Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:00 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_110623APB_FTO_58142
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-23-006-044-001/36
(Pipodra) 		1123006000NRG24100620230338821 11/06/2023 PALAS SHANTABEN JOKHANABHAI 1123006WL017377 PALAS SHANTABEN JOKHANABHAI 00032 UTIB0000367 1673 1673 Processed 15/06/2023 2567562875 Kokilaben Takhatsinh Koli BANK OF BARODA(606985)
SubTotal 1673 1673
2 Dhanpur GJ-23-006-012-001/39
(Dudhamali) 		1123006000NRG24100620230343622 11/06/2023 Maniben mangalsing mohaniya 1123006WL017634 Maniben mangalsing mohaniya 00032 UTIB0001431 1410 1410 Processed 15/06/2023 2567563219 MOHANIYA MANIBEN MANGALSING INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dhanpur GJ-23-006-012-001/41
(Dudhamali) 		1123006000NRG24100620230343623 11/06/2023 Sakliben b mohaniya 1123006WL017634 Sakliben b mohaniya 00032 UTIB0001431 1410 1410 Processed 15/06/2023 2567563218 MOHANIYA SAVLIBEN NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Dhanpur GJ-23-006-012-001/557799295
(Dudhamali) 		1123006000NRG24100620230343626 11/06/2023 Mohaniya kesiben s 1123006WL017634 Mohaniya kesiben s 00032 UTIB0001431 1410 1410 Processed 15/06/2023 2567563220 KESHUBEN SHANKARBHAI MOHNIYA BARODA GUJARAT GRAMIN BANK(606995)
5 Dhanpur GJ-23-006-018-001/557800312
(Ghodajar) 		1123006000NRG24100620230337530 11/06/2023 Bhariya Nareshbhai D 1123006WL017338 Bhariya Nareshbhai D 00032 UTIB0001431 1410 1410 Processed 15/06/2023 2567563253 MS BILWAL NIRUBEN BUDHLABHAI STATE BANK OF INDIA(508548)
6 Dhanpur GJ-23-006-018-001/557800367
(Ghodajar) 		1123006000NRG24100620230337539 11/06/2023 BHURIYA Prinskumar 1123006WL017338 BHURIYA Prinskumar 00032 UTIB0001431 1410 1410 Processed 15/06/2023 2567563252 LAXMI(M) NARENDRABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
7 Dhanpur GJ-23-006-042-002/55674851
(Pipariya (To)) 		1123006042NRG24100620230344034 11/06/2023 Bharatbhai Hirabhai Damor 1123006WL017657 Bharatbhai Hirabhai Damor 00032 UTIB0001431 1743 1743 Processed 15/06/2023 2567562809 Bharatbhai Hirabhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 8793 8793
8 Dhanpur GJ-23-006-018-001/557800194
(Ghodajar) 		1123006000NRG24100620230337525 11/06/2023 Mamtaben 1123006WL017338 Mamtaben 00045 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2567562485 MAMTABEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
9 Dhanpur GJ-23-006-018-001/557800237
(Ghodajar) 		1123006000NRG24100620230337526 11/06/2023 Matine 1123006WL017338 Matine 00045 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2567562486 DAMOR MATIBEN DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Dhanpur GJ-23-006-018-001/557800271
(Ghodajar) 		1123006000NRG24100620230337527 11/06/2023 Archnaben 1123006WL017338 Archnaben 00045 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2567563248 ARCHANABEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
11 Dhanpur GJ-23-006-018-001/557800294
(Ghodajar) 		1123006000NRG24100620230337529 11/06/2023 Dalsingbhai 1123006WL017338 Dalsingbhai 00045 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2567563247 DALSINGBHAI VALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5640 5640
12 Dhanpur GJ-23-006-052-001/5599900535
(Undar) 		1123006000NRG24090620230328194 11/06/2023 ralubhai ramsubhai tahed 1123006WL016972 ralubhai ramsubhai tahed 00045 BARB0CHADAH 1673 1673 Processed 15/06/2023 2567562860 MR RALUBHAI RAMSUBHAI TAHED STATE BANK OF INDIA(508548)
13 Dhanpur GJ-23-006-052-001/5599900536
(Undar) 		1123006000NRG24090620230328196 11/06/2023 rekhaben mukeshbhai tahed 1123006WL016972 rekhaben mukeshbhai tahed 00045 BARB0CHADAH 1673 1673 Processed 15/06/2023 2567562861 REKHABEN MUKESHBHAI TAHED BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-057-001/5578003029
(Zabu) 		1123006000NRG24090620230327396 11/06/2023 Meda Vipulbhai Mansingbhai 1123006WL016931 Meda Vipulbhai Mansingbhai 00045 BARB0CHADAH 1645 1645 Processed 15/06/2023 2567562561 MEDA VIPULBHAI MANSINGBHAI BANK OF BARODA(606985)
SubTotal 4991 4991
15 Dhanpur GJ-23-006-020-001/7664296859
(Kakad Khila) 		1123006000NRG24100620230343662 11/06/2023 Bhuriya Arjunbhai 1123006WL017635 Bhuriya Arjunbhai 00045 BARB0CHAKRO 940 940 Processed 15/06/2023 2567562677 ARJUNBHAI GALABHAI BARIYA ICICI BANK LTD(508534)
16 Dhanpur GJ-23-006-020-001/7664296859
(Kakad Khila) 		1123006000NRG24100620230343663 11/06/2023 Bhuriya Savitaben 1123006WL017635 Bhuriya Savitaben 00045 BARB0CHAKRO 940 940 Processed 15/06/2023 2567562676 SAVITABEN ARJUNBHAI BARIY ICICI BANK LTD(508534)
17 Dhanpur GJ-23-006-020-001/7664296860
(Kakad Khila) 		1123006000NRG24100620230343665 11/06/2023 Bariya Beniben 1123006WL017635 Bariya Beniben 00045 BARB0CHAKRO 940 940 Processed 15/06/2023 2567562773 BARIYA BENIBEN DALABHAI ICICI BANK LTD(508534)
SubTotal 2820 2820
18 Dhanpur GJ-23-006-024-003/5572244
(Kantu) 		1123006000NRG24100620230337947 11/06/2023 Vanitabe Rameshbhai 1123006WL017351 Vanitabe Rameshbhai 00045 BARB0CHANDW 1500 1500 Processed 15/06/2023 2567562618 MOHANIYA VANISHABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 1500 1500
19 Dhanpur GJ-23-006-007-001/9979002230
(Bhuvera) 		1123006000NRG24090620230319560 11/06/2023 PARMAR NARSINGBHAI BADHARBHAI 1123006WL016612 PARMAR NARSINGBHAI BADHARBHAI 00045 BARB0DEVGAD 1673 1673 Processed 15/06/2023 2567562999 PARMAR NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dhanpur GJ-23-006-055-006/3200262791
(Vasiya Dungari) 		1123006000NRG24090620230327628 11/06/2023 Mavi Varsaben Pareshbhai 1123006WL016945 Mavi Varsaben Pareshbhai 00045 BARB0DEVGAD 1536 1536 Processed 15/06/2023 2567562973 Vahuniya Dimpalben Shaniyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3209 3209
21 Dhanpur GJ-23-006-004-001/4688799332
(Bhanpur (Kakadkhila)) 		1123006000NRG24090620230319182 11/06/2023 VECHTIBEN 1123006WL016597 VECHTIBEN 00045 BARB0DHUTAR 1792 1792 Processed 15/06/2023 2567562818 BAMNIYA VESTIBEN SUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
22 Dhanpur GJ-23-006-052-001/5579960604
(Undar) 		1123006000NRG24090620230328190 11/06/2023 SANDIYABHAI JESINGBHAI MOHANIYA 1123006WL016972 SANDIYABHAI JESINGBHAI MOHANIYA 00045 BARB0DOHADX 1645 1645 Processed 15/06/2023 2567562615 Sandhiyabhai Jesingbhai Mohaniya BANK OF BARODA(606985)
SubTotal 1645 1645
23 Dhanpur GJ-23-006-044-001/24
(Pipodra) 		1123006000NRG24100620230338817 11/06/2023 PALAS KANTABEN KALUBHAI 1123006WL017377 PALAS KANTABEN KALUBHAI 00045 BARB0LIMKHE 1673 1673 Processed 15/06/2023 2567563000 KHUSHBUBEN JAGDISHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
24 Dhanpur GJ-23-006-024-003/5572245886
(Kantu) 		1123006000NRG24100620230337852 11/06/2023 Nileshbhai Dilipbhai Mohaniya 1123006WL017349 Nileshbhai Dilipbhai Mohaniya 00045 BARB0PANIGA 1500 1500 Processed 15/06/2023 2567563002 Nileshbhai Saniyabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 1500 1500
25 Dhanpur GJ-23-006-006-001/6679099882
(Bhorva) 		1123006000NRG24080620230312982 11/06/2023 LAVAR VIJAYBHAI 1123006WL016290 LAVAR VIJAYBHAI 00045 BARB0RUVABA 1434 1434 Processed 15/06/2023 2567562714 VIJAYBHAI SARDARSINH LAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
26 Dhanpur GJ-23-006-018-001/5578701803
(Ghodajar) 		1123006000NRG24090620230326713 11/06/2023 Mandod Sitalben Balvantbhai 1123006WL016903 Mandod Sitalben Balvantbhai 00045 BARB0WANAKB 800 800 Processed 15/06/2023 2567563251 Rathva Manishaben BANK OF BARODA(606985)
SubTotal 800 800
27 Dahod GJ-23-006-020-001/7664296583
(Dasla) 		1123006000NRG24100620230343654 11/06/2023 Bariya Rahulbhai 1123006WL017635 Bariya Rahulbhai 00048 BKID0002082 478 478 Processed 15/06/2023 2567562653 RAHULBHAI BABUBHAI BARIYA BANK OF INDIA(508505)
SubTotal 478 478
28 Dhanpur GJ-23-006-001-001/5547800954
(Agasvani) 		1123006000NRG24100620230337380 11/06/2023 PATEL MUKESHBHAI N 1123006WL017333 PATEL MUKESHBHAI N 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567563239 PATELMUKESHBHAINATAVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-001-001/5547801075
(Agasvani) 		1123006000NRG24090620230326270 11/06/2023 GOPSINGBHAI MULIYABHAI SANGADA 1123006WL016885 GOPSINGBHAI MULIYABHAI SANGADA 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567563171 SANGADA GOPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-001-001/9457850787
(Agasvani) 		1123006000NRG24100620230342850 11/06/2023 Sangada Amitbhai Nitendrabhai 1123006WL017594 Sangada Amitbhai Nitendrabhai 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567562663 SANGADA AMITKUMAR NITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-001-001/9457850818
(Agasvani) 		1123006000NRG24100620230342851 11/06/2023 Minama Kaliben Balvantbhai 1123006WL017594 Minama Kaliben Balvantbhai 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567563201 MINAMA KALIBEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-001-001/9457851305
(Agasvani) 		1123006000NRG24100620230342861 11/06/2023 Dangi Mohanbhai 1123006WL017594 Dangi Mohanbhai 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567563211 DANGI MOHANBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-002-001/213850200
(Ambakach) 		1123006000NRG24100620230343534 11/06/2023 GANAVA BADLIBEN RAMESHBHAI 1123006WL017629 GANAVA BADLIBEN RAMESHBHAI 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2567562698 BADLIBEN RAMESHBAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-002-001/213850200
(Ambakach) 		1123006000NRG24100620230343533 11/06/2023 rameshbhai 1123006WL017629 rameshbhai 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2567563020 GANAVA RAMESHBHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-002-001/213850201
(Ambakach) 		1123006000NRG24100620230343535 11/06/2023 GANAVA RAMANBHAI VESTABHAI 1123006WL017629 GANAVA RAMANBHAI VESTABHAI 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2567563228 GANAVA RAMANBHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-002-001/213850201
(Ambakach) 		1123006000NRG24100620230343536 11/06/2023 GANAVA RAMILABEN RAMANBHAI 1123006WL017629 GANAVA RAMILABEN RAMANBHAI 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2567562699 RAMILABEN RAMANBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
37 Fatepura GJ-23-006-002-001/53-A
(Balaiya) 		1123006000NRG24100620230343537 11/06/2023 mohaniya kaliyabhai lalchandbhai 1123006WL017629 mohaniya kaliyabhai lalchandbhai 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2567562741 KALUBHAI LALCHANDBHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
38 Fatepura GJ-23-006-002-001/53-A
(Balaiya) 		1123006000NRG24100620230343538 11/06/2023 Mohaniya Panaben Khatrabhai 1123006WL017629 Mohaniya Panaben Khatrabhai 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2567562691 PANABEN KHATARABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-002-001/5567208
(Ambakach) 		1123006000NRG24100620230343539 11/06/2023 ditabhai janiyabhai mohaniya 1123006WL017629 ditabhai janiyabhai mohaniya 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2567562736 DITABHAI JANIYABHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-002-001/5567208
(Ambakach) 		1123006000NRG24100620230343540 11/06/2023 mesUben ditabhai mohaniya 1123006WL017629 mesUben ditabhai mohaniya 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2567563062 MHUNIYA MESUBEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-002-001/557901991
(Ambakach) 		1123006000NRG24100620230343541 11/06/2023 mahuniya kashiben kaliyabhai 1123006WL017629 mahuniya kashiben kaliyabhai 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2567562693 KASIBEN KALIYA BHAI MOHNIYA BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-002-001/557901998
(Ambakach) 		1123006000NRG24100620230343543 11/06/2023 Mahuniya Lilaben Dhiryabhai 1123006WL017629 Mahuniya Lilaben Dhiryabhai 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2567563054 Mahuniya Lilaben Dhiryabhai FINO PAYMENTS BANK LTD(608001)
43 Dhanpur GJ-23-006-002-001/557902000
(Ambakach) 		1123006000NRG24100620230343544 11/06/2023 Ganava Shakariben Badiyabhai 1123006WL017629 Ganava Shakariben Badiyabhai 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2567562692 SAKRIBEN BADIABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-002-001/557902006
(Ambakach) 		1123006000NRG24100620230343546 11/06/2023 MAHUNIYA LATABEN KARANBHAI 1123006WL017629 MAHUNIYA LATABEN KARANBHAI 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2567562628 MAHUNIY LATABEN KARNABHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-002-001/557902006
(Ambakach) 		1123006000NRG24100620230343545 11/06/2023 MAHUNIYA KARANBHAI JANIYABHAI 1123006WL017629 MAHUNIYA KARANBHAI JANIYABHAI 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2567562627 KARANBHAI JANIYABHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-002-001/557902056
(Ambakach) 		1123006000NRG24100620230343547 11/06/2023 MOHANIYA LILESHBHAI JOTIYABHAI 1123006WL017629 MOHANIYA LILESHBHAI JOTIYABHAI 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2567562629 MOHANIYA LILESHBHAI JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-002-001/557902057
(Ambakach) 		1123006000NRG24100620230343548 11/06/2023 MOHANIYA SANJAYBHAI JOTIYABHAI 1123006WL017629 MOHANIYA SANJAYBHAI JOTIYABHAI 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2567562632 MAHUNIYA SANJAYBHAI JOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-002-001/557902058
(Ambakach) 		1123006000NRG24100620230343549 11/06/2023 MOHANIYA CHNDUBEN SANJAYBHAI 1123006WL017629 MOHANIYA CHNDUBEN SANJAYBHAI 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2567562631 MAHUNIYA CHANDUBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-002-001/557902059
(Ambakach) 		1123006000NRG24100620230343550 11/06/2023 HANIYA ARJUNBHAI DITABHAI 1123006WL017629 HANIYA ARJUNBHAI DITABHAI 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2567562630 MAHUNIYA ARJUNBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-002-001/557902195
(Ambakach) 		1123006000NRG24090620230326439 11/06/2023 BHURIYA DILIPBHAI CHENIYABHAI 1123006WL016892 BHURIYA DILIPBHAI CHENIYABHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562822 Bhuriya Dilipbhai Seniyabhai FINO PAYMENTS BANK LTD(608001)
51 Dhanpur GJ-23-006-002-001/557902196
(Ambakach) 		1123006000NRG24090620230326441 11/06/2023 BHURIYA VIKRAMBHAI SENIYABHAI 1123006WL016892 BHURIYA VIKRAMBHAI SENIYABHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562821 Bhuriya Vikrambhai Cheniyabhai FINO PAYMENTS BANK LTD(608001)
52 Dhanpur GJ-23-006-002-001/557902197
(Ambakach) 		1123006000NRG24090620230326442 11/06/2023 BHURIYA AaLKABEN SANKARBHAI 1123006WL016892 BHURIYA AaLKABEN SANKARBHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562823 Bhuriya Alkaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
53 Dhanpur GJ-23-006-002-001/557902197
(Ambakach) 		1123006000NRG24090620230326443 11/06/2023 BHURIYA SANKARBHAI SENIYABHAI 1123006WL016892 BHURIYA SANKARBHAI SENIYABHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562697 MR SHANKARBHAI SHENIYABHAI BHURIA STATE BANK OF INDIA(508548)
54 Dhanpur GJ-23-006-002-001/80-A
(Ambakach) 		1123006000NRG24090620230326466 11/06/2023 bhuriya bhudriben seniyabhai 1123006WL016892 bhuriya bhudriben seniyabhai 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562695 Bhuriy Bhudariben Seniyabhai FINO PAYMENTS BANK LTD(608001)
55 Dhanpur GJ-23-006-004-001/4688799334
(Bhanpur (Kakadkhila)) 		1123006000NRG24090620230319183 11/06/2023 NARMDABEN 1123006WL016597 NARMDABEN 00057 BARB0BGGBXX 1792 1792 Processed 15/06/2023 2567562816 NARMADABEN BACHUBHAI KHARADIYA BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-004-001/4688799339
(Bhanpur (Kakadkhila)) 		1123006000NRG24090620230319184 11/06/2023 PARMAR PARVATBHAI RAMSINGBHAI 1123006WL016597 PARMAR PARVATBHAI RAMSINGBHAI 00057 BARB0BGGBXX 1536 1536 Processed 15/06/2023 2567562704 Parmar Parvatbhai FINO PAYMENTS BANK LTD(608001)
57 Dhanpur GJ-23-006-004-001/4688799339
(Bhanpur (Kakadkhila)) 		1123006000NRG24090620230319185 11/06/2023 parmar sankutlaben PARVATBHAI 1123006WL016597 parmar sankutlaben PARVATBHAI 00057 BARB0BGGBXX 1536 1536 Processed 15/06/2023 2567562884 Parmar Shakuntalaben FINO PAYMENTS BANK LTD(608001)
58 Dhanpur GJ-23-006-004-001/4688799347
(Bhanpur (Kakadkhila)) 		1123006000NRG24100620230343551 11/06/2023 PARMAR JASUBHAI RUPSINGBHAI 1123006WL017630 PARMAR JASUBHAI RUPSINGBHAI 00057 BARB0BGGBXX 1536 1536 Processed 15/06/2023 2567562716 PARMAR JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-004-001/4688799347
(Bhanpur (Kakadkhila)) 		1123006000NRG24100620230343552 11/06/2023 PARMAR KAMTUBEN JASUBHAI 1123006WL017630 PARMAR KAMTUBEN JASUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 15/06/2023 2567562696 KAMTUBEN JASUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-004-001/4688799348
(Bhanpur (Kakadkhila)) 		1123006000NRG24100620230343553 11/06/2023 PARMAR ARVINDBHAI JASUBHAI 1123006WL017630 PARMAR ARVINDBHAI JASUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 15/06/2023 2567562715 Parmar Arvindbhai FINO PAYMENTS BANK LTD(608001)
61 Dhanpur GJ-23-006-004-001/4688799348
(Bhanpur (Kakadkhila)) 		1123006000NRG24100620230343554 11/06/2023 PARMAR NEETABEN ARVINDBHAI 1123006WL017630 PARMAR NEETABEN ARVINDBHAI 00057 BARB0BGGBXX 1536 1536 Processed 15/06/2023 2567562717 Parmar Nitaben FINO PAYMENTS BANK LTD(608001)
62 Dhanpur GJ-23-006-004-001/4688799351
(Bhanpur (Kakadkhila)) 		1123006000NRG24100620230343558 11/06/2023 parmar sukhrambhai jasubhai 1123006WL017630 parmar sukhrambhai jasubhai 00057 BARB0BGGBXX 1536 1536 Processed 15/06/2023 2567562783 Parmar Sukrambhai FINO PAYMENTS BANK LTD(608001)
63 Dhanpur GJ-23-006-004-001/4688799353
(Bhanpur (Kakadkhila)) 		1123006000NRG24100620230343559 11/06/2023 armar kavitaben jasubhai 1123006WL017630 armar kavitaben jasubhai 00057 BARB0BGGBXX 1536 1536 Processed 15/06/2023 2567562718 PARMAR KAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
64 Devgad Bariya GJ-23-006-004-001/55790209
(Vadodar) 		1123006000NRG24090620230319210 11/06/2023 Gavadiya Dilipbhai 1123006WL016597 Gavadiya Dilipbhai 00057 BARB0BGGBXX 7 7 Processed 15/06/2023 2567562690 MR PARMAR ISHWARBHAI BADIYABHAI STATE BANK OF INDIA(508548)
65 Dhanpur GJ-23-006-006-001/667909420
(Bhorva) 		1123006000NRG24080620230312976 11/06/2023 LAVAR PARTAPBHAI NANABHAI 1123006WL016290 LAVAR PARTAPBHAI NANABHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2567562683 PRATAPBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-006-001/6679094200
(Bhorva) 		1123006000NRG24080620230312978 11/06/2023 LAVAR SANTABEN SARDARBHAI 1123006WL016290 LAVAR SANTABEN SARDARBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2567562710 SHANTABEN SARDARSINH LAVAR BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-006-001/6680101089
(Bhorva) 		1123006000NRG24100620230343589 11/06/2023 BARIA BHAYLABHAI GOPSINGBHAI 1123006WL017632 BARIA BHAYLABHAI GOPSINGBHAI 00057 BARB0BGGBXX 1175 1175 Processed 15/06/2023 2567563245 MR BARIA BHAYLABHAI GOPSING STATE BANK OF INDIA(508548)
68 Dhanpur GJ-23-006-006-001/6680101090
(Bhorva) 		1123006000NRG24100620230343591 11/06/2023 BARIA NAVALSINGBHAI DALABHAI 1123006WL017632 BARIA NAVALSINGBHAI DALABHAI 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2567563242 BARIYA NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-006-001/6680101091
(Bhorva) 		1123006000NRG24100620230343593 11/06/2023 BARIA METHIYABHAI CHANDRABHAI 1123006WL017632 BARIA METHIYABHAI CHANDRABHAI 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2567563233 METHIYABHAI CHANDRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-007-001/557902049
(Bhuvera) 		1123006000NRG24090620230319559 11/06/2023 LALABHAE GBAREYA BALIBEN MOHANBHAALIYABHAE NINAMA 1123006WL016612 LALABHAE GBAREYA BALIBEN MOHANBHAALIYABHAE NINAMA 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567563232 BARIYA BALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dhanpur GJ-23-006-010-001/1988764
(Dabhava) 		1123006000NRG24090620230319617 11/06/2023 DASHRATHBHAI RAMESHBHAI BARIA 1123006WL016614 DASHRATHBHAI RAMESHBHAI BARIA 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562672 DASHRATH RAMESH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-010-001/40
(Dabhava) 		1123006000NRG24090620230319618 11/06/2023 VINODBHAI SHANABHAI BARIA 1123006WL016614 VINODBHAI SHANABHAI BARIA 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562567 VINOD SHANA BARIYA BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-010-001/557990145
(Dabhava) 		1123006000NRG24090620230319619 11/06/2023 RAMESH BHAVSHING BARIA 1123006WL016614 RAMESH BHAVSHING BARIA 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567563006 RAMESHBHAI BHAVSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-010-001/557990221
(Dabhava) 		1123006000NRG24090620230319620 11/06/2023 BARIYA KHUMANBHAI RATNABHAI 1123006WL016614 BARIYA KHUMANBHAI RATNABHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567563013 KHUMANBHAI RATNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-010-001/557990221
(Dabhava) 		1123006000NRG24090620230319621 11/06/2023 BARIYA RADIBEN KHUMANBHAI 1123006WL016614 BARIYA RADIBEN KHUMANBHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562747 RADHIBEN KHUMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-010-001/557990222
(Dabhava) 		1123006000NRG24090620230319622 11/06/2023 BARIA RANCHHODBHAI GOBARBHAI 1123006WL016614 BARIA RANCHHODBHAI GOBARBHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567563262 RANCHODBHAI GOBARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-010-001/557990315
(Dabhava) 		1123006000NRG24090620230319627 11/06/2023 RAMSING GOBARBHAI BARIA 1123006WL016614 RAMSING GOBARBHAI BARIA 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567563264 BARIA RAMSING BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-010-001/557990315
(Dabhava) 		1123006000NRG24090620230319628 11/06/2023 RATILAL RAYSING BARIA 1123006WL016614 RATILAL RAYSING BARIA 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567563265 RATILAL RAYSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-010-001/557990316
(Dabhava) 		1123006000NRG24090620230319629 11/06/2023 BARIA SARMILABEN VINODBHAI 1123006WL016614 BARIA SARMILABEN VINODBHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562566 SARALA VINOD BARIYA BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-010-001/557990320
(Dabhava) 		1123006000NRG24090620230319630 11/06/2023 NARESHBHAI RAMESHBHAI BARIA 1123006WL016614 NARESHBHAI RAMESHBHAI BARIA 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562569 BARIA NARESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-010-001/557990325
(Dabhava) 		1123006000NRG24090620230319631 11/06/2023 VEJIBEN RAYSING 1123006WL016614 VEJIBEN RAYSING 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562915 VEJIBEN RAYSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-010-001/557990326
(Dabhava) 		1123006000NRG24090620230319632 11/06/2023 JASUBHAI BHIKHABHAI BARIA 1123006WL016614 JASUBHAI BHIKHABHAI BARIA 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562770 JASHUBHAI BHIKHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-010-001/557990349
(Dabhava) 		1123006000NRG24090620230319633 11/06/2023 NAYAK POPATBHAI CHANDARIYABHAI 1123006WL016614 NAYAK POPATBHAI CHANDARIYABHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562671 NAYAK POPATBHAI CHANDARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-010-001/557990350
(Dabhava) 		1123006000NRG24090620230319634 11/06/2023 BARIA HANSHBEN RAMESHBHAI 1123006WL016614 BARIA HANSHBEN RAMESHBHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562769 HANSABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-010-001/557990350
(Dabhava) 		1123006000NRG24090620230319635 11/06/2023 BARIA VIJAYBHAI KHUMANBHAI 1123006WL016614 BARIA VIJAYBHAI KHUMANBHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562570 VIJAYBHAI KHUMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-010-001/557990352
(Dabhava) 		1123006000NRG24090620230319637 11/06/2023 BARIA REKHABEN JAYESHBHAI 1123006WL016614 BARIA REKHABEN JAYESHBHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562568 REKHABEN JAYESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-010-001/557990379
(Dabhava) 		1123006000NRG24090620230319638 11/06/2023 BARIA SHANABHAI BHODUBHAI 1123006WL016614 BARIA SHANABHAI BHODUBHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562919 BARIA SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-010-001/557990384
(Dabhava) 		1123006000NRG24090620230319639 11/06/2023 BARIA MANHARBHAI BHODUBHAI 1123006WL016614 BARIA MANHARBHAI BHODUBHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562918 Bariamanharbhai ICICI BANK LTD(508534)
89 Dhanpur GJ-23-006-010-001/557990384
(Dabhava) 		1123006000NRG24090620230319640 11/06/2023 BARIA SAMTUBEN BHODUBHAI 1123006WL016614 BARIA SAMTUBEN BHODUBHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562920 BARIA SAMTUBEN BHODUBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-010-001/557990389
(Dabhava) 		1123006000NRG24090620230319642 11/06/2023 BARIA KOLIBEN MANGLABHAI 1123006WL016614 BARIA KOLIBEN MANGLABHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562527 KOKILABEN MANGALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-010-001/557990389
(Dabhava) 		1123006000NRG24090620230319641 11/06/2023 BARIA MANGLABHAI CHAGANBHAI 1123006WL016614 BARIA MANGLABHAI CHAGANBHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567563266 BARIA MANGLABHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-010-001/557990391
(Dabhava) 		1123006000NRG24090620230319644 11/06/2023 BARIA HITESHBHAI KOLABHAI 1123006WL016614 BARIA HITESHBHAI KOLABHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562526 HITESH KOLA BARIYA BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-010-001/557990391
(Dabhava) 		1123006000NRG24090620230319643 11/06/2023 BARIA LALESHBHAI KOLABHAI 1123006WL016614 BARIA LALESHBHAI KOLABHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562529 BARIA LALESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-010-001/557990392
(Dabhava) 		1123006000NRG24090620230319645 11/06/2023 BARIA JUVANSINHBHAI BALADBHAI 1123006WL016614 BARIA JUVANSINHBHAI BALADBHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562530 BARIA JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-010-001/557990392
(Dabhava) 		1123006000NRG24090620230319646 11/06/2023 BARIA RAKESHBHAI RAYSINH 1123006WL016614 BARIA RAKESHBHAI RAYSINH 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567563238 RAKESH RAYASINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-010-001/557990410
(Dabhava) 		1123006000NRG24090620230319649 11/06/2023 BARIA HARESHBHAI MANGALBHAI 1123006WL016614 BARIA HARESHBHAI MANGALBHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562531 BARIA HARESHBHAI MANGALSINH BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-010-001/557990410
(Dabhava) 		1123006000NRG24090620230319650 11/06/2023 BARIA IALABEN HARESHBEN 1123006WL016614 BARIA IALABEN HARESHBEN 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567563263 BARIA ILABEN BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-010-001/557990417
(Dabhava) 		1123006000NRG24090620230319651 11/06/2023 BARIA POPATBHAI KESARABHAI 1123006WL016614 BARIA POPATBHAI KESARABHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562916 POPATBHAI KESHARABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-010-001/557990424
(Dabhava) 		1123006000NRG24090620230319652 11/06/2023 BARIA MAHESHBHAI SHANABHAI 1123006WL016614 BARIA MAHESHBHAI SHANABHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562922 BARIA MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-010-001/557990426
(Dabhava) 		1123006000NRG24090620230319653 11/06/2023 BARIA GULIBEN DESINGBHAI 1123006WL016614 BARIA GULIBEN DESINGBHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562528 BARIA GULIBEN BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-010-001/557990435
(Dabhava) 		1123006000NRG24090620230319654 11/06/2023 BARIA CHAMPAKBHAI POPATBHAI 1123006WL016614 BARIA CHAMPAKBHAI POPATBHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562921 BARIA CHAMPAKBHAI POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-010-001/557990435
(Dabhava) 		1123006000NRG24090620230319655 11/06/2023 BARIA SAJNABEN CHAMPAKBHAI 1123006WL016614 BARIA SAJNABEN CHAMPAKBHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567563176 SAJNABEN CHAMPAKBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-010-001/77777-A
(Dabhava) 		1123006000NRG24090620230319659 11/06/2023 BARIA SANGITABEN BHODOBHAI 1123006WL016614 BARIA SANGITABEN BHODOBHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2567562917 SANGITA BHODU BARIYA BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-014-001/55674779
(Dungarpur (To)) 		1123006000NRG24100620230337418 11/06/2023 SUVAN RAMASIG GOPASIG 1123006WL017335 SUVAN RAMASIG GOPASIG 00057 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2567563103 RAMSING GOPSING SUVAN BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-014-001/55674819
(Dungarpur (To)) 		1123006000NRG24100620230337420 11/06/2023 suvan lalitaben sanjaykumar 1123006WL017335 suvan lalitaben sanjaykumar 00057 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2567563240 Suvan Lalitaben Sanjaykumar FINO PAYMENTS BANK LTD(608001)
106 Dhanpur GJ-23-006-014-001/55674819
(Dungarpur (To)) 		1123006000NRG24100620230337419 11/06/2023 suvan sanjaykumar arjunsinh 1123006WL017335 suvan sanjaykumar arjunsinh 00057 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2567562577 Suvan Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
107 Dhanpur GJ-23-006-014-001/55674832
(Dungarpur (To)) 		1123006000NRG24100620230337422 11/06/2023 SUVAN SANGITABEN ARJUNBHAI 1123006WL017335 SUVAN SANGITABEN ARJUNBHAI 00057 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2567562581 Suvan Sangitaben Arjunbhai FINO PAYMENTS BANK LTD(608001)
108 Dhanpur GJ-23-006-014-001/55674832
(Dungarpur (To)) 		1123006000NRG24100620230337421 11/06/2023 SUVAN SHAILESBHAI CHATRASING 1123006WL017335 SUVAN SHAILESBHAI CHATRASING 00057 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2567562576 SHAILESHBHAI CHHATRASINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-014-001/55674836
(Dungarpur (To)) 		1123006000NRG24100620230337424 11/06/2023 CHAUHAN JASODABEN RANJITBHAI 1123006WL017335 CHAUHAN JASODABEN RANJITBHAI 00057 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2567563244 CHAUHAN JASHODABEN BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-014-001/55674836
(Dungarpur (To)) 		1123006000NRG24100620230337423 11/06/2023 CHAUHAN RANJITBHAI ARJUNBHAI 1123006WL017335 CHAUHAN RANJITBHAI ARJUNBHAI 00057 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2567563243 CHAUHAN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-014-001/55674979
(Dungarpur (To)) 		1123006000NRG24100620230337425 11/06/2023 Chhatarasing bhai 1123006WL017335 Chhatarasing bhai 00057 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2567562578 CATARBHAI ICICI BANK LTD(508534)
112 Dhanpur GJ-23-006-014-001/5569307
(Dungarpur (To)) 		1123006000NRG24100620230337427 11/06/2023 SUVAN ARJUNKUMAR RAMSING 1123006WL017335 SUVAN ARJUNKUMAR RAMSING 00057 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2567563071 Suvan Arjunbhai FINO PAYMENTS BANK LTD(608001)
113 Dhanpur GJ-23-006-018-001/557800399
(Ghodajar) 		1123006000NRG24100620230337435 11/06/2023 BARIA GARAMBHAI RAMESHBHAI 1123006WL017336 BARIA GARAMBHAI RAMESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2567563014 BARIA GARAMABHAI RAMESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-018-001/557800557
(Ghodajar) 		1123006000NRG24100620230337440 11/06/2023 CHAUHAN KAMLESHBHAI SUMATBHA 1123006WL017336 CHAUHAN KAMLESHBHAI SUMATBHA 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567562774 MR KAMLESHKUMAR SUMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
115 Dhanpur GJ-23-006-018-001/557800888
(Ghodajar) 		1123006000NRG24100620230337450 11/06/2023 RAYJIBHAI NARUBHAI CHUAHAN 1123006WL017336 RAYJIBHAI NARUBHAI CHUAHAN 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567562775 MR CHAUHAN RAYAJIBHAI NARUBHAI STATE BANK OF INDIA(508548)
116 Dhanpur GJ-23-006-018-001/557800968
(Ghodajar) 		1123006000NRG24110620230344086 11/06/2023 Chaouhan Radhaben 1123006WL017660 Chaouhan Radhaben 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2567563152 CHAUHAN RADHABEN SOBHESING BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-018-001/557800969
(Ghodajar) 		1123006000NRG24110620230344087 11/06/2023 Chauhan Valiben 1123006WL017660 Chauhan Valiben 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2567563153 MR MANSUKH BHULA CHAUHAN STATE BANK OF INDIA(508548)
118 Dhanpur GJ-23-006-018-001/5578701557
(Ghodajar) 		1123006000NRG24100620230337562 11/06/2023 Bhuriya Shanubhai Mansing 1123006WL017338 Bhuriya Shanubhai Mansing 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2567563221 MAVI SHNKARBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Dhanpur GJ-23-006-018-001/5578701616
(Ghodajar) 		1123006000NRG24100620230337566 11/06/2023 BHURIYA VIRENDRABHAI PANKAJBHAI 1123006WL017338 BHURIYA VIRENDRABHAI PANKAJBHAI 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2567562674 Bhuriya Pankajkumar Mohanbhai FINO PAYMENTS BANK LTD(608001)
120 Dhanpur GJ-23-006-020-001/746429273
(Kakad Khila) 		1123006000NRG24100620230343631 11/06/2023 PRAMAR NEERUBENNAVALBHAI 1123006WL017635 PRAMAR NEERUBENNAVALBHAI 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567562739 PARMAR NEERUBEN NAVALBHAI ICICI BANK LTD(508534)
121 Dhanpur GJ-23-006-020-001/746429283
(Kakad Khila) 		1123006000NRG24100620230343632 11/06/2023 NALVAYA ABESIHBHAI MAKNABHAI 1123006WL017635 NALVAYA ABESIHBHAI MAKNABHAI 00057 BARB0BGGBXX 705 705 Processed 15/06/2023 2567562694 ABHESINH MAKANABHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-020-001/746429283
(Kakad Khila) 		1123006000NRG24100620230343633 11/06/2023 NALVAYA LALITABEN ABESIHBHAI 1123006WL017635 NALVAYA LALITABEN ABESIHBHAI 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567562740 LALITABEN ABHESINGBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-020-001/746429353
(Kakad Khila) 		1123006000NRG24100620230343634 11/06/2023 pramar vipulkumar ramshingbhai 1123006WL017635 pramar vipulkumar ramshingbhai 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567562735 PARMAR VIPULBHAI RAMSING BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-020-001/746429491
(Kakad Khila) 		1123006000NRG24100620230343635 11/06/2023 BARIYA BHARATBHAI ZITHRABHAI 1123006WL017635 BARIYA BHARATBHAI ZITHRABHAI 00057 BARB0BGGBXX 239 239 Processed 15/06/2023 2567562706 BHARATBHAI ZITHRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-020-001/746429491
(Kakad Khila) 		1123006000NRG24100620230343636 11/06/2023 bariya sangitaben bhartbhai 1123006WL017635 bariya sangitaben bhartbhai 00057 BARB0BGGBXX 239 239 Processed 15/06/2023 2567562707 SANGITABEN BHARATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-020-001/7464296418
(Kakad Khila) 		1123006000NRG24100620230343640 11/06/2023 Bariya Rajubhai 1123006WL017635 Bariya Rajubhai 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567562705 RAJUBHAI MAKNABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-020-001/7464296427
(Kakad Khila) 		1123006000NRG24100620230343641 11/06/2023 Bariya Mathurbhai 1123006WL017635 Bariya Mathurbhai 00057 BARB0BGGBXX 478 478 Processed 15/06/2023 2567562782 Mr. MATHURBHAI SHAKRABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
128 Dhanpur GJ-23-006-020-001/7464296427
(Kakad Khila) 		1123006000NRG24100620230343642 11/06/2023 Bariya Surtiben 1123006WL017635 Bariya Surtiben 00057 BARB0BGGBXX 478 478 Processed 15/06/2023 2567562703 BARIYA SURTIBEN MATHURBHAI BANK OF INDIA(508505)
129 Dhanpur GJ-23-006-020-001/7664296535
(Kakad Khila) 		1123006000NRG24100620230343644 11/06/2023 Bhuriya Hareshbhai 1123006WL017635 Bhuriya Hareshbhai 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567562742 BHURIYA HARESHBHAI MOTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dhanpur GJ-23-006-020-001/7664296535
(Kakad Khila) 		1123006000NRG24100620230343645 11/06/2023 Bhuriya Nathalibe 1123006WL017635 Bhuriya Nathalibe 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567562744 BHURIYA NATHALIBEN PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-020-001/7664296561
(Kakad Khila) 		1123006000NRG24100620230343647 11/06/2023 Bariya Nathliben Pratapbhai 1123006WL017635 Bariya Nathliben Pratapbhai 00057 BARB0BGGBXX 239 239 Processed 15/06/2023 2567562738 NATHLIBEN PRATAPBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-020-001/7664296562
(Kakad Khila) 		1123006000NRG24100620230343649 11/06/2023 HASUMATIBEN DILIPBHAI BARIYA 1123006WL017635 HASUMATIBEN DILIPBHAI BARIYA 00057 BARB0BGGBXX 239 239 Processed 15/06/2023 2567562725 BARIYA ASMEETABEN DIPASIH ICICI BANK LTD(508534)
133 Dhanpur GJ-23-006-020-001/7664296563
(Kakad Khila) 		1123006000NRG24100620230343650 11/06/2023 Bariya Prakashbhai 1123006WL017635 Bariya Prakashbhai 00057 BARB0BGGBXX 239 239 Processed 15/06/2023 2567562721 MR PRAKASHBHAI MULABHAI BARIYA STATE BANK OF INDIA(508548)
134 Dhanpur GJ-23-006-020-001/7664296563
(Kakad Khila) 		1123006000NRG24100620230343651 11/06/2023 Bariya Rekhaben Prakashbhai 1123006WL017635 Bariya Rekhaben Prakashbhai 00057 BARB0BGGBXX 239 239 Processed 15/06/2023 2567562720 MRS BARIYA REKHABEN PRAKASHBHAI STATE BANK OF INDIA(508548)
135 Dhanpur GJ-23-006-020-001/7664296582
(Kakad Khila) 		1123006000NRG24100620230343653 11/06/2023 Bariya Niruben 1123006WL017635 Bariya Niruben 00057 BARB0BGGBXX 478 478 Processed 15/06/2023 2567562722 SOIDA NIRUBEN SOMABHAI PUNJAB NATIONAL BANK(508568)
136 Dhanpur GJ-23-006-020-001/7664296582
(Kakad Khila) 		1123006000NRG24100620230343652 11/06/2023 Bariya Vikrambhai 1123006WL017635 Bariya Vikrambhai 00057 BARB0BGGBXX 478 478 Processed 15/06/2023 2567562701 VIKRAMBHAI BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-020-001/7664296858
(Kakad Khila) 		1123006000NRG24100620230343661 11/06/2023 Bariya Kamlaben 1123006WL017635 Bariya Kamlaben 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567562833 BARIYA KAMALABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-020-001/7664296858
(Kakad Khila) 		1123006000NRG24100620230343660 11/06/2023 Bariya Rajubhai 1123006WL017635 Bariya Rajubhai 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567562832 BARIYA RAJUBHAI VAJESIH BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-020-001/7664296860
(Kakad Khila) 		1123006000NRG24100620230343664 11/06/2023 Bariya Dalabhai 1123006WL017635 Bariya Dalabhai 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567562737 BARIYA DALABHAI PARTHIBHA ICICI BANK LTD(508534)
140 Dhanpur GJ-23-006-020-001/7664296864
(Kakad Khila) 		1123006000NRG24100620230343667 11/06/2023 Bariya Tinuben 1123006WL017635 Bariya Tinuben 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567562772 BARIYA TINUBEN KHUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dhanpur GJ-23-006-020-001/7664296864
(Kakad Khila) 		1123006000NRG24100620230343666 11/06/2023 Khumanbhai 1123006WL017635 Khumanbhai 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567562771 BARIYA KHUMANBHAI DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-020-001/7664296867
(Kakad Khila) 		1123006000NRG24100620230343668 11/06/2023 Mansingbhai Kanjibhai 1123006WL017635 Mansingbhai Kanjibhai 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567562700 MANSING KANJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-020-001/7664296892
(Kakad Khila) 		1123006000NRG24100620230343670 11/06/2023 Bhuriya Kaliben Shankarbhai 1123006WL017635 Bhuriya Kaliben Shankarbhai 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567563227 BHURIYA KALIBEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-020-001/7664296897
(Kakad Khila) 		1123006000NRG24100620230343671 11/06/2023 Bhuriya Kaneshbhai Ramsingbhai 1123006WL017635 Bhuriya Kaneshbhai Ramsingbhai 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567563229 BHURIYA KANESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-024-002/9909229-C
(Kantu) 		1123006000NRG24100620230337705 11/06/2023 LILABEN 1123006WL017345 LILABEN 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567563070 Mohaniya Lilaben FINO PAYMENTS BANK LTD(608001)
146 Dhanpur GJ-23-006-024-003/5571207-A
(Kantu) 		1123006000NRG24100620230337929 11/06/2023 FAKRUBHAI DHANABHAI 1123006WL017351 FAKRUBHAI DHANABHAI 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2567562582 BAMNIYA FAKRUBHAI DHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-024-003/5571207-A
(Kantu) 		1123006000NRG24100620230337930 11/06/2023 PARTIBEN 1123006WL017351 PARTIBEN 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2567562579 MOHANIYA PANGALI BEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-024-003/5571838
(Kantu) 		1123006000NRG24100620230337933 11/06/2023 SURTIBEN AMARSINGBHAI 1123006WL017351 SURTIBEN AMARSINGBHAI 00057 BARB0BGGBXX 1470 1470 Processed 15/06/2023 2567563009 SURTIBEN AMARSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-024-003/5571863
(Kantu) 		1123006000NRG24100620230337936 11/06/2023 KALIBEN FAKRUBHAI 1123006WL017351 KALIBEN FAKRUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2567563114 BAMNIYA KALIBEN FAKRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-024-003/5571906
(Kantu) 		1123006000NRG24100620230337939 11/06/2023 PARSINGBHAI 1123006WL017351 PARSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2567563119 MUHANIYA PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-024-003/5571910
(Kantu) 		1123006000NRG24100620230337940 11/06/2023 Kamleshbhai 1123006WL017351 Kamleshbhai 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2567563113 MOHANIYA KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-024-003/5571956
(Kantu) 		1123006000NRG24100620230337942 11/06/2023 Bhabhor Manubhai Teriabhai 1123006WL017351 Bhabhor Manubhai Teriabhai 00057 BARB0BGGBXX 1470 1470 Processed 15/06/2023 2567562876 MANUBHAI TERIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-024-003/5572010
(Kantu) 		1123006000NRG24100620230337944 11/06/2023 KANTABEN BADIYABHAI 1123006WL017351 KANTABEN BADIYABHAI 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2567563112 KANTABEN BADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-024-003/9909272
(Kantu) 		1123006000NRG24100620230337972 11/06/2023 Ranmudiben laxmanbhai Mohniya 1123006WL017351 Ranmudiben laxmanbhai Mohniya 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2567563117 MINAMA RAMUDIBEN MOJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-024-003/9909287
(Kantu) 		1123006000NRG24100620230337854 11/06/2023 PALAS PUNIBEN MERSINGBHAI 1123006WL017349 PALAS PUNIBEN MERSINGBHAI 00057 BARB0BGGBXX 239 239 Processed 15/06/2023 2567563115 PALAS PUNIBEN MERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-024-003/9909287
(Kantu) 		1123006000NRG24100620230337977 11/06/2023 PALAS PUNIBEN MERSINGBHAI 1123006WL017351 PALAS PUNIBEN MERSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2567563116 PALAS PUNIBEN MERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-024-003/9909293
(Kantu) 		1123006000NRG24100620230337979 11/06/2023 Mohania Bhurakiben Dhanabhai 1123006WL017351 Mohania Bhurakiben Dhanabhai 00057 BARB0BGGBXX 1225 1225 Processed 15/06/2023 2567562673 BHURIBEN DHANAJIBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-024-003/9909294
(Kantu) 		1123006000NRG24100620230337980 11/06/2023 Mohania Bhuriben Manaharbhai 1123006WL017351 Mohania Bhuriben Manaharbhai 00057 BARB0BGGBXX 1225 1225 Processed 15/06/2023 2567563111 BHURIBEN MANHARBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-024-003/9909295
(Kantu) 		1123006000NRG24100620230337981 11/06/2023 Mohania Kasmaben Nreshbhai 1123006WL017351 Mohania Kasmaben Nreshbhai 00057 BARB0BGGBXX 1225 1225 Processed 15/06/2023 2567563110 KASMABEN NARESHBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-024-003/9909296
(Kantu) 		1123006000NRG24100620230337982 11/06/2023 Mohania Lalitaben Partapbha 1123006WL017351 Mohania Lalitaben Partapbha 00057 BARB0BGGBXX 1225 1225 Processed 15/06/2023 2567563109 LALITABEN PRATAPBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-024-004/1978089
(Kantu) 		1123006000NRG24100620230337711 11/06/2023 MOHNIYA SANJAYBHAI LALUBHAI 1123006WL017345 MOHNIYA SANJAYBHAI LALUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567563007 MOHANIYA SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-024-004/1978105
(Kantu) 		1123006000NRG24100620230337712 11/06/2023 MOHNIYA NAYNABEN BHURSHINGBHAI 1123006WL017345 MOHNIYA NAYNABEN BHURSHINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567563008 Bhabhor Nayanaben Rajvirbhai FINO PAYMENTS BANK LTD(608001)
163 Dhanpur GJ-23-006-024-004/255
(Kantu) 		1123006000NRG24100620230337713 11/06/2023 Mohaniya nileshbhai Rupsingbhai 1123006WL017345 Mohaniya nileshbhai Rupsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567562575 MOHANIYA NILESHBHAI RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-024-004/388
(Kantu) 		1123006000NRG24100620230337714 11/06/2023 MOHNIYA KALPESHBHAI KESUBHAI 1123006WL017345 MOHNIYA KALPESHBHAI KESUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567563105 Mohaniya Kalpeshbhai Keshubhai FINO PAYMENTS BANK LTD(608001)
165 Dhanpur GJ-23-006-024-004/397
(Kantu) 		1123006000NRG24100620230337715 11/06/2023 MOHNIYA MADIYABHAI BACHUBHAI 1123006WL017345 MOHNIYA MADIYABHAI BACHUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567563019 Madiyabhai Bachubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
166 Dhanpur GJ-23-006-024-004/5572004
(Kantu) 		1123006000NRG24100620230337793 11/06/2023 minama madubhai pidiyabhai 1123006WL017347 minama madubhai pidiyabhai 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567562862 Minama Madubhai Pidiyabhai FINO PAYMENTS BANK LTD(608001)
167 Dhanpur GJ-23-006-025-001/5570101
(Khalta Garabdi) 		1123006000NRG24100620230343734 11/06/2023 DANGI RANVIRSINH PARTAPSINH 1123006WL017638 DANGI RANVIRSINH PARTAPSINH 00057 BARB0BGGBXX 470 470 Processed 15/06/2023 2567563193 DANGI RANVIRSING BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-025-001/557901439
(Khalta Garabdi) 		1123006000NRG24090620230321580 11/06/2023 CHAMPABEN 1123006WL016692 CHAMPABEN 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2567563060 CHAMPABEN KALSINGBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-025-001/557901440
(Khalta Garabdi) 		1123006000NRG24090620230321581 11/06/2023 DANGI SARJANBHAI MASULABHAI 1123006WL016692 DANGI SARJANBHAI MASULABHAI 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2567563101 Mr. SARJANBHAI MASULABHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
170 Dhanpur GJ-23-006-025-001/5579015562
(Khalta Garabdi) 		1123006000NRG24100620230343737 11/06/2023 DANGI KALIBEN JHALABHAI 1123006WL017638 DANGI KALIBEN JHALABHAI 00057 BARB0BGGBXX 235 235 Processed 15/06/2023 2567562517 Dangi Kaliben Zalabhai FINO PAYMENTS BANK LTD(608001)
171 Dhanpur GJ-23-006-025-001/5579015563
(Khalta Garabdi) 		1123006000NRG24090620230321582 11/06/2023 DANGI ALPESHBHAI SARDANBHAI 1123006WL016692 DANGI ALPESHBHAI SARDANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2567562829 Dangi Alpeshbhai Sardanbhai FINO PAYMENTS BANK LTD(608001)
172 Dhanpur GJ-23-006-025-001/5579015633
(Khalta Garabdi) 		1123006000NRG24090620230321583 11/06/2023 DANGI MUKESHKUMAR KALSING 1123006WL016692 DANGI MUKESHKUMAR KALSING 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2567562828 DANGI MUKESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-025-001/5579015658
(Khalta Garabdi) 		1123006000NRG24100620230343739 11/06/2023 JHALABHAI VELJIBHAI DANGI 1123006WL017638 JHALABHAI VELJIBHAI DANGI 00057 BARB0BGGBXX 470 470 Processed 15/06/2023 2567563169 ZALABHAI VELJIBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-025-001/5579015672
(Khalta Garabdi) 		1123006000NRG24100620230343742 11/06/2023 BHURIYA MANJULABEN RAMANBHAI 1123006WL017638 BHURIYA MANJULABEN RAMANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 15/06/2023 2567563187 BHURIYA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
175 Dhanpur GJ-23-006-025-001/5579015685
(Khalta Garabdi) 		1123006000NRG24090620230321585 11/06/2023 SANGITABEN ALPESHBHAI DANGI 1123006WL016692 SANGITABEN ALPESHBHAI DANGI 00057 BARB0BGGBXX 1175 1175 Processed 15/06/2023 2567563177 DANGI SANGITABEN ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-025-001/557901594
(Khalta Garabdi) 		1123006000NRG24100620230343746 11/06/2023 DANGI MANUBHAI CHHAGANBHAI 1123006WL017638 DANGI MANUBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 15/06/2023 2567563053 MANUBHAI CHAGANBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-025-001/5579015985
(Khalta Garabdi) 		1123006000NRG24100620230343747 11/06/2023 DANGI PARTAPSINH VELJIBHAI 1123006WL017638 DANGI PARTAPSINH VELJIBHAI 00057 BARB0BGGBXX 705 705 Processed 15/06/2023 2567563170 DANGI PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
178 Dhanpur GJ-23-006-025-001/5579016065
(Khalta Garabdi) 		1123006000NRG24100620230343748 11/06/2023 DANGI JIGNESHBHAI JALAMBHAI 1123006WL017638 DANGI JIGNESHBHAI JALAMBHAI 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567562679 JIGNESHBHAI JALAMBHAI DANGI UNION BANK OF INDIA(508500)
179 Dhanpur GJ-23-006-025-001/5579016088
(Khalta Garabdi) 		1123006000NRG24100620230343749 11/06/2023 BHURIYA LILABEN GORDHANBHAI 1123006WL017638 BHURIYA LILABEN GORDHANBHAI 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567562680 LILABEN GURADANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-025-001/5579019742
(Khalta Garabdi) 		1123006000NRG24100620230343755 11/06/2023 VAKHALA SANIBEN KHAPRIYABHAI 1123006WL017638 VAKHALA SANIBEN KHAPRIYABHAI 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567563236 SHANIBEN KHAPARYABHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-025-001/5579019743
(Khalta Garabdi) 		1123006000NRG24100620230343756 11/06/2023 VAKHALA PARSINGBHAI RANGJIBHAI 1123006WL017638 VAKHALA PARSINGBHAI RANGJIBHAI 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567563234 PARSINGBHAI RANGAJIBHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-028-001/263
(Kotambi) 		1123006000NRG24100620230337990 11/06/2023 grs 1123006WL017353 grs 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2567563189 RAMILABEN LAKHAMANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-028-001/557799139
(Kotambi) 		1123006000NRG24100620230337992 11/06/2023 MAVI LILABEN NARVATBHAI 1123006WL017353 MAVI LILABEN NARVATBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2567563121 LILABEN NARVATBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-028-001/557799139
(Kotambi) 		1123006000NRG24100620230337991 11/06/2023 MAVI NARVETBHAI .M 1123006WL017353 MAVI NARVETBHAI .M 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2567563149 MAVI NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-028-001/557799149
(Kotambi) 		1123006000NRG24100620230337993 11/06/2023 MAVI LAKHMANBHAI .M 1123006WL017353 MAVI LAKHMANBHAI .M 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2567563052 Mr. LAKHMANBHAI MAGANBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
186 Dhanpur GJ-23-006-028-001/557799827
(Kotambi) 		1123006000NRG24100620230337994 11/06/2023 LALITABEN DAMOR 1123006WL017353 LALITABEN DAMOR 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2567563012 LALITABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-028-001/557799841
(Kotambi) 		1123006000NRG24100620230337997 11/06/2023 GRS 1123006WL017353 GRS 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2567563185 RAVAT VANITABEN BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-028-001/557799841
(Kotambi) 		1123006000NRG24100620230337996 11/06/2023 KESABHAI JAVARABHAI 1123006WL017353 KESABHAI JAVARABHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2567563184 KESHUBHAI JAVARABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-028-001/557800153
(Kotambi) 		1123006000NRG24090620230321625 11/06/2023 Sakutalaben Balavatbhai 1123006WL016695 Sakutalaben Balavatbhai 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2567563207 SHNKUNTLABEN BALVANTSINH KHABA BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-028-001/5578001880
(Kotambi) 		1123006000NRG24090620230321627 11/06/2023 mavi saritaben dineshbhai 1123006WL016695 mavi saritaben dineshbhai 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2567563123 SARITABEN DINESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-028-001/5578001882
(Kotambi) 		1123006000NRG24090620230321629 11/06/2023 MAVI KOUSHALBHAI MAGANBHAI 1123006WL016695 MAVI KOUSHALBHAI MAGANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2567562533 KAUSHALKUMAR MAGANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-028-001/5578001882
(Kotambi) 		1123006000NRG24090620230321630 11/06/2023 MAVI SHARMABEN KOUSHALBHAI 1123006WL016695 MAVI SHARMABEN KOUSHALBHAI 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2567562534 SHARMABEN KAUSHALBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-028-001/5578001885
(Kotambi) 		1123006000NRG24090620230321631 11/06/2023 MAVI VINESHBHAI MAGANBHAI 1123006WL016695 MAVI VINESHBHAI MAGANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2567563186 Vineshbhai Maganbhai Mavi FINO PAYMENTS BANK LTD(608001)
194 Dhanpur GJ-23-006-028-001/557800192
(Kotambi) 		1123006000NRG24090620230321633 11/06/2023 MAVI HIMATBHAI DESINGBHAI 1123006WL016695 MAVI HIMATBHAI DESINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2567563172 HIMATBHAI DESINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-028-001/5578001959
(Kotambi) 		1123006000NRG24090620230321635 11/06/2023 MAVI RAKESHBHAI SIMALIYABHAI 1123006WL016695 MAVI RAKESHBHAI SIMALIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567562819 MAVI RAKESHBHAI SIMLIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-028-001/5578001963
(Kotambi) 		1123006000NRG24090620230321637 11/06/2023 MAVI SUMATBHAI SIMALIYABHAI 1123006WL016695 MAVI SUMATBHAI SIMALIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567563188 SUMATBHAI SIMALIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-028-001/5578001982
(Vasiya Dungari) 		1123006000NRG24090620230321638 11/06/2023 MAVI KINJALBEN BABUBHAI 1123006WL016695 MAVI KINJALBEN BABUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567562820 KINJALBEN BABUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-028-001/5578002159
(Kotambi) 		1123006000NRG24090620230321646 11/06/2023 MAVI SUNILBHAI PARVATBHAI 1123006WL016695 MAVI SUNILBHAI PARVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567563154 SUNILBHAI PARVATBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-028-003/32
(Kotambi) 		1123006000NRG24090620230322850 11/06/2023 PASAYA SHANTABEN .B 1123006WL016740 PASAYA SHANTABEN .B 00057 BARB0BGGBXX 1785 1785 Processed 15/06/2023 2567563255 SANTUBEN BABUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-028-003/557800169
(Kotambi) 		1123006000NRG24090620230322852 11/06/2023 HATHILA MANGIBEN ABHESINGBHAI 1123006WL016740 HATHILA MANGIBEN ABHESINGBHAI 00057 BARB0BGGBXX 1785 1785 Processed 15/06/2023 2567563231 MANGIBEN ABHESINH HATHILA36189 BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-028-003/5578001860
(Kotambi) 		1123006000NRG24090620230322855 11/06/2023 PASAYA GORSANBHAI MANUBHAI 1123006WL016740 PASAYA GORSANBHAI MANUBHAI 00057 BARB0BGGBXX 1785 1785 Processed 15/06/2023 2567562813 PASAYA GORSANBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-028-003/5578001891
(Kotambi) 		1123006000NRG24090620230322862 11/06/2023 PASAYA BUNABEN KASANIYABHAI 1123006WL016740 PASAYA BUNABEN KASANIYABHAI 00057 BARB0BGGBXX 1785 1785 Processed 15/06/2023 2567562812 Pasaya Bunaben FINCARE SMALL FINANCE BANK LTD(608304)
203 Dhanpur GJ-23-006-033-001/557801021
(Mahunala) 		1123006000NRG24090620230321762 11/06/2023 CHATURBHAI SAVALABHAI BHUHA 1123006WL016703 CHATURBHAI SAVALABHAI BHUHA 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2567563066 MR BHUHA CHATURBHAI SAVLABHAI STATE BANK OF INDIA(508548)
204 Dhanpur GJ-23-006-033-001/5578803714
(Mahunala) 		1123006000NRG24090620230321766 11/06/2023 GOPALBHAI HURJIBHAI MAVI 1123006WL016703 GOPALBHAI HURJIBHAI MAVI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2567562565 GOPALBHAI HURJIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-033-001/5578803750
(Mahunala) 		1123006000NRG24100620230343835 11/06/2023 KAMLIBEN KAILESHBHAI TADVI 1123006WL017643 KAMLIBEN KAILESHBHAI TADVI 00057 BARB0BGGBXX 1050 1050 Processed 15/06/2023 2567563162 TADAVI KAMLIBEN KAILESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-033-001/5578803753
(Mahunala) 		1123006000NRG24100620230343837 11/06/2023 MATHURIBEN MANGABHAI BHURIYA 1123006WL017643 MATHURIBEN MANGABHAI BHURIYA 00057 BARB0BGGBXX 1050 1050 Processed 15/06/2023 2567563161 BHURIYA MATHURIBEN MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-033-001/5578803755
(Mahunala) 		1123006000NRG24090620230321767 11/06/2023 MUMESHBHAI NARSUBHAI MAVI 1123006WL016703 MUMESHBHAI NARSUBHAI MAVI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2567563150 MUMESHBHAI NARSUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-033-001/5578803756
(Mahunala) 		1123006000NRG24090620230321768 11/06/2023 RAKESHBHAI NARSUBHAI MAVI 1123006WL016703 RAKESHBHAI NARSUBHAI MAVI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2567563151 RAKESHBHAI NARSUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-033-001/6679094799
(Mahunala) 		1123006000NRG24090620230321769 11/06/2023 DILIPBHAI RAMESHBHAI TADVI 1123006WL016703 DILIPBHAI RAMESHBHAI TADVI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2567562572 TADAVI DILIPBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-033-001/6679094810
(Mahunala) 		1123006000NRG24100620230343838 11/06/2023 BABUBHAI VASANABHAI MAVI 1123006WL017643 BABUBHAI VASANABHAI MAVI 00057 BARB0BGGBXX 1050 1050 Processed 15/06/2023 2567563165 BABUBHAI VASNABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-033-001/6679094811
(Mahunala) 		1123006000NRG24100620230343839 11/06/2023 SANJAYBHAI KHAPARIYABHAI AMLIYAR 1123006WL017643 SANJAYBHAI KHAPARIYABHAI AMLIYAR 00057 BARB0BGGBXX 1050 1050 Processed 15/06/2023 2567563164 Amliyar Sanjaybhai Khapariyabhai FINO PAYMENTS BANK LTD(608001)
212 Dhanpur GJ-23-006-033-001/6679094816
(Mahunala) 		1123006000NRG24100620230343840 11/06/2023 TADVI MEHULBHAI SOMABHAI 1123006WL017643 TADVI MEHULBHAI SOMABHAI 00057 BARB0BGGBXX 1050 1050 Processed 15/06/2023 2567563163 Tadvi Mehulbhai Somabhai FINO PAYMENTS BANK LTD(608001)
213 Dhanpur GJ-23-006-033-001/667909500
(Mahunala) 		1123006000NRG24090620230321773 11/06/2023 Tadvi Pravinkumar Ramanbhai 1123006WL016703 Tadvi Pravinkumar Ramanbhai 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2567562571 TADAVI PRAVINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-041-002/667909813
(Pav) 		1123006000NRG24100620230338872 11/06/2023 SANGOD RAJUBHAI RUPLABHAI 1123006WL017379 SANGOD RAJUBHAI RUPLABHAI 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2567563107 Sangod Rajubhai Rupalabhai FINO PAYMENTS BANK LTD(608001)
215 Dhanpur GJ-23-006-041-002/6679098562
(Pav) 		1123006000NRG24100620230338874 11/06/2023 Sangod Rameshbhai Ramlabhai 1123006WL017379 Sangod Rameshbhai Ramlabhai 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2567563108 SANGOD RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-041-002/6679098988
(Pav) 		1123006000NRG24100620230338877 11/06/2023 SANGOD SUMITRABEN DIPSINGBHAI 1123006WL017379 SANGOD SUMITRABEN DIPSINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2567562521 SANGOD SUMITRABEN DIPSING BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-042-001/1979221
(Pipariya (To)) 		1123006042NRG24100620230344007 11/06/2023 DHNABHAI 1123006WL017657 DHNABHAI 00057 BARB0BGGBXX 500 500 Processed 15/06/2023 2567563235 BARIA RAKESHBHAI POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-042-001/557800679
(Pipariya (To)) 		1123006042NRG24100620230344010 11/06/2023 BARIYA VIKARMBHAI KASANABHAI 1123006WL017657 BARIYA VIKARMBHAI KASANABHAI 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2567563064 VIKRAMBHAI KASHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-042-001/557800680
(Pipariya (To)) 		1123006042NRG24100620230344012 11/06/2023 BARIYA HIMATBHAI KASANABHAI 1123006WL017657 BARIYA HIMATBHAI KASANABHAI 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2567563063 HEMANTBHAI KASNABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-042-001/557800682
(Pipariya (To)) 		1123006042NRG24100620230344014 11/06/2023 BARIYA KOKILABEN PARVATBHAI 1123006WL017657 BARIYA KOKILABEN PARVATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2567563068 MRS KOKILABEN MAGANBHAI BARIYA STATE BANK OF INDIA(508548)
221 Dhanpur GJ-23-006-042-001/557800683
(Pipariya (To)) 		1123006042NRG24100620230344015 11/06/2023 BARIYA ARJUNBHAI NAVALSING 1123006WL017657 BARIYA ARJUNBHAI NAVALSING 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2567563065 ARJUNBHAI NAVALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-042-001/557800805
(Pipariya (To)) 		1123006042NRG24100620230344018 11/06/2023 PASAYA SAVITABEN LAXAMABHAI 1123006WL017657 PASAYA SAVITABEN LAXAMABHAI 00057 BARB0BGGBXX 500 500 Processed 15/06/2023 2567563241 MR VANITABEN BALVANTBHAI PASAYA STATE BANK OF INDIA(508548)
223 Dhanpur GJ-23-006-042-002/5567433
(Pipariya (To)) 		1123006042NRG24100620230344031 11/06/2023 BARIYA MANHIYABHAI 1123006WL017657 BARIYA MANHIYABHAI 00057 BARB0BGGBXX 1743 1743 Processed 15/06/2023 2567562562 Mrs. MANIYABHAI TERABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
224 Dhanpur GJ-23-006-042-002/557800641
(Pipariya (To)) 		1123006042NRG24100620230344038 11/06/2023 GETABEN DAMABHAE 1123006WL017657 GETABEN DAMABHAE 00057 BARB0BGGBXX 1743 1743 Processed 15/06/2023 2567563104 GITABEN DAMABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-042-002/557800739
(Pipariya (To)) 		1123006042NRG24100620230344046 11/06/2023 JASUBHAI UDESING DAMOR 1123006WL017657 JASUBHAI UDESING DAMOR 00057 BARB0BGGBXX 1743 1743 Processed 15/06/2023 2567562563 JASUBHAI UDESINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-042-002/557800839
(Pipariya (To)) 		1123006042NRG24100620230344049 11/06/2023 BARIA BALVANTSIH MNIYABHAI 1123006WL017657 BARIA BALVANTSIH MNIYABHAI 00057 BARB0BGGBXX 1743 1743 Processed 15/06/2023 2567562564 MR BALVANTSINH MANIYABHAI BARIA STATE BANK OF INDIA(508548)
227 Dhanpur GJ-23-006-042-002/557900925
(Pipariya (To)) 		1123006042NRG24100620230344051 11/06/2023 DAMOR SUMITRABEN PARVINBHAI 1123006WL017657 DAMOR SUMITRABEN PARVINBHAI 00057 BARB0BGGBXX 747 747 Processed 15/06/2023 2567562864 DAMOR SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-044-001/25
(Pav) 		1123006000NRG24100620230338818 11/06/2023 PALAS SANJAYBHAI PARVATBHAI 1123006WL017377 PALAS SANJAYBHAI PARVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567563122 BARIYA AJAYBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Dhanpur GJ-23-006-044-001/5569385
(Pipodra) 		1123006000NRG24100620230338823 11/06/2023 PALAS MOHANBHAI 1123006WL017377 PALAS MOHANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567562863 MOHANSINH TERSING PALAS BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-044-001/5569387
(Pipodra) 		1123006000NRG24100620230338824 11/06/2023 PALAS PARULBEN RAHULBHAI 1123006WL017377 PALAS PARULBEN RAHULBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567563118 PALAS PARULBEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-044-001/55700499
(Pipodra) 		1123006000NRG24090620230328530 11/06/2023 SEJALBEN CHHATRASINH 1123006WL016988 SEJALBEN CHHATRASINH 00057 BARB0BGGBXX 2390 2390 Processed 15/06/2023 2567563256 NINAMA SEJALBEN BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-044-001/5578001511
(Pipodra) 		1123006000NRG24100620230343889 11/06/2023 Minama Sumliben 1123006WL017649 Minama Sumliben 00057 BARB0BGGBXX 700 700 Processed 15/06/2023 2567563257 MINAMA SUMLIBEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-044-001/557800845
(Pipodra) 		1123006000NRG24100620230338843 11/06/2023 Sunilbhai 1123006WL017377 Sunilbhai 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2567562664 PALAS KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Dhanpur GJ-23-006-045-001/667909611
(Rachhava) 		1123006000NRG24090620230322924 11/06/2023 chauhan kiritbhai vechatbhai 1123006WL016742 chauhan kiritbhai vechatbhai 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2567562583 CHAUHAN KIRITKUMAR VECHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-045-001/667909613
(Rachhava) 		1123006000NRG24090620230322925 11/06/2023 chauhan sonalben kaliyan 1123006WL016742 chauhan sonalben kaliyan 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567563237 SONALBEN KALYANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-045-001/667909662
(Rachhava) 		1123006000NRG24090620230322926 11/06/2023 pasaya bhavikaben jasubhai 1123006WL016742 pasaya bhavikaben jasubhai 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567562684 BHAVIKABEN JASHUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-047-001/782
(Sajoi) 		1123006000NRG24100620230343908 11/06/2023 Ajaybhai sumabhai 1123006WL017651 Ajaybhai sumabhai 00057 BARB0BGGBXX 956 956 Processed 15/06/2023 2567562728 MOHANIYA LALABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Dhanpur GJ-23-006-048-001/126
(Simamoi) 		1123006000NRG24090620230328307 11/06/2023 HIMANTSINH NAVALSINH RATHOD 1123006WL016979 HIMANTSINH NAVALSINH RATHOD 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567563273 HIMMATSINH NAVALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-048-001/5578016683
(Simamoi) 		1123006000NRG24090620230328310 11/06/2023 RATHOD ASHAVINKUMAR HIMANTSINH 1123006WL016979 RATHOD ASHAVINKUMAR HIMANTSINH 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567563224 RATHOD ASHAVINKUMAR HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-048-001/5578016695
(Simamoi) 		1123006000NRG24090620230328312 11/06/2023 RATHOD DARSHANABEN RAJUBHAI 1123006WL016979 RATHOD DARSHANABEN RAJUBHAI 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567563106 RATHOD DARSHNABEN BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-048-001/82
(Simamoi) 		1123006000NRG24090620230328328 11/06/2023 RATHOD KANTABEN RAMSING 1123006WL016980 RATHOD KANTABEN RAMSING 00057 BARB0BGGBXX 940 940 Processed 15/06/2023 2567563246 Kantaben Ramsingbhai Rathod FINO PAYMENTS BANK LTD(608001)
242 Dhanpur GJ-23-006-052-001/5579960585
(Undar) 		1123006000NRG24100620230343921 11/06/2023 MUKESHBHAI NAJUBHAI MOHANIYA 1123006WL017652 MUKESHBHAI NAJUBHAI MOHANIYA 00057 BARB0BGGBXX 700 700 Processed 15/06/2023 2567562613 MUKESHBHAI NAJUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-052-001/5579960592
(Undar) 		1123006000NRG24090620230328182 11/06/2023 REVLABHAI JESINGBHAI MOHANIYA 1123006WL016972 REVLABHAI JESINGBHAI MOHANIYA 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2567562584 REVLABHAI JESINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-052-001/5579960593
(Undar) 		1123006000NRG24090620230328183 11/06/2023 MASULBHAI NATHIYABHAI MOHANIYA 1123006WL016972 MASULBHAI NATHIYABHAI MOHANIYA 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2567562610 MASULBHAI NATHIYABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-052-001/5579960595
(Undar) 		1123006000NRG24090620230328185 11/06/2023 RAMESHBHAI NATHIYABHAI MOHANIYA 1123006WL016972 RAMESHBHAI NATHIYABHAI MOHANIYA 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2567562611 RAMESHBHAI NATHIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-052-001/5579960597
(Undar) 		1123006000NRG24090620230328187 11/06/2023 HIMRAJBHAI MASULBHAI MOHANIYA 1123006WL016972 HIMRAJBHAI MASULBHAI MOHANIYA 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2567562612 HIMRAJBHAI MASULBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
247 Dhanpur GJ-23-006-052-001/5579960605
(Undar) 		1123006000NRG24090620230328191 11/06/2023 MAKANABHAI VARSINGBHAI MOHANIYA 1123006WL016972 MAKANABHAI VARSINGBHAI MOHANIYA 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2567562580 MAKANABHAI VARSINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-052-001/5599901079
(Undar) 		1123006000NRG24090620230328204 11/06/2023 Rakeshbhai Mohaniya 1123006WL016972 Rakeshbhai Mohaniya 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567562614 Mr. Rakeshbhai Sandiyabhai Mohaniya CENTRAL BANK OF INDIA(607115)
249 Dhanpur GJ-23-006-054-001/5567304
(Vakota) 		1123006000NRG24090620230328049 11/06/2023 ALDIBEN SANUBHAI BHURIA 1123006WL016964 ALDIBEN SANUBHAI BHURIA 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2567562743 ALDIBEN ICICI BANK LTD(508534)
250 Dhanpur GJ-23-006-054-001/557901509
(Vakota) 		1123006000NRG24090620230328072 11/06/2023 pasaya natubhai ditabhai 1123006WL016964 pasaya natubhai ditabhai 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2567563210 NANUSING VIRSING DAMOR BANK OF BARODA(606985)
251 Dhanpur GJ-23-006-054-001/557901836
(Vakota) 		1123006000NRG24090620230328079 11/06/2023 Bhuriya Mukeshbhai Shanubhai 1123006WL016964 Bhuriya Mukeshbhai Shanubhai 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2567563230 MR MUKESHBHAI SHANUBHAI BHURIYA STATE BANK OF INDIA(508548)
252 Dhanpur GJ-23-006-055-004/5569090
(Vasiya Dungari) 		1123006000NRG24100620230338298 11/06/2023 hirabhai 1123006WL017362 hirabhai 00057 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2567563254 BHURIYA HIRABEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-055-004/5569161
(Vasiya Dungari) 		1123006000NRG24100620230338214 11/06/2023 PRATAPBHAI 1123006WL017360 PRATAPBHAI 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2567562702 PRATAPBHAI PIDIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-055-004/557800245
(Vasiya Dungari) 		1123006000NRG24100620230338219 11/06/2023 DAMOR MAHESHBHAI DITABHAI 1123006WL017360 DAMOR MAHESHBHAI DITABHAI 00057 BARB0BGGBXX 1536 1536 Processed 15/06/2023 2567563192 DAMOR MAHESHBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-055-005/557800366
(Vasiya Dungari) 		1123006000NRG24100620230343853 11/06/2023 Bhuriya Kaileshbhai Manjibhai 1123006WL017645 Bhuriya Kaileshbhai Manjibhai 00057 BARB0BGGBXX 1792 1792 Processed 15/06/2023 2567563160 BHURIYA KAILESHBHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-055-006/127
(Vasiya Dungari) 		1123006000NRG24090620230327624 11/06/2023 Vahuniya Narsigbhai Shaniyabhai 1123006WL016945 Vahuniya Narsigbhai Shaniyabhai 00057 BARB0BGGBXX 1536 1536 Processed 15/06/2023 2567562515 VAHUNIYA NARSINGBHAI SHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-055-006/2300261457
(Vasiya Dungari) 		1123006000NRG24100620230338400 11/06/2023 SHAMIBEN 1123006WL017366 SHAMIBEN 00057 BARB0BGGBXX 750 750 Processed 15/06/2023 2567563022 SANGADIYA SHAMIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Dhanpur GJ-23-006-055-006/2300261460
(Vasiya Dungari) 		1123006000NRG24100620230338401 11/06/2023 BADIYABHAI 1123006WL017366 BADIYABHAI 00057 BARB0BGGBXX 750 750 Processed 15/06/2023 2567563050 Sangadiya Badiyabhai Bachubhai FINO PAYMENTS BANK LTD(608001)
259 Dhanpur GJ-23-006-055-006/2300261460
(Vasiya Dungari) 		1123006000NRG24100620230338402 11/06/2023 SUSHIBEN 1123006WL017366 SUSHIBEN 00057 BARB0BGGBXX 750 750 Processed 15/06/2023 2567563051 SANGADIYA SUSHIBEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-055-006/2300261537
(Vasiya Dungari) 		1123006000NRG24100620230343863 11/06/2023 vahoniya vijaybhai badiyabhai 1123006WL017646 vahoniya vijaybhai badiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567562778 VAHUNIYA VIJAYBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-055-006/2300261540
(Vasiya Dungari) 		1123006000NRG24100620230343864 11/06/2023 vahoniya hanshben chotiyabhai 1123006WL017646 vahoniya hanshben chotiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567562779 HANSABEN CHHOTIYABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-055-006/3200261682
(Vasiya Dungari) 		1123006000NRG24100620230343866 11/06/2023 Mavi Lalitbhai Harubhai 1123006WL017646 Mavi Lalitbhai Harubhai 00057 BARB0BGGBXX 1750 1750 Rejected 15/06/2023 2567562708 Aadhaar Number not Mapped to Account Number
263 Dhanpur GJ-23-006-055-006/3200261682
(Vasiya Dungari) 		1123006000NRG24100620230343865 11/06/2023 Mavi Sunitaben Harubhai 1123006WL017646 Mavi Sunitaben Harubhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567562709 SUNITABEN HARUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-055-006/3200262783
(Vasiya Dungari) 		1123006000NRG24100620230343869 11/06/2023 Mavi Ansubhai Dhuliyabhai 1123006WL017646 Mavi Ansubhai Dhuliyabhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567562780 ANSUBHAI DHULIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
265 Dhanpur GJ-23-006-055-006/557800263
(Vasiya Dungari) 		1123006000NRG24100620230343871 11/06/2023 MAVI SARDABEN SUKIYABHAI 1123006WL017646 MAVI SARDABEN SUKIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567563099 MAVI SHARADABEN SUKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-055-006/6678835573
(Vasiya Dungari) 		1123006000NRG24090620230327647 11/06/2023 Mavi Pankajbhai Javrabhai 1123006WL016945 Mavi Pankajbhai Javrabhai 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2567562723 Mavi Pankajbhai Javrabhai FINO PAYMENTS BANK LTD(608001)
267 Dhanpur GJ-23-006-055-006/6678835574
(Vasiya Dungari) 		1123006000NRG24090620230327648 11/06/2023 Mavi Sabuben Javarabhai 1123006WL016945 Mavi Sabuben Javarabhai 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2567562726 MAVI SABUBEN JAVARABHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-055-006/6678835605
(Vasiya Dungari) 		1123006000NRG24090620230327649 11/06/2023 Santaben Manjibhai Mavi 1123006WL016945 Santaben Manjibhai Mavi 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2567562727 MRS SANTABEN MANJIBHAI MAVI STATE BANK OF INDIA(508548)
269 Dhanpur GJ-23-006-055-006/6678835607
(Vasiya Dungari) 		1123006000NRG24090620230327651 11/06/2023 Mavi Anitaben Jhavarabhai 1123006WL016945 Mavi Anitaben Jhavarabhai 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2567562724 MAVI ANITABEN JHAVARABHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-057-001/557800219
(Zabu) 		1123006000NRG24090620230327424 11/06/2023 BHURIYA RESHAMBEN SANYABHAI 1123006WL016932 BHURIYA RESHAMBEN SANYABHAI 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2567562633 BHURIYA RESHAMBEN SANYABHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Dhanpur GJ-23-006-057-001/557800691
(Zabu) 		1123006000NRG24090620230327428 11/06/2023 PASAYA JETLIBEN MOTIYA 1123006WL016932 PASAYA JETLIBEN MOTIYA 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2567562525 PASAYA JETALIBEN MOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-057-001/557800693
(Zabu) 		1123006000NRG24090620230327429 11/06/2023 pasaya rekha pratap 1123006WL016932 pasaya rekha pratap 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2567562524 PASAYA REKHABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-057-001/95
(Zabu) 		1123006000NRG24090620230327452 11/06/2023 BANLIYA RAMILABEN NAGARSINGH 1123006WL016932 BANLIYA RAMILABEN NAGARSINGH 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2567563067 Ramilaben Nagarsingbhai Bamaniya FINO PAYMENTS BANK LTD(608001)
274 Dhanpur GJ-23-006-057-002/160
(Zabu) 		1123006000NRG24100620230343927 11/06/2023 KAVITABEN 1123006WL017653 KAVITABEN 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2567563198 BARIYA KAVITABEN SAVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 331229 331229
275 Dhanpur GJ-23-006-024-003/5571818
(Kantu) 		1123006000NRG24100620230337931 11/06/2023 MUKESHBHAI 1123006WL017351 MUKESHBHAI 00089 CBIN0281647 1470 1470 Processed 15/06/2023 2567562880 Parmar Mukeshbhai Balubhai FINO PAYMENTS BANK LTD(608001)
276 Dhanpur GJ-23-006-024-003/5571853
(Kantu) 		1123006000NRG24100620230337934 11/06/2023 SANDIPBHAI TERIYABHAI 1123006WL017351 SANDIPBHAI TERIYABHAI 00089 CBIN0281647 1470 1470 Processed 15/06/2023 2567562881 Sandiyabhai Visiyabhai Katija FINO PAYMENTS BANK LTD(608001)
277 Dhanpur GJ-23-006-024-003/5571988-A
(Kantu) 		1123006000NRG24100620230337943 11/06/2023 VINUBHAI 1123006WL017351 VINUBHAI 00089 CBIN0281647 1470 1470 Processed 15/06/2023 2567563159 Parmar Vinubhai Lalabhai FINO PAYMENTS BANK LTD(608001)
278 Dhanpur GJ-23-006-024-003/5572051
(Kantu) 		1123006000NRG24100620230337945 11/06/2023 Parmar Parsubhai Raeisigbhai 1123006WL017351 Parmar Parsubhai Raeisigbhai 00089 CBIN0281647 1470 1470 Processed 15/06/2023 2567562882 Parmar Parshubhai FINO PAYMENTS BANK LTD(608001)
279 Dhanpur GJ-23-006-024-003/71628-A
(Kantu) 		1123006000NRG24100620230337966 11/06/2023 Nagarabhai Rupasigbhai 1123006WL017351 Nagarabhai Rupasigbhai 00089 CBIN0281647 1470 1470 Processed 15/06/2023 2567562878 PALAS NAGRABHAI RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-024-003/9909237
(Kantu) 		1123006000NRG24100620230337970 11/06/2023 PALAS RAMANBEN BIJIYABHAI 1123006WL017351 PALAS RAMANBEN BIJIYABHAI 00089 CBIN0281647 1470 1470 Processed 15/06/2023 2567563183 Palas Ramnaben FINO PAYMENTS BANK LTD(608001)
281 Dhanpur GJ-23-006-024-003/9909277
(Kantu) 		1123006000NRG24100620230337974 11/06/2023 RAMILABEN SANDYABHAI 1123006WL017351 RAMILABEN SANDYABHAI 00089 CBIN0281647 1470 1470 Processed 15/06/2023 2567562879 KATIJA RAMEELBEN BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-052-001/5579960588
(Undar) 		1123006000NRG24100620230343922 11/06/2023 KALIBEN VASANABHAI MOAHANIYA 1123006WL017652 KALIBEN VASANABHAI MOAHANIYA 00089 CBIN0281647 600 600 Processed 15/06/2023 2567562654 Mrs. KALIBEN VASNABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
283 Dhanpur GJ-23-006-052-001/5599900980
(Undar) 		1123006000NRG24100620230343926 11/06/2023 Champaben Himabhai Mohaniya 1123006WL017652 Champaben Himabhai Mohaniya 00089 CBIN0281647 700 700 Processed 15/06/2023 2567562619 Champaben Himabhai Mohaniya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11590 11590
284 Dhanpur GJ-23-006-024-004/16182-A
(Mandor) 		1123006000NRG24100620230337708 11/06/2023 MOHANIYA VIPULBHAI BHURASINGBHAI 1123006WL017345 MOHANIYA VIPULBHAI BHURASINGBHAI 00168 ICIC0000466 1673 1673 Processed 15/06/2023 2567563001 BHURIYA PARESHBHAI KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
285 Dhanpur GJ-23-006-010-001/557990313
(Dabhava) 		1123006000NRG24090620230319626 11/06/2023 CHAMPABEN RAMESHBHAI BARIA 1123006WL016614 CHAMPABEN RAMESHBHAI BARIA 00168 ICIC0000538 1680 1680 Processed 15/06/2023 2567562885 CHAMPABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
286 Dhanpur GJ-23-006-012-001/130
(Dudhamali) 		1123006000NRG24100620230343621 11/06/2023 MOHANIYA GULABBHAI KANUBHAI 1123006WL017634 MOHANIYA GULABBHAI KANUBHAI 00168 ICIC0000538 1410 1410 Processed 15/06/2023 2567562888 GULABBHAI ICICI BANK LTD(508534)
287 Dhanpur GJ-23-006-028-001/557799831
(Kotambi) 		1123006000NRG24100620230337995 11/06/2023 MALABHAI MAVI 1123006WL017353 MALABHAI MAVI 00168 ICIC0000538 1434 1434 Processed 15/06/2023 2567562886 MALABHAI SURJIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
288 Dhanpur GJ-23-006-044-001/5569393
(Pipodra) 		1123006000NRG24100620230338825 11/06/2023 ZALSINGBHAI KALUBHAI 1123006WL017377 ZALSINGBHAI KALUBHAI 00168 ICIC0000538 1673 1673 Processed 15/06/2023 2567562923 Palas Jelasinhbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
289 Dhanpur GJ-23-006-045-001/557901656
(Rachhava) 		1123006000NRG24090620230322923 11/06/2023 Pasaya Dipabhai . V 1123006WL016742 Pasaya Dipabhai . V 00168 ICIC0000538 1673 1673 Processed 15/06/2023 2567562889 DIPSINGBHAI VALABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
290 Dhanpur GJ-23-006-054-001/5567304
(Vakota) 		1123006000NRG24090620230328048 11/06/2023 SANUBHAI KHEMAGEBHAI BHURIA 1123006WL016964 SANUBHAI KHEMAGEBHAI BHURIA 00168 ICIC0000538 1434 1434 Processed 15/06/2023 2567562887 SHANUBHAI KHINJIABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9304 9304
291 Dhanpur GJ-23-006-004-001/4688799825
(Bhanpur (Kakadkhila)) 		1123006000NRG24100620230343568 11/06/2023 Parmar Ashisbhai 1123006WL017630 Parmar Ashisbhai 00354 PUNB0220710 1536 1536 Processed 15/06/2023 2567562810 MR GUMLA DAMOR STATE BANK OF INDIA(508548)
292 Dhanpur GJ-23-006-004-001/55790210
(Bhanpur (Kakadkhila)) 		1123006000NRG24090620230319211 11/06/2023 Gavadiya Arjunbhai 1123006WL016597 Gavadiya Arjunbhai 00354 PUNB0220710 7 7 Processed 15/06/2023 2567563209 VAJABHAI SUNIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1543 1543
293 Dhanpur GJ-23-006-044-001/27
(Pipodra) 		1123006000NRG24100620230338819 11/06/2023 PALAS KAILASBHAI JENAKBHAI 1123006WL017377 PALAS KAILASBHAI JENAKBHAI 00409 SIBL0000838 1673 1673 Processed 15/06/2023 2567562874 ARVINDBHAI GOPALBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
294 Dhanpur GJ-23-006-044-001/5578701635
(Pipodra) 		1123006000NRG24100620230338861 11/06/2023 BARIA REKHABEN 1123006WL017377 BARIA REKHABEN 00415 SBIN0000323 1673 1673 Processed 15/06/2023 2567563158 REKHABEN SHANABHAI PATEL BANK OF BARODA(606985)
SubTotal 1673 1673
295 Dhanpur GJ-23-006-001-001/5547800997
(Agasvani) 		1123006000NRG24090620230326267 11/06/2023 tadvi rakeshbhai 1123006WL016885 tadvi rakeshbhai 00415 SBIN0001657 1673 1673 Processed 15/06/2023 2567562866 MR RAKESHKUMAR NAVLABHAI TADVI STATE BANK OF INDIA(508548)
296 Dhanpur GJ-23-006-001-001/9457850777
(Agasvani) 		1123006000NRG24090620230326274 11/06/2023 Kisanbhai Navalabhai 1123006WL016885 Kisanbhai Navalabhai 00415 SBIN0001657 1673 1673 Processed 15/06/2023 2567562865 MR KISHAN NAVLABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
297 Dhanpur GJ-23-006-002-001/557901994
(Ambakach) 		1123006000NRG24100620230343542 11/06/2023 Mohaniya Jasubhai Janiyabhai 1123006WL017629 Mohaniya Jasubhai Janiyabhai 00415 SBIN0002645 1250 1250 Processed 15/06/2023 2567563021 Mohaniya Jasubhai Janiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1250 1250
298 Dhanpur GJ-23-006-001-001/5547800891
(Agasvani) 		1123006000NRG24100620230342836 11/06/2023 Patel Kalsinh Mohanbhai 1123006WL017594 Patel Kalsinh Mohanbhai 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567563196 MR KALSINH MOHANBHAI PATEL STATE BANK OF INDIA(508548)
299 Dhanpur GJ-23-006-001-001/5547800894
(Agasvani) 		1123006000NRG24100620230342837 11/06/2023 Patel Mohanbhai Virabhai 1123006WL017594 Patel Mohanbhai Virabhai 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567563195 MR MOHANBHAI VIRABHAI PATEL STATE BANK OF INDIA(508548)
300 Dhanpur GJ-23-006-001-001/5547800955
(Agasvani) 		1123006000NRG24100620230337381 11/06/2023 patel madhuben 1123006WL017333 patel madhuben 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567562493 MS PATEL MADHUBEN STATE BANK OF INDIA(508548)
301 Dhanpur GJ-23-006-001-001/5547800966
(Agasvani) 		1123006000NRG24090620230326265 11/06/2023 TADAVI ZINABEN 1123006WL016885 TADAVI ZINABEN 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567562492 MRS ZINABEN SUMLABHAI PATEL STATE BANK OF INDIA(508548)
302 Dhanpur GJ-23-006-001-001/5547800983
(Agasvani) 		1123006000NRG24090620230326266 11/06/2023 tadavi saangiben 1123006WL016885 tadavi saangiben 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567562488 MRS SANGIBEN MANGALABHAI TADVI STATE BANK OF INDIA(508548)
303 Dhanpur GJ-23-006-001-001/5547801035
(Agasvani) 		1123006000NRG24100620230337382 11/06/2023 BARIA CHAMPABEN ABHESINH 1123006WL017333 BARIA CHAMPABEN ABHESINH 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567563173 MS CHAPABEN ABHESINGBHAI BARIA STATE BANK OF INDIA(508548)
304 Dhanpur GJ-23-006-001-001/5547801035
(Agasvani) 		1123006000NRG24100620230337383 11/06/2023 BARIA VANITABEN ABHESINH 1123006WL017333 BARIA VANITABEN ABHESINH 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567563191 MS BARIA VANITABEN ABHESINBHAI ABHESINGB STATE BANK OF INDIA(508548)
305 Dhanpur GJ-23-006-001-001/5547801036
(Agasvani) 		1123006000NRG24100620230337384 11/06/2023 PATEL MINAXIBEN NARAVATBHAI 1123006WL017333 PATEL MINAXIBEN NARAVATBHAI 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567562652 MISS PATEL MINAXIBEN NARVATBHAI STATE BANK OF INDIA(508548)
306 Dhanpur GJ-23-006-001-001/5547801042
(Agasvani) 		1123006000NRG24100620230337385 11/06/2023 TADAVI BHARATBHAI MANIYABHAI 1123006WL017333 TADAVI BHARATBHAI MANIYABHAI 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2567562487 MR BHARATBHAI MANIYABHAI TADAVI STATE BANK OF INDIA(508548)
307 Dhanpur GJ-23-006-001-001/557800755
(Agasvani) 		1123006000NRG24100620230342839 11/06/2023 GOPABHAI 1123006WL017594 GOPABHAI 00415 SBIN0010959 1050 1050 Processed 15/06/2023 2567562666 MR SANGADA GOPALBHAI SURSING STATE BANK OF INDIA(508548)
308 Dhanpur GJ-23-006-001-001/557800768
(Agasvani) 		1123006000NRG24090620230326272 11/06/2023 TADVI CHHATRASING FULJIBHAI 1123006WL016885 TADVI CHHATRASING FULJIBHAI 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567563058 MR CHHATRASINGBHAI FULJIBHAI TADVI STATE BANK OF INDIA(508548)
309 Dhanpur GJ-23-006-001-001/557800786
(Agasvani) 		1123006000NRG24090620230326273 11/06/2023 Tadvi Alpeshbhai Dipabhai 1123006WL016885 Tadvi Alpeshbhai Dipabhai 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567562873 Tadvi Alpeshbhai Dipabhai FINO PAYMENTS BANK LTD(608001)
310 Dhanpur GJ-23-006-001-001/557800829
(Agasvani) 		1123006000NRG24100620230342840 11/06/2023 Navla 1123006WL017594 Navla 00415 SBIN0010959 1050 1050 Processed 15/06/2023 2567562665 MR NAVLABHAI SAMSUBHAI SANGAD STATE BANK OF INDIA(508548)
311 Dhanpur GJ-23-006-001-001/557800833
(Agasvani) 		1123006000NRG24100620230342841 11/06/2023 Sangada Nanudiben 1123006WL017594 Sangada Nanudiben 00415 SBIN0010959 1050 1050 Processed 15/06/2023 2567562659 MRS NANUDIBEN NARAVATBHAI SANGADA STATE BANK OF INDIA(508548)
312 Dhanpur GJ-23-006-001-001/557800881
(Agasvani) 		1123006000NRG24100620230342843 11/06/2023 shantiben tadvi 1123006WL017594 shantiben tadvi 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567563212 MRS SHANTIBEN JUJHARBHAI TADAVI STATE BANK OF INDIA(508548)
313 Dhanpur GJ-23-006-001-001/84
(Agasvani) 		1123006000NRG24100620230337389 11/06/2023 TADVI KALIBEN SHANUBHAI 1123006WL017333 TADVI KALIBEN SHANUBHAI 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567562750 MRS KALIBEN SHANUBHAI TADVI STATE BANK OF INDIA(508548)
314 Dhanpur GJ-23-006-001-001/9457850594
(Agasvani) 		1123006000NRG24100620230342844 11/06/2023 RAVAT RASHILABEN SANUBHAI 1123006WL017594 RAVAT RASHILABEN SANUBHAI 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567563202 MRS RASILABEN SHANUBHAI RAVAT STATE BANK OF INDIA(508548)
315 Dhanpur GJ-23-006-001-001/9457850603
(Agasvani) 		1123006000NRG24100620230342845 11/06/2023 SANGADA RAMUDIBEN NAVALABHAI 1123006WL017594 SANGADA RAMUDIBEN NAVALABHAI 00415 SBIN0010959 1050 1050 Processed 15/06/2023 2567562667 RAMUDIBEN NAVALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
316 Dhanpur GJ-23-006-001-001/9457850672
(Agasvani) 		1123006000NRG24100620230342849 11/06/2023 PARMAR PRAKASHBHAI RAMANBHAI 1123006WL017594 PARMAR PRAKASHBHAI RAMANBHAI 00415 SBIN0010959 1050 1050 Processed 15/06/2023 2567562669 MR PARMAR PRAKASHBHAI RAMANBHAI STATE BANK OF INDIA(508548)
317 Dhanpur GJ-23-006-001-001/9457850849
(Agasvani) 		1123006000NRG24100620230337391 11/06/2023 TADAVI BAJIBEN MANGABHAI 1123006WL017333 TADAVI BAJIBEN MANGABHAI 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2567562494 MISS BAJIBEN MANGABHAI TADAVI STATE BANK OF INDIA(508548)
318 Dhanpur GJ-23-006-001-001/9457850905
(Agasvani) 		1123006000NRG24100620230342852 11/06/2023 CHAMPABEN RAMESHBHAI MINAMA 1123006WL017594 CHAMPABEN RAMESHBHAI MINAMA 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567563215 MISS CHANPABEN RAMESHBHAI MINAMA STATE BANK OF INDIA(508548)
319 Dhanpur GJ-23-006-001-001/9457850918
(Agasvani) 		1123006000NRG24100620230342854 11/06/2023 NANDUBEN SHANABHAI SANGADA 1123006WL017594 NANDUBEN SHANABHAI SANGADA 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567563216 Sangada Nanduben Shanabhai FINO PAYMENTS BANK LTD(608001)
320 Dhanpur GJ-23-006-001-001/9457850930
(Agasvani) 		1123006000NRG24100620230342855 11/06/2023 SANGADA SUMALIBEN VARSINGBHAI 1123006WL017594 SANGADA SUMALIBEN VARSINGBHAI 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567563213 MRS SANGADA SUMLIBEN VARSINGBHAI STATE BANK OF INDIA(508548)
321 Dhanpur GJ-23-006-001-001/9457851243
(Agasvani) 		1123006000NRG24100620230342858 11/06/2023 Minama Ranchhodbhai 1123006WL017594 Minama Ranchhodbhai 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567563214 RANCHHODBHAI DALJIBHAI MINAMA STATE BANK OF INDIA(508548)
322 Dhanpur GJ-23-006-001-001/9457851245
(Agasvani) 		1123006000NRG24100620230342859 11/06/2023 Sangada Mohanbhai 1123006WL017594 Sangada Mohanbhai 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567563217 MR MOHANBHAI VIRSINGBHAI SANGADA STATE BANK OF INDIA(508548)
323 Dhanpur GJ-23-006-001-001/9457851526
(Agasvani) 		1123006000NRG24090620230326279 11/06/2023 SANGADA ASVINABEN RAMUBHAI 1123006WL016885 SANGADA ASVINABEN RAMUBHAI 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567562872 ASHINABEN GORDHNBHAI DANGI BANK OF BARODA(606985)
324 Dhanpur GJ-23-006-001-001/9457851527
(Agasvani) 		1123006000NRG24090620230326280 11/06/2023 BARIA JIGNESHBHAI SAIESHBHAI 1123006WL016885 BARIA JIGNESHBHAI SAIESHBHAI 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567562869 MR JIGNESHBHAI SHAILESHBHAI BARIYA STATE BANK OF INDIA(508548)
325 Dhanpur GJ-23-006-002-001/1181-A
(Ambakach) 		1123006000NRG24090620230326427 11/06/2023 Bhuriya Kavitaben Pareshbhai 1123006WL016892 Bhuriya Kavitaben Pareshbhai 00415 SBIN0010959 1680 1680 Processed 15/06/2023 2567562826 RAMILA HATHILA BANK OF INDIA(508505)
326 Dhanpur GJ-23-006-002-001/557902195
(Ambakach) 		1123006000NRG24090620230326438 11/06/2023 BHURIYA USHABEN NARESHBHAI 1123006WL016892 BHURIYA USHABEN NARESHBHAI 00415 SBIN0010959 1680 1680 Processed 15/06/2023 2567562824 Bhuriya Ushaben Nareshabhai FINO PAYMENTS BANK LTD(608001)
327 Dhanpur GJ-23-006-002-001/557902196
(Ambakach) 		1123006000NRG24090620230326440 11/06/2023 BHURIYA PARESHBHAI SENIYABHAI 1123006WL016892 BHURIYA PARESHBHAI SENIYABHAI 00415 SBIN0010959 1680 1680 Processed 15/06/2023 2567562825 PARESHBHAI SENIYABHAI BHURIYA BANK OF BARODA(606985)
328 Dhanpur GJ-23-006-004-001/4688799329
(Bhanpur (Kakadkhila)) 		1123006000NRG24090620230319180 11/06/2023 HANSABEN 1123006WL016597 HANSABEN 00415 SBIN0010959 1792 1792 Processed 15/06/2023 2567562817 BAMANIYA HANSABEN BHIMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Dhanpur GJ-23-006-004-001/4688799354
(Bhanpur (Kakadkhila)) 		1123006000NRG24100620230343560 11/06/2023 parmar lileshbhai jasubhai 1123006WL017630 parmar lileshbhai jasubhai 00415 SBIN0010959 1536 1536 Processed 15/06/2023 2567562719 MR LILESHBHAI JASHUBHAI PARMAR STATE BANK OF INDIA(508548)
330 Dhanpur GJ-23-006-006-001/557799381
(Bhorva) 		1123006000NRG24100620230343579 11/06/2023 PATEL GEETABEN RAJUBHAI 1123006WL017632 PATEL GEETABEN RAJUBHAI 00415 SBIN0010959 900 900 Processed 15/06/2023 2567562686 Patel Gitaben Rajubhai FINO PAYMENTS BANK LTD(608001)
331 Dhanpur GJ-23-006-006-001/6679094200
(Bhorva) 		1123006000NRG24080620230312977 11/06/2023 LAVAR SARDARBHAI PARTAPBHAI 1123006WL016290 LAVAR SARDARBHAI PARTAPBHAI 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2567562711 MR SARDARSINH PRATAPBHAI LAVAR STATE BANK OF INDIA(508548)
332 Dhanpur GJ-23-006-006-001/6679097930
(Bhorva) 		1123006000NRG24080620230312979 11/06/2023 VARSHABEN VIJAYBHAI LAVAR 1123006WL016290 VARSHABEN VIJAYBHAI LAVAR 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2567563272 MRS VARSHABEN VIJAYBHAI LAVAR STATE BANK OF INDIA(508548)
333 Dhanpur GJ-23-006-007-001/9979002321
(Bhuvera) 		1123006000NRG24090620230319567 11/06/2023 BHURIYA BHAGATSIH JASHUBHAI 1123006WL016612 BHURIYA BHAGATSIH JASHUBHAI 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567562491 GULABBHAI MINOR FNG JAVSINGBHAI PASAYA BANK OF BARODA(606985)
334 Dhanpur GJ-23-006-010-001/557990352
(Dabhava) 		1123006000NRG24090620230319636 11/06/2023 BARIA JAYESHBHAI RAMESHBHAI 1123006WL016614 BARIA JAYESHBHAI RAMESHBHAI 00415 SBIN0010959 1680 1680 Processed 15/06/2023 2567562532 MR JAYSHBHAI RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-018-001/50
(Ghodajar) 		1123006000NRG24110620230344071 11/06/2023 BHARATBHAI MAGANBHAI BARIYA 1123006WL017660 BHARATBHAI MAGANBHAI BARIYA 00415 SBIN0010959 1410 1410 Processed 15/06/2023 2567562655 MR BHARATBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
336 Dhanpur GJ-23-006-018-001/557800248
(Ghodajar) 		1123006000NRG24110620230344072 11/06/2023 Navlabhai Rupabhai Baria 1123006WL017660 Navlabhai Rupabhai Baria 00415 SBIN0010959 1410 1410 Processed 15/06/2023 2567562681 MR NAVALABHAI RUPABHAI BARIA STATE BANK OF INDIA(508548)
337 Dhanpur GJ-23-006-018-001/557800324
(Ghodajar) 		1123006000NRG24110620230344073 11/06/2023 REVALIBEN SABURBHAI 1123006WL017660 REVALIBEN SABURBHAI 00415 SBIN0010959 1410 1410 Processed 15/06/2023 2567563055 MISS REVALIBEN SABURBHAI BARIYA STATE BANK OF INDIA(508548)
338 Dhanpur GJ-23-006-018-001/557800345
(Ghodajar) 		1123006000NRG24100620230337537 11/06/2023 rameshbhia 1123006WL017338 rameshbhia 00415 SBIN0010959 1410 1410 Processed 15/06/2023 2567563102 Bariya Ramesh Bhai FINO PAYMENTS BANK LTD(608001)
339 Dhanpur GJ-23-006-018-001/557800410
(Ghodajar) 		1123006000NRG24100620230337438 11/06/2023 BARIA PRAVINBHAI RAMESHBHAI 1123006WL017336 BARIA PRAVINBHAI RAMESHBHAI 00415 SBIN0010959 1645 1645 Processed 15/06/2023 2567562748 MR PRAVINBHAI RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
340 Dhanpur GJ-23-006-018-001/557800470
(Ghodajar) 		1123006000NRG24100620230337439 11/06/2023 palas maniben balvatbhai 1123006WL017336 palas maniben balvatbhai 00415 SBIN0010959 1645 1645 Processed 15/06/2023 2567563267 MRS MANIBEN BALVANTBHAI PALAS STATE BANK OF INDIA(508548)
341 Dhanpur GJ-23-006-018-001/557800493
(Ghodajar) 		1123006000NRG24100620230337541 11/06/2023 palas kanudiben s 1123006WL017338 palas kanudiben s 00415 SBIN0010959 1410 1410 Processed 15/06/2023 2567562522 MRS PALAS KANUDIBEN STATE BANK OF INDIA(508548)
342 Dhanpur GJ-23-006-018-001/557800768
(Ghodajar) 		1123006000NRG24100620230337448 11/06/2023 bhuriya maniyabhai nurkabhai 1123006WL017336 bhuriya maniyabhai nurkabhai 00415 SBIN0010959 1410 1410 Processed 15/06/2023 2567563155 BHURIYA MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Dhanpur GJ-23-006-018-001/557800977
(Ghodajar) 		1123006000NRG24110620230344088 11/06/2023 SAVITABEN BALVANTBHAI BARIA 1123006WL017660 SAVITABEN BALVANTBHAI BARIA 00415 SBIN0010959 1410 1410 Processed 15/06/2023 2567562776 MISS SAVITABEN BALVANTBHAI BARIA STATE BANK OF INDIA(508548)
344 Dhanpur GJ-23-006-018-001/5578701403
(Ghodajar) 		1123006000NRG24100620230337460 11/06/2023 Chandubhai S 1123006WL017336 Chandubhai S 00415 SBIN0010959 1645 1645 Processed 15/06/2023 2567563178 Bhuriya Chandubhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
345 Dhanpur GJ-23-006-018-001/5578701404
(Ghodajar) 		1123006000NRG24100620230337461 11/06/2023 Bhuriya Lalitaben 1123006WL017336 Bhuriya Lalitaben 00415 SBIN0010959 1645 1645 Processed 15/06/2023 2567563181 Bhuriya Lalita Ben FINO PAYMENTS BANK LTD(608001)
346 Dhanpur GJ-23-006-018-001/5578701406
(Ghodajar) 		1123006000NRG24100620230337463 11/06/2023 Bhuriya Asvinbhai 1123006WL017336 Bhuriya Asvinbhai 00415 SBIN0010959 1645 1645 Processed 15/06/2023 2567563182 Bhuriya Ashvinbhai Chandubhai FINO PAYMENTS BANK LTD(608001)
347 Dhanpur GJ-23-006-018-001/5578701648
(Ghodajar) 		1123006000NRG24090620230326687 11/06/2023 Jayeshbhai sardarbhai Ninama 1123006WL016903 Jayeshbhai sardarbhai Ninama 00415 SBIN0010959 705 705 Processed 15/06/2023 2567562624 MR HITENBHAI FATESINH NINAMA STATE BANK OF INDIA(508548)
348 Dhanpur GJ-23-006-020-001/746429499
(Kakad Khila) 		1123006000NRG24100620230343638 11/06/2023 BARIYA AJITSINH MATHURBHAI 1123006WL017635 BARIYA AJITSINH MATHURBHAI 00415 SBIN0010959 478 478 Processed 15/06/2023 2567562768 BARIYA AJITBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
349 Dhanpur GJ-23-006-020-001/746429499
(Kakad Khila) 		1123006000NRG24100620230343637 11/06/2023 BARIYA NANITABEN AJITBHAI 1123006WL017635 BARIYA NANITABEN AJITBHAI 00415 SBIN0010959 478 478 Processed 15/06/2023 2567562764 BARIYA NANITABEN AJITBHAI BANK OF INDIA(508505)
350 Dhanpur GJ-23-006-020-001/7664296562
(Kakad Khila) 		1123006000NRG24100620230343648 11/06/2023 Bariya Dipasih Vajesih 1123006WL017635 Bariya Dipasih Vajesih 00415 SBIN0010959 239 239 Processed 15/06/2023 2567562760 BARIYA DIPASIH VAJESIH ICICI BANK LTD(508534)
351 Dhanpur GJ-23-006-020-001/7664296809
(Kakad Khila) 		1123006000NRG24100620230343655 11/06/2023 Bariya Jashvantsinh Hirabhai 1123006WL017635 Bariya Jashvantsinh Hirabhai 00415 SBIN0010959 478 478 Processed 15/06/2023 2567562765 JASHVANTSINH HIRABHAI BARIA BANK OF BARODA(606985)
352 Dhanpur GJ-23-006-020-001/7664296814
(Kakad Khila) 		1123006000NRG24100620230343656 11/06/2023 Bariya Harishbhai Ajitbhai 1123006WL017635 Bariya Harishbhai Ajitbhai 00415 SBIN0010959 478 478 Processed 15/06/2023 2567562767 BARIYA HARISHBHAI AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
353 Dhanpur GJ-23-006-020-001/7664296818
(Kakad Khila) 		1123006000NRG24100620230343658 11/06/2023 Bariya Maheshbhai Malabhai 1123006WL017635 Bariya Maheshbhai Malabhai 00415 SBIN0010959 239 239 Processed 15/06/2023 2567562766 BARIYA MAHESHBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Dhanpur GJ-23-006-020-001/7664296818
(Kakad Khila) 		1123006000NRG24100620230343657 11/06/2023 Bariya Ramatuben Maliyabhai 1123006WL017635 Bariya Ramatuben Maliyabhai 00415 SBIN0010959 239 239 Processed 15/06/2023 2567562763 BARIYA RAMATUBEN MALIYABH ICICI BANK LTD(508534)
355 Dhanpur GJ-23-006-020-001/7664296820
(Kakad Khila) 		1123006000NRG24100620230343659 11/06/2023 Bariya Ashaben Javsingbhai 1123006WL017635 Bariya Ashaben Javsingbhai 00415 SBIN0010959 235 235 Processed 15/06/2023 2567562811 Bariya Ashaben Javsingbhai BANK OF BARODA(606985)
356 Dhanpur GJ-23-006-024-002/5571404
(Kantu) 		1123006000NRG24100620230337704 11/06/2023 MOHNIYA SANJAYBHAI 1123006WL017345 MOHNIYA SANJAYBHAI 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567563073 MOHANIYA IRESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
357 Dhanpur GJ-23-006-024-003/5571836
(Kantu) 		1123006000NRG24100620230337932 11/06/2023 ABHESINGBHAI KALIYABHAI 1123006WL017351 ABHESINGBHAI KALIYABHAI 00415 SBIN0010959 1470 1470 Processed 15/06/2023 2567562490 Abhesinh Kaliyabhai Parmar FINO PAYMENTS BANK LTD(608001)
358 Dhanpur GJ-23-006-024-003/5571868
(Kantu) 		1123006000NRG24100620230337937 11/06/2023 TERSHING SAMASUBHAI 1123006WL017351 TERSHING SAMASUBHAI 00415 SBIN0010959 1500 1500 Processed 15/06/2023 2567563049 TERSING SAMSUBHAI MAHUNIA BARODA GUJARAT GRAMIN BANK(606995)
359 Dhanpur GJ-23-006-024-003/5571941
(Kantu) 		1123006000NRG24100620230337941 11/06/2023 VAJIBEN DIPASINGBHAI 1123006WL017351 VAJIBEN DIPASINGBHAI 00415 SBIN0010959 1500 1500 Processed 15/06/2023 2567563120 MR VAJIBEN DIPASINH PALAS STATE BANK OF INDIA(508548)
360 Dhanpur GJ-23-006-024-003/557224426
(Kantu) 		1123006000NRG24100620230337948 11/06/2023 Sangod Narasinhbhai Rasulbhai 1123006WL017351 Sangod Narasinhbhai Rasulbhai 00415 SBIN0010959 1175 1175 Processed 15/06/2023 2567562512 MR NARSINGBHAI RASULBHAI SANGOD STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-024-003/557224431
(Kantu) 		1123006000NRG24100620230337949 11/06/2023 Amaliar Mukeshabhai Mathurbhai 1123006WL017351 Amaliar Mukeshabhai Mathurbhai 00415 SBIN0010959 1175 1175 Processed 15/06/2023 2567562617 MR MUKESHBHAI MATHRBHAI AMALIYAR STATE BANK OF INDIA(508548)
362 Dhanpur GJ-23-006-024-003/9909286
(Kantu) 		1123006000NRG24100620230337853 11/06/2023 MOHANIYA LAXAMANBHAI TERSING BHAI 1123006WL017349 MOHANIYA LAXAMANBHAI TERSING BHAI 00415 SBIN0010959 239 239 Processed 15/06/2023 2567563199 MOHANIYA LAXMANBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Dhanpur GJ-23-006-024-003/9909286
(Kantu) 		1123006000NRG24100620230337976 11/06/2023 MOHANIYA LAXAMANBHAI TERSING BHAI 1123006WL017351 MOHANIYA LAXAMANBHAI TERSING BHAI 00415 SBIN0010959 1500 1500 Processed 15/06/2023 2567563200 MOHANIYA LAXMANBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Dhanpur GJ-23-006-025-001/5579015503
(Khalta Garabdi) 		1123006000NRG24100620230343736 11/06/2023 DANGI KALABEN PANKAJKUMAR 1123006WL017638 DANGI KALABEN PANKAJKUMAR 00415 SBIN0010959 705 705 Processed 15/06/2023 2567562503 Dangi Kalaben FINO PAYMENTS BANK LTD(608001)
365 Dhanpur GJ-23-006-025-001/5579015503
(Khalta Garabdi) 		1123006000NRG24100620230343735 11/06/2023 DANGI PANKAJKUMAR PARTAPSINH 1123006WL017638 DANGI PANKAJKUMAR PARTAPSINH 00415 SBIN0010959 705 705 Processed 15/06/2023 2567562593 Dangi Pankaj Kumar FINO PAYMENTS BANK LTD(608001)
366 Dhanpur GJ-23-006-025-001/5579015656
(Khalta Garabdi) 		1123006000NRG24090620230321584 11/06/2023 RAHULBHAI KALYANSINH DANGI 1123006WL016692 RAHULBHAI KALYANSINH DANGI 00415 SBIN0010959 1645 1645 Processed 15/06/2023 2567563208 RAHULBHAI KALYANSINH DANGI BARODA GUJARAT GRAMIN BANK(606995)
367 Dhanpur GJ-23-006-025-001/5579015671
(Khalta Garabdi) 		1123006000NRG24100620230343740 11/06/2023 DANGI MANJULABEN ARVINDBHAI 1123006WL017638 DANGI MANJULABEN ARVINDBHAI 00415 SBIN0010959 1410 1410 Processed 15/06/2023 2567562594 MRS MANJULABEN MAGANBHAI NINAMA STATE BANK OF INDIA(508548)
368 Dhanpur GJ-23-006-025-001/5579015671
(Khalta Garabdi) 		1123006000NRG24100620230343741 11/06/2023 DANGI PREMILABENGORDHANBHAI 1123006WL017638 DANGI PREMILABENGORDHANBHAI 00415 SBIN0010959 1410 1410 Processed 15/06/2023 2567562732 MRS PREMILABEN GORDHANBHAI DANGI STATE BANK OF INDIA(508548)
369 Dhanpur GJ-23-006-025-001/5579015704
(Khalta Garabdi) 		1123006000NRG24100620230343743 11/06/2023 DANGI BHAVANABEN KANUHAI 1123006WL017638 DANGI BHAVANABEN KANUHAI 00415 SBIN0010959 1175 1175 Processed 15/06/2023 2567562729 MRS BHAVANABEN KANUBHAI DANGI STATE BANK OF INDIA(508548)
370 Dhanpur GJ-23-006-025-001/5579015705
(Khalta Garabdi) 		1123006000NRG24100620230343744 11/06/2023 DANGI SANGITABEN JALAMBHAI 1123006WL017638 DANGI SANGITABEN JALAMBHAI 00415 SBIN0010959 940 940 Processed 15/06/2023 2567562687 MOHANIYALILABEN FINCARE SMALL FINANCE BANK LTD(608304)
371 Dhanpur GJ-23-006-025-001/5579015813
(Khalta Garabdi) 		1123006000NRG24100620230343745 11/06/2023 SONALBEN PARTAPSINH DANGI 1123006WL017638 SONALBEN PARTAPSINH DANGI 00415 SBIN0010959 705 705 Processed 15/06/2023 2567563194 MRS SONALBEN PRATAPSINH DANGI STATE BANK OF INDIA(508548)
372 Dhanpur GJ-23-006-025-001/5579016201
(Khalta Garabdi) 		1123006000NRG24100620230343750 11/06/2023 BHURIYA VISHALBHAI SABURBHAI 1123006WL017638 BHURIYA VISHALBHAI SABURBHAI 00415 SBIN0010959 1410 1410 Processed 15/06/2023 2567563190 VISHAL SABURBHAI BHURIYA BANK OF INDIA(508505)
373 Dhanpur GJ-23-006-025-001/5579019741
(Khalta Garabdi) 		1123006000NRG24100620230343754 11/06/2023 BHURIYA MANISHABEN GORHANBHAI 1123006WL017638 BHURIYA MANISHABEN GORHANBHAI 00415 SBIN0010959 705 705 Processed 15/06/2023 2567562827 MANISHABEN GORDHANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
374 Dhanpur GJ-23-006-028-001/226
(Kotambi) 		1123006000NRG24100620230337988 11/06/2023 pravabhai joriya 1123006WL017353 pravabhai joriya 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2567562657 Mr. JORIYABHAI PARTHIBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
375 Dhanpur GJ-23-006-028-001/273
(Kotambi) 		1123006000NRG24090620230321619 11/06/2023 BHURIYA AMALIBEN T 1123006WL016695 BHURIYA AMALIBEN T 00415 SBIN0010959 1195 1195 Processed 15/06/2023 2567562656 MRS AMARIBEN TERSINGBHAI BHURIA STATE BANK OF INDIA(508548)
376 Dhanpur GJ-23-006-028-001/273
(Kotambi) 		1123006000NRG24090620230321618 11/06/2023 BHURIYA TERSINGH N 1123006WL016695 BHURIYA TERSINGH N 00415 SBIN0010959 1195 1195 Processed 15/06/2023 2567562658 MR TERABHAI NARSINH BHURIA STATE BANK OF INDIA(508548)
377 Dhanpur GJ-23-006-028-001/5578001960
(Kotambi) 		1123006000NRG24090620230321636 11/06/2023 MAVI JIGNESHKUMAR BABUBHAI 1123006WL016695 MAVI JIGNESHKUMAR BABUBHAI 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567562520 MR JIGNESHKUMAR BABUBHAI MAVI STATE BANK OF INDIA(508548)
378 Dhanpur GJ-23-006-028-001/5578001991
(Kotambi) 		1123006000NRG24090620230321639 11/06/2023 Mavi Nitabern Sunilbhai 1123006WL016695 Mavi Nitabern Sunilbhai 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567562514 MRS MAVI NITABEN SUNILBHAI STATE BANK OF INDIA(508548)
379 Dhanpur GJ-23-006-028-001/5578002057
(Kotambi) 		1123006000NRG24090620230321643 11/06/2023 MAVI SAILESHBHAI MAGABHAI 1123006WL016695 MAVI SAILESHBHAI MAGABHAI 00415 SBIN0010959 1195 1195 Processed 15/06/2023 2567562560 Shaileshbhai Maganbhai Mavi FINO PAYMENTS BANK LTD(608001)
380 Dhanpur GJ-23-006-028-001/5578002064
(Kotambi) 		1123006000NRG24090620230321645 11/06/2023 MAVISANGITABEN MAGANBHAI 1123006WL016695 MAVISANGITABEN MAGANBHAI 00415 SBIN0010959 1195 1195 Processed 15/06/2023 2567562507 Pasaya Minaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
381 Dhanpur GJ-23-006-028-003/5578001823
(Kotambi) 		1123006000NRG24090620230322853 11/06/2023 PASAYA MUKESHBHAI BABUBHAI 1123006WL016740 PASAYA MUKESHBHAI BABUBHAI 00415 SBIN0010959 1785 1785 Processed 15/06/2023 2567563258 MR MUKESHBHAI BABUBHAI PASAYA STATE BANK OF INDIA(508548)
382 Dhanpur GJ-23-006-028-003/5578001823
(Kotambi) 		1123006000NRG24090620230322854 11/06/2023 PASAYA RUPABEN MUKESHBHAI 1123006WL016740 PASAYA RUPABEN MUKESHBHAI 00415 SBIN0010959 1785 1785 Processed 15/06/2023 2567563259 Pasaya Rupaben FINO PAYMENTS BANK LTD(608001)
383 Dhanpur GJ-23-006-028-003/5578001860
(Kotambi) 		1123006000NRG24090620230322856 11/06/2023 PASAYA BAJIBEN GORSANBHAI 1123006WL016740 PASAYA BAJIBEN GORSANBHAI 00415 SBIN0010959 1785 1785 Processed 15/06/2023 2567562814 PASAYA BAJIBEN GORSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Dhanpur GJ-23-006-028-003/5578001903
(Kotambi) 		1123006000NRG24090620230322863 11/06/2023 PASAYA VANITABEN BABUBHAI 1123006WL016740 PASAYA VANITABEN BABUBHAI 00415 SBIN0010959 1785 1785 Processed 15/06/2023 2567562815 PASAYA VANITABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
385 Dhanpur GJ-23-006-033-001/557880257
(Mahunala) 		1123006000NRG24090620230321763 11/06/2023 Tadavi Rameshbhai Madubhai 1123006WL016703 Tadavi Rameshbhai Madubhai 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2567562573 MR RAMESHBHAI MADHUBHAI TADAVI STATE BANK OF INDIA(508548)
386 Dhanpur GJ-23-006-033-001/557880260
(Mahunala) 		1123006000NRG24090620230321765 11/06/2023 KANTIBHAI RAMANBHAI TADVI 1123006WL016703 KANTIBHAI RAMANBHAI TADVI 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2567562682 MR KANTIBHAI RAMANBHAI TADVI STATE BANK OF INDIA(508548)
387 Dhanpur GJ-23-006-033-001/557880260
(Mahunala) 		1123006000NRG24090620230321764 11/06/2023 Rajiben Madubhai TADVI 1123006WL016703 Rajiben Madubhai TADVI 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2567562685 MRS RAJIBEN MADHUBHAI TADAVI STATE BANK OF INDIA(508548)
388 Dhanpur GJ-23-006-033-001/6679094896
(Mahunala) 		1123006000NRG24090620230321770 11/06/2023 TADAVI SAMABHAI RAMANBHAI 1123006WL016703 TADAVI SAMABHAI RAMANBHAI 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2567562574 MR TADAVI SAMABHAI RAMANBHAI STATE BANK OF INDIA(508548)
389 Dhanpur GJ-23-006-041-002/557901606
(Pav) 		1123006000NRG24090620230328810 11/06/2023 sangod sangiben chaganbhai 1123006WL017000 sangod sangiben chaganbhai 00415 SBIN0010959 1645 1645 Processed 15/06/2023 2567563260 SANGOD SANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dhanpur GJ-23-006-041-002/667909630
(Pav) 		1123006000NRG24090620230328813 11/06/2023 KAJUBHAI CHAGANBHAI SANGOD 1123006WL017000 KAJUBHAI CHAGANBHAI SANGOD 00415 SBIN0010959 1410 1410 Processed 15/06/2023 2567562489 SANGOD KAJUBHAI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Dhanpur GJ-23-006-041-002/667909630
(Pav) 		1123006000NRG24090620230328812 11/06/2023 sangod niruben rameshbhai 1123006WL017000 sangod niruben rameshbhai 00415 SBIN0010959 1645 1645 Processed 15/06/2023 2567563261 SANGOD GITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
392 Dhanpur GJ-23-006-041-002/667909630
(Pav) 		1123006000NRG24090620230328811 11/06/2023 sangod rameshbhai chaganbhai 1123006WL017000 sangod rameshbhai chaganbhai 00415 SBIN0010959 1645 1645 Processed 15/06/2023 2567563069 MR RAMESHBHAI CHHAGANBHAI SANGOD STATE BANK OF INDIA(508548)
393 Dhanpur GJ-23-006-041-002/6679099338
(Pav) 		1123006000NRG24100620230338883 11/06/2023 SANGOD VINUBHAI BACHUBHAI 1123006WL017379 SANGOD VINUBHAI BACHUBHAI 00415 SBIN0010959 1645 1645 Processed 15/06/2023 2567562513 Vinubhai Bachubhai Sangod FINO PAYMENTS BANK LTD(608001)
394 Dhanpur GJ-23-006-042-001/5567367
(Pipariya (To)) 		1123006042NRG24100620230344008 11/06/2023 SOMABHAI KARSNBHAE 1123006WL017657 SOMABHAI KARSNBHAE 00415 SBIN0010959 1500 1500 Processed 15/06/2023 2567562651 SOMABHAI KARSHANBHAI BARI ICICI BANK LTD(508534)
395 Dhanpur GJ-23-006-042-001/55674825
(Pipariya (To)) 		1123006042NRG24100620230344009 11/06/2023 Bariya maganbhai karasanbhai 1123006WL017657 Bariya maganbhai karasanbhai 00415 SBIN0010959 1500 1500 Processed 15/06/2023 2567562746 MR MAGANBHAI KASNABHAI BARIA STATE BANK OF INDIA(508548)
396 Dhanpur GJ-23-006-042-001/557800690
(Pipariya (To)) 		1123006042NRG24100620230344016 11/06/2023 BARIYA BHODIBEN KASANABHAI 1123006WL017657 BARIYA BHODIBEN KASANABHAI 00415 SBIN0010959 1500 1500 Processed 15/06/2023 2567563061 MRS BODIBEN KARSANBHAI BARIYA STATE BANK OF INDIA(508548)
397 Dhanpur GJ-23-006-042-001/557800779
(Pipariya (To)) 		1123006042NRG24100620230344017 11/06/2023 BARIYA SUMITRABEN MAGANBHAI 1123006WL017657 BARIYA SUMITRABEN MAGANBHAI 00415 SBIN0010959 1500 1500 Processed 15/06/2023 2567562734 MISS SUMITRABEN MAGANBHAI BARIYA STATE BANK OF INDIA(508548)
398 Dhanpur GJ-23-006-042-001/997901034
(Pipariya (To)) 		1123006042NRG24100620230344021 11/06/2023 BARIYA SHEELESHBHAI BHOPATBHAI 1123006WL017657 BARIYA SHEELESHBHAI BHOPATBHAI 00415 SBIN0010959 1500 1500 Processed 15/06/2023 2567562762 SHAILESHBHAI BHOPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
399 Dhanpur GJ-23-006-042-002/5567027
(Pipariya (To)) 		1123006042NRG24100620230344028 11/06/2023 Gitaben Chhatrasinh Damor 1123006WL017657 Gitaben Chhatrasinh Damor 00415 SBIN0010959 1743 1743 Processed 15/06/2023 2567562784 MRS GITABEN CHHATRASINH DAMOR STATE BANK OF INDIA(508548)
400 Dhanpur GJ-23-006-042-002/55674794
(Pipariya (To)) 		1123006042NRG24100620230344032 11/06/2023 BARIYA RAMTIBEN SOMABHAI 1123006WL017657 BARIYA RAMTIBEN SOMABHAI 00415 SBIN0010959 1500 1500 Processed 15/06/2023 2567562730 MRS RAMATIBEN SOMABHAI BARIA STATE BANK OF INDIA(508548)
401 Dhanpur GJ-23-006-042-002/557800781
(Pipariya (To)) 		1123006042NRG24100620230344048 11/06/2023 DAMOR RAJANIKANTBHAI SIRISHBHAI 1123006WL017657 DAMOR RAJANIKANTBHAI SIRISHBHAI 00415 SBIN0010959 1743 1743 Processed 15/06/2023 2567563226 MR RAJNIKANTSHIRISHBHAIDAMOR SHIRISHBHAI STATE BANK OF INDIA(508548)
402 Dhanpur GJ-23-006-044-001/55700527
(Pipodra) 		1123006000NRG24090620230328531 11/06/2023 SARDARSINH CHANDRASINH UDANIYA 1123006WL016988 SARDARSINH CHANDRASINH UDANIYA 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567563057 MR SARDARSINH CHANDRASINH UNDANIYA STATE BANK OF INDIA(508548)
403 Dhanpur GJ-23-006-044-001/557800584
(Pipodra) 		1123006000NRG24100620230343890 11/06/2023 MINAMA ANKURABHAI GULABHAI 1123006WL017649 MINAMA ANKURABHAI GULABHAI 00415 SBIN0010959 700 700 Processed 15/06/2023 2567562678 ANKURBHAI GULABBHAI NINAMA UNION BANK OF INDIA(508500)
404 Dhanpur GJ-23-006-044-001/557800685
(Pipodra) 		1123006000NRG24090620230328534 11/06/2023 palas prabhatbhai 1123006WL016988 palas prabhatbhai 00415 SBIN0010959 1673 1673 Rejected 15/06/2023 2567562883 Account closed
405 Dhanpur GJ-23-006-045-001/157
(Rachhava) 		1123006000NRG24090620230322921 11/06/2023 GANGABEN K. 1123006WL016742 GANGABEN K. 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567562650 GANGABEN KALYANBHAI CHAUHAN FINCARE SMALL FINANCE BANK LTD(608304)
406 Dhanpur GJ-23-006-045-001/157
(Rachhava) 		1123006000NRG24090620230322920 11/06/2023 KALYANSHIHNG ABHAYSHIHNG 1123006WL016742 KALYANSHIHNG ABHAYSHIHNG 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567563011 CHAUHAN KALYANSHANG ICICI BANK LTD(508534)
407 Dhanpur GJ-23-006-047-001/6679401003
(Sajoi) 		1123006049NRG24100620230344003 11/06/2023 Bariya Maniben 1123006WL017656 Bariya Maniben 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567563271 MRS MANIBEN PARVATBHAI BARIYA STATE BANK OF INDIA(508548)
408 Dhanpur GJ-23-006-047-001/6679401004
(Sajoi) 		1123006049NRG24100620230344004 11/06/2023 Bariya Vinubhai 1123006WL017656 Bariya Vinubhai 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567562511 VINUBHAI PARVATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Dhanpur GJ-23-006-047-001/6679401007
(Sajoi) 		1123006049NRG24100620230344005 11/06/2023 Baria Sarlaben 1123006WL017656 Baria Sarlaben 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567562761 MRS SARALABEN VINUBHAI BARIA STATE BANK OF INDIA(508548)
410 Dhanpur GJ-23-006-047-001/788
(Sajoi) 		1123006000NRG24100620230343912 11/06/2023 Rahulbhai Rameshbhai 1123006WL017651 Rahulbhai Rameshbhai 00415 SBIN0010959 956 956 Processed 15/06/2023 2567562733 RAHULBHAI RAMESHBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
411 Dhanpur GJ-23-006-048-001/5578016683
(Simamoi) 		1123006000NRG24090620230328311 11/06/2023 RATHOD MAMATABEN ASHAVINKUMAR 1123006WL016979 RATHOD MAMATABEN ASHAVINKUMAR 00415 SBIN0010959 940 940 Processed 15/06/2023 2567563225 MISS MAMTABEN ASHVINKUMAR RATHOD STATE BANK OF INDIA(508548)
412 Dhanpur GJ-23-006-052-001/5579960401
(Undar) 		1123006000NRG24090620230328178 11/06/2023 PARESHBHAI SANJAYBHAI MOHANIYA 1123006WL016972 PARESHBHAI SANJAYBHAI MOHANIYA 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567562662 Mohaniya Pareshbhai Sanjaybhai FINO PAYMENTS BANK LTD(608001)
413 Dhanpur GJ-23-006-052-001/5579960590
(Undar) 		1123006000NRG24090620230328181 11/06/2023 NARESHBHAI RASUBHAI MEDA 1123006WL016972 NARESHBHAI RASUBHAI MEDA 00415 SBIN0010959 1645 1645 Processed 15/06/2023 2567562616 MR NARESHBHAI RASUBHAI MEDA STATE BANK OF INDIA(508548)
414 Dhanpur GJ-23-006-052-001/5579960600
(Undar) 		1123006000NRG24090620230328188 11/06/2023 BARIA MUMADBHAI RAMESHBHAI 1123006WL016972 BARIA MUMADBHAI RAMESHBHAI 00415 SBIN0010959 1645 1645 Processed 15/06/2023 2567562620 MR MUMADBHAI RAMESHBHAI BARIYA STATE BANK OF INDIA(508548)
415 Dhanpur GJ-23-006-054-001/557901607
(Vakota) 		1123006000NRG24090620230328077 11/06/2023 BHURIYA RANJIBHAI SANUBHAI 1123006WL016964 BHURIYA RANJIBHAI SANUBHAI 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2567563017 Bhuriya Ranjitbhai Shanubhai FINO PAYMENTS BANK LTD(608001)
416 Dhanpur GJ-23-006-054-001/557901607
(Vakota) 		1123006000NRG24090620230328078 11/06/2023 BHURIYA RENUKABEN SANUBHAI 1123006WL016964 BHURIYA RENUKABEN SANUBHAI 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2567563018 MRS RENUKABEN SHANUBHAI BHURIYA STATE BANK OF INDIA(508548)
417 Dhanpur GJ-23-006-055-006/108
(Vasiya Dungari) 		1123006000NRG24100620230343862 11/06/2023 VAHUNIYA BADALIBEN CHHOTIYA 1123006WL017646 VAHUNIYA BADALIBEN CHHOTIYA 00415 SBIN0010959 1750 1750 Processed 15/06/2023 2567562745 MR BADLIBEN CHHOTIABHAI VAHUNIYA STATE BANK OF INDIA(508548)
418 Dhanpur GJ-23-006-055-006/108
(Vasiya Dungari) 		1123006000NRG24100620230343861 11/06/2023 VAHUNIYA CHHOTIYA CHHINU 1123006WL017646 VAHUNIYA CHHOTIYA CHHINU 00415 SBIN0010959 1750 1750 Processed 15/06/2023 2567563023 VAHUNIYA CHHOTIYA CHHINU ICICI BANK LTD(508534)
419 Dhanpur GJ-23-006-055-006/3200262046
(Vasiya Dungari) 		1123006000NRG24100620230343867 11/06/2023 Mavi Parsubhai Premla 1123006WL017646 Mavi Parsubhai Premla 00415 SBIN0010959 1750 1750 Processed 15/06/2023 2567562781 MR PARSHUBHAI PREMLABHAI MAVI STATE BANK OF INDIA(508548)
420 Dhanpur GJ-23-006-055-006/557800261
(Vasiya Dungari) 		1123006000NRG24100620230343870 11/06/2023 MAVI KEBUDIBEN HARUBHAI 1123006WL017646 MAVI KEBUDIBEN HARUBHAI 00415 SBIN0010959 1750 1750 Processed 15/06/2023 2567563100 MRS KEBUDIBEN HARUBHAI MAVI STATE BANK OF INDIA(508548)
421 Dhanpur GJ-23-006-055-006/6678835606
(Vasiya Dungari) 		1123006000NRG24090620230327650 11/06/2023 Mavi Tinaben 1123006WL016945 Mavi Tinaben 00415 SBIN0010959 1500 1500 Processed 15/06/2023 2567562731 MAVI TINABEN BARODA GUJARAT GRAMIN BANK(606995)
422 Dhanpur GJ-23-006-055-006/6678835651
(Vasiya Dungari) 		1123006000NRG24090620230327654 11/06/2023 Mavi Parvatbhai Madiyabhai 1123006WL016945 Mavi Parvatbhai Madiyabhai 00415 SBIN0010959 1500 1500 Processed 15/06/2023 2567562509 MR MAVI PARVATBHAI MADIYABHAI STATE BANK OF INDIA(508548)
423 Dhanpur GJ-23-006-055-008/1980852
(Vasiya Dungari) 		1123006000NRG24090620230327974 11/06/2023 MOHANIYA MANJULABEN 1123006WL016960 MOHANIYA MANJULABEN 00415 SBIN0010959 1750 1750 Processed 15/06/2023 2567562535 MISS MOHANIYA MANJULABEN STATE BANK OF INDIA(508548)
424 Dhanpur GJ-23-006-057-001/557800189
(Zabu) 		1123006000NRG24090620230327385 11/06/2023 MOHANIYA SANJAYKUMAR SABURBHAI 1123006WL016931 MOHANIYA SANJAYKUMAR SABURBHAI 00415 SBIN0010959 1645 1645 Processed 15/06/2023 2567563156 MR SANJAYKUMAR SABURBHAI MOHANIYA STATE BANK OF INDIA(508548)
425 Dhanpur GJ-23-006-057-001/557800245
(Zabu) 		1123006000NRG24090620230327425 11/06/2023 BHURIYA KAJUBHAI JAHUDABHAI 1123006WL016932 BHURIYA KAJUBHAI JAHUDABHAI 00415 SBIN0010959 1250 1250 Processed 15/06/2023 2567562634 MR KAJUBHAI JAHUDABHAI BHURIYA STATE BANK OF INDIA(508548)
426 Dhanpur GJ-23-006-057-001/557800953
(Zabu) 		1123006000NRG24090620230327430 11/06/2023 RAMESHBHAI 1123006WL016932 RAMESHBHAI 00415 SBIN0010959 1250 1250 Processed 15/06/2023 2567562625 DAMOR RAMESHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
427 Dhanpur GJ-23-006-057-001/557800954
(Zabu) 		1123006000NRG24090620230327431 11/06/2023 GAMIBEN 1123006WL016932 GAMIBEN 00415 SBIN0010959 1250 1250 Processed 15/06/2023 2567562626 DAMOR GAMIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
428 Dhanpur GJ-23-006-057-002/161
(Zabu) 		1123006000NRG24100620230343928 11/06/2023 Bariya bibudiben chaganbhai 1123006WL017653 Bariya bibudiben chaganbhai 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567562508 MRS BARIA SUREKHABEN KAMLESHBHAI STATE BANK OF INDIA(508548)
429 Dhanpur GJ-23-006-057-002/243
(Zabu) 		1123006000NRG24100620230343932 11/06/2023 BARIA KANUBHAI BACHUBHAI 1123006WL017653 BARIA KANUBHAI BACHUBHAI 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567563010 MR KANUBHAI BACHUBHAI BARIYA STATE BANK OF INDIA(508548)
430 Dhanpur GJ-23-006-057-002/5571327
(Zabu) 		1123006000NRG24100620230343935 11/06/2023 BARIYA RAKESHBHAI S 1123006WL017653 BARIYA RAKESHBHAI S 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2567562675 MR RAKESHBHAI SAVAJIBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 186987 186987
431 Dhanpur GJ-23-006-044-001/5578701255
(Pipodra) 		1123006000NRG24100620230338849 11/06/2023 Ajaybhai mangabhai 1123006WL017377 Ajaybhai mangabhai 00415 SBIN0010992 1195 1195 Processed 15/06/2023 2567562688 Mr. SANJAYKUMAR PARVATSINH PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
432 Dhanpur GJ-23-006-052-001/5579960402
(Undar) 		1123006000NRG24090620230328179 11/06/2023 KALPESHBHAI MAKANABHAI MOHANIYA 1123006WL016972 KALPESHBHAI MAKANABHAI MOHANIYA 00415 SBIN0010992 1673 1673 Processed 15/06/2023 2567562661 MR KALPESHBHAI MAKANABHAI MOHANIYA STATE BANK OF INDIA(508548)
SubTotal 2868 2868
433 Dhanpur GJ-23-006-001-001/5547800962
(Agasvani) 		1123006000NRG24090620230326261 11/06/2023 tadavi narsinhben 1123006WL016885 tadavi narsinhben 00415 SBIN0060323 1673 1673 Processed 15/06/2023 2567562496 MRS NARSINHBEN BHARATBHAI TADAVI STATE BANK OF INDIA(508548)
434 Dhanpur GJ-23-006-001-001/5547800963
(Agasvani) 		1123006000NRG24090620230326262 11/06/2023 TADAVI SUMITRABEN 1123006WL016885 TADAVI SUMITRABEN 00415 SBIN0060323 1673 1673 Processed 15/06/2023 2567562498 MRS SUMITRABEN SARDARBHAI TADAVI STATE BANK OF INDIA(508548)
435 Dhanpur GJ-23-006-001-001/5547800964
(Agasvani) 		1123006000NRG24090620230326263 11/06/2023 TADAVI BHARATBHAI S 1123006WL016885 TADAVI BHARATBHAI S 00415 SBIN0060323 1673 1673 Processed 15/06/2023 2567562497 MR BHARATBHAI SOMABHAI TADAVI STATE BANK OF INDIA(508548)
436 Dhanpur GJ-23-006-001-001/5547800965
(Agasvani) 		1123006000NRG24090620230326264 11/06/2023 TADVI RAMESHBHAI S 1123006WL016885 TADVI RAMESHBHAI S 00415 SBIN0060323 1673 1673 Processed 15/06/2023 2567563205 MR RAMESHBHAI SOMABHAI TADVI STATE BANK OF INDIA(508548)
437 Dhanpur GJ-23-006-001-001/5547801002
(Agasvani) 		1123006000NRG24090620230326268 11/06/2023 sangada ramubhai 1123006WL016885 sangada ramubhai 00415 SBIN0060323 1673 1673 Processed 15/06/2023 2567562867 RAMUBHAI NANUBHAI SANGADA UCO BANK(607066)
438 Dhanpur GJ-23-006-001-001/5547801004
(Agasvani) 		1123006000NRG24090620230326269 11/06/2023 TADVI SANJAYBHAI 1123006WL016885 TADVI SANJAYBHAI 00415 SBIN0060323 1673 1673 Processed 15/06/2023 2567562868 MR SANJAYBHAI KADIA BHAI TADVI STATE BANK OF INDIA(508548)
439 Dhanpur GJ-23-006-001-001/557800753
(Agasvani) 		1123006000NRG24100620230342838 11/06/2023 RAKESHBHAI 1123006WL017594 RAKESHBHAI 00415 SBIN0060323 1050 1050 Processed 15/06/2023 2567563056 Sangada Rakeshbhai Naravatbhai FINO PAYMENTS BANK LTD(608001)
440 Dhanpur GJ-23-006-001-001/557800774
(Agasvani) 		1123006000NRG24100620230337386 11/06/2023 TADAVI GITABEN HIMATBHAI 1123006WL017333 TADAVI GITABEN HIMATBHAI 00415 SBIN0060323 1673 1673 Processed 15/06/2023 2567563059 MRS GITABEN HIMATBHAI TADVI STATE BANK OF INDIA(508548)
441 Dhanpur GJ-23-006-001-001/557800833
(Agasvani) 		1123006000NRG24100620230342842 11/06/2023 Sangada Urmilaben 1123006WL017594 Sangada Urmilaben 00415 SBIN0060323 1050 1050 Processed 15/06/2023 2567562713 Sangada Urmilaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
442 Dhanpur GJ-23-006-001-001/84
(Agasvani) 		1123006000NRG24100620230337388 11/06/2023 TADVI SHANUBHAI SURSINGBHAI 1123006WL017333 TADVI SHANUBHAI SURSINGBHAI 00415 SBIN0060323 1673 1673 Processed 15/06/2023 2567562749 MR SANUBHAI SURSINGBHAI TADVI STATE BANK OF INDIA(508548)
443 Dhanpur GJ-23-006-001-001/9457850616
(Agasvani) 		1123006000NRG24100620230337390 11/06/2023 TADAVI JEKANBHAI MANIYABHAI 1123006WL017333 TADAVI JEKANBHAI MANIYABHAI 00415 SBIN0060323 1434 1434 Processed 15/06/2023 2567562505 MR JEKANBHAI MANIYABHAI TADVI STATE BANK OF INDIA(508548)
444 Dhanpur GJ-23-006-001-001/9457850670
(Agasvani) 		1123006000NRG24100620230342847 11/06/2023 PARMAR RAMANBHAI MANUBHAI 1123006WL017594 PARMAR RAMANBHAI MANUBHAI 00415 SBIN0060323 1050 1050 Processed 15/06/2023 2567562668 MR RAMANBHAI MANUBHAI PARMAR STATE BANK OF INDIA(508548)
445 Dhanpur GJ-23-006-001-001/9457850670
(Agasvani) 		1123006000NRG24100620230342848 11/06/2023 PARMAR SAMUBEN RAMANBHAI 1123006WL017594 PARMAR SAMUBEN RAMANBHAI 00415 SBIN0060323 1050 1050 Processed 15/06/2023 2567562877 MISS SAMUBEN RAMANBHAI PARMAR STATE BANK OF INDIA(508548)
446 Dhanpur GJ-23-006-001-001/9457850848
(Agasvani) 		1123006000NRG24090620230326275 11/06/2023 TADAVI SUMALIBEN PRAVATBHAI 1123006WL016885 TADAVI SUMALIBEN PRAVATBHAI 00415 SBIN0060323 1673 1673 Processed 15/06/2023 2567563203 SUMALIBEN PARVATBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Dhanpur GJ-23-006-001-001/9457850848
(Agasvani) 		1123006000NRG24090620230326276 11/06/2023 TADAVI YOGESHBHAI PRAVATBHAI 1123006WL016885 TADAVI YOGESHBHAI PRAVATBHAI 00415 SBIN0060323 1673 1673 Processed 15/06/2023 2567563204 BAMANIYA YOGESH PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Dhanpur GJ-23-006-001-001/9457850981
(Agasvani) 		1123006000NRG24100620230337394 11/06/2023 Tadavi Dharmeshbhai 1123006WL017333 Tadavi Dharmeshbhai 00415 SBIN0060323 1673 1673 Processed 15/06/2023 2567562712 MR DHARAMVIRBHAI TADVI STATE BANK OF INDIA(508548)
449 Dhanpur GJ-23-006-001-001/9457851246
(Agasvani) 		1123006000NRG24100620230342860 11/06/2023 Minama Mahendrabhai 1123006WL017594 Minama Mahendrabhai 00415 SBIN0060323 1673 1673 Processed 15/06/2023 2567562510 MR MAHENDRABHAI RAMESHBHAI MINAMA STATE BANK OF INDIA(508548)
450 Dhanpur GJ-23-006-001-001/9457852224
(Agasvani) 		1123006000NRG24090620230326290 11/06/2023 Saku 1123006WL016885 Saku 00415 SBIN0060323 1673 1673 Processed 15/06/2023 2567563206 MRS TADAVI SAKUBEN RAMESHBHAI STATE BANK OF INDIA(508548)
451 Dhanpur GJ-23-006-018-001/557800404
(Ghodajar) 		1123006000NRG24100620230337437 11/06/2023 BARIA LALITABEN SHOBHESINGBHAI 1123006WL017336 BARIA LALITABEN SHOBHESINGBHAI 00415 SBIN0060323 1645 1645 Processed 15/06/2023 2567563016 MRS LALLETTABEN SHOBHESING BARIA STATE BANK OF INDIA(508548)
452 Dhanpur GJ-23-006-018-001/557800404
(Ghodajar) 		1123006000NRG24100620230337436 11/06/2023 BARIA SHOBHESINGBHAI RAMESHBHAI 1123006WL017336 BARIA SHOBHESINGBHAI RAMESHBHAI 00415 SBIN0060323 1645 1645 Processed 15/06/2023 2567563015 MR SOBESING RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
453 Dhanpur GJ-23-006-018-001/557800426
(Ghodajar) 		1123006000NRG24110620230344074 11/06/2023 BARIA VARSHABEN NATVARBHAI 1123006WL017660 BARIA VARSHABEN NATVARBHAI 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2567563269 MISS VARSHABEN NATVARBHAI BARIA STATE BANK OF INDIA(508548)
454 Dhanpur GJ-23-006-018-001/557800429
(Ghodajar) 		1123006000NRG24110620230344075 11/06/2023 BALVANTBHAI GOPSINGBHAI CHAUHAN 1123006WL017660 BALVANTBHAI GOPSINGBHAI CHAUHAN 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2567562499 MR BALVANTBHAI GOPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
455 Dhanpur GJ-23-006-018-001/557800430
(Ghodajar) 		1123006000NRG24110620230344076 11/06/2023 SANJAYBHAI BHARATBHAI BARIYA 1123006WL017660 SANJAYBHAI BHARATBHAI BARIYA 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2567562500 MR BARIYA SANJAY BHAI STATE BANK OF INDIA(508548)
456 Dhanpur GJ-23-006-018-001/557800431
(Ghodajar) 		1123006000NRG24110620230344077 11/06/2023 NARMADABEN GOVINDBHAI BARIA 1123006WL017660 NARMADABEN GOVINDBHAI BARIA 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2567563270 MISS NARMDABEN GOVINDBHAI BARIA STATE BANK OF INDIA(508548)
457 Dhanpur GJ-23-006-018-001/557800492
(Ghodajar) 		1123006000NRG24110620230344078 11/06/2023 bhuriya jantaben 1123006WL017660 bhuriya jantaben 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2567563166 MRS JANATABEN ARVINDBHAI BHURIYA STATE BANK OF INDIA(508548)
458 Dhanpur GJ-23-006-018-001/557800500
(Ghodajar) 		1123006000NRG24110620230344079 11/06/2023 chaouhan natvarbhai g 1123006WL017660 chaouhan natvarbhai g 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2567562501 MR CHAUHAN NATWAR BHAI STATE BANK OF INDIA(508548)
459 Dhanpur GJ-23-006-018-001/557800501
(Ghodajar) 		1123006000NRG24100620230337542 11/06/2023 baria bharatbhai 1123006WL017338 baria bharatbhai 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2567562621 Bariya Bharat Bhai FINO PAYMENTS BANK LTD(608001)
460 Dhanpur GJ-23-006-018-001/557800501
(Ghodajar) 		1123006000NRG24100620230337543 11/06/2023 baria tikaben 1123006WL017338 baria tikaben 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2567562622 Bariya Tikaben FINO PAYMENTS BANK LTD(608001)
461 Dhanpur GJ-23-006-018-001/557800503
(Ghodajar) 		1123006000NRG24110620230344080 11/06/2023 CHAOUHAN LAXMANBHAI G 1123006WL017660 CHAOUHAN LAXMANBHAI G 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2567562502 MR CHAUHAN LAXMANBHAI GOPSINGBHAI STATE BANK OF INDIA(508548)
462 Dhanpur GJ-23-006-018-001/557800607
(Ghodajar) 		1123006000NRG24100620230337544 11/06/2023 RASILABEN GULAPBHAI PALAS 1123006WL017338 RASILABEN GULAPBHAI PALAS 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2567563197 MISS PALAS RASILABEN GULAPBHAI STATE BANK OF INDIA(508548)
463 Dhanpur GJ-23-006-018-001/557800618
(Ghodajar) 		1123006000NRG24100620230337442 11/06/2023 BHURIYA JASODABEN ABESINH 1123006WL017336 BHURIYA JASODABEN ABESINH 00415 SBIN0060323 1645 1645 Processed 15/06/2023 2567563249 BHURIYA SHILAPABEN ABHESINH INDIA POST PAYMENTS BANK LIMITED(508528)
464 Dhanpur GJ-23-006-018-001/557800620
(Ghodajar) 		1123006000NRG24100620230337443 11/06/2023 CHAUHAN MANGIBEN NAVALSINH 1123006WL017336 CHAUHAN MANGIBEN NAVALSINH 00415 SBIN0060323 1645 1645 Processed 15/06/2023 2567563222 CHAUHAN MANGIBEN NAVALSINH FINCARE SMALL FINANCE BANK LTD(608304)
465 Dhanpur GJ-23-006-018-001/557800652
(Ghodajar) 		1123006000NRG24100620230337445 11/06/2023 KESHRABHAI NARSINGBHAI CHUHAN 1123006WL017336 KESHRABHAI NARSINGBHAI CHUHAN 00415 SBIN0060323 1645 1645 Processed 15/06/2023 2567563223 Chauhan Kesrabhai FINO PAYMENTS BANK LTD(608001)
466 Dhanpur GJ-23-006-018-001/557800656
(Ghodajar) 		1123006000NRG24100620230337446 11/06/2023 CHAUHAN GUJIBEN SUMATBHAI 1123006WL017336 CHAUHAN GUJIBEN SUMATBHAI 00415 SBIN0060323 940 940 Processed 15/06/2023 2567562777 MISS GUJIBEN SUMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
467 Dhanpur GJ-23-006-018-001/557800734
(Ghodajar) 		1123006000NRG24110620230344082 11/06/2023 MANDOD SHANTABEN KADAVABHAI 1123006WL017660 MANDOD SHANTABEN KADAVABHAI 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2567563167 MISS SHANTABEN KADVABHAI MANDOR STATE BANK OF INDIA(508548)
468 Dhanpur GJ-23-006-018-001/557800735
(Ghodajar) 		1123006000NRG24110620230344083 11/06/2023 SHANTILALA KADAVABHAI MANDOD 1123006WL017660 SHANTILALA KADAVABHAI MANDOD 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2567563168 MR SHANTILAL KADAVABHAI MANDOD STATE BANK OF INDIA(508548)
469 Dhanpur GJ-23-006-018-001/557800790
(Ghodajar) 		1123006000NRG24110620230344084 11/06/2023 bhuriya balvantbhai gopsingbhai 1123006WL017660 bhuriya balvantbhai gopsingbhai 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2567562516 MR BHURIYA BALVANTBHAI GOPSINGBHAI STATE BANK OF INDIA(508548)
470 Dhanpur GJ-23-006-018-001/557800796
(Ghodajar) 		1123006000NRG24100620230337546 11/06/2023 BARIA RAMILABEN SANKARBHAI 1123006WL017338 BARIA RAMILABEN SANKARBHAI 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2567562523 Bariya Ramilaben FINO PAYMENTS BANK LTD(608001)
471 Dhanpur GJ-23-006-018-001/557800798
(Ghodajar) 		1123006000NRG24100620230337547 11/06/2023 BARIA KESHARIBEN RAMESHBHAI 1123006WL017338 BARIA KESHARIBEN RAMESHBHAI 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2567562660 Bariya Keshriben FINO PAYMENTS BANK LTD(608001)
472 Dhanpur GJ-23-006-018-001/557800845
(Ghodajar) 		1123006000NRG24100620230337549 11/06/2023 SARLABEN GOPSINGBHAI PALAS 1123006WL017338 SARLABEN GOPSINGBHAI PALAS 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2567562623 MISS SARLABEN GOPSINGBHAI PALAS STATE BANK OF INDIA(508548)
473 Dhanpur GJ-23-006-018-001/557800882
(Ghodajar) 		1123006000NRG24100620230337449 11/06/2023 PALAS KHAPRIBEN SATARBHAI 1123006WL017336 PALAS KHAPRIBEN SATARBHAI 00415 SBIN0060323 1645 1645 Processed 15/06/2023 2567563268 MISS PALAS KHAPARI BEN STATE BANK OF INDIA(508548)
474 Dhanpur GJ-23-006-018-001/557800915
(Ghodajar) 		1123006000NRG24110620230344085 11/06/2023 ANKITBHAI CHANDUBHAI BARIA 1123006WL017660 ANKITBHAI CHANDUBHAI BARIA 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2567563157 MR BARIYA ANKIT BHAI STATE BANK OF INDIA(508548)
475 Dhanpur GJ-23-006-018-001/557800976
(Ghodajar) 		1123006000NRG24100620230337451 11/06/2023 SHNTABEN JETHABHI CHUAHAN 1123006WL017336 SHNTABEN JETHABHI CHUAHAN 00415 SBIN0060323 940 940 Processed 15/06/2023 2567562871 MISS SHANTABEN JETHABHAI CHAUHAN STATE BANK OF INDIA(508548)
476 Dhanpur GJ-23-006-018-001/557800996
(Ghodajar) 		1123006000NRG24100620230337453 11/06/2023 BARIA SANGITABEN DIPSINGBHAI 1123006WL017336 BARIA SANGITABEN DIPSINGBHAI 00415 SBIN0060323 940 940 Processed 15/06/2023 2567562495 Baria Sangitaben FINO PAYMENTS BANK LTD(608001)
477 Dhanpur GJ-23-006-018-001/557800998
(Ghodajar) 		1123006000NRG24100620230337454 11/06/2023 PARMAR JEHABHAI MANSINGBHAI 1123006WL017336 PARMAR JEHABHAI MANSINGBHAI 00415 SBIN0060323 1645 1645 Processed 15/06/2023 2567562830 MR JETHABHAI MANSINGH PARMAR STATE BANK OF INDIA(508548)
478 Dhanpur GJ-23-006-018-001/557800999
(Ghodajar) 		1123006000NRG24100620230337455 11/06/2023 PARMAR KAMLABEN JEHABHAI 1123006WL017336 PARMAR KAMLABEN JEHABHAI 00415 SBIN0060323 1645 1645 Processed 15/06/2023 2567562831 MISS KAMLABEN JETHABHAI PARMAR STATE BANK OF INDIA(508548)
479 Dhanpur GJ-23-006-018-001/5578701405
(Ghodajar) 		1123006000NRG24100620230337462 11/06/2023 Bhuriya Kaoushikkumar 1123006WL017336 Bhuriya Kaoushikkumar 00415 SBIN0060323 1645 1645 Processed 15/06/2023 2567563179 Bhuriya Kaushikkumar Chandubhai FINO PAYMENTS BANK LTD(608001)
480 Dhanpur GJ-23-006-018-001/5578701614
(Ghodajar) 		1123006000NRG24100620230337564 11/06/2023 BHUREEYA VANITABEN PANKAJBHAI 1123006WL017338 BHUREEYA VANITABEN PANKAJBHAI 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2567563250 VANITABEN PANKAJKUMAR BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Dhanpur GJ-23-006-018-001/5578701634
(Ghodajar) 		1123006000NRG24100620230337471 11/06/2023 BHURIYA ANJULABEN S 1123006WL017336 BHURIYA ANJULABEN S 00415 SBIN0060323 1645 1645 Processed 15/06/2023 2567563180 SNEHA MUKESHBHAI BHURIYA BANK OF INDIA(508505)
482 Dhanpur GJ-23-006-044-001/55700527
(Pipodra) 		1123006000NRG24090620230328532 11/06/2023 LILABEN SARDARBHAI UDANIYA 1123006WL016988 LILABEN SARDARBHAI UDANIYA 00415 SBIN0060323 1673 1673 Processed 15/06/2023 2567563072 MISS LEELABEN SARDARBHAI UDNIYA STATE BANK OF INDIA(508548)
483 Dhanpur GJ-23-006-044-001/5578001414
(Pipodra) 		1123006000NRG24100620230338867 11/06/2023 Minama Rangliben 1123006WL017378 Minama Rangliben 00415 SBIN0060323 1434 1434 Processed 15/06/2023 2567562506 MRS RANGLIBEN NAVALSINH MINAMA STATE BANK OF INDIA(508548)
484 Dhanpur GJ-23-006-044-001/557800641
(Pipodra) 		1123006000NRG24100620230338841 11/06/2023 maniyabhai palas 1123006WL017377 maniyabhai palas 00415 SBIN0060323 1195 1195 Processed 15/06/2023 2567562870 MR MANIYABHAI DHIRIYABHAI PALAS STATE BANK OF INDIA(508548)
485 Dhanpur GJ-23-006-044-001/557800685
(Pipodra) 		1123006000NRG24090620230328535 11/06/2023 palas kalpnaben 1123006WL016988 palas kalpnaben 00415 SBIN0060323 1673 1673 Processed 15/06/2023 2567562689 MISS KALPANABEN PRABHATSING PALASH STATE BANK OF INDIA(508548)
486 Dhanpur GJ-23-006-044-001/557800798
(Pipodra) 		1123006000NRG24090620230328538 11/06/2023 UDNIYA ASVINBHAI SARDARBHAI 1123006WL016988 UDNIYA ASVINBHAI SARDARBHAI 00415 SBIN0060323 1673 1673 Processed 15/06/2023 2567562518 MR UDNIYA ASHVINBHAI STATE BANK OF INDIA(508548)
487 Dhanpur GJ-23-006-044-001/557801006
(Pipodra) 		1123006000NRG24090620230328539 11/06/2023 NINAMA MANISHBEN SATRSINGBHAI 1123006WL016988 NINAMA MANISHBEN SATRSINGBHAI 00415 SBIN0060323 2390 2390 Processed 15/06/2023 2567562504 Ninama Manishaben Satarsinghbhai FINO PAYMENTS BANK LTD(608001)
488 Dhanpur GJ-23-006-044-001/5578701581
(Pipodra) 		1123006000NRG24090620230328546 11/06/2023 Vijaybhai Udaniy 1123006WL016988 Vijaybhai Udaniy 00415 SBIN0060323 1673 1673 Processed 15/06/2023 2567562519 MR VIKRAMBHAI SARDARBHAI UDANIYA STATE BANK OF INDIA(508548)
SubTotal 83744 83744
489 Dhanpur GJ-23-006-044-001/55700274-B
(Pipodra) 		1123006000NRG24100620230338831 11/06/2023 usha vinod 1123006WL017377 usha vinod 00554 KKBK0000811 1673 1673 Processed 15/06/2023 2567562670 Palas Lalitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
490 Dhanpur GJ-23-006-018-001/557800176
(Ghodajar) 		1123006000NRG24100620230337524 11/06/2023 Bhuriya Baksibhai 1123006WL017338 Bhuriya Baksibhai 00688 FINO0001001 1410 1410 Processed 15/06/2023 2567562547 MR NATAVARBHAI DALABHAI PASAYA STATE BANK OF INDIA(508548)
491 Dhanpur GJ-23-006-018-001/557800327
(Ghodajar) 		1123006000NRG24100620230337532 11/06/2023 Bhuriya Gangaben N 1123006WL017338 Bhuriya Gangaben N 00688 FINO0001001 1410 1410 Processed 15/06/2023 2567562548 Damor Amishaben FINO PAYMENTS BANK LTD(608001)
492 Dhanpur GJ-23-006-018-001/557800434
(Ghodajar) 		1123006000NRG24100620230337540 11/06/2023 ARVINDBHAI DIPSINGBHAI BARIA 1123006WL017338 ARVINDBHAI DIPSINGBHAI BARIA 00688 FINO0001001 1410 1410 Processed 15/06/2023 2567562589 Arvindbhai Dipsingbhai Baria FINO PAYMENTS BANK LTD(608001)
493 Dhanpur GJ-23-006-018-001/557800799
(Ghodajar) 		1123006000NRG24100620230337548 11/06/2023 Bhuriya Navalsing.P 1123006WL017338 Bhuriya Navalsing.P 00688 FINO0001001 1410 1410 Processed 15/06/2023 2567562545 BHURIYA KAPILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
494 Dhanpur GJ-23-006-018-001/5578701277
(Ghodajar) 		1123006000NRG24100620230337550 11/06/2023 Bhuriya Mukeshbhai N 1123006WL017338 Bhuriya Mukeshbhai N 00688 FINO0001001 1410 1410 Processed 15/06/2023 2567562546 Damor Ramanbhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
495 Dhanpur GJ-23-006-018-001/5578701798
(Ghodajar) 		1123006000NRG24090620230326709 11/06/2023 Bhuriya Natubhai Chhaganbhai 1123006WL016903 Bhuriya Natubhai Chhaganbhai 00688 FINO0001001 800 800 Processed 15/06/2023 2567562549 CHAUHAN KARTIKKUMAR BARODA GUJARAT GRAMIN BANK(606995)
496 Dhanpur GJ-23-006-018-001/5578701802
(Ghodajar) 		1123006000NRG24090620230326712 11/06/2023 Palas Vijubhai Shanubhai 1123006WL016903 Palas Vijubhai Shanubhai 00688 FINO0001001 800 800 Processed 15/06/2023 2567562550 Rathava Ashishakumar BANK OF BARODA(606985)
497 Dhanpur GJ-23-006-024-003/5571857
(Kantu) 		1123006000NRG24100620230337827 11/06/2023 MOHANIYA BADIYABHAI 1123006WL017349 MOHANIYA BADIYABHAI 00688 FINO0001001 1500 1500 Processed 15/06/2023 2567562587 Master SANDEEPBHAI MUKESHBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
498 Dhanpur GJ-23-006-042-002/55674852
(Pipariya (To)) 		1123006042NRG24100620230344035 11/06/2023 Damor Rasmikaben Bharatsinh 1123006WL017657 Damor Rasmikaben Bharatsinh 00688 FINO0001001 1743 1743 Processed 15/06/2023 2567562608 DAMOR RASMIKABEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
499 Dhanpur GJ-23-006-042-002/55674895
(Pipariya (To)) 		1123006042NRG24100620230344037 11/06/2023 Damor Rangeetaben 1123006WL017657 Damor Rangeetaben 00688 FINO0001001 1743 1743 Rejected 15/06/2023 2567562636 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
500 Dhanpur GJ-23-006-042-002/557800667
(Pipariya (To)) 		1123006042NRG24100620230344039 11/06/2023 Arvindbhai Mathurbhai Sangod 1123006WL017657 Arvindbhai Mathurbhai Sangod 00688 FINO0001001 1743 1743 Processed 15/06/2023 2567562607 Arvindbhai Mathurbhai Sangod FINO PAYMENTS BANK LTD(608001)
501 Dhanpur GJ-23-006-042-002/557800671
(Pipariya (To)) 		1123006042NRG24100620230344042 11/06/2023 Baria Savitriben Balvantsinh 1123006WL017657 Baria Savitriben Balvantsinh 00688 FINO0001001 1743 1743 Processed 15/06/2023 2567562609 Baria Savitriben Balvantsinh FINO PAYMENTS BANK LTD(608001)
502 Dhanpur GJ-23-006-042-002/557800681
(Pipariya (To)) 		1123006042NRG24100620230344045 11/06/2023 Ranjitkumar Subatsinh Bariya 1123006WL017657 Ranjitkumar Subatsinh Bariya 00688 FINO0001001 1743 1743 Processed 15/06/2023 2567562635 Ranjitkumar Subatsinh Bariya FINO PAYMENTS BANK LTD(608001)
503 Dhanpur GJ-23-006-042-002/557800739
(Pipariya (To)) 		1123006042NRG24100620230344047 11/06/2023 SUMITRABEN RAMESBHAI 1123006WL017657 SUMITRABEN RAMESBHAI 00688 FINO0001001 1743 1743 Processed 15/06/2023 2567562605 Baria Sumitraben FINO PAYMENTS BANK LTD(608001)
504 Dhanpur GJ-23-006-044-001/1985699
(Pipodra) 		1123006000NRG24090620230328523 11/06/2023 Ajayabhai Parvatbhai 1123006WL016988 Ajayabhai Parvatbhai 00688 FINO0001001 2390 2390 Processed 15/06/2023 2567562595 Ajaybhai Parvatbhai Minama FINO PAYMENTS BANK LTD(608001)
505 Dhanpur GJ-23-006-044-001/55699847
(Pipodra) 		1123006000NRG24090620230328525 11/06/2023 Nirmaben 1123006WL016988 Nirmaben 00688 FINO0001001 2390 2390 Processed 15/06/2023 2567562648 Bhuriya Niramaben FINO PAYMENTS BANK LTD(608001)
506 Dhanpur GJ-23-006-044-001/55699946
(Pipodra) 		1123006000NRG24090620230328526 11/06/2023 Rajeshbhai 1123006WL016988 Rajeshbhai 00688 FINO0001001 2390 2390 Processed 15/06/2023 2567562596 Rajeshbhai Parvatbhai Minama FINO PAYMENTS BANK LTD(608001)
507 Dhanpur GJ-23-006-044-001/55700292
(Pipodra) 		1123006000NRG24090620230328527 11/06/2023 Ninama Mathurbhai 1123006WL016988 Ninama Mathurbhai 00688 FINO0001001 2390 2390 Processed 15/06/2023 2567562645 Ninama Mathurbhai FINO PAYMENTS BANK LTD(608001)
508 Dhanpur GJ-23-006-044-001/55700442
(Pipodra) 		1123006000NRG24090620230328528 11/06/2023 Mangudiben 1123006WL016988 Mangudiben 00688 FINO0001001 2390 2390 Processed 15/06/2023 2567562649 Bhuriya Mangudiben FINO PAYMENTS BANK LTD(608001)
509 Dhanpur GJ-23-006-044-001/55700445
(Pipodra) 		1123006000NRG24090620230328529 11/06/2023 Ninama Kamaben 1123006WL016988 Ninama Kamaben 00688 FINO0001001 2390 2390 Processed 15/06/2023 2567562646 Ninama Kamaben FINO PAYMENTS BANK LTD(608001)
510 Dhanpur GJ-23-006-044-001/5578001128
(Pipodra) 		1123006000NRG24090620230328533 11/06/2023 Minama Menaben NH 1123006WL016988 Minama Menaben NH 00688 FINO0001001 2390 2390 Processed 15/06/2023 2567562647 Ninama Menaben FINO PAYMENTS BANK LTD(608001)
511 Dhanpur GJ-23-006-044-001/557800796
(Pipodra) 		1123006000NRG24090620230328537 11/06/2023 Minama rasila 1123006WL016988 Minama rasila 00688 FINO0001001 1673 1673 Processed 15/06/2023 2567562588 SNEHAL PRAFULBHAI SODHA BANK OF BARODA(606985)
512 Dhanpur GJ-23-006-055-006/6678835386
(Vasiya Dungari) 		1123006000NRG24100620230338404 11/06/2023 Bhuriya Maneshbhai Shakarabhai 1123006WL017366 Bhuriya Maneshbhai Shakarabhai 00688 FINO0001001 750 750 Processed 15/06/2023 2567562540 BHURIYA MANESHBHAI SHAKARABHAI BARODA GUJARAT GRAMIN BANK(606995)
513 Dhanpur GJ-23-006-055-006/6678835392
(Vasiya Dungari) 		1123006000NRG24100620230338410 11/06/2023 Sangadiya Hareshbhai Sumalabhai 1123006WL017366 Sangadiya Hareshbhai Sumalabhai 00688 FINO0001001 750 750 Processed 15/06/2023 2567562585 HATHILA RUPESHBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
514 Dhanpur GJ-23-006-055-006/6678835393
(Vasiya Dungari) 		1123006000NRG24100620230338411 11/06/2023 Sangadiya Radhaben Karanbhai 1123006WL017366 Sangadiya Radhaben Karanbhai 00688 FINO0001001 750 750 Processed 15/06/2023 2567562638 MOHANIYA RADHABEN RAMIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
515 Dhanpur GJ-23-006-055-006/6678835394
(Vasiya Dungari) 		1123006000NRG24100620230338412 11/06/2023 Sangadiya Manjulaben Ramsingbhai 1123006WL017366 Sangadiya Manjulaben Ramsingbhai 00688 FINO0001001 750 750 Processed 15/06/2023 2567562541 HATHILA KALIBEN JALABHAI BARODA GUJARAT GRAMIN BANK(606995)
516 Dhanpur GJ-23-006-055-006/6678835396
(Vasiya Dungari) 		1123006000NRG24100620230338414 11/06/2023 Sangadiya Rajeshbhai Ramsingbhai 1123006WL017366 Sangadiya Rajeshbhai Ramsingbhai 00688 FINO0001001 750 750 Processed 15/06/2023 2567562637 SARUBHAI KABABHAI HATHILA BANK OF BARODA(606985)
517 Dhanpur GJ-23-006-055-006/6678835398
(Vasiya Dungari) 		1123006000NRG24100620230338415 11/06/2023 Sangadiya Bhatliben Ramsingbhai 1123006WL017366 Sangadiya Bhatliben Ramsingbhai 00688 FINO0001001 750 750 Processed 15/06/2023 2567562639 KHARAD LALITABEN RUPASINH ICICI BANK LTD(508534)
518 Dhanpur GJ-23-006-055-006/6678835609
(Vasiya Dungari) 		1123006000NRG24090620230327653 11/06/2023 Mavi Babudiben Manajibhai 1123006WL016945 Mavi Babudiben Manajibhai 00688 FINO0001001 1500 1500 Processed 15/06/2023 2567562599 Mavi Babudiben Manajibhai FINO PAYMENTS BANK LTD(608001)
519 Dhanpur GJ-23-006-055-006/6678835609
(Vasiya Dungari) 		1123006000NRG24090620230327652 11/06/2023 Mavi Manjibhai Madiyabhai 1123006WL016945 Mavi Manjibhai Madiyabhai 00688 FINO0001001 1500 1500 Processed 15/06/2023 2567562598 Mavi Manjibhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
520 Dhanpur GJ-23-006-055-008/1980846
(Vasiya Dungari) 		1123006000NRG24090620230327971 11/06/2023 Parmar Shankarabhai Dhuliyabhai 1123006WL016960 Parmar Shankarabhai Dhuliyabhai 00688 FINO0001001 250 250 Processed 15/06/2023 2567562586 PARMAR SHANKARABHAI DHULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
521 Dhanpur GJ-23-006-057-002/5578009631
(Zabu) 		1123006000NRG24100620230343937 11/06/2023 BARIA MUKESHBHAI NABALABHAI 1123006WL017653 BARIA MUKESHBHAI NABALABHAI 00688 FINO0001001 1673 1673 Processed 15/06/2023 2567562553 Baria Mukeshbhai Nabalabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 48434 48434
522 Dhanpur GJ-23-006-004-001/4688799524
(Bhanpur (Kakadkhila)) 		1123006000NRG24100620230343562 11/06/2023 Parmar ajamelbhai ramanbhai 1123006WL017630 Parmar ajamelbhai ramanbhai 00688 FINO0001165 1536 1536 Processed 15/06/2023 2567562537 PARMAR AJMELBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Dhanpur GJ-23-006-004-001/4688799535
(Bhanpur (Kakadkhila)) 		1123006000NRG24100620230343563 11/06/2023 Parmar resaben bhavlabhai 1123006WL017630 Parmar resaben bhavlabhai 00688 FINO0001165 1536 1536 Processed 15/06/2023 2567562536 RESHAMBEN ARVINDBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
524 Dhanpur GJ-23-006-004-001/4688799823
(Bhanpur (Kakadkhila)) 		1123006000NRG24100620230343566 11/06/2023 Bamaniya Vikrambhai Kalabhai 1123006WL017630 Bamaniya Vikrambhai Kalabhai 00688 FINO0001165 1536 1536 Processed 15/06/2023 2567562543 MR VIKRAMBHAI KALABHAI BAMANIYA STATE BANK OF INDIA(508548)
525 Dhanpur GJ-23-006-004-001/4688799905
(Bhanpur (Kakadkhila)) 		1123006000NRG24100620230343570 11/06/2023 Parmar Shaileshbhai 1123006WL017630 Parmar Shaileshbhai 00688 FINO0001165 1536 1536 Processed 15/06/2023 2567562542 PARMAR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Dhanpur GJ-23-006-004-001/4688799951
(Bhanpur (Kakadkhila)) 		1123006000NRG24100620230343572 11/06/2023 Parmar Hetalben Tuniyabhai 1123006WL017630 Parmar Hetalben Tuniyabhai 00688 FINO0001165 1536 1536 Processed 15/06/2023 2567562555 Miss. HETALBEN TUNIYABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
527 Devgad Bariya GJ-23-006-004-001/55790204
(Vadodar) 		1123006000NRG24090620230319205 11/06/2023 Kharadiya Vishnukumar Pishabhai 1123006WL016597 Kharadiya Vishnukumar Pishabhai 00688 FINO0001165 1792 1792 Processed 15/06/2023 2567562556 Parmar Sanjaybhai FINO PAYMENTS BANK LTD(608001)
528 Devgad Bariya GJ-23-006-004-001/55790207
(Vadodar) 		1123006000NRG24090620230319208 11/06/2023 Kharadiya Rahulbhai Bachubhai 1123006WL016597 Kharadiya Rahulbhai Bachubhai 00688 FINO0001165 1792 1792 Processed 15/06/2023 2567562557 RAHUL BHAI BACHU BHAI KHRADIYA BARODA GUJARAT GRAMIN BANK(606995)
529 Devgad Bariya GJ-23-006-004-001/55790208
(Vadodar) 		1123006000NRG24090620230319209 11/06/2023 Kharadiya Mehulbhai Bachubhai 1123006WL016597 Kharadiya Mehulbhai Bachubhai 00688 FINO0001165 1792 1792 Processed 15/06/2023 2567562597 MEHUL BHAI BACHU BHAI KHARADIYA BARODA GUJARAT GRAMIN BANK(606995)
530 Dhanpur GJ-23-006-018-001/5578701642
(Ghodajar) 		1123006000NRG24100620230337472 11/06/2023 BHURIYA DIASHKUMAR B 1123006WL017336 BHURIYA DIASHKUMAR B 00688 FINO0001165 1645 1645 Processed 15/06/2023 2567563004 SUMABHAI BHIKHABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
531 Dhanpur GJ-23-006-018-001/5578701645
(Ghodajar) 		1123006000NRG24100620230337473 11/06/2023 BHURIYA SANKARBHAI D 1123006WL017336 BHURIYA SANKARBHAI D 00688 FINO0001165 1645 1645 Processed 15/06/2023 2567563005 Bhuriya Shankarbhai Desingbhai FINO PAYMENTS BANK LTD(608001)
532 Dhanpur GJ-23-006-024-003/5572245842
(Kantu) 		1123006000NRG24100620230337839 11/06/2023 Mohaniya Rajubhai Dhuliyabhai 1123006WL017349 Mohaniya Rajubhai Dhuliyabhai 00688 FINO0001165 1500 1500 Processed 15/06/2023 2567563003 MOHANIYA SHUKRAMBHAI DHULIYABHAI AXIS BANK(607153)
533 Dhanpur GJ-23-006-024-003/5572245843
(Kantu) 		1123006000NRG24100620230337841 11/06/2023 Mohaniya Jantaben Makanabhai 1123006WL017349 Mohaniya Jantaben Makanabhai 00688 FINO0001165 1500 1500 Processed 15/06/2023 2567562554 Mohaniya Jantaben Makanbhai FINO PAYMENTS BANK LTD(608001)
534 Dhanpur GJ-23-006-024-003/5572245844
(Kantu) 		1123006000NRG24100620230337842 11/06/2023 Mohaniya Vinubhai Sanubhai 1123006WL017349 Mohaniya Vinubhai Sanubhai 00688 FINO0001165 1500 1500 Processed 15/06/2023 2567562590 Mohniya Vinubhai Shanubhai FINO PAYMENTS BANK LTD(608001)
535 Dhanpur GJ-23-006-024-004/557224400
(Bhindol) 		1123006000NRG24100620230337795 11/06/2023 Arvindbhai Dilipbhai Baria 1123006WL017347 Arvindbhai Dilipbhai Baria 00688 FINO0001165 1673 1673 Processed 15/06/2023 2567562606 ARVINDBHAI DILIPBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Dhanpur GJ-23-006-024-004/557224417
(Kantu) 		1123006000NRG24100620230337797 11/06/2023 Damor Rameshabhai Galajibhai 1123006WL017347 Damor Rameshabhai Galajibhai 00688 FINO0001165 1673 1673 Processed 15/06/2023 2567562551 NARESHBHAI VINUBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
537 Dhanpur GJ-23-006-024-004/557224419
(Kantu) 		1123006000NRG24100620230337800 11/06/2023 Sangada Pareshbhai Ratanbhai 1123006WL017347 Sangada Pareshbhai Ratanbhai 00688 FINO0001165 1673 1673 Processed 15/06/2023 2567562552 SANGADA PARESHBHAI RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
538 Dhanpur GJ-23-006-024-004/557224463
(Kantu) 		1123006000NRG24100620230337693 11/06/2023 Patel Maheshbhai Himatbhai 1123006WL017344 Patel Maheshbhai Himatbhai 00688 FINO0001165 1673 1673 Processed 15/06/2023 2567562591 PATEL MAHESHBHAI HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
539 Dhanpur GJ-23-006-025-001/5579019893
(Khalta Garabdi) 		1123006000NRG24100620230343759 11/06/2023 SANGOD VIJAYBHAI GULABBHAI 1123006WL017638 SANGOD VIJAYBHAI GULABBHAI 00688 FINO0001165 470 470 Processed 15/06/2023 2567562644 VIJAYKUMAR GULABBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
540 Dhanpur GJ-23-006-047-001/791
(Sajoi) 		1123006000NRG24100620230343914 11/06/2023 Ramesh 1123006WL017651 Ramesh 00688 FINO0001165 956 956 Processed 15/06/2023 2567562600 Kalpeshbhai Rameshbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
541 Dhanpur GJ-23-006-054-001/557901504
(Vakota) 		1123006000NRG24090620230328067 11/06/2023 PASAYA HARMALBHAI KALABHAI 1123006WL016964 PASAYA HARMALBHAI KALABHAI 00688 FINO0001165 1434 1434 Processed 15/06/2023 2567562539 RAMSINGBHAI VIRSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
542 Dhanpur GJ-23-006-054-001/557901505
(Vakota) 		1123006000NRG24090620230328068 11/06/2023 pasaya hardikbhai gemabhai 1123006WL016964 pasaya hardikbhai gemabhai 00688 FINO0001165 1434 1434 Processed 15/06/2023 2567562538 SUNILBHAI LASUBHAI PASAYA BANK OF BARODA(606985)
543 Dhanpur GJ-23-006-055-005/5578801012
(Vasiya Dungari) 		1123006000NRG24100620230343856 11/06/2023 meda sumalabhai maganbhai 1123006WL017645 meda sumalabhai maganbhai 00688 FINO0001165 1792 1792 Processed 15/06/2023 2567562544 Par Sing FINO PAYMENTS BANK LTD(608001)
544 Dhanpur GJ-23-006-055-008/1980831
(Vasiya Dungari) 		1123006000NRG24090620230327957 11/06/2023 Bhuriya parvatbhai pangalabhai 1123006WL016960 Bhuriya parvatbhai pangalabhai 00688 FINO0001165 1750 1750 Processed 15/06/2023 2567562640 Bhuriya Parvatbhai Panglabhai FINO PAYMENTS BANK LTD(608001)
545 Dhanpur GJ-23-006-055-008/1980832
(Vasiya Dungari) 		1123006000NRG24090620230327958 11/06/2023 Bhuriya pinalben mukeshbhai 1123006WL016960 Bhuriya pinalben mukeshbhai 00688 FINO0001165 1750 1750 Processed 15/06/2023 2567562559 PINALBEN MUKESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
546 Dhanpur GJ-23-006-055-008/1980834
(Vasiya Dungari) 		1123006000NRG24090620230327960 11/06/2023 Parmar ajitbhai Rameshbhai 1123006WL016960 Parmar ajitbhai Rameshbhai 00688 FINO0001165 1750 1750 Processed 15/06/2023 2567562601 Parmar Ajitbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
547 Dhanpur GJ-23-006-055-008/1980850
(Vasiya Dungari) 		1123006000NRG24090620230327972 11/06/2023 Gamirbhai Ramanbhai Bamanya 1123006WL016960 Gamirbhai Ramanbhai Bamanya 00688 FINO0001165 1750 1750 Processed 15/06/2023 2567562602 Gamirbhai Ramanbhai Bamanya FINO PAYMENTS BANK LTD(608001)
548 Dhanpur GJ-23-006-055-008/1980851
(Vasiya Dungari) 		1123006000NRG24090620230327973 11/06/2023 Bamanya Rinkuben Gamirbhai 1123006WL016960 Bamanya Rinkuben Gamirbhai 00688 FINO0001165 1750 1750 Processed 15/06/2023 2567562641 Bamanya Rinkuben Gamirbhai FINO PAYMENTS BANK LTD(608001)
549 Dhanpur GJ-23-006-055-008/1980854
(Vasiya Dungari) 		1123006000NRG24090620230327975 11/06/2023 Bhuriya Ashokbhai Puniyabhai 1123006WL016960 Bhuriya Ashokbhai Puniyabhai 00688 FINO0001165 1750 1750 Processed 15/06/2023 2567562603 Bhuriya Ashokbhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
550 Dhanpur GJ-23-006-055-008/1980855
(Vasiya Dungari) 		1123006000NRG24090620230327976 11/06/2023 Bhuriya Kaliben Ashoknhai 1123006WL016960 Bhuriya Kaliben Ashoknhai 00688 FINO0001165 1750 1750 Processed 15/06/2023 2567562604 Bhuriya Kaliben Ashokbhai FINO PAYMENTS BANK LTD(608001)
551 Dhanpur GJ-23-006-055-008/325688
(Vasiya Dungari) 		1123006000NRG24090620230327977 11/06/2023 Bhuriya Nilamben Rameshbhai 1123006WL016960 Bhuriya Nilamben Rameshbhai 00688 FINO0001165 1750 1750 Processed 15/06/2023 2567562592 Bhuriya Nilamben Rameshbhai FINO PAYMENTS BANK LTD(608001)
552 Dhanpur GJ-23-006-057-001/5578003030
(Zabu) 		1123006000NRG24090620230327397 11/06/2023 Meda Badaliben Sumalabhai 1123006WL016931 Meda Badaliben Sumalabhai 00688 FINO0001165 1645 1645 Processed 15/06/2023 2567562643 Meda Badliben Sumlabhai FINO PAYMENTS BANK LTD(608001)
553 Dhanpur GJ-23-006-057-001/5578003032
(Zabu) 		1123006000NRG24090620230327398 11/06/2023 Meda Dineshbhai Maganbhai 1123006WL016931 Meda Dineshbhai Maganbhai 00688 FINO0001165 1645 1645 Processed 15/06/2023 2567562642 Dineshbhai Maganbhai Meda FINO PAYMENTS BANK LTD(608001)
554 Dhanpur GJ-23-006-057-002/5571269
(Zabu) 		1123006000NRG24100620230343934 11/06/2023 Bariya Ravjibhai Varsing 1123006WL017653 Bariya Ravjibhai Varsing 00688 FINO0001165 1673 1673 Processed 15/06/2023 2567562558 MR KAJUBHAI RAVJIBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 52587 52587
555 Dhanpur GJ-23-006-001-001/5578511593
(Agasvani) 		1123006000NRG24100620230337387 11/06/2023 Tadvi Prakashbhai Sumlabhai 1123006WL017333 Tadvi Prakashbhai Sumlabhai 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562785 TADAVI PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Dhanpur GJ-23-006-001-001/9457850931
(Agasvani) 		1123006000NRG24100620230342856 11/06/2023 PATEL ABHESINH SAVALKUN 1123006WL017594 PATEL ABHESINH SAVALKUN 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562938 PATEL BHIMSINGBHAI SAVKUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Dhanpur GJ-23-006-001-001/9457850937
(Agasvani) 		1123006000NRG24100620230342857 11/06/2023 SUMITRABEN RAMSINH PATEL 1123006WL017594 SUMITRABEN RAMSINH PATEL 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562939 SumitrabenRamsingbhaiPatel FINCARE SMALL FINANCE BANK LTD(608304)
558 Dhanpur GJ-23-006-001-001/9457850951
(Agasvani) 		1123006000NRG24100620230337392 11/06/2023 PATEL KALPANABEN MAHESHBHAI 1123006WL017333 PATEL KALPANABEN MAHESHBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562940 PATEL KALPNABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Dhanpur GJ-23-006-001-001/9457850953
(Agasvani) 		1123006000NRG24100620230337393 11/06/2023 PATEL KIJABEN MAHESHBHAI 1123006WL017333 PATEL KIJABEN MAHESHBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562755 PATEL KINJALBEN MAHESHBHAI BANK OF BARODA(606985)
560 Dhanpur GJ-23-006-001-001/9457851192
(Agasvani) 		1123006000NRG24090620230326277 11/06/2023 TADAVI URMILABEN 1123006WL016885 TADAVI URMILABEN 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567563077 TADAVI URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
561 Dhanpur GJ-23-006-001-001/9457851193
(Agasvani) 		1123006000NRG24090620230326278 11/06/2023 TADAVI UMESHBHAI 1123006WL016885 TADAVI UMESHBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567563078 TADVI UMESHBHAI NAGARSING INDIA POST PAYMENTS BANK LIMITED(508528)
562 Dhanpur GJ-23-006-001-001/9457851535
(Agasvani) 		1123006000NRG24090620230326281 11/06/2023 SANGADA LILABEN DILIPBHAI 1123006WL016885 SANGADA LILABEN DILIPBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562792 MISS LILABEN DILIPBHAI SANGADA STATE BANK OF INDIA(508548)
563 Dhanpur GJ-23-006-001-001/9457851595
(Agasvani) 		1123006000NRG24100620230337397 11/06/2023 Tadvi Vipulbhai Surmalbhai 1123006WL017333 Tadvi Vipulbhai Surmalbhai 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562786 TADAVI VIPULBHAI SURAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Dhanpur GJ-23-006-001-001/9457851598
(Agasvani) 		1123006000NRG24100620230337398 11/06/2023 Tadvi Narvatbhai Puniyabhai 1123006WL017333 Tadvi Narvatbhai Puniyabhai 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562787 TADAVI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Dhanpur GJ-23-006-001-001/9457851922
(Agasvani) 		1123006000NRG24100620230342863 11/06/2023 Kamleshbhai Ramsing Patel 1123006WL017594 Kamleshbhai Ramsing Patel 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562758 KAMLESHBHAI RAMSINGBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
566 Dhanpur GJ-23-006-001-001/9457851923
(Agasvani) 		1123006000NRG24100620230342864 11/06/2023 Rashilaben Mohanbhai Patel 1123006WL017594 Rashilaben Mohanbhai Patel 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562759 MRS RASILABEN MOHANBHAI PATEL STATE BANK OF INDIA(508548)
567 Dhanpur GJ-23-006-001-001/9457852048
(Agasvani) 		1123006000NRG24100620230342866 11/06/2023 Dipsing 1123006WL017594 Dipsing 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567563079 MR TADAVI DIPSINGH DHIRABHAI STATE BANK OF INDIA(508548)
568 Dhanpur GJ-23-006-001-001/9457852217
(Agasvani) 		1123006000NRG24090620230326283 11/06/2023 Raman 1123006WL016885 Raman 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562958 MANDOD RAMANBHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
569 Dhanpur GJ-23-006-001-001/9457852219
(Agasvani) 		1123006000NRG24090620230326285 11/06/2023 Mansukh 1123006WL016885 Mansukh 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562957 Mr. MANSUKHBHAI HARSINGBHAI MANDOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
570 Dhanpur GJ-23-006-001-001/9457852220
(Agasvani) 		1123006000NRG24090620230326286 11/06/2023 Savi 1123006WL016885 Savi 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562956 MANDOD SAVIBEN ANTARBHAI BARODA GUJARAT GRAMIN BANK(606995)
571 Dhanpur GJ-23-006-001-001/9457852221
(Agasvani) 		1123006000NRG24090620230326287 11/06/2023 Baji 1123006WL016885 Baji 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562955 MRS BAJIBEN MANIYABHAI MANDOD STATE BANK OF INDIA(508548)
572 Dhanpur GJ-23-006-001-001/9457852222
(Agasvani) 		1123006000NRG24090620230326288 11/06/2023 Kailash 1123006WL016885 Kailash 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562954 MANDOD KAILASHBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
573 Dhanpur GJ-23-006-001-001/9457852223
(Agasvani) 		1123006000NRG24090620230326289 11/06/2023 Mukesh 1123006WL016885 Mukesh 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562953 MANDOD MUKESHBHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
574 Dhanpur GJ-23-006-001-001/9457852226
(Agasvani) 		1123006000NRG24090620230326292 11/06/2023 Sathu 1123006WL016885 Sathu 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562952 MRS SATUBHAI MANGLABHAI TADVI STATE BANK OF INDIA(508548)
575 Dhanpur GJ-23-006-001-001/9457852227
(Agasvani) 		1123006000NRG24090620230326293 11/06/2023 Kanta 1123006WL016885 Kanta 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562950 Kantaben Satubhai Tadvi FINCARE SMALL FINANCE BANK LTD(608304)
576 Dhanpur GJ-23-006-001-001/9457852231
(Agasvani) 		1123006000NRG24090620230326295 11/06/2023 Sanu 1123006WL016885 Sanu 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562948 MR SHANUBHAI MANGALABHAI TADAVI STATE BANK OF INDIA(508548)
577 Dhanpur GJ-23-006-001-001/9457852233
(Agasvani) 		1123006000NRG24090620230326297 11/06/2023 Sanjay 1123006WL016885 Sanjay 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562951 TADAVI SANJAYBHAI UNION BANK OF INDIA(508500)
578 Dhanpur GJ-23-006-001-001/9457852240
(Agasvani) 		1123006000NRG24090620230326300 11/06/2023 Rekha 1123006WL016885 Rekha 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562949 Tadavi Rekhaben Balvantbhai FINCARE SMALL FINANCE BANK LTD(608304)
579 Dhanpur GJ-23-006-001-001/9457852252
(Agasvani) 		1123006000NRG24100620230337400 11/06/2023 Bharatbhai 1123006WL017333 Bharatbhai 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562753 BHARATKUMAR AVALSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
580 Dhanpur GJ-23-006-001-001/9457852252
(Agasvani) 		1123006000NRG24100620230337399 11/06/2023 Sandipkumar 1123006WL017333 Sandipkumar 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562905 SANDIPKUMAR BHARATBHAI PATEL AXIS BANK(607153)
581 Dhanpur GJ-23-006-001-001/9457852253
(Agasvani) 		1123006000NRG24100620230337402 11/06/2023 Mali 1123006WL017333 Mali 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562751 L S RAVAT BARODA GUJARAT GRAMIN BANK(606995)
582 Dhanpur GJ-23-006-001-001/9457852253
(Agasvani) 		1123006000NRG24100620230337401 11/06/2023 Vajesingbhai 1123006WL017333 Vajesingbhai 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562752 RAMESHBHAI VAJESINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
583 Dhanpur GJ-23-006-001-001/9457852254
(Agasvani) 		1123006000NRG24100620230337403 11/06/2023 arvind 1123006WL017333 arvind 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567563175 PATEL ARVINDBHAI VAJESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
584 Dhanpur GJ-23-006-001-001/9457852254
(Agasvani) 		1123006000NRG24100620230337404 11/06/2023 Shantaben 1123006WL017333 Shantaben 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562757 PATELSHANTABENARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
585 Dhanpur GJ-23-006-001-001/9457852255
(Agasvani) 		1123006000NRG24100620230337405 11/06/2023 Kaushik 1123006WL017333 Kaushik 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562754 KAUSHIKBHAI BHARATBHAI PATEL BANK OF BARODA(606985)
586 Dhanpur GJ-23-006-001-001/9457852255
(Agasvani) 		1123006000NRG24100620230337406 11/06/2023 Vilash 1123006WL017333 Vilash 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562756 PATELVILASHBENVAJESINH BARODA GUJARAT GRAMIN BANK(606995)
587 Dhanpur GJ-23-006-002-001/1180
(Ambakach) 		1123006000NRG24090620230326424 11/06/2023 Bhuriya Jaydeep sankar 1123006WL016892 Bhuriya Jaydeep sankar 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2567562906 Sakuda BANK OF BARODA(606985)
588 Dhanpur GJ-23-006-002-001/1181
(Ambakach) 		1123006000NRG24090620230326426 11/06/2023 Bhuriya Nivanshi Pareshbhai 1123006WL016892 Bhuriya Nivanshi Pareshbhai 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2567562907 DITU HATILA BANK OF INDIA(508505)
589 Dhanpur GJ-23-006-002-001/557903341
(Ambakach) 		1123006000NRG24090620230326464 11/06/2023 Bhuriya Rahulbhai Madiyabhai 1123006WL016892 Bhuriya Rahulbhai Madiyabhai 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2567562962 RAHUL MADIYABHAI BHURIYA INDIAN OVERSEAS BANK(508541)
590 Dhanpur GJ-23-006-004-001/4688799294
(Bhanpur (Kakadkhila)) 		1123006000NRG24090620230319167 11/06/2023 PARMAR BHUPATBHAI ANSINGBHAI 1123006WL016597 PARMAR BHUPATBHAI ANSINGBHAI 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567563128 PARMAR BHUPATBHAI ANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Fatepura GJ-23-006-004-001/4688799295
(Vadvas) 		1123006000NRG24090620230319168 11/06/2023 PARMAR NARSINGBHAI JAVRIYABHAI 1123006WL016597 PARMAR NARSINGBHAI JAVRIYABHAI 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567563130 MR NARSINGBHAI JAVARIYABHAI PARMAR STATE BANK OF INDIA(508548)
592 Fatepura GJ-23-006-004-001/4688799296
(Vadvas) 		1123006000NRG24090620230319169 11/06/2023 PARMAR CHHAGANBHAI VALMBHAI 1123006WL016597 PARMAR CHHAGANBHAI VALMBHAI 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567563129 PARMAR CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
593 Dhanpur GJ-23-006-004-001/4688799298
(Bhanpur (Kakadkhila)) 		1123006000NRG24090620230319171 11/06/2023 PARMAR PAVABHAI PANGALABHAI 1123006WL016597 PARMAR PAVABHAI PANGALABHAI 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567563131 PARMAR PAVABHAI PANGLHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Fatepura GJ-23-006-004-001/4688799300
(Vadvas) 		1123006000NRG24090620230319172 11/06/2023 PARMAR PANGLABHAI KARMABHAI 1123006WL016597 PARMAR PANGLABHAI KARMABHAI 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567563132 PARMAR PANGALABHAI KARAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
595 Fatepura GJ-23-006-004-001/4688799302
(Vadvas) 		1123006000NRG24090620230319173 11/06/2023 PARMAR NAKABHAI MAGANBHAI 1123006WL016597 PARMAR NAKABHAI MAGANBHAI 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567563133 PARMAR NAKABHAI MAGANBHA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Dhanpur GJ-23-006-004-001/4688799303
(Bhanpur (Kakadkhila)) 		1123006000NRG24090620230319174 11/06/2023 PARMAR NAVLABHAI VALMABHAI 1123006WL016597 PARMAR NAVLABHAI VALMABHAI 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567563134 PARMAR NAVALABHAI VALAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Dhanpur GJ-23-006-004-001/4688799304
(Bhanpur (Kakadkhila)) 		1123006000NRG24090620230319175 11/06/2023 PARMAR SHABABHAI VALMABHAI 1123006WL016597 PARMAR SHABABHAI VALMABHAI 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567563135 PARMAR SHABABHAI VALAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Fatepura GJ-23-006-004-001/4688799305
(Vadvas) 		1123006000NRG24090620230319176 11/06/2023 PARMAR SUMIBEN DIPABHAI 1123006WL016597 PARMAR SUMIBEN DIPABHAI 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567563136 PARMAR SUMIBEN DIPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Dhanpur GJ-23-006-004-001/4688799306
(Bhanpur (Kakadkhila)) 		1123006000NRG24090620230319177 11/06/2023 PARMAR MADIBEN SABURBHAI 1123006WL016597 PARMAR MADIBEN SABURBHAI 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567563137 PARMAR MADIBEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Dhanpur GJ-23-006-004-001/4688799307
(Bhanpur (Kakadkhila)) 		1123006000NRG24090620230319178 11/06/2023 PARMAR TUNIYABHAI MAGANBHAI 1123006WL016597 PARMAR TUNIYABHAI MAGANBHAI 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567563127 PARMAR TUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Dhanpur GJ-23-006-004-001/4688799308
(Bhanpur (Kakadkhila)) 		1123006000NRG24090620230319179 11/06/2023 PARMAR VANTIBEN TUNIYABHAI 1123006WL016597 PARMAR VANTIBEN TUNIYABHAI 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567563126 PARMAR VANTIBEN TUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Dhanpur GJ-23-006-004-001/4688799331
(Bhanpur (Kakadkhila)) 		1123006000NRG24090620230319181 11/06/2023 TERIYABHAI 1123006WL016597 TERIYABHAI 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2567563141 MR TERIYABHAI SURSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
603 Dhanpur GJ-23-006-004-001/4688799349
(Bhanpur (Kakadkhila)) 		1123006000NRG24100620230343555 11/06/2023 PARMAR KASAMBEN PARVATBHAI 1123006WL017630 PARMAR KASAMBEN PARVATBHAI 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567562837 PARMAR KASAMBEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Dhanpur GJ-23-006-004-001/4688799350
(Bhanpur (Kakadkhila)) 		1123006000NRG24100620230343557 11/06/2023 parmar anitaben jasubhai 1123006WL017630 parmar anitaben jasubhai 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567562998 PARMAR ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
605 Dhanpur GJ-23-006-004-001/4688799350
(Bhanpur (Kakadkhila)) 		1123006000NRG24100620230343556 11/06/2023 parmar surekhaben jasubhai 1123006WL017630 parmar surekhaben jasubhai 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567563024 PARMAR SUREKHABEN JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Dhanpur GJ-23-006-004-001/4688799362
(Bhanpur (Kakadkhila)) 		1123006000NRG24090620230319186 11/06/2023 PARMAR MAJIBEN MAKNABHAI 1123006WL016597 PARMAR MAJIBEN MAKNABHAI 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567562858 PARMAR MAJIBEN BARODA GUJARAT GRAMIN BANK(606995)
607 Dhanpur GJ-23-006-004-001/4688799390
(Bhanpur (Kakadkhila)) 		1123006000NRG24090620230319188 11/06/2023 vakhala javliben kaliyabhai 1123006WL016597 vakhala javliben kaliyabhai 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567562894 VAKHALA JAVALIBEN KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
608 Dhanpur GJ-23-006-004-001/4688799391
(Bhanpur (Kakadkhila)) 		1123006000NRG24090620230319189 11/06/2023 parmar bijliben sababhai 1123006WL016597 parmar bijliben sababhai 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567562893 MRS BIJALIBEN SABABHAI PARMAR STATE BANK OF INDIA(508548)
609 Dhanpur GJ-23-006-004-001/4688799695
(Bhanpur (Kakadkhila)) 		1123006000NRG24090620230319199 11/06/2023 Parmar kaliyabhai revalabhai 1123006WL016597 Parmar kaliyabhai revalabhai 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567562896 PARMAR KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
610 Dhanpur GJ-23-006-004-001/4688799696
(Bhanpur (Kakadkhila)) 		1123006000NRG24090620230319200 11/06/2023 Parmar kasudiben kaliyabhai 1123006WL016597 Parmar kasudiben kaliyabhai 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567562897 MRS KASUDIBEN KALIYABHAI PARMAR STATE BANK OF INDIA(508548)
611 Dhanpur GJ-23-006-004-001/4688799950
(Bhanpur (Kakadkhila)) 		1123006000NRG24100620230343571 11/06/2023 Parmar Sanjanaben 1123006WL017630 Parmar Sanjanaben 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567562836 PARMAR SANJANABEN BANK OF BARODA(606985)
612 Dhanpur GJ-23-006-006-001/6679099872
(Bhorva) 		1123006000NRG24080620230312980 11/06/2023 patel ishvarbhai limdabhai 1123006WL016290 patel ishvarbhai limdabhai 00691 IPOS0000001 1434 1434 Processed 15/06/2023 2567562985 PATEL ISHVARBHAI LIMADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Dhanpur GJ-23-006-006-001/6679100200
(Bhorva) 		1123006000NRG24080620230312983 11/06/2023 LAVAR RANJITBHAI BHOPATBHAI 1123006WL016290 LAVAR RANJITBHAI BHOPATBHAI 00691 IPOS0000001 1434 1434 Processed 15/06/2023 2567562994 LAVAR RANJITBHAI BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Dhanpur GJ-23-006-006-001/6679100202
(Bhorva) 		1123006000NRG24080620230312984 11/06/2023 SHANABHAI DHANABHAI LAVAR 1123006WL016290 SHANABHAI DHANABHAI LAVAR 00691 IPOS0000001 1434 1434 Processed 15/06/2023 2567562995 SHANAKUMAR DHANABHAI LAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
615 Dhanpur GJ-23-006-006-001/6680101089
(Bhorva) 		1123006000NRG24100620230343590 11/06/2023 BARIA MOGALIBEN BHAYLABHAI 1123006WL017632 BARIA MOGALIBEN BHAYLABHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567562932 MR BARIA BHAYLABHAI GOPSING STATE BANK OF INDIA(508548)
616 Dhanpur GJ-23-006-006-001/6680101333
(Bhorva) 		1123006000NRG24100620230343596 11/06/2023 RANJITKUMAR UDESINGBHAI PATEL 1123006WL017632 RANJITKUMAR UDESINGBHAI PATEL 00691 IPOS0000001 900 900 Processed 15/06/2023 2567562841 PATEL RANJITKUMAR UDESINH BARODA GUJARAT GRAMIN BANK(606995)
617 Dhanpur GJ-23-006-006-001/6680101336
(Bhorva) 		1123006000NRG24100620230343598 11/06/2023 RASHILABEN BALUBHAI APTEL 1123006WL017632 RASHILABEN BALUBHAI APTEL 00691 IPOS0000001 900 900 Processed 15/06/2023 2567562844 RASILABEN BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
618 Dhanpur GJ-23-006-006-001/6680101337
(Bhorva) 		1123006000NRG24100620230343599 11/06/2023 SONALBEN BALUBHAI PATEL 1123006WL017632 SONALBEN BALUBHAI PATEL 00691 IPOS0000001 900 900 Rejected 15/06/2023 2567562845 Aadhaar Number not Mapped to Account Number
619 Dhanpur GJ-23-006-006-001/6680102195
(Bhorva) 		1123006000NRG24100620230343605 11/06/2023 NANDABEN BALVANTBHAI PATEL 1123006WL017632 NANDABEN BALVANTBHAI PATEL 00691 IPOS0000001 900 900 Processed 15/06/2023 2567562898 NANDABEN BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
620 Dhanpur GJ-23-006-006-001/6680102479
(Bhorva) 		1123006000NRG24100620230343610 11/06/2023 JASVATBHAI RAMESHBHAI BARIA 1123006WL017632 JASVATBHAI RAMESHBHAI BARIA 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2567562933 JASHVANTSINH RAMESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Dhanpur GJ-23-006-007-001/14190
(Bhuvera) 		1123006000NRG24090620230319557 11/06/2023 BHURIYA DILIPSIH KESHUBHAI 1123006WL016612 BHURIYA DILIPSIH KESHUBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562843 Bhuriya Dilipsinh Keshubhai FINO PAYMENTS BANK LTD(608001)
622 Dhanpur GJ-23-006-007-001/9979002272
(Bhuvera) 		1123006000NRG24090620230319561 11/06/2023 BARIA AJAMELBHAI MOHANBHAI 1123006WL016612 BARIA AJAMELBHAI MOHANBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562970 MR BARIYA AJMELBHAI MOHANBHAI STATE BANK OF INDIA(508548)
623 Dhanpur GJ-23-006-007-001/9979002273
(Bhuvera) 		1123006000NRG24090620230319562 11/06/2023 BARIA LALITBHAI MOHANBHAI 1123006WL016612 BARIA LALITBHAI MOHANBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562971 BARIYA LALITBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Dhanpur GJ-23-006-007-001/9979002304
(Bhuvera) 		1123006000NRG24090620230319563 11/06/2023 BHURIYA KESUBHAI BIJIYABHAI 1123006WL016612 BHURIYA KESUBHAI BIJIYABHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567563048 BHURIYA KESHUBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Dhanpur GJ-23-006-007-001/9979002305
(Bhuvera) 		1123006000NRG24090620230319564 11/06/2023 RATHAVA ANJANABEN JANABHAI 1123006WL016612 RATHAVA ANJANABEN JANABHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567563074 RATHAVA ANJANABEN JANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Dhanpur GJ-23-006-007-001/9979002306
(Bhuvera) 		1123006000NRG24090620230319565 11/06/2023 BHURIYA URMILABEN KESHUBHAI 1123006WL016612 BHURIYA URMILABEN KESHUBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567563075 URMILABEN KESHUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Dhanpur GJ-23-006-007-001/9979002307
(Bhuvera) 		1123006000NRG24090620230319566 11/06/2023 BHURIYA JAYABEN KESHUBHAI 1123006WL016612 BHURIYA JAYABEN KESHUBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567563076 BHURIYA JAYABEN KESHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Dhanpur GJ-23-006-010-001/5579904372
(Dabhava) 		1123006000NRG24090620230319656 11/06/2023 SHAILESHBHAI 1123006WL016614 SHAILESHBHAI 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2567563047 BARIA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Dhanpur GJ-23-006-010-001/5579904376
(Dabhava) 		1123006000NRG24090620230319658 11/06/2023 PINALBEN 1123006WL016614 PINALBEN 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2567563125 Baria Pinalben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
630 Dhanpur GJ-23-006-010-001/5579904376
(Dabhava) 		1123006000NRG24090620230319657 11/06/2023 RAKESHBHAI 1123006WL016614 RAKESHBHAI 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2567563124 BARIA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Dhanpur GJ-23-006-012-001/53
(Dudhamali) 		1123006000NRG24100620230343624 11/06/2023 MOHANIYA MANIBEN MANGALABHAI 1123006WL017634 MOHANIYA MANIBEN MANGALABHAI 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2567562904 NAYNABEN ISHVARBHAI BARIYA BANK OF BARODA(606985)
632 Dhanpur GJ-23-006-018-001/557800622
(Ghodajar) 		1123006000NRG24100620230337444 11/06/2023 BHURIYA ABESINH KALUBHAI 1123006WL017336 BHURIYA ABESINH KALUBHAI 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2567562927 Bhuriya Abhesingbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
633 Dhanpur GJ-23-006-018-001/557801209
(Ghodajar) 		1123006000NRG24100620230337456 11/06/2023 Chohan Ushaben Sureshbhai 1123006WL017336 Chohan Ushaben Sureshbhai 00691 IPOS0000001 940 940 Processed 15/06/2023 2567563088 CHAUHAN USHABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Dhanpur GJ-23-006-018-001/557801212
(Ghodajar) 		1123006000NRG24100620230337457 11/06/2023 Chohan Fatesinh Maniyabhai 1123006WL017336 Chohan Fatesinh Maniyabhai 00691 IPOS0000001 940 940 Processed 15/06/2023 2567563089 CHOUHAN FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
635 Dhanpur GJ-23-006-018-001/5578701255
(Ghodajar) 		1123006000NRG24110620230344090 11/06/2023 Baria Shamtudiben Shurabhai 1123006WL017660 Baria Shamtudiben Shurabhai 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2567563138 BARIYA SAMTUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
636 Dhanpur GJ-23-006-018-001/5578701265
(Ghodajar) 		1123006000NRG24110620230344091 11/06/2023 Baria Anjuben Magalsinhbhai 1123006WL017660 Baria Anjuben Magalsinhbhai 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2567563139 BARIYA ANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
637 Dhanpur GJ-23-006-018-001/5578701270
(Ghodajar) 		1123006000NRG24110620230344092 11/06/2023 Chohan Kanpaben Gulabhai 1123006WL017660 Chohan Kanpaben Gulabhai 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2567563140 CHAUHAN KAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
638 Dhanpur GJ-23-006-018-001/5578701282
(Ghodajar) 		1123006000NRG24100620230337458 11/06/2023 BARIA URAMILABEN GARAMBHAI 1123006WL017336 BARIA URAMILABEN GARAMBHAI 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2567562794 BARIA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
639 Dhanpur GJ-23-006-018-001/5578701285
(Ghodajar) 		1123006000NRG24100620230337459 11/06/2023 BARIA SANDIPBHAI GARMABHAI 1123006WL017336 BARIA SANDIPBHAI GARMABHAI 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2567562793 BARIA SANDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Dhanpur GJ-23-006-018-001/5578701413
(Ghodajar) 		1123006000NRG24100620230337553 11/06/2023 vahuniya Kalubhai 1123006WL017338 vahuniya Kalubhai 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2567563148 Bhuriya Bakshibhai Shanubhai FINO PAYMENTS BANK LTD(608001)
641 Dhanpur GJ-23-006-018-001/5578701414
(Ghodajar) 		1123006000NRG24100620230337554 11/06/2023 Bhuriya Budhaliben 1123006WL017338 Bhuriya Budhaliben 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2567563146 BHURIYA BUDLIBEN BAKSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Dhanpur GJ-23-006-018-001/5578701418
(Ghodajar) 		1123006000NRG24100620230337556 11/06/2023 Bhuriya Dhankiben 1123006WL017338 Bhuriya Dhankiben 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2567563029 BHURIYA DHANKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
643 Dhanpur GJ-23-006-018-001/5578701420
(Ghodajar) 		1123006000NRG24100620230337558 11/06/2023 Bhuriya Mohanbhai 1123006WL017338 Bhuriya Mohanbhai 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2567563145 Bhuriya Mohan Bhai FINO PAYMENTS BANK LTD(608001)
644 Dhanpur GJ-23-006-018-001/5578701421
(Ghodajar) 		1123006000NRG24100620230337559 11/06/2023 Bhuriya Virendrabhai 1123006WL017338 Bhuriya Virendrabhai 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2567563147 VIRENDRAKUMAR PANKAJBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
645 Dhanpur GJ-23-006-018-001/5578701555
(Ghodajar) 		1123006000NRG24100620230337560 11/06/2023 Bhuriya Ramilaben Vajesing 1123006WL017338 Bhuriya Ramilaben Vajesing 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2567563174 Master BHANUBEN BABUBHAI MAVI SAURASHTRA GRAMIN BANK(607200)
646 Dhanpur GJ-23-006-020-001/7464296308
(Kakad Khila) 		1123006000NRG24100620230343639 11/06/2023 PARMAR LALIBEN RAMSINGBHAI 1123006WL017635 PARMAR LALIBEN RAMSINGBHAI 00691 IPOS0000001 4 4 Processed 15/06/2023 2567562934 PARMAR LALIBEN RAMSINGBHA ICICI BANK LTD(508534)
647 Dhanpur GJ-23-006-020-001/7664296561
(Kakad Khila) 		1123006000NRG24100620230343646 11/06/2023 Bariya Pratapbhai Mansingbhai 1123006WL017635 Bariya Pratapbhai Mansingbhai 00691 IPOS0000001 239 239 Processed 15/06/2023 2567562931 BARIYA PRATAPBHA MANSINGBHAI UNION BANK OF INDIA(508500)
648 Dhanpur GJ-23-006-020-001/7669297039
(Kakad Khila) 		1123006000NRG24100620230343672 11/06/2023 Vahuniya Lilaben Rameshbhai 1123006WL017635 Vahuniya Lilaben Rameshbhai 00691 IPOS0000001 235 235 Processed 15/06/2023 2567562834 BARIYA RAMLIBEN BHIMABHAI ICICI BANK LTD(508534)
649 Dhanpur GJ-23-006-020-001/7669297086
(Kakad Khila) 		1123006000NRG24100620230343673 11/06/2023 Kalara Sumabhai Motiyabhai 1123006WL017635 Kalara Sumabhai Motiyabhai 00691 IPOS0000001 239 239 Processed 15/06/2023 2567562913 KALARA SUMABHAI MOTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Dhanpur GJ-23-006-020-001/7669297087
(Kakad Khila) 		1123006000NRG24100620230343674 11/06/2023 Kalara Vanitaben Sumabhai 1123006WL017635 Kalara Vanitaben Sumabhai 00691 IPOS0000001 239 239 Processed 15/06/2023 2567562914 KALARA VANITABEN SUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Dhanpur GJ-23-006-022-002/1402010796
(Kaliyavad) 		1123006000NRG24090620230326777 11/06/2023 Parmar Manguben Shanbhai 1123006WL016909 Parmar Manguben Shanbhai 00691 IPOS0000001 239 239 Processed 15/06/2023 2567562968 Parmar Manguben BANK OF BARODA(606985)
652 Dhanpur GJ-23-006-024-003/1974129
(Kantu) 		1123006000NRG24100620230337826 11/06/2023 Pintubhai 1123006WL017349 Pintubhai 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2567562789 Pintubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
653 Dhanpur GJ-23-006-024-003/5571978-A
(Kantu) 		1123006000NRG24100620230337829 11/06/2023 DINESHBHAI 1123006WL017349 DINESHBHAI 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2567562855 MOHANIYA DINESHBHAI SHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
654 Dhanpur GJ-23-006-024-003/5571978-A
(Kantu) 		1123006000NRG24100620230337830 11/06/2023 Laliben 1123006WL017349 Laliben 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2567562856 MRS LALIBEN DINESHBHAI MOHANIYA STATE BANK OF INDIA(508548)
655 Dhanpur GJ-23-006-024-003/5572009
(Kantu) 		1123006000NRG24100620230337831 11/06/2023 sarupiben 1123006WL017349 sarupiben 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2567562890 Mohaniya Svarupiben Harsingbhai FINO PAYMENTS BANK LTD(608001)
656 Dhanpur GJ-23-006-024-003/5572011
(Kantu) 		1123006000NRG24100620230337832 11/06/2023 Sumiben 1123006WL017349 Sumiben 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2567562857 SUMIBEN SHANUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
657 Dhanpur GJ-23-006-024-003/5572028
(Kantu) 		1123006000NRG24100620230337833 11/06/2023 Kamleshbhai 1123006WL017349 Kamleshbhai 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2567562854 Mohaniya Kamleshbhai Badiyabhai BANK OF BARODA(606985)
658 Dhanpur GJ-23-006-024-003/5572028
(Kantu) 		1123006000NRG24100620230337834 11/06/2023 Manjuben 1123006WL017349 Manjuben 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2567562891 MANJUBEN BADIYABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
659 Dhanpur GJ-23-006-024-003/5572070
(Kantu) 		1123006000NRG24100620230337835 11/06/2023 SAKRABHAI 1123006WL017349 SAKRABHAI 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2567562859 MOHANIYA SAKRABHAI KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
660 Dhanpur GJ-23-006-024-003/5572245591
(Kantu) 		1123006000NRG24100620230337837 11/06/2023 Bhabho Badiabhai Maganbhai 1123006WL017349 Bhabho Badiabhai Maganbhai 00691 IPOS0000001 239 239 Processed 15/06/2023 2567563080 BADIYABHAI MAGANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
661 Dhanpur GJ-23-006-024-003/5572245591
(Kantu) 		1123006000NRG24100620230337950 11/06/2023 Bhabho Badiabhai Maganbhai 1123006WL017351 Bhabho Badiabhai Maganbhai 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567563081 BADIYABHAI MAGANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
662 Dhanpur GJ-23-006-024-003/5572245592
(Kantu) 		1123006000NRG24100620230337951 11/06/2023 Parmar Kashaniben Manubhai 1123006WL017351 Parmar Kashaniben Manubhai 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567563082 KASNIBEN MANUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
663 Dhanpur GJ-23-006-024-003/5572245593
(Kantu) 		1123006000NRG24100620230337952 11/06/2023 Bhabho Vakilbhai Maganbhai 1123006WL017351 Bhabho Vakilbhai Maganbhai 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567563083 BHABHOR VAKILBHAI MAGANBHAI BANK OF BARODA(606985)
664 Dhanpur GJ-23-006-024-003/5572245595
(Kantu) 		1123006000NRG24100620230337953 11/06/2023 Sangada Rajiben Shakarabhai 1123006WL017351 Sangada Rajiben Shakarabhai 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2567563084 MS RAJIBEN SHAKARABHAI SANGADA STATE BANK OF INDIA(508548)
665 Dhanpur GJ-23-006-024-003/5572245596
(Kantu) 		1123006000NRG24100620230337954 11/06/2023 Sangada Veshatabhai Lalubhai 1123006WL017351 Sangada Veshatabhai Lalubhai 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2567563087 SANGADA VESTABHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
666 Dhanpur GJ-23-006-024-003/5572245597
(Kantu) 		1123006000NRG24100620230337955 11/06/2023 Sangada Veshatabhai Lalubhai 1123006WL017351 Sangada Veshatabhai Lalubhai 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2567563086 AMALIYAR HARESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
667 Dhanpur GJ-23-006-024-003/5572245604
(Kantu) 		1123006000NRG24100620230337956 11/06/2023 Mohania Remaben Gordhanbhai 1123006WL017351 Mohania Remaben Gordhanbhai 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2567563043 MOHANIYA REMABEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Dhanpur GJ-23-006-024-003/5572245605
(Kantu) 		1123006000NRG24100620230337957 11/06/2023 Mohania Lalabhai Parsinhbhai 1123006WL017351 Mohania Lalabhai Parsinhbhai 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2567563044 MR LALABHAI PARSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
669 Dhanpur GJ-23-006-024-003/5572245606
(Kantu) 		1123006000NRG24100620230337958 11/06/2023 Mohania Shavaliben Dubalabhai 1123006WL017351 Mohania Shavaliben Dubalabhai 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2567563045 MOHANIYA SAVLIBEN DUBLABHAI BARODA GUJARAT GRAMIN BANK(606995)
670 Dhanpur GJ-23-006-024-003/5572245607
(Kantu) 		1123006000NRG24100620230337959 11/06/2023 Bamania Nareshabhai Fakrubhai Bhai 1123006WL017351 Bamania Nareshabhai Fakrubhai Bhai 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2567563046 MR NARESHBHAI FAKARUBHAI BAMANIYA STATE BANK OF INDIA(508548)
671 Dhanpur GJ-23-006-024-003/5572245613
(Kantu) 		1123006000NRG24100620230337960 11/06/2023 Palash Jorsinhbhai Malabhai 1123006WL017351 Palash Jorsinhbhai Malabhai 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2567563092 PALAS JORSINH MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dhanpur GJ-23-006-024-003/5572245614
(Kantu) 		1123006000NRG24100620230337961 11/06/2023 Mohania Rajubhai Parsinhbhai 1123006WL017351 Mohania Rajubhai Parsinhbhai 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2567563093 MOHANIYA RAJUBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Dhanpur GJ-23-006-024-003/5572245616
(Kantu) 		1123006000NRG24100620230337962 11/06/2023 Bamania Manjuben Shankarbhai 1123006WL017351 Bamania Manjuben Shankarbhai 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2567563094 BAMANIYA MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
674 Dhanpur GJ-23-006-024-003/5572245619
(Kantu) 		1123006000NRG24100620230337963 11/06/2023 Sagadia Pagalabhai Sabiabhai 1123006WL017351 Sagadia Pagalabhai Sabiabhai 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2567563090 SANGADIYA PAGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Dhanpur GJ-23-006-024-003/5572245620
(Kantu) 		1123006000NRG24100620230337964 11/06/2023 Sangada Shakarabhai Veshatabhai 1123006WL017351 Sangada Shakarabhai Veshatabhai 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2567563085 MR SAKRABHAI VESTABHAI SANGADA STATE BANK OF INDIA(508548)
676 Dhanpur GJ-23-006-024-003/5572245841
(Kantu) 		1123006000NRG24100620230337838 11/06/2023 Katija Pasuben Kalabhai 1123006WL017349 Katija Pasuben Kalabhai 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2567562801 Katija Pasuben Kalabhai BANK OF BARODA(606985)
677 Dhanpur GJ-23-006-024-003/5572245843
(Kantu) 		1123006000NRG24100620230337840 11/06/2023 Mohaniya Makanabhai Dhuliyabhai 1123006WL017349 Mohaniya Makanabhai Dhuliyabhai 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2567562791 Makanbhai Dhuliyabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
678 Dhanpur GJ-23-006-024-003/5572245846
(Kantu) 		1123006000NRG24100620230337845 11/06/2023 Mohaniya Tersinigbhai Sanubhai 1123006WL017349 Mohaniya Tersinigbhai Sanubhai 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2567562790 Parmar Balubhai Rasulbhai FINO PAYMENTS BANK LTD(608001)
679 Dhanpur GJ-23-006-024-003/5572245847
(Kantu) 		1123006000NRG24100620230337847 11/06/2023 Parmar Gordanbhai Lalabhai 1123006WL017349 Parmar Gordanbhai Lalabhai 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2567562788 Mohaniya Dipabhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
680 Dhanpur GJ-23-006-024-003/9909277
(Kantu) 		1123006000NRG24100620230337973 11/06/2023 BHABHOR MADIYABHAI NATHIYABHAI 1123006WL017351 BHABHOR MADIYABHAI NATHIYABHAI 00691 IPOS0000001 1470 1470 Processed 15/06/2023 2567562930 BHABHOR MADIYABHAI NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
681 Dhanpur GJ-23-006-024-004/16196-A
(Kantu) 		1123006000NRG24100620230337710 11/06/2023 Bhabhor Vasnabhai Norsingbhai 1123006WL017345 Bhabhor Vasnabhai Norsingbhai 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562937 BHABHOR VASNABHAI NORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
682 Dhanpur GJ-23-006-024-004/557224475
(Kantu) 		1123006000NRG24100620230337698 11/06/2023 Kalara Bodabhai Narsinh 1123006WL017344 Kalara Bodabhai Narsinh 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562981 Parmar Kamleshbhai BANK OF BARODA(606985)
683 Dhanpur GJ-23-006-024-004/557224476
(Kantu) 		1123006000NRG24100620230337700 11/06/2023 Kalara Manjulaben Sumabhai 1123006WL017344 Kalara Manjulaben Sumabhai 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562928 MISS BADLIBEN MUKESHBHAI MINAMA STATE BANK OF INDIA(508548)
684 Dhanpur GJ-23-006-024-004/557224476
(Kantu) 		1123006000NRG24100620230337699 11/06/2023 Kalara Sumabhai Narsingbhai 1123006WL017344 Kalara Sumabhai Narsingbhai 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562980 SHANKARBHAI HIMSINGBHAI PARMAR UCO BANK(607066)
685 Dhanpur GJ-23-006-024-004/557224477
(Kantu) 		1123006000NRG24100620230337701 11/06/2023 Minama Savitaben Kaniyabhai 1123006WL017344 Minama Savitaben Kaniyabhai 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562982 MOHNIYA DITALIBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
686 Dhanpur GJ-23-006-024-004/557224478
(Kantu) 		1123006000NRG24100620230337702 11/06/2023 Kalara Sumaliben Sumalabhai 1123006WL017344 Kalara Sumaliben Sumalabhai 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562983 MRS PANGALIBEN BADIYABHAI PASAYA STATE BANK OF INDIA(508548)
687 Dhanpur GJ-23-006-024-004/557224479
(Kantu) 		1123006000NRG24100620230337703 11/06/2023 Kalara Harjibhai Mansingbhai 1123006WL017344 Kalara Harjibhai Mansingbhai 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562984 TADVI HAMIRBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Dhanpur GJ-23-006-025-001/5579016263
(Khalta Garabdi) 		1123006000NRG24090620230321586 11/06/2023 DANGI AXAYKUMAR SARJANBHAI 1123006WL016692 DANGI AXAYKUMAR SARJANBHAI 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2567562944 AKSHYABHAI SARJANBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
689 Dhanpur GJ-23-006-025-001/5579016306
(Khalta Garabdi) 		1123006000NRG24090620230321587 11/06/2023 DANGI AJAYBHAI KALSINGBHAI 1123006WL016692 DANGI AJAYBHAI KALSINGBHAI 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2567562808 AJAYBHAI KALSINGBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
690 Dhanpur GJ-23-006-025-001/5579019591
(Khalta Garabdi) 		1123006000NRG24090620230321588 11/06/2023 Dangi Rohitbhai Bhopatbhai 1123006WL016692 Dangi Rohitbhai Bhopatbhai 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567562802 ROHITBHAI BHOPATBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
691 Dhanpur GJ-23-006-025-001/5579019740
(Khalta Garabdi) 		1123006000NRG24100620230343753 11/06/2023 VAKAHALA MUKESHABHAI PARSINGBHAI 1123006WL017638 VAKAHALA MUKESHABHAI PARSINGBHAI 00691 IPOS0000001 940 940 Processed 15/06/2023 2567562805 MR MUKESHBHAI PARSINGBHAI VAKHLA STATE BANK OF INDIA(508548)
692 Dhanpur GJ-23-006-025-001/5579019744
(Khalta Garabdi) 		1123006000NRG24100620230343757 11/06/2023 VAKHALA DILESHBHAI KHAPRIYABHAI 1123006WL017638 VAKHALA DILESHBHAI KHAPRIYABHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2567562803 MR VAKHALA DILESHBHAI KHAPARIYABHAI STATE BANK OF INDIA(508548)
693 Dhanpur GJ-23-006-025-001/5579019745
(Khalta Garabdi) 		1123006000NRG24100620230343758 11/06/2023 BHURIYA NAGARSING LALABHAI 1123006WL017638 BHURIYA NAGARSING LALABHAI 00691 IPOS0000001 705 705 Processed 15/06/2023 2567562804 BHURIYA NAGRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Dhanpur GJ-23-006-028-001/5578002170
(Kotambi) 		1123006000NRG24090620230321649 11/06/2023 MAVI RINKUBEN BHALIYABHAI 1123006WL016695 MAVI RINKUBEN BHALIYABHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562835 MAVI RINKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
695 Dhanpur GJ-23-006-028-003/5578001942
(Kotambi) 		1123006000NRG24090620230322866 11/06/2023 Pasaya Laxmiben Dipababhai 1123006WL016740 Pasaya Laxmiben Dipababhai 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567563030 LAXMBEN DIPABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
696 Dhanpur GJ-23-006-028-003/5578001943
(Kotambi) 		1123006000NRG24090620230322867 11/06/2023 Pasaya Parkashabhai Kashaniabhai 1123006WL016740 Pasaya Parkashabhai Kashaniabhai 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567563031 PASAYA PRAKASHBHAI KARSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Dhanpur GJ-23-006-028-003/5578001944
(Kotambi) 		1123006000NRG24090620230322868 11/06/2023 Pasaya Mithunbhai Jatanbhai 1123006WL016740 Pasaya Mithunbhai Jatanbhai 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567563032 PASAYA MITHUNBHAI JATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Dhanpur GJ-23-006-028-003/5578001945
(Kotambi) 		1123006000NRG24090620230322869 11/06/2023 Bamania Papubhai Saburbhai 1123006WL016740 Bamania Papubhai Saburbhai 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567563035 BAMNIYA PAPPUBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Dhanpur GJ-23-006-028-003/5578001946
(Kotambi) 		1123006000NRG24090620230322871 11/06/2023 Bhuria Bharatbhai Rameshabhai 1123006WL016740 Bhuria Bharatbhai Rameshabhai 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567563033 BHURIYA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Dhanpur GJ-23-006-028-003/5578001946
(Kotambi) 		1123006000NRG24090620230322870 11/06/2023 Bhuria Lelatiben Rameshabhai 1123006WL016740 Bhuria Lelatiben Rameshabhai 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567563034 BHURIYA LELTIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Dhanpur GJ-23-006-028-003/5578001950
(Kotambi) 		1123006000NRG24090620230322872 11/06/2023 Bamania Rekhaben Saburbhai 1123006WL016740 Bamania Rekhaben Saburbhai 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567563036 BAMANIYA REKHABEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Dhanpur GJ-23-006-028-003/5578001950
(Kotambi) 		1123006000NRG24090620230322873 11/06/2023 Bamania Shukiben Saburbhai 1123006WL016740 Bamania Shukiben Saburbhai 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567563037 BAMANIYA SUKIBEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Dhanpur GJ-23-006-033-001/5578803677
(Mahunala) 		1123006000NRG24100620230343834 11/06/2023 BILVAL HIMATBHAI NARUBHAI 1123006WL017643 BILVAL HIMATBHAI NARUBHAI 00691 IPOS0000001 1050 1050 Processed 15/06/2023 2567562895 MR PATEL JIGNESHKUMAR DALPATBHAI STATE BANK OF INDIA(508548)
704 Dhanpur GJ-23-006-041-002/557901606
(Pav) 		1123006000NRG24090620230328809 11/06/2023 sagoda chaganbhai rupalabhai 1123006WL017000 sagoda chaganbhai rupalabhai 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2567562969 SANGOD CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Dhanpur GJ-23-006-041-002/667909815
(Pav) 		1123006000NRG24100620230338873 11/06/2023 SANGOD VIJAYBHAI GORDHANBHAI 1123006WL017379 SANGOD VIJAYBHAI GORDHANBHAI 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2567562800 SANGOD VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Dhanpur GJ-23-006-041-002/6679098987
(Pav) 		1123006000NRG24100620230338876 11/06/2023 SANGOD ANILABHAI MANSINGBHAI 1123006WL017379 SANGOD ANILABHAI MANSINGBHAI 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2567562942 SANGOD ANIL MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-041-002/6679098987
(Pav) 		1123006000NRG24100620230338875 11/06/2023 SANGOD LALITABEN MANSINGBHAI 1123006WL017379 SANGOD LALITABEN MANSINGBHAI 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2567562941 SANGOD LALITABEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dhanpur GJ-23-006-041-002/6679098990
(Pav) 		1123006000NRG24100620230338878 11/06/2023 SANGOD SHAJANBEN VAGHAJIBHAI 1123006WL017379 SANGOD SHAJANBEN VAGHAJIBHAI 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2567562943 SANGOD SAJANBEN VAGHJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
709 Dhanpur GJ-23-006-041-002/6679099177
(Pav) 		1123006000NRG24100620230338879 11/06/2023 SANGOD ANJNABEN NARESHBHAI 1123006WL017379 SANGOD ANJNABEN NARESHBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567563039 SANGOD ANJANABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Dhanpur GJ-23-006-041-002/6679099178
(Pav) 		1123006000NRG24100620230338880 11/06/2023 SANGOD MANIBEN VINUBHAI 1123006WL017379 SANGOD MANIBEN VINUBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567563040 SANGOD MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
711 Dhanpur GJ-23-006-041-002/6679099179
(Pav) 		1123006000NRG24100620230338881 11/06/2023 SANGOD KALMBHAI FAKRUBHAI 1123006WL017379 SANGOD KALMBHAI FAKRUBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567563041 SANGOD KALAMBHAI FAKRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Dhanpur GJ-23-006-041-002/6679099181
(Pav) 		1123006000NRG24100620230338882 11/06/2023 SANGOD SARDARBHAI TERABHAI 1123006WL017379 SANGOD SARDARBHAI TERABHAI 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2567563042 SANGOD SARDARBHAI TERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Dhanpur GJ-23-006-041-002/6679099341
(Pav) 		1123006000NRG24100620230338884 11/06/2023 SANGOD RANJANBEN NARESHBHAI 1123006WL017379 SANGOD RANJANBEN NARESHBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562799 SANGOD RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
714 Dhanpur GJ-23-006-041-002/6679099343
(Pav) 		1123006000NRG24100620230338885 11/06/2023 SANGOD SUNILBHAI PUNIYABHAI 1123006WL017379 SANGOD SUNILBHAI PUNIYABHAI 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2567562798 SANGOD SUNILBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Dhanpur GJ-23-006-042-001/1979207
(Pipariya (To)) 		1123006042NRG24100620230344006 11/06/2023 LALABHAI SHOMATBHAI 1123006WL017657 LALABHAI SHOMATBHAI 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2567562853 JAYDIPBHAI SOMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
716 Dhanpur GJ-23-006-042-001/557800679
(Pipariya (To)) 		1123006042NRG24100620230344011 11/06/2023 BARIYA VESTIBEN SOMABHAI 1123006WL017657 BARIYA VESTIBEN SOMABHAI 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2567562935 VESTIBEN SOMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
717 Dhanpur GJ-23-006-042-002/55674853
(Pipariya (To)) 		1123006042NRG24100620230344036 11/06/2023 DAMOR BHANUBEN RAJENDARBHAI 1123006WL017657 DAMOR BHANUBEN RAJENDARBHAI 00691 IPOS0000001 1743 1743 Processed 15/06/2023 2567562972 Bhanuben Rajendrasinh Damor FINO PAYMENTS BANK LTD(608001)
718 Dhanpur GJ-23-006-042-002/557800672
(Pipariya (To)) 		1123006042NRG24100620230344043 11/06/2023 Sangod Vajesing 1123006WL017657 Sangod Vajesing 00691 IPOS0000001 498 498 Processed 15/06/2023 2567562936 VAJESINGBHAI MAVSINGBHAI SANGOD BANK OF BARODA(606985)
719 Dhanpur GJ-23-006-043-001/6679099386
(Pipearo) 		1123006000NRG24090620230323982 11/06/2023 PARVATBHAI 1123006WL016794 PARVATBHAI 00691 IPOS0000001 705 705 Processed 15/06/2023 2567562974 PARVATBHAI PUNABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Dhanpur GJ-23-006-043-001/6679099387
(Pipearo) 		1123006000NRG24090620230323983 11/06/2023 BAKULBEN 1123006WL016794 BAKULBEN 00691 IPOS0000001 705 705 Processed 15/06/2023 2567562975 MRS BAKULBEN PARVATBHAI BARIA STATE BANK OF INDIA(508548)
721 Dhanpur GJ-23-006-043-001/6679099389
(Pipearo) 		1123006000NRG24090620230323984 11/06/2023 RASILA 1123006WL016794 RASILA 00691 IPOS0000001 705 705 Processed 15/06/2023 2567562976 RASILABEN PARVATBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Dhanpur GJ-23-006-043-001/6679099391
(Pipearo) 		1123006000NRG24090620230323985 11/06/2023 HANSABEN 1123006WL016794 HANSABEN 00691 IPOS0000001 705 705 Processed 15/06/2023 2567562979 HANSABEN KHUMANSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Dhanpur GJ-23-006-043-001/6679099394
(Pipearo) 		1123006000NRG24090620230323986 11/06/2023 KHUMANSINH 1123006WL016794 KHUMANSINH 00691 IPOS0000001 705 705 Processed 15/06/2023 2567562977 Mr. PUNABHAI DETH 2021 TERABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
724 Dhanpur GJ-23-006-043-001/6679099395
(Pipearo) 		1123006000NRG24090620230323987 11/06/2023 KASAMBEN 1123006WL016794 KASAMBEN 00691 IPOS0000001 705 705 Processed 15/06/2023 2567562978 KASAMBEN KHUMANSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
725 Dhanpur GJ-23-006-043-001/6679099396
(Pipearo) 		1123006000NRG24090620230323988 11/06/2023 BHIMSINH 1123006WL016794 BHIMSINH 00691 IPOS0000001 705 705 Processed 15/06/2023 2567562926 RATHVA BHIMSINGHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Dhanpur GJ-23-006-043-001/6679099397
(Pipearo) 		1123006000NRG24090620230323989 11/06/2023 RITESH 1123006WL016794 RITESH 00691 IPOS0000001 705 705 Processed 15/06/2023 2567562947 Riteshkumar Bhimsing Rathva FINO PAYMENTS BANK LTD(608001)
727 Dhanpur GJ-23-006-043-001/6679099398
(Pipearo) 		1123006000NRG24090620230323990 11/06/2023 ypgeshbhai 1123006WL016794 ypgeshbhai 00691 IPOS0000001 705 705 Processed 15/06/2023 2567562946 Radava Yogeshkumar FINO PAYMENTS BANK LTD(608001)
728 Dhanpur GJ-23-006-043-001/6679099401
(Pipearo) 		1123006000NRG24090620230323991 11/06/2023 ushaben 1123006WL016794 ushaben 00691 IPOS0000001 705 705 Processed 15/06/2023 2567562945 RADAVA USHABEN BARODA GUJARAT GRAMIN BANK(606995)
729 Dhanpur GJ-23-006-044-001/128
(Sajoi) 		1123006000NRG24090620230328521 11/06/2023 PALAS LALITABEN CHANDUBHAI 1123006WL016988 PALAS LALITABEN CHANDUBHAI 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2567562807 PALAS LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
730 Dhanpur GJ-23-006-044-001/5578701323
(Pipodra) 		1123006000NRG24100620230338853 11/06/2023 Lalitaben palas 1123006WL017377 Lalitaben palas 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2567562842 SURTABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
731 Dhanpur GJ-23-006-044-001/5578701327
(Pipodra) 		1123006000NRG24090620230328543 11/06/2023 Udaniyya Parvatiben 1123006WL016988 Udaniyya Parvatiben 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567563142 UDANIYA PARVATIBEN SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dhanpur GJ-23-006-044-001/5578701328
(Pipodra) 		1123006000NRG24090620230328544 11/06/2023 Udaniyya Varsaben 1123006WL016988 Udaniyya Varsaben 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567563143 UDANIYA VARSHABEN CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Dhanpur GJ-23-006-044-001/5578701330
(Pipodra) 		1123006000NRG24090620230328545 11/06/2023 Udaniyya Sharmaben 1123006WL016988 Udaniyya Sharmaben 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567563144 UDANIYA SHARMABEN CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Dhanpur GJ-23-006-044-001/5578701936
(Pipodra) 		1123006000NRG24100620230343891 11/06/2023 DALIBEN 1123006WL017649 DALIBEN 00691 IPOS0000001 700 700 Processed 15/06/2023 2567562839 MINAMA DALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
735 Dhanpur GJ-23-006-044-001/5578702000
(Pipodra) 		1123006000NRG24100620230343892 11/06/2023 NINAMA KAILESHBHAI JEKANBHAI 1123006WL017649 NINAMA KAILESHBHAI JEKANBHAI 00691 IPOS0000001 700 700 Processed 15/06/2023 2567562846 MINAMA KAILESHBHAI JEKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Dhanpur GJ-23-006-044-001/5578702000
(Pipodra) 		1123006000NRG24100620230343893 11/06/2023 NINAMA SANTABEN KAILESHBHAI 1123006WL017649 NINAMA SANTABEN KAILESHBHAI 00691 IPOS0000001 700 700 Processed 15/06/2023 2567562847 MINAMA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dhanpur GJ-23-006-044-001/5578702004
(Pipodra) 		1123006000NRG24100620230343898 11/06/2023 MINAMA JEKANBHAI NARSINGBHAI 1123006WL017649 MINAMA JEKANBHAI NARSINGBHAI 00691 IPOS0000001 700 700 Processed 15/06/2023 2567562848 MR MINAMA JEKANBHAI STATE BANK OF INDIA(508548)
738 Dhanpur GJ-23-006-044-001/5578702289
(Pipodra) 		1123006000NRG24100620230338869 11/06/2023 MINAMA eklaben 1123006WL017378 MINAMA eklaben 00691 IPOS0000001 2390 2390 Processed 15/06/2023 2567562908 NINAMA IKLABEN CHABILABHAI BANK OF BARODA(606985)
739 Dhanpur GJ-23-006-045-001/667910001
(Rachhava) 		1123006000NRG24090620230322927 11/06/2023 CHAUHAN NARMADABEN RAMANBHAI 1123006WL016742 CHAUHAN NARMADABEN RAMANBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567563038 NARMADABEN RAMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
740 Dhanpur GJ-23-006-045-001/667910040
(Rachhava) 		1123006000NRG24090620230322929 11/06/2023 CHUAHAN ISHVARBHAI PARVATBHAI 1123006WL016742 CHUAHAN ISHVARBHAI PARVATBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567563091 GANAVA LALABHAI JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
741 Dhanpur GJ-23-006-047-001/783
(Sajoi) 		1123006000NRG24100620230343909 11/06/2023 Sejalben sumabhai 1123006WL017651 Sejalben sumabhai 00691 IPOS0000001 956 956 Processed 15/06/2023 2567562929 KAMILABEN RAMESHBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Dhanpur GJ-23-006-047-001/787
(Sajoi) 		1123006000NRG24100620230343911 11/06/2023 Kamilaben Rameshbhai 1123006WL017651 Kamilaben Rameshbhai 00691 IPOS0000001 956 956 Processed 15/06/2023 2567562909 JYOTSNABEN PARUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Dhanpur GJ-23-006-047-001/793
(Sajoi) 		1123006000NRG24100620230343916 11/06/2023 Dilipbhai parubhai 1123006WL017651 Dilipbhai parubhai 00691 IPOS0000001 956 956 Processed 15/06/2023 2567562910 MOHANIYA DILIPBHAI PARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Dhanpur GJ-23-006-047-001/795
(Sajoi) 		1123006000NRG24100620230343917 11/06/2023 Saturiben rupabhai 1123006WL017651 Saturiben rupabhai 00691 IPOS0000001 956 956 Processed 15/06/2023 2567562911 MR MADIYABHAI RUPABHAI MOHANIYA STATE BANK OF INDIA(508548)
745 Dhanpur GJ-23-006-047-001/798
(Sajoi) 		1123006000NRG24100620230343918 11/06/2023 Kasmben kaljibhai 1123006WL017651 Kasmben kaljibhai 00691 IPOS0000001 956 956 Processed 15/06/2023 2567562912 KASHAMBEN KALJIBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Dhanpur GJ-23-006-048-001/557801087
(Simamoi) 		1123006000NRG24090620230328308 11/06/2023 RATHOD RAJUBHAI HIMANTBHAI 1123006WL016979 RATHOD RAJUBHAI HIMANTBHAI 00691 IPOS0000001 940 940 Processed 15/06/2023 2567563028 RAJUBHAI HIMATBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
747 Dhanpur GJ-23-006-048-001/5578021130
(Simamoi) 		1123006000NRG24090620230328329 11/06/2023 RATHOD GOVINDKUMAR DESINGBHAI 1123006WL016981 RATHOD GOVINDKUMAR DESINGBHAI 00691 IPOS0000001 940 940 Processed 15/06/2023 2567562924 GOVINDKUMAR DESINGBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
748 Dhanpur GJ-23-006-048-001/5578021130
(Simamoi) 		1123006000NRG24090620230328330 11/06/2023 RATHOD ILABEN DESINGBHAI 1123006WL016981 RATHOD ILABEN DESINGBHAI 00691 IPOS0000001 940 940 Processed 15/06/2023 2567562997 MRS ILABEN DESHINGBHAI RATHOD STATE BANK OF INDIA(508548)
749 Dhanpur GJ-23-006-048-001/5578021204
(Simamoi) 		1123006000NRG24090620230328321 11/06/2023 DARIYABEN GOBARBHAI RATHOD 1123006WL016980 DARIYABEN GOBARBHAI RATHOD 00691 IPOS0000001 940 940 Processed 15/06/2023 2567562795 DARIYABEN GOBARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
750 Dhanpur GJ-23-006-048-001/5578021236
(Simamoi) 		1123006000NRG24090620230328331 11/06/2023 RATHOD ARVINDKUMAR AMARSINH 1123006WL016981 RATHOD ARVINDKUMAR AMARSINH 00691 IPOS0000001 940 940 Processed 15/06/2023 2567562796 MR ARVINDKUMAR AMARSINHBHAI RATHOD STATE BANK OF INDIA(508548)
751 Dhanpur GJ-23-006-048-001/5578021243
(Simamoi) 		1123006000NRG24090620230328332 11/06/2023 RATHOD GULABSINH NAVALSINH 1123006WL016981 RATHOD GULABSINH NAVALSINH 00691 IPOS0000001 940 940 Processed 15/06/2023 2567562996 MASTER RAKESH GULABBHAI RATHOD STATE BANK OF INDIA(508548)
752 Dhanpur GJ-23-006-048-001/5578021254
(Simamoi) 		1123006000NRG24090620230328313 11/06/2023 RATHOD RENUKABEN BABUBHAI 1123006WL016979 RATHOD RENUKABEN BABUBHAI 00691 IPOS0000001 940 940 Processed 15/06/2023 2567563025 RATHOD RENUKABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Dhanpur GJ-23-006-048-001/5578021307
(Dhanpur (To)) 		1123006000NRG24090620230328333 11/06/2023 Radhod Ajaykumar Bhaylabhai 1123006WL016981 Radhod Ajaykumar Bhaylabhai 00691 IPOS0000001 940 940 Processed 15/06/2023 2567562925 AJAYKUMAR BHAYLABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
754 Dhanpur GJ-23-006-048-001/5578021335
(Simamoi) 		1123006000NRG24090620230328323 11/06/2023 RENUKABEN SHAILESHBHAI RATHOD 1123006WL016980 RENUKABEN SHAILESHBHAI RATHOD 00691 IPOS0000001 940 940 Processed 15/06/2023 2567562797 Renukaben Shaileshbhai Rathod FINO PAYMENTS BANK LTD(608001)
755 Dhanpur GJ-23-006-048-001/557802145
(Simamoi) 		1123006000NRG24090620230328324 11/06/2023 CHHAMPABEN MAHESHBHAI RATHOD 1123006WL016980 CHHAMPABEN MAHESHBHAI RATHOD 00691 IPOS0000001 940 940 Processed 15/06/2023 2567562852 Rathod Champaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
756 Dhanpur GJ-23-006-048-001/5578021452
(Simamoi) 		1123006000NRG24090620230328325 11/06/2023 KANUBEN BHODUBHAI RATHOD 1123006WL016980 KANUBEN BHODUBHAI RATHOD 00691 IPOS0000001 940 940 Processed 15/06/2023 2567562850 KANUBEN BHODUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
757 Dhanpur GJ-23-006-048-001/5578021455
(Simamoi) 		1123006000NRG24090620230328326 11/06/2023 BHAVASINH DESINH RATHOD 1123006WL016980 BHAVASINH DESINH RATHOD 00691 IPOS0000001 940 940 Processed 15/06/2023 2567562851 BHAVSING DESINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
758 Dhanpur GJ-23-006-052-001/5599900536
(Undar) 		1123006000NRG24090620230328195 11/06/2023 mukeshbhai ramsubhai tahed 1123006WL016972 mukeshbhai ramsubhai tahed 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562806 MUKESHBHAI RAMSUBHAI TAHED BANK OF BARODA(606985)
759 Dhanpur GJ-23-006-054-001/5579002403
(Vakota) 		1123006000NRG24090620230328050 11/06/2023 Tahed Hindubhai Navalabhai 1123006WL016964 Tahed Hindubhai Navalabhai 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2567562900 SHRI TAHED HINDUBHAI NAVALBHAI STATE BANK OF INDIA(508548)
760 Dhanpur GJ-23-006-054-001/5579002406
(Vakota) 		1123006000NRG24090620230328056 11/06/2023 Tahed Mukeshbhai Navalabhai 1123006WL016964 Tahed Mukeshbhai Navalabhai 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2567562903 TAHED SANJAYBHAI BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
761 Dhanpur GJ-23-006-054-001/5579002406
(Vakota) 		1123006000NRG24090620230328057 11/06/2023 Tahed Savitaben Mukeshbhai 1123006WL016964 Tahed Savitaben Mukeshbhai 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2567562902 TAHED SAVITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
762 Dhanpur GJ-23-006-054-001/5579002407
(Vakota) 		1123006000NRG24090620230328059 11/06/2023 Taheda Niruben Navalabhai 1123006WL016964 Taheda Niruben Navalabhai 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2567562901 TAHED NIRUBEN NAVALBHAI BARODA GUJARAT GRAMIN BANK(606995)
763 Dhanpur GJ-23-006-054-001/5579002407
(Vakota) 		1123006000NRG24090620230328058 11/06/2023 Taheda Sandubhai Navalabhai 1123006WL016964 Taheda Sandubhai Navalabhai 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2567562899 TAHED CHANDUBHAI NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
764 Dhanpur GJ-23-006-055-004/5569176
(Vasiya Dungari) 		1123006000NRG24100620230338218 11/06/2023 SAVLABHAI 1123006WL017360 SAVLABHAI 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567563098 VINESHBHAI SABURBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
765 Dhanpur GJ-23-006-055-004/557800881
(Vasiya Dungari) 		1123006000NRG24100620230338223 11/06/2023 Damor Govindbhai savla 1123006WL017360 Damor Govindbhai savla 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567563095 DAMOR GOVINDBHAI SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Dhanpur GJ-23-006-055-004/557800882
(Vasiya Dungari) 		1123006000NRG24100620230338224 11/06/2023 Damor Laxmiben Govind 1123006WL017360 Damor Laxmiben Govind 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567563096 DAMOR LAXMIBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Dhanpur GJ-23-006-055-004/557800884
(Vasiya Dungari) 		1123006000NRG24100620230338225 11/06/2023 Damor Arjunbhai Javsig 1123006WL017360 Damor Arjunbhai Javsig 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2567563097 DAMOR ARJUNBHAI JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Dhanpur GJ-23-006-055-004/557800917
(Vasiya Dungari) 		1123006000NRG24100620230338301 11/06/2023 Bhuriya Sarikaben Ramubhai 1123006WL017362 Bhuriya Sarikaben Ramubhai 00691 IPOS0000001 1320 1320 Processed 15/06/2023 2567563027 BHURIYA SARANGIBEN RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Dhanpur GJ-23-006-055-004/557800919
(Vasiya Dungari) 		1123006000NRG24100620230338302 11/06/2023 Bhuriya Asmitaben Valabhai 1123006WL017362 Bhuriya Asmitaben Valabhai 00691 IPOS0000001 1320 1320 Processed 15/06/2023 2567563026 BHURIYA ASMITABEN VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Dhanpur GJ-23-006-057-001/29
(Zabu) 		1123006000NRG24090620230327383 11/06/2023 DAMOR JAHIGBHAI BHAVLABHAI 1123006WL016931 DAMOR JAHIGBHAI BHAVLABHAI 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2567562892 JAHINGBHAI BHAVLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
771 Dhanpur GJ-23-006-057-001/5578003016
(Zabu) 		1123006000NRG24090620230327476 11/06/2023 Mukeshbhai Navalabhai Pasaya 1123006WL016933 Mukeshbhai Navalabhai Pasaya 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567562966 MUKESHBHAI NAVLABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
772 Dhanpur GJ-23-006-057-001/5578003017
(Zabu) 		1123006000NRG24090620230327478 11/06/2023 Ramilaben Mukeshbhai Pasaya 1123006WL016933 Ramilaben Mukeshbhai Pasaya 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567562965 JADKIBEN NAVALA PASAYA BARODA GUJARAT GRAMIN BANK(606995)
773 Dhanpur GJ-23-006-057-001/5578003018
(Zabu) 		1123006000NRG24090620230327480 11/06/2023 Mavi Nablabhai Varsingbhai 1123006WL016933 Mavi Nablabhai Varsingbhai 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567562967 NABLABHAI VARSINGBHAI MAVI BANK OF BARODA(606985)
774 Dhanpur GJ-23-006-057-001/5578003020
(Zabu) 		1123006000NRG24090620230327484 11/06/2023 Bamaniya Govidbhai Kesubhai 1123006WL016933 Bamaniya Govidbhai Kesubhai 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567562963 Bamanya Govindbhai Keshubhai AU SMALL FINANCE BANK LTD(608088)
775 Dhanpur GJ-23-006-057-001/5578003020
(Zabu) 		1123006000NRG24090620230327485 11/06/2023 Bamaniya Vanitaben Govidbhai 1123006WL016933 Bamaniya Vanitaben Govidbhai 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567562964 BAMANYA VANITABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
776 Dhanpur GJ-23-006-057-001/557800961
(Zabu) 		1123006000NRG24090620230327434 11/06/2023 KAJUBHAI 1123006WL016932 KAJUBHAI 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2567562849 Bhuriya Kajubhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
777 Dhanpur GJ-23-006-057-001/557801003
(Zabu) 		1123006000NRG24090620230327436 11/06/2023 MOHANIYA PANKAJBHAI MOTIBHAI 1123006WL016932 MOHANIYA PANKAJBHAI MOTIBHAI 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2567562990 MOHANIYA PANKAJBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
778 Dhanpur GJ-23-006-057-001/557801018
(Zabu) 		1123006000NRG24090620230327438 11/06/2023 MACHHAR JEMABEN VINUBHAI 1123006WL016932 MACHHAR JEMABEN VINUBHAI 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2567562993 MACHHAR JEMABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
779 Dhanpur GJ-23-006-057-001/557801023
(Zabu) 		1123006000NRG24090620230327404 11/06/2023 BHURIYA BHARATABHAI SHAKRABHAI 1123006WL016931 BHURIYA BHARATABHAI SHAKRABHAI 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2567562991 BHURIYA BHARTABHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
780 Dhanpur GJ-23-006-057-001/557801027
(Zabu) 		1123006000NRG24090620230327439 11/06/2023 KAMIBEN 1123006WL016932 KAMIBEN 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2567562838 KAMIBEN MADIYABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
781 Dhanpur GJ-23-006-057-001/557801033
(Zabu) 		1123006000NRG24090620230327440 11/06/2023 KALIBEN 1123006WL016932 KALIBEN 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2567562840 MRS KALIBEN CHANIYABHAI MOHANAYA STATE BANK OF INDIA(508548)
782 Dhanpur GJ-23-006-057-001/557801038
(Zabu) 		1123006000NRG24090620230327405 11/06/2023 DAMOR RAMIBEN BABUBHAI 1123006WL016931 DAMOR RAMIBEN BABUBHAI 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2567562992 MRS RAMIBEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
783 Dhanpur GJ-23-006-057-001/557801073
(Zabu) 		1123006000NRG24090620230327441 11/06/2023 BAMANIYA NILESHBHAI NAGARSING 1123006WL016932 BAMANIYA NILESHBHAI NAGARSING 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2567562986 SHRI BAMANIYA NILESHBHAI NAGARSINGBHAI STATE BANK OF INDIA(508548)
784 Dhanpur GJ-23-006-057-001/557801074
(Zabu) 		1123006000NRG24090620230327442 11/06/2023 AMANIYA PRAKASHBHAI NAGARSING 1123006WL016932 AMANIYA PRAKASHBHAI NAGARSING 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2567562987 MR PRAKASHBHAI NAGARSINHBHAI BAMANIYA STATE BANK OF INDIA(508548)
785 Dhanpur GJ-23-006-057-001/557801078
(Zabu) 		1123006000NRG24090620230327445 11/06/2023 BAMANIYA SHARDABEN KAMLESHBHAI 1123006WL016932 BAMANIYA SHARDABEN KAMLESHBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562988 SHARDABEN KAMLESHBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
786 Dhanpur GJ-23-006-057-001/557801081
(Zabu) 		1123006000NRG24090620230327447 11/06/2023 BAMANIYA VINUBHAI JAVARABHAI 1123006WL016932 BAMANIYA VINUBHAI JAVARABHAI 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2567562989 BAMNIYA VINUBHAI JAVRABHAI BARODA GUJARAT GRAMIN BANK(606995)
787 Dhanpur GJ-23-006-057-002/5578001191
(Zabu) 		1123006000NRG24100620230338642 11/06/2023 Baria Kalaben 1123006WL017371 Baria Kalaben 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567562961 MRS KALABEN SABIYABHAI BARIA STATE BANK OF INDIA(508548)
788 Dhanpur GJ-23-006-057-002/5578001196
(Zabu) 		1123006000NRG24100620230338647 11/06/2023 Bariya Mukeshbhai Savlabhai 1123006WL017371 Bariya Mukeshbhai Savlabhai 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567562960 Bariya Mukeshbhai Savlabhai FINO PAYMENTS BANK LTD(608001)
789 Dhanpur GJ-23-006-057-002/5578009609
(Zabu) 		1123006000NRG24100620230343936 11/06/2023 Baria kalpeshbhai nablabhai 1123006WL017653 Baria kalpeshbhai nablabhai 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2567562959 Baria Kalpeshbhai Nabalabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 325469 325469
Total 1102991 1102991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_110623APB_FTO_58142 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1673
2 Dhanpur GJ1123006_110623APB_FTO_58142 AXIS BANK UTIB0001431 DEVGADH BARIA 8793
3 Dhanpur GJ1123006_110623APB_FTO_58142 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5640
4 Dhanpur GJ1123006_110623APB_FTO_58142 Bank of Baroda BARB0CHADAH CHANDWADA 4991
5 Dhanpur GJ1123006_110623APB_FTO_58142 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 2820
6 Dhanpur GJ1123006_110623APB_FTO_58142 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 1500
7 Dhanpur GJ1123006_110623APB_FTO_58142 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 3209
8 Dhanpur GJ1123006_110623APB_FTO_58142 Bank of Baroda BARB0DHUTAR DHUTARPAR 1792
9 Dhanpur GJ1123006_110623APB_FTO_58142 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1645
10 Dhanpur GJ1123006_110623APB_FTO_58142 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1673
11 Dhanpur GJ1123006_110623APB_FTO_58142 Bank of Baroda BARB0PANIGA PANIGATE BRANCH 1500
12 Dhanpur GJ1123006_110623APB_FTO_58142 Bank of Baroda BARB0RUVABA RUVABARI 1434
13 Dhanpur GJ1123006_110623APB_FTO_58142 Bank of Baroda BARB0WANAKB WANAKBORI,KHEDA,GUJARAT 800
14 Dhanpur GJ1123006_110623APB_FTO_58142 Bank of India BKID0002082 DAHOD BRANCH 478
15 Dhanpur GJ1123006_110623APB_FTO_58142 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1880
16 Dhanpur GJ1123006_110623APB_FTO_58142 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 2851
17 Dhanpur GJ1123006_110623APB_FTO_58142 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 238604
18 Dhanpur GJ1123006_110623APB_FTO_58142 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 6418
19 Dhanpur GJ1123006_110623APB_FTO_58142 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 78608
20 Dhanpur GJ1123006_110623APB_FTO_58142 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 2868
21 Dhanpur GJ1123006_110623APB_FTO_58142 Central Bank Of India CBIN0281647 JASWADA 11590
22 Dhanpur GJ1123006_110623APB_FTO_58142 ICICI BANK ICIC0000466 DAHOD 1673
23 Dhanpur GJ1123006_110623APB_FTO_58142 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9304
24 Dhanpur GJ1123006_110623APB_FTO_58142 Punjab National Bank PUNB0220710 Dahod 1543
25 Dhanpur GJ1123006_110623APB_FTO_58142 South Indian Bank SIBL0000838 NARODA 1673
26 Dhanpur GJ1123006_110623APB_FTO_58142 State Bank of India SBIN0000323 DEVGADH BARIA 1673
27 Dhanpur GJ1123006_110623APB_FTO_58142 State Bank of India SBIN0001657 ATUL 3346
28 Dhanpur GJ1123006_110623APB_FTO_58142 State Bank of India SBIN0002645 GARBADA 1250
29 Dhanpur GJ1123006_110623APB_FTO_58142 State Bank of India SBIN0010959 DHANPUR 186987
30 Dhanpur GJ1123006_110623APB_FTO_58142 State Bank of India SBIN0010992 LIMKHEDA 2868
31 Dhanpur GJ1123006_110623APB_FTO_58142 State Bank of India SBIN0060323 PALLI GODHARA 83744
32 Dhanpur GJ1123006_110623APB_FTO_58142 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 1673
33 Dhanpur GJ1123006_110623APB_FTO_58142 Fino Payments Bank Ltd FINO0001001 CHANGODAR 48434
34 Dhanpur GJ1123006_110623APB_FTO_58142 Fino Payments Bank Ltd FINO0001165 NAROL 52587
35 Dhanpur GJ1123006_110623APB_FTO_58142 India Post Payments Bank IPOS0000001 DAHOD 325230
36 Dhanpur GJ1123006_110623APB_FTO_58142 India Post Payments Bank IPOS0000001 PATAN 239

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