Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:53:16 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_140523APB_FTO_27997
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dhanpur GJ-23-006-037-001/557118643
(Nakti) 		1123006000NRG24120520230141000 14/05/2023 KALPESHBHAI 1123006WL007683 KALPESHBHAI 00045 BARB0BGGBXX 2350 2350 Processed 19/05/2023 1692707789 KALPESHBHAI RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2350 2350
2 Dhanpur GJ-23-006-055-008/5569021
(Vasiya Dungari) 		1123006000NRG24120520230141339 14/05/2023 Bhuriya Isavarbhai sakariya 1123006WL007698 Bhuriya Isavarbhai sakariya 00045 BARB0CHAKRO 3525 3525 Processed 19/05/2023 1692707858 Bhuriya Ishwarbhai FINO PAYMENTS BANK LTD(608001)
3 Dhanpur GJ-23-006-055-008/5569022
(Vasiya Dungari) 		1123006000NRG24120520230141340 14/05/2023 Bhuriya Mukeshbhai Ratanahai 1123006WL007698 Bhuriya Mukeshbhai Ratanahai 00045 BARB0CHAKRO 3525 3525 Processed 19/05/2023 1692707857 BHURIYA MUKESHBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7050 7050
4 Dhanpur GJ-23-006-004-001/4688799828
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230141525 14/05/2023 Parmar Rakeshbhai ansubhai 1123006WL007713 Parmar Rakeshbhai ansubhai 00045 BARB0CHANDW 478 478 Processed 19/05/2023 1692708401 PARMAR RAKESHBHAI ANSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dhanpur GJ-23-006-004-001/4688799845
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230141527 14/05/2023 Gavadiya Abhesingbhai Maknabhai 1123006WL007713 Gavadiya Abhesingbhai Maknabhai 00045 BARB0CHANDW 239 239 Processed 19/05/2023 1692708124 GAVADIYA ABHESINGBHAI MAKNABHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Dhanpur GJ-23-006-004-001/4688799847
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230141529 14/05/2023 Parmar Gamanabhai Abarubhai 1123006WL007713 Parmar Gamanabhai Abarubhai 00045 BARB0CHANDW 239 239 Processed 19/05/2023 1692708125 PARMAR GAMANABHAI ABARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Dhanpur GJ-23-006-055-003/10023
(Vasiya Dungari) 		1123006000NRG24120520230141331 14/05/2023 MEDA MADIYABHAI MAVSINGBHAI 1123006WL007698 MEDA MADIYABHAI MAVSINGBHAI 00045 BARB0CHANDW 3525 3525 Processed 19/05/2023 1692708243 Maida Madiyabhai Mavsingbhai FINO PAYMENTS BANK LTD(608001)
8 Dhanpur GJ-23-006-055-003/13-C
(Vasiya Dungari) 		1123006000NRG24120520230141333 14/05/2023 MEDA BHIKHUBHAI 1123006WL007698 MEDA BHIKHUBHAI 00045 BARB0CHANDW 3525 3525 Processed 19/05/2023 1692707855 SANGADIYA GOVINDBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dhanpur GJ-23-006-055-003/2
(Vasiya Dungari) 		1123006000NRG24120520230141334 14/05/2023 CHEDA ANABEN 1123006WL007698 CHEDA ANABEN 00045 BARB0CHANDW 3525 3525 Processed 19/05/2023 1692707856 Meda Amanaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
10 Dhanpur GJ-23-006-055-003/5568224
(Vasiya Dungari) 		1123006000NRG24120520230141337 14/05/2023 SABURBHAI 1123006WL007698 SABURBHAI 00045 BARB0CHANDW 3525 3525 Processed 19/05/2023 1692708346 MEDA SABURBHAI VELAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15056 15056
11 Dhanpur GJ-23-006-003-002/32
(Bedat) 		1123006000NRG24120520230140679 14/05/2023 BARIA RAMILABEN MOTIBHAI 1123006WL007664 BARIA RAMILABEN MOTIBHAI 00045 BARB0DEVGAD 1673 1673 Processed 19/05/2023 1692707880 BARIA RAMILABEN MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dhanpur GJ-23-006-012-001/100
(Dudhamali) 		1123006000NRG24120520230140751 14/05/2023 Patel Reshamben Bharatbhai 1123006WL007672 Patel Reshamben Bharatbhai 00045 BARB0DEVGAD 1880 1880 Processed 19/05/2023 1692708180 SARASVATIBEN VIJAYBHAI VASAVA BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-012-001/1003
(Dudhamali) 		1123006000NRG24120520230140752 14/05/2023 Patel Minaxiben Bharatbhai 1123006WL007672 Patel Minaxiben Bharatbhai 00045 BARB0DEVGAD 1880 1880 Processed 19/05/2023 1692708178 NITISHABEN(M)BY F&G NARESHBHAI VASAVA BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-012-001/1004
(Dudhamali) 		1123006000NRG24120520230140753 14/05/2023 Ranjanben Bharatbhai 1123006WL007672 Ranjanben Bharatbhai 00045 BARB0DEVGAD 1880 1880 Processed 19/05/2023 1692708179 RANJANBEN BHARATSINH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dhanpur GJ-23-006-012-001/1005
(Dudhamali) 		1123006000NRG24120520230140754 14/05/2023 Natvarbhai Maganbhai 1123006WL007672 Natvarbhai Maganbhai 00045 BARB0DEVGAD 1880 1880 Processed 19/05/2023 1692708181 Patel Natvarbhai Maganabhai FINO PAYMENTS BANK LTD(608001)
16 Dhanpur GJ-23-006-012-001/1010
(Dudhamali) 		1123006000NRG24120520230140755 14/05/2023 Sudhaben Rameshbhai 1123006WL007672 Sudhaben Rameshbhai 00045 BARB0DEVGAD 1880 1880 Processed 19/05/2023 1692708177 SUDHABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dhanpur GJ-23-006-012-001/1011
(Dudhamali) 		1123006000NRG24120520230140756 14/05/2023 Nilamben Rameshbhai 1123006WL007672 Nilamben Rameshbhai 00045 BARB0DEVGAD 1880 1880 Processed 19/05/2023 1692708176 PATEL NILAMBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dhanpur GJ-23-006-012-001/6678009704
(Dudhamali) 		1123006000NRG24120520230140766 14/05/2023 Patel Anjuben Rameshbhai 1123006WL007672 Patel Anjuben Rameshbhai 00045 BARB0DEVGAD 2115 2115 Processed 19/05/2023 1692707876 MISS ANJALI RAMSINGBHAI DHANAK STATE BANK OF INDIA(508548)
19 Dhanpur GJ-23-006-026-002/5568670
(Khokhbed) 		1123006000NRG24110520230133859 14/05/2023 HARIJAN AKSHAIKUMAR 1123006WL007282 HARIJAN AKSHAIKUMAR 00045 BARB0DEVGAD 2730 2730 Processed 19/05/2023 1692707873 AKSHAYKUMAR DILIPBHAI HARIJAN BANK OF BARODA(606985)
20 Dhanpur GJ-23-006-026-002/5569285
(Khokhbed) 		1123006000NRG24110520230133860 14/05/2023 DHANKA LILABEN 1123006WL007282 DHANKA LILABEN 00045 BARB0DEVGAD 3304 3304 Processed 19/05/2023 1692707914 Dhanka Lilaben BANK OF BARODA(606985)
21 Dhanpur GJ-23-006-026-002/5571408
(Khokhbed) 		1123006000NRG24110520230133861 14/05/2023 BARIA HINABEN 1123006WL007282 BARIA HINABEN 00045 BARB0DEVGAD 3304 3304 Processed 19/05/2023 1692707913 BARIA HINABEN VIJAYBHAI BANK OF BARODA(606985)
22 Dhanpur GJ-23-006-026-002/5571459
(Khokhbed) 		1123006000NRG24110520230133863 14/05/2023 Baria Prakash bhai 1123006WL007282 Baria Prakash bhai 00045 BARB0DEVGAD 3304 3304 Processed 19/05/2023 1692707874 BARIA PRAKASHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-026-002/5577584
(Khokhbed) 		1123006000NRG24110520230133886 14/05/2023 Baria Dilipbhai Fuljibhai 1123006WL007283 Baria Dilipbhai Fuljibhai 00045 BARB0DEVGAD 3304 3304 Processed 19/05/2023 1692707878 Baria Dilipbhai BANK OF BARODA(606985)
24 Dhanpur GJ-23-006-037-001/5568558
(Nakti) 		1123006000NRG24120520230140979 14/05/2023 BARIA NAYNABEN RATANSINH 1123006WL007683 BARIA NAYNABEN RATANSINH 00045 BARB0DEVGAD 3055 3055 Processed 19/05/2023 1692707877 NAYNABEN RATANSINHBHAI BARIA BANK OF BARODA(606985)
25 Dhanpur GJ-23-006-037-001/5568591-A
(Nakti) 		1123006000NRG24120520230140982 14/05/2023 BARIA MAYABEN VINODBHAI 1123006WL007683 BARIA MAYABEN VINODBHAI 00045 BARB0DEVGAD 2350 2350 Processed 19/05/2023 1692707879 BARIA MAYABEN VINODAKUMAR BANK OF BARODA(606985)
26 Dhanpur GJ-23-006-037-001/5568591-A
(Nakti) 		1123006000NRG24120520230140981 14/05/2023 BARIA RAJESHBHAI NAVLABHAI 1123006WL007683 BARIA RAJESHBHAI NAVLABHAI 00045 BARB0DEVGAD 2350 2350 Processed 19/05/2023 1692707875 MR RAJESHKUMAR BARIA STATE BANK OF INDIA(508548)
27 Dhanpur GJ-23-006-037-001/557118625
(Nakti) 		1123006000NRG24120520230140999 14/05/2023 surekhaben 1123006WL007683 surekhaben 00045 BARB0DEVGAD 2350 2350 Processed 19/05/2023 1692707881 SUREKHABEN LALSING BARIA BANK OF BARODA(606985)
28 Dhanpur GJ-23-006-041-002/557901754
(Pav) 		1123006000NRG24120520230142713 14/05/2023 MAKVANA CHAMPABEN GORDHANBHAI 1123006WL007755 MAKVANA CHAMPABEN GORDHANBHAI 00045 BARB0DEVGAD 2596 2596 Processed 19/05/2023 1692707882 MAKVANA CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-043-003/6679101029
(Pipearo) 		1123006000NRG24120520230141198 14/05/2023 Parmar Mohanbhai Tesingbhai 1123006WL007690 Parmar Mohanbhai Tesingbhai 00045 BARB0DEVGAD 3500 3500 Processed 19/05/2023 1692707973 MOHANBHAI TERSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-043-003/6679101030
(Pipearo) 		1123006000NRG24120520230141199 14/05/2023 Parmar Sardarbhai Tersingbhai 1123006WL007690 Parmar Sardarbhai Tersingbhai 00045 BARB0DEVGAD 3500 3500 Processed 19/05/2023 1692707909 SARDRSINH TERSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-043-003/6679101041
(Pipearo) 		1123006000NRG24120520230141201 14/05/2023 Pintukumar Ramanbhai Parmar 1123006WL007690 Pintukumar Ramanbhai Parmar 00045 BARB0DEVGAD 3500 3500 Processed 19/05/2023 1692707883 PINTUBHAI RAMANBHAI PARMAR BANK OF BARODA(606985)
32 Dhanpur GJ-23-006-043-003/6679101042
(Pipearo) 		1123006000NRG24120520230141202 14/05/2023 Dipsingbhai Gemabhai Parmar 1123006WL007690 Dipsingbhai Gemabhai Parmar 00045 BARB0DEVGAD 3500 3500 Processed 19/05/2023 1692707911 PARAMAR DIPSINH GEMABHAI BANK OF BARODA(606985)
33 Dhanpur GJ-23-006-043-003/6679101043
(Pipearo) 		1123006000NRG24120520230141203 14/05/2023 Arunaben Rameshbhai Parmar 1123006WL007690 Arunaben Rameshbhai Parmar 00045 BARB0DEVGAD 3500 3500 Processed 19/05/2023 1692707910 PARMAR ARUNABEN RAMESHBHAI BANK OF BARODA(606985)
34 Dhanpur GJ-23-006-043-003/6679412457
(Pipearo) 		1123006000NRG24120520230141205 14/05/2023 Mahendrakumar.D 1123006WL007690 Mahendrakumar.D 00045 BARB0DEVGAD 3500 3500 Processed 19/05/2023 1692707912 MAHENDRAKUMAR DIPSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-044-001/5578701949
(Pipodra) 		1123006000NRG24120520230141220 14/05/2023 HAJARIYA DALABHAI PRAVATBHAI 1123006WL007692 HAJARIYA DALABHAI PRAVATBHAI 00045 BARB0DEVGAD 3346 3346 Processed 19/05/2023 1692707972 Harijan Rameshbhai BANK OF BARODA(606985)
SubTotal 68061 68061
36 Dhanpur GJ-23-006-035-002/5566800
(Mandor) 		1123006000NRG24120520230148932 14/05/2023 BHURIYA SANJAYBHAI 1123006WL007954 BHURIYA SANJAYBHAI 00045 BARB0GODIRD 3500 3500 Processed 19/05/2023 1692707842 Bhuriya Sanjaybhai BANK OF BARODA(606985)
SubTotal 3500 3500
37 Dhanpur GJ-23-006-011-001/6679099640
(Dhanpur (To)) 		1123006000NRG24120520230140743 14/05/2023 Baria Bharatsinh 1123006WL007670 Baria Bharatsinh 00045 BARB0SANTRO 2151 2151 Processed 19/05/2023 1692707917 BHARATSINH KHUMANSINH BARIA BANK OF BARODA(606985)
38 Dhanpur GJ-23-006-011-001/6679099641
(Dhanpur (To)) 		1123006000NRG24120520230140744 14/05/2023 Baria Jayeshkumar Babubhai 1123006WL007670 Baria Jayeshkumar Babubhai 00045 BARB0SANTRO 2151 2151 Processed 19/05/2023 1692707916 JAYESHKUMAR BABUBHAI BARIA BANK OF BARODA(606985)
39 Dhanpur GJ-23-006-011-001/6679099647
(Dhanpur (To)) 		1123006000NRG24120520230140745 14/05/2023 Baria Sumitraben Sureshbhai 1123006WL007670 Baria Sumitraben Sureshbhai 00045 BARB0SANTRO 2151 2151 Processed 19/05/2023 1692707918 BARIA SUMITRABEN SURESHBHAI BANK OF BARODA(606985)
SubTotal 6453 6453
40 Dhanpur GJ-23-006-003-001/557799649
(Bedat) 		1123006000NRG24120520230140675 14/05/2023 patel ramilaben pardipbhai 1123006WL007664 patel ramilaben pardipbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692708094 RAMILABEN PRADIPBHAI PATEL BANK OF BARODA(606985)
41 Dhanpur GJ-23-006-003-001/7777997802
(Bedat) 		1123006000NRG24120520230140677 14/05/2023 Damor Dineshbhai Abheshig 1123006WL007664 Damor Dineshbhai Abheshig 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692708076 MRS SUMITRABEN ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
42 Dhanpur GJ-23-006-003-002/32
(Bedat) 		1123006000NRG24120520230140678 14/05/2023 Baria motibhai rupsingbhai 1123006WL007664 Baria motibhai rupsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692708086 MOTIBHAI RUPABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dhanpur GJ-23-006-003-002/6
(Bedat) 		1123006000NRG24120520230140680 14/05/2023 Damor Shankarbhai parsing 1123006WL007664 Damor Shankarbhai parsing 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692708092 SHANKARBHAI PARSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-003-002/7777997783
(Bedat) 		1123006000NRG24120520230140681 14/05/2023 BARIA RAMILABEN BHEMA 1123006WL007664 BARIA RAMILABEN BHEMA 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692707993 BARIA RAMILABEN BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-004-001/4688799830
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230141526 14/05/2023 Parmar anasubhai Vaghjibhai 1123006WL007713 Parmar anasubhai Vaghjibhai 00057 BARB0BGGBXX 478 478 Processed 19/05/2023 1692708120 ANSUBHAI VAGHAJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-009-001/557800651
(Budhpur) 		1123006000NRG24110520230133562 14/05/2023 SANGADA PUNABHAI MANSINGBHAI 1123006WL007262 SANGADA PUNABHAI MANSINGBHAI 00057 BARB0BGGBXX 1800 1800 Processed 19/05/2023 1692707802 SAGADA PUNABHAI MANSIG BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-011-001/5578810030
(Dhanpur (To)) 		1123006000NRG24120520230140731 14/05/2023 BARIA ASVINBHAI ABHESINH 1123006WL007670 BARIA ASVINBHAI ABHESINH 00057 BARB0BGGBXX 2151 2151 Processed 19/05/2023 1692708077 ASHVINBHAI ABHESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-011-001/5578810091
(Dhanpur (To)) 		1123006000NRG24120520230140732 14/05/2023 BARIA MAHESHBHAI KESARSINH 1123006WL007670 BARIA MAHESHBHAI KESARSINH 00057 BARB0BGGBXX 2629 2629 Processed 19/05/2023 1692708037 MAHESHBHAI BARIYA ICICI BANK LTD(508534)
49 Dhanpur GJ-23-006-011-001/5578810092
(Dhanpur (To)) 		1123006000NRG24120520230140734 14/05/2023 BARIA RUPESHVARIBEN KESARSINH 1123006WL007670 BARIA RUPESHVARIBEN KESARSINH 00057 BARB0BGGBXX 2629 2629 Processed 19/05/2023 1692707984 BARIA RUPESHVARIBEN KESHRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dhanpur GJ-23-006-011-001/5578810150-A
(Dhanpur (To)) 		1123006000NRG24120520230140738 14/05/2023 BARIA KAMLESHBHAI RATANSINH 1123006WL007670 BARIA KAMLESHBHAI RATANSINH 00057 BARB0BGGBXX 2151 2151 Processed 19/05/2023 1692708444 BARIA KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-011-001/5578810150-A
(Dhanpur (To)) 		1123006000NRG24120520230140739 14/05/2023 BARIA KOKILABEN KAMLESHBHAI 1123006WL007670 BARIA KOKILABEN KAMLESHBHAI 00057 BARB0BGGBXX 2151 2151 Processed 19/05/2023 1692708443 KOKILABEN KAMLESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-011-001/667909824
(Dhanpur (To)) 		1123006000NRG24120520230140740 14/05/2023 CHAMPABEN RATANSINH BARIA 1123006WL007670 CHAMPABEN RATANSINH BARIA 00057 BARB0BGGBXX 2151 2151 Processed 19/05/2023 1692708442 CHAMPBEN RATANSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-012-001/1014
(Dudhamali) 		1123006000NRG24120520230140757 14/05/2023 MANDOL MANSING BHURKA 1123006WL007672 MANDOL MANSING BHURKA 00057 BARB0BGGBXX 1880 1880 Processed 19/05/2023 1692708057 SANTU KUMAR PUNJAB NATIONAL BANK(508568)
54 Dhanpur GJ-23-006-016-001/1979123
(Gangardi Faliya) 		1123006006NRG24130520230153190 14/05/2023 AMALIYAR PARTIBEN VASNABHAI 1123006WL008188 AMALIYAR PARTIBEN VASNABHAI 00057 BARB0BGGBXX 3000 3000 Processed 19/05/2023 1692707901 MRS PARTIBEN VASANABHAI AMLIYAR STATE BANK OF INDIA(508548)
55 Dhanpur GJ-23-006-016-001/1979123
(Gangardi Faliya) 		1123006006NRG24130520230153189 14/05/2023 amliyar vasnabhai parubhai 1123006WL008188 amliyar vasnabhai parubhai 00057 BARB0BGGBXX 3000 3000 Processed 19/05/2023 1692708297 VASNABHAI PARUBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-016-001/557668320
(Zabu) 		1123006006NRG24130520230153193 14/05/2023 AMALIYAR RAMESHBHAI KANIYABHAI 1123006WL008188 AMALIYAR RAMESHBHAI KANIYABHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/05/2023 1692708078 RAMESHBHAI KANIYABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-016-001/557668320
(Zabu) 		1123006006NRG24130520230153194 14/05/2023 AMALIYAR VANITABEN RAMESHBHAI 1123006WL008188 AMALIYAR VANITABEN RAMESHBHAI 00057 BARB0BGGBXX 1250 1250 Processed 19/05/2023 1692708298 AMLIYARVANITABENRAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-016-001/557668337
(Gangardi Faliya) 		1123006006NRG24130520230153195 14/05/2023 AMALIYAR DILIPBHAI KEVANBHAI 1123006WL008188 AMALIYAR DILIPBHAI KEVANBHAI 00057 BARB0BGGBXX 1250 1250 Processed 19/05/2023 1692708079 AMALIYAR DILIPBHAI KEVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-016-001/557668337
(Gangardi Faliya) 		1123006006NRG24130520230153196 14/05/2023 AMALIYAR HETUDIBEN DILIPBHAI 1123006WL008188 AMALIYAR HETUDIBEN DILIPBHAI 00057 BARB0BGGBXX 1250 1250 Processed 19/05/2023 1692707905 AMLIYARHETUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-016-001/557668340
(Gangardi Faliya) 		1123006006NRG24130520230153198 14/05/2023 AMALIYAR MANJULABEN SHILESHBHAI 1123006WL008188 AMALIYAR MANJULABEN SHILESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/05/2023 1692707906 AMALIYAR MANJULABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-016-001/557668340
(Gangardi Faliya) 		1123006006NRG24130520230153197 14/05/2023 AMALIYAR SHILESHBHAI VASNABHAI 1123006WL008188 AMALIYAR SHILESHBHAI VASNABHAI 00057 BARB0BGGBXX 1250 1250 Processed 19/05/2023 1692708299 AMLIYAR SHAILESHBHAI VASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-016-001/557668405
(Gangardi Faliya) 		1123006006NRG24130520230153199 14/05/2023 AMALIYAR RAMESHBHAI VASNABHAI 1123006WL008188 AMALIYAR RAMESHBHAI VASNABHAI 00057 BARB0BGGBXX 1250 1250 Processed 19/05/2023 1692707907 MR RAMESHBHAI VASANABHAI AMALIYAR STATE BANK OF INDIA(508548)
63 Dhanpur GJ-23-006-016-001/557668405
(Gangardi Faliya) 		1123006006NRG24130520230153200 14/05/2023 AMALIYAR REKHABEN RAMESHBHAI 1123006WL008188 AMALIYAR REKHABEN RAMESHBHAI 00057 BARB0BGGBXX 1250 1250 Processed 19/05/2023 1692707908 AMLIYAR REKHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-021-001/55607585
(Kalakhunt) 		1123006000NRG24110520230133707 14/05/2023 MINAMA VARSINGBHAI DHULABHAI 1123006WL007269 MINAMA VARSINGBHAI DHULABHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692707900 VARSING DHULABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-021-001/55607586
(Kalakhunt) 		1123006000NRG24110520230133708 14/05/2023 MINAMA ARAVIDBHAI VARSINGBHAI 1123006WL007269 MINAMA ARAVIDBHAI VARSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692707903 Minama Arvindbhai FINO PAYMENTS BANK LTD(608001)
66 Dhanpur GJ-23-006-021-001/6560791328
(Kalakhunt) 		1123006000NRG24110520230133711 14/05/2023 MINAMA SAGARBHAI 1123006WL007269 MINAMA SAGARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692707808 SANJAYBHAI ARVINDBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-021-001/6560792325
(Kalakhunt) 		1123006000NRG24110520230133713 14/05/2023 Minama Sangitaben Sagarbhai 1123006WL007269 Minama Sangitaben Sagarbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708130 MINAMA SANGITABEN SAGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-022-002/140200454
(Kaliyavad) 		1123006000NRG24110520230133738 14/05/2023 BHAVSINBHAI MALABHAI RATHOD 1123006WL007273 BHAVSINBHAI MALABHAI RATHOD 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692708397 BHAVSINH MALABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-024-004/255
(Kantu) 		1123006000NRG24120520230148805 14/05/2023 Mohaniya nileshbhai Rupsingbhai 1123006WL007950 Mohaniya nileshbhai Rupsingbhai 00057 BARB0BGGBXX 1434 1434 Processed 19/05/2023 1692708483 MOHANIYA NILESHBHAI RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-024-004/388
(Kantu) 		1123006000NRG24120520230148806 14/05/2023 MOHNIYA KALPESHBHAI KESUBHAI 1123006WL007950 MOHNIYA KALPESHBHAI KESUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/05/2023 1692708182 MOHANIYA KALPESHBHAI KESHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-024-004/397
(Kantu) 		1123006000NRG24120520230148807 14/05/2023 MOHNIYA MADIYABHAI BACHUBHAI 1123006WL007950 MOHNIYA MADIYABHAI BACHUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/05/2023 1692708242 Madiyabhai Bachubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
72 Dhanpur GJ-23-006-026-002/119
(Khokhbed) 		1123006000NRG24110520230133850 14/05/2023 Bariya Sangitaben 1123006WL007282 Bariya Sangitaben 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708288 BARIA SANGITABEN BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-026-002/1982962
(Khokhbed) 		1123006000NRG24110520230133855 14/05/2023 NATAVARBHAI 1123006WL007282 NATAVARBHAI 00057 BARB0BGGBXX 2730 2730 Processed 19/05/2023 1692708174 HARIJAN NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-026-002/206
(Khokhbed) 		1123006000NRG24110520230133857 14/05/2023 BARIA PINALBEN SUBHASH 1123006WL007282 BARIA PINALBEN SUBHASH 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708383 PINALBEN SUBHASHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-026-002/24
(Khokhbed) 		1123006000NRG24110520230133858 14/05/2023 Ravinaben Lallubhai Baria 1123006WL007282 Ravinaben Lallubhai Baria 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708428 RAVINABEN LALLUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-026-002/5571458
(Khokhbed) 		1123006000NRG24110520230133862 14/05/2023 MUKESHBHAI BALVANTBHAI 1123006WL007282 MUKESHBHAI BALVANTBHAI 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708390 BARIA MUKESHBHAI BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-026-002/5571461
(Khokhbed) 		1123006000NRG24110520230133864 14/05/2023 Baria Manishkumar 1123006WL007282 Baria Manishkumar 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708432 BARIA MANISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-026-002/5577499
(Khokhbed) 		1123006000NRG24110520230133866 14/05/2023 BARIA MITALBEN 1123006WL007282 BARIA MITALBEN 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708172 MITALBEN ABHESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-026-002/5577515
(Khokhbed) 		1123006000NRG24110520230133867 14/05/2023 harijan hanshaben dilipbhai 1123006WL007282 harijan hanshaben dilipbhai 00057 BARB0BGGBXX 2730 2730 Processed 19/05/2023 1692708170 HANSABEN DILIPBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-026-002/5577603
(Khokhbed) 		1123006000NRG24110520230133868 14/05/2023 baria balvantbhai dalsukhbha 1123006WL007282 baria balvantbhai dalsukhbha 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708175 Mr. BALVANTBHAI DALSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
81 Dhanpur GJ-23-006-026-002/5577615
(Khokhbed) 		1123006000NRG24110520230133889 14/05/2023 baria chandrikaben kamleshbhai 1123006WL007283 baria chandrikaben kamleshbhai 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708168 Chandrikaben Kamleshbhai Baria FINO PAYMENTS BANK LTD(608001)
82 Dhanpur GJ-23-006-026-002/5577615
(Khokhbed) 		1123006000NRG24110520230133888 14/05/2023 kamleshbhai bharatbhai 1123006WL007283 kamleshbhai bharatbhai 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708167 BARIYA KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-026-002/5577616
(Khokhbed) 		1123006000NRG24110520230133890 14/05/2023 baria chandrikaben kamleshbhai 1123006WL007283 baria chandrikaben kamleshbhai 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708169 MRS NANDABEN BHARATSINH BARIA STATE BANK OF INDIA(508548)
84 Dhanpur GJ-23-006-026-002/5577616
(Khokhbed) 		1123006000NRG24110520230133891 14/05/2023 baria hanshben bharatbhai 1123006WL007283 baria hanshben bharatbhai 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708173 PATEL HANSABEN DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dhanpur GJ-23-006-026-002/5577643
(Khokhbed) 		1123006000NRG24110520230133869 14/05/2023 Dhanak Varasaben Nanjibhai 1123006WL007282 Dhanak Varasaben Nanjibhai 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708429 DHANKA VARSHABEN NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-026-002/5577664
(Khokhbed) 		1123006000NRG24110520230133870 14/05/2023 baria lalubhai mohanbhai 1123006WL007282 baria lalubhai mohanbhai 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708386 BARIA LALLUBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-026-002/858
(Khokhbed) 		1123006000NRG24110520230133876 14/05/2023 BARIA CHANPABEN RAMESHBHAI 1123006WL007282 BARIA CHANPABEN RAMESHBHAI 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708380 CHHAMPABEN ICICI BANK LTD(508534)
88 Dhanpur GJ-23-006-026-002/859
(Khokhbed) 		1123006000NRG24110520230133878 14/05/2023 BARIA sankarbhai KESARABHAI 1123006WL007282 BARIA sankarbhai KESARABHAI 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708166 SHANKARBHAI KESHARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-026-002/859
(Khokhbed) 		1123006000NRG24110520230133879 14/05/2023 BARIA sumitraben sankarbhai 1123006WL007282 BARIA sumitraben sankarbhai 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708171 BARIA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-026-002/867-A
(Khokhbed) 		1123006000NRG24110520230133881 14/05/2023 bhopatbhai 1123006WL007282 bhopatbhai 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708287 BARIYA BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-031-001/1983478
(Lakhana Gojiya) 		1123006006NRG24130520230153670 14/05/2023 ZENIBEN .J 1123006WL008203 ZENIBEN .J 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692707951 ZENIBEN JANIYABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-031-001/1984025
(Lakhana Gojiya) 		1123006000NRG24120520230142285 14/05/2023 Pasaya Janubhai Hamira 1123006WL007746 Pasaya Janubhai Hamira 00057 BARB0BGGBXX 2115 2115 Processed 19/05/2023 1692708040 PASAYA JANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-031-001/1984104
(Lakhana Gojiya) 		1123006000NRG24120520230142286 14/05/2023 NAYAKA SANCHIBEN BABUBHAI 1123006WL007746 NAYAKA SANCHIBEN BABUBHAI 00057 BARB0BGGBXX 2290 2290 Processed 19/05/2023 1692707884 NAYAKA SANCHIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-031-001/1984106
(Lakhana Gojiya) 		1123006000NRG24120520230142287 14/05/2023 NAYKA GANPATBHAI BABUBHAI 1123006WL007746 NAYKA GANPATBHAI BABUBHAI 00057 BARB0BGGBXX 2290 2290 Processed 19/05/2023 1692707885 NAYKA GANPATBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-031-001/5567526
(Lakhana Gojiya) 		1123006000NRG24120520230142288 14/05/2023 BARIA JOSHILABEN VINODBHAI 1123006WL007746 BARIA JOSHILABEN VINODBHAI 00057 BARB0BGGBXX 2290 2290 Processed 19/05/2023 1692708042 BARIA JOSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-031-001/5567549
(Lakhana Gojiya) 		1123006006NRG24130520230153671 14/05/2023 BARIA LALITABEN MOHANBHAI 1123006WL008203 BARIA LALITABEN MOHANBHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692708334 LALITABEN MOHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-031-001/5567674
(Lakhana Gojiya) 		1123006006NRG24130520230153672 14/05/2023 NAYAK SURESHBHAI NARVATBHAI 1123006WL008203 NAYAK SURESHBHAI NARVATBHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692708430 SURESHKUMAR NARAVATBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-031-001/5567677
(Lakhana Gojiya) 		1123006000NRG24120520230142400 14/05/2023 ARJUNBHAI CHANDUBHAI 1123006WL007748 ARJUNBHAI CHANDUBHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692708002 BARIA ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-031-001/5567709
(Lakhana Gojiya) 		1123006000NRG24120520230142290 14/05/2023 PASAYA BABUBHAI 1123006WL007746 PASAYA BABUBHAI 00057 BARB0BGGBXX 2290 2290 Processed 19/05/2023 1692707997 PASAYA BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-031-001/5567710
(Lakhana Gojiya) 		1123006000NRG24120520230142291 14/05/2023 PASAYA RAJITBHAI 1123006WL007746 PASAYA RAJITBHAI 00057 BARB0BGGBXX 2290 2290 Processed 19/05/2023 1692708007 PASAYA RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-031-001/5567803
(Lakhana Gojiya) 		1123006006NRG24130520230153674 14/05/2023 NAYKA BACHALIBEN MOHANBHAI 1123006WL008203 NAYKA BACHALIBEN MOHANBHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692707996 NAYKA BACHLIBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-031-001/5567825
(Lakhana Gojiya) 		1123006000NRG24120520230142401 14/05/2023 NAYAK ISHVARBHAI BHARUBHAI 1123006WL007748 NAYAK ISHVARBHAI BHARUBHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692708053 NAYAKA ISHVARBHAI BHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-031-001/5567832
(Lakhana Gojiya) 		1123006006NRG24130520230153676 14/05/2023 NAYAKA MAHENDRABHAI MANSHUKHBHAI 1123006WL008203 NAYAKA MAHENDRABHAI MANSHUKHBHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692708338 NAYKA MAHENDRASINH MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-031-001/5568256
(Lakhana Gojiya) 		1123006006NRG24130520230153678 14/05/2023 NAYAK SUMITRABEN MAHENDRABHAI 1123006WL008203 NAYAK SUMITRABEN MAHENDRABHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692708339 NAYAK SUMITRABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-031-001/5568260
(Lakhana Gojiya) 		1123006006NRG24130520230153679 14/05/2023 Nayak Rajubhai Dipasinhabhi 1123006WL008203 Nayak Rajubhai Dipasinhabhi 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692707940 RAJUBHAI DIPSING NAYAK BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-031-001/5568263
(Lakhana Gojiya) 		1123006000NRG24120520230142294 14/05/2023 NAYAKA ARVINDBHAI MANSHUKHBHAI 1123006WL007746 NAYAKA ARVINDBHAI MANSHUKHBHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692708337 NAYAKA ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-031-001/5568319
(Lakhana Gojiya) 		1123006000NRG24120520230142405 14/05/2023 NAYAK SANKARBHAI 1123006WL007748 NAYAK SANKARBHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692708000 NAYAK SANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-031-001/5568321
(Lakhana Gojiya) 		1123006000NRG24120520230142485 14/05/2023 BARIYA RATANSINH 1123006WL007750 BARIYA RATANSINH 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692707949 MR RATANSINH KHAPARBHAI BARIA STATE BANK OF INDIA(508548)
109 Dhanpur GJ-23-006-031-001/5568418
(Lakhana Gojiya) 		1123006000NRG24120520230142406 14/05/2023 Bariya Badarbhai Bachubhai 1123006WL007748 Bariya Badarbhai Bachubhai 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692708335 BADARBHAIBACHUBHAIBARIA BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-031-001/5568418
(Lakhana Gojiya) 		1123006000NRG24120520230142407 14/05/2023 Bariya Manjulaben Badarbhai 1123006WL007748 Bariya Manjulaben Badarbhai 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692707953 MANJULABEN BADARBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-031-001/5568419
(Lakhana Gojiya) 		1123006000NRG24120520230142486 14/05/2023 Bariya Gangaben Rajeshbhai 1123006WL007750 Bariya Gangaben Rajeshbhai 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692708003 BARIA GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-031-001/5568428
(Lakhana Gojiya) 		1123006000NRG24120520230142408 14/05/2023 NAYAKA GALIBEN GOPISINGBHAI 1123006WL007748 NAYAKA GALIBEN GOPISINGBHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692708333 GALIBEN GOPSINH NAYAK BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-031-001/5568428
(Lakhana Gojiya) 		1123006000NRG24120520230142409 14/05/2023 NAYAKA SHANKARBHAI GOPSINH 1123006WL007748 NAYAKA SHANKARBHAI GOPSINH 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692707987 NAYAK SHANKARBHAI GOPSINH BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-031-001/5568447
(Lakhana Gojiya) 		1123006000NRG24120520230142299 14/05/2023 BARIA HANSHABEN SAMATBHAI 1123006WL007746 BARIA HANSHABEN SAMATBHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692707991 HANSABEN SAMATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-031-001/5568454
(Lakhana Gojiya) 		1123006000NRG24120520230142300 14/05/2023 Nayaka Hirabhai 1123006WL007746 Nayaka Hirabhai 00057 BARB0BGGBXX 2115 2115 Processed 19/05/2023 1692708004 NAYAKA HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-031-001/5568458
(Lakhana Gojiya) 		1123006000NRG24120520230142487 14/05/2023 MR KAMLESHKUMAR 1123006WL007750 MR KAMLESHKUMAR 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692707955 KAMALESHBHAIUKARSINHRATHVA BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-031-001/5568458
(Lakhana Gojiya) 		1123006000NRG24120520230142301 14/05/2023 MRS DAKSHABEN 1123006WL007746 MRS DAKSHABEN 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692707956 DAKSHABEN LAHERSINH DHARVA BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-031-001/5568466
(Lakhana Gojiya) 		1123006000NRG24120520230142411 14/05/2023 Gadol Arvindaben Ishavarbhai 1123006WL007748 Gadol Arvindaben Ishavarbhai 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692708340 GADOL ARVINDABEN BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-031-001/5568466
(Lakhana Gojiya) 		1123006000NRG24120520230142410 14/05/2023 Gadol Ishavarbhai Mulabhai 1123006WL007748 Gadol Ishavarbhai Mulabhai 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692708341 GADOL ISHVARBHAI MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-031-001/5568467
(Lakhana Gojiya) 		1123006000NRG24120520230142412 14/05/2023 Nayak Pravinbhai Narvatbhai 1123006WL007748 Nayak Pravinbhai Narvatbhai 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692708050 PRAVINBHAI NARAVATBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-031-001/5568468
(Lakhana Gojiya) 		1123006000NRG24120520230142302 14/05/2023 Nayak Gitaben Vikarambhai 1123006WL007746 Nayak Gitaben Vikarambhai 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692708342 NAYAK GITABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-031-001/5568469
(Lakhana Gojiya) 		1123006000NRG24120520230142303 14/05/2023 Nayak Vikarambhai Jashavantbhai 1123006WL007746 Nayak Vikarambhai Jashavantbhai 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692707998 NAYKA VIKRAMBHAI JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-031-001/5568483
(Lakhana Gojiya) 		1123006006NRG24130520230153685 14/05/2023 Baria Sumitraben Shaileshbhai 1123006WL008203 Baria Sumitraben Shaileshbhai 00057 BARB0BGGBXX 2290 2290 Processed 19/05/2023 1692708047 SUMITRA ICICI BANK LTD(508534)
124 Dhanpur GJ-23-006-031-001/5568488
(Lakhana Gojiya) 		1123006006NRG24130520230153686 14/05/2023 Baria Bhupatbhai chhandrabhai 1123006WL008203 Baria Bhupatbhai chhandrabhai 00057 BARB0BGGBXX 2290 2290 Processed 19/05/2023 1692708048 BARIA BHUPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-031-001/5568488
(Lakhana Gojiya) 		1123006006NRG24130520230153687 14/05/2023 Baria Ramilaben Bhupatbhai 1123006WL008203 Baria Ramilaben Bhupatbhai 00057 BARB0BGGBXX 2290 2290 Processed 19/05/2023 1692708044 BARIA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-031-001/5568492
(Lakhana Gojiya) 		1123006006NRG24130520230153688 14/05/2023 Baria Abeshingbhai Ramabhai 1123006WL008203 Baria Abeshingbhai Ramabhai 00057 BARB0BGGBXX 2290 2290 Processed 19/05/2023 1692708084 ABHESING RAMA BHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-031-001/5568492
(Lakhana Gojiya) 		1123006006NRG24130520230153689 14/05/2023 Baria Zamakiben Abeshingbhai 1123006WL008203 Baria Zamakiben Abeshingbhai 00057 BARB0BGGBXX 2290 2290 Processed 19/05/2023 1692708046 BARIA ZAMAKUBEN ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-031-001/5568517
(Lakhana Gojiya) 		1123006000NRG24120520230142304 14/05/2023 Baria Shobhitaben Bharatbhai 1123006WL007746 Baria Shobhitaben Bharatbhai 00057 BARB0BGGBXX 2115 2115 Processed 19/05/2023 1692707954 SHOBHANABEN BHARATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-031-001/5568525
(Lakhana Gojiya) 		1123006000NRG24120520230142305 14/05/2023 BARIA DINESHBHAI REVABHAI 1123006WL007746 BARIA DINESHBHAI REVABHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692707999 DINESHBHAI REVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-031-001/5568528
(Lakhana Gojiya) 		1123006000NRG24120520230142306 14/05/2023 BARIA RAMANBHAI KANGABHAI 1123006WL007746 BARIA RAMANBHAI KANGABHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692707994 BAREEYA RAMANBHAI KANGBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-031-001/5568573
(Lakhana Gojiya) 		1123006000NRG24120520230142307 14/05/2023 Vakala Bhimasinhbhai Chedabhai 1123006WL007746 Vakala Bhimasinhbhai Chedabhai 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692708336 VAKHALA BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-031-001/5568574
(Lakhana Gojiya) 		1123006000NRG24120520230142308 14/05/2023 Nayak Sharadaben bachubhai 1123006WL007746 Nayak Sharadaben bachubhai 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692708332 SARDABEN BASUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-032-001/559826745
(Limdi Medhari) 		1123006000NRG24120520230140875 14/05/2023 datubahi sandrsh 1123006WL007679 datubahi sandrsh 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708248 MR DUTIYABHAI CHANDRABHAI PARMAR STATE BANK OF INDIA(508548)
134 Dhanpur GJ-23-006-032-001/559826745
(Limdi Medhari) 		1123006000NRG24120520230140876 14/05/2023 sandiban 1123006WL007679 sandiban 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708283 SONADIBENDITIYABHAIPARMAR BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-032-001/559826915
(Limdi Medhari) 		1123006000NRG24120520230140863 14/05/2023 PARMAR MAGUBEN VINODBHAI 1123006WL007678 PARMAR MAGUBEN VINODBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708006 Parmar Manguben Vinodbhai FINO PAYMENTS BANK LTD(608001)
136 Dhanpur GJ-23-006-032-001/559826916
(Limdi Medhari) 		1123006000NRG24120520230140883 14/05/2023 PARMAR HANSHBEN MAGALSINH 1123006WL007680 PARMAR HANSHBEN MAGALSINH 00057 BARB0BGGBXX 3332 3332 Processed 19/05/2023 1692708005 PARMAR HANSABEN MANGALSINH BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-032-001/559827072
(Limdi Medhari) 		1123006000NRG24120520230140881 14/05/2023 PARMAR JAYDIPBHAI BHOPATBHAI 1123006WL007679 PARMAR JAYDIPBHAI BHOPATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708043 JYDHIPSINH BOPATSINH PARMAR BANK OF BARODA(606985)
138 Dhanpur GJ-23-006-032-001/5598270813
(Limdi Medhari) 		1123006000NRG24120520230140887 14/05/2023 PARMAR KUSUMBEN KALAMSINH 1123006WL007680 PARMAR KUSUMBEN KALAMSINH 00057 BARB0BGGBXX 3332 3332 Processed 19/05/2023 1692707958 Parmar Kusumben Kalamsinh FINO PAYMENTS BANK LTD(608001)
139 Dhanpur GJ-23-006-032-001/5598270814
(Limdi Medhari) 		1123006000NRG24120520230140889 14/05/2023 PARMAR JENTABEN KANUBHAI 1123006WL007680 PARMAR JENTABEN KANUBHAI 00057 BARB0BGGBXX 3332 3332 Processed 19/05/2023 1692707945 PARMAR JENTABEN ICICI BANK LTD(508534)
140 Dhanpur GJ-23-006-032-001/5598270814
(Limdi Medhari) 		1123006000NRG24120520230140888 14/05/2023 PARMAR KANUBHAI CHANDRABHAI 1123006WL007680 PARMAR KANUBHAI CHANDRABHAI 00057 BARB0BGGBXX 3332 3332 Processed 19/05/2023 1692707944 Mr. KANUBHAI CHANDRABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
141 Dhanpur GJ-23-006-032-001/5598270887
(Limdi Medhari) 		1123006000NRG24120520230140891 14/05/2023 PARMAR RATANIBEN KALAMBHAI 1123006WL007680 PARMAR RATANIBEN KALAMBHAI 00057 BARB0BGGBXX 3332 3332 Processed 19/05/2023 1692707952 Parmar Rataniben FINO PAYMENTS BANK LTD(608001)
142 Dhanpur GJ-23-006-032-002/5598212
(Limdi Medhari) 		1123006000NRG24110520230133914 14/05/2023 NAYKA SOMABHAI BHARUBHAI 1123006WL007285 NAYKA SOMABHAI BHARUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708230 MR SOMABHAI BHARUBHAI NAYAKA STATE BANK OF INDIA(508548)
143 Dhanpur GJ-23-006-032-002/5598244
(Limdi Medhari) 		1123006000NRG24120520230140866 14/05/2023 CHAUHAN SARDABEN KISMATBHAI 1123006WL007678 CHAUHAN SARDABEN KISMATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692708162 SHARDABEN KISMATSINH CHAU ICICI BANK LTD(508534)
144 Dhanpur GJ-23-006-032-002/5598270811
(Limdi Medhari) 		1123006000NRG24110520230133915 14/05/2023 NAYAKA KIRITBHAI SOMABHAINAYAKA KIRITBHAI SOMABHA 1123006WL007285 NAYAKA KIRITBHAI SOMABHAINAYAKA KIRITBHAI SOMABHA 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708001 NAYKA KIRITBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-032-002/5598270898
(Limdi Medhari) 		1123006000NRG24120520230140868 14/05/2023 CHAUHAN KOKILABEN VINODBHAI 1123006WL007678 CHAUHAN KOKILABEN VINODBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692708131 CHAUHAN KOKILABEN VINODBH ICICI BANK LTD(508534)
146 Dhanpur GJ-23-006-032-002/5598271173
(Limdi Medhari) 		1123006000NRG24120520230140869 14/05/2023 chauhan urmilaben kisamatbhai 1123006WL007678 chauhan urmilaben kisamatbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692708133 URMILABEN KISMATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-032-002/5598271174
(Limdi Medhari) 		1123006000NRG24120520230140870 14/05/2023 kusumben 1123006WL007678 kusumben 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692708163 RATHVA KUSUMBEN BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-032-002/55982942
(Limdi Medhari) 		1123006000NRG24120520230140871 14/05/2023 chauhan vijaybhai govindbhai 1123006WL007678 chauhan vijaybhai govindbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692708132 VIJAYKUMAR GOVINDBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-035-002/107
(Mandor) 		1123006000NRG24120520230148922 14/05/2023 BHURIYA RAMLIBEN 1123006WL007954 BHURIYA RAMLIBEN 00057 BARB0BGGBXX 3500 3500 Processed 19/05/2023 1692707902 BHURIYA RAMALIBEN KODARBH ICICI BANK LTD(508534)
150 Dhanpur GJ-23-006-035-002/2300271538
(Mandor) 		1123006000NRG24120520230148925 14/05/2023 Bhuriya Kasanabhai Jokhabhai 1123006WL007954 Bhuriya Kasanabhai Jokhabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/05/2023 1692707835 BHURIYA KASNABHAI JOKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-035-002/2300272100
(Mandor) 		1123006000NRG24120520230148928 14/05/2023 Bhuriya Gitaben Kalpeshbhai 1123006WL007954 Bhuriya Gitaben Kalpeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/05/2023 1692707836 BHURIYA GITABEN KALPESHBH ICICI BANK LTD(508534)
152 Dhanpur GJ-23-006-035-002/2300272100
(Mandor) 		1123006000NRG24120520230148929 14/05/2023 Bhuriya Monikaben Kalpeshbhai 1123006WL007954 Bhuriya Monikaben Kalpeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/05/2023 1692707834 MONIKABEN KALPESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-035-002/5566799
(Mandor) 		1123006000NRG24120520230148930 14/05/2023 BHURIYA GANPATBHAI R 1123006WL007954 BHURIYA GANPATBHAI R 00057 BARB0BGGBXX 3500 3500 Processed 19/05/2023 1692707939 BHURIYA GANPATBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-035-002/71
(Mandor) 		1123006000NRG24120520230148933 14/05/2023 BHURIYA RANJITBHAI Z 1123006WL007954 BHURIYA RANJITBHAI Z 00057 BARB0BGGBXX 3500 3500 Processed 19/05/2023 1692707938 BHURIYA RANJITBHAI ZITHAR ICICI BANK LTD(508534)
155 Dhanpur GJ-23-006-036-001/56690930
(Modhva) 		1123006000NRG24120520230141520 14/05/2023 BHIMSING BHUPATBHAI PATEL 1123006WL007712 BHIMSING BHUPATBHAI PATEL 00057 BARB0BGGBXX 3220 3220 Processed 19/05/2023 1692708301 PATEL BHIMSING BHUPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-036-001/56690933
(Modhva) 		1123006000NRG24120520230141522 14/05/2023 MAHESHBHAI PRATAPBHAI PATEL 1123006WL007712 MAHESHBHAI PRATAPBHAI PATEL 00057 BARB0BGGBXX 3220 3220 Processed 19/05/2023 1692708328 Mr. MAHESHBHAI PRATAPBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
157 Dhanpur GJ-23-006-036-001/56690933
(Modhva) 		1123006000NRG24120520230141523 14/05/2023 SHARADABEN MAHESHBHAI 1123006WL007712 SHARADABEN MAHESHBHAI 00057 BARB0BGGBXX 3220 3220 Processed 19/05/2023 1692708302 PATEL SARDABEN BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-037-001/1981526
(Nakti) 		1123006000NRG24120520230140975 14/05/2023 LILABEN 1123006WL007683 LILABEN 00057 BARB0BGGBXX 3055 3055 Processed 19/05/2023 1692708066 LILABEN BHARATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-037-001/1981723-A
(Nakti) 		1123006000NRG24120520230140977 14/05/2023 GOPASINH 1123006WL007683 GOPASINH 00057 BARB0BGGBXX 2350 2350 Processed 19/05/2023 1692707790 BARIA GOPABHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-037-001/5568580
(Nakti) 		1123006000NRG24120520230140980 14/05/2023 BARIA GAJIBEN GOPSHNH 1123006WL007683 BARIA GAJIBEN GOPSHNH 00057 BARB0BGGBXX 3055 3055 Processed 19/05/2023 1692708250 MISS BARIA GAJIBHAI STATE BANK OF INDIA(508548)
161 Dhanpur GJ-23-006-037-001/55711682
(Nakti) 		1123006000NRG24120520230140984 14/05/2023 BARIA VANDNABEN P 1123006WL007683 BARIA VANDNABEN P 00057 BARB0BGGBXX 3055 3055 Processed 19/05/2023 1692708127 VANDANABEN PRAKASHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-037-001/55711687
(Nakti) 		1123006000NRG24120520230140986 14/05/2023 DEVANTABEN 1123006WL007683 DEVANTABEN 00057 BARB0BGGBXX 3055 3055 Processed 19/05/2023 1692708096 BARIA DEVANTABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-037-001/55711687
(Nakti) 		1123006000NRG24120520230140985 14/05/2023 SAILESHBHAI 1123006WL007683 SAILESHBHAI 00057 BARB0BGGBXX 3055 3055 Processed 19/05/2023 1692708090 SHAILESHKUMAR JASHVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-037-001/55711712
(Nakti) 		1123006000NRG24120520230140988 14/05/2023 varshaben ranjit 1123006WL007683 varshaben ranjit 00057 BARB0BGGBXX 3055 3055 Processed 19/05/2023 1692707838 VARSHABEN RANJITBHA BARIAYA BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-037-001/55711715
(Nakti) 		1123006000NRG24120520230140989 14/05/2023 BARIA TINABEN P 1123006WL007683 BARIA TINABEN P 00057 BARB0BGGBXX 3055 3055 Processed 19/05/2023 1692708126 TINABEN ICICI BANK LTD(508534)
166 Dhanpur GJ-23-006-037-001/55711718
(Nakti) 		1123006000NRG24120520230140990 14/05/2023 Mangiben 1123006WL007683 Mangiben 00057 BARB0BGGBXX 2350 2350 Processed 19/05/2023 1692707788 MANGEEBEN MANJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-037-001/55711821
(Nakti) 		1123006000NRG24120520230140992 14/05/2023 BARIA KAILASHBEN GULABSINH 1123006WL007683 BARIA KAILASHBEN GULABSINH 00057 BARB0BGGBXX 3055 3055 Processed 19/05/2023 1692707840 BARIA KAILASHBEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-037-001/557118590
(Nakti) 		1123006000NRG24120520230140996 14/05/2023 Mohitbhai 1123006WL007683 Mohitbhai 00057 BARB0BGGBXX 2350 2350 Processed 19/05/2023 1692708091 LUHAR MOHITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-037-001/557118607
(Nakti) 		1123006000NRG24120520230140997 14/05/2023 Manharbhai 1123006WL007683 Manharbhai 00057 BARB0BGGBXX 3055 3055 Processed 19/05/2023 1692708093 MR MANHARBHAI JHERABHAI BARIA STATE BANK OF INDIA(508548)
170 Dhanpur GJ-23-006-037-001/557118607
(Nakti) 		1123006000NRG24120520230140998 14/05/2023 Sangitaben 1123006WL007683 Sangitaben 00057 BARB0BGGBXX 3055 3055 Processed 19/05/2023 1692708095 MRS BARIA SANGITABEN MANHARBHAI STATE BANK OF INDIA(508548)
171 Dhanpur GJ-23-006-037-001/5571459
(Nakti) 		1123006000NRG24120520230141002 14/05/2023 BARIA NATAVARBHAI MAGANBHAI 1123006WL007683 BARIA NATAVARBHAI MAGANBHAI 00057 BARB0BGGBXX 3055 3055 Processed 19/05/2023 1692708286 NATVARBHAI MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-037-001/5571459
(Nakti) 		1123006000NRG24120520230141003 14/05/2023 RESHMABEN 1123006WL007683 RESHMABEN 00057 BARB0BGGBXX 3055 3055 Processed 19/05/2023 1692708231 RESHAMBEN NATVARBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-037-001/5571488-A
(Nakti) 		1123006000NRG24120520230141006 14/05/2023 LHAR DOLIBEN TERSING 1123006WL007683 LHAR DOLIBEN TERSING 00057 BARB0BGGBXX 2350 2350 Processed 19/05/2023 1692708486 DOLIBEN TERSINGBHAI LUHAR BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-037-001/5571488-A
(Nakti) 		1123006000NRG24120520230141005 14/05/2023 Luhar Tersing Maganbhai 1123006WL007683 Luhar Tersing Maganbhai 00057 BARB0BGGBXX 2350 2350 Processed 19/05/2023 1692708485 Tersingbhai Maganbhai Luhar BANK OF BARODA(606985)
175 Dhanpur GJ-23-006-037-001/5571664-A
(Nakti) 		1123006000NRG24120520230141008 14/05/2023 VAGABHAI BACHUBHA 1123006WL007683 VAGABHAI BACHUBHA 00057 BARB0BGGBXX 2350 2350 Processed 19/05/2023 1692708164 BARIA VAGHABHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-037-001/5571670-A
(Nakti) 		1123006000NRG24120520230141009 14/05/2023 BHARTBHAI 1123006WL007683 BHARTBHAI 00057 BARB0BGGBXX 3055 3055 Processed 19/05/2023 1692707839 BHARATBHAI VESTABHAI SANGAD BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-037-001/5571670-A
(Nakti) 		1123006000NRG24120520230141010 14/05/2023 SARMILABEN 1123006WL007683 SARMILABEN 00057 BARB0BGGBXX 3055 3055 Processed 19/05/2023 1692707841 SHARMILABEN BHARATBHAI SANGAD FINCARE SMALL FINANCE BANK LTD(608304)
178 Dhanpur GJ-23-006-037-001/5571696-A
(Nakti) 		1123006000NRG24120520230141012 14/05/2023 BARIA BABUBHAI BACHUBHAI 1123006WL007683 BARIA BABUBHAI BACHUBHAI 00057 BARB0BGGBXX 2350 2350 Processed 19/05/2023 1692707791 BARIA BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-041-001/557901359
(Pav) 		1123006000NRG24120520230140628 14/05/2023 palas parsubhai madubhai 1123006WL007659 palas parsubhai madubhai 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692708184 PARASUBHAI MADUBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-041-001/557901660
(Pav) 		1123006000NRG24120520230140557 14/05/2023 palas pagalabhai valabhai 1123006WL007654 palas pagalabhai valabhai 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692708280 Pangalabhai Valabhai Palas FINO PAYMENTS BANK LTD(608001)
181 Dhanpur GJ-23-006-041-001/557901696
(Pav) 		1123006000NRG24120520230140559 14/05/2023 Kalubhai Titarbhai Palas 1123006WL007654 Kalubhai Titarbhai Palas 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692708036 KALUBHAI TITARBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-041-001/667909518
(Pav) 		1123006000NRG24120520230140561 14/05/2023 bamaniya laliben gamirbhai 1123006WL007654 bamaniya laliben gamirbhai 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692708244 BADLIBEN DINESHBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-041-001/667909604
(Pav) 		1123006000NRG24120520230140565 14/05/2023 PALAS BABUBHAI VALABHAI 1123006WL007654 PALAS BABUBHAI VALABHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692708349 MR BABUBHAI VALABHAI PALAS STATE BANK OF INDIA(508548)
184 Dhanpur GJ-23-006-041-001/667909604
(Pav) 		1123006000NRG24120520230140564 14/05/2023 SANJILABEN 1123006WL007654 SANJILABEN 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692708239 SANJILABEN BABUBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-041-001/667909660
(Pav) 		1123006000NRG24120520230140633 14/05/2023 SUSILABEN GOVINDBHAI PARAMAR 1123006WL007659 SUSILABEN GOVINDBHAI PARAMAR 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692708121 SUSHILABEN GOVINDHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-041-001/6679096764
(Pav) 		1123006000NRG24120520230140566 14/05/2023 GANAVA SAVITABEN BACHUBHAI 1123006WL007654 GANAVA SAVITABEN BACHUBHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692707992 GANAVA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-041-001/6679096878
(Pav) 		1123006000NRG24120520230140625 14/05/2023 BHURIYA DHANABHAI MANGALABAI 1123006WL007658 BHURIYA DHANABHAI MANGALABAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692707943 DHANABHAI MANGALABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-041-001/6679097082
(Pav) 		1123006000NRG24120520230140570 14/05/2023 PALAS VIKRAMBHAI DINESHBHAI 1123006WL007654 PALAS VIKRAMBHAI DINESHBHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692708350 Palas Vikrambhai FINO PAYMENTS BANK LTD(608001)
189 Dhanpur GJ-23-006-041-002/196
(Pav) 		1123006000NRG24110520230134195 14/05/2023 Sangod Kalubhai Jadhubhai 1123006WL007300 Sangod Kalubhai Jadhubhai 00057 BARB0BGGBXX 2115 2115 Processed 19/05/2023 1692708493 Sangod Kalubhai FINO PAYMENTS BANK LTD(608001)
190 Dhanpur GJ-23-006-041-002/196
(Pav) 		1123006000NRG24110520230134196 14/05/2023 Sangod Kamaben Kalubhai 1123006WL007300 Sangod Kamaben Kalubhai 00057 BARB0BGGBXX 2115 2115 Processed 19/05/2023 1692708492 SANGOD KAMABEN BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-041-002/215
(Pav) 		1123006000NRG24120520230142704 14/05/2023 PUNIBEN 1123006WL007755 PUNIBEN 00057 BARB0BGGBXX 2596 2596 Processed 19/05/2023 1692707988 SANGOD PUNIBEN VASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-041-002/215
(Pav) 		1123006000NRG24120520230142703 14/05/2023 VASNABHAI 1123006WL007755 VASNABHAI 00057 BARB0BGGBXX 2596 2596 Processed 19/05/2023 1692707989 SANGOD VASNABHAI DAHARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-041-002/5570790
(Pav) 		1123006000NRG24110520230134197 14/05/2023 VARSHIGBHAI BHAGLABHAI 1123006WL007300 VARSHIGBHAI BHAGLABHAI 00057 BARB0BGGBXX 2115 2115 Processed 19/05/2023 1692708547 BHURIYA VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-041-002/557901558
(Pav) 		1123006000NRG24110520230134207 14/05/2023 Dituben Shukrambhai Sangod 1123006WL007300 Dituben Shukrambhai Sangod 00057 BARB0BGGBXX 2115 2115 Processed 19/05/2023 1692707787 DITUBEN SHUKRAMBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-041-002/557901751
(Pav) 		1123006000NRG24120520230142710 14/05/2023 SANGOD ASWINBHAI RANIYABHAI 1123006WL007755 SANGOD ASWINBHAI RANIYABHAI 00057 BARB0BGGBXX 2596 2596 Processed 19/05/2023 1692708085 SANGOD ASHVINBHAI RANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-041-002/557901752
(Pav) 		1123006000NRG24120520230142711 14/05/2023 SANGOD RAJESHBHAIJASUBHAI 1123006WL007755 SANGOD RAJESHBHAIJASUBHAI 00057 BARB0BGGBXX 2596 2596 Processed 19/05/2023 1692708391 SANGOD RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-041-002/667909479
(Pav) 		1123006000NRG24120520230141123 14/05/2023 SANGOD NANABHAI SABURBHAI 1123006WL007688 SANGOD NANABHAI SABURBHAI 00057 BARB0BGGBXX 2000 2000 Processed 19/05/2023 1692708110 SANGOD NANABHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-041-002/667909562
(Pav) 		1123006000NRG24110520230134217 14/05/2023 SANGOD MALSINGBHAI NAGARIYABHAI 1123006WL007300 SANGOD MALSINGBHAI NAGARIYABHAI 00057 BARB0BGGBXX 2596 2596 Processed 19/05/2023 1692708235 Mr. MALSINGBHAI NAGARIYABHAI SANGOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
199 Dhanpur GJ-23-006-041-002/667909569
(Pav) 		1123006000NRG24110520230134218 14/05/2023 SANGOD NARSINGBHAI ZITARABHAI 1123006WL007300 SANGOD NARSINGBHAI ZITARABHAI 00057 BARB0BGGBXX 2596 2596 Processed 19/05/2023 1692708234 SANGOD NARSINGBHAI ZITHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-041-002/667909569
(Pav) 		1123006000NRG24110520230134219 14/05/2023 SANGOD SAVITABEN NARSINGBHAI 1123006WL007300 SANGOD SAVITABEN NARSINGBHAI 00057 BARB0BGGBXX 2596 2596 Processed 19/05/2023 1692708233 SAVITABEN NARSINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-041-002/667909615
(Pav) 		1123006000NRG24110520230134220 14/05/2023 sangod ramilaben narabhai 1123006WL007300 sangod ramilaben narabhai 00057 BARB0BGGBXX 2115 2115 Processed 19/05/2023 1692708228 SANGOD RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-041-002/667909634
(Pav) 		1123006000NRG24120520230142714 14/05/2023 SUMALIBEN 1123006WL007755 SUMALIBEN 00057 BARB0BGGBXX 2350 2350 Processed 19/05/2023 1692707946 SUMALIBEN DAHARIYABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-041-002/667909692
(Pav) 		1123006000NRG24120520230142716 14/05/2023 SANGOD ISHWARBHAI NARESHBHAI 1123006WL007755 SANGOD ISHWARBHAI NARESHBHAI 00057 BARB0BGGBXX 1888 1888 Processed 19/05/2023 1692708543 SANGOD ISHWARBHAI NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Dhanpur GJ-23-006-041-002/6679098606
(Pav) 		1123006000NRG24110520230134225 14/05/2023 SANGOD LALITABEN PRATAPBHAI 1123006WL007300 SANGOD LALITABEN PRATAPBHAI 00057 BARB0BGGBXX 2115 2115 Processed 19/05/2023 1692708052 SANGOD LALITABENPRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-041-002/6679098606
(Pav) 		1123006000NRG24110520230134224 14/05/2023 SANGOD PRATAPBHAI GOPSINHBHAI 1123006WL007300 SANGOD PRATAPBHAI GOPSINHBHAI 00057 BARB0BGGBXX 2115 2115 Processed 19/05/2023 1692707986 SANGOD PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-041-002/6679098634
(Pav) 		1123006000NRG24110520230134227 14/05/2023 SANGOD SUKRAMBHAI BIJIYABHAI 1123006WL007300 SANGOD SUKRAMBHAI BIJIYABHAI 00057 BARB0BGGBXX 2115 2115 Processed 19/05/2023 1692708054 SANGOD SUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-041-002/6679098634
(Pav) 		1123006000NRG24110520230134226 14/05/2023 SANGOD PRAKASHBHAI RAMDEVBHAI 1123006WL007300 SANGOD PRAKASHBHAI RAMDEVBHAI 00057 BARB0BGGBXX 2115 2115 Processed 19/05/2023 1692708055 SANGOD PRKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-041-002/6679098646
(Pav) 		1123006000NRG24110520230134228 14/05/2023 SANGOD LASABEN SARDARBHAI 1123006WL007300 SANGOD LASABEN SARDARBHAI 00057 BARB0BGGBXX 2115 2115 Processed 19/05/2023 1692708051 SANGOD LASABEN BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-041-002/6679098674
(Pav) 		1123006000NRG24110520230134229 14/05/2023 Sangod Dholiben Pareshbhai 1123006WL007300 Sangod Dholiben Pareshbhai 00057 BARB0BGGBXX 2115 2115 Processed 19/05/2023 1692708045 SANGOD DHOLIBEN BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-041-002/6679098677
(Pav) 		1123006000NRG24110520230134231 14/05/2023 Bhuriya Gitaben Kamabhai 1123006WL007300 Bhuriya Gitaben Kamabhai 00057 BARB0BGGBXX 2115 2115 Processed 19/05/2023 1692708552 Mrs. GITABEN KAMABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
211 Dhanpur GJ-23-006-041-002/6679098677
(Pav) 		1123006000NRG24110520230134230 14/05/2023 Bhuriya Kamabhai Varsingbhai 1123006WL007300 Bhuriya Kamabhai Varsingbhai 00057 BARB0BGGBXX 2115 2115 Processed 19/05/2023 1692708049 BHURIYA KAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-041-002/6679098876
(Pav) 		1123006000NRG24110520230134234 14/05/2023 SANGOD HAMIRBHAI KHUMANBHAI 1123006WL007300 SANGOD HAMIRBHAI KHUMANBHAI 00057 BARB0BGGBXX 2596 2596 Processed 19/05/2023 1692708550 SANGOD HAMIRBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-041-002/6679098937
(Pav) 		1123006000NRG24120520230141126 14/05/2023 Sangod Saburbhai 1123006WL007688 Sangod Saburbhai 00057 BARB0BGGBXX 2000 2000 Processed 19/05/2023 1692707985 SANGOD SABURBHAI DHARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-041-002/6679099003
(Pav) 		1123006000NRG24120520230141136 14/05/2023 SANGOD SUMLABHAI SABURBHAI 1123006WL007688 SANGOD SUMLABHAI SABURBHAI 00057 BARB0BGGBXX 2000 2000 Processed 19/05/2023 1692708056 SANGOD SUMALABHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-041-002/6679099003
(Pav) 		1123006000NRG24120520230141135 14/05/2023 SANGOD ZAMKUBEN SABURBHAI 1123006WL007688 SANGOD ZAMKUBEN SABURBHAI 00057 BARB0BGGBXX 2000 2000 Processed 19/05/2023 1692708495 SANGOD ZAMKUBEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Dhanpur GJ-23-006-041-002/6679099004
(Pav) 		1123006000NRG24120520230141138 14/05/2023 SANGOD MANJULABEN SHANABHAI 1123006WL007688 SANGOD MANJULABEN SHANABHAI 00057 BARB0BGGBXX 2000 2000 Processed 19/05/2023 1692708058 MANJULABEN SHANABHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
217 Dhanpur GJ-23-006-041-002/6679099006
(Pav) 		1123006000NRG24120520230141142 14/05/2023 SANGOD KASAMBEN KEHRABHAI 1123006WL007688 SANGOD KASAMBEN KEHRABHAI 00057 BARB0BGGBXX 2000 2000 Processed 19/05/2023 1692708034 SANGOD KASAMBEN KEHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-041-002/6679099006
(Pav) 		1123006000NRG24120520230141141 14/05/2023 SANGOD KEHRABHAI SABURBHAI 1123006WL007688 SANGOD KEHRABHAI SABURBHAI 00057 BARB0BGGBXX 2000 2000 Processed 19/05/2023 1692708497 SANGOD KEHRABHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-041-002/6679099109
(Pav) 		1123006000NRG24120520230142717 14/05/2023 Sangod Jigarbhai Nareshbhai 1123006WL007755 Sangod Jigarbhai Nareshbhai 00057 BARB0BGGBXX 1888 1888 Processed 19/05/2023 1692707784 SANGOD JIGARBHAI NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Dhanpur GJ-23-006-041-002/6679099110
(Pav) 		1123006000NRG24120520230142718 14/05/2023 Tadvi Sumitraben Madhubhai 1123006WL007755 Tadvi Sumitraben Madhubhai 00057 BARB0BGGBXX 1888 1888 Processed 19/05/2023 1692707785 TADAVI SUMITRABEN MAGHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-041-002/6679099302
(Pav) 		1123006000NRG24110520230134238 14/05/2023 sangad vipul 1123006WL007300 sangad vipul 00057 BARB0BGGBXX 2115 2115 Processed 19/05/2023 1692708041 SANGOD VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-041-002/6679099304
(Pav) 		1123006000NRG24110520230134239 14/05/2023 sangod kaliben narsing 1123006WL007300 sangod kaliben narsing 00057 BARB0BGGBXX 2115 2115 Processed 19/05/2023 1692708496 SANGOD KALIBEN BANK OF BARODA(606985)
223 Dhanpur GJ-23-006-043-002/557801750
(Pipearo) 		1123006000NRG24110520230134344 14/05/2023 BAMANIYA PARUBHAI NURIYABHAI 1123006WL007306 BAMANIYA PARUBHAI NURIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/05/2023 1692708109 BAMANIYAPARUBHAINURABHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-043-002/557801757
(Pipearo) 		1123006000NRG24110520230134346 14/05/2023 BAMANIYA JENIBEN SABURBHAI 1123006WL007306 BAMANIYA JENIBEN SABURBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/05/2023 1692708082 BAMANIYA JHENIBEN FINCARE SMALL FINANCE BANK LTD(608304)
225 Dhanpur GJ-23-006-043-002/557801759
(Pipearo) 		1123006000NRG24110520230134347 14/05/2023 BAMANIYA JAVLIBEN GURSINGBHAI 1123006WL007306 BAMANIYA JAVLIBEN GURSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/05/2023 1692708081 JAVALIBEN GURSINH BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-043-002/557801767
(Pipearo) 		1123006000NRG24110520230134348 14/05/2023 BAMANIYA CHAMPABEN MOHANBHAI 1123006WL007306 BAMANIYA CHAMPABEN MOHANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/05/2023 1692708083 BAMANIYA CHAMPABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-043-002/557801928
(Pipearo) 		1123006000NRG24110520230134350 14/05/2023 Ganava Mesaben Parashubhai 1123006WL007306 Ganava Mesaben Parashubhai 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692707948 MESHABEN PARSUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-043-002/557801930
(Pipearo) 		1123006000NRG24110520230134351 14/05/2023 Ganava Dilipbhai Parshubhai 1123006WL007306 Ganava Dilipbhai Parshubhai 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708039 GANAVA DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-043-002/557801930
(Pipearo) 		1123006000NRG24110520230134352 14/05/2023 Ganava Hirkiben Saburbhai 1123006WL007306 Ganava Hirkiben Saburbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692707947 HIRAKIBEN SABURBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-043-002/557801959
(Pipearo) 		1123006000NRG24110520230134353 14/05/2023 Bhuria Bachubhai Virasingbhai 1123006WL007306 Bhuria Bachubhai Virasingbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692707941 BACHUBHAI VIRSING BHURIA BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-043-002/557801959
(Pipearo) 		1123006000NRG24110520230134354 14/05/2023 Bhuria Bijaliben Bachubhai 1123006WL007306 Bhuria Bijaliben Bachubhai 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708008 BHURIYA BIJALIBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-043-002/557801960
(Pipearo) 		1123006000NRG24110520230134355 14/05/2023 Bhuria Dholiyabhai Bachubhai 1123006WL007306 Bhuria Dholiyabhai Bachubhai 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692707995 BHURIYA DHOLIYABHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-043-002/557801960
(Pipearo) 		1123006000NRG24110520230134356 14/05/2023 Bhuria Saburiben Dholiyabhai 1123006WL007306 Bhuria Saburiben Dholiyabhai 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708038 BHURIYA SABURIBEN DHOLIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-043-002/557801962
(Pipearo) 		1123006000NRG24110520230134357 14/05/2023 Bhuria Narsubhai Simaliyabhai 1123006WL007306 Bhuria Narsubhai Simaliyabhai 00057 BARB0BGGBXX 3220 3220 Processed 19/05/2023 1692707990 BHURIYA NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Dhanpur GJ-23-006-043-002/557801962
(Pipearo) 		1123006000NRG24110520230134358 14/05/2023 Bhuriya Champaben Narsubhai 1123006WL007306 Bhuriya Champaben Narsubhai 00057 BARB0BGGBXX 3220 3220 Processed 19/05/2023 1692708293 BHURIYA CHAMPABEN NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Dhanpur GJ-23-006-043-002/557801963
(Pipearo) 		1123006000NRG24110520230134359 14/05/2023 Bhuria Himalabhai Simaliyabhai 1123006WL007306 Bhuria Himalabhai Simaliyabhai 00057 BARB0BGGBXX 3220 3220 Processed 19/05/2023 1692707942 BHURIYA HIMLABHAI SIMALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dhanpur GJ-23-006-043-002/557801963
(Pipearo) 		1123006000NRG24110520230134360 14/05/2023 Bhuriya Badaliben Himlabhai 1123006WL007306 Bhuriya Badaliben Himlabhai 00057 BARB0BGGBXX 14 14 Processed 19/05/2023 1692708290 BADLIBEN HIMLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-043-002/557801965
(Pipearo) 		1123006000NRG24110520230134362 14/05/2023 Bhuria Kavitaben Maheshbhai 1123006WL007306 Bhuria Kavitaben Maheshbhai 00057 BARB0BGGBXX 14 14 Processed 19/05/2023 1692708292 BHURIYA KAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-043-002/557801965
(Pipearo) 		1123006000NRG24110520230134361 14/05/2023 Bhuria Maheshbhai Himalabhai 1123006WL007306 Bhuria Maheshbhai Himalabhai 00057 BARB0BGGBXX 14 14 Processed 19/05/2023 1692708294 BHURIYA MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-043-002/557801966
(Pipearo) 		1123006000NRG24110520230134363 14/05/2023 Bhuria Badiben Jedabhai 1123006WL007306 Bhuria Badiben Jedabhai 00057 BARB0BGGBXX 14 14 Processed 19/05/2023 1692708291 Bhuriya Badiben Jethabhai FINCARE SMALL FINANCE BANK LTD(608304)
241 Dhanpur GJ-23-006-043-002/557801967
(Pipearo) 		1123006000NRG24110520230134364 14/05/2023 Bhuria Somabhai Himalabhai 1123006WL007306 Bhuria Somabhai Himalabhai 00057 BARB0BGGBXX 14 14 Processed 19/05/2023 1692708295 SOMABHAI HIMALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-043-003/6679101028
(Pipearo) 		1123006000NRG24120520230141196 14/05/2023 Somabhai Tersing Parmar 1123006WL007690 Somabhai Tersing Parmar 00057 BARB0BGGBXX 3500 3500 Processed 19/05/2023 1692708484 SOMABHAI TERSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-044-001/557800707
(Pipodra) 		1123006000NRG24120520230141490 14/05/2023 palas shaileshbhai 1123006WL007709 palas shaileshbhai 00057 BARB0BGGBXX 3206 3206 Processed 19/05/2023 1692708080 PALAS SHAILESH BHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-044-001/5578700827
(Pipodra) 		1123006000NRG24120520230141492 14/05/2023 PALASH LILABEN RAMESHBHAI 1123006WL007709 PALASH LILABEN RAMESHBHAI 00057 BARB0BGGBXX 3206 3206 Processed 19/05/2023 1692707837 Ravat Pinaben BANK OF BARODA(606985)
245 Dhanpur GJ-23-006-044-001/5578702271
(Pipodra) 		1123006000NRG24120520230141236 14/05/2023 GULABBHAI 1123006WL007693 GULABBHAI 00057 BARB0BGGBXX 3107 3107 Processed 19/05/2023 1692708449 MR GULABBHAI JORSINHBHAI HAJARIA STATE BANK OF INDIA(508548)
246 Dhanpur GJ-23-006-046-001/557046
(Rampur) 		1123006000NRG24110520230134467 14/05/2023 PAATEL MANJULABEN RAYSINGBHAI 1123006WL007311 PAATEL MANJULABEN RAYSINGBHAI 00057 BARB0BGGBXX 3068 3068 Processed 19/05/2023 1692708498 MANJULABEN RAYSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
247 Dhanpur GJ-23-006-046-001/557046
(Rampur) 		1123006000NRG24110520230134466 14/05/2023 PATEL RAYSINH MAGANBHAI 1123006WL007311 PATEL RAYSINH MAGANBHAI 00057 BARB0BGGBXX 3068 3068 Processed 19/05/2023 1692708186 RAYSINGBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-046-001/557046
(Rampur) 		1123006000NRG24110520230134469 14/05/2023 Patel Simaben Sureshbhai 1123006WL007311 Patel Simaben Sureshbhai 00057 BARB0BGGBXX 3068 3068 Processed 19/05/2023 1692708532 PATELSIMABENSURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-046-001/557046
(Rampur) 		1123006000NRG24110520230134468 14/05/2023 Patel Sureshbhai Raysingbhai 1123006WL007311 Patel Sureshbhai Raysingbhai 00057 BARB0BGGBXX 3068 3068 Processed 19/05/2023 1692708530 SURESHKUMAR RAYSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-046-001/557081
(Rampur) 		1123006000NRG24110520230134470 14/05/2023 patel ramilaben jashubhai 1123006WL007311 patel ramilaben jashubhai 00057 BARB0BGGBXX 3068 3068 Processed 19/05/2023 1692708531 PATEL RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-046-001/5570840
(Rampur) 		1123006000NRG24110520230134472 14/05/2023 JANTABEN RAMESHBHAI PATEL 1123006WL007311 JANTABEN RAMESHBHAI PATEL 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708384 JANTABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-046-001/5570840
(Rampur) 		1123006000NRG24110520230134471 14/05/2023 RAMESHBHAI DIPSINGBHAI PATEL 1123006WL007311 RAMESHBHAI DIPSINGBHAI PATEL 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708387 RAMESHBHAI DIPSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-046-001/557801147
(Rampur) 		1123006000NRG24110520230134474 14/05/2023 PATEL MANGUBEN MUKESBHAI 1123006WL007311 PATEL MANGUBEN MUKESBHAI 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708281 PATEL MANGUBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-046-001/557801147
(Rampur) 		1123006000NRG24110520230134473 14/05/2023 PATEL MUKESBHAI PARVATBHAI 1123006WL007311 PATEL MUKESBHAI PARVATBHAI 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708282 Mukeshbhai Parvatbhai Patel FINO PAYMENTS BANK LTD(608001)
255 Dhanpur GJ-23-006-046-001/557801173
(Rampur) 		1123006000NRG24110520230134475 14/05/2023 ranjitbhai balvantbhai patel 1123006WL007311 ranjitbhai balvantbhai patel 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708393 Mr. RANJITBHAI BALVANTBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
256 Dhanpur GJ-23-006-046-001/557901356
(Rampur) 		1123006000NRG24110520230134477 14/05/2023 gitaben dilipbhai patel 1123006WL007311 gitaben dilipbhai patel 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708529 GITABEN DILIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
257 Dhanpur GJ-23-006-046-001/557901356
(Rampur) 		1123006000NRG24110520230134476 14/05/2023 Patel Dilipbhai Kolabhai 1123006WL007311 Patel Dilipbhai Kolabhai 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708185 DILIPBHAI KOLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
258 Dhanpur GJ-23-006-046-001/557901381
(Rampur) 		1123006000NRG24110520230134478 14/05/2023 PARVATBHAI NANABHAI PATEL 1123006WL007311 PARVATBHAI NANABHAI PATEL 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708379 PARVATBHAI NANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-046-001/557901381
(Rampur) 		1123006000NRG24110520230134479 14/05/2023 SHAKRIBEN PARVATBHAI PATEL 1123006WL007311 SHAKRIBEN PARVATBHAI PATEL 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708385 SHAKARIBEN PARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-046-001/557901390
(Rampur) 		1123006000NRG24110520230134480 14/05/2023 PATEL LAKHMANBHAI DIPSINGBHAI 1123006WL007311 PATEL LAKHMANBHAI DIPSINGBHAI 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708388 PATEL LAKHMANBHAI DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-046-001/557901390
(Rampur) 		1123006000NRG24110520230134481 14/05/2023 PATEL VASHANTABEN LAKHMANBHAI 1123006WL007311 PATEL VASHANTABEN LAKHMANBHAI 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708389 PATEL VASHANTABEN LAKHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-046-001/557901396
(Rampur) 		1123006000NRG24110520230134482 14/05/2023 Patel Kokilaben Sumatbhai 1123006WL007311 Patel Kokilaben Sumatbhai 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708392 KOKILABEN SUMATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-046-001/557904161
(Rampur) 		1123006000NRG24110520230134483 14/05/2023 Patel Ganpatbhai Kesharabhai 1123006WL007311 Patel Ganpatbhai Kesharabhai 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708499 GANPATBHAI KESHARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-046-001/557904185
(Rampur) 		1123006000NRG24120520230142803 14/05/2023 patel bharatbhai terabhai 1123006WL007758 patel bharatbhai terabhai 00057 BARB0BGGBXX 1416 1416 Processed 19/05/2023 1692708072 BHARATBHAI TERABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
265 Dhanpur GJ-23-006-046-001/557904185
(Rampur) 		1123006000NRG24120520230142804 14/05/2023 Patel Rinkuben Bharatbhai 1123006WL007758 Patel Rinkuben Bharatbhai 00057 BARB0BGGBXX 1416 1416 Processed 19/05/2023 1692708089 RINKUBEN BHARATSING TERABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-046-001/557904187
(Rampur) 		1123006000NRG24120520230142805 14/05/2023 Patel Dhansukhbhai Therabhai 1123006WL007758 Patel Dhansukhbhai Therabhai 00057 BARB0BGGBXX 1416 1416 Processed 19/05/2023 1692708074 DHANSUKHBHAI TERABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-046-001/557904189
(Rampur) 		1123006000NRG24120520230142806 14/05/2023 Patel Naravatbhai Desigbhai 1123006WL007758 Patel Naravatbhai Desigbhai 00057 BARB0BGGBXX 1416 1416 Processed 19/05/2023 1692708087 NARVATSING DESING PATEL BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-046-001/557904192
(Rampur) 		1123006000NRG24120520230142807 14/05/2023 Patel Manilal Terabhai 1123006WL007758 Patel Manilal Terabhai 00057 BARB0BGGBXX 1416 1416 Processed 19/05/2023 1692708183 MANILAL TERABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-046-001/557904194
(Rampur) 		1123006000NRG24120520230142808 14/05/2023 Jasavantsih Chandrasih 1123006WL007758 Jasavantsih Chandrasih 00057 BARB0BGGBXX 1416 1416 Processed 19/05/2023 1692708088 JASHVANTBHAI CHANDRASINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-046-001/557904195
(Rampur) 		1123006000NRG24120520230142809 14/05/2023 Patel Dipasih Terabhai 1123006WL007758 Patel Dipasih Terabhai 00057 BARB0BGGBXX 1416 1416 Processed 19/05/2023 1692708073 DIPSHING TERABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
271 Dhanpur GJ-23-006-046-001/557904195
(Rampur) 		1123006000NRG24120520230142810 14/05/2023 Santaben Dipasih Patel 1123006WL007758 Santaben Dipasih Patel 00057 BARB0BGGBXX 1416 1416 Processed 19/05/2023 1692708075 PATEL SHANTABEN DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-046-001/557904204
(Rampur) 		1123006000NRG24110520230134486 14/05/2023 Dholiben Naravatsih 1123006WL007311 Dholiben Naravatsih 00057 BARB0BGGBXX 3068 3068 Processed 19/05/2023 1692708246 DHOLIBEN NARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-046-001/557904204
(Rampur) 		1123006000NRG24110520230134485 14/05/2023 Naravatsih Chaganbhai 1123006WL007311 Naravatsih Chaganbhai 00057 BARB0BGGBXX 3068 3068 Processed 19/05/2023 1692708247 NARVATSINH CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
274 Dhanpur GJ-23-006-046-001/557904226
(Rampur) 		1123006000NRG24110520230134488 14/05/2023 sardaben kalsing patel 1123006WL007311 sardaben kalsing patel 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708381 SARDABEN KALSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-046-001/557904290
(Rampur) 		1123006000NRG24110520230134489 14/05/2023 gopsinhbhai keshrabhai patel 1123006WL007311 gopsinhbhai keshrabhai patel 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708382 GOPSINHBHAI KEHARABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
276 Dhanpur GJ-23-006-046-001/55904215
(Rampur) 		1123006000NRG24110520230134490 14/05/2023 Shantaben Mansing patel 1123006WL007311 Shantaben Mansing patel 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708068 SAMTIBEN MANSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
277 Dhanpur GJ-23-006-046-001/559704332
(Rampur) 		1123006000NRG24110520230134492 14/05/2023 Patel Girishbhai Juvansinh 1123006WL007311 Patel Girishbhai Juvansinh 00057 BARB0BGGBXX 3068 3068 Processed 19/05/2023 1692708536 GIRISHBHAI JUVANSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-046-001/559704332
(Rampur) 		1123006000NRG24110520230134491 14/05/2023 Patel Juvabsinh Chaganbhai 1123006WL007311 Patel Juvabsinh Chaganbhai 00057 BARB0BGGBXX 3068 3068 Processed 19/05/2023 1692708500 JUVANSINH CHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-046-001/559704349
(Rampur) 		1123006000NRG24110520230134493 14/05/2023 Patel Sanchiben Shanabhai 1123006WL007311 Patel Sanchiben Shanabhai 00057 BARB0BGGBXX 3068 3068 Processed 19/05/2023 1692708501 SANCHIBEN SHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-046-001/559704378
(Rampur) 		1123006000NRG24110520230134494 14/05/2023 Patel Kokilaben Rajubhai 1123006WL007311 Patel Kokilaben Rajubhai 00057 BARB0BGGBXX 3068 3068 Processed 19/05/2023 1692708502 KOKILABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
281 Dhanpur GJ-23-006-046-001/559704378
(Rampur) 		1123006000NRG24110520230134495 14/05/2023 Patel Vanitaben Vipulbhai 1123006WL007311 Patel Vanitaben Vipulbhai 00057 BARB0BGGBXX 3068 3068 Processed 19/05/2023 1692708537 PATEL VANITABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-046-001/559704393
(Rampur) 		1123006000NRG24110520230134497 14/05/2023 PATEL MANJILABEN PARAVINBHAI 1123006WL007311 PATEL MANJILABEN PARAVINBHAI 00057 BARB0BGGBXX 3068 3068 Processed 19/05/2023 1692708534 PATEL MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
283 Dhanpur GJ-23-006-046-001/559704393
(Rampur) 		1123006000NRG24110520230134496 14/05/2023 PATELPARAVINBHAI BALVATBHAI 1123006WL007311 PATELPARAVINBHAI BALVATBHAI 00057 BARB0BGGBXX 3068 3068 Processed 19/05/2023 1692708535 PATEL PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Dhanpur GJ-23-006-046-001/559704397
(Rampur) 		1123006000NRG24110520230134498 14/05/2023 Patel Hirabhai Narvatbhai 1123006WL007311 Patel Hirabhai Narvatbhai 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708533 HIRABHAI NARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
285 Dhanpur GJ-23-006-046-001/559704397
(Rampur) 		1123006000NRG24110520230134499 14/05/2023 Patel Kantaben Hirabhai 1123006WL007311 Patel Kantaben Hirabhai 00057 BARB0BGGBXX 3304 3304 Processed 19/05/2023 1692708528 KANTABEN HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
286 Dhanpur GJ-23-006-046-001/559704450
(Rampur) 		1123006000NRG24110520230134500 14/05/2023 Patel Patel Shaileshkumar Dipsinh 1123006WL007311 Patel Patel Shaileshkumar Dipsinh 00057 BARB0BGGBXX 3068 3068 Processed 19/05/2023 1692708494 PATEL SHAILESHKUMAR DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-048-001/5571609
(Simamoi) 		1123006000NRG24110520230134505 14/05/2023 RATHOD JATINKUMAR DILIPBHAI 1123006WL007312 RATHOD JATINKUMAR DILIPBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708544 JATINKUMARDILIPBHAIRATHOD BARODA GUJARAT GRAMIN BANK(606995)
288 Dhanpur GJ-23-006-048-001/5571611
(Simamoi) 		1123006000NRG24110520230134507 14/05/2023 RATHOD DHARMISTABEN DINESHBHAI 1123006WL007312 RATHOD DHARMISTABEN DINESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708440 DHARMISTHABEN DINESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
289 Dhanpur GJ-23-006-048-001/557800973
(Simamoi) 		1123006000NRG24110520230134508 14/05/2023 DAYARA BALVANTBHAI GABABHAI 1123006WL007312 DAYARA BALVANTBHAI GABABHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708241 BALVANTBBHAI GABABHAI DAYRAR BARODA GUJARAT GRAMIN BANK(606995)
290 Dhanpur GJ-23-006-048-001/557800978
(Simamoi) 		1123006000NRG24110520230134509 14/05/2023 RATHOD GANPATSINH KESHRASINH 1123006WL007312 RATHOD GANPATSINH KESHRASINH 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708069 GANPATSINH KESHARSING RATHOD BARODA GUJARAT GRAMIN BANK(606995)
291 Dhanpur GJ-23-006-048-001/557801185
(Simamoi) 		1123006000NRG24110520230134513 14/05/2023 Rathod Vinodbhai Partapsinh 1123006WL007312 Rathod Vinodbhai Partapsinh 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708059 RATHOD VINODKUMAR BARODA GUJARAT GRAMIN BANK(606995)
292 Dhanpur GJ-23-006-048-001/5578016567
(Simamoi) 		1123006000NRG24110520230134515 14/05/2023 RATHOD SHAILESHKUMAR NARAVATSINH 1123006WL007312 RATHOD SHAILESHKUMAR NARAVATSINH 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708549 SHAILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
293 Dhanpur GJ-23-006-048-001/5578016591
(Simamoi) 		1123006000NRG24110520230134518 14/05/2023 RATHOD MANOJBHAI SARADARBHAI 1123006WL007312 RATHOD MANOJBHAI SARADARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708434 MANOJKUMAR SARDARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
294 Dhanpur GJ-23-006-048-001/557801672
(Simamoi) 		1123006000NRG24110520230134519 14/05/2023 RATHOD MAHENDRAKUMAR VAJESINH 1123006WL007312 RATHOD MAHENDRAKUMAR VAJESINH 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708542 MAHENDRAKUMAR VAJESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
295 Dhanpur GJ-23-006-048-001/5578016721
(Simamoi) 		1123006000NRG24110520230134521 14/05/2023 RATHOD KAMPABEN MAHESHKUMAR 1123006WL007312 RATHOD KAMPABEN MAHESHKUMAR 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708400 KAMPABEN MAHESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
296 Dhanpur GJ-23-006-048-001/5578016721
(Simamoi) 		1123006000NRG24110520230134520 14/05/2023 RATHOD MAHESHKUMAR JASHAVANTSINH 1123006WL007312 RATHOD MAHESHKUMAR JASHAVANTSINH 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692707950 MAHESHKUMAR JASVANTSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
297 Dhanpur GJ-23-006-048-001/5578016723
(Simamoi) 		1123006000NRG24110520230134522 14/05/2023 RATHOD PARVINKUMAR JASHAVANTSINH 1123006WL007312 RATHOD PARVINKUMAR JASHAVANTSINH 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708431 RATHOD PRAVINKUMAR JASHVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
298 Dhanpur GJ-23-006-048-001/5578016724
(Simamoi) 		1123006000NRG24110520230134523 14/05/2023 RATHOD JAYESHKUMAR KIRITBHAI 1123006WL007312 RATHOD JAYESHKUMAR KIRITBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708300 SANJAY BHAI TETA BHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-048-001/5578016745
(Simamoi) 		1123006000NRG24120520230141269 14/05/2023 RATHOD MUKESHBHAI RATANSINH 1123006WL007695 RATHOD MUKESHBHAI RATANSINH 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708551 Mukeshkumar Ratansinh Rathod FINO PAYMENTS BANK LTD(608001)
300 Dhanpur GJ-23-006-048-001/5578016754
(Simamoi) 		1123006000NRG24120520230141270 14/05/2023 DHANAK VIKARMBHAI PAMIYABHAI 1123006WL007695 DHANAK VIKARMBHAI PAMIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708296 DHANAK VIKRAMBHAI PAMIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Dhanpur GJ-23-006-048-001/5578016778
(Simamoi) 		1123006000NRG24120520230141271 14/05/2023 BILVAN SHILESHBHAI CHAGANBHAI 1123006WL007695 BILVAN SHILESHBHAI CHAGANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692707786 BILVAN SHILESHBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Dhanpur GJ-23-006-048-001/5578021369
(Simamoi) 		1123006000NRG24110520230134525 14/05/2023 Rathod Nehalben Chhtarsinh 1123006WL007312 Rathod Nehalben Chhtarsinh 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708546 RATHOD HARDIK KUMAR BARODA GUJARAT GRAMIN BANK(606995)
303 Dhanpur GJ-23-006-048-001/578016567
(Simamoi) 		1123006000NRG24110520230134526 14/05/2023 RATHOD NRTSINHPARASIUNH 1123006WL007312 RATHOD NRTSINHPARASIUNH 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708545 RATHOD NARVATSINH BARODA GUJARAT GRAMIN BANK(606995)
304 Dhanpur GJ-23-006-048-001/66
(Simamoi) 		1123006000NRG24110520230134527 14/05/2023 RATHOD MUKATABEN SURESHBHAI 1123006WL007312 RATHOD MUKATABEN SURESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708071 MUKTABEN SURESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
305 Dhanpur GJ-23-006-048-001/85
(Simamoi) 		1123006000NRG24110520230134528 14/05/2023 RATHOD URMILABEN CHATRASINH 1123006WL007312 RATHOD URMILABEN CHATRASINH 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692708548 URMILABEN BARODA GUJARAT GRAMIN BANK(606995)
306 Dhanpur GJ-23-006-051-001/557800510
(Umariya) 		1123006000NRG24110520230134530 14/05/2023 SANJAYBHAI CHHBILBHAI TADVI 1123006WL007313 SANJAYBHAI CHHBILBHAI TADVI 00057 BARB0BGGBXX 2820 2820 Processed 19/05/2023 1692708035 TADAVI SANJAYBHAI CHHABILBHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Dhanpur GJ-23-006-051-001/557800518
(Umariya) 		1123006000NRG24110520230134531 14/05/2023 TADVI RANJITBHAI BHAYALABHAI 1123006WL007313 TADVI RANJITBHAI BHAYALABHAI 00057 BARB0BGGBXX 2820 2820 Processed 19/05/2023 1692707850 TADVI RANJITBHAI BHAYLABHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Dhanpur GJ-23-006-051-001/557801046
(Umariya) 		1123006000NRG24110520230134537 14/05/2023 TADVI RANJITBHAI CHHBILBHAI 1123006WL007313 TADVI RANJITBHAI CHHBILBHAI 00057 BARB0BGGBXX 2820 2820 Processed 19/05/2023 1692707849 RANJITBHAI CHHABILBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
309 Dhanpur GJ-23-006-051-001/557888269-A
(Umariya) 		1123006000NRG24110520230134538 14/05/2023 BARIA LAXMANBHAI MATHURBHAI 1123006WL007313 BARIA LAXMANBHAI MATHURBHAI 00057 BARB0BGGBXX 2820 2820 Processed 19/05/2023 1692708067 LAXMANBHAI MATHURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
310 Dhanpur GJ-23-006-051-001/557888269-A
(Umariya) 		1123006000NRG24110520230134539 14/05/2023 BARIA RAMILABEN LAXMANBHAI 1123006WL007313 BARIA RAMILABEN LAXMANBHAI 00057 BARB0BGGBXX 2820 2820 Processed 19/05/2023 1692707957 BARIYA RAMILABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dhanpur GJ-23-006-054-001/5567301
(Vakota) 		1123006000NRG24120520230141320 14/05/2023 BHURIYA DHAPUBEN RAMASINGBHAI 1123006WL007697 BHURIYA DHAPUBEN RAMASINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692708285 BHURIYADHAPUBENRAMASIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
312 Dhanpur GJ-23-006-054-001/5567301
(Vakota) 		1123006000NRG24120520230141319 14/05/2023 BHURIYA RAMASINGBHAI KHIMAJIBHAI 1123006WL007697 BHURIYA RAMASINGBHAI KHIMAJIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692708240 BHURIYA RAMSINGBHIA ICICI BANK LTD(508534)
313 Dhanpur GJ-23-006-054-001/5567303
(Vakota) 		1123006000NRG24120520230141321 14/05/2023 SABIRBHAI 1123006WL007697 SABIRBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692708245 SABBIR KHIMJI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
314 Dhanpur GJ-23-006-054-001/5567304
(Vakota) 		1123006000NRG24120520230141323 14/05/2023 ALDIBEN SANUBHAI BHURIA 1123006WL007697 ALDIBEN SANUBHAI BHURIA 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692708061 ALDIBEN ICICI BANK LTD(508534)
315 Dhanpur GJ-23-006-054-001/5579002132
(Vakota) 		1123006000NRG24120520230141324 14/05/2023 Bhuriya Jagdishbhai Sabirbhai 1123006WL007697 Bhuriya Jagdishbhai Sabirbhai 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692707935 Bhuriya Jagadishbhai Sabirbhai FINO PAYMENTS BANK LTD(608001)
316 Dhanpur GJ-23-006-054-001/5579002132
(Vakota) 		1123006000NRG24120520230141325 14/05/2023 Bhuriya Vinaben Sabirbhai 1123006WL007697 Bhuriya Vinaben Sabirbhai 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692707936 BHURIYA VINABEN BARODA GUJARAT GRAMIN BANK(606995)
317 Dhanpur GJ-23-006-054-001/557901605
(Vakota) 		1123006000NRG24120520230141326 14/05/2023 BHURIYA NAVALSHINGBHAI RAMSHINGBHAI 1123006WL007697 BHURIYA NAVALSHINGBHAI RAMSHINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692708062 NAVALSINGBHAI RAMSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
318 Dhanpur GJ-23-006-054-001/557901606
(Vakota) 		1123006000NRG24120520230141327 14/05/2023 BHURIYA SUREKHABEN SABIRBHAI 1123006WL007697 BHURIYA SUREKHABEN SABIRBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692708063 SUREKHABEN SABIRBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
319 Dhanpur GJ-23-006-054-001/557901894
(Vakota) 		1123006000NRG24120520230141330 14/05/2023 BHURIYA REKHABEN SHABIRBHAI 1123006WL007697 BHURIYA REKHABEN SHABIRBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692707934 BHURIYA REKHABEN SHABIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Dhanpur GJ-23-006-055-002/557800242
(Vasiya Dungari) 		1123006000NRG24120520230148713 14/05/2023 JEMABEN 1123006WL007949 JEMABEN 00057 BARB0BGGBXX 3500 3500 Processed 19/05/2023 1692708237 Palas Jemaben Parubhai FINO PAYMENTS BANK LTD(608001)
321 Dhanpur GJ-23-006-055-002/557800242
(Vasiya Dungari) 		1123006000NRG24120520230148712 14/05/2023 PARUBHAI 1123006WL007949 PARUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/05/2023 1692708238 PARUBHAI VARSINGBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
322 Dhanpur GJ-23-006-055-002/557800276
(Vasiya Dungari) 		1123006000NRG24120520230148720 14/05/2023 MAVI KANUBHAI POPATBHAI 1123006WL007949 MAVI KANUBHAI POPATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/05/2023 1692707848 Mavi Kanubhai Popatbhai FINO PAYMENTS BANK LTD(608001)
323 Dhanpur GJ-23-006-055-002/5578800332
(Vasiya Dungari) 		1123006000NRG24120520230148723 14/05/2023 PALAS KAJALBEN HARIYABHAI 1123006WL007949 PALAS KAJALBEN HARIYABHAI 00057 BARB0BGGBXX 3250 3250 Processed 19/05/2023 1692707937 Palas Kajalben Hariyabhai FINO PAYMENTS BANK LTD(608001)
324 Dhanpur GJ-23-006-055-002/5579024
(Vasiya Dungari) 		1123006006NRG24130520230153518 14/05/2023 keshrabhai 1123006WL008198 keshrabhai 00057 BARB0BGGBXX 750 750 Processed 19/05/2023 1692707904 HANSABEN KESARABHAI MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
325 Dhanpur GJ-23-006-055-003/2300261508
(Vasiya Dungari) 		1123006000NRG24120520230141335 14/05/2023 MEDA SINUBEN KARSHANBHAI 1123006WL007698 MEDA SINUBEN KARSHANBHAI 00057 BARB0BGGBXX 3525 3525 Processed 19/05/2023 1692707846 Meda Sinuben Kashanbhai FINO PAYMENTS BANK LTD(608001)
326 Dhanpur GJ-23-006-055-005/557800366
(Vasiya Dungari) 		1123006000NRG24120520230140933 14/05/2023 Bhuriya Kaileshbhai Manjibhai 1123006WL007682 Bhuriya Kaileshbhai Manjibhai 00057 BARB0BGGBXX 2640 2640 Processed 19/05/2023 1692708113 BHURIYA KAILESHBHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
327 Dhanpur GJ-23-006-055-005/5578800939
(Vasiya Dungari) 		1123006000NRG24120520230140947 14/05/2023 Meda Chapaben Rameshabhai 1123006WL007682 Meda Chapaben Rameshabhai 00057 BARB0BGGBXX 3585 3585 Processed 19/05/2023 1692708347 MEDA CHANPABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Dhanpur GJ-23-006-055-008/2300261531
(Vasiya Dungari) 		1123006000NRG24120520230141338 14/05/2023 BHURIYA SHAKRIYABHAI RUPLABHAI 1123006WL007698 BHURIYA SHAKRIYABHAI RUPLABHAI 00057 BARB0BGGBXX 3525 3525 Processed 19/05/2023 1692707847 BHURIYA SHAKRIYABHAI RUPALABHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Dhanpur GJ-23-006-055-008/5569044
(Vasiya Dungari) 		1123006000NRG24120520230141341 14/05/2023 SABIYABHAI 1123006WL007698 SABIYABHAI 00057 BARB0BGGBXX 3525 3525 Processed 19/05/2023 1692708065 Bhuriya Sabiyabhai Zitharabhai FINO PAYMENTS BANK LTD(608001)
330 Dhanpur GJ-23-006-055-008/5569325
(Vasiya Dungari) 		1123006000NRG24120520230141342 14/05/2023 Bhuria Meralben Majubhai 1123006WL007698 Bhuria Meralben Majubhai 00057 BARB0BGGBXX 3525 3525 Processed 19/05/2023 1692708331 Bhuriya Meralben Majubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 761181 761181
331 Dhanpur GJ-23-006-022-001/140200501
(Kaliyavad) 		1123006000NRG24110520230133764 14/05/2023 KAGADIBEN PARSINGBHAI MOHANIYA 1123006WL007277 KAGADIBEN PARSINGBHAI MOHANIYA 00089 CBIN0281647 1673 1673 Processed 19/05/2023 1692708396 Mrs. KAGDIBEN PARSINGBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
332 Dhanpur GJ-23-006-022-001/140200516
(Kaliyavad) 		1123006000NRG24110520230133765 14/05/2023 Babubhai Vasnabhai Mohaniya 1123006WL007277 Babubhai Vasnabhai Mohaniya 00089 CBIN0281647 1673 1673 Processed 19/05/2023 1692707919 Mr. BABUBHAI VASNABHAI MOHANIA CENTRAL BANK OF INDIA(607115)
333 Dhanpur GJ-23-006-022-001/140200516
(Kaliyavad) 		1123006000NRG24110520230133766 14/05/2023 Ramilaben Babubhai Mohaniya 1123006WL007277 Ramilaben Babubhai Mohaniya 00089 CBIN0281647 1434 1434 Processed 19/05/2023 1692708351 Mrs. RAMILABEN BABUBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
334 Dhanpur GJ-23-006-022-001/140200536
(Kaliyavad) 		1123006000NRG24110520230133768 14/05/2023 GURSINGBHAI AMARABHAI MOHANIYA 1123006WL007277 GURSINGBHAI AMARABHAI MOHANIYA 00089 CBIN0281647 1434 1434 Processed 19/05/2023 1692708345 GURSINGBHAI AMARABHAI PUNJAB NATIONAL BANK(508568)
335 Dhanpur GJ-23-006-022-001/140200538
(Kaliyavad) 		1123006000NRG24110520230133769 14/05/2023 KATARA CHAMPABEN TERSINGBHAI 1123006WL007277 KATARA CHAMPABEN TERSINGBHAI 00089 CBIN0281647 1434 1434 Processed 19/05/2023 1692708115 Mrs. CHAMPABEN TERSINHBHAI KATARA CENTRAL BANK OF INDIA(607115)
336 Dhanpur GJ-23-006-022-001/140200685
(Kaliyavad) 		1123006000NRG24110520230133749 14/05/2023 MOHANIYA RAMTUBEN GURSINGBHAI 1123006WL007275 MOHANIYA RAMTUBEN GURSINGBHAI 00089 CBIN0281647 1195 1195 Processed 19/05/2023 1692708114 RAMTUBAEN GURSINGBHAI MOHANIYA PUNJAB NATIONAL BANK(508568)
337 Dhanpur GJ-23-006-022-002/140200452
(Kaliyavad) 		1123006000NRG24110520230133737 14/05/2023 Rakeshbhai Bhavsigbhai Rathod 1123006WL007273 Rakeshbhai Bhavsigbhai Rathod 00089 CBIN0281647 1673 1673 Processed 19/05/2023 1692708348 Mr. RAKESHBHAI BHAVSINGHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
338 Dhanpur GJ-23-006-022-002/140200690
(Kaliyavad) 		1123006000NRG24110520230133740 14/05/2023 RATHOD SABURIBEN SUPABHAI 1123006WL007273 RATHOD SABURIBEN SUPABHAI 00089 CBIN0281647 1673 1673 Processed 19/05/2023 1692708395 MRS SABURIBEN SUPABHAI RATHOD STATE BANK OF INDIA(508548)
339 Dhanpur GJ-23-006-022-002/140200971
(Kaliyavad) 		1123006000NRG24110520230133741 14/05/2023 Varsingbhai Badiyabhai Bhuriya 1123006WL007273 Varsingbhai Badiyabhai Bhuriya 00089 CBIN0281647 1673 1673 Processed 19/05/2023 1692708330 VARSINGBHAI BADIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dhanpur GJ-23-006-052-001/5599900866
(Undar) 		1123006000NRG24110520230134547 14/05/2023 Meda Anuben Maheshbhai 1123006WL007314 Meda Anuben Maheshbhai 00089 CBIN0281647 2600 2600 Processed 19/05/2023 1692708450 Miss. MEDA ANUBEN MAHESHBHAI CENTRAL BANK OF INDIA(607115)
341 Dhanpur GJ-23-006-052-001/5599901060
(Undar) 		1123006000NRG24110520230134548 14/05/2023 Parmar Simanbhai 1123006WL007314 Parmar Simanbhai 00089 CBIN0281647 2600 2600 Processed 19/05/2023 1692708378 MAKVANA MITHUNKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19062 19062
342 Dhanpur GJ-23-006-055-005/6678835181
(Vasiya Dungari) 		1123006000NRG24120520230140957 14/05/2023 Meda Varshaben Rameshbhai 1123006WL007682 Meda Varshaben Rameshbhai 00089 CBIN0281651 3585 3585 Processed 19/05/2023 1692708112 Ramilaben Koleshbhai Bariya FINO PAYMENTS BANK LTD(608001)
SubTotal 3585 3585
343 Dhanpur GJ-23-006-012-001/106
(Dudhamali) 		1123006000NRG24120520230140758 14/05/2023 PATEL CHHATRASINGH MANSINAGH 1123006WL007672 PATEL CHHATRASINGH MANSINAGH 00168 ICIC0000538 1880 1880 Processed 19/05/2023 1692708217 PATEL CHHATRASINGH MANSIN ICICI BANK LTD(508534)
344 Dhanpur GJ-23-006-026-002/1982916
(Khokhbed) 		1123006000NRG24110520230133853 14/05/2023 CHHATRASING 1123006WL007282 CHHATRASING 00168 ICIC0000538 2730 2730 Processed 19/05/2023 1692708213 CHHATRASINH PRATAPBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
345 Dhanpur GJ-23-006-026-002/1982916
(Khokhbed) 		1123006000NRG24110520230133854 14/05/2023 INDUBEN 1123006WL007282 INDUBEN 00168 ICIC0000538 2730 2730 Processed 19/05/2023 1692708211 HARIJAN HINDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
346 Dhanpur GJ-23-006-026-002/1982963
(Khokhbed) 		1123006000NRG24110520230133856 14/05/2023 DILIPBHAI 1123006WL007282 DILIPBHAI 00168 ICIC0000538 2730 2730 Processed 19/05/2023 1692708212 DILIPBHAI PRATAPBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
347 Dhanpur GJ-23-006-031-001/1983476
(Lakhana Gojiya) 		1123006000NRG24120520230142284 14/05/2023 CHANDUBHAI NANABHAI 1123006WL007746 CHANDUBHAI NANABHAI 00168 ICIC0000538 2290 2290 Processed 19/05/2023 1692708160 CHANDUBHAI NANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
348 Dhanpur GJ-23-006-031-001/5567669
(Lakhana Gojiya) 		1123006000NRG24120520230142399 14/05/2023 MANIBEN MNOJBHAI NAYAK 1123006WL007748 MANIBEN MNOJBHAI NAYAK 00168 ICIC0000538 2585 2585 Processed 19/05/2023 1692708218 MANIBEN RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
349 Dhanpur GJ-23-006-031-001/5567681
(Lakhana Gojiya) 		1123006006NRG24130520230153673 14/05/2023 NAVLIBEN SANKARBHAI 1123006WL008203 NAVLIBEN SANKARBHAI 00168 ICIC0000538 2585 2585 Processed 19/05/2023 1692708219 Gadol Navliben Sankarbhai FINCARE SMALL FINANCE BANK LTD(608304)
350 Dhanpur GJ-23-006-031-001/5567702
(Lakhana Gojiya) 		1123006000NRG24120520230142289 14/05/2023 SANTABEN B 1123006WL007746 SANTABEN B 00168 ICIC0000538 2290 2290 Processed 19/05/2023 1692708203 BILAVALSHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
351 Dhanpur GJ-23-006-031-001/5567713
(Lakhana Gojiya) 		1123006000NRG24120520230142292 14/05/2023 NAYAKA NAVLABHAI MADHUBHAI 1123006WL007746 NAYAKA NAVLABHAI MADHUBHAI 00168 ICIC0000538 2290 2290 Processed 19/05/2023 1692708204 Mrs. NAVALABHAI MADHUBHAI NAYKA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
352 Dhanpur GJ-23-006-031-001/5567719
(Lakhana Gojiya) 		1123006000NRG24120520230142293 14/05/2023 GAMAR GEETABEN AMARSINH 1123006WL007746 GAMAR GEETABEN AMARSINH 00168 ICIC0000538 2290 2290 Processed 19/05/2023 1692708210 GAMAR GEETABEN AMARSINH ICICI BANK LTD(508534)
353 Dhanpur GJ-23-006-031-001/5568299
(Lakhana Gojiya) 		1123006000NRG24120520230142404 14/05/2023 BARIYA BACUBHAI DHULABHAI 1123006WL007748 BARIYA BACUBHAI DHULABHAI 00168 ICIC0000538 2585 2585 Processed 19/05/2023 1692708208 BACHUBHAI DHULABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
354 Dhanpur GJ-23-006-031-001/5568300
(Lakhana Gojiya) 		1123006006NRG24130520230153680 14/05/2023 NAYKA JAVRIBEN AMARSING 1123006WL008203 NAYKA JAVRIBEN AMARSING 00168 ICIC0000538 2290 2290 Processed 19/05/2023 1692708209 NAYKA JAVRIBEN ICICI BANK LTD(508534)
355 Dhanpur GJ-23-006-031-001/5568316
(Lakhana Gojiya) 		1123006000NRG24120520230142484 14/05/2023 NAYAK RUPALIBEN BHARUBHAI 1123006WL007750 NAYAK RUPALIBEN BHARUBHAI 00168 ICIC0000538 2585 2585 Processed 19/05/2023 1692708216 RUKHALIBEN BHARUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
356 Dhanpur GJ-23-006-031-001/5568336
(Lakhana Gojiya) 		1123006006NRG24130520230153681 14/05/2023 GAMAR KASTABEN DINESHBHAI 1123006WL008203 GAMAR KASTABEN DINESHBHAI 00168 ICIC0000538 2290 2290 Processed 19/05/2023 1692708161 KASTABEN ICICI BANK LTD(508534)
357 Dhanpur GJ-23-006-031-001/5568361
(Lakhana Gojiya) 		1123006006NRG24130520230153682 14/05/2023 SURESHBHAI AMARSINGBHAI 1123006WL008203 SURESHBHAI AMARSINGBHAI 00168 ICIC0000538 2290 2290 Processed 19/05/2023 1692708220 SURESHBHAI GAMAR ICICI BANK LTD(508534)
358 Dhanpur GJ-23-006-031-001/5568366
(Lakhana Gojiya) 		1123006006NRG24130520230153683 14/05/2023 SANABHAI DALABHAI 1123006WL008203 SANABHAI DALABHAI 00168 ICIC0000538 2290 2290 Processed 19/05/2023 1692708223 Mr. SHANABHAI DALABHAI GAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
359 Dhanpur GJ-23-006-031-001/5568370
(Lakhana Gojiya) 		1123006006NRG24130520230153684 14/05/2023 NITABEN MANUBHAI 1123006WL008203 NITABEN MANUBHAI 00168 ICIC0000538 2290 2290 Processed 19/05/2023 1692708222 NITABEN MEDA ICICI BANK LTD(508534)
360 Dhanpur GJ-23-006-031-001/5568373
(Lakhana Gojiya) 		1123006000NRG24120520230142298 14/05/2023 KAMPABEN GULABBHAI 1123006WL007746 KAMPABEN GULABBHAI 00168 ICIC0000538 2115 2115 Processed 19/05/2023 1692708221 KAMPABEN MAIDA ICICI BANK LTD(508534)
361 Dhanpur GJ-23-006-035-002/173
(Mandor) 		1123006000NRG24120520230148924 14/05/2023 BHURIYA KALPESHBAHI RAMSIGBHAI 1123006WL007954 BHURIYA KALPESHBAHI RAMSIGBHAI 00168 ICIC0000538 3500 3500 Processed 19/05/2023 1692708205 KALPESHBHAI RAMSINGBHAI BHURIYA BANK OF BARODA(606985)
362 Dhanpur GJ-23-006-035-002/173
(Mandor) 		1123006000NRG24120520230148923 14/05/2023 BHURIYA RAMSING KUKABHAI 1123006WL007954 BHURIYA RAMSING KUKABHAI 00168 ICIC0000538 3500 3500 Processed 19/05/2023 1692708215 Mr. RAMSINGB KUKABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
363 Dhanpur GJ-23-006-041-001/557901660
(Pav) 		1123006000NRG24120520230140558 14/05/2023 palas pappubhai panglabhai 1123006WL007654 palas pappubhai panglabhai 00168 ICIC0000538 2585 2585 Processed 19/05/2023 1692708214 Pappubhai Pangalabhai Palas FINO PAYMENTS BANK LTD(608001)
364 Dhanpur GJ-23-006-046-001/557904161
(Rampur) 		1123006000NRG24110520230134484 14/05/2023 Kavitaben BHIMAINH 1123006WL007311 Kavitaben BHIMAINH 00168 ICIC0000538 3304 3304 Processed 19/05/2023 1692708206 KAVITABEN GANPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
365 Dhanpur GJ-23-006-046-001/557904185
(Rampur) 		1123006000NRG24120520230142802 14/05/2023 Rangliben 1123006WL007758 Rangliben 00168 ICIC0000538 1416 1416 Processed 19/05/2023 1692708159 RANGABEN BHARATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
366 Dhanpur GJ-23-006-054-001/5567304
(Vakota) 		1123006000NRG24120520230141322 14/05/2023 SANUBHAI KHEMAGEBHAI BHURIA 1123006WL007697 SANUBHAI KHEMAGEBHAI BHURIA 00168 ICIC0000538 1195 1195 Processed 19/05/2023 1692708207 SHANUBHAI KHINJIABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 58635 58635
367 Dhanpur GJ-23-006-037-001/1981701
(Nakti) 		1123006000NRG24120520230140976 14/05/2023 GITABEN 1123006WL007683 GITABEN 00415 SBIN0000323 3055 3055 Processed 19/05/2023 1692708144 MISS GEETABEN HIMMATBHAI BARIA STATE BANK OF INDIA(508548)
368 Dhanpur GJ-23-006-037-001/1981723-A
(Nakti) 		1123006000NRG24120520230140978 14/05/2023 Lataben 1123006WL007683 Lataben 00415 SBIN0000323 2350 2350 Processed 19/05/2023 1692708148 MRS LATABEN GOPABHAI BARIA STATE BANK OF INDIA(508548)
369 Dhanpur GJ-23-006-037-001/55711695
(Nakti) 		1123006000NRG24120520230140987 14/05/2023 Baria Dxaben Vagaben 1123006WL007683 Baria Dxaben Vagaben 00415 SBIN0000323 2350 2350 Processed 19/05/2023 1692708196 MRS DAXABEN VAGHABHAI BARIA STATE BANK OF INDIA(508548)
370 Dhanpur GJ-23-006-037-001/55711821
(Nakti) 		1123006000NRG24120520230140991 14/05/2023 BARIA GULABSINH KAGUBHAI 1123006WL007683 BARIA GULABSINH KAGUBHAI 00415 SBIN0000323 3055 3055 Processed 19/05/2023 1692707843 MR GULABSINH BARIYA STATE BANK OF INDIA(508548)
371 Dhanpur GJ-23-006-037-001/55711823
(Nakti) 		1123006000NRG24120520230140993 14/05/2023 RADHABEN 1123006WL007683 RADHABEN 00415 SBIN0000323 2350 2350 Processed 19/05/2023 1692708489 RADHBEN RAJESHBHAI BARIA BANK OF BARODA(606985)
372 Dhanpur GJ-23-006-037-001/55711827
(Nakti) 		1123006000NRG24120520230140994 14/05/2023 DAMOR KOKILABEN ABHESINH 1123006WL007683 DAMOR KOKILABEN ABHESINH 00415 SBIN0000323 3055 3055 Processed 19/05/2023 1692708128 DAMOR KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
373 Dhanpur GJ-23-006-037-001/5571696-A
(Nakti) 		1123006000NRG24120520230141013 14/05/2023 SAVITABEN BABUBHAI 1123006WL007683 SAVITABEN BABUBHAI 00415 SBIN0000323 2350 2350 Processed 19/05/2023 1692707799 MRS SAVITABEN BABUBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 18565 18565
374 Dhanpur GJ-23-006-001-001/557800761
(Agasvani) 		1123006000NRG24120520230140642 14/05/2023 SHAILESHBHAI MADIYABHAI TADAVI 1123006WL007661 SHAILESHBHAI MADIYABHAI TADAVI 00415 SBIN0010959 2585 2585 Processed 19/05/2023 1692708105 TADVI SHAILESHBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Dhanpur GJ-23-006-001-001/557800761
(Agasvani) 		1123006000NRG24120520230140643 14/05/2023 SHARMABEN SHAILESHBHAI TADAVI 1123006WL007661 SHARMABEN SHAILESHBHAI TADAVI 00415 SBIN0010959 2585 2585 Processed 19/05/2023 1692708141 Sharmaben Shaileshbhai Tadavi FINCARE SMALL FINANCE BANK LTD(608304)
376 Dhanpur GJ-23-006-011-001/5578810092
(Dhanpur (To)) 		1123006000NRG24120520230140733 14/05/2023 BARIA ARVINDABEN MAHESHBHAI 1123006WL007670 BARIA ARVINDABEN MAHESHBHAI 00415 SBIN0010959 2629 2629 Processed 19/05/2023 1692708149 MRS ARVINDABEN MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
377 Dhanpur GJ-23-006-011-001/5578810146
(Dhanpur (To)) 		1123006000NRG24120520230140736 14/05/2023 BARIA DINESHBHAI RATANSINH 1123006WL007670 BARIA DINESHBHAI RATANSINH 00415 SBIN0010959 2629 2629 Processed 19/05/2023 1692708447 MR DINESHBHAI RATANSINH BARIA STATE BANK OF INDIA(508548)
378 Dhanpur GJ-23-006-011-001/5578810146
(Dhanpur (To)) 		1123006000NRG24120520230140735 14/05/2023 BARIA RADHABEN DINESHBHAI 1123006WL007670 BARIA RADHABEN DINESHBHAI 00415 SBIN0010959 2151 2151 Processed 19/05/2023 1692708445 MRS RADHABEN DINESHBAHI BARIA STATE BANK OF INDIA(508548)
379 Dhanpur GJ-23-006-011-001/5578810146
(Dhanpur (To)) 		1123006000NRG24120520230140737 14/05/2023 BARIA VEJIBEN DINESHBHAI 1123006WL007670 BARIA VEJIBEN DINESHBHAI 00415 SBIN0010959 2629 2629 Processed 19/05/2023 1692708103 VEJIBEN DINESHBHAI BARIA FINCARE SMALL FINANCE BANK LTD(608304)
380 Dhanpur GJ-23-006-011-001/6679098267
(Dhanpur (To)) 		1123006000NRG24120520230140741 14/05/2023 Natvarbhai Ratansinh Baria 1123006WL007670 Natvarbhai Ratansinh Baria 00415 SBIN0010959 2151 2151 Processed 19/05/2023 1692708448 BARIA NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Dhanpur GJ-23-006-011-001/6679098323
(Dhanpur (To)) 		1123006000NRG24120520230140742 14/05/2023 Lakshmiben Dineshbhai Baria 1123006WL007670 Lakshmiben Dineshbhai Baria 00415 SBIN0010959 2151 2151 Processed 19/05/2023 1692708446 MRS LAKSHMIBEN DINESHBHAI BARIA STATE BANK OF INDIA(508548)
382 Dhanpur GJ-23-006-011-001/6679099700
(Dhanpur (To)) 		1123006000NRG24120520230140746 14/05/2023 Jayantaben Natvarbhai Baria 1123006WL007670 Jayantaben Natvarbhai Baria 00415 SBIN0010959 1880 1880 Processed 19/05/2023 1692708197 CHAUHAN JAYNTABEN DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
383 Dhanpur GJ-23-006-011-001/9979099846
(Dhanpur (To)) 		1123006000NRG24120520230140749 14/05/2023 Lalitaben Rameshbhai 1123006WL007670 Lalitaben Rameshbhai 00415 SBIN0010959 2629 2629 Processed 19/05/2023 1692708195 Lalitaben Rameshbhai Vakhala FINO PAYMENTS BANK LTD(608001)
384 Dhanpur GJ-23-006-012-001/6678009669
(Dudhamali) 		1123006000NRG24120520230140762 14/05/2023 Damor Natvarbhai Jorsingbhai 1123006WL007672 Damor Natvarbhai Jorsingbhai 00415 SBIN0010959 2115 2115 Processed 19/05/2023 1692708480 DAMOR NATVARBHAI JORASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
385 Dhanpur GJ-23-006-012-001/6678009670
(Dudhamali) 		1123006000NRG24120520230140763 14/05/2023 Damor Reshiben Natubhai 1123006WL007672 Damor Reshiben Natubhai 00415 SBIN0010959 2115 2115 Processed 19/05/2023 1692708481 DAMOR RESIBEN BARODA GUJARAT GRAMIN BANK(606995)
386 Dhanpur GJ-23-006-012-001/6678009672
(Dudhamali) 		1123006000NRG24120520230140764 14/05/2023 Gorkiben Jorsinh Damor 1123006WL007672 Gorkiben Jorsinh Damor 00415 SBIN0010959 2115 2115 Processed 19/05/2023 1692708452 GORKIBEN JORSINH DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
387 Dhanpur GJ-23-006-015-001/55678057
(Gadvel) 		1123006000NRG24110520230133580 14/05/2023 SUMITRABEN RAYSINH 1123006WL007263 SUMITRABEN RAYSINH 00415 SBIN0010959 700 700 Processed 19/05/2023 1692708451 MRS RATHVA SUMITRABEN RAYSING STATE BANK OF INDIA(508548)
388 Dhanpur GJ-23-006-015-002/5567783295
(Gadvel) 		1123006000NRG24110520230133586 14/05/2023 rathva sankarbhai ratansinh 1123006WL007263 rathva sankarbhai ratansinh 00415 SBIN0010959 3318 3318 Processed 19/05/2023 1692708439 Rathava Shankarbhai Ratanabhai FINO PAYMENTS BANK LTD(608001)
389 Dhanpur GJ-23-006-022-001/1402010748
(Kaliyavad) 		1123006000NRG24110520230133753 14/05/2023 Surmalbhai Tersingbhai Katara 1123006WL007275 Surmalbhai Tersingbhai Katara 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692708199 Mr. Surmal Katara CENTRAL BANK OF INDIA(607115)
390 Dhanpur GJ-23-006-022-001/1402010756
(Kaliyavad) 		1123006000NRG24110520230133754 14/05/2023 Mukeshbhai Kalubhai Katara 1123006WL007275 Mukeshbhai Kalubhai Katara 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692708198 Mr. Mukeshbhai Kalubhai Katara CENTRAL BANK OF INDIA(607115)
391 Dhanpur GJ-23-006-022-001/1402010772
(Kaliyavad) 		1123006000NRG24110520230133755 14/05/2023 Mohaniya Shantaben Harsingbhai 1123006WL007275 Mohaniya Shantaben Harsingbhai 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692708193 Mohaniya Shantaben BANK OF BARODA(606985)
392 Dhanpur GJ-23-006-022-001/1402010773
(Kaliyavad) 		1123006000NRG24110520230133758 14/05/2023 Mohaniya Sanjaybhai Seflabha 1123006WL007276 Mohaniya Sanjaybhai Seflabha 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692708189 MR MOHANIYA SANJAY BHAI STATE BANK OF INDIA(508548)
393 Dhanpur GJ-23-006-022-001/1402010774
(Kaliyavad) 		1123006000NRG24110520230133759 14/05/2023 Himatbhai Amarsingbhai Mohaniya 1123006WL007276 Himatbhai Amarsingbhai Mohaniya 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692708192 MR HIMATBHAI AMARSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
394 Dhanpur GJ-23-006-022-001/1402010775
(Kaliyavad) 		1123006000NRG24110520230133760 14/05/2023 Shaniben Himatbhai Mohaniya 1123006WL007276 Shaniben Himatbhai Mohaniya 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692708191 MISS SHANIBEN HIMATBHAI MOHANIYA STATE BANK OF INDIA(508548)
395 Dhanpur GJ-23-006-022-001/1402010776
(Kaliyavad) 		1123006000NRG24110520230133761 14/05/2023 Shakudiben Navlsingbhai Mohaniya 1123006WL007276 Shakudiben Navlsingbhai Mohaniya 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692708202 MISS SHAKUDIBEN NAVLSINGBHAI MOHNIYA STATE BANK OF INDIA(508548)
396 Dhanpur GJ-23-006-022-001/1402010777
(Kaliyavad) 		1123006000NRG24110520230133730 14/05/2023 Mavi Piushbhai Nagarsingbhai 1123006WL007273 Mavi Piushbhai Nagarsingbhai 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692708190 MR MAVI PIUSHBHAI NAGARSINGBHAI STATE BANK OF INDIA(508548)
397 Dhanpur GJ-23-006-022-001/1402010780
(Kaliyavad) 		1123006000NRG24110520230133731 14/05/2023 Mohaniya Harsingbhai Ramasingbhai 1123006WL007273 Mohaniya Harsingbhai Ramasingbhai 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692708194 MR MOHANIYA HARSINGBHAI RAMASINGBHAI STATE BANK OF INDIA(508548)
398 Dhanpur GJ-23-006-022-001/1402010783
(Kaliyavad) 		1123006000NRG24110520230133732 14/05/2023 Kishorbhai Varsinh Mohaniya 1123006WL007273 Kishorbhai Varsinh Mohaniya 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692708201 Mr. Kishorbhai Varsinh Mohaniya CENTRAL BANK OF INDIA(607115)
399 Dhanpur GJ-23-006-022-001/1402010790
(Kaliyavad) 		1123006000NRG24110520230133735 14/05/2023 Mohaniya Pankeshbhai Fatiyabhai 1123006WL007273 Mohaniya Pankeshbhai Fatiyabhai 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692708200 PANKAJBHAI FATIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dhanpur GJ-23-006-022-001/1402010792
(Kaliyavad) 		1123006000NRG24110520230133736 14/05/2023 Maheshbhai Fatiyabhai Mohaniya 1123006WL007273 Maheshbhai Fatiyabhai Mohaniya 00415 SBIN0010959 1434 1434 Processed 19/05/2023 1692708188 MAHESHBHAI FATIYABHAI MOHNIYA BANK OF BARODA(606985)
401 Dhanpur GJ-23-006-024-004/5571123
(Kantu) 		1123006000NRG24120520230148809 14/05/2023 Minama vipulbhai Dineshbhai 1123006WL007950 Minama vipulbhai Dineshbhai 00415 SBIN0010959 1434 1434 Processed 19/05/2023 1692708129 HATHILA AGANBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Dhanpur GJ-23-006-026-002/5571463
(Khokhbed) 		1123006000NRG24110520230133865 14/05/2023 Baria Shaileshbhai 1123006WL007282 Baria Shaileshbhai 00415 SBIN0010959 3304 3304 Processed 19/05/2023 1692708289 MRS SHAILESHBHAI SANKARBHAI BARIA STATE BANK OF INDIA(508548)
403 Dhanpur GJ-23-006-032-001/5566871
(Limdi Medhari) 		1123006000NRG24120520230140872 14/05/2023 parmar sardaben natvarbhai 1123006WL007679 parmar sardaben natvarbhai 00415 SBIN0010959 3346 3346 Processed 19/05/2023 1692708249 MRS SHARDABEN NATVARSINH PARMAR STATE BANK OF INDIA(508548)
404 Dhanpur GJ-23-006-032-001/559826913
(Limdi Medhari) 		1123006000NRG24120520230140860 14/05/2023 PARMAR NARMDABEN SURESHBHAI 1123006WL007678 PARMAR NARMDABEN SURESHBHAI 00415 SBIN0010959 3346 3346 Processed 19/05/2023 1692708146 MRS NARMDABEN SURESHBHAI PARMAR STATE BANK OF INDIA(508548)
405 Dhanpur GJ-23-006-032-001/559826914
(Limdi Medhari) 		1123006000NRG24120520230140861 14/05/2023 PARMAR ASHOKKUMAR KALAMBHAI 1123006WL007678 PARMAR ASHOKKUMAR KALAMBHAI 00415 SBIN0010959 3346 3346 Processed 19/05/2023 1692708152 PARMAR ASHOKKUMAR ICICI BANK LTD(508534)
406 Dhanpur GJ-23-006-032-001/559826914
(Limdi Medhari) 		1123006000NRG24120520230140862 14/05/2023 PARMAR LALITABEN ASHOKKUMAR 1123006WL007678 PARMAR LALITABEN ASHOKKUMAR 00415 SBIN0010959 3346 3346 Processed 19/05/2023 1692708151 PARMAR LALITABEN ICICI BANK LTD(508534)
407 Dhanpur GJ-23-006-032-001/559826915
(Limdi Medhari) 		1123006000NRG24120520230140882 14/05/2023 PARMAR VINODBHAI KALAMBHAI 1123006WL007680 PARMAR VINODBHAI KALAMBHAI 00415 SBIN0010959 3332 3332 Processed 19/05/2023 1692708104 Parmaar Vinodbhai FINO PAYMENTS BANK LTD(608001)
408 Dhanpur GJ-23-006-032-001/559826925
(Limdi Medhari) 		1123006000NRG24120520230140880 14/05/2023 PRAMAR UPENDRBHAI PRABHATBHAI 1123006WL007679 PRAMAR UPENDRBHAI PRABHATBHAI 00415 SBIN0010959 3346 3346 Processed 19/05/2023 1692708145 MR UPENDRASINH PRABHATSINH PARMAR STATE BANK OF INDIA(508548)
409 Dhanpur GJ-23-006-032-001/5598270787
(Limdi Medhari) 		1123006000NRG24120520230140886 14/05/2023 PARMAR RASILABEN SURESHBHAI 1123006WL007680 PARMAR RASILABEN SURESHBHAI 00415 SBIN0010959 3332 3332 Processed 19/05/2023 1692708150 MRS PARMAR RASILABEN SURESHBHAI STATE BANK OF INDIA(508548)
410 Dhanpur GJ-23-006-032-001/5598270817
(Limdi Medhari) 		1123006000NRG24120520230140865 14/05/2023 PARMAR KELASHBEN RAMESHBHAI 1123006WL007678 PARMAR KELASHBEN RAMESHBHAI 00415 SBIN0010959 3346 3346 Processed 19/05/2023 1692708433 Kailashben Rameshbhai Parmar FINCARE SMALL FINANCE BANK LTD(608304)
411 Dhanpur GJ-23-006-032-001/5598270817
(Limdi Medhari) 		1123006000NRG24120520230140864 14/05/2023 PARMAR RAMESHBHAI KALUBHAI 1123006WL007678 PARMAR RAMESHBHAI KALUBHAI 00415 SBIN0010959 3346 3346 Processed 19/05/2023 1692708541 RAMESHBHAI KALUBHAI RATHVA ICICI BANK LTD(508534)
412 Dhanpur GJ-23-006-032-001/5598270887
(Limdi Medhari) 		1123006000NRG24120520230140890 14/05/2023 PARMAR KALAMBHAI CANDHARABHAI 1123006WL007680 PARMAR KALAMBHAI CANDHARABHAI 00415 SBIN0010959 3332 3332 Processed 19/05/2023 1692708143 Parmar Kalamsinh FINO PAYMENTS BANK LTD(608001)
413 Dhanpur GJ-23-006-032-002/559826906
(Limdi Medhari) 		1123006000NRG24120520230140867 14/05/2023 CHAUHAN SAVITABEN B 1123006WL007678 CHAUHAN SAVITABEN B 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692708229 MR SAVITABEN BALVANTSINH CHAUHAN STATE BANK OF INDIA(508548)
414 Dhanpur GJ-23-006-034-001/16
(Mandav) 		1123006000NRG24110520230134003 14/05/2023 TADVI SAMUDIBEN 1123006WL007289 TADVI SAMUDIBEN 00415 SBIN0010959 2400 2400 Processed 19/05/2023 1692708142 TADVI SAMUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
415 Dhanpur GJ-23-006-034-001/206
(Mandav) 		1123006000NRG24110520230134005 14/05/2023 sumiben .b TADAVI 1123006WL007289 sumiben .b TADAVI 00415 SBIN0010959 2400 2400 Processed 19/05/2023 1692708284 MISS SUMIBEN BHURAJIBHAI TADVI STATE BANK OF INDIA(508548)
416 Dhanpur GJ-23-006-034-001/206
(Mandav) 		1123006000NRG24110520230134006 14/05/2023 TADVI DHOLKIBEN 1123006WL007289 TADVI DHOLKIBEN 00415 SBIN0010959 2400 2400 Processed 19/05/2023 1692708435 TADVI DHOLKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
417 Dhanpur GJ-23-006-034-001/55799109
(Mandav) 		1123006000NRG24110520230134008 14/05/2023 TADVI LAXMIBEN GORDHANBHAI 1123006WL007289 TADVI LAXMIBEN GORDHANBHAI 00415 SBIN0010959 2400 2400 Processed 19/05/2023 1692708436 TADVI LAXMIBEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Dhanpur GJ-23-006-034-001/55799164
(Mandav) 		1123006000NRG24110520230134009 14/05/2023 MATHURIBEN JORSHING TADVI 1123006WL007289 MATHURIBEN JORSHING TADVI 00415 SBIN0010959 2640 2640 Processed 19/05/2023 1692708402 MRS TADVI MATHURIBEN STATE BANK OF INDIA(508548)
419 Dhanpur GJ-23-006-034-001/55799423
(Mandav) 		1123006000NRG24110520230134010 14/05/2023 ratapbhai narjibhai tadvi 1123006WL007289 ratapbhai narjibhai tadvi 00415 SBIN0010959 2400 2400 Processed 19/05/2023 1692708158 PRATAPBHAI NARJIBHAI TADVI IDBI BANK(607095)
420 Dhanpur GJ-23-006-034-001/55799481
(Mandav) 		1123006000NRG24110520230134011 14/05/2023 SUKRAMBHAI GANABHAI GANAVA 1123006WL007289 SUKRAMBHAI GANABHAI GANAVA 00415 SBIN0010959 2640 2640 Processed 19/05/2023 1692707852 MR GANAVA SUKRAMBHAI GANABHAI STATE BANK OF INDIA(508548)
421 Dhanpur GJ-23-006-034-001/55799482
(Mandav) 		1123006000NRG24110520230134012 14/05/2023 SUMLIBEN DHANIYABHAI GANAVA 1123006WL007289 SUMLIBEN DHANIYABHAI GANAVA 00415 SBIN0010959 2640 2640 Processed 19/05/2023 1692708344 MISS GANAVA SUMLIBEN DHANIYABHAI STATE BANK OF INDIA(508548)
422 Dhanpur GJ-23-006-034-001/55799483
(Mandav) 		1123006000NRG24110520230134014 14/05/2023 RESHAMBEN SURPALBHAI TADAVI 1123006WL007289 RESHAMBEN SURPALBHAI TADAVI 00415 SBIN0010959 2640 2640 Processed 19/05/2023 1692707853 TADVI RESHMI BEN BARODA GUJARAT GRAMIN BANK(606995)
423 Dhanpur GJ-23-006-034-001/55799483
(Mandav) 		1123006000NRG24110520230134013 14/05/2023 SURPALBHAI JORSINGBHAI TADAVI 1123006WL007289 SURPALBHAI JORSINGBHAI TADAVI 00415 SBIN0010959 2640 2640 Processed 19/05/2023 1692707854 Surpalbhai Jorsingbhai Tadavi FINO PAYMENTS BANK LTD(608001)
424 Dhanpur GJ-23-006-034-001/55799484
(Mandav) 		1123006000NRG24110520230134015 14/05/2023 RAJUBHAI SOMABHAI CHAUHAN 1123006WL007289 RAJUBHAI SOMABHAI CHAUHAN 00415 SBIN0010959 2640 2640 Processed 19/05/2023 1692708343 MR RAJUBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
425 Dhanpur GJ-23-006-034-001/55799484
(Mandav) 		1123006000NRG24110520230134016 14/05/2023 REKHABEN RAJUBHA CHAUHAN 1123006WL007289 REKHABEN RAJUBHA CHAUHAN 00415 SBIN0010959 2640 2640 Processed 19/05/2023 1692708147 MS REKHABEN RAJUBHAI CHAUHAN STATE BANK OF INDIA(508548)
426 Dhanpur GJ-23-006-035-002/2300271729
(Mandor) 		1123006000NRG24120520230148926 14/05/2023 Bhuriya Dharmeshbhai M 1123006WL007954 Bhuriya Dharmeshbhai M 00415 SBIN0010959 3500 3500 Processed 19/05/2023 1692707844 DHARMESHBHAI MAHESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
427 Dhanpur GJ-23-006-037-001/557118672
(Nakti) 		1123006000NRG24120520230141001 14/05/2023 BARIA CHIMANBHAI NAVLABHAI 1123006WL007683 BARIA CHIMANBHAI NAVLABHAI 00415 SBIN0010959 2350 2350 Processed 19/05/2023 1692707915 MR CHIMANBHAI NAVALBHAI LUHAR STATE BANK OF INDIA(508548)
428 Dhanpur GJ-23-006-041-001/557901359
(Pav) 		1123006000NRG24120520230140629 14/05/2023 KANTABEN PARSUBHAI PALAS 1123006WL007659 KANTABEN PARSUBHAI PALAS 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692708482 PALAS KANTABEN PARSUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
429 Dhanpur GJ-23-006-041-001/667909560
(Pav) 		1123006000NRG24120520230140562 14/05/2023 DINESHBHAI 1123006WL007654 DINESHBHAI 00415 SBIN0010959 2585 2585 Processed 19/05/2023 1692708070 Mr. DINESHBHAI KHAPARBHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
430 Dhanpur GJ-23-006-041-001/667909603
(Pav) 		1123006000NRG24120520230140620 14/05/2023 RAMESHBHAI 1123006WL007658 RAMESHBHAI 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692708437 Rameshbhai Chhaganbhai Palas FINO PAYMENTS BANK LTD(608001)
431 Dhanpur GJ-23-006-041-001/667909623
(Pav) 		1123006000NRG24120520230140632 14/05/2023 PARMAR ALKABEN ISHVARBHAI 1123006WL007659 PARMAR ALKABEN ISHVARBHAI 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692708136 MRS ALKABEN ISHVARBHAI PARMAR STATE BANK OF INDIA(508548)
432 Dhanpur GJ-23-006-041-001/667909623
(Pav) 		1123006000NRG24120520230140631 14/05/2023 PARMAR ISHVARBHAI SOMABHAI 1123006WL007659 PARMAR ISHVARBHAI SOMABHAI 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692708134 MR ISHVARBHAI SOMABHAI PARMAR STATE BANK OF INDIA(508548)
433 Dhanpur GJ-23-006-041-001/667909627
(Pav) 		1123006000NRG24120520230140621 14/05/2023 PARMAR BABUBHAI MATHURBHAI 1123006WL007658 PARMAR BABUBHAI MATHURBHAI 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692708137 MR BABUBHAI MATHURBHAI PARMAR STATE BANK OF INDIA(508548)
434 Dhanpur GJ-23-006-041-001/667909627
(Pav) 		1123006000NRG24120520230140622 14/05/2023 PARMAR VALIBEN BABUBHAI 1123006WL007658 PARMAR VALIBEN BABUBHAI 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692708135 MRS VALIBEN BABUBHAI PARMAR STATE BANK OF INDIA(508548)
435 Dhanpur GJ-23-006-041-001/667909628
(Pav) 		1123006000NRG24120520230140623 14/05/2023 PARMAR BHARATSINH MATHURBHAI 1123006WL007658 PARMAR BHARATSINH MATHURBHAI 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692708099 MR BHARATSINH MATHURBHAI PARMAR STATE BANK OF INDIA(508548)
436 Dhanpur GJ-23-006-041-001/667909628
(Pav) 		1123006000NRG24120520230140624 14/05/2023 PARMAR SAVITABEN BHARATSINH 1123006WL007658 PARMAR SAVITABEN BHARATSINH 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692708140 SAVITABEN BHARTSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
437 Dhanpur GJ-23-006-041-001/667909661
(Pav) 		1123006000NRG24120520230140634 14/05/2023 GOVINDBHAI GULABBHAI PARMAR 1123006WL007659 GOVINDBHAI GULABBHAI PARMAR 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692708122 Mr. GOVINDBHAI GULABBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
438 Dhanpur GJ-23-006-041-001/6679096775
(Pav) 		1123006000NRG24120520230140585 14/05/2023 BAMANIYA NAVALABHAI ABHESINH 1123006WL007655 BAMANIYA NAVALABHAI ABHESINH 00415 SBIN0010959 3290 3290 Processed 19/05/2023 1692708438 NAVALSINGH ABHESINGH BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
439 Dhanpur GJ-23-006-041-001/6679096832
(Pav) 		1123006000NRG24120520230140636 14/05/2023 PARMAR GITABEN RAHULKUMAR 1123006WL007659 PARMAR GITABEN RAHULKUMAR 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692708157 Gitaben Rahulkumar Parmar FINCARE SMALL FINANCE BANK LTD(608304)
440 Dhanpur GJ-23-006-041-001/6679096878
(Pav) 		1123006000NRG24120520230140626 14/05/2023 BHURIYA SAVITABEN DHANABHAI 1123006WL007658 BHURIYA SAVITABEN DHANABHAI 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692708102 MRS BHURIYA SAVITABEN STATE BANK OF INDIA(508548)
441 Dhanpur GJ-23-006-041-001/6679096946
(Pav) 		1123006000NRG24120520230140568 14/05/2023 GANAVA KAMLIBEN BHLABHAI 1123006WL007654 GANAVA KAMLIBEN BHLABHAI 00415 SBIN0010959 2585 2585 Processed 19/05/2023 1692708187 GANAVA KAMILABEN BHLABHAI FINCARE SMALL FINANCE BANK LTD(608304)
442 Dhanpur GJ-23-006-041-001/6679097083
(Pav) 		1123006000NRG24120520230140571 14/05/2023 SHANTABEN VINODBHAI PALAS 1123006WL007654 SHANTABEN VINODBHAI PALAS 00415 SBIN0010959 2585 2585 Processed 19/05/2023 1692708138 MRS SANTUBEN VINODBHAI PALAS STATE BANK OF INDIA(508548)
443 Dhanpur GJ-23-006-041-002/557901492
(Pav) 		1123006000NRG24120520230142706 14/05/2023 Makvana Vikrambhai 1123006WL007755 Makvana Vikrambhai 00415 SBIN0010959 2596 2596 Processed 19/05/2023 1692708394 MR MAKVANA VIKRAMBHAI STATE BANK OF INDIA(508548)
444 Dhanpur GJ-23-006-041-002/557901756
(Pav) 		1123006000NRG24110520230134209 14/05/2023 SANGOD SHILESHBHAI 1123006WL007300 SANGOD SHILESHBHAI 00415 SBIN0010959 940 940 Processed 19/05/2023 1692707887 SHAILESH KALUBHAI SANGOD UCO BANK(607066)
445 Dhanpur GJ-23-006-041-002/557901757
(Pav) 		1123006000NRG24110520230134210 14/05/2023 SANGOD RAMABEN 1123006WL007300 SANGOD RAMABEN 00415 SBIN0010959 940 940 Processed 19/05/2023 1692708352 MRS SANGOD RAMABEN STATE BANK OF INDIA(508548)
446 Dhanpur GJ-23-006-041-002/667909684
(Pav) 		1123006000NRG24110520230134221 14/05/2023 SHUKRAMBHAI 1123006WL007300 SHUKRAMBHAI 00415 SBIN0010959 2115 2115 Processed 19/05/2023 1692708236 SUKHRAM CHAGANBHAI SANGOD BANK OF INDIA(508505)
447 Dhanpur GJ-23-006-041-002/6679098588
(Pav) 		1123006000NRG24110520230134222 14/05/2023 Sangod Baniben Khumanbhai 1123006WL007300 Sangod Baniben Khumanbhai 00415 SBIN0010959 2596 2596 Processed 19/05/2023 1692707793 MRS SANGOD BENIBEN STATE BANK OF INDIA(508548)
448 Dhanpur GJ-23-006-041-002/6679098589
(Pav) 		1123006000NRG24110520230134223 14/05/2023 Sangod Jivanbhai Khumanbhai 1123006WL007300 Sangod Jivanbhai Khumanbhai 00415 SBIN0010959 2596 2596 Processed 19/05/2023 1692707800 Sangod Jivanbhai Khumanbhai FINO PAYMENTS BANK LTD(608001)
449 Dhanpur GJ-23-006-041-002/6679098876
(Pav) 		1123006000NRG24110520230134233 14/05/2023 KHUMANBHAI JUJARBHAI SANGOD 1123006WL007300 KHUMANBHAI JUJARBHAI SANGOD 00415 SBIN0010959 2596 2596 Processed 19/05/2023 1692707801 MR KHUMANBHAI JUJRBHAI SANGOD STATE BANK OF INDIA(508548)
450 Dhanpur GJ-23-006-041-002/6679099004
(Pav) 		1123006000NRG24120520230141137 14/05/2023 SHANABHAI SABURBHAI SANGOD 1123006WL007688 SHANABHAI SABURBHAI SANGOD 00415 SBIN0010959 2000 2000 Processed 19/05/2023 1692708538 MR SHANABHAI SABURBHAI SANGOD STATE BANK OF INDIA(508548)
451 Dhanpur GJ-23-006-041-002/6679099005
(Pav) 		1123006000NRG24120520230141139 14/05/2023 KABANBHAI SABURBHAI SANGOD 1123006WL007688 KABANBHAI SABURBHAI SANGOD 00415 SBIN0010959 2000 2000 Processed 19/05/2023 1692708155 MR KABANBHAI SABURBHAI SANGOD STATE BANK OF INDIA(508548)
452 Dhanpur GJ-23-006-041-002/6679099005
(Pav) 		1123006000NRG24120520230141140 14/05/2023 KASTUBEN KABANBHAI SANGOD 1123006WL007688 KASTUBEN KABANBHAI SANGOD 00415 SBIN0010959 2000 2000 Processed 19/05/2023 1692708540 MS KASTUBEN KABANBHAI SANGOD STATE BANK OF INDIA(508548)
453 Dhanpur GJ-23-006-041-002/6679099007
(Pav) 		1123006000NRG24120520230141144 14/05/2023 SANGOD NARESHBHAI KABANBHAI 1123006WL007688 SANGOD NARESHBHAI KABANBHAI 00415 SBIN0010959 2000 2000 Processed 19/05/2023 1692708539 Master NARESHBHAI KABANBHAI SANGOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
454 Dhanpur GJ-23-006-041-002/6679099007
(Pav) 		1123006000NRG24120520230141143 14/05/2023 SANGOD RINABEN KABANBHAI 1123006WL007688 SANGOD RINABEN KABANBHAI 00415 SBIN0010959 2000 2000 Processed 19/05/2023 1692708108 SANGOD RINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
455 Dhanpur GJ-23-006-041-002/6679099345
(Pav) 		1123006000NRG24120520230141151 14/05/2023 SANGOD RAKESHBHAI KABANBHAI 1123006WL007688 SANGOD RAKESHBHAI KABANBHAI 00415 SBIN0010959 2000 2000 Processed 19/05/2023 1692708139 RAKESHBHAI KABANBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
456 Dhanpur GJ-23-006-041-002/75
(Pav) 		1123006000NRG24120520230142728 14/05/2023 RANIYABHAI 1123006WL007755 RANIYABHAI 00415 SBIN0010959 2350 2350 Processed 19/05/2023 1692708097 MR RANIYABHAI KALIYABHAI SANGOD STATE BANK OF INDIA(508548)
457 Dhanpur GJ-23-006-043-002/557801748
(Pipearo) 		1123006000NRG24110520230134343 14/05/2023 SOLANKI ARVINDBHAI GOPALBHAI 1123006WL007306 SOLANKI ARVINDBHAI GOPALBHAI 00415 SBIN0010959 3584 3584 Processed 19/05/2023 1692707886 MR ARVINDBHAI GOPALBHAI SOLANKI STATE BANK OF INDIA(508548)
458 Dhanpur GJ-23-006-043-002/557801752
(Pipearo) 		1123006000NRG24110520230134345 14/05/2023 BAMANIYA JITRABHAI NARJIBHAI 1123006WL007306 BAMANIYA JITRABHAI NARJIBHAI 00415 SBIN0010959 3584 3584 Processed 19/05/2023 1692708098 MR ZITHARABHAI NARJIBHAI BAMANIA STATE BANK OF INDIA(508548)
459 Dhanpur GJ-23-006-043-003/6679101028
(Pipearo) 		1123006000NRG24120520230141197 14/05/2023 PARMAR DHANIBEN SOMABHAI 1123006WL007690 PARMAR DHANIBEN SOMABHAI 00415 SBIN0010959 3500 3500 Processed 19/05/2023 1692708490 PARMAR DHANIBEN SOMABHAI BANK OF BARODA(606985)
460 Dhanpur GJ-23-006-043-003/6679101032
(Pipearo) 		1123006000NRG24120520230141200 14/05/2023 Rameshbhai Somabhai Parmar 1123006WL007690 Rameshbhai Somabhai Parmar 00415 SBIN0010959 3500 3500 Processed 19/05/2023 1692708487 MR RAMESHBHAI SOMABHAI PARMAR STATE BANK OF INDIA(508548)
461 Dhanpur GJ-23-006-044-001/557800575
(Pipodra) 		1123006000NRG24120520230141216 14/05/2023 HAJARIYA KOKILABEN GULABBHAI 1123006WL007692 HAJARIYA KOKILABEN GULABBHAI 00415 SBIN0010959 3346 3346 Processed 19/05/2023 1692708107 Hajariya Kokilaben Gulabbhai FINO PAYMENTS BANK LTD(608001)
462 Dhanpur GJ-23-006-044-001/557800606
(Pipodra) 		1123006000NRG24120520230141217 14/05/2023 GORDHANBHAI CHHITYABHAI HAJARIYA 1123006WL007692 GORDHANBHAI CHHITYABHAI HAJARIYA 00415 SBIN0010959 3346 3346 Processed 19/05/2023 1692708488 MR GORDHANBHAI CHHITYABHAI HAJARIYA STATE BANK OF INDIA(508548)
463 Dhanpur GJ-23-006-044-001/557800606
(Pipodra) 		1123006000NRG24120520230141209 14/05/2023 HAJARIYA ALPABEN GORDHANBHAI 1123006WL007691 HAJARIYA ALPABEN GORDHANBHAI 00415 SBIN0010959 3346 3346 Processed 19/05/2023 1692708153 Hajariya Alpa Ben FINO PAYMENTS BANK LTD(608001)
464 Dhanpur GJ-23-006-044-001/557800607
(Pipodra) 		1123006000NRG24120520230141218 14/05/2023 SHAILESHKUMAR GORDHANBHAI HAJARIYA 1123006WL007692 SHAILESHKUMAR GORDHANBHAI HAJARIYA 00415 SBIN0010959 3346 3346 Processed 19/05/2023 1692708101 MR SHAILESHKUMAR GORDHANBHAI HAJARIYA STATE BANK OF INDIA(508548)
465 Dhanpur GJ-23-006-046-001/559704450
(Rampur) 		1123006000NRG24110520230134501 14/05/2023 Patel Hitendrakumar Dipsinh 1123006WL007311 Patel Hitendrakumar Dipsinh 00415 SBIN0010959 3068 3068 Processed 19/05/2023 1692708154 MR HITENDRAKUMAR DIPSINH PATEL STATE BANK OF INDIA(508548)
466 Dhanpur GJ-23-006-048-001/557800978
(Simamoi) 		1123006000NRG24110520230134510 14/05/2023 RATHOD TINABEN KESHRASINH 1123006WL007312 RATHOD TINABEN KESHRASINH 00415 SBIN0010959 3346 3346 Processed 19/05/2023 1692707792 MRS TINABEN GANPATBHAI RATHOD STATE BANK OF INDIA(508548)
467 Dhanpur GJ-23-006-048-001/557801182
(Simamoi) 		1123006000NRG24110520230134512 14/05/2023 Rathod Dineshbhai Babubhai 1123006WL007312 Rathod Dineshbhai Babubhai 00415 SBIN0010959 3346 3346 Processed 19/05/2023 1692708060 DINESHBHAI RATHOD INDUSIND BANK(607189)
468 Dhanpur GJ-23-006-048-001/5578016572
(Simamoi) 		1123006000NRG24110520230134516 14/05/2023 RATHOD YOGESHKUMAR SAMANTSINH 1123006WL007312 RATHOD YOGESHKUMAR SAMANTSINH 00415 SBIN0010959 3346 3346 Processed 19/05/2023 1692708111 MR RATHOD YOGESHKUMAR SAMATSINH STATE BANK OF INDIA(508548)
469 Dhanpur GJ-23-006-048-001/5578016585
(Simamoi) 		1123006000NRG24110520230134517 14/05/2023 RATHOD MANISHABEN GORADANBHAI 1123006WL007312 RATHOD MANISHABEN GORADANBHAI 00415 SBIN0010959 3346 3346 Processed 19/05/2023 1692708441 MRS MANISHABEN GORDHANBHAI RATHOD STATE BANK OF INDIA(508548)
470 Dhanpur GJ-23-006-048-001/5578016728
(Simamoi) 		1123006000NRG24120520230141266 14/05/2023 RAHULKUMAR ARJUNBHAI RATHOD 1123006WL007695 RAHULKUMAR ARJUNBHAI RATHOD 00415 SBIN0010959 3346 3346 Processed 19/05/2023 1692707797 MR RAHULKUMAR ARJUNBHAI RATHOD STATE BANK OF INDIA(508548)
471 Dhanpur GJ-23-006-048-001/5578016730
(Simamoi) 		1123006000NRG24120520230141267 14/05/2023 RATHOD JUVANSINH CHHOTUBHAI 1123006WL007695 RATHOD JUVANSINH CHHOTUBHAI 00415 SBIN0010959 3346 3346 Processed 19/05/2023 1692707794 MR JUVANSINH CHHOTUBHAI RATHOD STATE BANK OF INDIA(508548)
472 Dhanpur GJ-23-006-048-001/5578016730
(Simamoi) 		1123006000NRG24120520230141268 14/05/2023 RATHOD SARADABEN JUVANSINH 1123006WL007695 RATHOD SARADABEN JUVANSINH 00415 SBIN0010959 3346 3346 Processed 19/05/2023 1692707795 SHARDABEN JUVANSINH RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
473 Dhanpur GJ-23-006-048-001/5578021191
(Simamoi) 		1123006000NRG24110520230134524 14/05/2023 Rathod jayendra Suresh 1123006WL007312 Rathod jayendra Suresh 00415 SBIN0010959 3346 3346 Processed 19/05/2023 1692707796 MR JAYENDRAKUMAR SURESHBHAI RATHOD STATE BANK OF INDIA(508548)
474 Dhanpur GJ-23-006-048-001/5578021234
(Simamoi) 		1123006000NRG24120520230141278 14/05/2023 BILAVAL RAMILABEN CHHAGANBHAI 1123006WL007695 BILAVAL RAMILABEN CHHAGANBHAI 00415 SBIN0010959 14 14 Processed 19/05/2023 1692708479 RAMILABEN CHHAGANBHAI BILWAL FINCARE SMALL FINANCE BANK LTD(608304)
475 Dhanpur GJ-23-006-048-001/5578021235
(Simamoi) 		1123006000NRG24120520230141279 14/05/2023 BILAVAL CHHAGANBHAI SONIYABHAI 1123006WL007695 BILAVAL CHHAGANBHAI SONIYABHAI 00415 SBIN0010959 3346 3346 Processed 19/05/2023 1692707798 MR CHHAGANBHAI SONIYABHAI BILWAL STATE BANK OF INDIA(508548)
476 Dhanpur GJ-23-006-048-001/5578021253
(Simamoi) 		1123006000NRG24120520230141286 14/05/2023 RATHOD NANADABEN FATESINH 1123006WL007695 RATHOD NANADABEN FATESINH 00415 SBIN0010959 3346 3346 Processed 19/05/2023 1692708398 MRS NANDABEN FATESINH RATHOD STATE BANK OF INDIA(508548)
477 Dhanpur GJ-23-006-051-001/557800487
(Umariya) 		1123006000NRG24110520230134529 14/05/2023 TADVI CHABILBHAI KANJUBHAI 1123006WL007313 TADVI CHABILBHAI KANJUBHAI 00415 SBIN0010959 2820 2820 Processed 19/05/2023 1692707845 MR CHHABILABHAI KAJUBHAI TADAVI STATE BANK OF INDIA(508548)
478 Dhanpur GJ-23-006-051-001/557800625
(Umariya) 		1123006000NRG24110520230134533 14/05/2023 SABUBAEN CHHBILBHAI TADVI 1123006WL007313 SABUBAEN CHHBILBHAI TADVI 00415 SBIN0010959 2820 2820 Processed 19/05/2023 1692707898 SABUBEN CHABILBHAI TADAVI FINCARE SMALL FINANCE BANK LTD(608304)
479 Dhanpur GJ-23-006-054-001/557901607
(Vakota) 		1123006000NRG24120520230141328 14/05/2023 BHURIYA RANJIBHAI SANUBHAI 1123006WL007697 BHURIYA RANJIBHAI SANUBHAI 00415 SBIN0010959 1195 1195 Processed 19/05/2023 1692708064 Bhuriya Ranjitbhai Shanubhai FINO PAYMENTS BANK LTD(608001)
480 Dhanpur GJ-23-006-055-002/557800246
(Vasiya Dungari) 		1123006000NRG24120520230148715 14/05/2023 MINAMA RASILABEN G 1123006WL007949 MINAMA RASILABEN G 00415 SBIN0010959 3500 3500 Processed 19/05/2023 1692707804 Minama Rasilaben Gangarambhai FINO PAYMENTS BANK LTD(608001)
481 Dhanpur GJ-23-006-055-002/557800251
(Vasiya Dungari) 		1123006000NRG24120520230148717 14/05/2023 MINAMA CHAMPABEN LIMJIBHAI 1123006WL007949 MINAMA CHAMPABEN LIMJIBHAI 00415 SBIN0010959 3500 3500 Processed 19/05/2023 1692707803 MRS CHAMPABEN LIMJIBHAI MINAMA STATE BANK OF INDIA(508548)
482 Dhanpur GJ-23-006-055-002/557800252
(Vasiya Dungari) 		1123006000NRG24120520230148718 14/05/2023 DIPABHAI 1123006WL007949 DIPABHAI 00415 SBIN0010959 3500 3500 Processed 19/05/2023 1692707851 Palas Dipabhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
483 Dhanpur GJ-23-006-055-002/5578800331
(Vasiya Dungari) 		1123006000NRG24120520230148722 14/05/2023 PALAS SARIKABEN RAMSINH 1123006WL007949 PALAS SARIKABEN RAMSINH 00415 SBIN0010959 3250 3250 Processed 19/05/2023 1692707805 Palas Sarikaben FINO PAYMENTS BANK LTD(608001)
484 Dhanpur GJ-23-006-055-002/5578800360
(Vasiya Dungari) 		1123006006NRG24130520230153516 14/05/2023 PALAS GANPATBHAI NARIYABHAI 1123006WL008198 PALAS GANPATBHAI NARIYABHAI 00415 SBIN0010959 3500 3500 Processed 19/05/2023 1692707806 Ganpatbhai Nariyabhai Palas FINO PAYMENTS BANK LTD(608001)
485 Dhanpur GJ-23-006-055-002/5578800377
(Vasiya Dungari) 		1123006006NRG24130520230153517 14/05/2023 PALAS SUKRAMBHAI PARUBHAI 1123006WL008198 PALAS SUKRAMBHAI PARUBHAI 00415 SBIN0010959 3500 3500 Processed 19/05/2023 1692707807 Palas Sukrambhai Parubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 279926 279926
486 Dhanpur GJ-23-006-001-001/557800758
(Agasvani) 		1123006000NRG24120520230140639 14/05/2023 MADIYABHAI VIRSINGBHAI TADAVI 1123006WL007661 MADIYABHAI VIRSINGBHAI TADAVI 00415 SBIN0010992 2585 2585 Processed 19/05/2023 1692708106 Mr. MADIYABHAI VIRSINHBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
487 Dhanpur GJ-23-006-001-001/557800758
(Agasvani) 		1123006000NRG24120520230140640 14/05/2023 SHANTIBEN MADIYABHAI TADAVI 1123006WL007661 SHANTIBEN MADIYABHAI TADAVI 00415 SBIN0010992 2585 2585 Processed 19/05/2023 1692708100 MRS SHANTIBEN MADIYABHAI TADAVI STATE BANK OF INDIA(508548)
488 Dhanpur GJ-23-006-001-001/557800759
(Agasvani) 		1123006000NRG24120520230140641 14/05/2023 VIKARAMBHAI MADIYABHAI TADAVI 1123006WL007661 VIKARAMBHAI MADIYABHAI TADAVI 00415 SBIN0010992 2585 2585 Processed 19/05/2023 1692708232 MR VIKRAMBHAI MADIYABHAI TADVI STATE BANK OF INDIA(508548)
489 Dhanpur GJ-23-006-012-001/6678009666
(Dudhamali) 		1123006000NRG24120520230140761 14/05/2023 Niruben Vijaybhai Damor 1123006WL007672 Niruben Vijaybhai Damor 00415 SBIN0010992 2115 2115 Processed 19/05/2023 1692708478 DAMOR NIRUBEN BARODA GUJARAT GRAMIN BANK(606995)
490 Dhanpur GJ-23-006-044-001/5578001340
(Pipodra) 		1123006000NRG24120520230141489 14/05/2023 Bariya Chhatrasinh 1123006WL007709 Bariya Chhatrasinh 00415 SBIN0010992 3206 3206 Processed 19/05/2023 1692708123 MRS CHHATRASINH RANIYABHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 13076 13076
491 Dhanpur GJ-23-006-001-001/5547801004
(Agasvani) 		1123006000NRG24120520230140638 14/05/2023 BILVAL URMILABEN 1123006WL007661 BILVAL URMILABEN 00415 SBIN0060323 2585 2585 Processed 19/05/2023 1692707899 MISS URMILABEN NARESHBHAI BILWAL STATE BANK OF INDIA(508548)
492 Dhanpur GJ-23-006-001-001/9457850650
(Agasvani) 		1123006000NRG24120520230140651 14/05/2023 TADAVI KALIBEN NEVABHAI 1123006WL007661 TADAVI KALIBEN NEVABHAI 00415 SBIN0060323 2585 2585 Processed 19/05/2023 1692708329 TADAVI KALIBEN NEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Dhanpur GJ-23-006-037-001/5571476
(Nakti) 		1123006000NRG24120520230141004 14/05/2023 Bodiben Kablabhai Baria 1123006WL007683 Bodiben Kablabhai Baria 00415 SBIN0060323 2350 2350 Processed 19/05/2023 1692708165 BODIBEN KABLABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
494 Dhanpur GJ-23-006-051-001/557800607
(Umariya) 		1123006000NRG24110520230134532 14/05/2023 SARDABEN RAMESHBHAI BARIA 1123006WL007313 SARDABEN RAMESHBHAI BARIA 00415 SBIN0060323 2820 2820 Processed 19/05/2023 1692708156 BARIYA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10340 10340
495 Dhanpur GJ-23-006-004-001/4688799849
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230141530 14/05/2023 Parmar Senaben 1123006WL007713 Parmar Senaben 00688 FINO0001001 239 239 Processed 19/05/2023 1692708118 PARMAR SENABEN SANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
496 Dhanpur GJ-23-006-004-001/4688799850
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230141539 14/05/2023 Gavadiya Ramilaben 1123006WL007714 Gavadiya Ramilaben 00688 FINO0001001 239 239 Processed 19/05/2023 1692708119 RAMALIBEN KESHRABHAI GAVADIYA BARODA GUJARAT GRAMIN BANK(606995)
497 Dhanpur GJ-23-006-004-001/4688799859
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230141542 14/05/2023 Parmar Nileshbhai 1123006WL007714 Parmar Nileshbhai 00688 FINO0001001 239 239 Processed 19/05/2023 1692708030 NILESHBHAI BHAVSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
498 Dhanpur GJ-23-006-004-001/4688799862
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230141544 14/05/2023 Parmar Rameshbhai 1123006WL007714 Parmar Rameshbhai 00688 FINO0001001 239 239 Processed 19/05/2023 1692708031 MR RAMESHBHAI KALIYABHAI PARMAR STATE BANK OF INDIA(508548)
499 Dhanpur GJ-23-006-004-001/4688799863
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230141545 14/05/2023 Parmar Manubhai 1123006WL007714 Parmar Manubhai 00688 FINO0001001 239 239 Processed 19/05/2023 1692708032 PARMAR MANUBHAI RATNBHAI BARODA GUJARAT GRAMIN BANK(606995)
500 Dhanpur GJ-23-006-004-001/4688799864
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230141531 14/05/2023 Parmar Pansingbhai 1123006WL007713 Parmar Pansingbhai 00688 FINO0001001 235 235 Processed 19/05/2023 1692708029 PARMAR PANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
501 Dhanpur GJ-23-006-004-001/4688799866
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230141532 14/05/2023 Parmar Limbudiben 1123006WL007713 Parmar Limbudiben 00688 FINO0001001 235 235 Processed 19/05/2023 1692708033 PARMAR LIMBUDIBEN PANSING INDIA POST PAYMENTS BANK LIMITED(508528)
502 Dhanpur GJ-23-006-004-001/4688799868
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230141533 14/05/2023 Parmar Mukeshbhai 1123006WL007713 Parmar Mukeshbhai 00688 FINO0001001 235 235 Processed 19/05/2023 1692707888 PARMAR MUKESHBHAI RATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Dhanpur GJ-23-006-004-001/4688799870
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230141535 14/05/2023 Parmar satanabhai 1123006WL007713 Parmar satanabhai 00688 FINO0001001 235 235 Processed 19/05/2023 1692707890 PARMAR SATANABHAI DHANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
504 Dhanpur GJ-23-006-004-001/4688799872
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230141546 14/05/2023 Damor Ansubhai 1123006WL007714 Damor Ansubhai 00688 FINO0001001 478 478 Processed 19/05/2023 1692708022 DAMOR ANSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
505 Dhanpur GJ-23-006-004-001/4688799874
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230141547 14/05/2023 Damor Sankaliben 1123006WL007714 Damor Sankaliben 00688 FINO0001001 478 478 Processed 19/05/2023 1692708023 MRS DAMOR SANKALIBEN ANSUBHAI STATE BANK OF INDIA(508548)
506 Dhanpur GJ-23-006-004-001/4688799875
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230141548 14/05/2023 Parmar Rakeshbhai 1123006WL007714 Parmar Rakeshbhai 00688 FINO0001001 478 478 Processed 19/05/2023 1692708025 MR RAKESHBHAI PANSINGBHAI PARMAR STATE BANK OF INDIA(508548)
507 Dhanpur GJ-23-006-004-001/4688799880
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230141550 14/05/2023 Parmar Abalabhai 1123006WL007714 Parmar Abalabhai 00688 FINO0001001 478 478 Processed 19/05/2023 1692708024 PARMAR ABALABHAI MALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
508 Dhanpur GJ-23-006-004-001/4688799882
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230141552 14/05/2023 Bhabhor Manjuben 1123006WL007714 Bhabhor Manjuben 00688 FINO0001001 478 478 Processed 19/05/2023 1692708026 MANJUBEN SHANKARBHAI BHABHOR BANK OF INDIA(508505)
509 Dhanpur GJ-23-006-004-001/4688799883
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230141553 14/05/2023 Bhabhor Kabuben 1123006WL007714 Bhabhor Kabuben 00688 FINO0001001 478 478 Processed 19/05/2023 1692708027 BHABHOR KABUBEN DHOLSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
510 Dhanpur GJ-23-006-004-001/4688799886
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230141536 14/05/2023 Bhabhor Vijaybhai 1123006WL007713 Bhabhor Vijaybhai 00688 FINO0001001 478 478 Processed 19/05/2023 1692707889 BHABHOR VIJAYBHAI DHOLSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
511 Dhanpur GJ-23-006-004-001/4688799888
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230141537 14/05/2023 Damor Vipulbhai 1123006WL007713 Damor Vipulbhai 00688 FINO0001001 478 478 Processed 19/05/2023 1692708116 VIPULBHAI ANSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
512 Dhanpur GJ-23-006-004-001/4688799889
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230141538 14/05/2023 Parmar Kanubhai 1123006WL007713 Parmar Kanubhai 00688 FINO0001001 478 478 Processed 19/05/2023 1692708117 PARMAR KANUBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
513 Dhanpur GJ-23-006-012-001/557799354
(Dudhamali) 		1123006000NRG24110520230134653 14/05/2023 MADANDE BAHADURBHAI 1123006WL007319 MADANDE BAHADURBHAI 00688 FINO0001001 1832 1832 Processed 19/05/2023 1692708399 Bhabhor Vishalbhai FINO PAYMENTS BANK LTD(608001)
514 Dhanpur GJ-23-006-015-001/5567775
(Gadvel) 		1123006000NRG24110520230133574 14/05/2023 Nandaben Ranjitkumar Baria 1123006WL007263 Nandaben Ranjitkumar Baria 00688 FINO0001001 700 700 Processed 19/05/2023 1692707923 Nandaben Ranjitkumar Baria FINO PAYMENTS BANK LTD(608001)
515 Dhanpur GJ-23-006-015-001/55678003
(Gadvel) 		1123006000NRG24110520230133575 14/05/2023 HIMATBHAI SARTANBHAI 1123006WL007263 HIMATBHAI SARTANBHAI 00688 FINO0001001 700 700 Processed 19/05/2023 1692707981 Rathwa Himmat Bhai FINO PAYMENTS BANK LTD(608001)
516 Dhanpur GJ-23-006-015-001/55678003
(Gadvel) 		1123006000NRG24110520230133576 14/05/2023 SITABEN HIMATBHAI 1123006WL007263 SITABEN HIMATBHAI 00688 FINO0001001 700 700 Processed 19/05/2023 1692707982 Rathava Savitaben FINO PAYMENTS BANK LTD(608001)
517 Dhanpur GJ-23-006-015-001/55678009
(Gadvel) 		1123006000NRG24110520230133577 14/05/2023 Ranjitsinh Khumanbhai Baria 1123006WL007263 Ranjitsinh Khumanbhai Baria 00688 FINO0001001 700 700 Processed 19/05/2023 1692707971 Ranjitsinh Khumanbhai Baria FINO PAYMENTS BANK LTD(608001)
518 Dhanpur GJ-23-006-015-001/55678024
(Gadvel) 		1123006000NRG24110520230133579 14/05/2023 rathva mukeshbhai prvinbhai 1123006WL007263 rathva mukeshbhai prvinbhai 00688 FINO0001001 700 700 Processed 19/05/2023 1692707967 Rathva Mukeshbhai Pravinbhai FINO PAYMENTS BANK LTD(608001)
519 Dhanpur GJ-23-006-015-001/55678080
(Gadvel) 		1123006000NRG24110520230133582 14/05/2023 Baria Budliben Mavsing 1123006WL007263 Baria Budliben Mavsing 00688 FINO0001001 700 700 Processed 19/05/2023 1692707969 Baria Budliben Mavsing FINO PAYMENTS BANK LTD(608001)
520 Dhanpur GJ-23-006-015-001/55678080
(Gadvel) 		1123006000NRG24110520230133581 14/05/2023 Baria Mavsing Saburbhai 1123006WL007263 Baria Mavsing Saburbhai 00688 FINO0001001 700 700 Processed 19/05/2023 1692707970 Baria Mavsing Saburbhai FINO PAYMENTS BANK LTD(608001)
521 Dhanpur GJ-23-006-015-001/5567811
(Gadvel) 		1123006000NRG24110520230133583 14/05/2023 Baria Isvarbhai 1123006WL007263 Baria Isvarbhai 00688 FINO0001001 700 700 Processed 19/05/2023 1692707980 Baria Isvarbhai FINO PAYMENTS BANK LTD(608001)
522 Dhanpur GJ-23-006-015-001/5567822
(Gadvel) 		1123006000NRG24110520230133584 14/05/2023 BARIA RANJITKUMAR KESHARSHING 1123006WL007263 BARIA RANJITKUMAR KESHARSHING 00688 FINO0001001 3318 3318 Processed 19/05/2023 1692707922 Baria Ranjitkumar Kesharsing FINO PAYMENTS BANK LTD(608001)
523 Dhanpur GJ-23-006-015-001/55770788
(Gadvel) 		1123006000NRG24110520230133585 14/05/2023 Rathava Muliyabhai Bachubhai 1123006WL007263 Rathava Muliyabhai Bachubhai 00688 FINO0001001 3318 3318 Processed 19/05/2023 1692707968 Rathava Muliyabhai Bachubhai FINO PAYMENTS BANK LTD(608001)
524 Dhanpur GJ-23-006-026-002/19
(Khokhbed) 		1123006000NRG24110520230133851 14/05/2023 Baria Sardaben Balvantbhai 1123006WL007282 Baria Sardaben Balvantbhai 00688 FINO0001001 3304 3304 Processed 19/05/2023 1692708019 Bariya Sardaben FINO PAYMENTS BANK LTD(608001)
525 Dhanpur GJ-23-006-026-002/1982900
(Khokhbed) 		1123006000NRG24110520230133852 14/05/2023 BARAI DAKSHABEN RANVATBAHI 1123006WL007282 BARAI DAKSHABEN RANVATBAHI 00688 FINO0001001 3304 3304 Processed 19/05/2023 1692708017 Baria Daxaben Ranavatbhai FINO PAYMENTS BANK LTD(608001)
526 Dhanpur GJ-23-006-026-002/203
(Khokhbed) 		1123006000NRG24110520230133882 14/05/2023 Baria Nitaben Manharbhai 1123006WL007283 Baria Nitaben Manharbhai 00688 FINO0001001 3304 3304 Processed 19/05/2023 1692708012 Bariya Nitaben FINO PAYMENTS BANK LTD(608001)
527 Dhanpur GJ-23-006-026-002/45
(Khokhbed) 		1123006000NRG24110520230133883 14/05/2023 JASVATBHAI JETHABHAI 1123006WL007283 JASVATBHAI JETHABHAI 00688 FINO0001001 3304 3304 Processed 19/05/2023 1692708279 Bariya Jasvantbhai FINO PAYMENTS BANK LTD(608001)
528 Dhanpur GJ-23-006-026-002/5569265
(Khokhbed) 		1123006000NRG24110520230133884 14/05/2023 Baria Bhartsinh Jethabhai 1123006WL007283 Baria Bhartsinh Jethabhai 00688 FINO0001001 3304 3304 Processed 19/05/2023 1692708018 Bariya Bharatsinh FINO PAYMENTS BANK LTD(608001)
529 Dhanpur GJ-23-006-026-002/5571475
(Khokhbed) 		1123006000NRG24110520230133885 14/05/2023 BARIA DAKSHABEN NILESHBHAI 1123006WL007283 BARIA DAKSHABEN NILESHBHAI 00688 FINO0001001 3304 3304 Processed 19/05/2023 1692708016 Dakshaben Nileshbhai Baria FINO PAYMENTS BANK LTD(608001)
530 Dhanpur GJ-23-006-026-002/5577769
(Khokhbed) 		1123006000NRG24110520230133893 14/05/2023 BARIA KOKILABEN JASVANTBHAI 1123006WL007283 BARIA KOKILABEN JASVANTBHAI 00688 FINO0001001 3304 3304 Processed 19/05/2023 1692708014 Bariya Kokilaben FINO PAYMENTS BANK LTD(608001)
531 Dhanpur GJ-23-006-026-002/5577771
(Khokhbed) 		1123006000NRG24110520230133894 14/05/2023 Baria Sangitaben Bhupendrabhai 1123006WL007283 Baria Sangitaben Bhupendrabhai 00688 FINO0001001 3304 3304 Processed 19/05/2023 1692708015 Sangitaben Bhupendrabhai Baria FINO PAYMENTS BANK LTD(608001)
532 Dhanpur GJ-23-006-026-002/5577810
(Khokhbed) 		1123006000NRG24110520230133898 14/05/2023 Baria Manjulaben Udesinh 1123006WL007283 Baria Manjulaben Udesinh 00688 FINO0001001 3304 3304 Processed 19/05/2023 1692707965 Baria Manjulaben FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-026-002/5577953
(Khokhbed) 		1123006000NRG24110520230133874 14/05/2023 Artiben Akshaykumar Harijan 1123006WL007282 Artiben Akshaykumar Harijan 00688 FINO0001001 2730 2730 Processed 19/05/2023 1692707963 Harijan Artiben Mangalsinh FINO PAYMENTS BANK LTD(608001)
534 Dhanpur GJ-23-006-026-002/858
(Khokhbed) 		1123006000NRG24110520230133877 14/05/2023 BARIA RAMESHBHAI PRATAPBHAI 1123006WL007282 BARIA RAMESHBHAI PRATAPBHAI 00688 FINO0001001 3304 3304 Processed 19/05/2023 1692707964 Bariya Rameshbhai FINO PAYMENTS BANK LTD(608001)
535 Dhanpur GJ-23-006-026-002/888
(Khokhbed) 		1123006000NRG24110520230133903 14/05/2023 BARIA SANGITABEN 1123006WL007283 BARIA SANGITABEN 00688 FINO0001001 3304 3304 Processed 19/05/2023 1692708013 Bariya Sagitaben FINO PAYMENTS BANK LTD(608001)
536 Dhanpur GJ-23-006-026-002/945
(Khokhbed) 		1123006000NRG24110520230133904 14/05/2023 GOVINDBHAI JASHVANTBHAI 1123006WL007283 GOVINDBHAI JASHVANTBHAI 00688 FINO0001001 3304 3304 Processed 19/05/2023 1692708020 Govindkumar Jasvantsinh Baria FINO PAYMENTS BANK LTD(608001)
537 Dhanpur GJ-23-006-034-001/5544694
(Mandav) 		1123006000NRG24120520230142674 14/05/2023 Tadavi Jajaben Saburbhai 1123006WL007754 Tadavi Jajaben Saburbhai 00688 FINO0001001 3346 3346 Processed 19/05/2023 1692707931 Tadavi Jajaben Saburbhai FINO PAYMENTS BANK LTD(608001)
538 Dhanpur GJ-23-006-034-001/5544695
(Mandav) 		1123006000NRG24120520230142675 14/05/2023 TADAVI MANGIBEN HIMABHAI 1123006WL007754 TADAVI MANGIBEN HIMABHAI 00688 FINO0001001 3346 3346 Processed 19/05/2023 1692707926 Tadavi Mangiben FINO PAYMENTS BANK LTD(608001)
539 Dhanpur GJ-23-006-034-001/5544697
(Mandav) 		1123006000NRG24120520230142676 14/05/2023 TADAVI ABHLABHAI MANJIBHAI 1123006WL007754 TADAVI ABHLABHAI MANJIBHAI 00688 FINO0001001 3346 3346 Processed 19/05/2023 1692707929 Tadavi Abhlabhai FINO PAYMENTS BANK LTD(608001)
540 Dhanpur GJ-23-006-034-001/5544698
(Mandav) 		1123006000NRG24120520230142677 14/05/2023 TADAVI NARVATBHAI SABURBHAI 1123006WL007754 TADAVI NARVATBHAI SABURBHAI 00688 FINO0001001 3346 3346 Processed 19/05/2023 1692707959 Tadvi Narvat Sabur FINO PAYMENTS BANK LTD(608001)
541 Dhanpur GJ-23-006-034-001/5544699
(Mandav) 		1123006000NRG24120520230142678 14/05/2023 TADAVI GURDHANBHAI CHATURBHAI 1123006WL007754 TADAVI GURDHANBHAI CHATURBHAI 00688 FINO0001001 3346 3346 Processed 19/05/2023 1692707932 Tadvi Gurdhanbhai FINO PAYMENTS BANK LTD(608001)
542 Dhanpur GJ-23-006-034-001/5568180
(Mandav) 		1123006000NRG24120520230142679 14/05/2023 TADAVI NANABHAI SABURBHAI 1123006WL007754 TADAVI NANABHAI SABURBHAI 00688 FINO0001001 3346 3346 Processed 19/05/2023 1692707933 Tadavi Nanabhai Saburbhai FINO PAYMENTS BANK LTD(608001)
543 Dhanpur GJ-23-006-034-001/5568182
(Mandav) 		1123006000NRG24120520230142680 14/05/2023 TADAVI GALIBEN SABURBHAI 1123006WL007754 TADAVI GALIBEN SABURBHAI 00688 FINO0001001 3346 3346 Processed 19/05/2023 1692707962 Tadavi Galiben Saburbhai FINO PAYMENTS BANK LTD(608001)
544 Dhanpur GJ-23-006-034-001/5568183
(Mandav) 		1123006000NRG24120520230142681 14/05/2023 TADAVI SAKILABEN ABHLABHAI 1123006WL007754 TADAVI SAKILABEN ABHLABHAI 00688 FINO0001001 3346 3346 Processed 19/05/2023 1692707930 Tadavi Sakilaben FINO PAYMENTS BANK LTD(608001)
545 Dhanpur GJ-23-006-034-001/5568184
(Mandav) 		1123006000NRG24120520230142682 14/05/2023 TADAVI NAGARSING HASNABHAI 1123006WL007754 TADAVI NAGARSING HASNABHAI 00688 FINO0001001 3346 3346 Processed 19/05/2023 1692707960 Tadavi Nagarsing FINO PAYMENTS BANK LTD(608001)
546 Dhanpur GJ-23-006-034-001/5568187
(Mandav) 		1123006000NRG24120520230142683 14/05/2023 TADAVI MATHURIBEN BABUBHAI 1123006WL007754 TADAVI MATHURIBEN BABUBHAI 00688 FINO0001001 3346 3346 Processed 19/05/2023 1692707924 Tadvi Mathuriben FINO PAYMENTS BANK LTD(608001)
547 Dhanpur GJ-23-006-034-001/5568188
(Mandav) 		1123006000NRG24120520230142684 14/05/2023 TADAVI JITHARIBEN HASNABHAI 1123006WL007754 TADAVI JITHARIBEN HASNABHAI 00688 FINO0001001 3346 3346 Processed 19/05/2023 1692707928 Tadavi Jithariben FINO PAYMENTS BANK LTD(608001)
548 Dhanpur GJ-23-006-034-001/5568189
(Mandav) 		1123006000NRG24120520230142685 14/05/2023 TADAVI AJMALBHAI JORSINGBHAI 1123006WL007754 TADAVI AJMALBHAI JORSINGBHAI 00688 FINO0001001 3346 3346 Processed 19/05/2023 1692707927 Tadavi Ajmalbhai Jorsingbhai FINO PAYMENTS BANK LTD(608001)
549 Dhanpur GJ-23-006-034-001/5568190
(Mandav) 		1123006000NRG24120520230142686 14/05/2023 TADVI SHARDABEN AJMALBHAI 1123006WL007754 TADVI SHARDABEN AJMALBHAI 00688 FINO0001001 3346 3346 Processed 19/05/2023 1692707925 Tadavi Shardaben Ajmalbhai FINO PAYMENTS BANK LTD(608001)
550 Dhanpur GJ-23-006-034-001/5568191
(Mandav) 		1123006000NRG24120520230142687 14/05/2023 TADVI RAHULBHAI HASNABHAI 1123006WL007754 TADVI RAHULBHAI HASNABHAI 00688 FINO0001001 3346 3346 Processed 19/05/2023 1692707961 Rahulbhai Hasnabhai Tadavi FINO PAYMENTS BANK LTD(608001)
551 Dhanpur GJ-23-006-055-002/55790670
(Vasiya Dungari) 		1123006006NRG24130520230153520 14/05/2023 BURIYA MAJUBHAI G 1123006WL008198 BURIYA MAJUBHAI G 00688 FINO0001001 3500 3500 Processed 19/05/2023 1692708028 MR MAHANIYA RAMESHBHAI VARSINGBHAI STATE BANK OF INDIA(508548)
552 Dhanpur GJ-23-006-055-002/55790672
(Vasiya Dungari) 		1123006006NRG24130520230153522 14/05/2023 GANAVA KALIBEN Y 1123006WL008198 GANAVA KALIBEN Y 00688 FINO0001001 3500 3500 Processed 19/05/2023 1692708278 MEDA NAYNABEN ROHITBHAI BARODA GUJARAT GRAMIN BANK(606995)
553 Dhanpur GJ-23-006-055-002/55790673
(Vasiya Dungari) 		1123006006NRG24130520230153523 14/05/2023 NINAMA SURESHBHAI J 1123006WL008198 NINAMA SURESHBHAI J 00688 FINO0001001 3500 3500 Processed 19/05/2023 1692708252 RAHULBHAI{MINOR} F $ G SABURBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
554 Dhanpur GJ-23-006-055-002/55790702
(Vasiya Dungari) 		1123006000NRG24120520230148727 14/05/2023 Meda Nileshbhai Varsingbhai 1123006WL007949 Meda Nileshbhai Varsingbhai 00688 FINO0001001 250 250 Processed 19/05/2023 1692707891 Meda Nileshbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
555 Dhanpur GJ-23-006-055-002/55790702
(Vasiya Dungari) 		1123006000NRG24120520230148726 14/05/2023 Meda Shaileshbhai Varsingbhai 1123006WL007949 Meda Shaileshbhai Varsingbhai 00688 FINO0001001 250 250 Processed 19/05/2023 1692707892 Meda Shaileshbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
556 Dhanpur GJ-23-006-055-005/557800207
(Vakota) 		1123006000NRG24110520230134590 14/05/2023 Meda kamalaben rajubhai 1123006WL007316 Meda kamalaben rajubhai 00688 FINO0001001 1200 1200 Processed 19/05/2023 1692707921 Mrs. Chandu Bai CENTRAL BANK OF INDIA(607115)
557 Dhanpur GJ-23-006-055-005/557800207
(Vakota) 		1123006000NRG24110520230134591 14/05/2023 Meda Raju Bhai mavshigbhai 1123006WL007316 Meda Raju Bhai mavshigbhai 00688 FINO0001001 1200 1200 Processed 19/05/2023 1692707920 BHURIYA RAKESHBHAI HARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 123127 123127
558 Dhanpur GJ-23-006-012-001/6678009814
(Dudhamali) 		1123006000NRG24120520230140769 14/05/2023 Bariya Harshdbhai Chhtrasing 1123006WL007672 Bariya Harshdbhai Chhtrasing 00688 FINO0001165 2115 2115 Processed 19/05/2023 1692707966 BARIYA HARSHADBHAI PUNJAB NATIONAL BANK(508568)
559 Dhanpur GJ-23-006-021-001/55607720
(Kalakhunt) 		1123006000NRG24110520230133709 14/05/2023 Minama Tigarbhai Natubhai 1123006WL007269 Minama Tigarbhai Natubhai 00688 FINO0001165 3346 3346 Processed 19/05/2023 1692707983 Minama Hareshbhai Kesvabhai FINO PAYMENTS BANK LTD(608001)
560 Dhanpur GJ-23-006-024-004/557224400
(Bhindol) 		1123006000NRG24120520230148813 14/05/2023 Arvindbhai Dilipbhai Baria 1123006WL007950 Arvindbhai Dilipbhai Baria 00688 FINO0001165 1434 1434 Processed 19/05/2023 1692708251 ARVINDBHAI DILIPBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Dhanpur GJ-23-006-024-004/557224417
(Kantu) 		1123006000NRG24120520230148814 14/05/2023 Damor Rameshabhai Galajibhai 1123006WL007950 Damor Rameshabhai Galajibhai 00688 FINO0001165 1434 1434 Processed 19/05/2023 1692708010 NARESHBHAI VINUBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
562 Dhanpur GJ-23-006-041-001/557901661
(Pav) 		1123006000NRG24120520230140630 14/05/2023 PALAS BHOPATBHAI 1123006WL007659 PALAS BHOPATBHAI 00688 FINO0001165 1645 1645 Processed 19/05/2023 1692708011 Palas Bhopatbhai FINO PAYMENTS BANK LTD(608001)
563 Dhanpur GJ-23-006-043-002/6679412587
(Pipearo) 		1123006000NRG24130520230154575 14/05/2023 Bamaniya Sajanben Dipsingbhai 1123006WL008236 Bamaniya Sajanben Dipsingbhai 00688 FINO0001165 3585 3585 Processed 19/05/2023 1692707897 Bamaniya Sajanben Dipsingbhai FINO PAYMENTS BANK LTD(608001)
564 Dhanpur GJ-23-006-043-002/6679412590
(Pipearo) 		1123006000NRG24130520230154576 14/05/2023 Bamaniya Pravinbhai 1123006WL008236 Bamaniya Pravinbhai 00688 FINO0001165 3585 3585 Processed 19/05/2023 1692708491 Bamaniya Pravinbhai FINO PAYMENTS BANK LTD(608001)
565 Dhanpur GJ-23-006-048-001/5578021584
(Simamoi) 		1123006000NRG24120520230141294 14/05/2023 Rathod Kevalkumar Parvatbhai 1123006WL007695 Rathod Kevalkumar Parvatbhai 00688 FINO0001165 3346 3346 Processed 19/05/2023 1692708021 Kevalkumar Parvatsinh Rathod FINO PAYMENTS BANK LTD(608001)
566 Dhanpur GJ-23-006-055-005/5569136
(Vasiya Dungari) 		1123006000NRG24120520230140932 14/05/2023 BHURIYA RAVINABEN 1123006WL007682 BHURIYA RAVINABEN 00688 FINO0001165 2640 2640 Processed 19/05/2023 1692707896 RAMKA BAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
567 Dhanpur GJ-23-006-055-005/5578801012
(Vasiya Dungari) 		1123006000NRG24120520230140949 14/05/2023 meda sumalabhai maganbhai 1123006WL007682 meda sumalabhai maganbhai 00688 FINO0001165 2860 2860 Processed 19/05/2023 1692708009 Par Sing FINO PAYMENTS BANK LTD(608001)
568 Dhanpur GJ-23-006-055-005/5578801091
(Vasiya Dungari) 		1123006000NRG24120520230140953 14/05/2023 Bhuriya Pankaj Bhai tershig Bhai 1123006WL007682 Bhuriya Pankaj Bhai tershig Bhai 00688 FINO0001165 2860 2860 Processed 19/05/2023 1692707894 KANESH RAMAKA HATHILA NARMADA JHABUA GRAMIN BANK(508515)
569 Dhanpur GJ-23-006-055-005/5578801092
(Vasiya Dungari) 		1123006000NRG24120520230140954 14/05/2023 Bhuriya dipabhai gamir Bhai 1123006WL007682 Bhuriya dipabhai gamir Bhai 00688 FINO0001165 2860 2860 Processed 19/05/2023 1692707895 Master PANKAJ PARUBHAI BAMNIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
570 Dhanpur GJ-23-006-055-005/5578801094
(Vasiya Dungari) 		1123006000NRG24120520230140956 14/05/2023 Bhuriya Sunita ben Kevan Bhai 1123006WL007682 Bhuriya Sunita ben Kevan Bhai 00688 FINO0001165 2860 2860 Processed 19/05/2023 1692707893 Bhuriya Niruben Karanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 34570 34570
571 Dhanpur GJ-23-006-003-001/445
(Bedat) 		1123006000NRG24120520230140673 14/05/2023 Patel suryaben umedsinh 1123006WL007664 Patel suryaben umedsinh 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692708517 AMITABEN HASHMUKHBHAI PATEL BANK OF BARODA(606985)
572 Dhanpur GJ-23-006-003-001/703
(Bedat) 		1123006000NRG24120520230140676 14/05/2023 PATEL KANUBHAI SABURBHAI 1123006WL007664 PATEL KANUBHAI SABURBHAI 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692708516 PATEL RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
573 Dhanpur GJ-23-006-003-002/7777998104
(Bedat) 		1123006000NRG24120520230140682 14/05/2023 BARIA KAVITABEN GANPATBHAI 1123006WL007664 BARIA KAVITABEN GANPATBHAI 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692707772 KAVITABEN GANAPATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Dhanpur GJ-23-006-009-001/5578006605
(Budhpur) 		1123006000NRG24110520230133569 14/05/2023 RADHABEN SUKRAMBHAI TADVI 1123006WL007262 RADHABEN SUKRAMBHAI TADVI 00691 IPOS0000001 1800 1800 Processed 19/05/2023 1692707832 RADHA [M][F&G] SHUKRAMBHAI TADVI BANK OF BARODA(606985)
575 Dhanpur GJ-23-006-009-001/5578006606
(Budhpur) 		1123006000NRG24110520230133570 14/05/2023 SARDABEN SUKRAMBHAI TADVI 1123006WL007262 SARDABEN SUKRAMBHAI TADVI 00691 IPOS0000001 1800 1800 Processed 19/05/2023 1692707831 TADVI SHARDABEN SUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
576 Dhanpur GJ-23-006-011-001/5569350
(Dhanpur (To)) 		1123006000NRG24120520230140727 14/05/2023 Bhimsingbhai Chothabhai 1123006WL007670 Bhimsingbhai Chothabhai 00691 IPOS0000001 2629 2629 Processed 19/05/2023 1692707820 RATHAVA BHIMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
577 Dhanpur GJ-23-006-011-001/557880157
(Dhanpur (To)) 		1123006000NRG24120520230140728 14/05/2023 Natvarbhai Sardarbhai 1123006WL007670 Natvarbhai Sardarbhai 00691 IPOS0000001 2629 2629 Processed 19/05/2023 1692707819 VAKHLA NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Dhanpur GJ-23-006-011-001/557880158
(Dhanpur (To)) 		1123006000NRG24120520230140729 14/05/2023 Ushaben Babubhai 1123006WL007670 Ushaben Babubhai 00691 IPOS0000001 2629 2629 Processed 19/05/2023 1692707818 VAKHALA USHABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Dhanpur GJ-23-006-011-001/557880160
(Dhanpur (To)) 		1123006000NRG24120520230140730 14/05/2023 Mitalben Ganpatbhai 1123006WL007670 Mitalben Ganpatbhai 00691 IPOS0000001 2629 2629 Processed 19/05/2023 1692707817 SHARMILABEN RAJUBHAI VAKHLA BARODA GUJARAT GRAMIN BANK(606995)
580 Dhanpur GJ-23-006-011-001/6679099725
(Dhanpur (To)) 		1123006000NRG24120520230140748 14/05/2023 Rohitbhai Ganpatbhai 1123006WL007670 Rohitbhai Ganpatbhai 00691 IPOS0000001 2629 2629 Processed 19/05/2023 1692707813 ROHITKUMAR GANPATBHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
581 Dhanpur GJ-23-006-012-001/557799434
(Dudhamali) 		1123006000NRG24110520230134655 14/05/2023 Dhank Rangitaben Terabhai 1123006WL007319 Dhank Rangitaben Terabhai 00691 IPOS0000001 1832 1832 Processed 19/05/2023 1692707868 AJITSINH PRATAPSINH PALAS BANK OF BARODA(606985)
582 Dhanpur GJ-23-006-012-001/55799227
(Dudhamali) 		1123006000NRG24110520230134657 14/05/2023 KANTABEN 1123006WL007319 KANTABEN 00691 IPOS0000001 1832 1832 Processed 19/05/2023 1692707867 Mohaniya Ashaben Juvansing FINO PAYMENTS BANK LTD(608001)
583 Dhanpur GJ-23-006-012-001/6678009801
(Dudhamali) 		1123006000NRG24120520230140768 14/05/2023 Sumitraben Maheshbhai 1123006WL007672 Sumitraben Maheshbhai 00691 IPOS0000001 2115 2115 Processed 19/05/2023 1692708224 PATEL SUMITRABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Dhanpur GJ-23-006-015-001/55678017
(Gadvel) 		1123006000NRG24110520230133578 14/05/2023 daxaben bhopatsinh 1123006WL007263 daxaben bhopatsinh 00691 IPOS0000001 700 700 Processed 19/05/2023 1692708265 RATHVA DAXABEN BHOPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
585 Dhanpur GJ-23-006-016-001/4896796179
(Gangardi Faliya) 		1123006006NRG24130520230153192 14/05/2023 AMALIYAR ANITABEN R 1123006WL008188 AMALIYAR ANITABEN R 00691 IPOS0000001 1500 1500 Processed 19/05/2023 1692707977 AMLIYAR ANITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
586 Dhanpur GJ-23-006-016-001/4896796179
(Gangardi Faliya) 		1123006006NRG24130520230153191 14/05/2023 AMALIYAR KAMLIBEN SAMSUBHAI 1123006WL008188 AMALIYAR KAMLIBEN SAMSUBHAI 00691 IPOS0000001 1500 1500 Processed 19/05/2023 1692708227 AMLIYAR KAMLIBEN SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
587 Dhanpur GJ-23-006-021-001/6560792318
(Kalakhunt) 		1123006000NRG24110520230133712 14/05/2023 Minama Pinalben Dilipbhai 1123006WL007269 Minama Pinalben Dilipbhai 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692707866 Minama Pinalben BANK OF BARODA(606985)
588 Dhanpur GJ-23-006-022-001/140200753
(Kaliyavad) 		1123006000NRG24110520230133770 14/05/2023 MOHANIYA SAILESHBHAI ABHALABHAI 1123006WL007277 MOHANIYA SAILESHBHAI ABHALABHAI 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692708309 SHAILESHBHAI ABALABHAI MOHANIYA BANK OF BARODA(606985)
589 Dhanpur GJ-23-006-022-001/140200780
(Kaliyavad) 		1123006000NRG24110520230133750 14/05/2023 MOHANIYA MEGABEN SUKABHAI 1123006WL007275 MOHANIYA MEGABEN SUKABHAI 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692708477 MOHANIYA MEGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
590 Dhanpur GJ-23-006-022-001/140200780
(Kaliyavad) 		1123006000NRG24110520230133751 14/05/2023 MOHANIYA SUKABHAI VASNABHAI 1123006WL007275 MOHANIYA SUKABHAI VASNABHAI 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692708476 SUKABHAI VASNABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Dhanpur GJ-23-006-022-001/1402010743
(Kaliyavad) 		1123006000NRG24110520230133752 14/05/2023 Mohaniya Mukeshbhai Vestabhai 1123006WL007275 Mohaniya Mukeshbhai Vestabhai 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692707779 Mr. MUKESHBHAI VESTABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
592 Dhanpur GJ-23-006-022-002/140200754
(Kaliyavad) 		1123006000NRG24110520230133762 14/05/2023 KATARA NILESHBHAI HIMALABHAI 1123006WL007276 KATARA NILESHBHAI HIMALABHAI 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692708308 Katara Nileshbhai BANK OF BARODA(606985)
593 Dhanpur GJ-23-006-026-002/5577584
(Khokhbed) 		1123006000NRG24110520230133887 14/05/2023 Baria Ramilaben Dilipbhai 1123006WL007283 Baria Ramilaben Dilipbhai 00691 IPOS0000001 3304 3304 Processed 19/05/2023 1692708353 RAMILABEN ICICI BANK LTD(508534)
594 Dhanpur GJ-23-006-026-002/5577618
(Khokhbed) 		1123006000NRG24110520230133892 14/05/2023 baria manharbhai jasvantbhai 1123006WL007283 baria manharbhai jasvantbhai 00691 IPOS0000001 3304 3304 Processed 19/05/2023 1692708357 Manaharbhai Jashvantbhai Baria FINO PAYMENTS BANK LTD(608001)
595 Dhanpur GJ-23-006-026-002/5577796
(Khokhbed) 		1123006000NRG24110520230133871 14/05/2023 Bhemabhai Sardarbhai 1123006WL007282 Bhemabhai Sardarbhai 00691 IPOS0000001 3304 3304 Processed 19/05/2023 1692708321 BHEMABHAI ICICI BANK LTD(508534)
596 Dhanpur GJ-23-006-026-002/5577797
(Khokhbed) 		1123006000NRG24110520230133872 14/05/2023 Bhopatbhai Sakabhai 1123006WL007282 Bhopatbhai Sakabhai 00691 IPOS0000001 3304 3304 Processed 19/05/2023 1692708322 BARIA BHOPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
597 Dhanpur GJ-23-006-026-002/5577808
(Khokhbed) 		1123006000NRG24110520230133895 14/05/2023 Baria Minaxiben Bharatbhai 1123006WL007283 Baria Minaxiben Bharatbhai 00691 IPOS0000001 3304 3304 Processed 19/05/2023 1692708359 MINAKSHIBEN BHARATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Dhanpur GJ-23-006-026-002/5577809
(Khokhbed) 		1123006000NRG24110520230133896 14/05/2023 Baria Kamlesbhai Parsing 1123006WL007283 Baria Kamlesbhai Parsing 00691 IPOS0000001 3304 3304 Processed 19/05/2023 1692708360 BARIYA KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Dhanpur GJ-23-006-026-002/5577810
(Khokhbed) 		1123006000NRG24110520230133897 14/05/2023 Baria Udesinh Balvatbhai 1123006WL007283 Baria Udesinh Balvatbhai 00691 IPOS0000001 3304 3304 Processed 19/05/2023 1692708358 Udesinh Balvantbhai Baria FINO PAYMENTS BANK LTD(608001)
600 Dhanpur GJ-23-006-026-002/5577811
(Khokhbed) 		1123006000NRG24110520230133899 14/05/2023 Baria Rajliben Fuljibhai 1123006WL007283 Baria Rajliben Fuljibhai 00691 IPOS0000001 3304 3304 Processed 19/05/2023 1692708355 BARIYA RANJLIBEN FULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Dhanpur GJ-23-006-026-002/5577814
(Khokhbed) 		1123006000NRG24110520230133900 14/05/2023 Baria Bhupendrabhai Dilipbhai 1123006WL007283 Baria Bhupendrabhai Dilipbhai 00691 IPOS0000001 3304 3304 Processed 19/05/2023 1692708354 BHUPENDRABHAI DILIPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
602 Dhanpur GJ-23-006-026-002/5577823
(Khokhbed) 		1123006000NRG24110520230133873 14/05/2023 Baria Haresbhai Lallubhai 1123006WL007282 Baria Haresbhai Lallubhai 00691 IPOS0000001 3304 3304 Processed 19/05/2023 1692708362 BARIYA HARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
603 Dhanpur GJ-23-006-026-002/5577825
(Khokhbed) 		1123006000NRG24110520230133901 14/05/2023 Baria Nandaben Kesarsinh 1123006WL007283 Baria Nandaben Kesarsinh 00691 IPOS0000001 3304 3304 Processed 19/05/2023 1692708361 Baria Nandaben FINO PAYMENTS BANK LTD(608001)
604 Dhanpur GJ-23-006-026-002/5577826
(Khokhbed) 		1123006000NRG24110520230133902 14/05/2023 Baria Lilaben Manharbhai 1123006WL007283 Baria Lilaben Manharbhai 00691 IPOS0000001 3304 3304 Processed 19/05/2023 1692708356 LILABEN MANHARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
605 Dhanpur GJ-23-006-026-002/857
(Khokhbed) 		1123006000NRG24110520230133875 14/05/2023 BARIA VALIBEN CHAGANBHAI 1123006WL007282 BARIA VALIBEN CHAGANBHAI 00691 IPOS0000001 3304 3304 Processed 19/05/2023 1692708327 VALIBEN ICICI BANK LTD(508534)
606 Dhanpur GJ-23-006-026-002/860
(Khokhbed) 		1123006000NRG24110520230133880 14/05/2023 KAMLABEN SURSINGBHAI 1123006WL007282 KAMLABEN SURSINGBHAI 00691 IPOS0000001 3304 3304 Processed 19/05/2023 1692708323 KAMALABEN ICICI BANK LTD(508534)
607 Dhanpur GJ-23-006-031-001/5567831
(Lakhana Gojiya) 		1123006006NRG24130520230153675 14/05/2023 NAYAKA JOKHNIBEN DIPSINGBHAI 1123006WL008203 NAYAKA JOKHNIBEN DIPSINGBHAI 00691 IPOS0000001 2585 2585 Processed 19/05/2023 1692707783 JOKHANIBEN DIPSINHBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
608 Dhanpur GJ-23-006-031-001/5568280
(Lakhana Gojiya) 		1123006000NRG24120520230142402 14/05/2023 NAYKA KESARABHAI KASANA 1123006WL007748 NAYKA KESARABHAI KASANA 00691 IPOS0000001 2585 2585 Processed 19/05/2023 1692707781 KEHRA KASNA BARODA GUJARAT GRAMIN BANK(606995)
609 Dhanpur GJ-23-006-031-001/8967796128
(Lakhana Gojiya) 		1123006000NRG24120520230142309 14/05/2023 Nayak Vikarmbhai Bachubhai 1123006WL007746 Nayak Vikarmbhai Bachubhai 00691 IPOS0000001 2585 2585 Processed 19/05/2023 1692708307 NAYAKA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Dhanpur GJ-23-006-031-001/8967796128
(Lakhana Gojiya) 		1123006000NRG24120520230142310 14/05/2023 Nayak Rekhaben Vikarmbhai 1123006WL007746 Nayak Rekhaben Vikarmbhai 00691 IPOS0000001 2585 2585 Processed 19/05/2023 1692708304 NAYAKA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
611 Dhanpur GJ-23-006-031-001/8967796129
(Lakhana Gojiya) 		1123006000NRG24120520230142311 14/05/2023 Vakhala Ajmelbhai Tetiabhai 1123006WL007746 Vakhala Ajmelbhai Tetiabhai 00691 IPOS0000001 2585 2585 Processed 19/05/2023 1692708303 VAKHALA AJMELBHAI TETIYAB ICICI BANK LTD(508534)
612 Dhanpur GJ-23-006-031-001/8967796131
(Lakhana Gojiya) 		1123006000NRG24120520230142313 14/05/2023 Nayak Vanitaben Paravatbhai 1123006WL007746 Nayak Vanitaben Paravatbhai 00691 IPOS0000001 2585 2585 Processed 19/05/2023 1692708306 NAYKA VANITABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
613 Dhanpur GJ-23-006-031-001/8967796131
(Lakhana Gojiya) 		1123006000NRG24120520230142312 14/05/2023 Nayak Paravtbhai Kalubhai 1123006WL007746 Nayak Paravtbhai Kalubhai 00691 IPOS0000001 2585 2585 Processed 19/05/2023 1692708305 PARVATBHAI KALUBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
614 Dhanpur GJ-23-006-032-001/5598271327
(Limdi Medhari) 		1123006000NRG24120520230140897 14/05/2023 Parmar Ramilaben Rajesingbhai 1123006WL007680 Parmar Ramilaben Rajesingbhai 00691 IPOS0000001 3332 3332 Processed 19/05/2023 1692708521 PARAMAR RAMILABEN ICICI BANK LTD(508534)
615 Dhanpur GJ-23-006-032-001/5598271328
(Limdi Medhari) 		1123006000NRG24120520230140898 14/05/2023 Parmar Samtuben Laxamanbhai 1123006WL007680 Parmar Samtuben Laxamanbhai 00691 IPOS0000001 3332 3332 Processed 19/05/2023 1692708523 SAMTUBEN LAXMANSINH PARMA ICICI BANK LTD(508534)
616 Dhanpur GJ-23-006-032-001/5598271329
(Limdi Medhari) 		1123006000NRG24120520230140899 14/05/2023 Parmar Nanasingbhai Khumansing 1123006WL007680 Parmar Nanasingbhai Khumansing 00691 IPOS0000001 3332 3332 Processed 19/05/2023 1692708524 NANSINH KHUMANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
617 Dhanpur GJ-23-006-032-001/5598271332
(Limdi Medhari) 		1123006000NRG24120520230140901 14/05/2023 Parmar Sundaben Manharbhai 1123006WL007680 Parmar Sundaben Manharbhai 00691 IPOS0000001 3332 3332 Processed 19/05/2023 1692707764 MRS SUNDABEN MANHARBHAI PARMAR STATE BANK OF INDIA(508548)
618 Dhanpur GJ-23-006-032-001/5598271333
(Limdi Medhari) 		1123006000NRG24120520230140902 14/05/2023 Parmar Maduriben Udesingbhai 1123006WL007680 Parmar Maduriben Udesingbhai 00691 IPOS0000001 3332 3332 Processed 19/05/2023 1692708525 MADHURIBEN UDESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
619 Dhanpur GJ-23-006-032-001/5598271334
(Limdi Medhari) 		1123006000NRG24120520230140904 14/05/2023 Parmar Buriben Maheshbhai 1123006WL007680 Parmar Buriben Maheshbhai 00691 IPOS0000001 3332 3332 Processed 19/05/2023 1692707761 PARMAR NAVLIBEN BARODA GUJARAT GRAMIN BANK(606995)
620 Dhanpur GJ-23-006-032-001/5598271336
(Limdi Medhari) 		1123006000NRG24120520230140906 14/05/2023 Parmar Atulbhai Sureshbhai 1123006WL007680 Parmar Atulbhai Sureshbhai 00691 IPOS0000001 3332 3332 Processed 19/05/2023 1692707760 ATUL SURESH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
621 Dhanpur GJ-23-006-032-001/5598271337
(Limdi Medhari) 		1123006000NRG24120520230140908 14/05/2023 Parmar Kasamben Udesingbhai 1123006WL007680 Parmar Kasamben Udesingbhai 00691 IPOS0000001 3332 3332 Processed 19/05/2023 1692708527 Kasamben Udesingbhai Parmar FINCARE SMALL FINANCE BANK LTD(608304)
622 Dhanpur GJ-23-006-032-001/5598271337
(Limdi Medhari) 		1123006000NRG24120520230140907 14/05/2023 Parmar Udesingbhai Saburbhai 1123006WL007680 Parmar Udesingbhai Saburbhai 00691 IPOS0000001 3332 3332 Processed 19/05/2023 1692707759 UDESINGBHAI SABURBHAI PAR ICICI BANK LTD(508534)
623 Dhanpur GJ-23-006-032-001/5598271338
(Limdi Medhari) 		1123006000NRG24120520230140909 14/05/2023 Parmar Sarmilaben Parbatbhai 1123006WL007680 Parmar Sarmilaben Parbatbhai 00691 IPOS0000001 3332 3332 Processed 19/05/2023 1692708522 Sharmilaben Prabhatbhai Parmar FINO PAYMENTS BANK LTD(608001)
624 Dhanpur GJ-23-006-032-001/5598271340
(Limdi Medhari) 		1123006000NRG24120520230140911 14/05/2023 Parmar Kusikbhai Parvibhai 1123006WL007680 Parmar Kusikbhai Parvibhai 00691 IPOS0000001 3332 3332 Processed 19/05/2023 1692708526 KAUSHIK PRAVIN PARMAR BARODA GUJARAT GRAMIN BANK(606995)
625 Dhanpur GJ-23-006-033-001/6679095252
(Mahunala) 		1123006000NRG24120520230142667 14/05/2023 PARGI VIJAYBHAI RAMESHBHAI 1123006WL007753 PARGI VIJAYBHAI RAMESHBHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692707777 PARGI VIJAYBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Dhanpur GJ-23-006-033-001/6679095253
(Mahunala) 		1123006000NRG24120520230142668 14/05/2023 PARGI REKHABEN KAMSINGBHAI 1123006WL007753 PARGI REKHABEN KAMSINGBHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692707776 PARGI REKHABEN KAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Dhanpur GJ-23-006-033-001/6679095254
(Mahunala) 		1123006000NRG24120520230142669 14/05/2023 PARGI RESHAMBEN JAYESHBHAI 1123006WL007753 PARGI RESHAMBEN JAYESHBHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692707774 PARGI RESHAMBEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Dhanpur GJ-23-006-033-001/6679095255
(Mahunala) 		1123006000NRG24120520230142670 14/05/2023 PARGI SITABEN VIKRAMBHAI 1123006WL007753 PARGI SITABEN VIKRAMBHAI 00691 IPOS0000001 2868 2868 Processed 19/05/2023 1692707775 NINAMA ILABEN KIKALAABHAI BANK OF BARODA(606985)
629 Dhanpur GJ-23-006-033-001/6679095257
(Mahunala) 		1123006000NRG24120520230142672 14/05/2023 PARGI RAKESHBHAI NARIYABHAI 1123006WL007753 PARGI RAKESHBHAI NARIYABHAI 00691 IPOS0000001 2868 2868 Processed 19/05/2023 1692707976 Palas Rameshbhai BANK OF BARODA(606985)
630 Dhanpur GJ-23-006-033-001/6679095258
(Mahunala) 		1123006000NRG24120520230142673 14/05/2023 RASIKABEN MAHESHBHAI PARGI 1123006WL007753 RASIKABEN MAHESHBHAI PARGI 00691 IPOS0000001 2868 2868 Processed 19/05/2023 1692707778 ARYANBHAI MASULBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
631 Dhanpur GJ-23-006-034-001/55799369
(Mandav) 		1123006000NRG24120520230142688 14/05/2023 TADAVI KALUBHAI NAVABHAI 1123006WL007754 TADAVI KALUBHAI NAVABHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708404 MR KALUBHAI NAVABHAI TADVI STATE BANK OF INDIA(508548)
632 Dhanpur GJ-23-006-034-001/55799370
(Mandav) 		1123006000NRG24120520230142689 14/05/2023 TADAVI SAVARABHAI TITARIYABHAI 1123006WL007754 TADAVI SAVARABHAI TITARIYABHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708407 SAVARABHAI TITARYABHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Dhanpur GJ-23-006-034-001/55799372
(Mandav) 		1123006000NRG24120520230142690 14/05/2023 TADAVI KASAMABEN DIPSINH 1123006WL007754 TADAVI KASAMABEN DIPSINH 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708377 TADVI KASHMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
634 Dhanpur GJ-23-006-034-001/55799373
(Mandav) 		1123006000NRG24120520230142691 14/05/2023 TADAVI DITIYABHAI MANSINH 1123006WL007754 TADAVI DITIYABHAI MANSINH 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708375 DINIYABHAI MANABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
635 Dhanpur GJ-23-006-034-001/55799375
(Mandav) 		1123006000NRG24120520230142692 14/05/2023 TADAVI KANTABEN KALUBHAI 1123006WL007754 TADAVI KANTABEN KALUBHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708405 MR KANTABEN KALUBHAI TADVI STATE BANK OF INDIA(508548)
636 Dhanpur GJ-23-006-034-001/55799376
(Mandav) 		1123006000NRG24120520230142693 14/05/2023 TADAVI RAMESHBHAI LALABHAI 1123006WL007754 TADAVI RAMESHBHAI LALABHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708409 RAMESHBHAI LALABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
637 Dhanpur GJ-23-006-034-001/55799377
(Mandav) 		1123006000NRG24120520230142694 14/05/2023 TADAVI SABURIBEN RAMESHBHAI 1123006WL007754 TADAVI SABURIBEN RAMESHBHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708408 SABURIBEN RAMESHBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Dhanpur GJ-23-006-034-001/55799378
(Mandav) 		1123006000NRG24120520230142695 14/05/2023 BHABHOR MADIYABHAI SUMALABHAI 1123006WL007754 BHABHOR MADIYABHAI SUMALABHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708406 BHABHOR MADIYABHAI SUMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Dhanpur GJ-23-006-034-001/55799379
(Mandav) 		1123006000NRG24120520230142696 14/05/2023 BHABHOR CHHAGANBHAI MANSINH 1123006WL007754 BHABHOR CHHAGANBHAI MANSINH 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708376 Mr. CHHAGANBHAI MANSINGBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
640 Dhanpur GJ-23-006-034-001/55799382
(Mandav) 		1123006000NRG24120520230142697 14/05/2023 TADAVI RAJUBEN VASINH 1123006WL007754 TADAVI RAJUBEN VASINH 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708403 TADVI RAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
641 Dhanpur GJ-23-006-034-001/55799383
(Mandav) 		1123006000NRG24120520230142698 14/05/2023 TADAVI MADIYABHAI DHIRABHAI 1123006WL007754 TADAVI MADIYABHAI DHIRABHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708374 MR MADIYABHAI DHIRIYABHAI TADVI STATE BANK OF INDIA(508548)
642 Dhanpur GJ-23-006-034-001/55799384
(Mandav) 		1123006000NRG24120520230142699 14/05/2023 TADAVI SAKARIBEN BHARATBHAI 1123006WL007754 TADAVI SAKARIBEN BHARATBHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708410 TADVI SHAKRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
643 Dhanpur GJ-23-006-034-001/55799385
(Mandav) 		1123006000NRG24120520230142700 14/05/2023 TADAVI MATHURIBEN MADIYABHAI 1123006WL007754 TADAVI MATHURIBEN MADIYABHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708411 MRS MATHURIBEN MADIYABHAI TADVI STATE BANK OF INDIA(508548)
644 Dhanpur GJ-23-006-034-001/55799386
(Mandav) 		1123006000NRG24120520230142701 14/05/2023 TADAVI BHARATBHAI MADIYABHAI 1123006WL007754 TADAVI BHARATBHAI MADIYABHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708412 TADVI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Dhanpur GJ-23-006-034-001/55799387
(Mandav) 		1123006000NRG24120520230142702 14/05/2023 TADAVI NAGARSINH MADIYABHAI 1123006WL007754 TADAVI NAGARSINH MADIYABHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708373 TADAVI NAGARSINGHBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Dhanpur GJ-23-006-034-001/55799486
(Mandav) 		1123006000NRG24110520230134018 14/05/2023 SANGADA PUNIYABHAI GUMANBHAI 1123006WL007289 SANGADA PUNIYABHAI GUMANBHAI 00691 IPOS0000001 2640 2640 Processed 19/05/2023 1692708504 SANGOD PUNIYABHAI GUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Dhanpur GJ-23-006-035-002/107
(Mandor) 		1123006000NRG24120520230148921 14/05/2023 BHURIYA KODARBHAI KACHRABHAI 1123006WL007954 BHURIYA KODARBHAI KACHRABHAI 00691 IPOS0000001 3500 3500 Processed 19/05/2023 1692707765 BHURIYA KODARBHAI KACHRAB ICICI BANK LTD(508534)
648 Dhanpur GJ-23-006-035-002/2300271753
(Mandor) 		1123006000NRG24120520230148927 14/05/2023 Bhuriya Rataniben Rameshbhai 1123006WL007954 Bhuriya Rataniben Rameshbhai 00691 IPOS0000001 3500 3500 Processed 19/05/2023 1692708275 BHURIYA RATANIBEN RAMESHB ICICI BANK LTD(508534)
649 Dhanpur GJ-23-006-035-002/5566799
(Mandor) 		1123006000NRG24120520230148931 14/05/2023 BHURIYA KANTABEN G 1123006WL007954 BHURIYA KANTABEN G 00691 IPOS0000001 3500 3500 Processed 19/05/2023 1692708469 KANTABEN GANPATBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
650 Dhanpur GJ-23-006-035-002/71
(Mandor) 		1123006000NRG24120520230148934 14/05/2023 BHURIYA HANSHABEN R 1123006WL007954 BHURIYA HANSHABEN R 00691 IPOS0000001 3500 3500 Processed 19/05/2023 1692708468 BHURIYA HANSABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Dhanpur GJ-23-006-037-001/557118579
(Nakti) 		1123006000NRG24120520230140995 14/05/2023 Baria Sumitraben Arvindbhai 1123006WL007683 Baria Sumitraben Arvindbhai 00691 IPOS0000001 2350 2350 Processed 19/05/2023 1692707767 BARIA SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
652 Dhanpur GJ-23-006-037-001/5571610
(Nakti) 		1123006000NRG24120520230141007 14/05/2023 Baria Ratanbhai 1123006WL007683 Baria Ratanbhai 00691 IPOS0000001 2350 2350 Processed 19/05/2023 1692707766 BARIA RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Dhanpur GJ-23-006-037-001/5571673
(Nakti) 		1123006000NRG24120520230141011 14/05/2023 Baria Varshaben 1123006WL007683 Baria Varshaben 00691 IPOS0000001 2350 2350 Processed 19/05/2023 1692708266 BARIA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
654 Dhanpur GJ-23-006-041-001/557901329
(Pav) 		1123006000NRG24120520230140619 14/05/2023 BARIYA PARUBHAI BHULABHAI 1123006WL007658 BARIYA PARUBHAI BHULABHAI 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692707773 MR PARUBHAI BHULABHAI BARIYA STATE BANK OF INDIA(508548)
655 Dhanpur GJ-23-006-041-001/6679096771
(Pav) 		1123006000NRG24120520230140582 14/05/2023 BAMANIYA PRABHATBHAI MIKABHAI 1123006WL007655 BAMANIYA PRABHATBHAI MIKABHAI 00691 IPOS0000001 3290 3290 Processed 19/05/2023 1692708423 BAMANIYA PRABHATBHAI MIKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Dhanpur GJ-23-006-041-001/6679096773
(Pav) 		1123006000NRG24120520230140583 14/05/2023 BAMANIYA RANGALIBEN MIKAABHAI 1123006WL007655 BAMANIYA RANGALIBEN MIKAABHAI 00691 IPOS0000001 3290 3290 Processed 19/05/2023 1692708424 RANGLIBEN MITHABHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Dhanpur GJ-23-006-041-001/6679096774
(Pav) 		1123006000NRG24120520230140584 14/05/2023 BAMANIYA DHIRUBHAI ABHESINH 1123006WL007655 BAMANIYA DHIRUBHAI ABHESINH 00691 IPOS0000001 3290 3290 Processed 19/05/2023 1692708425 BAMNIYA DHIRUBHAI ABHESINH INDIA POST PAYMENTS BANK LIMITED(508528)
658 Dhanpur GJ-23-006-041-001/6679096776
(Pav) 		1123006000NRG24120520230140586 14/05/2023 BAMANIYA VANITABEN DINESHBHAI 1123006WL007655 BAMANIYA VANITABEN DINESHBHAI 00691 IPOS0000001 3290 3290 Processed 19/05/2023 1692708426 BAMANYA VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dhanpur GJ-23-006-041-001/6679096778
(Pav) 		1123006000NRG24120520230140587 14/05/2023 BAMANIYA RESHAMBEN CHATURHAI 1123006WL007655 BAMANIYA RESHAMBEN CHATURHAI 00691 IPOS0000001 3290 3290 Processed 19/05/2023 1692708427 BAMANIYA RESHMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
660 Dhanpur GJ-23-006-041-001/6679096779
(Pav) 		1123006000NRG24120520230140588 14/05/2023 BAMANIYA LILABEN GAMIRBHAI 1123006WL007655 BAMANIYA LILABEN GAMIRBHAI 00691 IPOS0000001 3290 3290 Processed 19/05/2023 1692708453 BAMANIYA LEELABEN INDIA POST PAYMENTS BANK LIMITED(508528)
661 Dhanpur GJ-23-006-041-001/6679096780
(Pav) 		1123006000NRG24120520230140589 14/05/2023 BAMANIA DHANIBEN BHIMSINH 1123006WL007655 BAMANIA DHANIBEN BHIMSINH 00691 IPOS0000001 3290 3290 Processed 19/05/2023 1692708454 Bamniya Dhaniben Bhimasinh FINO PAYMENTS BANK LTD(608001)
662 Dhanpur GJ-23-006-041-001/6679096781
(Pav) 		1123006000NRG24120520230140590 14/05/2023 BAMANIYA SUREKHABEN SEJABHAI 1123006WL007655 BAMANIYA SUREKHABEN SEJABHAI 00691 IPOS0000001 3290 3290 Processed 19/05/2023 1692708455 BAMANIYA SUREKHABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Dhanpur GJ-23-006-041-001/6679096782
(Pav) 		1123006000NRG24120520230140591 14/05/2023 BAMANYA KANISKBHAI BABUBHAI 1123006WL007655 BAMANYA KANISKBHAI BABUBHAI 00691 IPOS0000001 3290 3290 Processed 19/05/2023 1692708456 BAMANIYA KANISHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Dhanpur GJ-23-006-041-001/6679096786
(Pav) 		1123006000NRG24120520230140592 14/05/2023 BAMANIYA RAJUBHAI DHIRUBHAI 1123006WL007655 BAMANIYA RAJUBHAI DHIRUBHAI 00691 IPOS0000001 3290 3290 Processed 19/05/2023 1692708457 RAJUBHAI DHIRUBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Dhanpur GJ-23-006-041-001/6679096791
(Pav) 		1123006000NRG24120520230140593 14/05/2023 BAMANIYA SARDARBHAI MITHABHAI 1123006WL007655 BAMANIYA SARDARBHAI MITHABHAI 00691 IPOS0000001 3290 3290 Processed 19/05/2023 1692708458 BAMANIYA SARDARBHAI MIKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Dhanpur GJ-23-006-041-001/6679096793
(Pav) 		1123006000NRG24120520230140594 14/05/2023 BAMANIYA KAILAS MOHAN 1123006WL007655 BAMANIYA KAILAS MOHAN 00691 IPOS0000001 3290 3290 Processed 19/05/2023 1692708459 KAILASHBEN MAHENDRA KUMAR BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
667 Dhanpur GJ-23-006-041-001/6679096795
(Pav) 		1123006000NRG24120520230140595 14/05/2023 BAMANYA SUMITRA NAVAL 1123006WL007655 BAMANYA SUMITRA NAVAL 00691 IPOS0000001 3290 3290 Processed 19/05/2023 1692708460 BAMANIYA SUMITRABEN NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
668 Dhanpur GJ-23-006-041-001/6679096796
(Pav) 		1123006000NRG24120520230140596 14/05/2023 BAMANIA MAGAN NAVAL 1123006WL007655 BAMANIA MAGAN NAVAL 00691 IPOS0000001 3290 3290 Processed 19/05/2023 1692708461 BAMANIYA MAGANBHAI NAVALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Dhanpur GJ-23-006-041-001/6679096797
(Pav) 		1123006000NRG24120520230140597 14/05/2023 BAMANIYA HANSA BALAVANT 1123006WL007655 BAMANIYA HANSA BALAVANT 00691 IPOS0000001 3290 3290 Processed 19/05/2023 1692708462 BAMNIYA HANSABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Dhanpur GJ-23-006-041-001/6679096800
(Pav) 		1123006000NRG24120520230140598 14/05/2023 DEVAL DHANA SHANKAR 1123006WL007655 DEVAL DHANA SHANKAR 00691 IPOS0000001 3290 3290 Processed 19/05/2023 1692708463 DHANABHAI SHAKRABHAI DEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
671 Dhanpur GJ-23-006-041-001/6679096801
(Pav) 		1123006000NRG24120520230140599 14/05/2023 DEVAL KALU DHANA 1123006WL007655 DEVAL KALU DHANA 00691 IPOS0000001 3290 3290 Processed 19/05/2023 1692708464 KALUBHAI DHANABHAI DEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dhanpur GJ-23-006-041-001/6679096802
(Pav) 		1123006000NRG24120520230140600 14/05/2023 BAMANIYA MAHENDRA NAVAL 1123006WL007655 BAMANIYA MAHENDRA NAVAL 00691 IPOS0000001 3290 3290 Processed 19/05/2023 1692708465 BAMANIYA MAHENDRAKUMAR NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
673 Dhanpur GJ-23-006-041-001/6679096803
(Pav) 		1123006000NRG24120520230140601 14/05/2023 BAMANIYA MAHESH NAVAL 1123006WL007655 BAMANIYA MAHESH NAVAL 00691 IPOS0000001 3290 3290 Processed 19/05/2023 1692708466 MR MAHESHKUMAR NAVALSINH BAMANIA STATE BANK OF INDIA(508548)
674 Dhanpur GJ-23-006-041-001/6679096808
(Pav) 		1123006000NRG24120520230140602 14/05/2023 BAMANIYA VIJAYBHAI BHIMSINH 1123006WL007655 BAMANIYA VIJAYBHAI BHIMSINH 00691 IPOS0000001 3290 3290 Processed 19/05/2023 1692708474 BAMANIYA VIJAYKUMAR BHIMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Dhanpur GJ-23-006-041-001/6679096830
(Pav) 		1123006000NRG24120520230140603 14/05/2023 BAMANIYA MADUBHAI GEMABHAI 1123006WL007655 BAMANIYA MADUBHAI GEMABHAI 00691 IPOS0000001 3290 3290 Processed 19/05/2023 1692707762 BAMANYA MADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Dhanpur GJ-23-006-041-001/6679096831
(Pav) 		1123006000NRG24120520230140604 14/05/2023 BAMANIYA MANIBEN GEMABHAI 1123006WL007655 BAMANIYA MANIBEN GEMABHAI 00691 IPOS0000001 3290 3290 Processed 19/05/2023 1692707763 MANIBEN GEMABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
677 Dhanpur GJ-23-006-041-001/6679096950
(Pav) 		1123006000NRG24120520230140607 14/05/2023 BAMNIYA HINABHAI SALUBHAI 1123006WL007655 BAMNIYA HINABHAI SALUBHAI 00691 IPOS0000001 3290 3290 Processed 19/05/2023 1692707768 HINABHAI SALUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
678 Dhanpur GJ-23-006-041-001/6679096952
(Pav) 		1123006000NRG24120520230140608 14/05/2023 BAMNIYA PRAKASHKUMAR GAMIRBHAI 1123006WL007655 BAMNIYA PRAKASHKUMAR GAMIRBHAI 00691 IPOS0000001 3290 3290 Processed 19/05/2023 1692708470 BAMANIYA PRAKASHKUMAR GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Dhanpur GJ-23-006-041-001/6679096953
(Pav) 		1123006000NRG24120520230140609 14/05/2023 BAMNIYA HARSILABEN RAJUBHAI 1123006WL007655 BAMNIYA HARSILABEN RAJUBHAI 00691 IPOS0000001 3290 3290 Processed 19/05/2023 1692707821 BAMNIYA KAILASHBEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Dhanpur GJ-23-006-041-001/6679096954
(Pav) 		1123006000NRG24120520230140610 14/05/2023 BAMNIYA RSHILABEN KESHABHAI 1123006WL007655 BAMNIYA RSHILABEN KESHABHAI 00691 IPOS0000001 3290 3290 Processed 19/05/2023 1692707822 MS RASHILABEN SHAILESHBHAI RAVAT STATE BANK OF INDIA(508548)
681 Dhanpur GJ-23-006-041-002/557901450
(Pav) 		1123006000NRG24120520230142705 14/05/2023 SANGOD KAGUBHAI 1123006WL007755 SANGOD KAGUBHAI 00691 IPOS0000001 1888 1888 Processed 19/05/2023 1692708475 KAGUBHAI HIKABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
682 Dhanpur GJ-23-006-041-002/557901548
(Pav) 		1123006000NRG24110520230134203 14/05/2023 Surekhaben Pratapbhai Sangod 1123006WL007300 Surekhaben Pratapbhai Sangod 00691 IPOS0000001 2115 2115 Processed 19/05/2023 1692707860 MISS SUREKHABEN PRATAPBHAI SANGOD STATE BANK OF INDIA(508548)
683 Dhanpur GJ-23-006-041-002/557901557
(Pav) 		1123006000NRG24110520230134205 14/05/2023 sangod popatbhai pratapbhai 1123006WL007300 sangod popatbhai pratapbhai 00691 IPOS0000001 2115 2115 Processed 19/05/2023 1692707833 SANGOD POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dhanpur GJ-23-006-041-002/557901613
(Pav) 		1123006000NRG24120520230142707 14/05/2023 sagoda jasubhai raniyabhai 1123006WL007755 sagoda jasubhai raniyabhai 00691 IPOS0000001 2596 2596 Processed 19/05/2023 1692708363 SANGOD JASHUBHAI RANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
685 Dhanpur GJ-23-006-041-002/557901635
(Pav) 		1123006000NRG24110520230134208 14/05/2023 Sangod Savliben Anasubhai 1123006WL007300 Sangod Savliben Anasubhai 00691 IPOS0000001 2115 2115 Processed 19/05/2023 1692707859 SANGOD SAVLIBEN ANASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
686 Dhanpur GJ-23-006-041-002/5590300
(Pav) 		1123006000NRG24110520230134212 14/05/2023 Sangod Kalpeshbhai Maniyabhai 1123006WL007300 Sangod Kalpeshbhai Maniyabhai 00691 IPOS0000001 940 940 Processed 19/05/2023 1692708326 Sangod Kalpeshbhai Maniyabhai FINO PAYMENTS BANK LTD(608001)
687 Dhanpur GJ-23-006-041-002/5590300
(Pav) 		1123006000NRG24110520230134211 14/05/2023 Sangod Vanitaben Maniyabhai 1123006WL007300 Sangod Vanitaben Maniyabhai 00691 IPOS0000001 940 940 Processed 19/05/2023 1692708324 SANGOD VANITABEN MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Dhanpur GJ-23-006-041-002/5590304
(Pav) 		1123006000NRG24110520230134213 14/05/2023 Sangod Mukeshbhai Maniyabhai 1123006WL007300 Sangod Mukeshbhai Maniyabhai 00691 IPOS0000001 940 940 Processed 19/05/2023 1692708325 SANGOD MUKESHBHAI MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Dhanpur GJ-23-006-041-002/667909637
(Pav) 		1123006000NRG24120520230142715 14/05/2023 SANGOD RAMESHBHAI MATHURBHAI 1123006WL007755 SANGOD RAMESHBHAI MATHURBHAI 00691 IPOS0000001 2350 2350 Processed 19/05/2023 1692708520 Bamaniya Rameshbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
690 Dhanpur GJ-23-006-041-002/667909907
(Pav) 		1123006000NRG24110520230134235 14/05/2023 Sangod Sumalabhai Zuzarbhai 1123006WL007300 Sangod Sumalabhai Zuzarbhai 00691 IPOS0000001 2596 2596 Processed 19/05/2023 1692707870 SUMLABHAI ZUNZARBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
691 Dhanpur GJ-23-006-041-002/6679099078
(Pav) 		1123006000NRG24110520230134236 14/05/2023 Jujarbhai Bapubhai Sangod 1123006WL007300 Jujarbhai Bapubhai Sangod 00691 IPOS0000001 2596 2596 Processed 19/05/2023 1692707871 SANGOD JUJARBHAI BARODA GUJARAT GRAMIN BANK(606995)
692 Dhanpur GJ-23-006-041-002/6679099081
(Pav) 		1123006000NRG24110520230134237 14/05/2023 Sangod Sunilbhai Himabhai 1123006WL007300 Sangod Sunilbhai Himabhai 00691 IPOS0000001 2596 2596 Processed 19/05/2023 1692707872 SANGOD SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Dhanpur GJ-23-006-041-002/6679099111
(Pav) 		1123006000NRG24120520230142719 14/05/2023 Sangod Bhavesbhai Kagubhai 1123006WL007755 Sangod Bhavesbhai Kagubhai 00691 IPOS0000001 1888 1888 Processed 19/05/2023 1692708370 Sangod Bhaveshbhai Kagubhai FINO PAYMENTS BANK LTD(608001)
694 Dhanpur GJ-23-006-041-002/6679099114
(Pav) 		1123006000NRG24120520230142720 14/05/2023 Sangod Sanjaybhai Angarabhai 1123006WL007755 Sangod Sanjaybhai Angarabhai 00691 IPOS0000001 1888 1888 Processed 19/05/2023 1692708371 SANGOD SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
695 Dhanpur GJ-23-006-041-002/6679099116
(Pav) 		1123006000NRG24120520230142721 14/05/2023 Sangod Sabuben Sankarbhai 1123006WL007755 Sangod Sabuben Sankarbhai 00691 IPOS0000001 1888 1888 Processed 19/05/2023 1692708372 SANGOD SABUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
696 Dhanpur GJ-23-006-041-002/6679099149
(Pav) 		1123006000NRG24120520230142723 14/05/2023 SANGOD ASHABEN VASNABHAI 1123006WL007755 SANGOD ASHABEN VASNABHAI 00691 IPOS0000001 2350 2350 Processed 19/05/2023 1692708365 SANGOD ASHABEN VASHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
697 Dhanpur GJ-23-006-041-002/6679099149
(Pav) 		1123006000NRG24120520230142722 14/05/2023 SANGOD KALPESHBHAI VASNABHAI 1123006WL007755 SANGOD KALPESHBHAI VASNABHAI 00691 IPOS0000001 2350 2350 Processed 19/05/2023 1692708364 SANGOD KALPESHBHAI VASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Dhanpur GJ-23-006-041-002/6679099150
(Pav) 		1123006000NRG24120520230142724 14/05/2023 SANGOD HITESHBHAI VASNABHAI 1123006WL007755 SANGOD HITESHBHAI VASNABHAI 00691 IPOS0000001 2350 2350 Rejected 19/05/2023 1692708368 A/c Blocked or Frozen
699 Dhanpur GJ-23-006-041-002/6679099156
(Pav) 		1123006000NRG24120520230142725 14/05/2023 SANGOD NADABEN ASWINBHAI 1123006WL007755 SANGOD NADABEN ASWINBHAI 00691 IPOS0000001 2350 2350 Processed 19/05/2023 1692708369 SANGOD NANDABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Dhanpur GJ-23-006-041-002/6679099159
(Pav) 		1123006000NRG24120520230142726 14/05/2023 SANGOD RESHMBEN SUKALABHAI 1123006WL007755 SANGOD RESHMBEN SUKALABHAI 00691 IPOS0000001 2350 2350 Processed 19/05/2023 1692708367 RESHAMBEN SUKALABHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
701 Dhanpur GJ-23-006-041-002/6679099161
(Pav) 		1123006000NRG24120520230142727 14/05/2023 SANGOD BAJUBEN RATANABHAI 1123006WL007755 SANGOD BAJUBEN RATANABHAI 00691 IPOS0000001 2350 2350 Processed 19/05/2023 1692708366 SANGOD BAJUBEN BARODA GUJARAT GRAMIN BANK(606995)
702 Dhanpur GJ-23-006-041-002/6679099318
(Pav) 		1123006000NRG24120520230141145 14/05/2023 SANGOD RAKESHBHAI MANSINGBHAI 1123006WL007688 SANGOD RAKESHBHAI MANSINGBHAI 00691 IPOS0000001 2000 2000 Processed 19/05/2023 1692708414 RAKESH MANSINGBHAI SANGOD UCO BANK(607066)
703 Dhanpur GJ-23-006-041-002/6679099319
(Pav) 		1123006000NRG24120520230141147 14/05/2023 SANGOD REKHABEN SUMLABHAI 1123006WL007688 SANGOD REKHABEN SUMLABHAI 00691 IPOS0000001 2000 2000 Processed 19/05/2023 1692708416 SANGOD REKHABEN SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
704 Dhanpur GJ-23-006-041-002/6679099319
(Pav) 		1123006000NRG24120520230141146 14/05/2023 SANGOD SUMLABHAI LALAJIBHAI 1123006WL007688 SANGOD SUMLABHAI LALAJIBHAI 00691 IPOS0000001 2000 2000 Processed 19/05/2023 1692708415 SANGOD SUMALABHAI LALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
705 Dhanpur GJ-23-006-041-002/6679099320
(Pav) 		1123006000NRG24120520230141148 14/05/2023 SANGOD LILABEN KALANBHAI 1123006WL007688 SANGOD LILABEN KALANBHAI 00691 IPOS0000001 2000 2000 Processed 19/05/2023 1692708417 MRS SANGOD LILABEN KALANBHAI STATE BANK OF INDIA(508548)
706 Dhanpur GJ-23-006-041-002/6679099321
(Pav) 		1123006000NRG24120520230141149 14/05/2023 SANGOD PINTUBHAI NAVALBHAI 1123006WL007688 SANGOD PINTUBHAI NAVALBHAI 00691 IPOS0000001 2000 2000 Processed 19/05/2023 1692708419 SANGOD PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-041-002/6679099322
(Pav) 		1123006000NRG24120520230141150 14/05/2023 SANGOD SUKRAMBHAI KALANBHAI 1123006WL007688 SANGOD SUKRAMBHAI KALANBHAI 00691 IPOS0000001 2000 2000 Processed 19/05/2023 1692708418 SANGOD SUKRAMBHAI KALANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dhanpur GJ-23-006-041-002/6679099349
(Pav) 		1123006000NRG24120520230141152 14/05/2023 SANGOD SURESHBHAI LALAJIBHAI 1123006WL007688 SANGOD SURESHBHAI LALAJIBHAI 00691 IPOS0000001 2000 2000 Processed 19/05/2023 1692708413 Sangod Sureshbhai Laljibhai FINO PAYMENTS BANK LTD(608001)
709 Dhanpur GJ-23-006-043-001/6679099412
(Pipearo) 		1123006000NRG24130520230154560 14/05/2023 Lavariya Aditiykumar Ranjitsinh 1123006WL008236 Lavariya Aditiykumar Ranjitsinh 00691 IPOS0000001 2629 2629 Processed 19/05/2023 1692708257 LAVARIYA PINTUBHAI FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
710 Dhanpur GJ-23-006-043-001/6679099413
(Pipearo) 		1123006000NRG24130520230154561 14/05/2023 Lavariya Ashmitaben Kalpeshbhai 1123006WL008236 Lavariya Ashmitaben Kalpeshbhai 00691 IPOS0000001 2629 2629 Processed 19/05/2023 1692708258 ASMITABEN KALPESHBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
711 Dhanpur GJ-23-006-043-001/6679099414
(Pipearo) 		1123006000NRG24130520230154562 14/05/2023 Amaliya ashvin parsinh 1123006WL008236 Amaliya ashvin parsinh 00691 IPOS0000001 2629 2629 Processed 19/05/2023 1692708259 AMLIYAR ASHVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
712 Dhanpur GJ-23-006-043-001/6679099415
(Pipearo) 		1123006000NRG24130520230154563 14/05/2023 Lavariya Kashamben Vjesinh 1123006WL008236 Lavariya Kashamben Vjesinh 00691 IPOS0000001 11 11 Processed 19/05/2023 1692708260 ALPESHKUMAR RAMESHBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
713 Dhanpur GJ-23-006-043-001/6679099416
(Pipearo) 		1123006000NRG24130520230154564 14/05/2023 Lavariya Punshaben Arvindbhai 1123006WL008236 Lavariya Punshaben Arvindbhai 00691 IPOS0000001 2629 2629 Processed 19/05/2023 1692708261 PUNSHABEN ARVINDBHAI LAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
714 Dhanpur GJ-23-006-043-001/6679099418
(Pipearo) 		1123006000NRG24130520230154565 14/05/2023 Lavariya Mamataben Rameshbhai 1123006WL008236 Lavariya Mamataben Rameshbhai 00691 IPOS0000001 2629 2629 Processed 19/05/2023 1692708263 LAVARIYA MAMTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
715 Dhanpur GJ-23-006-043-001/6679099430
(Pipearo) 		1123006000NRG24130520230154566 14/05/2023 Lavariya Aditiykumar Ranjitsinh 1123006WL008236 Lavariya Aditiykumar Ranjitsinh 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708264 ADITYAKUMAR RANJITSINH LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
716 Dhanpur GJ-23-006-043-001/6679099431
(Pipearo) 		1123006000NRG24130520230154567 14/05/2023 Lavariya Sardarbhai Navalabhai 1123006WL008236 Lavariya Sardarbhai Navalabhai 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708262 LAVARIYA SARDARBHAI NAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Dhanpur GJ-23-006-043-001/6679099852
(Pipearo) 		1123006000NRG24130520230154568 14/05/2023 Lavariya Kalsingbhai Motibhai 1123006WL008236 Lavariya Kalsingbhai Motibhai 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708310 KALSING MOTIBHAI LAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dhanpur GJ-23-006-043-001/6679099854
(Pipearo) 		1123006000NRG24130520230154569 14/05/2023 Lavariya Sureshbhai Palsing 1123006WL008236 Lavariya Sureshbhai Palsing 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708311 AMLIYAR SURESHBHAI PARSING INDIA POST PAYMENTS BANK LIMITED(508528)
719 Dhanpur GJ-23-006-043-001/6679099855
(Pipearo) 		1123006000NRG24130520230154570 14/05/2023 Prajapati Pinkiben Nileshbhai 1123006WL008236 Prajapati Pinkiben Nileshbhai 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708312 MISS PINKIBEN NILESHBHAI PRAJAPATI STATE BANK OF INDIA(508548)
720 Dhanpur GJ-23-006-043-001/6679099856
(Pipearo) 		1123006000NRG24130520230154571 14/05/2023 Lavariya Kasamben Bhikhabhai 1123006WL008236 Lavariya Kasamben Bhikhabhai 00691 IPOS0000001 2800 2800 Processed 19/05/2023 1692708313 KASHAMBEN BHIKHABHAI LAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Dhanpur GJ-23-006-043-001/6679099910
(Pipearo) 		1123006000NRG24130520230154572 14/05/2023 MAHENDRABHAI UMEDBHAI 1123006WL008236 MAHENDRABHAI UMEDBHAI 00691 IPOS0000001 2800 2800 Processed 19/05/2023 1692708314 LAVARIYA MAHENDRABHAI UMEDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Dhanpur GJ-23-006-043-001/6679099912
(Pipearo) 		1123006000NRG24130520230154573 14/05/2023 BABUBHAI KADAVABHAI 1123006WL008236 BABUBHAI KADAVABHAI 00691 IPOS0000001 2800 2800 Processed 19/05/2023 1692708315 PRAJAPATI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Dhanpur GJ-23-006-043-001/6679099913
(Pipearo) 		1123006000NRG24130520230154577 14/05/2023 SARADABEN BABUBHAI 1123006WL008237 SARADABEN BABUBHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708316 MRS SHARDABEN BABUBHAI PRAJAPATI STATE BANK OF INDIA(508548)
724 Dhanpur GJ-23-006-043-001/6679099914
(Pipearo) 		1123006000NRG24130520230154578 14/05/2023 KIRKANBEN KAMLESHBHAI 1123006WL008237 KIRKANBEN KAMLESHBHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708317 PRAJAPATI KIRANBEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Dhanpur GJ-23-006-043-001/6679099915
(Pipearo) 		1123006000NRG24130520230154579 14/05/2023 GOPALBHAI KADAVABHAI 1123006WL008237 GOPALBHAI KADAVABHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708318 PRAJAPATI GOPALBHAI KADVABHAI BARODA GUJARAT GRAMIN BANK(606995)
726 Dhanpur GJ-23-006-043-001/6679099916
(Pipearo) 		1123006000NRG24130520230154580 14/05/2023 RANUKABEN GOPALBHAI 1123006WL008237 RANUKABEN GOPALBHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708319 CHAUHAN SANJANA BANK OF BARODA(606985)
727 Dhanpur GJ-23-006-043-001/6679099919
(Pipearo) 		1123006000NRG24130520230154581 14/05/2023 SURESHBHAI MAVSINH 1123006WL008237 SURESHBHAI MAVSINH 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708320 LAVARIYA SURESHBHAI MAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Dhanpur GJ-23-006-043-001/6679412810
(Pipearo) 		1123006000NRG24130520230154582 14/05/2023 Dangi Daxaben Vinodbhai 1123006WL008237 Dangi Daxaben Vinodbhai 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692707974 DANGI DAXABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
729 Dhanpur GJ-23-006-043-001/6679412831
(Pipearo) 		1123006000NRG24130520230154583 14/05/2023 VANITABEN 1123006WL008237 VANITABEN 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692707865 DHARUKABEN BHIMSINH BARIA BANK OF BARODA(606985)
730 Dhanpur GJ-23-006-043-001/6679412951
(Pipearo) 		1123006000NRG24130520230154585 14/05/2023 VANITA 1123006WL008237 VANITA 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692707864 OVESH FARUK BOKDA UNION BANK OF INDIA(508500)
731 Dhanpur GJ-23-006-043-001/6679412952
(Pipearo) 		1123006000NRG24130520230154586 14/05/2023 KESHRABHAI 1123006WL008237 KESHRABHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692707861 SAEED MAKSOOD SHAIKH BANK OF BARODA(606985)
732 Dhanpur GJ-23-006-043-001/6679412986
(Pipearo) 		1123006000NRG24130520230154587 14/05/2023 KAMLESH 1123006WL008237 KAMLESH 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692707863 Mr. Bariya Nimeshkumar Bhimsinh INDIAN BANK(607105)
733 Dhanpur GJ-23-006-043-001/6679412991
(Pipearo) 		1123006000NRG24130520230154588 14/05/2023 Champaben tersingbhai khabad 1123006WL008237 Champaben tersingbhai khabad 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692707862 BHVANABEN KANUBHAI BARIA BANK OF BARODA(606985)
734 Dhanpur GJ-23-006-043-001/90010
(Pipearo) 		1123006000NRG24130520230154591 14/05/2023 Gajariben.B 1123006WL008237 Gajariben.B 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692707823 BACHUDIBEN KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
735 Dhanpur GJ-23-006-043-001/90011
(Pipearo) 		1123006000NRG24130520230154592 14/05/2023 Maheshbhai.M 1123006WL008237 Maheshbhai.M 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692707824 PATEL ANKITKUMAR SUMATBHAI BANK OF BARODA(606985)
736 Dhanpur GJ-23-006-043-001/90021
(Pipearo) 		1123006000NRG24130520230154593 14/05/2023 Hansaben.K 1123006WL008237 Hansaben.K 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692707825 SHILABEN RAMESHBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
737 Dhanpur GJ-23-006-043-001/90024
(Pipearo) 		1123006000NRG24130520230154594 14/05/2023 Rayaliben .B 1123006WL008237 Rayaliben .B 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692707826 CHATURIBEN PRATAPBHAI CHAUHAN BANK OF BARODA(606985)
738 Dhanpur GJ-23-006-043-001/90026
(Pipearo) 		1123006000NRG24130520230154595 14/05/2023 Radhaben .C 1123006WL008237 Radhaben .C 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692707827 JAVARIBEN SURESHBHAI PARM ICICI BANK LTD(508534)
739 Dhanpur GJ-23-006-043-001/90040
(Pipearo) 		1123006000NRG24130520230154596 14/05/2023 Vechatbhai.K 1123006WL008237 Vechatbhai.K 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692707828 MR RATANBHAI RAMABHAI BARIA STATE BANK OF INDIA(508548)
740 Dhanpur GJ-23-006-043-002/6679098237
(Pipearo) 		1123006000NRG24130520230154574 14/05/2023 BHURIYA MUKESHBHAI KHUMANBHAI 1123006WL008236 BHURIYA MUKESHBHAI KHUMANBHAI 00691 IPOS0000001 3585 3585 Processed 19/05/2023 1692707869 Parmar Dilipbhai Kathubhai FINO PAYMENTS BANK LTD(608001)
741 Dhanpur GJ-23-006-044-001/128
(Sajoi) 		1123006000NRG24120520230141483 14/05/2023 PALAS LALITABEN CHANDUBHAI 1123006WL007709 PALAS LALITABEN CHANDUBHAI 00691 IPOS0000001 3206 3206 Processed 19/05/2023 1692707979 PALAS LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
742 Dhanpur GJ-23-006-044-001/1985637
(Pipodra) 		1123006000NRG24120520230141485 14/05/2023 PALAS PRITIBEN CHANDUBHAI 1123006WL007709 PALAS PRITIBEN CHANDUBHAI 00691 IPOS0000001 3206 3206 Processed 19/05/2023 1692707769 MRS PRITIBEN CHANDUBHAI PALAS STATE BANK OF INDIA(508548)
743 Dhanpur GJ-23-006-044-001/5569361
(Pipodra) 		1123006000NRG24120520230141486 14/05/2023 PALAS RINABEN HIMSING 1123006WL007709 PALAS RINABEN HIMSING 00691 IPOS0000001 3206 3206 Processed 19/05/2023 1692707978 PALAS RINABEN HEMSING BARODA GUJARAT GRAMIN BANK(606995)
744 Dhanpur GJ-23-006-044-001/55699986
(Pipodra) 		1123006000NRG24120520230141488 14/05/2023 makdi 1123006WL007709 makdi 00691 IPOS0000001 3206 3206 Processed 19/05/2023 1692708225 MRS MAKDIBEN DIPSINH PALAS STATE BANK OF INDIA(508548)
745 Dhanpur GJ-23-006-044-001/5578001359
(Pipodra) 		1123006000NRG24120520230141215 14/05/2023 Hajariya Amarsing Mohanbhai 1123006WL007692 Hajariya Amarsing Mohanbhai 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708254 RAJUBHAI KANABHAI HAJARIYA FINCARE SMALL FINANCE BANK LTD(608304)
746 Dhanpur GJ-23-006-044-001/5578001366
(Pipodra) 		1123006000NRG24120520230141207 14/05/2023 Hajariya Tinaben 1123006WL007691 Hajariya Tinaben 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708255 MRS SATURIBEN GOPABHAI HAJARIYA STATE BANK OF INDIA(508548)
747 Dhanpur GJ-23-006-044-001/557801333-B
(Pipodra) 		1123006000NRG24120520230141491 14/05/2023 Jasima 1123006WL007709 Jasima 00691 IPOS0000001 3206 3206 Processed 19/05/2023 1692707811 JASHMABEN JAVANSING PALAS BARODA GUJARAT GRAMIN BANK(606995)
748 Dhanpur GJ-23-006-044-001/5578701459
(Pipodra) 		1123006000NRG24120520230141211 14/05/2023 Hajariya Rajeshbhai 1123006WL007691 Hajariya Rajeshbhai 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708514 RAJESHBHAI JOKHANABHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dhanpur GJ-23-006-044-001/5578701460
(Pipodra) 		1123006000NRG24120520230141212 14/05/2023 Hajariya Vilasben 1123006WL007691 Hajariya Vilasben 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708515 VILASBEN RAJESHBHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Dhanpur GJ-23-006-044-001/5578701461
(Pipodra) 		1123006000NRG24120520230141213 14/05/2023 Hajariya Jokhnabhai 1123006WL007691 Hajariya Jokhnabhai 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708513 MR CHHITIYABHAI ZERABHAI HAJARIYA STATE BANK OF INDIA(508548)
751 Dhanpur GJ-23-006-044-001/5578701856
(Pipodra) 		1123006000NRG24120520230141493 14/05/2023 SAVITABEN 1123006WL007709 SAVITABEN 00691 IPOS0000001 3206 3206 Processed 19/05/2023 1692707771 Mrs. SAVITABEN JAVARABHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
752 Dhanpur GJ-23-006-044-001/5578701857
(Pipodra) 		1123006000NRG24120520230141494 14/05/2023 PLASH JUVANSIN VARSINGBHAI 1123006WL007709 PLASH JUVANSIN VARSINGBHAI 00691 IPOS0000001 3206 3206 Processed 19/05/2023 1692707770 JAVANSING VARSING PALAS BARODA GUJARAT GRAMIN BANK(606995)
753 Dhanpur GJ-23-006-044-001/5578702074
(Pipodra) 		1123006000NRG24120520230141496 14/05/2023 Kiranbhai 1123006WL007709 Kiranbhai 00691 IPOS0000001 3206 3206 Processed 19/05/2023 1692707812 MR VIJAYKUMAR JAVRABHAI TADVI STATE BANK OF INDIA(508548)
754 Dhanpur GJ-23-006-044-001/5578702078
(Pipodra) 		1123006000NRG24120520230141498 14/05/2023 Sumitraben 1123006WL007709 Sumitraben 00691 IPOS0000001 3206 3206 Processed 19/05/2023 1692707809 Palas Sumitraben FINO PAYMENTS BANK LTD(608001)
755 Dhanpur GJ-23-006-044-001/5578702082
(Pipodra) 		1123006000NRG24120520230141501 14/05/2023 Palas Dilipbhai Shanubhai 1123006WL007709 Palas Dilipbhai Shanubhai 00691 IPOS0000001 3206 3206 Processed 19/05/2023 1692707810 MASTER ANKURAJ KUMAR JAVARABHAI TADVI STATE BANK OF INDIA(508548)
756 Dhanpur GJ-23-006-044-001/5578702268
(Pipodra) 		1123006000NRG24120520230141235 14/05/2023 NARVATBHAI 1123006WL007693 NARVATBHAI 00691 IPOS0000001 3107 3107 Processed 19/05/2023 1692707780 MR DINESHBHAI JORSINGBHAI HAJARIYA STATE BANK OF INDIA(508548)
757 Dhanpur GJ-23-006-046-001/557904182
(Rampur) 		1123006000NRG24120520230142801 14/05/2023 Sanjaybhai 1123006WL007758 Sanjaybhai 00691 IPOS0000001 1416 1416 Processed 19/05/2023 1692708420 PATEL SANJAYBHAI BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
758 Dhanpur GJ-23-006-046-001/557904226
(Rampur) 		1123006000NRG24110520230134487 14/05/2023 KALSING MAVSING 1123006WL007311 KALSING MAVSING 00691 IPOS0000001 3304 3304 Processed 19/05/2023 1692708226 KALSING MAVSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
759 Dhanpur GJ-23-006-046-001/559704485
(Rampur) 		1123006000NRG24110520230134502 14/05/2023 Rajubhai Narvatbhai 1123006WL007311 Rajubhai Narvatbhai 00691 IPOS0000001 3068 3068 Processed 19/05/2023 1692708422 PATEL RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
760 Dhanpur GJ-23-006-046-001/559704494
(Rampur) 		1123006000NRG24110520230134503 14/05/2023 Vipulbhai Narvatvhai Patel 1123006WL007311 Vipulbhai Narvatvhai Patel 00691 IPOS0000001 3068 3068 Processed 19/05/2023 1692708421 VIPULKUMAR NARVATBHAI PATEL BANK OF BARODA(606985)
761 Dhanpur GJ-23-006-048-001/5578021127
(Simamoi) 		1123006000NRG24120520230141272 14/05/2023 RATHOD ANISHKUMAR BABUBHAI 1123006WL007695 RATHOD ANISHKUMAR BABUBHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708472 RATHOD ANISHKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Dhanpur GJ-23-006-048-001/5578021127
(Simamoi) 		1123006000NRG24120520230141273 14/05/2023 RATHOD KAILASHBEN ANISHKUMAR 1123006WL007695 RATHOD KAILASHBEN ANISHKUMAR 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708471 RATHOD KAILASHBEN ANISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
763 Dhanpur GJ-23-006-048-001/5578021132
(Simamoi) 		1123006000NRG24120520230141274 14/05/2023 RATHOD REKHABEN RAVINDRABHAI 1123006WL007695 RATHOD REKHABEN RAVINDRABHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708256 RATHOD REKHABEN RAVINDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Dhanpur GJ-23-006-048-001/5578021134
(Simamoi) 		1123006000NRG24120520230141275 14/05/2023 RATHOD KALPESHKUMAR DIPASINH 1123006WL007695 RATHOD KALPESHKUMAR DIPASINH 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708270 KALPESHKUMAR DIPSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
765 Dhanpur GJ-23-006-048-001/5578021237
(Simamoi) 		1123006000NRG24120520230141280 14/05/2023 RATHOD JETHABHAI VIRSINH 1123006WL007695 RATHOD JETHABHAI VIRSINH 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708503 Jethabhai Virsingbhai Rathod FINO PAYMENTS BANK LTD(608001)
766 Dhanpur GJ-23-006-048-001/5578021242
(Simamoi) 		1123006000NRG24120520230141281 14/05/2023 RAVAT RAMESHBHAI CHANDRASINH 1123006WL007695 RAVAT RAMESHBHAI CHANDRASINH 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708519 MR RAMESHBHAI CHANDRASINH RAVAT STATE BANK OF INDIA(508548)
767 Dhanpur GJ-23-006-048-001/5578021243
(Simamoi) 		1123006000NRG24120520230141282 14/05/2023 RATHOD GULABSINH NAVALSINH 1123006WL007695 RATHOD GULABSINH NAVALSINH 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708268 MASTER RAKESH GULABBHAI RATHOD STATE BANK OF INDIA(508548)
768 Dhanpur GJ-23-006-048-001/5578021244
(Simamoi) 		1123006000NRG24120520230141283 14/05/2023 RATHOD REKHABEN SAILESHBHAI 1123006WL007695 RATHOD REKHABEN SAILESHBHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708274 Rathod Rekhaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
769 Dhanpur GJ-23-006-048-001/5578021245
(Simamoi) 		1123006000NRG24120520230141284 14/05/2023 RATHOD SAILESHBHAI RAMANBHAI 1123006WL007695 RATHOD SAILESHBHAI RAMANBHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708273 Shaileshbhai Ramanbhai Rathod FINO PAYMENTS BANK LTD(608001)
770 Dhanpur GJ-23-006-048-001/5578021247
(Simamoi) 		1123006000NRG24120520230141285 14/05/2023 Tikuben Maheshbhai Rathod 1123006WL007695 Tikuben Maheshbhai Rathod 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692707782 TIKUBEN MAHESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
771 Dhanpur GJ-23-006-048-001/5578021259
(Simamoi) 		1123006000NRG24120520230141287 14/05/2023 RATHOD NITABEN DIPSINH 1123006WL007695 RATHOD NITABEN DIPSINH 00691 IPOS0000001 14 14 Processed 19/05/2023 1692708269 Nitaben Dipsinh Rathod FINO PAYMENTS BANK LTD(608001)
772 Dhanpur GJ-23-006-048-001/5578021267
(Simamoi) 		1123006000NRG24120520230141288 14/05/2023 RAMILABEN DIPSINGBHAI BILWAL N 1123006WL007695 RAMILABEN DIPSINGBHAI BILWAL N 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708467 RAMILABEN DIPSINH BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
773 Dhanpur GJ-23-006-048-001/5578021353
(Simamoi) 		1123006000NRG24120520230141289 14/05/2023 RATHOD SOKALIEN BHIMSINH 1123006WL007695 RATHOD SOKALIEN BHIMSINH 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708271 SOKALIBEN BHIMSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
774 Dhanpur GJ-23-006-048-001/5578021355
(Simamoi) 		1123006000NRG24120520230141290 14/05/2023 RATHOD BHIMSIN SABURBHAI 1123006WL007695 RATHOD BHIMSIN SABURBHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708267 BHIMASINH SABURBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
775 Dhanpur GJ-23-006-048-001/5578021360
(Simamoi) 		1123006000NRG24120520230141291 14/05/2023 RATHOD RAJALIBEN JETHABHAI 1123006WL007695 RATHOD RAJALIBEN JETHABHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708518 Rathod Rajaliben Jethabhai FINO PAYMENTS BANK LTD(608001)
776 Dhanpur GJ-23-006-048-001/5578021363
(Simamoi) 		1123006000NRG24120520230141292 14/05/2023 BHABHOR MAHESHKUMAR MOHANBHAI 1123006WL007695 BHABHOR MAHESHKUMAR MOHANBHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708473 MAHESHKUMAR MOHANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
777 Dhanpur GJ-23-006-048-001/5578021364
(Simamoi) 		1123006000NRG24120520230141293 14/05/2023 RATHOD KINJALBEN BABUBHAI 1123006WL007695 RATHOD KINJALBEN BABUBHAI 00691 IPOS0000001 3346 3346 Processed 19/05/2023 1692708272 KINJALBEN BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
778 Dhanpur GJ-23-006-051-001/557800911
(Umariya) 		1123006000NRG24110520230134534 14/05/2023 VIJAYBHAI CHHABILBHAI TADVI 1123006WL007313 VIJAYBHAI CHHABILBHAI TADVI 00691 IPOS0000001 2820 2820 Processed 19/05/2023 1692707830 TADAVI VIJAYBHAI CHHABILBHAI BARODA GUJARAT GRAMIN BANK(606995)
779 Dhanpur GJ-23-006-051-001/557801044
(Umariya) 		1123006000NRG24110520230134535 14/05/2023 NILESHBHAI LAXMANBHAI BARIA 1123006WL007313 NILESHBHAI LAXMANBHAI BARIA 00691 IPOS0000001 2820 2820 Processed 19/05/2023 1692707829 BARIA NILESHKUMAR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Dhanpur GJ-23-006-051-001/557801045
(Umariya) 		1123006000NRG24110520230134536 14/05/2023 RAMESHBHAI MATHURBHAI BARIA 1123006WL007313 RAMESHBHAI MATHURBHAI BARIA 00691 IPOS0000001 2820 2820 Processed 19/05/2023 1692708253 BARIA RAMESHBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Dhanpur GJ-23-006-052-001/5599900865
(Undar) 		1123006000NRG24110520230134546 14/05/2023 Meda Vanitaben 1123006WL007314 Meda Vanitaben 00691 IPOS0000001 2600 2600 Processed 19/05/2023 1692707975 MRS VANITABEN MAGANBHAI MEDA STATE BANK OF INDIA(508548)
782 Dhanpur GJ-23-006-055-005/557800452
(Vasiya Dungari) 		1123006000NRG24120520230140937 14/05/2023 BHURIYA SUMITRABEN J 1123006WL007682 BHURIYA SUMITRABEN J 00691 IPOS0000001 2640 2640 Processed 19/05/2023 1692708276 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
783 Dhanpur GJ-23-006-055-005/557800454
(Vasiya Dungari) 		1123006000NRG24120520230140938 14/05/2023 BHABHOR MUKESHBHAI RUMALBHAI 1123006WL007682 BHABHOR MUKESHBHAI RUMALBHAI 00691 IPOS0000001 2640 2640 Processed 19/05/2023 1692708277 RAJU NALVAYA BANK OF INDIA(508505)
784 Dhanpur GJ-23-006-055-005/5578800931
(Vasiya Dungari) 		1123006000NRG24120520230140939 14/05/2023 Meda Pankeshabhi Navalsinhbhai 1123006WL007682 Meda Pankeshabhi Navalsinhbhai 00691 IPOS0000001 3585 3585 Processed 19/05/2023 1692708505 Meda Pakeshabhai Navalsinh FINO PAYMENTS BANK LTD(608001)
785 Dhanpur GJ-23-006-055-005/5578800932
(Vasiya Dungari) 		1123006000NRG24120520230140940 14/05/2023 Meda Vikaram Makansinhbhai 1123006WL007682 Meda Vikaram Makansinhbhai 00691 IPOS0000001 3585 3585 Processed 19/05/2023 1692708506 Meda Vikrambhai Makansingbhai FINO PAYMENTS BANK LTD(608001)
786 Dhanpur GJ-23-006-055-005/5578800933
(Vasiya Dungari) 		1123006000NRG24120520230140941 14/05/2023 Meda Gumiben Navalsinhbhai 1123006WL007682 Meda Gumiben Navalsinhbhai 00691 IPOS0000001 3585 3585 Processed 19/05/2023 1692708508 MEDA GUMIBEN NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
787 Dhanpur GJ-23-006-055-005/5578800934
(Vasiya Dungari) 		1123006000NRG24120520230140942 14/05/2023 Meda Navalsinhbhai Anshubhai 1123006WL007682 Meda Navalsinhbhai Anshubhai 00691 IPOS0000001 3585 3585 Processed 19/05/2023 1692708507 NAVALSINGBHAI ANSUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
788 Dhanpur GJ-23-006-055-005/5578800935
(Vasiya Dungari) 		1123006000NRG24120520230140943 14/05/2023 Meda Lalitaben Rakeshabhai 1123006WL007682 Meda Lalitaben Rakeshabhai 00691 IPOS0000001 3585 3585 Processed 19/05/2023 1692708509 Lalitaben Rakeshbhai Meda FINO PAYMENTS BANK LTD(608001)
789 Dhanpur GJ-23-006-055-005/5578800936
(Vasiya Dungari) 		1123006000NRG24120520230140944 14/05/2023 Meda Rakeshabhai Anshubhai 1123006WL007682 Meda Rakeshabhai Anshubhai 00691 IPOS0000001 3585 3585 Processed 19/05/2023 1692708511 Rakeshbhai Ansubhai Meda FINO PAYMENTS BANK LTD(608001)
790 Dhanpur GJ-23-006-055-005/5578800937
(Vasiya Dungari) 		1123006000NRG24120520230140945 14/05/2023 Meda Kamaben Anshubhai 1123006WL007682 Meda Kamaben Anshubhai 00691 IPOS0000001 3585 3585 Processed 19/05/2023 1692708510 MEDA KAMABEN ANSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Dhanpur GJ-23-006-055-005/5578800938
(Vasiya Dungari) 		1123006000NRG24120520230140946 14/05/2023 Meda Anshubhai Puniabhai 1123006WL007682 Meda Anshubhai Puniabhai 00691 IPOS0000001 3585 3585 Processed 19/05/2023 1692708512 ANSUBHAI PUNIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
792 Dhanpur GJ-23-006-057-002/5578009475
(Zabu) 		1123006000NRG24120520230141443 14/05/2023 Amaliyar Anjuben Mansingbhai 1123006WL007706 Amaliyar Anjuben Mansingbhai 00691 IPOS0000001 1410 1410 Processed 19/05/2023 1692707814 Amaliyar Anjuben BANK OF BARODA(606985)
793 Dhanpur GJ-23-006-057-002/5578009476
(Zabu) 		1123006000NRG24120520230141445 14/05/2023 Amaliyar Kailashbhai Dineshbhai 1123006WL007706 Amaliyar Kailashbhai Dineshbhai 00691 IPOS0000001 1410 1410 Processed 19/05/2023 1692707815 AMLIYAR KAILESHBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
794 Dhanpur GJ-23-006-057-002/5578009478
(Zabu) 		1123006000NRG24120520230141447 14/05/2023 Amaliya Rajubhai Rameshbhai 1123006WL007706 Amaliya Rajubhai Rameshbhai 00691 IPOS0000001 1410 1410 Processed 19/05/2023 1692707816 RAJUBHAI RAMESHBHAI AMALIYAR HDFC BANK LTD(607152)
SubTotal 644804 644804
Total 2069341 2069341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_140523APB_FTO_27997 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2350
2 Dhanpur GJ1123006_140523APB_FTO_27997 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 7050
3 Dhanpur GJ1123006_140523APB_FTO_27997 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 15056
4 Dhanpur GJ1123006_140523APB_FTO_27997 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 68061
5 Dhanpur GJ1123006_140523APB_FTO_27997 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3500
6 Dhanpur GJ1123006_140523APB_FTO_27997 Bank of Baroda BARB0SANTRO SANT ROAD, DIST PANCHMAHALS,GUJARAT 6453
7 Dhanpur GJ1123006_140523APB_FTO_27997 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 233375
8 Dhanpur GJ1123006_140523APB_FTO_27997 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 436142
9 Dhanpur GJ1123006_140523APB_FTO_27997 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 3107
10 Dhanpur GJ1123006_140523APB_FTO_27997 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 88557
11 Dhanpur GJ1123006_140523APB_FTO_27997 Central Bank Of India CBIN0281647 JASWADA 19062
12 Dhanpur GJ1123006_140523APB_FTO_27997 Central Bank Of India CBIN0281651 KATWARA 3585
13 Dhanpur GJ1123006_140523APB_FTO_27997 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 58635
14 Dhanpur GJ1123006_140523APB_FTO_27997 State Bank of India SBIN0000323 DEVGADH BARIA 18565
15 Dhanpur GJ1123006_140523APB_FTO_27997 State Bank of India SBIN0010959 DHANPUR 279926
16 Dhanpur GJ1123006_140523APB_FTO_27997 State Bank of India SBIN0010992 LIMKHEDA 13076
17 Dhanpur GJ1123006_140523APB_FTO_27997 State Bank of India SBIN0060323 PALLI GODHARA 10340
18 Dhanpur GJ1123006_140523APB_FTO_27997 Fino Payments Bank Ltd FINO0001001 CHANGODAR 123127
19 Dhanpur GJ1123006_140523APB_FTO_27997 Fino Payments Bank Ltd FINO0001165 NAROL 34570
20 Dhanpur GJ1123006_140523APB_FTO_27997 India Post Payments Bank IPOS0000001 BHARUCH 2115
21 Dhanpur GJ1123006_140523APB_FTO_27997 India Post Payments Bank IPOS0000001 DAHOD 641016
22 Dhanpur GJ1123006_140523APB_FTO_27997 India Post Payments Bank IPOS0000001 PATAN 1673

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