Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:22:32 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_030723APB_FTO_83397
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-23-006-055-006/6678835042
(Vasiya Dungari) 		1123006000NRG24010720230469482 03/07/2023 Mavi Sumlabhai Guliyabhai 1123006WL024039 Mavi Sumlabhai Guliyabhai 00032 UTIB0001431 3500 3500 Processed 11/07/2023 3325856247 Mavi Sumlabhai Guliyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3500 3500
2 Dhanpur GJ-23-006-045-001/667909800
(Rachhava) 		1123006000NRG24010720230468815 03/07/2023 SANGADA VINODKUMAR SAMARSINH 1123006WL024006 SANGADA VINODKUMAR SAMARSINH 00045 BARB0BAMGOD 2151 2151 Processed 11/07/2023 3325856254 MASTER VINODKUMAR SAMARSING SANGADA MINO STATE BANK OF INDIA(508548)
SubTotal 2151 2151
3 Dhanpur GJ-23-006-022-002/140200707
(Kaliyavad) 		1123006000NRG24030720230487862 03/07/2023 Dahma Babubhai Kaliyabhai 1123006WL025046 Dahma Babubhai Kaliyabhai 00045 BARB0CHADAH 1785 1785 Processed 11/07/2023 3325856175 BABUBHAI KALIYABHAI DAHAMA BANK OF BARODA(606985)
4 Dhanpur GJ-23-006-022-002/140200710
(Kaliyavad) 		1123006000NRG24030720230487863 03/07/2023 Radhod Surekhaben Dilipbhai 1123006WL025046 Radhod Surekhaben Dilipbhai 00045 BARB0CHADAH 1785 1785 Processed 11/07/2023 3325856188 SUREKHABEN DILIPBHAI RATHOD BANK OF BARODA(606985)
5 Dhanpur GJ-23-006-043-001/557799665
(Pipearo) 		1123006000NRG24010720230469226 03/07/2023 Rathod Mithunbhai 1123006WL024033 Rathod Mithunbhai 00045 BARB0CHADAH 2820 2820 Processed 11/07/2023 3325856299 RATHOD MITHUNBHAI BANK OF BARODA(606985)
6 Dhanpur GJ-23-006-055-008/5569210
(Vasiya Dungari) 		1123006000NRG24030720230489392 03/07/2023 Vagul harishbhai Himatsinigbhai 1123006WL025121 Vagul harishbhai Himatsinigbhai 00045 BARB0CHADAH 2000 2000 Processed 11/07/2023 3325856293 MR HARISHKUMAR HIMSINGBHAI VAGUL STATE BANK OF INDIA(508548)
7 Dhanpur GJ-23-006-055-008/5578800308
(Vasiya Dungari) 		1123006000NRG24030720230489399 03/07/2023 Vagul Partapbhai nanabhai 1123006WL025121 Vagul Partapbhai nanabhai 00045 BARB0CHADAH 2000 2000 Processed 12/07/2023 3325856292 VAGUL PRATAPBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dhanpur GJ-23-006-055-008/6678834893
(Vasiya Dungari) 		1123006000NRG24030720230489417 03/07/2023 Bariya Manishbhai Vashanabhai 1123006WL025121 Bariya Manishbhai Vashanabhai 00045 BARB0CHADAH 2000 2000 Processed 11/07/2023 3325856294 MANISHBHAI VASANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12390 12390
9 Dhanpur GJ-23-006-002-001/55717107
(Ambakach) 		1123006000NRG24020720230483902 03/07/2023 puniyabhai 1123006WL024740 puniyabhai 00045 BARB0CHAKRO 768 768 Processed 11/07/2023 3325855899 SANGADA ANILBHAI LALCHANDBHAI BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-020-001/55720121
(Kakad Khila) 		1123006000NRG24030720230488191 03/07/2023 bhabhor subhasbhai bhavsingbhai 1123006WL025060 bhabhor subhasbhai bhavsingbhai 00045 BARB0CHAKRO 3328 3328 Processed 11/07/2023 3325856333 BHURIYA KANUBHAI RAMABHAI BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-020-001/55720195
(Kakad Khila) 		1123006000NRG24030720230488196 03/07/2023 udiben maheshbh 1123006WL025060 udiben maheshbh 00045 BARB0CHAKRO 3072 3072 Processed 11/07/2023 3325856334 HATHILA KALIBEN SENABHAI BANK OF BARODA(606985)
12 Dhanpur GJ-23-006-020-001/746429507
(Kakad Khila) 		1123006000NRG24030720230488203 03/07/2023 Bhuriya Rameshbbhai Saburbhai 1123006WL025060 Bhuriya Rameshbbhai Saburbhai 00045 BARB0CHAKRO 3072 3072 Processed 11/07/2023 3325856335 BHURIYA RAMESHBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-020-001/7664296881
(Kakad Khila) 		1123006000NRG24030720230488257 03/07/2023 Bhuriya Ishvarbhai Rasulbhai 1123006WL025060 Bhuriya Ishvarbhai Rasulbhai 00045 BARB0CHAKRO 2816 2816 Processed 11/07/2023 3325856296 BHURYA ISHVARBHAI RASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-055-005/5567936
(Vasiya Dungari) 		1123006000NRG24010720230469575 03/07/2023 Sanjaybhai khumsinh 1123006WL024042 Sanjaybhai khumsinh 00045 BARB0CHAKRO 2816 2816 Processed 11/07/2023 3325856242 BHURIYA SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Dhanpur GJ-23-006-055-005/5567945
(Vasiya Dungari) 		1123006000NRG24010720230469524 03/07/2023 Varamaben 1123006WL024041 Varamaben 00045 BARB0CHAKRO 2816 2816 Processed 11/07/2023 3325856297 Bhuriya Varmaben FINO PAYMENTS BANK LTD(608001)
16 Dhanpur GJ-23-006-055-008/2300261591
(Vasiya Dungari) 		1123006000NRG24030720230489377 03/07/2023 Kaniyabhai Maganbhai 1123006WL025121 Kaniyabhai Maganbhai 00045 BARB0CHAKRO 3060 3060 Processed 11/07/2023 3325856337 KANIYABHAI MAGANBHAI BHURIYA UCO BANK(607066)
17 Dhanpur GJ-23-006-055-008/2300261596
(Vasiya Dungari) 		1123006000NRG24030720230489378 03/07/2023 Bhuriya Sureshbhai M 1123006WL025121 Bhuriya Sureshbhai M 00045 BARB0CHAKRO 3060 3060 Processed 11/07/2023 3325855898 BHURIYA SURESHBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-055-008/5568958
(Vasiya Dungari) 		1123006000NRG24030720230489380 03/07/2023 Bhuriya Mangiben Sureshbhaii 1123006WL025121 Bhuriya Mangiben Sureshbhaii 00045 BARB0CHAKRO 3060 3060 Processed 11/07/2023 3325856336 Bhuriya Mangiben Sureshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 27868 27868
19 Dhanpur GJ-23-006-039-002/8996796901
(Navanagar) 		1123006000NRG24030720230487828 03/07/2023 Katara Gitaben Shaileshbhai 1123006WL025044 Katara Gitaben Shaileshbhai 00045 BARB0CHANDW 1785 1785 Processed 11/07/2023 3325856309 KATARA GITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-039-002/8996796904
(Navanagar) 		1123006000NRG24030720230487829 03/07/2023 Katara Janiben Natubhai 1123006WL025044 Katara Janiben Natubhai 00045 BARB0CHANDW 1785 1785 Processed 11/07/2023 3325856173 SAMLIBEN KALIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-039-002/8996796908
(Navanagar) 		1123006000NRG24030720230487830 03/07/2023 Katara Rashilaben Kajubhai 1123006WL025044 Katara Rashilaben Kajubhai 00045 BARB0CHANDW 1785 1785 Processed 11/07/2023 3325856174 RASHILABEN KAJUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-039-002/8996796909
(Navanagar) 		1123006000NRG24030720230487831 03/07/2023 Katara Champaben Natubhai 1123006WL025044 Katara Champaben Natubhai 00045 BARB0CHANDW 1785 1785 Processed 11/07/2023 3325855930 CHAMPABEN NATUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-039-002/8996796941
(Navanagar) 		1123006000NRG24030720230487832 03/07/2023 Minama Mukeshbhai Badarbhai 1123006WL025044 Minama Mukeshbhai Badarbhai 00045 BARB0CHANDW 1785 1785 Processed 11/07/2023 3325856311 Minama Mukeshbhai Badarbhai FINO PAYMENTS BANK LTD(608001)
24 Dhanpur GJ-23-006-039-002/8996796942
(Navanagar) 		1123006000NRG24030720230487833 03/07/2023 Minama Rekhaben Jogabhai 1123006WL025044 Minama Rekhaben Jogabhai 00045 BARB0CHANDW 1785 1785 Processed 11/07/2023 3325856310 Minama Rekhaben Jogabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10710 10710
25 Dhanpur GJ-23-006-032-002/5598270909
(Limdi Medhari) 		1123006000NRG24010720230469750 03/07/2023 CHAUHAN RAJUBHAI NARVATBHAI 1123006WL024053 CHAUHAN RAJUBHAI NARVATBHAI 00045 BARB0DEVGAD 2250 2250 Processed 11/07/2023 3325856039 CHAUHAN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-032-002/5598271778
(Limdi Medhari) 		1123006000NRG24010720230469756 03/07/2023 KISHANBEN RAMANBHAI 1123006WL024053 KISHANBEN RAMANBHAI 00045 BARB0DEVGAD 1245 1245 Processed 11/07/2023 3325856046 RAMILABEN VIRSINH NAYAK BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-043-003/6679412464
(Pipearo) 		1123006000NRG24010720230469042 03/07/2023 Manjulaben Gulabbhai 1123006WL024020 Manjulaben Gulabbhai 00045 BARB0DEVGAD 255 255 Processed 11/07/2023 3325856044 DHANKI LALJI NARMADA JHABUA GRAMIN BANK(508515)
28 Dhanpur GJ-23-006-044-001/5578001533
(Pipodra) 		1123006000NRG24010720230469015 03/07/2023 Hajariya Ajitbhai 1123006WL024019 Hajariya Ajitbhai 00045 BARB0DEVGAD 1912 1912 Processed 11/07/2023 3325856048 Hajariya Ajitbhai FINO PAYMENTS BANK LTD(608001)
29 Dhanpur GJ-23-006-044-001/55781518
(Pipodra) 		1123006000NRG24010720230468930 03/07/2023 HAJARIYA RAMILABEN BHARTBHAI 1123006WL024016 HAJARIYA RAMILABEN BHARTBHAI 00045 BARB0DEVGAD 3675 3675 Processed 11/07/2023 3325856047 Patel Rekhaben FINO PAYMENTS BANK LTD(608001)
30 Dhanpur GJ-23-006-044-001/5578702032
(Pipodra) 		1123006000NRG24010720230468981 03/07/2023 HAJARIYA MANGUBEN NARVATBHAI 1123006WL024017 HAJARIYA MANGUBEN NARVATBHAI 00045 BARB0DEVGAD 2695 2695 Processed 11/07/2023 3325856042 MR HAJARIYA NARWAT BHAI STATE BANK OF INDIA(508548)
31 Dhanpur GJ-23-006-044-001/5578702032
(Pipodra) 		1123006000NRG24010720230468980 03/07/2023 HAJARIYA SNJAYBHAI NARVATBHAI 1123006WL024017 HAJARIYA SNJAYBHAI NARVATBHAI 00045 BARB0DEVGAD 2695 2695 Processed 12/07/2023 3325856043 SANJAYBHAI NARVATBHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dhanpur GJ-23-006-044-001/5578702033
(Pipodra) 		1123006000NRG24010720230468982 03/07/2023 HAJARIYA SITABEN JUVANSING 1123006WL024017 HAJARIYA SITABEN JUVANSING 00045 BARB0DEVGAD 2695 2695 Processed 12/07/2023 3325856040 HAJARIYA SITABEN JUVANSING INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dhanpur GJ-23-006-044-001/5578702034
(Pipodra) 		1123006000NRG24010720230468983 03/07/2023 HAJARIYA RAMILABEN AMARSINGBHAI 1123006WL024017 HAJARIYA RAMILABEN AMARSINGBHAI 00045 BARB0DEVGAD 2695 2695 Processed 11/07/2023 3325856041 Hajariya Ramilaben Amarsingh FINO PAYMENTS BANK LTD(608001)
34 Dhanpur GJ-23-006-044-001/5578702233
(Pipodra) 		1123006000NRG24010720230468986 03/07/2023 Surekha 1123006WL024017 Surekha 00045 BARB0DEVGAD 2868 2868 Processed 12/07/2023 3325856045 SUREKHABEN SURESHBHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dhanpur GJ-23-006-055-006/3200262711
(Vasiya Dungari) 		1123006000NRG24010720230469469 03/07/2023 Vahuniya Vikrambhai Manubhai 1123006WL024039 Vahuniya Vikrambhai Manubhai 00045 BARB0DEVGAD 3500 3500 Processed 11/07/2023 3325856038 VIKRAMBHAI MANUBHAI VAHUNIYA BANK OF BARODA(606985)
SubTotal 26485 26485
36 Dhanpur GJ-23-006-020-001/55720187
(Kakad Khila) 		1123006000NRG24030720230488194 03/07/2023 solanki dhuliben kaliyabhai 1123006WL025060 solanki dhuliben kaliyabhai 00045 BARB0DOHADX 3328 3328 Processed 11/07/2023 3325856193 BHURYA DITUBEN SABURBHAI ICICI BANK LTD(508534)
SubTotal 3328 3328
37 Dhanpur GJ-23-006-055-008/6678834888
(Vasiya Dungari) 		1123006000NRG24030720230489410 03/07/2023 Vagul Kantibhai Rameshbhai 1123006WL025121 Vagul Kantibhai Rameshbhai 00045 BARB0KHUNDH 2000 2000 Processed 11/07/2023 3325856288 VAGUL KANTIBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2000 2000
38 Dhanpur GJ-23-006-032-002/5568204
(Limdi Medhari) 		1123006000NRG24010720230469740 03/07/2023 CHAUHANDALIBEN BALVATBHAI 1123006WL024053 CHAUHANDALIBEN BALVATBHAI 00048 BKID0002085 2739 2739 Processed 11/07/2023 3325856138 Daliben Balvantsinh Chauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2739 2739
39 Dhanpur GJ-23-006-002-001/557902067
(Ambakach) 		1123006000NRG24020720230483907 03/07/2023 Muhaniya Sumaliben 1123006WL024740 Muhaniya Sumaliben 00057 BARB0BGGBXX 768 768 Processed 12/07/2023 3325855890 MUHANIYA SUMALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dhanpur GJ-23-006-002-001/557902068
(Ambakach) 		1123006000NRG24020720230483908 03/07/2023 Muhaniya Karansinh Limjibhai 1123006WL024740 Muhaniya Karansinh Limjibhai 00057 BARB0BGGBXX 768 768 Processed 12/07/2023 3325855916 MUHANIYA KARANSINH LIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dhanpur GJ-23-006-002-001/557902071
(Ambakach) 		1123006000NRG24020720230483911 03/07/2023 Mahuniya Kamtuben Shakarabhai 1123006WL024740 Mahuniya Kamtuben Shakarabhai 00057 BARB0BGGBXX 768 768 Processed 12/07/2023 3325856221 MAHUNIYA KAMTUBEN SHAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dhanpur GJ-23-006-002-001/557902072
(Ambakach) 		1123006000NRG24020720230483912 03/07/2023 Lataben Sakrabhai Mahuniya 1123006WL024740 Lataben Sakrabhai Mahuniya 00057 BARB0BGGBXX 768 768 Processed 12/07/2023 3325856222 LATABEN SAKRABHAI MAHUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dhanpur GJ-23-006-002-001/557902104
(Ambakach) 		1123006000NRG24020720230483915 03/07/2023 Mahuniya Laliben Fakarubhai 1123006WL024740 Mahuniya Laliben Fakarubhai 00057 BARB0BGGBXX 768 768 Processed 11/07/2023 3325856155 LALIBEN FAKRUBHAI MAHUNIA BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-020-001/1984518
(Kakad Khila) 		1123006000NRG24030720230488185 03/07/2023 BHURIYA DHOLKIBEN MANABHAI 1123006WL025060 BHURIYA DHOLKIBEN MANABHAI 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3325856161 DHOLKIBEN MANABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-020-001/1984542
(Kakad Khila) 		1123006000NRG24030720230488186 03/07/2023 HATHILA GAMNABEN SABUBHAI 1123006WL025060 HATHILA GAMNABEN SABUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3325856150 HATHILA GAMANABEN SABUBHA ICICI BANK LTD(508534)
46 Dhanpur GJ-23-006-020-001/1984549
(Kakad Khila) 		1123006000NRG24030720230488187 03/07/2023 BHURIYA VASNIBEN RASULBHAI 1123006WL025060 BHURIYA VASNIBEN RASULBHAI 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3325856156 BHURIYA VASHNIBEN RASULBH ICICI BANK LTD(508534)
47 Dhanpur GJ-23-006-020-001/1984551
(Kakad Khila) 		1123006000NRG24030720230488188 03/07/2023 BHURIYA RANGUBEN KESARIYABHAI 1123006WL025060 BHURIYA RANGUBEN KESARIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3325856169 BHURIYA RANGUBEN KESHRIYA ICICI BANK LTD(508534)
48 Dhanpur GJ-23-006-020-001/55720108
(Kakad Khila) 		1123006000NRG24030720230488190 03/07/2023 sangitaben aniyabhai 1123006WL025060 sangitaben aniyabhai 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3325855877 GANAVA MANKIBEN VALCHANDB ICICI BANK LTD(508534)
49 Dhanpur GJ-23-006-020-001/55720157
(Kakad Khila) 		1123006000NRG24030720230488192 03/07/2023 BHABHOR MITHABHAI PARTHIBHAI 1123006WL025060 BHABHOR MITHABHAI PARTHIBHAI 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3325856275 BHABHOR MITHABHAI PARTHIB ICICI BANK LTD(508534)
50 Dhanpur GJ-23-006-020-001/55720192
(Kakad Khila) 		1123006000NRG24030720230488195 03/07/2023 bhuriya rajubhai ditabhai 1123006WL025060 bhuriya rajubhai ditabhai 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3325855876 BHABHOR BHAVSINGBHAI KANJ ICICI BANK LTD(508534)
51 Dhanpur GJ-23-006-020-001/7454295686
(Kakad Khila) 		1123006000NRG24030720230488197 03/07/2023 LALIBEN NAVALSINGBHAI SOLANKI 1123006WL025060 LALIBEN NAVALSINGBHAI SOLANKI 00057 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3325856152 LALIBEN NAVALSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-020-001/746429104
(Kakad Khila) 		1123006000NRG24030720230488198 03/07/2023 BHABHOR SUBHASABHAI 1123006WL025060 BHABHOR SUBHASABHAI 00057 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3325855885 BHABHOR SUBHASHBHAI BHAVS ICICI BANK LTD(508534)
53 Dhanpur GJ-23-006-020-001/746429404
(Kakad Khila) 		1123006000NRG24030720230488199 03/07/2023 BHURIYA SABURBHAI SURJIBHAI 1123006WL025060 BHURIYA SABURBHAI SURJIBHAI 00057 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3325856215 MR RUPSING SABURBHAI BHURIYA STATE BANK OF INDIA(508548)
54 Dhanpur GJ-23-006-020-001/746429417
(Kakad Khila) 		1123006000NRG24030720230488200 03/07/2023 BHURIYA ZITHRABHAI MAKANABHAI 1123006WL025060 BHURIYA ZITHRABHAI MAKANABHAI 00057 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3325856220 BHURIYA ZITHARABHAI MAKNA ICICI BANK LTD(508534)
55 Dhanpur GJ-23-006-020-001/746429441
(Kakad Khila) 		1123006000NRG24030720230488201 03/07/2023 BHABHOR KACHRABHAI MAVSINGBHAI 1123006WL025060 BHABHOR KACHRABHAI MAVSINGBHAI 00057 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3325856228 BHABHOR KACHARABHAI MAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-020-001/746429496
(Kakad Khila) 		1123006000NRG24030720230488202 03/07/2023 BHURIYA MINABEN NARESHBHAI 1123006WL025060 BHURIYA MINABEN NARESHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3325856277 VARSHABEN SANJAYBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-020-001/746429547
(Kakad Khila) 		1123006000NRG24030720230488204 03/07/2023 GANAVA THAVRIBEN 1123006WL025060 GANAVA THAVRIBEN 00057 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3325856151 GANAVA THAVRIBEN GANESHBH ICICI BANK LTD(508534)
58 Dhanpur GJ-23-006-020-001/746429581
(Kakad Khila) 		1123006000NRG24030720230488206 03/07/2023 bhuriya navalsinh somjibhai 1123006WL025060 bhuriya navalsinh somjibhai 00057 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3325856267 BHURIYA NAVALSINH SOMJIBH ICICI BANK LTD(508534)
59 Dhanpur GJ-23-006-020-001/7664296481
(Kakad Khila) 		1123006000NRG24030720230488248 03/07/2023 Bhabhor Vipulbhai Hirabhai 1123006WL025060 Bhabhor Vipulbhai Hirabhai 00057 BARB0BGGBXX 2816 2816 Processed 11/07/2023 3325856283 Bhabhor Vipulbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
60 Dhanpur GJ-23-006-020-001/7664296487
(Kakad Khila) 		1123006000NRG24030720230488249 03/07/2023 SUNILKUMAR YOGESHBHAI BHABHOR 1123006WL025060 SUNILKUMAR YOGESHBHAI BHABHOR 00057 BARB0BGGBXX 2816 2816 Processed 11/07/2023 3325856166 Bhabhor Sunilkumar Yogeshbhai BANK OF BARODA(606985)
61 Dhanpur GJ-23-006-020-001/7664296491
(Kakad Khila) 		1123006000NRG24030720230488250 03/07/2023 Bhuriya Vinubhai Anopbhai 1123006WL025060 Bhuriya Vinubhai Anopbhai 00057 BARB0BGGBXX 2816 2816 Processed 11/07/2023 3325856234 BHURIYA VINUBHAI ANOPBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-020-001/7664296559
(Kakad Khila) 		1123006000NRG24030720230488251 03/07/2023 Bhuriya Savliben Dhanabhai 1123006WL025060 Bhuriya Savliben Dhanabhai 00057 BARB0BGGBXX 1792 1792 Processed 11/07/2023 3325856159 BHURYA SAVLIBEN DHANABHAI ICICI BANK LTD(508534)
63 Dhanpur GJ-23-006-020-001/7664296569
(Kakad Khila) 		1123006000NRG24030720230488252 03/07/2023 Bhuriya Narubhai 1123006WL025060 Bhuriya Narubhai 00057 BARB0BGGBXX 2816 2816 Processed 11/07/2023 3325856153 NARUBHAI SOMJIBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-020-001/7664296575
(Kakad Khila) 		1123006000NRG24030720230488253 03/07/2023 Solanki Dhuleben 1123006WL025060 Solanki Dhuleben 00057 BARB0BGGBXX 2816 2816 Processed 11/07/2023 3325856158 SOLANKI DHULIBEN KALIYABH ICICI BANK LTD(508534)
65 Dhanpur GJ-23-006-020-001/7664296880
(Kakad Khila) 		1123006000NRG24030720230488256 03/07/2023 Bhuriya Gulabbhai 1123006WL025060 Bhuriya Gulabbhai 00057 BARB0BGGBXX 2816 2816 Processed 11/07/2023 3325855875 BHURIYA GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-020-001/7664296896
(Kakad Khila) 		1123006000NRG24030720230488258 03/07/2023 Bhuriya Kamodiben Khumanbhai 1123006WL025060 Bhuriya Kamodiben Khumanbhai 00057 BARB0BGGBXX 2816 2816 Processed 11/07/2023 3325856171 MS KAMODIBEN KHUMANBHAI BHURIYA STATE BANK OF INDIA(508548)
67 Dhanpur GJ-23-006-020-001/7664296897
(Kakad Khila) 		1123006000NRG24030720230488259 03/07/2023 Bhuriya Kaneshbhai Ramsingbhai 1123006WL025060 Bhuriya Kaneshbhai Ramsingbhai 00057 BARB0BGGBXX 1792 1792 Processed 11/07/2023 3325856280 BHURIYA KANESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-020-001/7669297041
(Kakad Khila) 		1123006000NRG24030720230488271 03/07/2023 BHURIYA MANJULABEN.K 1123006WL025060 BHURIYA MANJULABEN.K 00057 BARB0BGGBXX 1792 1792 Processed 11/07/2023 3325856281 BHURIYA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-020-001/7669297052
(Kakad Khila) 		1123006000NRG24030720230488281 03/07/2023 Vahuniya Ramitaben Nareshbhai 1123006WL025060 Vahuniya Ramitaben Nareshbhai 00057 BARB0BGGBXX 1792 1792 Processed 12/07/2023 3325856232 VAHUNIYA MANGABHAI VASHNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Dhanpur GJ-23-006-020-001/7669297053
(Kakad Khila) 		1123006000NRG24030720230488283 03/07/2023 Vahuniya Kantaben Nareshbhai 1123006WL025060 Vahuniya Kantaben Nareshbhai 00057 BARB0BGGBXX 1792 1792 Processed 12/07/2023 3325855878 VAHUNIYA LILESHBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dhanpur GJ-23-006-032-002/5568190
(Limdi Medhari) 		1123006000NRG24010720230469738 03/07/2023 CHAUHAN CHATRASING CHAGANBHAI 1123006WL024053 CHAUHAN CHATRASING CHAGANBHAI 00057 BARB0BGGBXX 2706 2706 Processed 11/07/2023 3325855901 Chhatrasinh Naykabhai Chauhan FINO PAYMENTS BANK LTD(608001)
72 Dhanpur GJ-23-006-032-002/5568214
(Limdi Medhari) 		1123006000NRG24010720230469742 03/07/2023 CHAUHAN JAGATSINH .K 1123006WL024053 CHAUHAN JAGATSINH .K 00057 BARB0BGGBXX 2250 2250 Processed 11/07/2023 3325856289 CHAUHAN JAGATSINH BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-032-002/5568214
(Limdi Medhari) 		1123006000NRG24010720230469741 03/07/2023 CHAUHAN KASHIBEN JAGATSINH 1123006WL024053 CHAUHAN KASHIBEN JAGATSINH 00057 BARB0BGGBXX 2250 2250 Processed 11/07/2023 3325855891 KALIBEN JAGATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-032-002/5568218
(Limdi Medhari) 		1123006000NRG24010720230469728 03/07/2023 KAMLABEN NARENDARBHAI 1123006WL024052 KAMLABEN NARENDARBHAI 00057 BARB0BGGBXX 3500 3500 Processed 11/07/2023 3325856149 SADHNABEN KALPESHBHAI SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-032-002/559826911
(Limdi Medhari) 		1123006000NRG24010720230469729 03/07/2023 CHAUHAN UKARBHAI KESHRABHAI 1123006WL024052 CHAUHAN UKARBHAI KESHRABHAI 00057 BARB0BGGBXX 2988 2988 Processed 11/07/2023 3325855879 UKARSINH KESHARABHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-032-002/559826915
(Limdi Medhari) 		1123006000NRG24010720230469730 03/07/2023 CHAUHANCAMPABEN GAMIRBHAI 1123006WL024052 CHAUHANCAMPABEN GAMIRBHAI 00057 BARB0BGGBXX 2988 2988 Processed 11/07/2023 3325855897 CHAMPABEN GAMIRBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-032-002/559826916
(Limdi Medhari) 		1123006000NRG24010720230469731 03/07/2023 CHAUHAN MANIBEN UKARBHAI 1123006WL024052 CHAUHAN MANIBEN UKARBHAI 00057 BARB0BGGBXX 2988 2988 Processed 11/07/2023 3325855922 CHAUHAN MANIBEN UKARSINH BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-032-002/559826917
(Limdi Medhari) 		1123006000NRG24010720230469732 03/07/2023 CHAUHAN MAGANBHAI UKARBHAI 1123006WL024052 CHAUHAN MAGANBHAI UKARBHAI 00057 BARB0BGGBXX 2988 2988 Processed 11/07/2023 3325855923 Chauhan Maganbhai Ukarsinh FINO PAYMENTS BANK LTD(608001)
79 Dhanpur GJ-23-006-032-002/559826918
(Limdi Medhari) 		1123006000NRG24010720230469743 03/07/2023 CHAUHAN GANPATBHAI JAGATBHAI 1123006WL024053 CHAUHAN GANPATBHAI JAGATBHAI 00057 BARB0BGGBXX 2250 2250 Processed 12/07/2023 3325855914 CHAUHAN GANPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dhanpur GJ-23-006-032-002/559826918
(Limdi Medhari) 		1123006000NRG24010720230469744 03/07/2023 CHAUHAN HEMLATABEN GANPATBHAI 1123006WL024053 CHAUHAN HEMLATABEN GANPATBHAI 00057 BARB0BGGBXX 2250 2250 Processed 11/07/2023 3325855913 CHAUHAN HEMLATABEN BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-032-002/559827028
(Limdi Medhari) 		1123006000NRG24010720230469745 03/07/2023 CHAUHAN SURESHKUMAR KABHASINH 1123006WL024053 CHAUHAN SURESHKUMAR KABHASINH 00057 BARB0BGGBXX 2250 2250 Processed 11/07/2023 3325856252 CHAUHAN SURESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-032-002/559827051
(Limdi Medhari) 		1123006000NRG24010720230469748 03/07/2023 CHAUHAN KAMLABEN RAMANBHAI 1123006WL024053 CHAUHAN KAMLABEN RAMANBHAI 00057 BARB0BGGBXX 2250 2250 Processed 11/07/2023 3325856251 CHUAHAN KAMLABEN BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-032-002/5598270865
(Limdi Medhari) 		1123006000NRG24010720230469749 03/07/2023 NAYKA ASWINBHAI GULABBHAI 1123006WL024053 NAYKA ASWINBHAI GULABBHAI 00057 BARB0BGGBXX 1245 1245 Processed 11/07/2023 3325855903 ASVIN GULABSINH NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-032-002/5598407
(Limdi Medhari) 		1123006000NRG24010720230469734 03/07/2023 hinaben gulabbhai 1123006WL024052 hinaben gulabbhai 00057 BARB0BGGBXX 1743 1743 Processed 11/07/2023 3325855902 HEENA GULABBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-032-002/5598472
(Limdi Medhari) 		1123006000NRG24010720230469736 03/07/2023 veeshaliben 1123006WL024052 veeshaliben 00057 BARB0BGGBXX 996 996 Processed 11/07/2023 3325856320 BARIA VAISHALIBEN BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-039-002/8996797596
(Navanagar) 		1123006000NRG24030720230487837 03/07/2023 Navalabhai 1123006WL025044 Navalabhai 00057 BARB0BGGBXX 1785 1785 Processed 11/07/2023 3325855918 PALAIS NAVALBHAI DITIYABHAI BANK OF BARODA(606985)
87 Dhanpur GJ-23-006-040-001/55770918
(Panam) 		1123006000NRG24010720230469432 03/07/2023 BHABHOR RETIBEN SIMALIYABHAI 1123006WL024038 BHABHOR RETIBEN SIMALIYABHAI 00057 BARB0BGGBXX 3486 3486 Processed 11/07/2023 3325855893 BHABHOR RETIBEN FINCARE SMALL FINANCE BANK LTD(608304)
88 Dhanpur GJ-23-006-040-001/55771126
(Panam) 		1123006000NRG24010720230469433 03/07/2023 BHABHOR JAMANABEN TERSINH 1123006WL024038 BHABHOR JAMANABEN TERSINH 00057 BARB0BGGBXX 3486 3486 Processed 11/07/2023 3325855889 Bhabhor Jamnaben FINO PAYMENTS BANK LTD(608001)
89 Dhanpur GJ-23-006-040-001/55771137
(Panam) 		1123006000NRG24010720230469435 03/07/2023 BHABHOR KASAMBEN DILAVARBHAI 1123006WL024038 BHABHOR KASAMBEN DILAVARBHAI 00057 BARB0BGGBXX 3486 3486 Processed 12/07/2023 3325856321 BHABHOR KASAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dhanpur GJ-23-006-043-001/55780106
(Pipearo) 		1123006000NRG24010720230469296 03/07/2023 Bamaniya Rajeshbhai 1123006WL024035 Bamaniya Rajeshbhai 00057 BARB0BGGBXX 3185 3185 Processed 11/07/2023 3325856327 Bamaniya Rajeshbhai FINO PAYMENTS BANK LTD(608001)
91 Dhanpur GJ-23-006-043-001/557801195
(Pipearo) 		1123006000NRG24010720230469301 03/07/2023 Paramar Arajunbhai Mathurbhai 1123006WL024035 Paramar Arajunbhai Mathurbhai 00057 BARB0BGGBXX 3430 3430 Processed 11/07/2023 3325855888 Arjunbhai Mathurbhai Parmar FINO PAYMENTS BANK LTD(608001)
92 Dhanpur GJ-23-006-043-001/557801663
(Pipearo) 		1123006000NRG24010720230469227 03/07/2023 BAMANIYA BIJALBHAI NARABHAI 1123006WL024033 BAMANIYA BIJALBHAI NARABHAI 00057 BARB0BGGBXX 3055 3055 Processed 11/07/2023 3325855907 BIJALBHAI NARABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-043-001/557801672
(Pipearo) 		1123006000NRG24010720230469230 03/07/2023 BAMANIYA FUMTIBEN BIJALBHAI 1123006WL024033 BAMANIYA FUMTIBEN BIJALBHAI 00057 BARB0BGGBXX 3055 3055 Processed 12/07/2023 3325855895 BAMNIYA FUMATIBEN BIJALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dhanpur GJ-23-006-043-001/557801951
(Pipearo) 		1123006000NRG24010720230469232 03/07/2023 BARIYA MATHURBHAI NARSINGBHAI 1123006WL024033 BARIYA MATHURBHAI NARSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 11/07/2023 3325855886 Mathurbhai Narsingbhai Bariya FINO PAYMENTS BANK LTD(608001)
95 Dhanpur GJ-23-006-043-001/557801952
(Pipearo) 		1123006000NRG24010720230469233 03/07/2023 BARIYA BHARATBHAI MATHURBHAI 1123006WL024033 BARIYA BHARATBHAI MATHURBHAI 00057 BARB0BGGBXX 1750 1750 Processed 11/07/2023 3325855880 BHARATSINH MATHURBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-043-001/557801952
(Pipearo) 		1123006000NRG24010720230469234 03/07/2023 BARIYA FUMATIBEN BHARATBHAI 1123006WL024033 BARIYA FUMATIBEN BHARATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 11/07/2023 3325856238 Fumtiben Bharatsinh Bariya FINO PAYMENTS BANK LTD(608001)
97 Dhanpur GJ-23-006-043-001/557801956
(Pipearo) 		1123006000NRG24010720230469235 03/07/2023 BARIYA DIPSING VIRSING 1123006WL024033 BARIYA DIPSING VIRSING 00057 BARB0BGGBXX 1750 1750 Processed 11/07/2023 3325855881 Dipsing Virsingbhai Bariya FINO PAYMENTS BANK LTD(608001)
98 Dhanpur GJ-23-006-043-001/557801956
(Pipearo) 		1123006000NRG24010720230469236 03/07/2023 BARIYA SAVITABEN DIPSING 1123006WL024033 BARIYA SAVITABEN DIPSING 00057 BARB0BGGBXX 3500 3500 Processed 11/07/2023 3325856212 Savitaben Dipsinh Bariya FINO PAYMENTS BANK LTD(608001)
99 Dhanpur GJ-23-006-043-001/557802021
(Pipearo) 		1123006000NRG24010720230469240 03/07/2023 hirkiben pravatbhai 1123006WL024033 hirkiben pravatbhai 00057 BARB0BGGBXX 2820 2820 Processed 11/07/2023 3325855892 HIRAKIBEN ABHESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-043-001/6679101211
(Pipearo) 		1123006000NRG24010720230469283 03/07/2023 Parmar Savitriben Subhasbhai 1123006WL024034 Parmar Savitriben Subhasbhai 00057 BARB0BGGBXX 6 6 Processed 11/07/2023 3325856249 PARMAR SARSVATIBEN BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-044-001/5578001530
(Pipodra) 		1123006000NRG24010720230469013 03/07/2023 HAJARIYA MANISHABEN V 1123006WL024019 HAJARIYA MANISHABEN V 00057 BARB0BGGBXX 1912 1912 Processed 11/07/2023 3325856325 MS HIMASHRIBEN GULAPBHAI HAJARIYA STATE BANK OF INDIA(508548)
102 Dhanpur GJ-23-006-044-001/5578001535
(Pipodra) 		1123006000NRG24010720230469016 03/07/2023 Hajariya Shaileshkumar Pratapbhai 1123006WL024019 Hajariya Shaileshkumar Pratapbhai 00057 BARB0BGGBXX 1912 1912 Processed 12/07/2023 3325856323 HAJARIYA SHAILESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dhanpur GJ-23-006-044-001/557800627
(Pipodra) 		1123006000NRG24010720230469018 03/07/2023 VAHUNIYA DAXABEN 1123006WL024019 VAHUNIYA DAXABEN 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3325856318 VAHUNIYA DAXABEN VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-044-001/5578701536
(Pipodra) 		1123006000NRG24010720230469039 03/07/2023 Hajariya Sumitra Ben 1123006WL024019 Hajariya Sumitra Ben 00057 BARB0BGGBXX 1912 1912 Processed 11/07/2023 3325856326 Hajariya Sumitra Ben FINO PAYMENTS BANK LTD(608001)
105 Dhanpur GJ-23-006-044-001/5578701574
(Pipodra) 		1123006000NRG24010720230469040 03/07/2023 Palas Urmilaben Dineshbhai 1123006WL024019 Palas Urmilaben Dineshbhai 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3325856317 MS KAILASHBEN NARSINGBHAI SANGADA STATE BANK OF INDIA(508548)
106 Dhanpur GJ-23-006-044-001/5578702006
(Pipodra) 		1123006000NRG24010720230468939 03/07/2023 RATHOD CHIRAGBHAI ARVINDBHAI 1123006WL024016 RATHOD CHIRAGBHAI ARVINDBHAI 00057 BARB0BGGBXX 3824 3824 Processed 11/07/2023 3325855912 CHIRAGKUMAR ARVINDBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-045-001/5569067
(Rachhava) 		1123006000NRG24010720230468885 03/07/2023 Chauhan Ramilaben Vechatbhai 1123006WL024014 Chauhan Ramilaben Vechatbhai 00057 BARB0BGGBXX 2629 2629 Processed 11/07/2023 3325856324 MRS REKHABEN BHOPATBHAI BARIA STATE BANK OF INDIA(508548)
108 Dhanpur GJ-23-006-045-001/5569101
(Rachhava) 		1123006000NRG24010720230468887 03/07/2023 Chauhan Rinkuben Kalpeshbhai 1123006WL024014 Chauhan Rinkuben Kalpeshbhai 00057 BARB0BGGBXX 2629 2629 Processed 11/07/2023 3325856322 Chauhan Rinkuben Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
109 Dhanpur GJ-23-006-045-001/5569129
(Rachhava) 		1123006000NRG24010720230468888 03/07/2023 LILABEN 1123006WL024014 LILABEN 00057 BARB0BGGBXX 2629 2629 Processed 11/07/2023 3325856319 CHAUHAN LILABEN HIMATSING BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-045-001/667909490
(Rachhava) 		1123006000NRG24010720230468812 03/07/2023 UNJIBEN 1123006WL024006 UNJIBEN 00057 BARB0BGGBXX 2151 2151 Processed 11/07/2023 3325855919 CHAUHAN UNJIBEN BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-045-001/667909519
(Rachhava) 		1123006000NRG24010720230468813 03/07/2023 PASAYA SUMITRABEN NAVALSINH 1123006WL024006 PASAYA SUMITRABEN NAVALSINH 00057 BARB0BGGBXX 2151 2151 Processed 11/07/2023 3325856194 PASAYA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-045-001/667909531
(Rachhava) 		1123006000NRG24010720230468892 03/07/2023 pravtshin rayshin lavriya 1123006WL024014 pravtshin rayshin lavriya 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3325855882 PARVATSINH RAYSINH LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-045-001/667909532
(Rachhava) 		1123006000NRG24010720230468790 03/07/2023 tinaben mukeshbhai lavariya 1123006WL024004 tinaben mukeshbhai lavariya 00057 BARB0BGGBXX 3290 3290 Processed 11/07/2023 3325855883 TINABEN MUKESHBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-045-001/667909561
(Rachhava) 		1123006000NRG24010720230468791 03/07/2023 LAVARIYA AMRSHINBHAI 1123006WL024004 LAVARIYA AMRSHINBHAI 00057 BARB0BGGBXX 3290 3290 Processed 11/07/2023 3325855909 AMARSINH CHAGANBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-045-001/667909562
(Rachhava) 		1123006000NRG24010720230468894 03/07/2023 LAVRIYA PRAVINKUMAR 1123006WL024014 LAVRIYA PRAVINKUMAR 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3325856244 Lavariya Pravinkumar Gemabhai FINO PAYMENTS BANK LTD(608001)
116 Dhanpur GJ-23-006-045-001/667909564
(Rachhava) 		1123006000NRG24010720230468792 03/07/2023 LAVARIYA SARADBEN ARVINDBHAI 1123006WL024004 LAVARIYA SARADBEN ARVINDBHAI 00057 BARB0BGGBXX 3290 3290 Processed 11/07/2023 3325855904 SHARDABEN ARVIND LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-045-001/667909565
(Rachhava) 		1123006000NRG24010720230468896 03/07/2023 LAVARIYA NARVATBHAI 1123006WL024014 LAVARIYA NARVATBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3325855917 LAVARIYA NARAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-045-001/667909565
(Rachhava) 		1123006000NRG24010720230468793 03/07/2023 LAVARIYA RAMTUBEN VISHNGBHAI 1123006WL024004 LAVARIYA RAMTUBEN VISHNGBHAI 00057 BARB0BGGBXX 3290 3290 Processed 11/07/2023 3325855884 RAMTUBEN VIRSINGBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-045-001/667909567
(Rachhava) 		1123006000NRG24010720230468897 03/07/2023 CAHVAN SANJAYBHAI 1123006WL024014 CAHVAN SANJAYBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3325856195 Chauhan Sanjaykumar Bachubhai FINO PAYMENTS BANK LTD(608001)
120 Dhanpur GJ-23-006-045-001/667909595
(Rachhava) 		1123006000NRG24010720230468794 03/07/2023 CAHUVAN SANGITABEN ARVINDBHAI 1123006WL024004 CAHUVAN SANGITABEN ARVINDBHAI 00057 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3325855906 SANGITABEN ARVINDBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-045-001/667909597
(Rachhava) 		1123006000NRG24010720230468795 03/07/2023 PASAYA GOPALBHAIUBHAI MAN 1123006WL024004 PASAYA GOPALBHAIUBHAI MAN 00057 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3325855915 PASAYA GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-045-001/667909598
(Rachhava) 		1123006000NRG24010720230468796 03/07/2023 PASAYA SOMABHAI MANUBHAI 1123006WL024004 PASAYA SOMABHAI MANUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3325855894 MR SOMABHAI MANUBHAI PASAYA STATE BANK OF INDIA(508548)
123 Dhanpur GJ-23-006-045-001/667909642
(Rachhava) 		1123006000NRG24010720230468798 03/07/2023 hanshben somabhai 1123006WL024004 hanshben somabhai 00057 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3325855921 PASAYA HANSABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-045-001/667909647
(Rachhava) 		1123006000NRG24010720230468799 03/07/2023 pasaya sanubhai manubhai 1123006WL024004 pasaya sanubhai manubhai 00057 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3325855920 PASAYASHNUBHAIMANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-045-001/667909806
(Rachhava) 		1123006000NRG24010720230468816 03/07/2023 PASHAYA KALPESHBHAI KABANBHAI 1123006WL024006 PASHAYA KALPESHBHAI KABANBHAI 00057 BARB0BGGBXX 2151 2151 Processed 11/07/2023 3325855905 KALPESHBHAI KABIRBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-045-001/667909871
(Rachhava) 		1123006000NRG24010720230468801 03/07/2023 LAVARIYA MAHESHBHAI RAYSING 1123006WL024004 LAVARIYA MAHESHBHAI RAYSING 00057 BARB0BGGBXX 3290 3290 Processed 11/07/2023 3325856245 LAVARIYA MAHESHBHAI RAYSING BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-045-001/667909927
(Rachhava) 		1123006000NRG24010720230468817 03/07/2023 chahuan sumatbhai pravatbhai 1123006WL024006 chahuan sumatbhai pravatbhai 00057 BARB0BGGBXX 2151 2151 Processed 11/07/2023 3325856196 CHAUHAN SUMATBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-045-001/667909928
(Rachhava) 		1123006000NRG24010720230468818 03/07/2023 urmilaben pravatbhai 1123006WL024006 urmilaben pravatbhai 00057 BARB0BGGBXX 2151 2151 Processed 11/07/2023 3325856197 CHAUHAN URMILABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-045-001/667910034
(Rachhava) 		1123006000NRG24010720230468819 03/07/2023 ashishkumar bharatbhai 1123006WL024006 ashishkumar bharatbhai 00057 BARB0BGGBXX 2151 2151 Processed 11/07/2023 3325855900 AASHISH BHARATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-045-001/667910253
(Rachhava) 		1123006000NRG24010720230468823 03/07/2023 CHAUHAN RADHABEN SURESHBHAI 1123006WL024006 CHAUHAN RADHABEN SURESHBHAI 00057 BARB0BGGBXX 2151 2151 Processed 11/07/2023 3325856239 CHAUHAN RADHABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-054-001/1983690
(Vakota) 		1123006000NRG24030720230487864 03/07/2023 PASAYA ASHABEN BABUBHAI 1123006WL025047 PASAYA ASHABEN BABUBHAI 00057 BARB0BGGBXX 1785 1785 Processed 11/07/2023 3325856230 Pasaya Ashaben Babubhai FINO PAYMENTS BANK LTD(608001)
132 Dhanpur GJ-23-006-054-001/1983690
(Vakota) 		1123006000NRG24030720230487865 03/07/2023 PASAYA ASHABEN BABUBHAI 1123006WL025047 PASAYA ASHABEN BABUBHAI 00057 BARB0BGGBXX 1530 1530 Processed 11/07/2023 3325856231 Pasaya Ashaben Babubhai FINO PAYMENTS BANK LTD(608001)
133 Dhanpur GJ-23-006-054-001/1983691
(Vakota) 		1123006000NRG24030720230487866 03/07/2023 PASAYA BABUBHAI RAMSINGBHAI 1123006WL025047 PASAYA BABUBHAI RAMSINGBHAI 00057 BARB0BGGBXX 1530 1530 Processed 11/07/2023 3325856223 Pasaya Babubhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
134 Dhanpur GJ-23-006-054-001/1983691
(Vakota) 		1123006000NRG24030720230487867 03/07/2023 PASAYA BABUBHAI RAMSINGBHAI 1123006WL025047 PASAYA BABUBHAI RAMSINGBHAI 00057 BARB0BGGBXX 1785 1785 Processed 11/07/2023 3325856224 Pasaya Babubhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
135 Dhanpur GJ-23-006-054-001/557901816
(Vakota) 		1123006000NRG24030720230487881 03/07/2023 PASAYA ANKURBHAI LATUBHAI 1123006WL025047 PASAYA ANKURBHAI LATUBHAI 00057 BARB0BGGBXX 1785 1785 Processed 11/07/2023 3325856316 ANKURBHAI LATUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-054-001/557901816
(Vakota) 		1123006000NRG24030720230487882 03/07/2023 PASAYA GEETABEN ANKURBHAI 1123006WL025047 PASAYA GEETABEN ANKURBHAI 00057 BARB0BGGBXX 1785 1785 Processed 11/07/2023 3325856315 Gitaben Ankurbhai Pasaya FINO PAYMENTS BANK LTD(608001)
137 Dhanpur GJ-23-006-054-001/557901816
(Vakota) 		1123006000NRG24030720230487880 03/07/2023 PASAYA SURMALBHAI LATUBHAI 1123006WL025047 PASAYA SURMALBHAI LATUBHAI 00057 BARB0BGGBXX 1785 1785 Processed 11/07/2023 3325855887 Pasaya Surmalbhai Latubhai FINO PAYMENTS BANK LTD(608001)
138 Dhanpur GJ-23-006-055-003/5568244
(Vasiya Dungari) 		1123006000NRG24030720230489374 03/07/2023 Mada Manjuben Kajibhai 1123006WL025121 Mada Manjuben Kajibhai 00057 BARB0BGGBXX 3060 3060 Processed 11/07/2023 3325855896 Mrs. MANJUBHAI KAJIBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
139 Dhanpur GJ-23-006-055-003/5569286
(Vasiya Dungari) 		1123006000NRG24030720230489375 03/07/2023 Mada Sanaben Maniyabhai 1123006WL025121 Mada Sanaben Maniyabhai 00057 BARB0BGGBXX 3060 3060 Processed 11/07/2023 3325856284 MEDA SENABEN MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-055-005/557800249
(Vasiya Dungari) 		1123006000NRG24010720230469579 03/07/2023 BHURIYA LILABEN BABUBHAI 1123006WL024042 BHURIYA LILABEN BABUBHAI 00057 BARB0BGGBXX 2816 2816 Processed 11/07/2023 3325856229 Bhuriya Lilaben Babubhai FINO PAYMENTS BANK LTD(608001)
141 Dhanpur GJ-23-006-055-005/557800276
(Vasiya Dungari) 		1123006000NRG24010720230469582 03/07/2023 bhuriya kanesh babu 1123006WL024042 bhuriya kanesh babu 00057 BARB0BGGBXX 2816 2816 Processed 11/07/2023 3325856236 Bhuriya Kaneshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
142 Dhanpur GJ-23-006-055-005/557800287
(Vasiya Dungari) 		1123006000NRG24010720230469529 03/07/2023 Meda Hareshbhai Rameshbai 1123006WL024041 Meda Hareshbhai Rameshbai 00057 BARB0BGGBXX 2816 2816 Processed 11/07/2023 3325856237 MEDA HARESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-055-005/557800318
(Vasiya Dungari) 		1123006000NRG24010720230469530 03/07/2023 Bhuria Majuben Dineshbhai 1123006WL024041 Bhuria Majuben Dineshbhai 00057 BARB0BGGBXX 2816 2816 Processed 11/07/2023 3325856266 Bhuriya Manjuben Dineshbhai FINO PAYMENTS BANK LTD(608001)
144 Dhanpur GJ-23-006-055-005/557800327
(Vasiya Dungari) 		1123006000NRG24010720230469531 03/07/2023 Bhuria Mukeshabhai Sumalabhai 1123006WL024041 Bhuria Mukeshabhai Sumalabhai 00057 BARB0BGGBXX 2816 2816 Processed 11/07/2023 3325856273 Bhuriya Mukeshbhai Sumalabhai FINO PAYMENTS BANK LTD(608001)
145 Dhanpur GJ-23-006-055-005/557800329
(Vasiya Dungari) 		1123006000NRG24010720230469532 03/07/2023 Bhuria Pareshabhai Paravatbhai 1123006WL024041 Bhuria Pareshabhai Paravatbhai 00057 BARB0BGGBXX 2816 2816 Processed 11/07/2023 3325856272 BHURIYA PARESHBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-055-005/557800376
(Vasiya Dungari) 		1123006000NRG24010720230469533 03/07/2023 BHURIYA RAJESHBHAI DINESHBHAI 1123006WL024041 BHURIYA RAJESHBHAI DINESHBHAI 00057 BARB0BGGBXX 2816 2816 Processed 11/07/2023 3325856219 Bhuriya Rajeshbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
147 Dhanpur GJ-23-006-055-005/557800396
(Vasiya Dungari) 		1123006000NRG24010720230469549 03/07/2023 Katara Sharupiben Sumlabhai 1123006WL024041 Katara Sharupiben Sumlabhai 00057 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3325856264 MRS SARUPIBEN SUMALABHAI KATARA STATE BANK OF INDIA(508548)
148 Dhanpur GJ-23-006-055-006/10
(Vasiya Dungari) 		1123006000NRG24010720230469486 03/07/2023 Sagadiya Lilaben Dipasinjbhai 1123006WL024040 Sagadiya Lilaben Dipasinjbhai 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3325856170 PAYALBEN RAYSANBHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-055-006/1985304
(Vasiya Dungari) 		1123006000NRG24010720230469488 03/07/2023 KAMABEN 1123006WL024040 KAMABEN 00057 BARB0BGGBXX 250 250 Processed 11/07/2023 3325856278 KAMABEN SUKIYABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-055-006/1985304
(Vasiya Dungari) 		1123006000NRG24010720230469487 03/07/2023 SUKIYABHAI 1123006WL024040 SUKIYABHAI 00057 BARB0BGGBXX 250 250 Processed 11/07/2023 3325856279 SUKIYABHAI SUMLABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-055-006/2300261445
(Vasiya Dungari) 		1123006000NRG24010720230469489 03/07/2023 sangadiya shashiben dinabhai 1123006WL024040 sangadiya shashiben dinabhai 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3325855908 Sangadiya Shashiben Dinabhai FINO PAYMENTS BANK LTD(608001)
152 Dhanpur GJ-23-006-055-006/2300261450
(Vasiya Dungari) 		1123006000NRG24010720230469490 03/07/2023 bamaniya kalubhai ditabhai 1123006WL024040 bamaniya kalubhai ditabhai 00057 BARB0BGGBXX 250 250 Processed 11/07/2023 3325855910 Kajubhai Ditabhai Bamaniya FINO PAYMENTS BANK LTD(608001)
153 Dhanpur GJ-23-006-055-006/2300261450
(Vasiya Dungari) 		1123006000NRG24010720230469491 03/07/2023 bamaniya ratniben kajubhai 1123006WL024040 bamaniya ratniben kajubhai 00057 BARB0BGGBXX 250 250 Processed 11/07/2023 3325856263 Bamnya Rataniben Kajubhai FINO PAYMENTS BANK LTD(608001)
154 Dhanpur GJ-23-006-055-006/2300261481
(Vasiya Dungari) 		1123006000NRG24010720230469492 03/07/2023 RANSINGBHAI 1123006WL024040 RANSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3325856227 Sagadiya Ransigbhai Jesigbhai FINO PAYMENTS BANK LTD(608001)
155 Dhanpur GJ-23-006-055-006/2300261481
(Vasiya Dungari) 		1123006000NRG24010720230469493 03/07/2023 SANGADIYA SUNITABEN RANJITBHAI 1123006WL024040 SANGADIYA SUNITABEN RANJITBHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3325856286 SANGADIYA SUNITABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-055-006/2300261488
(Vasiya Dungari) 		1123006000NRG24010720230469494 03/07/2023 SANGADIYA ISHVARBHAI MOHANBHAI 1123006WL024040 SANGADIYA ISHVARBHAI MOHANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3325856243 Sangadiya Ishvarbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
157 Dhanpur GJ-23-006-055-006/2300261598
(Vasiya Dungari) 		1123006000NRG24010720230469439 03/07/2023 Vahuniya Asmitaben Manubhai 1123006WL024039 Vahuniya Asmitaben Manubhai 00057 BARB0BGGBXX 3500 3500 Processed 11/07/2023 3325856217 ASHMITABEN MANUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-055-006/2300261599
(Vasiya Dungari) 		1123006000NRG24010720230469440 03/07/2023 Vahuniya Minaben Pariyabhai 1123006WL024039 Vahuniya Minaben Pariyabhai 00057 BARB0BGGBXX 3500 3500 Processed 11/07/2023 3325856285 VAHUNIYA MINABEN PARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-055-006/3200261667
(Vasiya Dungari) 		1123006000NRG24010720230469502 03/07/2023 Bamania Shuramalbhai Ditabhai 1123006WL024040 Bamania Shuramalbhai Ditabhai 00057 BARB0BGGBXX 250 250 Processed 11/07/2023 3325855911 Surmalbhai Ditabhai Bamniya FINO PAYMENTS BANK LTD(608001)
160 Dhanpur GJ-23-006-055-006/3200261914
(Ambakach) 		1123006000NRG24010720230469503 03/07/2023 Bamania Vilashaben Javarsinhbhai 1123006WL024040 Bamania Vilashaben Javarsinhbhai 00057 BARB0BGGBXX 250 250 Processed 11/07/2023 3325856276 MRS VILASHBEN JAVRABHAI BAMNIYA STATE BANK OF INDIA(508548)
161 Dhanpur GJ-23-006-055-006/3200262710
(Vasiya Dungari) 		1123006000NRG24010720230469468 03/07/2023 Vahuniya Mehulbhai Manubhai 1123006WL024039 Vahuniya Mehulbhai Manubhai 00057 BARB0BGGBXX 3500 3500 Processed 11/07/2023 3325856218 MESULBHAI MANUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-055-006/3200262714
(Vasiya Dungari) 		1123006000NRG24010720230469472 03/07/2023 Vahuniya Mukeshbhai Manubhai 1123006WL024039 Vahuniya Mukeshbhai Manubhai 00057 BARB0BGGBXX 3500 3500 Processed 11/07/2023 3325856225 VAHUNIYA MUKESHBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-055-006/3200262716
(Vasiya Dungari) 		1123006000NRG24010720230469474 03/07/2023 Vahuniya Saritaben Mukeshbhai 1123006WL024039 Vahuniya Saritaben Mukeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 11/07/2023 3325856271 VAHUNIYA SARITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-055-006/3200262719
(Vasiya Dungari) 		1123006000NRG24010720230469476 03/07/2023 Vahuniya Rakeshbhai Manubhai 1123006WL024039 Vahuniya Rakeshbhai Manubhai 00057 BARB0BGGBXX 3500 3500 Processed 11/07/2023 3325856233 VAHUNIYA RAKESHBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-055-006/5568049
(Vasiya Dungari) 		1123006000NRG24010720230469504 03/07/2023 Bamania Ditabhai Shuratanbhai 1123006WL024040 Bamania Ditabhai Shuratanbhai 00057 BARB0BGGBXX 250 250 Processed 11/07/2023 3325856235 BAMANIYA DITABHAI SURATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-055-006/5568069
(Vasiya Dungari) 		1123006000NRG24010720230469481 03/07/2023 VAHUNIYA NARESHBHAI KIRTANBHAI 1123006WL024039 VAHUNIYA NARESHBHAI KIRTANBHAI 00057 BARB0BGGBXX 3250 3250 Processed 11/07/2023 3325856246 MR RATANBHAI NATUBHAI BHABHOR STATE BANK OF INDIA(508548)
167 Dhanpur GJ-23-006-055-008/3257
(Vasiya Dungari) 		1123006000NRG24030720230489379 03/07/2023 ABHESINGBHAI RUPABHAI VAGUL 1123006WL025121 ABHESINGBHAI RUPABHAI VAGUL 00057 BARB0BGGBXX 2000 2000 Processed 11/07/2023 3325856265 VAGUL ABHESINGBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-055-008/5568961
(Vasiya Dungari) 		1123006000NRG24030720230489381 03/07/2023 LASIBEN ABHESING VAGUL 1123006WL025121 LASIBEN ABHESING VAGUL 00057 BARB0BGGBXX 2000 2000 Processed 11/07/2023 3325856160 LASIBEN ABHESING VAGUL BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-055-008/5568982
(Vasiya Dungari) 		1123006000NRG24030720230489383 03/07/2023 SURESHBHAI 1123006WL025121 SURESHBHAI 00057 BARB0BGGBXX 2000 2000 Processed 11/07/2023 3325856154 SURESHBHAI MATHURBHAI BARIAVDU BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-055-008/5569062
(Vasiya Dungari) 		1123006000NRG24030720230489385 03/07/2023 NATHLIBEN 1123006WL025121 NATHLIBEN 00057 BARB0BGGBXX 8 8 Processed 12/07/2023 3325856216 BARIYA NATHALIBEN MAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Dhanpur GJ-23-006-055-008/5569209
(Vasiya Dungari) 		1123006000NRG24030720230489391 03/07/2023 Vagul Papuben Pankajbhai 1123006WL025121 Vagul Papuben Pankajbhai 00057 BARB0BGGBXX 2000 2000 Processed 11/07/2023 3325856274 VAGUL NAYNABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-055-008/5569241
(Vasiya Dungari) 		1123006000NRG24030720230489394 03/07/2023 Bariya Vipulbhai Sureshbhai 1123006WL025121 Bariya Vipulbhai Sureshbhai 00057 BARB0BGGBXX 2000 2000 Processed 12/07/2023 3325855874 Master VIPULBHAI SURESHBHAI BARIYA CENTRAL BANK OF INDIA(607115)
173 Dhanpur GJ-23-006-055-008/5569242
(Vasiya Dungari) 		1123006000NRG24030720230489395 03/07/2023 Vagul Amitbhai Somajibhai 1123006WL025121 Vagul Amitbhai Somajibhai 00057 BARB0BGGBXX 2000 2000 Processed 11/07/2023 3325856162 AMITBHAI SOMAJIBHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-055-008/5569243
(Vasiya Dungari) 		1123006000NRG24030720230489396 03/07/2023 Bariya Parvinbhai Ratanabhai 1123006WL025121 Bariya Parvinbhai Ratanabhai 00057 BARB0BGGBXX 2000 2000 Processed 11/07/2023 3325855873 MR BARIYA PRAVINBHAI RATNABHAI STATE BANK OF INDIA(508548)
175 Dhanpur GJ-23-006-055-008/5569291
(Vasiya Dungari) 		1123006000NRG24030720230489397 03/07/2023 SAKRABHAI R 1123006WL025121 SAKRABHAI R 00057 BARB0BGGBXX 2000 2000 Processed 11/07/2023 3325856157 SHAKRABHAI RUPABHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-055-008/5569317
(Vasiya Dungari) 		1123006000NRG24030720230489398 03/07/2023 Bariya Jayaben Kanubhai 1123006WL025121 Bariya Jayaben Kanubhai 00057 BARB0BGGBXX 2000 2000 Processed 11/07/2023 3325856172 MRS JAYABEN KANUBHAI BARIYA STATE BANK OF INDIA(508548)
177 Dhanpur GJ-23-006-055-008/5578800308
(Vasiya Dungari) 		1123006000NRG24030720230489400 03/07/2023 Vagul Ramilan partapbhai 1123006WL025121 Vagul Ramilan partapbhai 00057 BARB0BGGBXX 2000 2000 Processed 11/07/2023 3325856163 RAMILABENPRATAPBHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-055-008/5578800310
(Vasiya Dungari) 		1123006000NRG24030720230489401 03/07/2023 VAGUL AJAYABHAI SENABHAI 1123006WL025121 VAGUL AJAYABHAI SENABHAI 00057 BARB0BGGBXX 2000 2000 Processed 11/07/2023 3325856164 AJAYBHAI CHENABHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-055-008/5578800310
(Vasiya Dungari) 		1123006000NRG24030720230489402 03/07/2023 VAGUL AJAYABHAI SENABHAI 1123006WL025121 VAGUL AJAYABHAI SENABHAI 00057 BARB0BGGBXX 2000 2000 Processed 11/07/2023 3325856168 Vagul Vinodbhai Senabhai FINO PAYMENTS BANK LTD(608001)
180 Dhanpur GJ-23-006-055-008/6678834887
(Vasiya Dungari) 		1123006000NRG24030720230489408 03/07/2023 Vagul Dineshbhai Abhesinigbhai 1123006WL025121 Vagul Dineshbhai Abhesinigbhai 00057 BARB0BGGBXX 2000 2000 Processed 11/07/2023 3325856270 VAGUL DINESHBHAI ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-055-008/6678834887
(Vasiya Dungari) 		1123006000NRG24030720230489409 03/07/2023 Vagul Ramatuben Dineshbhai 1123006WL025121 Vagul Ramatuben Dineshbhai 00057 BARB0BGGBXX 2000 2000 Processed 11/07/2023 3325856269 VAGUL RAMTUBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-055-008/6678834888
(Vasiya Dungari) 		1123006000NRG24030720230489411 03/07/2023 Vagul Manjuben Kantibhai 1123006WL025121 Vagul Manjuben Kantibhai 00057 BARB0BGGBXX 2000 2000 Processed 11/07/2023 3325856282 VAGUL MANJUBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-055-008/6678834890
(Vasiya Dungari) 		1123006000NRG24030720230489412 03/07/2023 Vagul Kalubhai Sakarabhai 1123006WL025121 Vagul Kalubhai Sakarabhai 00057 BARB0BGGBXX 2000 2000 Processed 11/07/2023 3325856165 KALUBHAI SHAKARABHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-055-008/6678834890
(Vasiya Dungari) 		1123006000NRG24030720230489413 03/07/2023 Vagul Manjulaben Kalubhai 1123006WL025121 Vagul Manjulaben Kalubhai 00057 BARB0BGGBXX 2000 2000 Processed 11/07/2023 3325856226 VAGUL MANJULABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-055-008/6678834891
(Vasiya Dungari) 		1123006000NRG24030720230489414 03/07/2023 Vagul Manubhai Abhesinigbhai 1123006WL025121 Vagul Manubhai Abhesinigbhai 00057 BARB0BGGBXX 2000 2000 Processed 11/07/2023 3325856167 MANUBHAI ABHESINGBHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-055-008/6678834891
(Vasiya Dungari) 		1123006000NRG24030720230489415 03/07/2023 Vagul Rataniben Manubhai 1123006WL025121 Vagul Rataniben Manubhai 00057 BARB0BGGBXX 2000 2000 Processed 11/07/2023 3325856268 VAGUL RATNIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-055-008/6678834893
(Vasiya Dungari) 		1123006000NRG24030720230489418 03/07/2023 Bariya Vinodbhai Vasanabhai 1123006WL025121 Bariya Vinodbhai Vasanabhai 00057 BARB0BGGBXX 2000 2000 Processed 12/07/2023 3325856287 Master VINODBHAI VASNABHAI BARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 346098 346098
188 Dhanpur GJ-23-006-022-002/140200073
(Kaliyavad) 		1123006000NRG24030720230487852 03/07/2023 KANUBHAI 1123006WL025045 KANUBHAI 00089 CBIN0281647 1785 1785 Processed 11/07/2023 3325856141 KANUBHAI SATRABHAI RATHOD BANK OF BARODA(606985)
189 Dhanpur GJ-23-006-022-002/140200343
(Kaliyavad) 		1123006000NRG24030720230487854 03/07/2023 Rathod Satarabhai Valachadabha 1123006WL025045 Rathod Satarabhai Valachadabha 00089 CBIN0281647 1785 1785 Processed 11/07/2023 3325856139 RATHOD RAKESHBHAI VASNABHAI BANK OF BARODA(606985)
190 Dhanpur GJ-23-006-022-002/140200457
(Kaliyavad) 		1123006000NRG24030720230487859 03/07/2023 SHARMABHAI DIPSINGBHAI RATHOD 1123006WL025046 SHARMABHAI DIPSINGBHAI RATHOD 00089 CBIN0281647 1785 1785 Processed 12/07/2023 3325856140 Mr. SHARMABHAI DIPISINGBHAI RATHOD CENTRAL BANK OF INDIA(607115)
191 Dhanpur GJ-23-006-022-002/140200484
(Kaliyavad) 		1123006000NRG24030720230487860 03/07/2023 Rathod Babubhai Masulbhai 1123006WL025046 Rathod Babubhai Masulbhai 00089 CBIN0281647 1785 1785 Processed 12/07/2023 3325855939 RATHOD BABUBHAI MASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
192 Dhanpur GJ-23-006-055-008/5569113
(Vasiya Dungari) 		1123006000NRG24030720230489388 03/07/2023 Vikrambhai 1123006WL025121 Vikrambhai 00165 IBKL0000445 2000 2000 Processed 11/07/2023 3325856049 VIKRAM KALUBHAI VAGUL UNION BANK OF INDIA(508500)
SubTotal 2000 2000
193 Dhanpur GJ-23-006-045-001/1978196
(Rachhava) 		1123006000NRG24010720230468783 03/07/2023 lavariya Sokaliben Gamabhai 1123006WL024004 lavariya Sokaliben Gamabhai 00168 ICIC0000538 3290 3290 Processed 11/07/2023 3325856176 SOKALIBEN ICICI BANK LTD(508534)
194 Dhanpur GJ-23-006-045-001/5569098
(Rachhava) 		1123006000NRG24010720230468886 03/07/2023 chuhan lalitaben RATANSIgh 1123006WL024014 chuhan lalitaben RATANSIgh 00168 ICIC0000538 3346 3346 Processed 11/07/2023 3325856177 LALITABEN RATANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6636 6636
195 Dhanpur GJ-23-006-043-001/557799624
(Pipearo) 		1123006000NRG24010720230469263 03/07/2023 Parmar Vaishaliben Rahulbhai 1123006WL024034 Parmar Vaishaliben Rahulbhai 00168 ICIC0006245 2820 2820 Processed 11/07/2023 3325856206 BHURIYA KASTURIBEN ICICI BANK LTD(508534)
SubTotal 2820 2820
196 Dhanpur GJ-23-006-022-002/140200716
(Kaliyavad) 		1123006000NRG24030720230487856 03/07/2023 Dahma Akeshbhai Maganbhai 1123006WL025045 Dahma Akeshbhai Maganbhai 00176 IDIB000S241 1785 1785 Processed 11/07/2023 3325856189 Mr. AKESHBHAI MAGANBHAI DAHMA INDIAN BANK(607105)
SubTotal 1785 1785
197 Dhanpur GJ-23-006-043-001/558811
(Pipearo) 		1123006000NRG24010720230469058 03/07/2023 Naresh 1123006WL024023 Naresh 00354 PUNB0220710 2115 2115 Processed 11/07/2023 3325856203 NARESHKUMAR(M) RAMANBHAI BHEDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2115 2115
198 Dhanpur GJ-23-006-002-001/557902070
(Ambakach) 		1123006000NRG24020720230483910 03/07/2023 Mohaniya Premilaben Rakeshbhai 1123006WL024740 Mohaniya Premilaben Rakeshbhai 00415 SBIN0010959 768 768 Processed 11/07/2023 3325856302 Mohaniya Premilaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-004-001/4655790189
(Bhanpur (Kakadkhila)) 		1123006000NRG24030720230487901 03/07/2023 PARMAR KUKABHAI SHAKARABHAI 1123006WL025051 PARMAR KUKABHAI SHAKARABHAI 00415 SBIN0010959 1536 1536 Processed 11/07/2023 3325856210 MR KUKABHAI SHAKARABHAI PARMAR STATE BANK OF INDIA(508548)
200 Dhanpur GJ-23-006-004-001/4655790189
(Bhanpur (Kakadkhila)) 		1123006000NRG24030720230487902 03/07/2023 PARMAR RAMILABEN KUKABHAI 1123006WL025051 PARMAR RAMILABEN KUKABHAI 00415 SBIN0010959 1536 1536 Processed 11/07/2023 3325856211 MRS RAMILABEN KUKABHAI PARMAR STATE BANK OF INDIA(508548)
201 Dhanpur GJ-23-006-004-001/4655790227
(Bhanpur (Kakadkhila)) 		1123006000NRG24030720230487903 03/07/2023 PARMAR SAKARABHAI LALAJIBHAI 1123006WL025051 PARMAR SAKARABHAI LALAJIBHAI 00415 SBIN0010959 1536 1536 Processed 11/07/2023 3325856142 MR PARMAR SHAKRABHAI LALJIBHAI STATE BANK OF INDIA(508548)
202 Dhanpur GJ-23-006-013-001/557800759
(Dumka) 		1123006000NRG24020720230485598 03/07/2023 bakaben jekanbhai 1123006WL024874 bakaben jekanbhai 00415 SBIN0010959 2629 2629 Processed 12/07/2023 3325856332 PASAYA BAKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
203 Dhanpur GJ-23-006-020-001/746429561
(Kakad Khila) 		1123006000NRG24030720230488205 03/07/2023 bhuriya ramsingbhai somjibhai 1123006WL025060 bhuriya ramsingbhai somjibhai 00415 SBIN0010959 1792 1792 Processed 11/07/2023 3325856262 BHURIYA RAMSINGBHAI SOMJI ICICI BANK LTD(508534)
204 Dhanpur GJ-23-006-022-002/140200714
(Kaliyavad) 		1123006000NRG24030720230487855 03/07/2023 Radhod Dilipbhai Dhirubhai 1123006WL025045 Radhod Dilipbhai Dhirubhai 00415 SBIN0010959 1785 1785 Processed 12/07/2023 3325855938 DILIPBHAI DHIRUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
205 Dhanpur GJ-23-006-032-002/5568190
(Limdi Medhari) 		1123006000NRG24010720230469739 03/07/2023 SANTAbeN 1123006WL024053 SANTAbeN 00415 SBIN0010959 2706 2706 Processed 11/07/2023 3325856255 Mrs. SHANTABEN KESHRABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
206 Dhanpur GJ-23-006-032-002/559827044
(Limdi Medhari) 		1123006000NRG24010720230469746 03/07/2023 CHAUHAN RAKESHBHAI BALVATBHAI 1123006WL024053 CHAUHAN RAKESHBHAI BALVATBHAI 00415 SBIN0010959 2250 2250 Processed 11/07/2023 3325856253 MR RAKESHKUMAR BALVANTSINH CHAUHAN STATE BANK OF INDIA(508548)
207 Dhanpur GJ-23-006-032-002/5598271774
(Limdi Medhari) 		1123006000NRG24010720230469752 03/07/2023 HIRABEN ASHAVINBHAI 1123006WL024053 HIRABEN ASHAVINBHAI 00415 SBIN0010959 996 996 Processed 11/07/2023 3325856204 ALPA (M) DARSHANBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-039-002/8996797593
(Navanagar) 		1123006000NRG24030720230487834 03/07/2023 Katara Rosniben Kasnabhai 1123006WL025044 Katara Rosniben Kasnabhai 00415 SBIN0010959 1785 1785 Processed 11/07/2023 3325856312 ROSHNIBEN KASHNABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-039-002/8996797595
(Navanagar) 		1123006000NRG24030720230487836 03/07/2023 Kalmi Mitalben Maheshbhai 1123006WL025044 Kalmi Mitalben Maheshbhai 00415 SBIN0010959 1785 1785 Processed 11/07/2023 3325856313 ARVABEN MUKESHBHAI HIHOR BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-039-002/8996797599
(Navanagar) 		1123006000NRG24030720230487840 03/07/2023 Palash Makniben Hatajbhai 1123006WL025044 Palash Makniben Hatajbhai 00415 SBIN0010959 1785 1785 Processed 11/07/2023 3325856314 Palas Makniben FINO PAYMENTS BANK LTD(608001)
211 Dhanpur GJ-23-006-040-001/55771128
(Panam) 		1123006000NRG24010720230469434 03/07/2023 BHABHOR HARESHBHAI TERSINH 1123006WL024038 BHABHOR HARESHBHAI TERSINH 00415 SBIN0010959 3486 3486 Processed 11/07/2023 3325856192 HARESHBHAI T BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-043-001/557801311
(Pipearo) 		1123006000NRG24010720230469056 03/07/2023 vinodbhai pratapbhai 1123006WL024023 vinodbhai pratapbhai 00415 SBIN0010959 2350 2350 Processed 11/07/2023 3325856307 MR VINODKUMAR PRATAPSINH LAVARIYA STATE BANK OF INDIA(508548)
213 Dhanpur GJ-23-006-043-001/557801990
(Pipearo) 		1123006000NRG24010720230469237 03/07/2023 Mohanbhai Valchandbhai 1123006WL024033 Mohanbhai Valchandbhai 00415 SBIN0010959 2820 2820 Processed 11/07/2023 3325856300 MR MOHANBHAI VALCHANDBHAI MAVI STATE BANK OF INDIA(508548)
214 Dhanpur GJ-23-006-043-001/557802011
(Pipearo) 		1123006000NRG24010720230469239 03/07/2023 uramilaben rajendrabhai 1123006WL024033 uramilaben rajendrabhai 00415 SBIN0010959 2820 2820 Processed 11/07/2023 3325856191 MISS URMILABEN RAJENDRABHAI PARMAR STATE BANK OF INDIA(508548)
215 Dhanpur GJ-23-006-043-001/6679098724
(Pipearo) 		1123006000NRG24010720230469241 03/07/2023 VILASBEN MULABHAI BAMANIYA 1123006WL024033 VILASBEN MULABHAI BAMANIYA 00415 SBIN0010959 3346 3346 Processed 11/07/2023 3325856202 VILASHBEN MULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-043-001/6679098846
(Pipearo) 		1123006000NRG24010720230469277 03/07/2023 PARMAR ASHVINKUMAR ARJUNBHAI 1123006WL024034 PARMAR ASHVINKUMAR ARJUNBHAI 00415 SBIN0010959 2210 2210 Processed 11/07/2023 3325856261 NARVATBHAI VARSINHBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-043-001/6679413016
(Bhorva) 		1123006000NRG24010720230469287 03/07/2023 Anandiben 1123006WL024034 Anandiben 00415 SBIN0010959 2820 2820 Processed 12/07/2023 3325856143 GANAVA DHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
218 Dhanpur GJ-23-006-043-001/6679413231
(Pipearo) 		1123006000NRG24010720230469289 03/07/2023 Parmar Mavsinh Anopbhai 1123006WL024034 Parmar Mavsinh Anopbhai 00415 SBIN0010959 2820 2820 Processed 11/07/2023 3325856301 Mr. ANOPBHAI DHANABHAI PARMAR(EXP) THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
219 Dhanpur GJ-23-006-044-001/5569486
(Pipodra) 		1123006000NRG24010720230469008 03/07/2023 Kamtuben Parvatbhai Palas 1123006WL024019 Kamtuben Parvatbhai Palas 00415 SBIN0010959 1673 1673 Processed 11/07/2023 3325856207 LALITABEN KARANBHAI BARIA CANARA BANK(508532)
220 Dhanpur GJ-23-006-044-001/5569486
(Pipodra) 		1123006000NRG24010720230469007 03/07/2023 parvatbhai 1123006WL024019 parvatbhai 00415 SBIN0010959 1673 1673 Processed 11/07/2023 3325855928 MR PARVATBHAI SABLABHAI PALAS STATE BANK OF INDIA(508548)
221 Dhanpur GJ-23-006-044-001/55700303
(Pipodra) 		1123006000NRG24010720230468910 03/07/2023 HAJARIYA BATIYABHAI VESTABHAI 1123006WL024016 HAJARIYA BATIYABHAI VESTABHAI 00415 SBIN0010959 3000 3000 Processed 12/07/2023 3325856145 HAJARIYA BHATIYABHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dhanpur GJ-23-006-044-001/55700304
(Pipodra) 		1123006000NRG24010720230468943 03/07/2023 HAJARIYA SHANABHAI KALUBHAI 1123006WL024017 HAJARIYA SHANABHAI KALUBHAI 00415 SBIN0010959 2695 2695 Processed 12/07/2023 3325856146 HAJARIYA SHNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Dhanpur GJ-23-006-044-001/55700368
(Pipodra) 		1123006000NRG24010720230468912 03/07/2023 HAJARIYA DINESHAI BHATIYABHAI 1123006WL024016 HAJARIYA DINESHAI BHATIYABHAI 00415 SBIN0010959 3000 3000 Processed 11/07/2023 3325856147 MR DALSINH VALSINH PALAS STATE BANK OF INDIA(508548)
224 Dhanpur GJ-23-006-044-001/55700379
(Pipodra) 		1123006000NRG24010720230469009 03/07/2023 Vahuniya Maniben Varasigbhai 1123006WL024019 Vahuniya Maniben Varasigbhai 00415 SBIN0010959 1673 1673 Processed 11/07/2023 3325855927 MRS MANIBEN VARSINGBHAI VAHUNIYA STATE BANK OF INDIA(508548)
225 Dhanpur GJ-23-006-044-001/55700527
(Pipodra) 		1123006000NRG24010720230469010 03/07/2023 SARDARSINH CHANDRASINH UDANIYA 1123006WL024019 SARDARSINH CHANDRASINH UDANIYA 00415 SBIN0010959 1673 1673 Processed 11/07/2023 3325856308 MR SARDARSINH CHANDRASINH UNDANIYA STATE BANK OF INDIA(508548)
226 Dhanpur GJ-23-006-044-001/5578001205
(Pipodra) 		1123006000NRG24010720230468944 03/07/2023 HAJARIYA NADABEN VINODBHAI 1123006WL024017 HAJARIYA NADABEN VINODBHAI 00415 SBIN0010959 3920 3920 Processed 11/07/2023 3325856190 MRS NANDABEN VINODBHAI HAJARIYA STATE BANK OF INDIA(508548)
227 Dhanpur GJ-23-006-044-001/557800544
(Pipodra) 		1123006000NRG24010720230468925 03/07/2023 HAJARIYA LALABHAI BHATIYABHAI 1123006WL024016 HAJARIYA LALABHAI BHATIYABHAI 00415 SBIN0010959 3000 3000 Processed 12/07/2023 3325855932 LALABHAI BHATIYABHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Dhanpur GJ-23-006-044-001/557800545
(Pipodra) 		1123006000NRG24010720230468926 03/07/2023 HAJARIYA KESHAMBEN BHATIYABHAI 1123006WL024016 HAJARIYA KESHAMBEN BHATIYABHAI 00415 SBIN0010959 3000 3000 Processed 12/07/2023 3325855934 HAJARIYA KESHAM BEN INDIA POST PAYMENTS BANK LIMITED(508528)
229 Dhanpur GJ-23-006-044-001/557800546
(Pipodra) 		1123006000NRG24010720230468927 03/07/2023 HAJARIYA GEMLIBEN VESTABHAI 1123006WL024016 HAJARIYA GEMLIBEN VESTABHAI 00415 SBIN0010959 3000 3000 Processed 11/07/2023 3325855931 Hajariya Gemli Ben FINO PAYMENTS BANK LTD(608001)
230 Dhanpur GJ-23-006-044-001/557800547
(Pipodra) 		1123006000NRG24010720230468928 03/07/2023 HAJARIYA RAJUBHAI CHHABILABHAI 1123006WL024016 HAJARIYA RAJUBHAI CHHABILABHAI 00415 SBIN0010959 12 12 Processed 11/07/2023 3325855937 Hajariya Jashubhai FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-044-001/557800548
(Pipodra) 		1123006000NRG24010720230468929 03/07/2023 HAJARIYA RAMILABEN MUKESHBHAI 1123006WL024016 HAJARIYA RAMILABEN MUKESHBHAI 00415 SBIN0010959 3000 3000 Processed 11/07/2023 3325855936 Hajariya Ramilaben FINO PAYMENTS BANK LTD(608001)
232 Dhanpur GJ-23-006-044-001/557800550
(Pipodra) 		1123006000NRG24010720230468950 03/07/2023 HAJARIYA BHUPATBHAI SURSING 1123006WL024017 HAJARIYA BHUPATBHAI SURSING 00415 SBIN0010959 3824 3824 Processed 12/07/2023 3325855935 HAJARIYA BHUPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
233 Dhanpur GJ-23-006-044-001/557800552
(Pipodra) 		1123006000NRG24010720230468951 03/07/2023 HAJARIYA SAILESHBHAI RATANBHAI 1123006WL024017 HAJARIYA SAILESHBHAI RATANBHAI 00415 SBIN0010959 3920 3920 Processed 11/07/2023 3325855933 Hajariya Shaileshbhai FINO PAYMENTS BANK LTD(608001)
234 Dhanpur GJ-23-006-044-001/557800555
(Pipodra) 		1123006000NRG24010720230468952 03/07/2023 HAJARIYA PRAKASHBHAI SURSING 1123006WL024017 HAJARIYA PRAKASHBHAI SURSING 00415 SBIN0010959 3824 3824 Processed 11/07/2023 3325856295 MS URMILABEN SANJAYBHAI BARIA STATE BANK OF INDIA(508548)
235 Dhanpur GJ-23-006-044-001/557800563
(Pipodra) 		1123006000NRG24010720230468953 03/07/2023 HAJARIYA ARVINDBHAI RATANBHAI I 1123006WL024017 HAJARIYA ARVINDBHAI RATANBHAI I 00415 SBIN0010959 3920 3920 Processed 11/07/2023 3325856329 Arvindbhai Ratansinh Hajariya FINO PAYMENTS BANK LTD(608001)
236 Dhanpur GJ-23-006-044-001/557800627
(Pipodra) 		1123006000NRG24010720230469017 03/07/2023 VAHUNIYA VIBHISANBHAI 1123006WL024019 VAHUNIYA VIBHISANBHAI 00415 SBIN0010959 1673 1673 Processed 11/07/2023 3325856208 MR VAHUNIYA VIBHISHANBHAI VARSINGBHAI STATE BANK OF INDIA(508548)
237 Dhanpur GJ-23-006-045-001/31-A
(Rachhava) 		1123006000NRG24010720230468884 03/07/2023 CHUHAN Ratnshing Laxmanbhai 1123006WL024014 CHUHAN Ratnshing Laxmanbhai 00415 SBIN0010959 3346 3346 Processed 11/07/2023 3325856144 RATANSINH LAXMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-045-001/5569114
(Rachhava) 		1123006000NRG24010720230468785 03/07/2023 Minama Budhiben Nanabhai 1123006WL024004 Minama Budhiben Nanabhai 00415 SBIN0010959 3346 3346 Processed 11/07/2023 3325856260 RAMILABEN SOMABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-045-001/557901623
(Rachhava) 		1123006000NRG24010720230468786 03/07/2023 Chohan Arjunsinh Cardarsinh 1123006WL024004 Chohan Arjunsinh Cardarsinh 00415 SBIN0010959 3346 3346 Processed 12/07/2023 3325856198 CHAUHAN ARJUNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dhanpur GJ-23-006-045-001/557901678
(Rachhava) 		1123006000NRG24010720230468787 03/07/2023 Pasaya Vanitaben Sardarbhai 1123006WL024004 Pasaya Vanitaben Sardarbhai 00415 SBIN0010959 3346 3346 Processed 11/07/2023 3325855925 VANITABEN SARDARBHAI PASAYA ICICI BANK LTD(508534)
241 Dhanpur GJ-23-006-045-001/667909545
(Rachhava) 		1123006000NRG24010720230468893 03/07/2023 dhrmendrbhai narvatbhai chhvan 1123006WL024014 dhrmendrbhai narvatbhai chhvan 00415 SBIN0010959 3346 3346 Processed 11/07/2023 3325856115 MR DHARMENDRAKUMAR NARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
242 Dhanpur GJ-23-006-045-001/667909608
(Rachhava) 		1123006000NRG24010720230468797 03/07/2023 PASAYA NITABEN SOMABHAI 1123006WL024004 PASAYA NITABEN SOMABHAI 00415 SBIN0010959 3346 3346 Processed 11/07/2023 3325856199 MISS PASAYA NITABEN SOMABHAI STATE BANK OF INDIA(508548)
243 Dhanpur GJ-23-006-045-001/667909647
(Rachhava) 		1123006000NRG24010720230468800 03/07/2023 manisaben somabhai 1123006WL024004 manisaben somabhai 00415 SBIN0010959 3346 3346 Processed 11/07/2023 3325856328 MISS PASAYA MANISHABEN SOMABHAI STATE BANK OF INDIA(508548)
244 Dhanpur GJ-23-006-045-001/667909841
(Rachhava) 		1123006000NRG24010720230468898 03/07/2023 Kanaksinh Chandrasinh Chauhan 1123006WL024014 Kanaksinh Chandrasinh Chauhan 00415 SBIN0010959 2629 2629 Processed 11/07/2023 3325856330 CHAUHAN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-045-001/667910110
(Rachhava) 		1123006000NRG24010720230468804 03/07/2023 Lalitaben prakashbhai 1123006WL024004 Lalitaben prakashbhai 00415 SBIN0010959 3346 3346 Processed 11/07/2023 3325856248 MRS LALITABEN ABESINH DAMOR STATE BANK OF INDIA(508548)
246 Dhanpur GJ-23-006-055-005/5567941
(Vasiya Dungari) 		1123006000NRG24010720230469523 03/07/2023 MEDa Mohanbhai Mavsingbhai 1123006WL024041 MEDa Mohanbhai Mavsingbhai 00415 SBIN0010959 2816 2816 Processed 11/07/2023 3325855924 MR MOHANBHAI MAVSINGBHAI MEDA STATE BANK OF INDIA(508548)
247 Dhanpur GJ-23-006-055-005/5569114
(Vasiya Dungari) 		1123006000NRG24010720230469528 03/07/2023 BHURIYA PARVATBHAI MADIYABHAI 1123006WL024041 BHURIYA PARVATBHAI MADIYABHAI 00415 SBIN0010959 2816 2816 Processed 11/07/2023 3325855926 Bhuriya Parvatbhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
248 Dhanpur GJ-23-006-055-006/3200261622
(Vasiya Dungari) 		1123006000NRG24010720230469496 03/07/2023 Mavi Lalabhai Paliyabhai 1123006WL024040 Mavi Lalabhai Paliyabhai 00415 SBIN0010959 1500 1500 Processed 11/07/2023 3325856256 MR MAVI LALABHAI PALIYABHAI STATE BANK OF INDIA(508548)
249 Dhanpur GJ-23-006-055-006/3200261649
(Vasiya Dungari) 		1123006000NRG24010720230469499 03/07/2023 Mavi Karanbhai Samsubhai 1123006WL024040 Mavi Karanbhai Samsubhai 00415 SBIN0010959 1500 1500 Processed 11/07/2023 3325856304 MR KARANBHAI SAMASUBHAI MAVI STATE BANK OF INDIA(508548)
250 Dhanpur GJ-23-006-055-006/3200261650
(Vasiya Dungari) 		1123006000NRG24010720230469500 03/07/2023 Mavi Kalubhai Paliyabhai 1123006WL024040 Mavi Kalubhai Paliyabhai 00415 SBIN0010959 1500 1500 Processed 11/07/2023 3325856303 MR KALUBHAI PALIYABHAI MAVI STATE BANK OF INDIA(508548)
251 Dhanpur GJ-23-006-055-006/3200261967-A
(Vasiya Dungari) 		1123006000NRG24010720230469447 03/07/2023 Mavi Sarmaben Sumlabhai 1123006WL024039 Mavi Sarmaben Sumlabhai 00415 SBIN0010959 3500 3500 Processed 11/07/2023 3325856200 Mavi Sharmaben Sumalabhai FINO PAYMENTS BANK LTD(608001)
252 Dhanpur GJ-23-006-055-006/3200261968-A
(Vasiya Dungari) 		1123006000NRG24010720230469448 03/07/2023 Mavi Kokiben Rajubhai 1123006WL024039 Mavi Kokiben Rajubhai 00415 SBIN0010959 3500 3500 Processed 11/07/2023 3325856205 Kokiben Rajubhai Mavi FINO PAYMENTS BANK LTD(608001)
253 Dhanpur GJ-23-006-055-006/3200261971-A
(Vasiya Dungari) 		1123006000NRG24010720230469450 03/07/2023 Mavi Bharatiben Sumlabhai 1123006WL024039 Mavi Bharatiben Sumlabhai 00415 SBIN0010959 3500 3500 Processed 11/07/2023 3325856201 Mavi Bharatiben Sumalabhai FINO PAYMENTS BANK LTD(608001)
254 Dhanpur GJ-23-006-055-006/557800249
(Vasiya Dungari) 		1123006000NRG24010720230469506 03/07/2023 MAVI BABUBHAI SAMSUBHAI 1123006WL024040 MAVI BABUBHAI SAMSUBHAI 00415 SBIN0010959 1500 1500 Processed 12/07/2023 3325856305 BABUBHAI SAMSUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dhanpur GJ-23-006-055-006/68
(Vasiya Dungari) 		1123006000NRG24010720230469515 03/07/2023 MAVI PALESINGH ABRUBHAI 1123006WL024040 MAVI PALESINGH ABRUBHAI 00415 SBIN0010959 1500 1500 Processed 11/07/2023 3325856306 MR PALESING ABRUBHAI MAVI STATE BANK OF INDIA(508548)
256 Dhanpur GJ-23-006-055-008/5569220
(Vasiya Dungari) 		1123006000NRG24030720230489393 03/07/2023 Vagul Papuben PankajbhaiVagul Papuben Pankajbhai 1123006WL025121 Vagul Papuben PankajbhaiVagul Papuben Pankajbhai 00415 SBIN0010959 2000 2000 Processed 11/07/2023 3325856291 MRS PAPPUBEN PANKAJBHAI VAGUL STATE BANK OF INDIA(508548)
257 Dhanpur GJ-23-006-055-008/6678834892
(Vasiya Dungari) 		1123006000NRG24030720230489416 03/07/2023 Bariya Mukeshbhai Ratanabhai 1123006WL025121 Bariya Mukeshbhai Ratanabhai 00415 SBIN0010959 2000 2000 Processed 11/07/2023 3325856290 BARIYA MUKESHBHAI RATANABHAI BANK OF BARODA(606985)
SubTotal 151070 151070
258 Dhanpur GJ-23-006-044-001/5569395
(Pipodra) 		1123006000NRG24010720230469006 03/07/2023 SUMITRA dineshbhai palash 1123006WL024019 SUMITRA dineshbhai palash 00415 SBIN0060323 1673 1673 Processed 11/07/2023 3325856331 MRS SHUMITRABEN DINESHBHAI PALAS STATE BANK OF INDIA(508548)
259 Dhanpur GJ-23-006-044-001/55700527
(Pipodra) 		1123006000NRG24010720230469011 03/07/2023 LILABEN SARDARBHAI UDANIYA 1123006WL024019 LILABEN SARDARBHAI UDANIYA 00415 SBIN0060323 1673 1673 Processed 11/07/2023 3325855929 MISS LEELABEN SARDARBHAI UDNIYA STATE BANK OF INDIA(508548)
260 Dhanpur GJ-23-006-044-001/557800630
(Pipodra) 		1123006000NRG24010720230469019 03/07/2023 ASHVINABEN VAHUNIYA 1123006WL024019 ASHVINABEN VAHUNIYA 00415 SBIN0060323 1673 1673 Processed 11/07/2023 3325856209 MRS ASHVINABEN JORSINGBHAI VAHUNIYA STATE BANK OF INDIA(508548)
261 Dhanpur GJ-23-006-044-001/557800630
(Pipodra) 		1123006000NRG24010720230469020 03/07/2023 JHALABEN VAHUNIYA 1123006WL024019 JHALABEN VAHUNIYA 00415 SBIN0060323 1673 1673 Processed 11/07/2023 3325856298 MRS JAHALBEN JORSINGBHAI VAHUNIYA STATE BANK OF INDIA(508548)
262 Dhanpur GJ-23-006-044-001/557800685
(Pipodra) 		1123006000NRG24010720230469022 03/07/2023 palas kalpnaben 1123006WL024019 palas kalpnaben 00415 SBIN0060323 1673 1673 Processed 11/07/2023 3325856148 MISS KALPANABEN PRABHATSING PALASH STATE BANK OF INDIA(508548)
263 Dhanpur GJ-23-006-044-001/557800798
(Pipodra) 		1123006000NRG24010720230469023 03/07/2023 UDNIYA ASVINBHAI SARDARBHAI 1123006WL024019 UDNIYA ASVINBHAI SARDARBHAI 00415 SBIN0060323 1673 1673 Processed 11/07/2023 3325856240 MR UDNIYA ASHVINBHAI STATE BANK OF INDIA(508548)
264 Dhanpur GJ-23-006-044-001/5578700795
(Pipodra) 		1123006000NRG24010720230469024 03/07/2023 PALAS KUNDKUMAR NATVARSINH 1123006WL024019 PALAS KUNDKUMAR NATVARSINH 00415 SBIN0060323 1673 1673 Processed 11/07/2023 3325856259 MR KUNDANKUMAR NATAVARSINH PALAS STATE BANK OF INDIA(508548)
265 Dhanpur GJ-23-006-044-001/5578700799
(Pipodra) 		1123006000NRG24010720230469028 03/07/2023 PALAS CHARANSINH MOHANBHAI 1123006WL024019 PALAS CHARANSINH MOHANBHAI 00415 SBIN0060323 1434 1434 Processed 11/07/2023 3325856258 MR CHARANSINH MOHANBHAI PALAS STATE BANK OF INDIA(508548)
266 Dhanpur GJ-23-006-044-001/5578701581
(Pipodra) 		1123006000NRG24010720230469041 03/07/2023 Vijaybhai Udaniy 1123006WL024019 Vijaybhai Udaniy 00415 SBIN0060323 1673 1673 Processed 11/07/2023 3325856241 MR VIKRAMBHAI SARDARBHAI UDANIYA STATE BANK OF INDIA(508548)
267 Dhanpur GJ-23-006-044-001/5578701991
(Pipodra) 		1123006000NRG24010720230469003 03/07/2023 HAJARIYA ARJUNBHAI 1123006WL024018 HAJARIYA ARJUNBHAI 00415 SBIN0060323 2868 2868 Processed 11/07/2023 3325856250 MR HAJARIYA HEMANTBHAI DHULABHAI STATE BANK OF INDIA(508548)
SubTotal 17686 17686
268 Dhanpur GJ-23-006-002-001/557902908
(Kakad Khila) 		1123006000NRG24020720230483918 03/07/2023 Muhaniya Santaben jambubhai 1123006WL024740 Muhaniya Santaben jambubhai 00688 FINO0001001 768 768 Processed 11/07/2023 3325856124 Muhaniya Sonalben Karansinh FINO PAYMENTS BANK LTD(608001)
269 Dhanpur GJ-23-006-039-001/8996797604
(Navanagar) 		1123006000NRG24030720230487824 03/07/2023 Muhaniya Majubhai Saburbhai 1123006WL025044 Muhaniya Majubhai Saburbhai 00688 FINO0001001 1785 1785 Processed 11/07/2023 3325856103 Muhaniya Majubhai Saburbhai FINO PAYMENTS BANK LTD(608001)
270 Dhanpur GJ-23-006-039-001/8996797607
(Navanagar) 		1123006000NRG24030720230487825 03/07/2023 Damor Shangaben Isverbhai 1123006WL025044 Damor Shangaben Isverbhai 00688 FINO0001001 1785 1785 Processed 11/07/2023 3325856101 Pasaya Shangaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
271 Dhanpur GJ-23-006-039-001/8996797610
(Navanagar) 		1123006000NRG24030720230487826 03/07/2023 Ashaben Kaneshbhai Solanki 1123006WL025044 Ashaben Kaneshbhai Solanki 00688 FINO0001001 1785 1785 Rejected 11/07/2023 3325856102 Aadhaar Number not Mapped to Account Number
272 Dhanpur GJ-23-006-039-001/8996797611
(Navanagar) 		1123006000NRG24030720230487827 03/07/2023 Damor Gitaben Arvindbhai 1123006WL025044 Damor Gitaben Arvindbhai 00688 FINO0001001 1785 1785 Processed 11/07/2023 3325856104 Damor Gitaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
273 Dhanpur GJ-23-006-039-002/8996797600
(Navanagar) 		1123006000NRG24030720230487841 03/07/2023 Katara Savitaben Himarajbhai 1123006WL025044 Katara Savitaben Himarajbhai 00688 FINO0001001 1785 1785 Processed 11/07/2023 3325856067 Katara Sunitaben Himrajbhai FINO PAYMENTS BANK LTD(608001)
274 Dhanpur GJ-23-006-039-002/8996797601
(Navanagar) 		1123006000NRG24030720230487842 03/07/2023 Katara Nileshbhai Himarajbhai 1123006WL025044 Katara Nileshbhai Himarajbhai 00688 FINO0001001 1785 1785 Processed 11/07/2023 3325856069 Hihor Bhavinbhai Ajitbhai FINO PAYMENTS BANK LTD(608001)
275 Dhanpur GJ-23-006-039-002/8996797602
(Navanagar) 		1123006000NRG24030720230487843 03/07/2023 Damor Ramtuben Vagajibhai 1123006WL025044 Damor Ramtuben Vagajibhai 00688 FINO0001001 1785 1785 Processed 11/07/2023 3325856068 Ramtuben Vaghajibhai Damor FINO PAYMENTS BANK LTD(608001)
276 Dhanpur GJ-23-006-039-002/8996797603
(Navanagar) 		1123006000NRG24030720230487844 03/07/2023 Lalitaben Vagajibhai Damor 1123006WL025044 Lalitaben Vagajibhai Damor 00688 FINO0001001 1785 1785 Processed 11/07/2023 3325856065 MISS LALITABEN VAJIYABHAI DAMOR STATE BANK OF INDIA(508548)
277 Dhanpur GJ-23-006-039-002/8996797604
(Navanagar) 		1123006000NRG24030720230487845 03/07/2023 Damor Kabiben Dineshbhai 1123006WL025044 Damor Kabiben Dineshbhai 00688 FINO0001001 1785 1785 Processed 11/07/2023 3325856066 DAMOR KABIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-039-002/8996797610
(Navanagar) 		1123006000NRG24030720230487847 03/07/2023 Palash Minaben Siskabhai 1123006WL025044 Palash Minaben Siskabhai 00688 FINO0001001 1785 1785 Processed 11/07/2023 3325856063 Palas Minaben Navalbhai FINO PAYMENTS BANK LTD(608001)
279 Dhanpur GJ-23-006-039-002/8996797611
(Navanagar) 		1123006000NRG24030720230487848 03/07/2023 Palash Rekhaben Rameshbhai 1123006WL025044 Palash Rekhaben Rameshbhai 00688 FINO0001001 1785 1785 Processed 11/07/2023 3325856064 Palas Rekhaben Maneshbhai FINO PAYMENTS BANK LTD(608001)
280 Dhanpur GJ-23-006-039-002/8996797612
(Navanagar) 		1123006000NRG24030720230487849 03/07/2023 Palash Kamleshbhai Ditiyabhai 1123006WL025044 Palash Kamleshbhai Ditiyabhai 00688 FINO0001001 1785 1785 Processed 11/07/2023 3325856060 Palas Kamleshbhai Ditiyabhai FINO PAYMENTS BANK LTD(608001)
281 Dhanpur GJ-23-006-039-002/8996797613
(Navanagar) 		1123006000NRG24030720230487850 03/07/2023 Palash Karanbhai Navlabhai 1123006WL025044 Palash Karanbhai Navlabhai 00688 FINO0001001 1785 1785 Processed 11/07/2023 3325856062 Palas Karanbhai Navalbhai FINO PAYMENTS BANK LTD(608001)
282 Dhanpur GJ-23-006-039-002/8996797614
(Navanagar) 		1123006000NRG24030720230487851 03/07/2023 Palash Saniyabhai Ditiyabhai 1123006WL025044 Palash Saniyabhai Ditiyabhai 00688 FINO0001001 1785 1785 Processed 11/07/2023 3325856061 Palas Chhaniyabhai Deetiabhai FINO PAYMENTS BANK LTD(608001)
283 Dhanpur GJ-23-006-044-001/557800685
(Pipodra) 		1123006000NRG24010720230469021 03/07/2023 palas prabhatbhai 1123006WL024019 palas prabhatbhai 00688 FINO0001001 1673 1673 Processed 11/07/2023 3325856257 MR PRABHATSINH MOHANBHAI PALAS STATE BANK OF INDIA(508548)
284 Dhanpur GJ-23-006-044-001/5578701871
(Pipodra) 		1123006000NRG24010720230468967 03/07/2023 Vahuniya Rayjibhai Mansingbhai 1123006WL024017 Vahuniya Rayjibhai Mansingbhai 00688 FINO0001001 4000 4000 Processed 11/07/2023 3325856079 Vahuniya Rayjibhai Mansing FINO PAYMENTS BANK LTD(608001)
285 Dhanpur GJ-23-006-044-001/5578701872
(Pipodra) 		1123006000NRG24010720230468968 03/07/2023 Vahuniya Sumantbhai 1123006WL024017 Vahuniya Sumantbhai 00688 FINO0001001 4000 4000 Processed 11/07/2023 3325856081 Vahuniya Sumantbhai FINO PAYMENTS BANK LTD(608001)
286 Dhanpur GJ-23-006-044-001/5578701873
(Pipodra) 		1123006000NRG24010720230468969 03/07/2023 Vahuniya Vinodbhai 1123006WL024017 Vahuniya Vinodbhai 00688 FINO0001001 4000 4000 Processed 11/07/2023 3325856080 Vahuniya Vinodbhai FINO PAYMENTS BANK LTD(608001)
287 Dhanpur GJ-23-006-044-001/5578701874
(Pipodra) 		1123006000NRG24010720230468970 03/07/2023 Hajariya Vipsing Shartanbhai 1123006WL024017 Hajariya Vipsing Shartanbhai 00688 FINO0001001 4000 4000 Processed 11/07/2023 3325856131 Hajariya Vipsing Shartanbhai FINO PAYMENTS BANK LTD(608001)
288 Dhanpur GJ-23-006-045-001/667904568
(Rachhava) 		1123006000NRG24010720230468789 03/07/2023 SUNILBHAI AMARSING BHAI LAWAR 1123006WL024004 SUNILBHAI AMARSING BHAI LAWAR 00688 FINO0001001 3290 3290 Processed 11/07/2023 3325856122 Sunilkumar Amarsinh Lavariya FINO PAYMENTS BANK LTD(608001)
289 Dhanpur GJ-23-006-055-005/6678835651
(Vasiya Dungari) 		1123006000NRG24010720230469584 03/07/2023 Meda Jorsanaben Narsingbhai 1123006WL024042 Meda Jorsanaben Narsingbhai 00688 FINO0001001 2816 2816 Processed 11/07/2023 3325856094 Meda Jorsanaben Narsingbhai FINO PAYMENTS BANK LTD(608001)
290 Dhanpur GJ-23-006-055-005/6678835652
(Vasiya Dungari) 		1123006000NRG24010720230469585 03/07/2023 Meda Rajubhai Narsingbhai 1123006WL024042 Meda Rajubhai Narsingbhai 00688 FINO0001001 2816 2816 Processed 11/07/2023 3325856121 Meda Rajubhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
291 Dhanpur GJ-23-006-055-005/6678835653
(Vasiya Dungari) 		1123006000NRG24010720230469586 03/07/2023 Meda Sursingbhai Bhojabhai 1123006WL024042 Meda Sursingbhai Bhojabhai 00688 FINO0001001 2816 2816 Processed 11/07/2023 3325856120 Meda Sursingbhai Bhojabhai FINO PAYMENTS BANK LTD(608001)
292 Dhanpur GJ-23-006-055-005/6678835654
(Vasiya Dungari) 		1123006000NRG24010720230469587 03/07/2023 Rasilaben Rakhiyabhai Meda 1123006WL024042 Rasilaben Rakhiyabhai Meda 00688 FINO0001001 2816 2816 Processed 11/07/2023 3325856098 Rasilaben Rakhiyabhai Meda FINO PAYMENTS BANK LTD(608001)
293 Dhanpur GJ-23-006-055-005/6678835655
(Vasiya Dungari) 		1123006000NRG24010720230469588 03/07/2023 Meda Ilaben Narsingbhai 1123006WL024042 Meda Ilaben Narsingbhai 00688 FINO0001001 2816 2816 Processed 11/07/2023 3325856093 Meda Ilaben Narsingbhai FINO PAYMENTS BANK LTD(608001)
294 Dhanpur GJ-23-006-055-005/6678835656
(Vasiya Dungari) 		1123006000NRG24010720230469589 03/07/2023 Meda Narsingbhai Bhojabhai 1123006WL024042 Meda Narsingbhai Bhojabhai 00688 FINO0001001 2816 2816 Processed 11/07/2023 3325856092 Meda Narsingbhai Bhojabhai FINO PAYMENTS BANK LTD(608001)
295 Dhanpur GJ-23-006-055-005/6678835657
(Vasiya Dungari) 		1123006000NRG24010720230469590 03/07/2023 Humliben Narsingbhai Meda 1123006WL024042 Humliben Narsingbhai Meda 00688 FINO0001001 2816 2816 Processed 11/07/2023 3325856095 Humliben Narsingbhai Meda FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-055-005/6678835658
(Vasiya Dungari) 		1123006000NRG24010720230469591 03/07/2023 Meda Esabhai Narsingbhai 1123006WL024042 Meda Esabhai Narsingbhai 00688 FINO0001001 2816 2816 Processed 11/07/2023 3325856097 Meda Esabhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
297 Dhanpur GJ-23-006-055-005/6678835659
(Vasiya Dungari) 		1123006000NRG24010720230469592 03/07/2023 Meda Ramsingbhai Bhojabhai 1123006WL024042 Meda Ramsingbhai Bhojabhai 00688 FINO0001001 2816 2816 Processed 11/07/2023 3325856096 Meda Ramsingbhai Bhojabhai FINO PAYMENTS BANK LTD(608001)
298 Dhanpur GJ-23-006-055-006/6678835467
(Vasiya Dungari) 		1123006000NRG24010720230469483 03/07/2023 Mavi Radhaben Kajubhai 1123006WL024039 Mavi Radhaben Kajubhai 00688 FINO0001001 3250 3250 Processed 11/07/2023 3325856089 MOHANIYA RADHABEN BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-055-006/6678835468
(Vasiya Dungari) 		1123006000NRG24010720230469484 03/07/2023 Mavi Vikrambhai Sumlabhai 1123006WL024039 Mavi Vikrambhai Sumlabhai 00688 FINO0001001 3250 3250 Processed 11/07/2023 3325856090 VIKASHBHAI SUMLABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
300 Dhanpur GJ-23-006-055-008/5569076
(Vasiya Dungari) 		1123006000NRG24030720230489386 03/07/2023 Vagul Manishbhai Kalubhai 1123006WL025121 Vagul Manishbhai Kalubhai 00688 FINO0001001 2000 2000 Processed 11/07/2023 3325856110 Vagul Manishbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 80565 80565
301 Dhanpur GJ-23-006-002-001/5567122
(Ambakach) 		1123006000NRG24030720230488166 03/07/2023 muhaniya samsubhai 1123006WL025060 muhaniya samsubhai 00688 FINO0001165 3072 3072 Processed 11/07/2023 3325856056 MOHANIYA DHARMESHBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Dhanpur GJ-23-006-002-001/557902100
(Ambakach) 		1123006000NRG24020720230483914 03/07/2023 Mahuniya Savitaben Shakarabhai 1123006WL024740 Mahuniya Savitaben Shakarabhai 00688 FINO0001165 768 768 Processed 11/07/2023 3325856073 PAYAL ARVIND BHURIYA BANK OF BARODA(606985)
303 Garbada GJ-23-006-004-001/4688790575
(Bhutardi) 		1123006000NRG24030720230487974 03/07/2023 PARMAR KISHANBHAI.M 1123006WL025052 PARMAR KISHANBHAI.M 00688 FINO0001165 3584 3584 Processed 11/07/2023 3325856113 KISHANBHAI MUKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
304 Dhanpur GJ-23-006-020-001/7669297046
(Kakad Khila) 		1123006000NRG24030720230488276 03/07/2023 BHURIYA RAKESHBHAI.P 1123006WL025060 BHURIYA RAKESHBHAI.P 00688 FINO0001165 1792 1792 Processed 11/07/2023 3325856114 RUKESHBHAAI KALUBHAI KHARADIYA BARODA GUJARAT GRAMIN BANK(606995)
305 Dhanpur GJ-23-006-032-002/5598271502
(Limdi Medhari) 		1123006000NRG24010720230469751 03/07/2023 CHARUHAN RAMNBHAI NAIKABHAI 1123006WL024053 CHARUHAN RAMNBHAI NAIKABHAI 00688 FINO0001165 2250 2250 Processed 11/07/2023 3325856054 Chuahan Ramanbhai FINO PAYMENTS BANK LTD(608001)
306 Dhanpur GJ-23-006-032-002/5598271777
(Limdi Medhari) 		1123006000NRG24010720230469755 03/07/2023 PINALBEN SHAILESHBHAI 1123006WL024053 PINALBEN SHAILESHBHAI 00688 FINO0001165 1245 1245 Processed 11/07/2023 3325856091 Miss. USHABEN MANOJBHAI CHAUHAN BANK OF MAHARASHTRA(607387)
307 Dhanpur GJ-23-006-043-001/557799626
(Pipearo) 		1123006000NRG24010720230469264 03/07/2023 bhamniya niruben ramanbhai 1123006WL024034 bhamniya niruben ramanbhai 00688 FINO0001165 2820 2820 Processed 11/07/2023 3325856109 BHURIYA SAVLIBEN ICICI BANK LTD(508534)
308 Dhanpur GJ-23-006-043-001/55780108
(Pipearo) 		1123006000NRG24010720230469297 03/07/2023 Prjapati Dipikaben 1123006WL024035 Prjapati Dipikaben 00688 FINO0001165 3185 3185 Processed 11/07/2023 3325856125 Dipikaben Bharatbhai Prajapati FINO PAYMENTS BANK LTD(608001)
309 Dhanpur GJ-23-006-043-001/55780109
(Pipearo) 		1123006000NRG24010720230469298 03/07/2023 Prajapati Manishaben 1123006WL024035 Prajapati Manishaben 00688 FINO0001165 3185 3185 Processed 11/07/2023 3325856127 Manishaben Bharatbhai Prajapati FINO PAYMENTS BANK LTD(608001)
310 Dhanpur GJ-23-006-043-001/55780110
(Pipearo) 		1123006000NRG24010720230469299 03/07/2023 Nehaben Bharatbhai Prajapati 1123006WL024035 Nehaben Bharatbhai Prajapati 00688 FINO0001165 3185 3185 Processed 11/07/2023 3325856129 Nehaben Bharatbhai Prajapati FINO PAYMENTS BANK LTD(608001)
311 Dhanpur GJ-23-006-043-001/55780111
(Pipearo) 		1123006000NRG24010720230469268 03/07/2023 Miraben Prakashbhai Parmar 1123006WL024034 Miraben Prakashbhai Parmar 00688 FINO0001165 3430 3430 Processed 11/07/2023 3325856126 Miraben Prakashbhai Parmar FINO PAYMENTS BANK LTD(608001)
312 Dhanpur GJ-23-006-043-001/55780112
(Pipearo) 		1123006000NRG24010720230469269 03/07/2023 Jitandrakumar Bharatbhai Prajapati 1123006WL024034 Jitandrakumar Bharatbhai Prajapati 00688 FINO0001165 3430 3430 Processed 11/07/2023 3325856128 Jitendrakumar Bharatbhai Prajapati FINO PAYMENTS BANK LTD(608001)
313 Dhanpur GJ-23-006-043-001/55780114
(Pipearo) 		1123006000NRG24010720230469271 03/07/2023 Prajapati Pujaben 1123006WL024034 Prajapati Pujaben 00688 FINO0001165 3430 3430 Processed 11/07/2023 3325856135 PRAJAPATI PUJABEN SANTOSHBHAI BANK OF BARODA(606985)
314 Dhanpur GJ-23-006-043-001/55780115
(Pipearo) 		1123006000NRG24010720230469272 03/07/2023 Prajapati Kaushikbhai 1123006WL024034 Prajapati Kaushikbhai 00688 FINO0001165 3430 3430 Processed 11/07/2023 3325856134 KAUSHIKBHAI (M) NAMRATABEN (M) F&G JANYA BANK OF BARODA(606985)
315 Dhanpur GJ-23-006-043-001/55780118
(Pipearo) 		1123006000NRG24010720230469275 03/07/2023 Prajapati Jayantibhai 1123006WL024034 Prajapati Jayantibhai 00688 FINO0001165 3430 3430 Processed 11/07/2023 3325856136 JAYANTIBHAI KODARBHAI PRAJAPATI BANK OF BARODA(606985)
316 Dhanpur GJ-23-006-043-001/55780119
(Pipearo) 		1123006000NRG24010720230469276 03/07/2023 Prajapati Namrataben 1123006WL024034 Prajapati Namrataben 00688 FINO0001165 3430 3430 Processed 11/07/2023 3325856133 NAMRATABEN MFG JAYANTI PRAJAP BANK OF BARODA(606985)
317 Dhanpur GJ-23-006-043-001/55780119
(Pipearo) 		1123006000NRG24010720230469300 03/07/2023 Rahulbhai Nagarabhai 1123006WL024035 Rahulbhai Nagarabhai 00688 FINO0001165 3430 3430 Processed 11/07/2023 3325856072 PARESHBHAI BADIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
318 Dhanpur GJ-23-006-043-001/557801663
(Pipearo) 		1123006000NRG24010720230469228 03/07/2023 BAMANIYA KANUBHAI BIJALBHAI 1123006WL024033 BAMANIYA KANUBHAI BIJALBHAI 00688 FINO0001165 3055 3055 Processed 11/07/2023 3325856137 BAMANIYA KANUBHAI BIJALBHAI BARODA GUJARAT GRAMIN BANK(606995)
319 Dhanpur GJ-23-006-043-001/557801901
(Pipearo) 		1123006000NRG24010720230469231 03/07/2023 Bhura Maniben Bapubhai 1123006WL024033 Bhura Maniben Bapubhai 00688 FINO0001165 2820 2820 Processed 11/07/2023 3325856106 Bhura Maniben Bapubhai FINO PAYMENTS BANK LTD(608001)
320 Dhanpur GJ-23-006-043-001/557802010
(Pipearo) 		1123006000NRG24010720230469304 03/07/2023 PARMAR RANJANBHAI ARJUNBHAI 1123006WL024035 PARMAR RANJANBHAI ARJUNBHAI 00688 FINO0001165 3430 3430 Processed 11/07/2023 3325856118 Ranjanben Arjunbhai Parmar FINO PAYMENTS BANK LTD(608001)
321 Dhanpur GJ-23-006-043-001/558810
(Pipearo) 		1123006000NRG24010720230469057 03/07/2023 Naling Ganpatbhai 1123006WL024023 Naling Ganpatbhai 00688 FINO0001165 2350 2350 Processed 12/07/2023 3325856117 PATEL NALINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 Dhanpur GJ-23-006-043-001/6679412122
(Pipearo) 		1123006000NRG24010720230469253 03/07/2023 Vijaybhai Sankarbhai 1123006WL024033 Vijaybhai Sankarbhai 00688 FINO0001165 3055 3055 Processed 11/07/2023 3325856112 Mr. BHIMSINH NARABHAI BAMNYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
323 Dhanpur GJ-23-006-043-001/6679412125
(Pipearo) 		1123006000NRG24010720230469256 03/07/2023 Lalitaben 1123006WL024033 Lalitaben 00688 FINO0001165 3290 3290 Processed 11/07/2023 3325856071 CHAMPABEN BIJALBHAI BAMANIYA BANK OF BARODA(606985)
324 Dhanpur GJ-23-006-043-001/6679412126
(Pipearo) 		1123006000NRG24010720230469257 03/07/2023 Keshariben 1123006WL024033 Keshariben 00688 FINO0001165 3290 3290 Processed 12/07/2023 3325856111 BAMANIYA MANISHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
325 Dhanpur GJ-23-006-043-001/6679412163
(Pipearo) 		1123006000NRG24010720230469259 03/07/2023 Sejalben 1123006WL024033 Sejalben 00688 FINO0001165 3290 3290 Processed 12/07/2023 3325856058 BAMNIYA REKHABEN NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Dhanpur GJ-23-006-043-001/6679413007
(Pipearo) 		1123006000NRG24010720230469286 03/07/2023 Mitaben 1123006WL024034 Mitaben 00688 FINO0001165 2820 2820 Processed 11/07/2023 3325856116 SHANIBEN SALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
327 Dhanpur GJ-23-006-043-001/6679413228
(Pipearo) 		1123006000NRG24010720230469260 03/07/2023 Bhuriya Kamalaben Mangalsinh 1123006WL024033 Bhuriya Kamalaben Mangalsinh 00688 FINO0001165 2820 2820 Processed 11/07/2023 3325856108 MS REKHABEN RAVINDRAKUMAR PARMAR STATE BANK OF INDIA(508548)
328 Dhanpur GJ-23-006-043-001/6679413230
(Pipearo) 		1123006000NRG24010720230469288 03/07/2023 Parmar Prikalben Harishbhai 1123006WL024034 Parmar Prikalben Harishbhai 00688 FINO0001165 2820 2820 Processed 11/07/2023 3325856105 CHANDANBEN ASHVINBHAI DAMOR BANK OF BARODA(606985)
329 Dhanpur GJ-23-006-043-001/6679413232
(Pipearo) 		1123006000NRG24010720230469290 03/07/2023 Bhura Babubhai Dhulabha 1123006WL024034 Bhura Babubhai Dhulabha 00688 FINO0001165 2820 2820 Processed 11/07/2023 3325856107 Bhura Dhulabhai FINO PAYMENTS BANK LTD(608001)
330 Dhanpur GJ-23-006-043-001/6679413360
(Pipearo) 		1123006000NRG24010720230469261 03/07/2023 Revaliben Virsingbhai 1123006WL024033 Revaliben Virsingbhai 00688 FINO0001165 3500 3500 Processed 11/07/2023 3325856055 Revliben Virsingbhai Bariya FINO PAYMENTS BANK LTD(608001)
331 Dhanpur GJ-23-006-043-001/6679413361
(Pipearo) 		1123006000NRG24010720230469262 03/07/2023 Gangaben Himatbhai 1123006WL024033 Gangaben Himatbhai 00688 FINO0001165 3500 3500 Processed 11/07/2023 3325856059 Baria Gangaben Hemantkumar FINO PAYMENTS BANK LTD(608001)
332 Dhanpur GJ-23-006-043-003/6679412672
(Pipearo) 		1123006000NRG24010720230469043 03/07/2023 Bamaniya Rajubhai Gobarbhai 1123006WL024020 Bamaniya Rajubhai Gobarbhai 00688 FINO0001165 255 255 Processed 11/07/2023 3325856050 HIRALAL LALJI NARMADA JHABUA GRAMIN BANK(508515)
333 Dhanpur GJ-23-006-044-001/5578001461
(Pipodra) 		1123006000NRG24010720230468916 03/07/2023 vanaben m hajariya 1123006WL024016 vanaben m hajariya 00688 FINO0001165 3824 3824 Processed 12/07/2023 3325856057 HAJARIYA GANGABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dhanpur GJ-23-006-044-001/5578001513
(Pipodra) 		1123006000NRG24010720230468918 03/07/2023 HAJARIYA MAVSINGBHAI HAMIRBHAI 1123006WL024016 HAJARIYA MAVSINGBHAI HAMIRBHAI 00688 FINO0001165 3346 3346 Processed 11/07/2023 3325856052 Hajariya Mavsinh FINO PAYMENTS BANK LTD(608001)
335 Dhanpur GJ-23-006-044-001/5578001519
(Pipodra) 		1123006000NRG24010720230468921 03/07/2023 HAJARIYA KEELASHBEN GANPATBHAI 1123006WL024016 HAJARIYA KEELASHBEN GANPATBHAI 00688 FINO0001165 3346 3346 Processed 11/07/2023 3325856051 Kailashben Ganpatbhai Hajariya FINO PAYMENTS BANK LTD(608001)
336 Dhanpur GJ-23-006-044-001/5578001523
(Pipodra) 		1123006000NRG24010720230468924 03/07/2023 HAJARIYA SANGITABEN ARJUNBHAI 1123006WL024016 HAJARIYA SANGITABEN ARJUNBHAI 00688 FINO0001165 3000 3000 Processed 11/07/2023 3325856053 Hajariya Sangitaben Arjunsinh FINO PAYMENTS BANK LTD(608001)
337 Dhanpur GJ-23-006-044-001/5578701875
(Pipodra) 		1123006000NRG24010720230468971 03/07/2023 Ramanbhai Mohanbhai Hajariya 1123006WL024017 Ramanbhai Mohanbhai Hajariya 00688 FINO0001165 4000 4000 Processed 11/07/2023 3325856077 Ramanbhai Mohanbhai Hajariya FINO PAYMENTS BANK LTD(608001)
338 Dhanpur GJ-23-006-044-001/5578701876
(Pipodra) 		1123006000NRG24010720230468972 03/07/2023 Vahuniya Gulabbhai Shankarbhai 1123006WL024017 Vahuniya Gulabbhai Shankarbhai 00688 FINO0001165 4000 4000 Processed 11/07/2023 3325856082 Vahuniya Gulabbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
339 Dhanpur GJ-23-006-044-001/5578701877
(Pipodra) 		1123006000NRG24010720230468973 03/07/2023 Vahuniya Balvantsinh Somabhai 1123006WL024017 Vahuniya Balvantsinh Somabhai 00688 FINO0001165 4000 4000 Processed 11/07/2023 3325856132 Vahuniya Balvantsinh Somabhai FINO PAYMENTS BANK LTD(608001)
340 Dhanpur GJ-23-006-044-001/5578701885
(Pipodra) 		1123006000NRG24010720230468974 03/07/2023 Hajariya Prakshbhai Shartanbhai 1123006WL024017 Hajariya Prakshbhai Shartanbhai 00688 FINO0001165 4000 4000 Processed 11/07/2023 3325856130 Hajariya Prakshbhai Shartanbhai FINO PAYMENTS BANK LTD(608001)
341 Dhanpur GJ-23-006-044-001/5578701886
(Pipodra) 		1123006000NRG24010720230468975 03/07/2023 Hajariya Dilipbhai Bhavsinh 1123006WL024017 Hajariya Dilipbhai Bhavsinh 00688 FINO0001165 1600 1600 Processed 11/07/2023 3325856076 Hajariya Dilipbhai Bhavsinh FINO PAYMENTS BANK LTD(608001)
342 Dhanpur GJ-23-006-044-001/5578701891
(Pipodra) 		1123006000NRG24010720230468976 03/07/2023 SUREKHABEN RANCHHODBHAI RATHOD 1123006WL024017 SUREKHABEN RANCHHODBHAI RATHOD 00688 FINO0001165 1600 1600 Processed 11/07/2023 3325856084 Surekhaben Ranchhodbhai Rathod FINO PAYMENTS BANK LTD(608001)
343 Dhanpur GJ-23-006-044-001/5578701892
(Pipodra) 		1123006000NRG24010720230468977 03/07/2023 RATHOD MANISHBHAI BABUBHAI 1123006WL024017 RATHOD MANISHBHAI BABUBHAI 00688 FINO0001165 1600 1600 Processed 11/07/2023 3325856083 Rathod Manishbhai Babubhai FINO PAYMENTS BANK LTD(608001)
344 Dhanpur GJ-23-006-045-001/667910034
(Rachhava) 		1123006000NRG24010720230468820 03/07/2023 savitariben bharatbhai 1123006WL024006 savitariben bharatbhai 00688 FINO0001165 2151 2151 Processed 11/07/2023 3325856119 Baria Savitriben Bhartsinh FINO PAYMENTS BANK LTD(608001)
345 Dhanpur GJ-23-006-045-001/667910241
(Rachhava) 		1123006000NRG24010720230468805 03/07/2023 PASAYA SITABEN VIKARAMBHAI 1123006WL024004 PASAYA SITABEN VIKARAMBHAI 00688 FINO0001165 2100 2100 Processed 11/07/2023 3325856075 Pasaya Sitaben Vikrambhai FINO PAYMENTS BANK LTD(608001)
346 Dhanpur GJ-23-006-045-001/667910244
(Rachhava) 		1123006000NRG24010720230468806 03/07/2023 PASAYA SANGITABEN SANJYABHAI 1123006WL024004 PASAYA SANGITABEN SANJYABHAI 00688 FINO0001165 2100 2100 Processed 11/07/2023 3325856074 Pasaya Sangitaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
347 Dhanpur GJ-23-006-045-001/667910254
(Rachhava) 		1123006000NRG24010720230468824 03/07/2023 PASAYA ASHVINBHAI KALAMBHAI 1123006WL024006 PASAYA ASHVINBHAI KALAMBHAI 00688 FINO0001165 2151 2151 Processed 11/07/2023 3325856078 Ashvinbhai Kalambhai Pasaya FINO PAYMENTS BANK LTD(608001)
348 Dhanpur GJ-23-006-045-001/667910260
(Rachhava) 		1123006000NRG24010720230468807 03/07/2023 Lavariya Hanshaben Sunilbhai 1123006WL024004 Lavariya Hanshaben Sunilbhai 00688 FINO0001165 3346 3346 Processed 11/07/2023 3325856123 Lavariya Hansaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
349 Dhanpur GJ-23-006-054-001/557901524
(Vakota) 		1123006000NRG24030720230487873 03/07/2023 pasaya tufanbhai ramsingbhai 1123006WL025047 pasaya tufanbhai ramsingbhai 00688 FINO0001165 1530 1530 Processed 11/07/2023 3325856088 Mr. KAMLESHBHAI KALUBHAI TADAVI SAURASHTRA GRAMIN BANK(607200)
350 Dhanpur GJ-23-006-054-001/557901525
(Vakota) 		1123006000NRG24030720230487874 03/07/2023 pasaya ajaybhai titarbhai 1123006WL025047 pasaya ajaybhai titarbhai 00688 FINO0001165 1530 1530 Processed 11/07/2023 3325856085 Vijay .. FINO PAYMENTS BANK LTD(608001)
351 Dhanpur GJ-23-006-054-001/557901527
(Vakota) 		1123006000NRG24030720230487876 03/07/2023 pasaya lalitbhai gemabhai 1123006WL025047 pasaya lalitbhai gemabhai 00688 FINO0001165 1530 1530 Processed 11/07/2023 3325856086 Pratap .. FINO PAYMENTS BANK LTD(608001)
352 Dhanpur GJ-23-006-054-001/557901528
(Vakota) 		1123006000NRG24030720230487877 03/07/2023 pasaya ambubhai lujiyabhai 1123006WL025047 pasaya ambubhai lujiyabhai 00688 FINO0001165 1530 1530 Processed 11/07/2023 3325856087 Ganava Parsubhai Maniyabhai FINO PAYMENTS BANK LTD(608001)
353 Dhanpur GJ-23-006-055-005/5567947
(Vasiya Dungari) 		1123006000NRG24010720230469525 03/07/2023 Bhuriya Rasitaben Merchand 1123006WL024041 Bhuriya Rasitaben Merchand 00688 FINO0001165 2816 2816 Processed 11/07/2023 3325856099 Bhuriya Ramitaben Merchandbhai FINO PAYMENTS BANK LTD(608001)
354 Dhanpur GJ-23-006-055-005/5578801017
(Vasiya Dungari) 		1123006000NRG24010720230469583 03/07/2023 rameshbhai 1123006WL024042 rameshbhai 00688 FINO0001165 2816 2816 Processed 11/07/2023 3325856070 Meda Rameshbhai Sumabhai FINO PAYMENTS BANK LTD(608001)
355 Dhanpur GJ-23-006-055-008/5569115
(Vasiya Dungari) 		1123006000NRG24030720230489389 03/07/2023 Hetalben 1123006WL025121 Hetalben 00688 FINO0001165 2000 2000 Processed 12/07/2023 3325856100 VAGUL HETALBEN HARISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152127 152127
356 Dhanpur GJ-23-006-002-001/557902069
(Ambakach) 		1123006000NRG24020720230483909 03/07/2023 Mahuniya Rakeshbhai Limjibhai 1123006WL024740 Mahuniya Rakeshbhai Limjibhai 00691 IPOS0000001 768 768 Processed 11/07/2023 3325856182 Mahuniya Rakeshbhai Limjibhai FINO PAYMENTS BANK LTD(608001)
357 Dhanpur GJ-23-006-002-001/557902098
(Ambakach) 		1123006000NRG24020720230483913 03/07/2023 Limjibhai Javlabhai Muhaniya 1123006WL024740 Limjibhai Javlabhai Muhaniya 00691 IPOS0000001 768 768 Processed 12/07/2023 3325856183 LIMJIBHAI JAVLABHAI MUHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Dhanpur GJ-23-006-004-001/4688790525
(Kakad Khila) 		1123006000NRG24030720230487916 03/07/2023 KHARADIYA VISHNUBHAI.P 1123006WL025051 KHARADIYA VISHNUBHAI.P 00691 IPOS0000001 3584 3584 Processed 11/07/2023 3325856031 VISHNU KUMAR PISA BHAI KHARADIYA BARODA GUJARAT GRAMIN BANK(606995)
359 Dhanpur GJ-23-006-004-001/4688790528
(Kakad Khila) 		1123006000NRG24030720230487918 03/07/2023 DAMOR KANESHBHAI.S 1123006WL025051 DAMOR KANESHBHAI.S 00691 IPOS0000001 3584 3584 Processed 12/07/2023 3325856029 DAMOR KANESHBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Dhanpur GJ-23-006-004-001/4688790533
(Kakad Khila) 		1123006000NRG24030720230487923 03/07/2023 PARMAR JIGNESHKUMAR.A 1123006WL025051 PARMAR JIGNESHKUMAR.A 00691 IPOS0000001 3584 3584 Processed 12/07/2023 3325856030 Master JIGNESHKUMAR AGANSINH PARAMAR CENTRAL BANK OF INDIA(607115)
361 Dhanpur GJ-23-006-004-001/4688790598
(Bhanpur (Kakadkhila)) 		1123006000NRG24030720230487994 03/07/2023 GAVADIYA VIPULBHAI.J 1123006WL025052 GAVADIYA VIPULBHAI.J 00691 IPOS0000001 3584 3584 Processed 11/07/2023 3325856032 VIPULBHAI JOTIYABHAI GAVADIYA BARODA GUJARAT GRAMIN BANK(606995)
362 Dhanpur GJ-23-006-004-001/55791490-A
(Bhanpur (Kakadkhila)) 		1123006000NRG24030720230487955 03/07/2023 Paramar Vinodbhai Sakarabhai 1123006WL025051 Paramar Vinodbhai Sakarabhai 00691 IPOS0000001 1536 1536 Processed 11/07/2023 3325855942 MR VINODBHAI SHAKARABHAI PARMAR STATE BANK OF INDIA(508548)
363 Dhanpur GJ-23-006-004-001/55791490-A
(Bhanpur (Kakadkhila)) 		1123006000NRG24030720230487954 03/07/2023 PARMAR MANJUBEN SHKARABHAI 1123006WL025051 PARMAR MANJUBEN SHKARABHAI 00691 IPOS0000001 1536 1536 Processed 11/07/2023 3325856187 PARMAR MANJUBEN SHAKARABHAI BARODA GUJARAT GRAMIN BANK(606995)
364 Dhanpur GJ-23-006-011-001/6679099214
(Dhanpur (To)) 		1123006000NRG24010720230468775 03/07/2023 Gamar Parvatsinh Ramabhai 1123006WL024004 Gamar Parvatsinh Ramabhai 00691 IPOS0000001 1680 1680 Processed 11/07/2023 3325855999 MR PARVATSINH RAMABHAI GAMAR STATE BANK OF INDIA(508548)
365 Dhanpur GJ-23-006-011-001/6679099215
(Dhanpur (To)) 		1123006000NRG24010720230468776 03/07/2023 Gamar Narvatsinh Ramabhai 1123006WL024004 Gamar Narvatsinh Ramabhai 00691 IPOS0000001 1680 1680 Processed 11/07/2023 3325856000 GAMAR NARVATSINH BANK OF BARODA(606985)
366 Dhanpur GJ-23-006-011-001/6679099216
(Dhanpur (To)) 		1123006000NRG24010720230468777 03/07/2023 Gamar Naynaben Narvatsinh 1123006WL024004 Gamar Naynaben Narvatsinh 00691 IPOS0000001 1680 1680 Processed 11/07/2023 3325856001 Gamar Naynaben FINCARE SMALL FINANCE BANK LTD(608304)
367 Dhanpur GJ-23-006-011-001/6679099220
(Dhanpur (To)) 		1123006000NRG24010720230468778 03/07/2023 Gamar Shardaben Parvatsinh 1123006WL024004 Gamar Shardaben Parvatsinh 00691 IPOS0000001 1680 1680 Processed 11/07/2023 3325856002 SHARDABEN PARVATBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
368 Dhanpur GJ-23-006-011-001/6679099221
(Dhanpur (To)) 		1123006000NRG24010720230468779 03/07/2023 Gamar Parthakumar Narvatsinh 1123006WL024004 Gamar Parthakumar Narvatsinh 00691 IPOS0000001 1680 1680 Processed 11/07/2023 3325856003 MAHENDR KUMAR NARVAT SINH GAMAR BARODA GUJARAT GRAMIN BANK(606995)
369 Dhanpur GJ-23-006-011-001/6679099223
(Dhanpur (To)) 		1123006000NRG24010720230468780 03/07/2023 Gamar Yogeshkumar Parvatsinh 1123006WL024004 Gamar Yogeshkumar Parvatsinh 00691 IPOS0000001 1680 1680 Processed 11/07/2023 3325856004 MR GAMAR YOGESHKUMAR PARVATSINH STATE BANK OF INDIA(508548)
370 Dhanpur GJ-23-006-011-001/6679099224
(Dhanpur (To)) 		1123006000NRG24010720230468781 03/07/2023 Gamar Mehulkumar Parvatsinh 1123006WL024004 Gamar Mehulkumar Parvatsinh 00691 IPOS0000001 1680 1680 Processed 11/07/2023 3325856005 MR GAMAR MEHULKUMAR PARVATSINH STATE BANK OF INDIA(508548)
371 Dhanpur GJ-23-006-011-001/6679099225
(Dhanpur (To)) 		1123006000NRG24010720230468782 03/07/2023 Gamar Ashokakumar Parvatsinh 1123006WL024004 Gamar Ashokakumar Parvatsinh 00691 IPOS0000001 1680 1680 Processed 11/07/2023 3325856006 MR ASHOKKUMAR PARVATSINH GAMAR STATE BANK OF INDIA(508548)
372 Dhanpur GJ-23-006-013-001/5578000118
(Dumka) 		1123006000NRG24020720230485595 03/07/2023 Pasaya Navalasing Bachubhai 1123006WL024874 Pasaya Navalasing Bachubhai 00691 IPOS0000001 2629 2629 Processed 11/07/2023 3325856024 KIRTANSINH HAMIRSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
373 Dhanpur GJ-23-006-020-001/55720159
(Kakad Khila) 		1123006000NRG24030720230488193 03/07/2023 BHABHOR SAMJIBHAI PARTHIBHAI 1123006WL025060 BHABHOR SAMJIBHAI PARTHIBHAI 00691 IPOS0000001 3328 3328 Processed 11/07/2023 3325856186 NARAYANBHAI JETIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
374 Dhanpur GJ-23-006-020-001/7669296997
(Kakad Khila) 		1123006000NRG24030720230488267 03/07/2023 kantaben 1123006WL025060 kantaben 00691 IPOS0000001 2816 2816 Processed 11/07/2023 3325856021 BHURIYA KANTABEN ANIYABHA ICICI BANK LTD(508534)
375 Dhanpur GJ-23-006-022-002/140200798
(Kaliyavad) 		1123006000NRG24030720230487857 03/07/2023 Mohaniya Vanitaben Rakeshbhai 1123006WL025045 Mohaniya Vanitaben Rakeshbhai 00691 IPOS0000001 1785 1785 Processed 12/07/2023 3325855956 VANITABEN RAKESHBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dhanpur GJ-23-006-032-002/5598271780
(Limdi Medhari) 		1123006000NRG24010720230469758 03/07/2023 rinaben b nayka 1123006WL024053 rinaben b nayka 00691 IPOS0000001 996 996 Processed 11/07/2023 3325856028 KAMALA DHIRSINH NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
377 Dhanpur GJ-23-006-032-002/5598470
(Limdi Medhari) 		1123006000NRG24010720230469735 03/07/2023 bharatbhai 1123006WL024052 bharatbhai 00691 IPOS0000001 996 996 Processed 11/07/2023 3325856027 DINESHBHAI ( M) F & G RANCHODBHAI KALSIN BANK OF BARODA(606985)
378 Dhanpur GJ-23-006-043-001/557799642
(Pipearo) 		1123006000NRG24010720230469265 03/07/2023 MUKESHBHAI GANAVA 1123006WL024034 MUKESHBHAI GANAVA 00691 IPOS0000001 2820 2820 Processed 11/07/2023 3325856033 GANAVA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
379 Dhanpur GJ-23-006-043-001/557801309
(Pipearo) 		1123006000NRG24010720230469055 03/07/2023 radhaben ramanbhai 1123006WL024023 radhaben ramanbhai 00691 IPOS0000001 1645 1645 Processed 11/07/2023 3325856184 Radhaben Ramanbhai Lavariya FINO PAYMENTS BANK LTD(608001)
380 Dhanpur GJ-23-006-043-001/6679099873
(Pipearo) 		1123006000NRG24010720230469279 03/07/2023 BANIYA APEKSABEN DINESHBHAI 1123006WL024034 BANIYA APEKSABEN DINESHBHAI 00691 IPOS0000001 2210 2210 Processed 11/07/2023 3325855949 Bamaniya Apekshaben FINO PAYMENTS BANK LTD(608001)
381 Dhanpur GJ-23-006-043-001/6679099875
(Pipearo) 		1123006000NRG24010720230469280 03/07/2023 BAMANIYA MANISHBEN DINESHBHAI 1123006WL024034 BAMANIYA MANISHBEN DINESHBHAI 00691 IPOS0000001 2600 2600 Processed 11/07/2023 3325855950 Manishaben Dineshbhai Bamaniya FINO PAYMENTS BANK LTD(608001)
382 Dhanpur GJ-23-006-043-001/6679099876
(Pipearo) 		1123006000NRG24010720230469281 03/07/2023 PRAJAPATI NIRUBEN MADUBHAI 1123006WL024034 PRAJAPATI NIRUBEN MADUBHAI 00691 IPOS0000001 2600 2600 Processed 12/07/2023 3325855951 NIRUBEN MADUBHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Dhanpur GJ-23-006-043-001/6679412403
(Pipearo) 		1123006000NRG24010720230469070 03/07/2023 Lavariya Anjanaben Mangabhai 1123006WL024023 Lavariya Anjanaben Mangabhai 00691 IPOS0000001 2350 2350 Processed 11/07/2023 3325856022 LAVARIYA ANJANABEN BARODA GUJARAT GRAMIN BANK(606995)
384 Dhanpur GJ-23-006-043-001/6679413000
(Pipearo) 		1123006000NRG24010720230469285 03/07/2023 Monika 1123006WL024034 Monika 00691 IPOS0000001 2820 2820 Processed 12/07/2023 3325856034 MONIKABEN KANAKSINH GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Dhanpur GJ-23-006-043-002/6679100895
(Pipearo) 		1123006000NRG24010720230469312 03/07/2023 Bamaniya Babubhai Zitarabhai 1123006WL024035 Bamaniya Babubhai Zitarabhai 00691 IPOS0000001 1400 1400 Processed 11/07/2023 3325855957 BAMANIYA BHAVSINGBHAI PARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
386 Dhanpur GJ-23-006-044-001/55700365
(Pipodra) 		1123006000NRG24010720230468911 03/07/2023 HAJARIYA NAVLABHAI MANHSIGBHAI 1123006WL024016 HAJARIYA NAVLABHAI MANHSIGBHAI 00691 IPOS0000001 3675 3675 Processed 11/07/2023 3325855940 Bharatbhai Shobhesing Hajariya FINO PAYMENTS BANK LTD(608001)
387 Dhanpur GJ-23-006-044-001/5578001233
(Pipodra) 		1123006000NRG24010720230468915 03/07/2023 HAJARIYA SUREKHABEN BHARATBHAI 1123006WL024016 HAJARIYA SUREKHABEN BHARATBHAI 00691 IPOS0000001 3675 3675 Processed 11/07/2023 3325855941 SUREKHABEN MAV SING PATEL BARODA GUJARAT GRAMIN BANK(606995)
388 Dhanpur GJ-23-006-044-001/5578001247
(Pipodra) 		1123006000NRG24010720230468945 03/07/2023 Hajariya Kokilaben Himatbha 1123006WL024017 Hajariya Kokilaben Himatbha 00691 IPOS0000001 3920 3920 Processed 11/07/2023 3325856213 Hajariya Kasamben FINO PAYMENTS BANK LTD(608001)
389 Dhanpur GJ-23-006-044-001/5578001375
(Pipodra) 		1123006000NRG24010720230468946 03/07/2023 Pintuben 1123006WL024017 Pintuben 00691 IPOS0000001 3824 3824 Processed 12/07/2023 3325855944 HAJARIYA KAVITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dhanpur GJ-23-006-044-001/5578001379
(Pipodra) 		1123006000NRG24010720230468947 03/07/2023 Premilaben 1123006WL024017 Premilaben 00691 IPOS0000001 3824 3824 Processed 12/07/2023 3325855943 HAJARIYA PREMILABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Dhanpur GJ-23-006-044-001/5578001522
(Pipodra) 		1123006000NRG24010720230468923 03/07/2023 HAJARIYA KIRANKUMAR BHARTBHAI 1123006WL024016 HAJARIYA KIRANKUMAR BHARTBHAI 00691 IPOS0000001 3346 3346 Processed 12/07/2023 3325856185 HAJARIYA ALKESHBHAI GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Dhanpur GJ-23-006-044-001/5578701203
(Pipodra) 		1123006000NRG24010720230468989 03/07/2023 Hajariya Dharmisthaben Maheshbhai 1123006WL024018 Hajariya Dharmisthaben Maheshbhai 00691 IPOS0000001 2868 2868 Processed 12/07/2023 3325855948 DHARMITABEN MAHESHBHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dhanpur GJ-23-006-044-001/5578701283
(Pipodra) 		1123006000NRG24010720230468956 03/07/2023 DIPUBHAI S HAJARIYA 1123006WL024017 DIPUBHAI S HAJARIYA 00691 IPOS0000001 2695 2695 Processed 11/07/2023 3325855986 HAJARIYA VIJENDRA DIPSINGBHAI BANK OF BARODA(606985)
394 Dhanpur GJ-23-006-044-001/5578701284
(Pipodra) 		1123006000NRG24010720230468957 03/07/2023 FUMTIBEN SANA HAJARIYA 1123006WL024017 FUMTIBEN SANA HAJARIYA 00691 IPOS0000001 2695 2695 Processed 12/07/2023 3325855984 HAJARIYA GEETA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
395 Dhanpur GJ-23-006-044-001/5578701285
(Pipodra) 		1123006000NRG24010720230468958 03/07/2023 GITABEN DIPSING HAJARIYA 1123006WL024017 GITABEN DIPSING HAJARIYA 00691 IPOS0000001 2695 2695 Processed 12/07/2023 3325855985 HAJARIYA HUMTIBEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dhanpur GJ-23-006-044-001/5578701286
(Pipodra) 		1123006000NRG24010720230468959 03/07/2023 SANSING K HAJARIYA 1123006WL024017 SANSING K HAJARIYA 00691 IPOS0000001 2695 2695 Processed 11/07/2023 3325855983 BARIA SHNABHAI KANUBHAI BANK OF BARODA(606985)
397 Dhanpur GJ-23-006-044-001/5578701287
(Pipodra) 		1123006000NRG24010720230469030 03/07/2023 BACHUDA S HAJARIYA 1123006WL024019 BACHUDA S HAJARIYA 00691 IPOS0000001 1912 1912 Processed 11/07/2023 3325855982 BACHUBHAI CHANDRABHAI HAJARIYA BANK OF BARODA(606985)
398 Dhanpur GJ-23-006-044-001/5578701288
(Pipodra) 		1123006000NRG24010720230468960 03/07/2023 KALUBHAI CHANDRA HAJARIYAa 1123006WL024017 KALUBHAI CHANDRA HAJARIYAa 00691 IPOS0000001 3920 3920 Processed 11/07/2023 3325855980 TADVI RAJESHBHAI DILIPBHAI PUNJAB NATIONAL BANK(508568)
399 Dhanpur GJ-23-006-044-001/5578701288
(Pipodra) 		1123006000NRG24010720230468961 03/07/2023 SHAILESHBHAI 1123006WL024017 SHAILESHBHAI 00691 IPOS0000001 3920 3920 Processed 12/07/2023 3325855945 HAJARIYA GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dhanpur GJ-23-006-044-001/5578701289
(Pipodra) 		1123006000NRG24010720230469031 03/07/2023 MANIBEN B HAJARIYA 1123006WL024019 MANIBEN B HAJARIYA 00691 IPOS0000001 1912 1912 Processed 12/07/2023 3325855981 MANIBEN BACHUBHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Dhanpur GJ-23-006-044-001/5578701299
(Pipodra) 		1123006000NRG24010720230468990 03/07/2023 Hajariya Nandaben Paravunbhai 1123006WL024018 Hajariya Nandaben Paravunbhai 00691 IPOS0000001 2868 2868 Processed 12/07/2023 3325855958 NANDABEN PRAVINBHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Dhanpur GJ-23-006-044-001/5578701300
(Pipodra) 		1123006000NRG24010720230468991 03/07/2023 Hajariya Hinaben Mansing 1123006WL024018 Hajariya Hinaben Mansing 00691 IPOS0000001 2868 2868 Processed 12/07/2023 3325855976 HAJARIYA HINABEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Dhanpur GJ-23-006-044-001/5578701303
(Pipodra) 		1123006000NRG24010720230468992 03/07/2023 Hajariya Gitaben Navalsinh 1123006WL024018 Hajariya Gitaben Navalsinh 00691 IPOS0000001 2868 2868 Processed 12/07/2023 3325855977 HAJRIYA GITABEN NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
404 Dhanpur GJ-23-006-044-001/5578701304
(Pipodra) 		1123006000NRG24010720230468993 03/07/2023 Lavar Tersing Chaganbhai 1123006WL024018 Lavar Tersing Chaganbhai 00691 IPOS0000001 2868 2868 Processed 12/07/2023 3325855974 LAVAR TERSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Dhanpur GJ-23-006-044-001/5578701306
(Pipodra) 		1123006000NRG24010720230468962 03/07/2023 Hajariya Amrutaben Chandrasing 1123006WL024017 Hajariya Amrutaben Chandrasing 00691 IPOS0000001 2868 2868 Processed 12/07/2023 3325855975 LAVAR HANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
406 Dhanpur GJ-23-006-044-001/5578701307
(Pipodra) 		1123006000NRG24010720230468994 03/07/2023 Hajariya Amrutaben Chandrasing 1123006WL024018 Hajariya Amrutaben Chandrasing 00691 IPOS0000001 2868 2868 Processed 12/07/2023 3325855978 AMRUTBEN CHANDRASINH HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Dhanpur GJ-23-006-044-001/5578701308
(Pipodra) 		1123006000NRG24010720230468995 03/07/2023 Hajariya Hanshaben chandrasinh 1123006WL024018 Hajariya Hanshaben chandrasinh 00691 IPOS0000001 2868 2868 Processed 12/07/2023 3325855979 HANSABEN CHANDRASING HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Dhanpur GJ-23-006-044-001/5578701309
(Pipodra) 		1123006000NRG24010720230468996 03/07/2023 Hajariya Hiralben Maheshbhai 1123006WL024018 Hajariya Hiralben Maheshbhai 00691 IPOS0000001 2868 2868 Processed 11/07/2023 3325855987 HAJARIYA HIRALBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
409 Dhanpur GJ-23-006-044-001/5578701310
(Pipodra) 		1123006000NRG24010720230468997 03/07/2023 Lavar Ramilaben Tersing 1123006WL024018 Lavar Ramilaben Tersing 00691 IPOS0000001 2868 2868 Processed 12/07/2023 3325855988 LAVAR RAMILABEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Dhanpur GJ-23-006-044-001/5578701311
(Pipodra) 		1123006000NRG24010720230468998 03/07/2023 Lavar Asmitaben Tersing 1123006WL024018 Lavar Asmitaben Tersing 00691 IPOS0000001 2629 2629 Processed 12/07/2023 3325855989 LAVAR ASMITABEN TERSING INDIA POST PAYMENTS BANK LIMITED(508528)
411 Dhanpur GJ-23-006-044-001/5578701327
(Pipodra) 		1123006000NRG24010720230469036 03/07/2023 Udaniyya Parvatiben 1123006WL024019 Udaniyya Parvatiben 00691 IPOS0000001 1673 1673 Processed 12/07/2023 3325855990 UDANIYA PARVATIBEN SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 Dhanpur GJ-23-006-044-001/5578701328
(Pipodra) 		1123006000NRG24010720230469037 03/07/2023 Udaniyya Varsaben 1123006WL024019 Udaniyya Varsaben 00691 IPOS0000001 1673 1673 Processed 12/07/2023 3325855991 UDANIYA VARSHABEN CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Dhanpur GJ-23-006-044-001/5578701330
(Pipodra) 		1123006000NRG24010720230469038 03/07/2023 Udaniyya Sharmaben 1123006WL024019 Udaniyya Sharmaben 00691 IPOS0000001 1673 1673 Processed 12/07/2023 3325855992 UDANIYA SHARMABEN CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Dhanpur GJ-23-006-044-001/5578701389
(Pipodra) 		1123006000NRG24010720230468931 03/07/2023 VARSHABEN HIMATBHAI 1123006WL024016 VARSHABEN HIMATBHAI 00691 IPOS0000001 12 12 Processed 11/07/2023 3325856214 HAJARIYA VARSHABEN HEMANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
415 Dhanpur GJ-23-006-044-001/5578701390
(Pipodra) 		1123006000NRG24010720230468932 03/07/2023 KAMPABEN JASVANTBHAI 1123006WL024016 KAMPABEN JASVANTBHAI 00691 IPOS0000001 3486 3486 Processed 12/07/2023 3325855954 HAJARIYA KAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
416 Dhanpur GJ-23-006-044-001/5578701391
(Pipodra) 		1123006000NRG24010720230468933 03/07/2023 RAKESH GEMABHAI 1123006WL024016 RAKESH GEMABHAI 00691 IPOS0000001 12 12 Processed 11/07/2023 3325855953 Hajariya Rakeshkumar Gemabhai FINO PAYMENTS BANK LTD(608001)
417 Dhanpur GJ-23-006-044-001/5578701393
(Pipodra) 		1123006000NRG24010720230468934 03/07/2023 ARJUN DIPA 1123006WL024016 ARJUN DIPA 00691 IPOS0000001 3486 3486 Processed 11/07/2023 3325855955 Hajaria Arjunbhai Dipsingbhai FINO PAYMENTS BANK LTD(608001)
418 Dhanpur GJ-23-006-044-001/5578701428
(Pipodra) 		1123006000NRG24010720230468963 03/07/2023 BALVANTBHAI 1123006WL024017 BALVANTBHAI 00691 IPOS0000001 2868 2868 Processed 12/07/2023 3325856012 BARIAA BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Dhanpur GJ-23-006-044-001/5578701462
(Pipodra) 		1123006000NRG24010720230468964 03/07/2023 HAJARIYA PRAVINBHAI SABURBHI 1123006WL024017 HAJARIYA PRAVINBHAI SABURBHI 00691 IPOS0000001 2868 2868 Processed 11/07/2023 3325855997 Ravat Vikrambhai BANK OF BARODA(606985)
420 Dhanpur GJ-23-006-044-001/5578701466
(Pipodra) 		1123006000NRG24010720230468965 03/07/2023 HAJARIYA ALPABEN PRABHATBHAI 1123006WL024017 HAJARIYA ALPABEN PRABHATBHAI 00691 IPOS0000001 2868 2868 Processed 12/07/2023 3325855993 ALPABEN PRABHATBHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Dhanpur GJ-23-006-044-001/5578701467
(Pipodra) 		1123006000NRG24010720230468966 03/07/2023 BARIA JANATABEN BALVATBHAI 1123006WL024017 BARIA JANATABEN BALVATBHAI 00691 IPOS0000001 2868 2868 Processed 12/07/2023 3325855998 BARIA JANTABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Dhanpur GJ-23-006-044-001/5578701861
(Pipodra) 		1123006000NRG24010720230468935 03/07/2023 SARDABEN 1123006WL024016 SARDABEN 00691 IPOS0000001 3486 3486 Processed 11/07/2023 3325856018 MISS KOKILABEN NAVALSINGH HAJARIYA STATE BANK OF INDIA(508548)
423 Dhanpur GJ-23-006-044-001/5578701863
(Pipodra) 		1123006000NRG24010720230468936 03/07/2023 VARSHABEN 1123006WL024016 VARSHABEN 00691 IPOS0000001 3486 3486 Processed 11/07/2023 3325856017 MRS VARSHABEN PANKAJBHAI HAJARIYA STATE BANK OF INDIA(508548)
424 Dhanpur GJ-23-006-044-001/5578701864
(Pipodra) 		1123006000NRG24010720230468937 03/07/2023 HAJARIYA JAGDISHBHAI DINESHBHAI 1123006WL024016 HAJARIYA JAGDISHBHAI DINESHBHAI 00691 IPOS0000001 2868 2868 Processed 11/07/2023 3325856010 SHARDABEN DINESHBHAI HAJARIYA BARODA GUJARAT GRAMIN BANK(606995)
425 Dhanpur GJ-23-006-044-001/5578701866
(Pipodra) 		1123006000NRG24010720230469001 03/07/2023 KAMPABEN 1123006WL024018 KAMPABEN 00691 IPOS0000001 2000 2000 Processed 11/07/2023 3325856011 HAJARIYA KAMPABEN LAXMANSINH BARODA GUJARAT GRAMIN BANK(606995)
426 Dhanpur GJ-23-006-044-001/5578702068
(Pipodra) 		1123006000NRG24010720230468984 03/07/2023 Sardarbhai 1123006WL024017 Sardarbhai 00691 IPOS0000001 2868 2868 Processed 12/07/2023 3325856019 HAJARIYA SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Dhanpur GJ-23-006-044-001/5578702069
(Pipodra) 		1123006000NRG24010720230468985 03/07/2023 Methaliben 1123006WL024017 Methaliben 00691 IPOS0000001 2868 2868 Processed 12/07/2023 3325856020 HAJARIYA MEGHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
428 Dhanpur GJ-23-006-044-001/5578702234
(Pipodra) 		1123006000NRG24010720230468987 03/07/2023 Pratap 1123006WL024017 Pratap 00691 IPOS0000001 2868 2868 Processed 12/07/2023 3325856013 PRATAPBHAI SONABHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Dhanpur GJ-23-006-044-001/5578702238
(Pipodra) 		1123006000NRG24010720230468988 03/07/2023 Sagudi 1123006WL024017 Sagudi 00691 IPOS0000001 2868 2868 Processed 12/07/2023 3325856014 SAGUDIBEN PRATAPBHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Dhanpur GJ-23-006-045-001/667909661
(Rachhava) 		1123006000NRG24010720230468814 03/07/2023 pasaya ganeshbhai gemabhai 1123006WL024006 pasaya ganeshbhai gemabhai 00691 IPOS0000001 2151 2151 Processed 11/07/2023 3325856015 BAMANIYA SOMABHAI AMARSING BARODA GUJARAT GRAMIN BANK(606995)
431 Dhanpur GJ-23-006-045-001/667909949
(Rachhava) 		1123006000NRG24010720230468802 03/07/2023 Lavariya Rekhaben Rahulkumar 1123006WL024004 Lavariya Rekhaben Rahulkumar 00691 IPOS0000001 3290 3290 Processed 12/07/2023 3325855947 LAVARIYA REKHABEN RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
432 Dhanpur GJ-23-006-045-001/667909953
(Rachhava) 		1123006000NRG24010720230468803 03/07/2023 Tinaben Amarsinh Lavaria 1123006WL024004 Tinaben Amarsinh Lavaria 00691 IPOS0000001 3290 3290 Processed 12/07/2023 3325855946 TINABEN AMARSING LAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Dhanpur GJ-23-006-045-001/667910063
(Rachhava) 		1123006000NRG24010720230468821 03/07/2023 CHAUHAN KAMLESHBHAI PARVATBHAI 1123006WL024006 CHAUHAN KAMLESHBHAI PARVATBHAI 00691 IPOS0000001 2151 2151 Processed 12/07/2023 3325855952 CHAUHAN KAMLESHBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Dhanpur GJ-23-006-054-001/557901521
(Vakota) 		1123006000NRG24030720230487869 03/07/2023 pasaya kireetbhai kalubhai 1123006WL025047 pasaya kireetbhai kalubhai 00691 IPOS0000001 1530 1530 Processed 11/07/2023 3325856035 PASAYA LILESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
435 Dhanpur GJ-23-006-054-001/557901522
(Vakota) 		1123006000NRG24030720230487870 03/07/2023 Pasaya ankurbhai latubhai 1123006WL025047 Pasaya ankurbhai latubhai 00691 IPOS0000001 1530 1530 Processed 11/07/2023 3325856036 Pasaya Tofanbhai Babubhai FINO PAYMENTS BANK LTD(608001)
436 Dhanpur GJ-23-006-054-001/557901522
(Vakota) 		1123006000NRG24030720230487871 03/07/2023 Pasaya ankurbhai latubhai 1123006WL025047 Pasaya ankurbhai latubhai 00691 IPOS0000001 1785 1785 Processed 11/07/2023 3325856037 Pasaya Tofanbhai Babubhai FINO PAYMENTS BANK LTD(608001)
437 Dhanpur GJ-23-006-055-005/557800258
(Vasiya Dungari) 		1123006000NRG24010720230469580 03/07/2023 BHURIYA MERCHANDBHAI DALIYABHAI 1123006WL024042 BHURIYA MERCHANDBHAI DALIYABHAI 00691 IPOS0000001 2816 2816 Processed 11/07/2023 3325855994 Bhuriya Merchandbhai Daliyabhai FINO PAYMENTS BANK LTD(608001)
438 Dhanpur GJ-23-006-055-005/557800258
(Vasiya Dungari) 		1123006000NRG24010720230469581 03/07/2023 BHURIYA NABUDIBEN MERCHANDBHAI 1123006WL024042 BHURIYA NABUDIBEN MERCHANDBHAI 00691 IPOS0000001 2816 2816 Processed 11/07/2023 3325855995 Bhuriya Nabudiben Merchandbhai FINO PAYMENTS BANK LTD(608001)
439 Dhanpur GJ-23-006-055-005/557800384
(Vasiya Dungari) 		1123006000NRG24010720230469538 03/07/2023 Katara Babudiben Sumlabhai 1123006WL024041 Katara Babudiben Sumlabhai 00691 IPOS0000001 3072 3072 Processed 11/07/2023 3325856181 Katara Babudiben Sumlabhai FINO PAYMENTS BANK LTD(608001)
440 Dhanpur GJ-23-006-055-005/557800392
(Vasiya Dungari) 		1123006000NRG24010720230469546 03/07/2023 Katara Vinubhai Manubhai 1123006WL024041 Katara Vinubhai Manubhai 00691 IPOS0000001 3072 3072 Processed 11/07/2023 3325856180 KATARA HARESHBHAI PANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
441 Dhanpur GJ-23-006-055-005/5578801013
(Vasiya Dungari) 		1123006000NRG24010720230469555 03/07/2023 JAGRUTIBEN 1123006WL024041 JAGRUTIBEN 00691 IPOS0000001 2750 2750 Processed 11/07/2023 3325856023 MR REENA NARIYABHAI BHURIYA STATE BANK OF INDIA(508548)
442 Dhanpur GJ-23-006-055-005/5578801016
(Vasiya Dungari) 		1123006000NRG24010720230469558 03/07/2023 RADHIKABEN 1123006WL024041 RADHIKABEN 00691 IPOS0000001 2750 2750 Processed 11/07/2023 3325856026 SHARDABEN SHAILESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
443 Dhanpur GJ-23-006-055-005/5578801018
(Vasiya Dungari) 		1123006000NRG24010720230469560 03/07/2023 DHULIBEN 1123006WL024041 DHULIBEN 00691 IPOS0000001 2750 2750 Processed 11/07/2023 3325856025 MS MEDA SAVIBEN BHARATSINH STATE BANK OF INDIA(508548)
444 Dhanpur GJ-23-006-055-006/3200261973
(Vasiya Dungari) 		1123006000NRG24010720230469451 03/07/2023 mavi Goradhanbhai Nagariabhai 1123006WL024039 mavi Goradhanbhai Nagariabhai 00691 IPOS0000001 3500 3500 Processed 12/07/2023 3325855959 MAVI GORDHANBHAI NAGARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Dhanpur GJ-23-006-055-006/3200261974
(Vasiya Dungari) 		1123006000NRG24010720230469452 03/07/2023 mavi Rajubhai Shumalabhai 1123006WL024039 mavi Rajubhai Shumalabhai 00691 IPOS0000001 3500 3500 Processed 11/07/2023 3325855960 Rajubhai Sumalabhai Mavi FINO PAYMENTS BANK LTD(608001)
446 Dhanpur GJ-23-006-055-006/3200261978
(Vasiya Dungari) 		1123006000NRG24010720230469453 03/07/2023 Mavi Retaliben Zapadabhai 1123006WL024039 Mavi Retaliben Zapadabhai 00691 IPOS0000001 3500 3500 Processed 12/07/2023 3325855961 MAVI RETALBEN ZAPDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Dhanpur GJ-23-006-055-006/3200261981
(Vasiya Dungari) 		1123006000NRG24010720230469454 03/07/2023 Mavi Kaliben Narubhai 1123006WL024039 Mavi Kaliben Narubhai 00691 IPOS0000001 3500 3500 Processed 11/07/2023 3325855962 Mavi Kaliben Narubhai FINO PAYMENTS BANK LTD(608001)
448 Dhanpur GJ-23-006-055-006/3200261988
(Vasiya Dungari) 		1123006000NRG24010720230469455 03/07/2023 Mavi Anitaben Titariabhai 1123006WL024039 Mavi Anitaben Titariabhai 00691 IPOS0000001 3500 3500 Processed 11/07/2023 3325855963 MAVI ANITABEN TITARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
449 Dhanpur GJ-23-006-055-006/3200261989
(Vasiya Dungari) 		1123006000NRG24010720230469456 03/07/2023 Mavi Titariabhai Shakariabhai 1123006WL024039 Mavi Titariabhai Shakariabhai 00691 IPOS0000001 3500 3500 Processed 12/07/2023 3325855964 MAVI TITARIYABHAI SHAKARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Dhanpur GJ-23-006-055-006/3200261990
(Vasiya Dungari) 		1123006000NRG24010720230469457 03/07/2023 Mavi Rajiben Gopalbha 1123006WL024039 Mavi Rajiben Gopalbha 00691 IPOS0000001 3500 3500 Processed 12/07/2023 3325855965 MAVI RAJIBEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Dhanpur GJ-23-006-055-006/3200261992
(Vasiya Dungari) 		1123006000NRG24010720230469458 03/07/2023 Mavi Jetaben Zapadabhai 1123006WL024039 Mavi Jetaben Zapadabhai 00691 IPOS0000001 3500 3500 Processed 12/07/2023 3325855966 MAVEE JETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
452 Dhanpur GJ-23-006-055-006/3200261993
(Vasiya Dungari) 		1123006000NRG24010720230469459 03/07/2023 Mavi Narubhai Titariabhai 1123006WL024039 Mavi Narubhai Titariabhai 00691 IPOS0000001 3500 3500 Processed 11/07/2023 3325855967 MAVI NARUBHAI TITARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
453 Dhanpur GJ-23-006-055-006/3200262000
(Vasiya Dungari) 		1123006000NRG24010720230469460 03/07/2023 Mavi Rupajibhai Malajibhai 1123006WL024039 Mavi Rupajibhai Malajibhai 00691 IPOS0000001 3500 3500 Processed 12/07/2023 3325855968 MAVI RUPAJIBHAI MALAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Dhanpur GJ-23-006-055-006/3200262002
(Vasiya Dungari) 		1123006000NRG24010720230469461 03/07/2023 Mavi Manishaben Karanbhai 1123006WL024039 Mavi Manishaben Karanbhai 00691 IPOS0000001 3500 3500 Processed 12/07/2023 3325855969 MAVI MANISHABEN KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Dhanpur GJ-23-006-055-006/3200262004
(Vasiya Dungari) 		1123006000NRG24010720230469462 03/07/2023 Mavi Shunakiben Kalubhai 1123006WL024039 Mavi Shunakiben Kalubhai 00691 IPOS0000001 3500 3500 Processed 12/07/2023 3325855970 MAVI SUNAKIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Dhanpur GJ-23-006-055-006/3200262005
(Vasiya Dungari) 		1123006000NRG24010720230469463 03/07/2023 Mavi Manjuben Shumalabhai 1123006WL024039 Mavi Manjuben Shumalabhai 00691 IPOS0000001 3500 3500 Processed 12/07/2023 3325855971 MAVI MANJUBEN SUMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Dhanpur GJ-23-006-055-006/3200262006
(Vasiya Dungari) 		1123006000NRG24010720230469464 03/07/2023 Mavi Navaliben Guliabhai 1123006WL024039 Mavi Navaliben Guliabhai 00691 IPOS0000001 3500 3500 Processed 11/07/2023 3325855972 Mavi Navaliben Guliyabhai FINO PAYMENTS BANK LTD(608001)
458 Dhanpur GJ-23-006-055-006/3200262008
(Vasiya Dungari) 		1123006000NRG24010720230469465 03/07/2023 Mavi Kantaben Vinubhai 1123006WL024039 Mavi Kantaben Vinubhai 00691 IPOS0000001 3500 3500 Processed 12/07/2023 3325855973 MAVI KANTABEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Dhanpur GJ-23-006-055-006/3200262708
(Vasiya Dungari) 		1123006000NRG24010720230469467 03/07/2023 Vahuniya Savitaben Ditabhai 1123006WL024039 Vahuniya Savitaben Ditabhai 00691 IPOS0000001 3500 3500 Processed 11/07/2023 3325855996 Vahuniya Savitaben Ditabhai FINO PAYMENTS BANK LTD(608001)
460 Dhanpur GJ-23-006-055-006/3200262712
(Vasiya Dungari) 		1123006000NRG24010720230469470 03/07/2023 Vahuniya Ramsubhai Nathiya 1123006WL024039 Vahuniya Ramsubhai Nathiya 00691 IPOS0000001 3500 3500 Processed 11/07/2023 3325856178 VIJAYBHAI RAMSUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
461 Dhanpur GJ-23-006-055-006/3200262717
(Vasiya Dungari) 		1123006000NRG24010720230469475 03/07/2023 Sangod Bajiben Babubhai 1123006WL024039 Sangod Bajiben Babubhai 00691 IPOS0000001 3500 3500 Processed 12/07/2023 3325856179 BHABHOR BABUDIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Dhanpur GJ-23-006-055-006/6678835120
(Vasiya Dungari) 		1123006000NRG24010720230469507 03/07/2023 samaben 1123006WL024040 samaben 00691 IPOS0000001 1500 1500 Processed 11/07/2023 3325856007 MRS METHIBEN RAMANBHAI MAVI STATE BANK OF INDIA(508548)
463 Dhanpur GJ-23-006-055-006/6678835123
(Vasiya Dungari) 		1123006000NRG24010720230469510 03/07/2023 sanjaybhai 1123006WL024040 sanjaybhai 00691 IPOS0000001 1500 1500 Processed 11/07/2023 3325856008 Mavi Sanjaybhai BANK OF BARODA(606985)
464 Dhanpur GJ-23-006-055-006/6678835124
(Vasiya Dungari) 		1123006000NRG24010720230469511 03/07/2023 mukeshbhai 1123006WL024040 mukeshbhai 00691 IPOS0000001 1500 1500 Processed 11/07/2023 3325856009 KAJIYABHAI KANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
465 Dhanpur GJ-23-006-055-008/5578800311
(Vasiya Dungari) 		1123006000NRG24030720230489403 03/07/2023 Bhuriya Rajiben Kaniyabhai 1123006WL025121 Bhuriya Rajiben Kaniyabhai 00691 IPOS0000001 3060 3060 Processed 11/07/2023 3325856016 Bhuriya Rajiben Kaniyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 292508 292508
Total 1153721 1153721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_030723APB_FTO_83397 AXIS BANK UTIB0001431 DEVGADH BARIA 3500
2 Dhanpur GJ1123006_030723APB_FTO_83397 Bank of Baroda BARB0BAMGOD BAMROLI ROAD,GUJ 2151
3 Dhanpur GJ1123006_030723APB_FTO_83397 Bank of Baroda BARB0CHADAH CHANDWADA 12390
4 Dhanpur GJ1123006_030723APB_FTO_83397 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 27868
5 Dhanpur GJ1123006_030723APB_FTO_83397 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 10710
6 Dhanpur GJ1123006_030723APB_FTO_83397 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 26485
7 Dhanpur GJ1123006_030723APB_FTO_83397 Bank of Baroda BARB0DOHADX DOHAD BRANCH 3328
8 Dhanpur GJ1123006_030723APB_FTO_83397 Bank of Baroda BARB0KHUNDH KHUNDH 2000
9 Dhanpur GJ1123006_030723APB_FTO_83397 Bank of India BKID0002085 DEVGADHBARIA 2739
10 Dhanpur GJ1123006_030723APB_FTO_83397 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 2816
11 Dhanpur GJ1123006_030723APB_FTO_83397 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 6750
12 Dhanpur GJ1123006_030723APB_FTO_83397 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 159229
13 Dhanpur GJ1123006_030723APB_FTO_83397 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 4592
14 Dhanpur GJ1123006_030723APB_FTO_83397 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 172711
15 Dhanpur GJ1123006_030723APB_FTO_83397 Central Bank Of India CBIN0281647 JASWADA 7140
16 Dhanpur GJ1123006_030723APB_FTO_83397 IDBI Bank IBKL0000445 DAHOD 2000
17 Dhanpur GJ1123006_030723APB_FTO_83397 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6636
18 Dhanpur GJ1123006_030723APB_FTO_83397 ICICI BANK ICIC0006245 VADODARA - SAYAJIGUNJ 2820
19 Dhanpur GJ1123006_030723APB_FTO_83397 Indian Bank IDIB000S241 SANKLI 1785
20 Dhanpur GJ1123006_030723APB_FTO_83397 Punjab National Bank PUNB0220710 Dahod 2115
21 Dhanpur GJ1123006_030723APB_FTO_83397 State Bank of India SBIN0010959 DHANPUR 151070
22 Dhanpur GJ1123006_030723APB_FTO_83397 State Bank of India SBIN0060323 PALLI GODHARA 17686
23 Dhanpur GJ1123006_030723APB_FTO_83397 Fino Payments Bank Ltd FINO0001001 CHANGODAR 80565
24 Dhanpur GJ1123006_030723APB_FTO_83397 Fino Payments Bank Ltd FINO0001165 NAROL 152127
25 Dhanpur GJ1123006_030723APB_FTO_83397 India Post Payments Bank IPOS0000001 DAHOD 292508

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