Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:15:24 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_050523APB_FTO_19822
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-23-006-013-001/557800806
(Dumka) 		1123006000NRG24050520230091868 05/05/2023 Pasaya Kajubhai Narvatbhai 1123006WL005207 Pasaya Kajubhai Narvatbhai 00045 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481307581 PASAYA KAJIBHAI NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
2 Dhanpur GJ-23-006-009-003/5578006305
(Budhpur) 		1123006000NRG24040520230090964 05/05/2023 KOKILABEN MUKESHBHAI BHURIYA 1123006WL005152 KOKILABEN MUKESHBHAI BHURIYA 00045 BARB0CHADAH 2000 2000 Processed 12/05/2023 1481306910 Bhuriya Kokilaben BANK OF BARODA(606985)
SubTotal 2000 2000
3 Dhanpur GJ-23-006-039-002/8996796974
(Navanagar) 		1123006000NRG24030520230088622 05/05/2023 Mavi Vipulbhai Bhimabhai 1123006WL005006 Mavi Vipulbhai Bhimabhai 00045 BARB0CHANDW 1175 1175 Processed 12/05/2023 1481307086 VIPULBHAI BHIMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
4 Dhanpur GJ-23-006-039-002/8996796975
(Navanagar) 		1123006000NRG24030520230088623 05/05/2023 Mavi Bhimabhai Kasanabhai 1123006WL005006 Mavi Bhimabhai Kasanabhai 00045 BARB0CHANDW 1175 1175 Processed 12/05/2023 1481307087 MAVI BHIMABHAI KASANAHAI BANK OF BARODA(606985)
5 Dhanpur GJ-23-006-039-002/8996796976
(Navanagar) 		1123006000NRG24030520230088624 05/05/2023 Mavi Vijaybhai Sureshbhai 1123006WL005006 Mavi Vijaybhai Sureshbhai 00045 BARB0CHANDW 1175 1175 Processed 12/05/2023 1481307088 VIJAYBHAI SURESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
6 Dhanpur GJ-23-006-039-002/8996796977
(Navanagar) 		1123006000NRG24030520230088625 05/05/2023 Mavi Sureshbhai Bhimabhai 1123006WL005006 Mavi Sureshbhai Bhimabhai 00045 BARB0CHANDW 1175 1175 Processed 12/05/2023 1481307089 SURESHBHAI BHIMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
7 Dhanpur GJ-23-006-039-002/8996796978
(Navanagar) 		1123006000NRG24030520230088626 05/05/2023 Mavi Maheshbhai Bhimabhai 1123006WL005006 Mavi Maheshbhai Bhimabhai 00045 BARB0CHANDW 1175 1175 Processed 12/05/2023 1481307678 MAVI MAHESHBHAI BHIMABHAI BANK OF BARODA(606985)
8 Dhanpur GJ-23-006-039-002/8996796980
(Navanagar) 		1123006000NRG24030520230088627 05/05/2023 Mavi Makaniben Bhimabhai 1123006WL005006 Mavi Makaniben Bhimabhai 00045 BARB0CHANDW 1175 1175 Processed 12/05/2023 1481307679 BHIMABHAI KASNABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
9 Dhanpur GJ-23-006-039-002/8996796981
(Navanagar) 		1123006000NRG24030520230088628 05/05/2023 Mavi Mangaliben Kasshanabhai 1123006WL005006 Mavi Mangaliben Kasshanabhai 00045 BARB0CHANDW 1175 1175 Processed 12/05/2023 1481307179 MANGLIBEN RAYSING KHARAD BARODA GUJARAT GRAMIN BANK(606995)
10 Dhanpur GJ-23-006-039-002/8996796982
(Navanagar) 		1123006000NRG24030520230088629 05/05/2023 Mavi Saralaben Rakeshbhai 1123006WL005006 Mavi Saralaben Rakeshbhai 00045 BARB0CHANDW 1175 1175 Processed 12/05/2023 1481307180 MAVI SARALABEN RAKESHBHAI BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-039-002/8996796983
(Navanagar) 		1123006000NRG24030520230088630 05/05/2023 Mavi Ajitbhai Sureshbhai 1123006WL005006 Mavi Ajitbhai Sureshbhai 00045 BARB0CHANDW 1175 1175 Processed 12/05/2023 1481306939 AJITBHAI SURESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
12 Dhanpur GJ-23-006-039-002/8996796985
(Navanagar) 		1123006000NRG24030520230088631 05/05/2023 Mavi Kasanabhai Madiyabhai 1123006WL005006 Mavi Kasanabhai Madiyabhai 00045 BARB0CHANDW 1175 1175 Processed 12/05/2023 1481307181 Mr. KASHNABHAI MADIYABHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 Dhanpur GJ-23-006-039-002/8996796986
(Navanagar) 		1123006000NRG24030520230088632 05/05/2023 Mavi Gitaben Sureshbhai 1123006WL005006 Mavi Gitaben Sureshbhai 00045 BARB0CHANDW 1175 1175 Processed 12/05/2023 1481307182 MAVI GITABEN SURESHBHAI BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-039-002/8996796987
(Navanagar) 		1123006000NRG24030520230088633 05/05/2023 Mavi Rakeshbhai Bhimabhai 1123006WL005006 Mavi Rakeshbhai Bhimabhai 00045 BARB0CHANDW 1175 1175 Processed 13/05/2023 1481307183 MAVI RAKESHBHAI BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14100 14100
15 Dhanpur GJ-23-006-006-001/66801012
(Bhorva) 		1123006000NRG24040520230090891 05/05/2023 Bariay Rekhaben Dipakbhai 1123006WL005150 Bariay Rekhaben Dipakbhai 00045 BARB0DEVGAD 1645 1645 Processed 12/05/2023 1481307601 SUNITABEN RAYSINGBHAI PARMAR BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-006-001/6680101270
(Bhorva) 		1123006000NRG24040520230090921 05/05/2023 VIKRAMBHAI GAMIRBHAI BARIA 1123006WL005151 VIKRAMBHAI GAMIRBHAI BARIA 00045 BARB0DEVGAD 1645 1645 Processed 12/05/2023 1481307603 BARIA VIKRAMBHAI GAMIRBHAI BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-036-001/5569169
(Modhva) 		1123006000NRG24030520230088439 05/05/2023 bariya rameshbhai bhodubhai 1123006WL005003 bariya rameshbhai bhodubhai 00045 BARB0DEVGAD 2820 2820 Processed 12/05/2023 1481307637 RAMESHBHAI BHODUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-036-001/566910347
(Modhva) 		1123006000NRG24030520230088448 05/05/2023 Baria Talikaben Rakeshbhai 1123006WL005003 Baria Talikaben Rakeshbhai 00045 BARB0DEVGAD 2820 2820 Processed 12/05/2023 1481307606 Tarikaben ICICI BANK LTD(508534)
19 Dhanpur GJ-23-006-036-001/566910373
(Modhva) 		1123006000NRG24030520230088452 05/05/2023 Baria Shangitaben Maheshbhai 1123006WL005003 Baria Shangitaben Maheshbhai 00045 BARB0DEVGAD 3290 3290 Processed 12/05/2023 1481307605 MS SANGITABEN MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
20 Dhanpur GJ-23-006-036-001/566910383
(Modhva) 		1123006000NRG24030520230088456 05/05/2023 shurshabhai Chandrashig 1123006WL005003 shurshabhai Chandrashig 00045 BARB0DEVGAD 3290 3290 Processed 12/05/2023 1481307604 Baria Sureshbhai BANK OF BARODA(606985)
21 Dhanpur GJ-23-006-036-001/566910384
(Modhva) 		1123006000NRG24030520230088457 05/05/2023 Baria Vijaybhai Prathambhai 1123006WL005003 Baria Vijaybhai Prathambhai 00045 BARB0DEVGAD 2820 2820 Processed 12/05/2023 1481307607 BARIA VIJAYKUMAR PRATHAMBHAI BANK OF BARODA(606985)
22 Dhanpur GJ-23-006-036-001/566910743
(Modhva) 		1123006000NRG24030520230088461 05/05/2023 patel ranvatbhai sursing 1123006WL005003 patel ranvatbhai sursing 00045 BARB0DEVGAD 3290 3290 Processed 13/05/2023 1481307602 PATEL RANVATBHAI SURSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21620 21620
23 Dhanpur GJ-23-006-039-001/4896795519
(Navanagar) 		1123006000NRG24030520230088527 05/05/2023 DAMOR SHANKARBHAI HIRABHAI 1123006WL005005 DAMOR SHANKARBHAI HIRABHAI 00045 BARB0GODIRD 1434 1434 Processed 12/05/2023 1481307412 VIPULBHAI SABURBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-039-002/8996796784
(Navanagar) 		1123006000NRG24030520230088573 05/05/2023 Hathila Pravinbhai 1123006WL005005 Hathila Pravinbhai 00045 BARB0GODIRD 1410 1410 Processed 12/05/2023 1481307413 Hathila Pravinbhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2844 2844
25 Dhanpur GJ-23-006-013-001/557800808
(Dumka) 		1123006000NRG24050520230091870 05/05/2023 Pasaya Sushilaben Sardarbhai 1123006WL005207 Pasaya Sushilaben Sardarbhai 00045 BARB0GOGHUM 3346 3346 Processed 12/05/2023 1481307641 SUSHILABEN SARDARBHAI PASAYA BANK OF BARODA(606985)
SubTotal 3346 3346
26 Dhanpur GJ-23-006-006-001/6680102810
(Bhorva) 		1123006000NRG24040520230090898 05/05/2023 Baria Dhavalkumar Badharsinh 1123006WL005150 Baria Dhavalkumar Badharsinh 00045 BARB0LIMKHE 1645 1645 Processed 12/05/2023 1481307639 DHAVALKUMAR BADHARSINH BARIA BANK OF BARODA(606985)
27 Dhanpur GJ-23-006-009-001/5578006303
(Budhpur) 		1123006000NRG24040520230090967 05/05/2023 VARIYA RANCHHODBHAI MOHANBHAI 1123006WL005153 VARIYA RANCHHODBHAI MOHANBHAI 00045 BARB0LIMKHE 2805 2805 Processed 13/05/2023 1481307638 VARIYA RANACHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dhanpur GJ-23-006-033-002/6679095160
(Mahunala) 		1123006000NRG24040520230091146 05/05/2023 SUREKHABEN BABUBHAI TADVI 1123006WL005161 SUREKHABEN BABUBHAI TADVI 00045 BARB0LIMKHE 3360 3360 Processed 12/05/2023 1481307642 MS SUREKHABEN BABUBHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 7810 7810
29 Dhanpur GJ-23-006-018-001/5578701803
(Ghodajar) 		1123006000NRG24030520230088335 05/05/2023 Mandod Sitalben Balvantbhai 1123006WL004995 Mandod Sitalben Balvantbhai 00045 BARB0WANAKB 1645 1645 Processed 12/05/2023 1481306950 Rathva Manishaben BANK OF BARODA(606985)
SubTotal 1645 1645
30 Dhanpur GJ-23-006-012-001/6678009728
(Dudhamali) 		1123006000NRG24040520230090800 05/05/2023 Bariya tarunaben babubhai 1123006WL005146 Bariya tarunaben babubhai 00048 BKID0002915 2519 2519 Processed 12/05/2023 1481307427 Baria Tarunaben Babubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2519 2519
31 Dhanpur GJ-23-006-033-001/6679095146
(Mahunala) 		1123006000NRG24040520230091226 05/05/2023 MAVI MAHESHBHAI SABURBHAI 1123006WL005165 MAVI MAHESHBHAI SABURBHAI 00048 BKID0002918 1785 1785 Processed 12/05/2023 1481307094 MR MAHESHKUMAR SABURBHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 1785 1785
32 Dhanpur GJ-23-006-006-001/6679094106
(Bhorva) 		1123006000NRG24040520230090905 05/05/2023 SAKRIBEN 1123006WL005151 SAKRIBEN 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481307068 BARIA SHAKRIBEN DALPATSING BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-006-001/6679094107
(Bhorva) 		1123006000NRG24040520230090906 05/05/2023 BARIYA BHOPATBHAI HIRABHAI 1123006WL005151 BARIYA BHOPATBHAI HIRABHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481307065 BHOPATSINH HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-006-001/6679094336
(Bhorva) 		1123006000NRG24040520230090880 05/05/2023 BARIA RADHABEN SURESHBHAI 1123006WL005150 BARIA RADHABEN SURESHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 13/05/2023 1481307483 BARIA RADHABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dhanpur GJ-23-006-006-001/6679094672
(Bhorva) 		1123006000NRG24040520230090881 05/05/2023 KALAMBHAI PARVATBHAI PATEL 1123006WL005150 KALAMBHAI PARVATBHAI PATEL 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481307564 KALAMBHAI PARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-006-001/6679094676
(Bhorva) 		1123006000NRG24040520230090882 05/05/2023 SHARMABEN SHAILESHBHAI PATEL 1123006WL005150 SHARMABEN SHAILESHBHAI PATEL 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481307260 Sharmaben Shaileshbhai Patel FINO PAYMENTS BANK LTD(608001)
37 Dhanpur GJ-23-006-006-001/6679097803
(Bhorva) 		1123006000NRG24040520230090909 05/05/2023 LAXMANBHAI MAGANBHAI PATEL 1123006WL005151 LAXMANBHAI MAGANBHAI PATEL 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481307131 MR LAXMANBHAI MAGANBHAI PATEL STATE BANK OF INDIA(508548)
38 Dhanpur GJ-23-006-006-001/6679097812
(Bhorva) 		1123006000NRG24040520230090883 05/05/2023 MANISHABEN ARJUNBHAI BARIA 1123006WL005150 MANISHABEN ARJUNBHAI BARIA 00057 BARB0BGGBXX 1410 1410 Processed 13/05/2023 1481306953 BARIA MANISHABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dhanpur GJ-23-006-006-001/6679097814
(Bhorva) 		1123006000NRG24040520230090884 05/05/2023 ARJUNKUMAR BALVANTBHAI BARIA 1123006WL005150 ARJUNKUMAR BALVANTBHAI BARIA 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481307169 Baria Arjunkumar Balvantbhai FINO PAYMENTS BANK LTD(608001)
40 Dhanpur GJ-23-006-006-001/6679097828
(Bhorva) 		1123006000NRG24040520230090910 05/05/2023 NAVALSING GALABBHAI PATEL 1123006WL005151 NAVALSING GALABBHAI PATEL 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481307160 PATEL NAVALSING GALABBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-006-001/6679097829
(Bhorva) 		1123006000NRG24040520230090911 05/05/2023 VARSHABEN NAVALSINGBHAI PATEL 1123006WL005151 VARSHABEN NAVALSINGBHAI PATEL 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481307134 PATEL VARSHABEN NAVALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-006-001/6679097852
(Bhorva) 		1123006000NRG24040520230090912 05/05/2023 NIKULBHAI BHOPATBHAI BARIA 1123006WL005151 NIKULBHAI BHOPATBHAI BARIA 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481307133 BARIA NIKULBHAI BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-006-001/6679097855
(Bhorva) 		1123006000NRG24040520230090913 05/05/2023 AMITKUMAR RANJITSINH BARIA 1123006WL005151 AMITKUMAR RANJITSINH BARIA 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481307132 AMITKUMAR RANAJITSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-006-001/6679098315
(Bhorva) 		1123006000NRG24030520230088126 05/05/2023 PATEL DINUBEN RAMESHBHAI 1123006WL004986 PATEL DINUBEN RAMESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481307574 PATEL DINUBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-006-001/6679098321
(Bhorva) 		1123006000NRG24030520230088127 05/05/2023 KAILASHBEN GORDHANBHAI PATEL 1123006WL004986 KAILASHBEN GORDHANBHAI PATEL 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481307264 KAILASHBEN GORDHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-006-001/6679098325
(Bhorva) 		1123006000NRG24030520230088128 05/05/2023 PATEL REKHABEN ARVINDBHAI 1123006WL004986 PATEL REKHABEN ARVINDBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481307263 PATEL REKHABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-006-001/6679098687
(Bhorva) 		1123006000NRG24040520230090916 05/05/2023 GULIBEN MATHURBHAI BARIA 1123006WL005151 GULIBEN MATHURBHAI BARIA 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481307130 GULIBEN MATHURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-009-001/203
(Budhpur) 		1123006000NRG24040520230090996 05/05/2023 MAVI SUSILABEN RUPSINGH 1123006WL005154 MAVI SUSILABEN RUPSINGH 00057 BARB0BGGBXX 1440 1440 Processed 12/05/2023 1481307273 MAVI SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-009-001/5578006272
(Budhpur) 		1123006000NRG24040520230090932 05/05/2023 MAVI SUMLIBEN RATANABHAI 1123006WL005152 MAVI SUMLIBEN RATANABHAI 00057 BARB0BGGBXX 2250 2250 Processed 12/05/2023 1481307526 MAVI SUMLIBEN BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-009-001/557800636
(Budhpur) 		1123006000NRG24040520230090998 05/05/2023 MAVI DHIRABHAI BHAVJIBHAI 1123006WL005154 MAVI DHIRABHAI BHAVJIBHAI 00057 BARB0BGGBXX 1440 1440 Processed 12/05/2023 1481307270 MAVI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-009-001/5578006584
(Budhpur) 		1123006000NRG24040520230090945 05/05/2023 BHABHOR ANKURBHAI CHHTRABHAI 1123006WL005152 BHABHOR ANKURBHAI CHHTRABHAI 00057 BARB0BGGBXX 3250 3250 Processed 12/05/2023 1481307230 BHABHOR ANKURBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-009-002/5578006301
(Budhpur) 		1123006000NRG24040520230090956 05/05/2023 MAVI KARANBHAI SANIYABHAI 1123006WL005152 MAVI KARANBHAI SANIYABHAI 00057 BARB0BGGBXX 2250 2250 Processed 12/05/2023 1481307092 MAVI KARANBHAI SANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-009-003/5578006266
(Budhpur) 		1123006000NRG24040520230090958 05/05/2023 RAMTIBEN HARESHBHAI RATHOD 1123006WL005152 RAMTIBEN HARESHBHAI RATHOD 00057 BARB0BGGBXX 2250 2250 Processed 12/05/2023 1481307090 RATHOD RAMTIBEN BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-009-003/5578006267
(Budhpur) 		1123006000NRG24040520230090959 05/05/2023 MAVI SANGITABEN RATANABHAI 1123006WL005152 MAVI SANGITABEN RATANABHAI 00057 BARB0BGGBXX 2250 2250 Processed 12/05/2023 1481307091 MAVI SANGEETABEN BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-009-003/5578006268
(Budhpur) 		1123006000NRG24040520230090960 05/05/2023 MAVI ANILBHAI RATANABHAI 1123006WL005152 MAVI ANILBHAI RATANABHAI 00057 BARB0BGGBXX 2250 2250 Processed 12/05/2023 1481307271 MAVI ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-009-003/5578006269
(Budhpur) 		1123006000NRG24040520230090961 05/05/2023 MAVI SURESHBHAI RATANABHAI 1123006WL005152 MAVI SURESHBHAI RATANABHAI 00057 BARB0BGGBXX 2250 2250 Processed 12/05/2023 1481307272 Sureshbhai Ratnabhai Mavi FINO PAYMENTS BANK LTD(608001)
57 Dhanpur GJ-23-006-009-003/5578006295
(Budhpur) 		1123006000NRG24040520230090963 05/05/2023 RATHOD AJAYBHAI 1123006WL005152 RATHOD AJAYBHAI 00057 BARB0BGGBXX 2000 2000 Processed 13/05/2023 1481307269 RATHOD AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Dhanpur GJ-23-006-010-001/557990245
(Dabhava) 		1123006000NRG24030520230088133 05/05/2023 BARIA PARVATBHAI BACHUBHAI 1123006WL004987 BARIA PARVATBHAI BACHUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481307046 BARIA PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-010-001/557990318
(Dabhava) 		1123006000NRG24030520230088134 05/05/2023 BARIA BHARATBHAI VECHATBHAI 1123006WL004987 BARIA BHARATBHAI VECHATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481307048 BARIA BHARATBHAI VECHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-010-001/69
(Dabhava) 		1123006000NRG24030520230088135 05/05/2023 HIRIBEN 1123006WL004987 HIRIBEN 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481307039 HIRIBEN JORSING NAYAK BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-011-001/557880392
(Dhanpur (To)) 		1123006000NRG24040520230091040 05/05/2023 VASANTABEN JASUBHAI CHAUHAN 1123006WL005155 VASANTABEN JASUBHAI CHAUHAN 00057 BARB0BGGBXX 650 650 Processed 13/05/2023 1481307063 VASANTABEN JASHVANTBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 Dhanpur GJ-23-006-011-001/557880837
(Dhanpur (To)) 		1123006000NRG24030520230088174 05/05/2023 Nituben Vinodbhai 1123006WL004990 Nituben Vinodbhai 00057 BARB0BGGBXX 1195 1195 Processed 12/05/2023 1481307580 Nituben Vinodbhai Prajapati FINO PAYMENTS BANK LTD(608001)
63 Dhanpur GJ-23-006-011-001/5578810027
(Dhanpur (To)) 		1123006000NRG24040520230091053 05/05/2023 CHUAHAN JASHVANTSINH DIRABHAI 1123006WL005155 CHUAHAN JASHVANTSINH DIRABHAI 00057 BARB0BGGBXX 1950 1950 Processed 13/05/2023 1481307007 JASHVANTBHAI DHIRABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Dhanpur GJ-23-006-011-001/5578810027
(Dhanpur (To)) 		1123006000NRG24040520230091054 05/05/2023 CHUAHAN MANJULABEN DIRABHAI 1123006WL005155 CHUAHAN MANJULABEN DIRABHAI 00057 BARB0BGGBXX 1950 1950 Processed 12/05/2023 1481307008 MANJULABEN DHIRABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-011-001/6679098256
(Dhanpur (To)) 		1123006000NRG24030520230088177 05/05/2023 bamniya sanjaybhai vajesinh 1123006WL004990 bamniya sanjaybhai vajesinh 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481307528 BAMANIYA SANJAYBHAI VAJESINH BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-011-001/6679098256
(Dhanpur (To)) 		1123006000NRG24030520230088178 05/05/2023 sukliben sanjaybhai 1123006WL004990 sukliben sanjaybhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481307529 BAMANIYA SUKALIBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-011-001/6679098278
(Dhanpur (To)) 		1123006000NRG24040520230091059 05/05/2023 Jamnaben Pravinkumar Chauhan 1123006WL005155 Jamnaben Pravinkumar Chauhan 00057 BARB0BGGBXX 1950 1950 Processed 12/05/2023 1481307049 JAMNABEN PRAVINKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-011-001/6679098295
(Dhanpur (To)) 		1123006000NRG24040520230091060 05/05/2023 Rathod Jantaben Natvarbhai 1123006WL005155 Rathod Jantaben Natvarbhai 00057 BARB0BGGBXX 1950 1950 Processed 12/05/2023 1481306992 JANTABEN NATVARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-011-001/6679098298
(Dhanpur (To)) 		1123006000NRG24040520230091061 05/05/2023 Rathod Mavsinhbhai Desingbhai 1123006WL005155 Rathod Mavsinhbhai Desingbhai 00057 BARB0BGGBXX 1950 1950 Processed 13/05/2023 1481306993 RATHOD MAVSINHBHAI DESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Dhanpur GJ-23-006-011-001/6679098336
(Dhanpur (To)) 		1123006000NRG24030520230088181 05/05/2023 Rathod Sharadaben Rajeshakumar 1123006WL004990 Rathod Sharadaben Rajeshakumar 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1481307223 RATHOD SHARDABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-011-001/6679098339
(Dhanpur (To)) 		1123006000NRG24030520230088182 05/05/2023 Rathod Ajaybhai Saburbhai 1123006WL004990 Rathod Ajaybhai Saburbhai 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1481307331 RATHOD AJAYKUMAR SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-011-001/6679098340
(Dhanpur (To)) 		1123006000NRG24030520230088183 05/05/2023 Rathod Arjunbhai Saburbhai 1123006WL004990 Rathod Arjunbhai Saburbhai 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1481307332 RATHOD ARJUNBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-011-001/6679098364
(Dhanpur (To)) 		1123006000NRG24040520230091075 05/05/2023 Dipsinh Maganbhai Rathod 1123006WL005157 Dipsinh Maganbhai Rathod 00057 BARB0BGGBXX 2350 2350 Processed 12/05/2023 1481307474 DIPSINH MAGANBHAI RATHOD BANK OF BARODA(606985)
74 Dhanpur GJ-23-006-011-001/6679098365
(Dhanpur (To)) 		1123006000NRG24030520230088184 05/05/2023 Prajapati Subiben Rajubhai 1123006WL004990 Prajapati Subiben Rajubhai 00057 BARB0BGGBXX 1195 1195 Processed 12/05/2023 1481307516 PRAJAPATI SUBIBEN BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-011-001/6679098366
(Dhanpur (To)) 		1123006000NRG24030520230088185 05/05/2023 Pankajbhai Ratansinh Rathod 1123006WL004990 Pankajbhai Ratansinh Rathod 00057 BARB0BGGBXX 1195 1195 Processed 12/05/2023 1481307525 PANKAJBHAI RATANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-011-001/6679098366
(Dhanpur (To)) 		1123006000NRG24030520230088186 05/05/2023 Rathod Surekhaben Pankajbhai 1123006WL004990 Rathod Surekhaben Pankajbhai 00057 BARB0BGGBXX 1195 1195 Processed 12/05/2023 1481307468 SUREKHABEN PANKAJ RATHOD BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-013-001/557799919
(Dumka) 		1123006000NRG24030520230088196 05/05/2023 KANABHAI 1123006WL004991 KANABHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481307071 PASAYA KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-013-001/557799926
(Dumka) 		1123006000NRG24030520230088197 05/05/2023 NARVATSING 1123006WL004991 NARVATSING 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481307072 NARVATSINH DALSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-013-001/5578000198
(Dumka) 		1123006000NRG24030520230088201 05/05/2023 Chakuben Shaileshbhai Pasaya 1123006WL004991 Chakuben Shaileshbhai Pasaya 00057 BARB0BGGBXX 2390 2390 Processed 12/05/2023 1481307575 MRS CHAKUBEN AMARSINH MAVI STATE BANK OF INDIA(508548)
80 Dhanpur GJ-23-006-013-001/5578000198
(Dumka) 		1123006000NRG24030520230088200 05/05/2023 Shaileshbhai Juvansinh Pasaya 1123006WL004991 Shaileshbhai Juvansinh Pasaya 00057 BARB0BGGBXX 2390 2390 Processed 12/05/2023 1481307563 SHAILESHBHAI JUVANSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-013-001/5578000199
(Dumka) 		1123006000NRG24030520230088202 05/05/2023 Pasaya Sumitraben Himatsinh 1123006WL004991 Pasaya Sumitraben Himatsinh 00057 BARB0BGGBXX 2390 2390 Processed 12/05/2023 1481307524 PASAYA SUMITRABEN HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-013-001/557800222
(Dumka) 		1123006000NRG24030520230088203 05/05/2023 pasay lileshbhai abhesinh 1123006WL004991 pasay lileshbhai abhesinh 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481307074 LILESH ABHESINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-013-001/557800285
(Dumka) 		1123006000NRG24030520230088222 05/05/2023 damor uramilaben pankajbhai 1123006WL004992 damor uramilaben pankajbhai 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1481307279 URMILABEN PANKAJKUMAR DAMOR BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-013-001/557800290
(Dumka) 		1123006000NRG24030520230088224 05/05/2023 PASAYA GANGABEN RATANSHING 1123006WL004992 PASAYA GANGABEN RATANSHING 00057 BARB0BGGBXX 940 940 Processed 12/05/2023 1481307472 GANGABEN RATANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-013-001/557800291
(Dumka) 		1123006000NRG24030520230088225 05/05/2023 PASAYA PINABEN PARAVTBHAI 1123006WL004992 PASAYA PINABEN PARAVTBHAI 00057 BARB0BGGBXX 940 940 Processed 12/05/2023 1481307478 PINABEN PARVAT PASAYA BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-013-001/557800291
(Dumka) 		1123006000NRG24030520230088226 05/05/2023 PASYAYA RINKUBEN PRAVATBHAI 1123006WL004992 PASYAYA RINKUBEN PRAVATBHAI 00057 BARB0BGGBXX 940 940 Processed 12/05/2023 1481307480 REENKUBEN PARVATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-013-001/557800293
(Dumka) 		1123006000NRG24030520230088228 05/05/2023 PASAYA RAMILABEN PRAVATBHAI 1123006WL004992 PASAYA RAMILABEN PRAVATBHAI 00057 BARB0BGGBXX 940 940 Processed 12/05/2023 1481307565 PASAYA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-013-001/557800293
(Dumka) 		1123006000NRG24030520230088227 05/05/2023 PASYA PRAVATBHAI MANSHINGBHAI 1123006WL004992 PASYA PRAVATBHAI MANSHINGBHAI 00057 BARB0BGGBXX 940 940 Processed 12/05/2023 1481307469 PARVATBHAI MANSING PASAYA BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-013-001/557800294
(Dumka) 		1123006000NRG24030520230088204 05/05/2023 PASAYA JUVANSHING NAVLSHING 1123006WL004991 PASAYA JUVANSHING NAVLSHING 00057 BARB0BGGBXX 2390 2390 Processed 12/05/2023 1481307475 JUVANSINH NAVALSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-013-001/557800294
(Dumka) 		1123006000NRG24030520230088205 05/05/2023 PASAYA SANTABEN JUVANSHING 1123006WL004991 PASAYA SANTABEN JUVANSHING 00057 BARB0BGGBXX 2390 2390 Processed 12/05/2023 1481307262 SHANTABEN JUVANSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-013-001/557800295
(Dumka) 		1123006000NRG24030520230088229 05/05/2023 PASAYA POPATBHAI PRAVATBHAI 1123006WL004992 PASAYA POPATBHAI PRAVATBHAI 00057 BARB0BGGBXX 940 940 Processed 12/05/2023 1481307383 POPATBHAI PARVATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-013-001/557800298
(Dumka) 		1123006000NRG24030520230088231 05/05/2023 PASAYA HITESHBHAI PRAVATBHAI 1123006WL004992 PASAYA HITESHBHAI PRAVATBHAI 00057 BARB0BGGBXX 940 940 Processed 12/05/2023 1481307559 PASAYA HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-013-001/557800298
(Dumka) 		1123006000NRG24030520230088232 05/05/2023 PASAYA KAMLABEN HITESHBHAI 1123006WL004992 PASAYA KAMLABEN HITESHBHAI 00057 BARB0BGGBXX 940 940 Processed 12/05/2023 1481307560 KAMALABEN HITESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-013-001/557800299
(Dumka) 		1123006000NRG24030520230088233 05/05/2023 PASAYA BHILABHAI SUMABHAI 1123006WL004992 PASAYA BHILABHAI SUMABHAI 00057 BARB0BGGBXX 940 940 Processed 12/05/2023 1481307530 PASAYA BHULABHAI SUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-013-001/557800315
(Dumka) 		1123006000NRG24030520230088234 05/05/2023 pasaya dhuliben mangalshing 1123006WL004992 pasaya dhuliben mangalshing 00057 BARB0BGGBXX 235 235 Processed 12/05/2023 1481307470 DHULIBEN MANGALSINH PASAYA4010 BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-013-001/557800321
(Dumka) 		1123006000NRG24030520230088207 05/05/2023 MAIDA KALUBHAI NAYKABHAI 1123006WL004991 MAIDA KALUBHAI NAYKABHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481307467 SUMIBEN KALUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-013-001/557800321
(Dumka) 		1123006000NRG24030520230088206 05/05/2023 MAIDA KALUBHAI NAYKABHAI 1123006WL004991 MAIDA KALUBHAI NAYKABHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481307481 KALUBHAI NAYAKABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-013-001/557800323
(Dumka) 		1123006000NRG24030520230088235 05/05/2023 MOHANIYA KAVITABEN SAMSINGBHAI 1123006WL004992 MOHANIYA KAVITABEN SAMSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1481307280 MOHANIYA KAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-013-001/557800365
(Dumka) 		1123006000NRG24030520230088209 05/05/2023 rathod mangiben sanabhai 1123006WL004991 rathod mangiben sanabhai 00057 BARB0BGGBXX 3107 3107 Processed 12/05/2023 1481307476 MANGIBEN SHANABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-013-001/557800365
(Dumka) 		1123006000NRG24030520230088208 05/05/2023 rathod pravinbhai saniyabhai 1123006WL004991 rathod pravinbhai saniyabhai 00057 BARB0BGGBXX 3107 3107 Processed 12/05/2023 1481307523 Pravinbhai Sanabhai Rathod FINO PAYMENTS BANK LTD(608001)
101 Dhanpur GJ-23-006-013-001/557800517
(Dumka) 		1123006000NRG24030520230088239 05/05/2023 Damor Nadaben Samatbhai 1123006WL004992 Damor Nadaben Samatbhai 00057 BARB0BGGBXX 3107 3107 Processed 12/05/2023 1481307569 DAMOR NANDABEN SAMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-013-001/557800661
(Dumka) 		1123006000NRG24030520230088250 05/05/2023 Damor mithunbhai pratapbhai 1123006WL004992 Damor mithunbhai pratapbhai 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1481307482 DAMOR MITHUNBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-013-001/557800719
(Dumka) 		1123006000NRG24030520230088254 05/05/2023 Pasaya Nankiben Ramanbhai 1123006WL004992 Pasaya Nankiben Ramanbhai 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1481307522 PASAYA NANAKIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-013-001/557800739
(Dumka) 		1123006000NRG24030520230088215 05/05/2023 savitaben takatbhai 1123006WL004991 savitaben takatbhai 00057 BARB0BGGBXX 3107 3107 Processed 12/05/2023 1481307513 SAVITABEN TAKHATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-013-001/557800804
(Dumka) 		1123006000NRG24050520230091866 05/05/2023 Pasaya Champaben Champaklal 1123006WL005207 Pasaya Champaben Champaklal 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481307001 BHAGVATIBEN BABUBHAI GADOL BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-013-001/557800815
(Dumka) 		1123006000NRG24050520230091874 05/05/2023 Pasaya Ushaben Shankarbhai 1123006WL005207 Pasaya Ushaben Shankarbhai 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481307479 USHABEN SHANKARABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-015-002/556778160
(Gadvel) 		1123006000NRG24030520230088289 05/05/2023 BARIA SURESHBHAI BALUBHAI 1123006WL004994 BARIA SURESHBHAI BALUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481307047 BARIA SURESHBHAI BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-018-001/557800714
(Ghodajar) 		1123006000NRG24030520230088305 05/05/2023 SAVITABEN KALABHAI MINAMA 1123006WL004995 SAVITABEN KALABHAI MINAMA 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481307129 Minama Savitaben FINO PAYMENTS BANK LTD(608001)
109 Dhanpur GJ-23-006-018-001/557800718
(Ghodajar) 		1123006000NRG24030520230088309 05/05/2023 JENTABEN MUKESHBHAI NINAMA 1123006WL004995 JENTABEN MUKESHBHAI NINAMA 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1481307527 MINAMA JENTABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-018-001/557800718
(Ghodajar) 		1123006000NRG24030520230088308 05/05/2023 MUKESHBHAI SARDARBHAI NINAMA 1123006WL004995 MUKESHBHAI SARDARBHAI NINAMA 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1481307359 Mukeshbhai Sardarbhai Ninama FINO PAYMENTS BANK LTD(608001)
111 Dhanpur GJ-23-006-020-001/746429155
(Kakad Khila) 		1123006000NRG24030520230088383 05/05/2023 vahuniya bhartbhai 1123006WL004998 vahuniya bhartbhai 00057 BARB0BGGBXX 1175 1175 Processed 12/05/2023 1481307070 BHARATSINH BHIMABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-020-001/746429155
(Kakad Khila) 		1123006000NRG24030520230088384 05/05/2023 Vahuniya surekhaben fakrubhai 1123006WL004998 Vahuniya surekhaben fakrubhai 00057 BARB0BGGBXX 1175 1175 Processed 12/05/2023 1481307325 SUREKHABEN FAKRUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-020-001/7464295711
(Kakad Khila) 		1123006000NRG24040520230091096 05/05/2023 Bhuria Navalabhai Rasulbhai 1123006WL005159 Bhuria Navalabhai Rasulbhai 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1481307423 BHURIYA NAVLABHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-020-001/7464295776
(Kakad Khila) 		1123006000NRG24030520230088385 05/05/2023 Vahuniya Mitalben Bhartabhai 1123006WL004998 Vahuniya Mitalben Bhartabhai 00057 BARB0BGGBXX 1175 1175 Processed 12/05/2023 1481307464 VAHUNIYA MITTALBEN BHARATABHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-020-001/7464296435
(Kakad Khila) 		1123006000NRG24030520230088387 05/05/2023 fakrubhai 1123006WL004998 fakrubhai 00057 BARB0BGGBXX 1175 1175 Processed 13/05/2023 1481307361 VAHUNIYA FAKRUBHAI BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Dhanpur GJ-23-006-020-001/7664296827
(Kakad Khila) 		1123006000NRG24030520230088388 05/05/2023 Vahuniya Rajubhai Bhartabhai 1123006WL004998 Vahuniya Rajubhai Bhartabhai 00057 BARB0BGGBXX 1175 1175 Processed 12/05/2023 1481307466 VAHUNIYA RAJUBHAI BHARATABHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-020-001/7669296968
(Kakad Khila) 		1123006000NRG24040520230091099 05/05/2023 Virsing 1123006WL005159 Virsing 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1481307421 VIRSINGBHAI JANGALIYABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-020-001/7669296969
(Kakad Khila) 		1123006000NRG24040520230091100 05/05/2023 Vahuniya Rajubhai Galiyabhai 1123006WL005159 Vahuniya Rajubhai Galiyabhai 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1481307424 VAHUNIA RAJUBHAI GALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-020-001/7669296970
(Kakad Khila) 		1123006000NRG24040520230091101 05/05/2023 Devliben 1123006WL005159 Devliben 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1481307425 KALARA DEVLIBEN JANGALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-020-001/7669296971
(Kakad Khila) 		1123006000NRG24040520230091102 05/05/2023 Gitaben 1123006WL005159 Gitaben 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1481307426 KALARA GITABEN JANGALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-020-001/7669296972
(Kakad Khila) 		1123006000NRG24040520230091103 05/05/2023 Kalara Manubhai Jangalyabhai 1123006WL005159 Kalara Manubhai Jangalyabhai 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1481307422 KALARA MANUBHAI JANGALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-020-001/7669296974
(Kakad Khila) 		1123006000NRG24040520230091104 05/05/2023 Bharatabhai 1123006WL005159 Bharatabhai 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1481307463 KALARA BHARATABHAI DHULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-020-001/7669297052
(Kakad Khila) 		1123006000NRG24040520230091112 05/05/2023 Vahuniya Ramitaben Nareshbhai 1123006WL005159 Vahuniya Ramitaben Nareshbhai 00057 BARB0BGGBXX 1000 1000 Processed 13/05/2023 1481307174 VAHUNIYA MANGABHAI VASHNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Dhanpur GJ-23-006-020-001/7669297053
(Kakad Khila) 		1123006000NRG24040520230091113 05/05/2023 Vahuniya Kantaben Nareshbhai 1123006WL005159 Vahuniya Kantaben Nareshbhai 00057 BARB0BGGBXX 1000 1000 Processed 13/05/2023 1481307175 VAHUNIYA LILESHBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Dhanpur GJ-23-006-028-001/557799799
(Kotambi) 		1123006000NRG24030520230088390 05/05/2023 HANSABEN 1123006WL004999 HANSABEN 00057 BARB0BGGBXX 1195 1195 Processed 12/05/2023 1481307061 KHABAD HANSABEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-031-001/5567530
(Lakhana Gojiya) 		1123006000NRG24030520230088397 05/05/2023 Patelia Harivanshabhai Parabhatbhai 1123006WL005000 Patelia Harivanshabhai Parabhatbhai 00057 BARB0BGGBXX 3120 3120 Processed 12/05/2023 1481306944 HARIVANSHKUMAR PRABHATSINH PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-031-001/5567657
(Lakhana Gojiya) 		1123006000NRG24030520230088399 05/05/2023 ratansinh 1123006WL005000 ratansinh 00057 BARB0BGGBXX 3120 3120 Processed 12/05/2023 1481307477 RANJANBEN RATANSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-031-001/5567669
(Lakhana Gojiya) 		1123006000NRG24030520230088401 05/05/2023 BHANUBEN RATANSINH 1123006WL005000 BHANUBEN RATANSINH 00057 BARB0BGGBXX 3120 3120 Processed 12/05/2023 1481306942 BHANUBEN RATANSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-031-001/5568286
(Lakhana Gojiya) 		1123006000NRG24030520230088403 05/05/2023 VAKHLA CHHAGNBHAI MANASUKHBHAI 1123006WL005000 VAKHLA CHHAGNBHAI MANASUKHBHAI 00057 BARB0BGGBXX 3120 3120 Processed 12/05/2023 1481306946 VAKHAALA CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-031-001/5568420
(Lakhana Gojiya) 		1123006000NRG24030520230088404 05/05/2023 Bariya Kamleshbhai Sarjanbhai 1123006WL005000 Bariya Kamleshbhai Sarjanbhai 00057 BARB0BGGBXX 3120 3120 Processed 12/05/2023 1481307515 BARIA KAMLESHBHAI SARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-031-001/5568420
(Lakhana Gojiya) 		1123006000NRG24030520230088405 05/05/2023 Bariya Maheshbhai Sarjanbhai 1123006WL005000 Bariya Maheshbhai Sarjanbhai 00057 BARB0BGGBXX 3120 3120 Processed 12/05/2023 1481307518 BARIA MAHESHBHAI SARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-031-001/5568422
(Lakhana Gojiya) 		1123006000NRG24030520230088406 05/05/2023 Baria Tinaben Dilipbhai 1123006WL005000 Baria Tinaben Dilipbhai 00057 BARB0BGGBXX 3120 3120 Processed 12/05/2023 1481307519 BARIA TINABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-031-001/5568456
(Lakhana Gojiya) 		1123006000NRG24030520230088407 05/05/2023 SUMITRABEN 1123006WL005000 SUMITRABEN 00057 BARB0BGGBXX 3120 3120 Processed 12/05/2023 1481307566 SUMITRABEN ANKURKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-031-001/5568460
(Lakhana Gojiya) 		1123006000NRG24030520230088408 05/05/2023 Baria Mukeshbhai Babubhai 1123006WL005000 Baria Mukeshbhai Babubhai 00057 BARB0BGGBXX 3120 3120 Processed 12/05/2023 1481307509 BARIA MUKESHKUMAR BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-031-001/5568460
(Lakhana Gojiya) 		1123006000NRG24030520230088409 05/05/2023 Baria Saniben Mukeshbhai 1123006WL005000 Baria Saniben Mukeshbhai 00057 BARB0BGGBXX 3120 3120 Processed 12/05/2023 1481307517 BARIA SHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-031-001/5568467
(Lakhana Gojiya) 		1123006000NRG24030520230088410 05/05/2023 Nayak Narvatbhai Jokhanabhai 1123006WL005000 Nayak Narvatbhai Jokhanabhai 00057 BARB0BGGBXX 3120 3120 Processed 12/05/2023 1481307473 NARVATBHAI JOKHANABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-031-001/5568472
(Lakhana Gojiya) 		1123006000NRG24030520230088411 05/05/2023 Baria Ritaben Mohanbhai 1123006WL005000 Baria Ritaben Mohanbhai 00057 BARB0BGGBXX 3120 3120 Processed 12/05/2023 1481306943 RITABEN MOHANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-031-001/5568480
(Lakhana Gojiya) 		1123006000NRG24030520230088412 05/05/2023 Pateliya Vipulkumar Prabhatsinh 1123006WL005000 Pateliya Vipulkumar Prabhatsinh 00057 BARB0BGGBXX 3120 3120 Processed 12/05/2023 1481306945 VIPULKUMAR PRABHATSINH PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-031-001/5568524
(Lakhana Gojiya) 		1123006000NRG24030520230088414 05/05/2023 BARIA CHIRAGKUMAR BHUPATSINH 1123006WL005000 BARIA CHIRAGKUMAR BHUPATSINH 00057 BARB0BGGBXX 3120 3120 Processed 12/05/2023 1481307562 CHIRAGKUMAR BHUPATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-031-001/8967796150
(Lakhana Gojiya) 		1123006000NRG24030520230088416 05/05/2023 NARESHKUMAR 1123006WL005000 NARESHKUMAR 00057 BARB0BGGBXX 3120 3120 Processed 12/05/2023 1481306941 NARENDRAKUMAR JUVANSINH HUD BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-033-001/557801021
(Mahunala) 		1123006000NRG24040520230091208 05/05/2023 CHATURBHAI SAVALABHAI BHUHA 1123006WL005165 CHATURBHAI SAVALABHAI BHUHA 00057 BARB0BGGBXX 1785 1785 Processed 12/05/2023 1481307064 MR BHUHA CHATURBHAI SAVLABHAI STATE BANK OF INDIA(508548)
142 Dhanpur GJ-23-006-033-001/5578803714
(Mahunala) 		1123006000NRG24040520230091218 05/05/2023 GOPALBHAI HURJIBHAI MAVI 1123006WL005165 GOPALBHAI HURJIBHAI MAVI 00057 BARB0BGGBXX 1785 1785 Processed 12/05/2023 1481307096 GOPALBHAI HURJIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-033-001/5578803755
(Mahunala) 		1123006000NRG24040520230091219 05/05/2023 MUMESHBHAI NARSUBHAI MAVI 1123006WL005165 MUMESHBHAI NARSUBHAI MAVI 00057 BARB0BGGBXX 1785 1785 Processed 12/05/2023 1481307113 MUMESHBHAI NARSUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-033-001/5578803756
(Mahunala) 		1123006000NRG24040520230091220 05/05/2023 RAKESHBHAI NARSUBHAI MAVI 1123006WL005165 RAKESHBHAI NARSUBHAI MAVI 00057 BARB0BGGBXX 1785 1785 Processed 12/05/2023 1481307114 RAKESHBHAI NARSUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-033-001/6679094799
(Mahunala) 		1123006000NRG24040520230091221 05/05/2023 DILIPBHAI RAMESHBHAI TADVI 1123006WL005165 DILIPBHAI RAMESHBHAI TADVI 00057 BARB0BGGBXX 1785 1785 Processed 12/05/2023 1481307098 TADAVI DILIPBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-033-001/6679094831
(Mahunala) 		1123006000NRG24030520230088425 05/05/2023 VIKRAMBHAI KAMSINGBHAI PARGI 1123006WL005002 VIKRAMBHAI KAMSINGBHAI PARGI 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481307231 PARGI VIKRAMBHAI KAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-033-001/6679094848
(Mahunala) 		1123006000NRG24040520230091169 05/05/2023 kanubhai ratanabhai mandod 1123006WL005163 kanubhai ratanabhai mandod 00057 BARB0BGGBXX 3315 3315 Processed 12/05/2023 1481307116 MANDOD KANUBHAI RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-033-001/6679094848
(Mahunala) 		1123006000NRG24040520230091170 05/05/2023 sumitraben kanubhai mandod 1123006WL005163 sumitraben kanubhai mandod 00057 BARB0BGGBXX 3315 3315 Processed 12/05/2023 1481307117 MANDOD SUMITRABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-033-001/6679094850
(Mahunala) 		1123006000NRG24040520230091171 05/05/2023 mandod dinubhai ratanbhai 1123006WL005163 mandod dinubhai ratanbhai 00057 BARB0BGGBXX 3315 3315 Processed 12/05/2023 1481306899 MANDOD DINUBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-033-001/6679094850
(Mahunala) 		1123006000NRG24040520230091172 05/05/2023 mandod dipubhai ratanabhai 1123006WL005163 mandod dipubhai ratanabhai 00057 BARB0BGGBXX 3315 3315 Processed 12/05/2023 1481306898 MANDOD DIPUBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-033-001/6679094851
(Mahunala) 		1123006000NRG24040520230091173 05/05/2023 mumeshbhai revabhai mandod 1123006WL005163 mumeshbhai revabhai mandod 00057 BARB0BGGBXX 3315 3315 Processed 12/05/2023 1481306900 MANDOD MUMESHBHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-033-001/6679094860
(Mahunala) 		1123006000NRG24040520230091174 05/05/2023 MUKESHBHAI LALLUBHAI MANDOD 1123006WL005163 MUKESHBHAI LALLUBHAI MANDOD 00057 BARB0BGGBXX 3315 3315 Processed 12/05/2023 1481307118 MANDOD MUKESHBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-033-001/6679094861
(Mahunala) 		1123006000NRG24040520230091175 05/05/2023 MANDOD RAKESHBHAI LALLUBHAI 1123006WL005163 MANDOD RAKESHBHAI LALLUBHAI 00057 BARB0BGGBXX 3315 3315 Processed 12/05/2023 1481307115 MANDOD RAKESHBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-033-001/6679094995
(Mahunala) 		1123006000NRG24040520230091176 05/05/2023 rasulbhai varsingbhai mavi 1123006WL005163 rasulbhai varsingbhai mavi 00057 BARB0BGGBXX 2160 2160 Processed 12/05/2023 1481307161 MR RASULBHAI VARSINGBHAI MAVI STATE BANK OF INDIA(508548)
155 Dhanpur GJ-23-006-033-001/667909500
(Mahunala) 		1123006000NRG24040520230091223 05/05/2023 Tadvi Pravinkumar Ramanbhai 1123006WL005165 Tadvi Pravinkumar Ramanbhai 00057 BARB0BGGBXX 1785 1785 Processed 12/05/2023 1481307097 TADAVI PRAVINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-033-001/6679095075
(Mahunala) 		1123006000NRG24030520230088427 05/05/2023 PARAGI MAHESHBHAI HIMASINGBHAI 1123006WL005002 PARAGI MAHESHBHAI HIMASINGBHAI 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481307099 PARGI MAHESHABHAI HIMASIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-033-001/6679095395
(Mahunala) 		1123006000NRG24040520230091230 05/05/2023 TADVI VINODBHAI RAMANBHAI 1123006WL005165 TADVI VINODBHAI RAMANBHAI 00057 BARB0BGGBXX 1785 1785 Processed 12/05/2023 1481306897 TADVI VINYOBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-033-001/6679095397
(Mahunala) 		1123006000NRG24040520230091181 05/05/2023 MAVI MAHESHBHAI REVABHAI 1123006WL005163 MAVI MAHESHBHAI REVABHAI 00057 BARB0BGGBXX 2160 2160 Processed 12/05/2023 1481307572 MAVI MAHESHBHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-033-002/471
(Mahunala) 		1123006000NRG24040520230091123 05/05/2023 TADVI RAJUBHAI BABUBHAI 1123006WL005161 TADVI RAJUBHAI BABUBHAI 00057 BARB0BGGBXX 3360 3360 Processed 12/05/2023 1481307066 MR RAJUBHAI BABUBHAI TADAVI STATE BANK OF INDIA(508548)
160 Dhanpur GJ-23-006-033-002/557880187
(Mahunala) 		1123006000NRG24040520230091182 05/05/2023 MANJIBHAI MALABHAI BHUHA 1123006WL005163 MANJIBHAI MALABHAI BHUHA 00057 BARB0BGGBXX 2160 2160 Processed 12/05/2023 1481307229 MANJIBHAI MALABHAI BHUHA BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-033-002/6679094859
(Mahunala) 		1123006000NRG24040520230091183 05/05/2023 kaliben kalsingbhai tadvi 1123006WL005163 kaliben kalsingbhai tadvi 00057 BARB0BGGBXX 3315 3315 Processed 12/05/2023 1481306951 TADVI KALIBEN KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-033-002/6679094880
(Mahunala) 		1123006000NRG24040520230091140 05/05/2023 TADVI SAVITABEN ARVINDBHAI 1123006WL005161 TADVI SAVITABEN ARVINDBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481307570 SAVITABEN ARVINDBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-033-002/6679094881
(Mahunala) 		1123006000NRG24040520230091141 05/05/2023 TADVI KALABHAI RAMANBHAI 1123006WL005161 TADVI KALABHAI RAMANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481307568 TADAVI KALABHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-033-002/6679095154
(Mahunala) 		1123006000NRG24040520230091144 05/05/2023 RASHIKABEN MAHESHBHAI TADVI 1123006WL005161 RASHIKABEN MAHESHBHAI TADVI 00057 BARB0BGGBXX 3120 3120 Processed 12/05/2023 1481307225 TADVI RASIKABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-033-002/6679095154
(Mahunala) 		1123006000NRG24040520230091143 05/05/2023 VASANABHAI NATHIYABHAI TADAVI 1123006WL005161 VASANABHAI NATHIYABHAI TADAVI 00057 BARB0BGGBXX 3120 3120 Processed 12/05/2023 1481307224 VASANBHAI NATHIYABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-033-002/6679095160
(Mahunala) 		1123006000NRG24040520230091145 05/05/2023 ISHVARBHAI BABUBHAI TADVI 1123006WL005161 ISHVARBHAI BABUBHAI TADVI 00057 BARB0BGGBXX 3360 3360 Processed 12/05/2023 1481307226 TADAVI ISHWARBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-033-002/6679095259
(Mahunala) 		1123006000NRG24040520230091019 05/05/2023 TADVI VANITABEN MUMESHBHAI 1123006WL005154 TADVI VANITABEN MUMESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481307420 MISS VANITABEN MUMESHBHAI TADVI STATE BANK OF INDIA(508548)
168 Dhanpur GJ-23-006-036-001/5569147
(Modhva) 		1123006000NRG24030520230088436 05/05/2023 umeshbhai mansukhbhai baria 1123006WL005003 umeshbhai mansukhbhai baria 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481307583 UMESHBHAI MANSUKHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-036-001/56690955
(Modhva) 		1123006000NRG24030520230088483 05/05/2023 bariya hakamben bhodubhai 1123006WL005004 bariya hakamben bhodubhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481307310 HAKAMBEN BHODUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-036-001/56690990
(Modhva) 		1123006000NRG24030520230088487 05/05/2023 baria dilipbhai gopsing 1123006WL005004 baria dilipbhai gopsing 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481307311 DILIPBHAI GOPSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-036-001/56690990
(Modhva) 		1123006000NRG24030520230088488 05/05/2023 tinaben dilipbhai baria 1123006WL005004 tinaben dilipbhai baria 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481307313 BARIA TINABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-036-001/566910009
(Modhva) 		1123006000NRG24030520230088493 05/05/2023 Patel Kampaben Bharatbhai 1123006WL005004 Patel Kampaben Bharatbhai 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481307315 PATEL KAMPABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-036-001/566910011
(Modhva) 		1123006000NRG24030520230088494 05/05/2023 Patel Maheshbhai Khemabhai 1123006WL005004 Patel Maheshbhai Khemabhai 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481307316 PATEL MAHESHBHAI KHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-036-001/566910017
(Modhva) 		1123006000NRG24030520230088495 05/05/2023 PATEL RAMESHBHAI KHEMABHAI 1123006WL005004 PATEL RAMESHBHAI KHEMABHAI 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1481306937 PATEL RAMESHBHAI KHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-036-001/566910019
(Modhva) 		1123006000NRG24030520230088499 05/05/2023 PATEL KANTABEN BALVANTBHAI 1123006WL005004 PATEL KANTABEN BALVANTBHAI 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481307309 KANTABEN BALWANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-036-001/566910019
(Modhva) 		1123006000NRG24030520230088498 05/05/2023 PATELBALVANTBHAI CHANDHARABHAI 1123006WL005004 PATELBALVANTBHAI CHANDHARABHAI 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481307314 PATEL BALVANTBHAI CHANDRSINH BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-036-001/566910049
(Modhva) 		1123006000NRG24030520230088441 05/05/2023 Patel bhavanaben parvatbhai 1123006WL005003 Patel bhavanaben parvatbhai 00057 BARB0BGGBXX 3290 3290 Processed 13/05/2023 1481306901 PATEL BHAVNABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Dhanpur GJ-23-006-036-001/566910053
(Modhva) 		1123006000NRG24030520230088502 05/05/2023 Patel varshaben Juvanshig 1123006WL005004 Patel varshaben Juvanshig 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481307312 VARSHABEN JUVANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-036-001/566910076
(Modhva) 		1123006000NRG24030520230088443 05/05/2023 Baria Anilkumar shomabhai 1123006WL005003 Baria Anilkumar shomabhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481306903 ANILKUMAR SOMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-036-001/566910092
(Modhva) 		1123006000NRG24030520230088503 05/05/2023 Baria Vikrambhai Dineshbhai 1123006WL005004 Baria Vikrambhai Dineshbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481307317 BARIA VIKRAMSINH DINESHSINH BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-036-001/566910114
(Modhva) 		1123006000NRG24030520230088445 05/05/2023 patel asvinbhai pravatbhai 1123006WL005003 patel asvinbhai pravatbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481306957 ASHVINBHAI PARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-036-001/566910115
(Modhva) 		1123006000NRG24030520230088446 05/05/2023 patel kirtanbhai pravatbhai 1123006WL005003 patel kirtanbhai pravatbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481306905 KIRTANBHAI PARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-036-001/566910116
(Modhva) 		1123006000NRG24030520230088447 05/05/2023 patel babubhai pravatbhai 1123006WL005003 patel babubhai pravatbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481306904 PATEL BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-036-001/566910348
(Modhva) 		1123006000NRG24030520230088449 05/05/2023 Baria kamleshbhai Bharatbhai 1123006WL005003 Baria kamleshbhai Bharatbhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481306906 BARIA KAMLESHBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-036-001/566910355
(Modhva) 		1123006000NRG24030520230088507 05/05/2023 Baria Kehrabhai Surshigbhai 1123006WL005004 Baria Kehrabhai Surshigbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481307582 PATEL KESHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-036-001/566910380
(Modhva) 		1123006000NRG24030520230088454 05/05/2023 Baria Chandrashig rayshing 1123006WL005003 Baria Chandrashig rayshing 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481307170 BARIYA CHANDRASINH BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-036-001/566910389
(Modhva) 		1123006000NRG24030520230088508 05/05/2023 Patel lakhiben Kesharbhai 1123006WL005004 Patel lakhiben Kesharbhai 00057 BARB0BGGBXX 2820 2820 Processed 12/05/2023 1481306938 PATEL LAKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-036-001/566910937
(Modhva) 		1123006000NRG24030520230088468 05/05/2023 Patel Akshaykumar Ashokbhai 1123006WL005003 Patel Akshaykumar Ashokbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481306902 PATEL AKSHAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-039-001/4896795521
(Navanagar) 		1123006000NRG24030520230088530 05/05/2023 DAMOR BABALIBEN NABHESINGBHAI 1123006WL005005 DAMOR BABALIBEN NABHESINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481307374 DAMOR BABLIBEN NABHESINH BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-039-001/4896795521
(Navanagar) 		1123006000NRG24030520230088529 05/05/2023 DAMOR NABHESINGBHAI HIRABHAI 1123006WL005005 DAMOR NABHESINGBHAI HIRABHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481307371 DAMOR NABHESINGBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-039-001/4896795522
(Navanagar) 		1123006000NRG24030520230088532 05/05/2023 DAMOR BASUDIBEN HIRABHAI 1123006WL005005 DAMOR BASUDIBEN HIRABHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481307363 BACHUDIBEN HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-039-001/4896795522
(Navanagar) 		1123006000NRG24030520230088531 05/05/2023 DAMOR HIRABHAI DHULABHAI 1123006WL005005 DAMOR HIRABHAI DHULABHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481307370 HIRABHAI DHULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-039-001/4896795581
(Navanagar) 		1123006000NRG24030520230088534 05/05/2023 DAAMOR SAMLIBEN SOMABHAI 1123006WL005005 DAAMOR SAMLIBEN SOMABHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481307432 SAMALIBEN SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-039-001/4896795581
(Navanagar) 		1123006000NRG24030520230088533 05/05/2023 DAMOR SUMLABHAI HIRABHAI 1123006WL005005 DAMOR SUMLABHAI HIRABHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481307431 DAMOR SUMLABHAI HIRABHAI PUNJAB NATIONAL BANK(508568)
195 Dhanpur GJ-23-006-039-001/4896795582
(Navanagar) 		1123006000NRG24030520230088535 05/05/2023 DAMOR DHARUBHAI HARSINGBHAI 1123006WL005005 DAMOR DHARUBHAI HARSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481307375 DAMOR DHARUBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-039-001/4896795587
(Navanagar) 		1123006000NRG24030520230088536 05/05/2023 DAMOR MUKESHBHAI DALABHAI 1123006WL005005 DAMOR MUKESHBHAI DALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481307377 MUKESHBHAI DALABHAI DAMOR BANK OF BARODA(606985)
197 Dhanpur GJ-23-006-039-001/4896795587
(Navanagar) 		1123006000NRG24030520230088537 05/05/2023 DAMOR REKHABEN MUKESHBHAI 1123006WL005005 DAMOR REKHABEN MUKESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481307379 DAMOR REKHABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-039-001/4896795589
(Navanagar) 		1123006000NRG24030520230088538 05/05/2023 DAMOR RAHULBHAI SANKARBHAI 1123006WL005005 DAMOR RAHULBHAI SANKARBHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481307462 RAHULBHAI SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-039-001/4896795590
(Navanagar) 		1123006000NRG24030520230088539 05/05/2023 DAMOR SAPANABEN AJAYBHAI 1123006WL005005 DAMOR SAPANABEN AJAYBHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481307376 DAMOR SAPNABEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-039-001/4896795591
(Navanagar) 		1123006000NRG24030520230088540 05/05/2023 DAMOR INESHBHAI DALABHAI 1123006WL005005 DAMOR INESHBHAI DALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481307378 DAMOR INESHBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-039-001/4896795592
(Navanagar) 		1123006000NRG24030520230088541 05/05/2023 DAMOR CHETANBHAI SUMABHAI 1123006WL005005 DAMOR CHETANBHAI SUMABHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481307367 CHETANBHAI SUMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-039-001/4896795593
(Navanagar) 		1123006000NRG24030520230088542 05/05/2023 DAMOR DINESHBHAI DALABHAI 1123006WL005005 DAMOR DINESHBHAI DALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481307460 DAMOR DINESHBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-039-001/4896795594
(Navanagar) 		1123006000NRG24030520230088543 05/05/2023 DAMOR MAHESHBHAI SOMABHAI 1123006WL005005 DAMOR MAHESHBHAI SOMABHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481307380 DAMOR MAHESHBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-039-001/4896795800
(Navanagar) 		1123006000NRG24030520230088544 05/05/2023 DAMOR ARVINDBHAI KALUBHAI 1123006WL005005 DAMOR ARVINDBHAI KALUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481306956 ARVINDBHAI KALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-039-001/4896795801
(Navanagar) 		1123006000NRG24030520230088545 05/05/2023 DAMOR RESHABEN DINESHBHAI 1123006WL005005 DAMOR RESHABEN DINESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481307433 RESHBEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-039-002/100
(Navanagar) 		1123006000NRG24030520230088592 05/05/2023 Gohil mangabhai m 1123006WL005006 Gohil mangabhai m 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481307362 MANGA MANSINGH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-039-002/15602781
(Navanagar) 		1123006000NRG24030520230088593 05/05/2023 Minama Rehaben Nimeshbhai 1123006WL005006 Minama Rehaben Nimeshbhai 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481306936 MINAMA REKHABEN NIMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-039-002/4896795544
(Navanagar) 		1123006000NRG24030520230088548 05/05/2023 HATHILA SARLABEN YOGESHBHAI 1123006WL005005 HATHILA SARLABEN YOGESHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481307372 HATHILA SARLABEN YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-039-002/4896795544
(Navanagar) 		1123006000NRG24030520230088547 05/05/2023 HATHILA YOGESHBHAI GOPALBHAI 1123006WL005005 HATHILA YOGESHBHAI GOPALBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481307360 YOGESHBHAI GOPALBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-039-002/4896795545
(Navanagar) 		1123006000NRG24030520230088549 05/05/2023 HATHILA NIKHILKUMAR PRADIPBHAI 1123006WL005005 HATHILA NIKHILKUMAR PRADIPBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481307365 NIKHILKUMAR PRADIPBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-039-002/4896795634
(Navanagar) 		1123006000NRG24030520230088598 05/05/2023 SANGOD LASHUBEN 1123006WL005006 SANGOD LASHUBEN 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1481307461 LASUBEN SAMJIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-039-002/4896795688
(Navanagar) 		1123006000NRG24030520230088550 05/05/2023 BHURIYA KANUBHAI SANSINGBHAI 1123006WL005005 BHURIYA KANUBHAI SANSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481306991 KANUBHAI SANASINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-039-002/4896795689
(Navanagar) 		1123006000NRG24030520230088551 05/05/2023 BAMANIYA DITUBEN BADIYABHAI 1123006WL005005 BAMANIYA DITUBEN BADIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481307010 BAMNYA DITUBEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-039-002/4896795694
(Navanagar) 		1123006000NRG24030520230088552 05/05/2023 BHURIYA SUBABHAI VESTABHAI 1123006WL005005 BHURIYA SUBABHAI VESTABHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481307167 BHURIYA SUBABHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-039-002/4896795764
(Navanagar) 		1123006000NRG24030520230088553 05/05/2023 BAMNEYA JAVSIGBHAI NATHEYABHAI 1123006WL005005 BAMNEYA JAVSIGBHAI NATHEYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481307211 JAVSINGBHAI NATHABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-039-002/4896795766
(Navanagar) 		1123006000NRG24030520230088554 05/05/2023 BUREYA DELIPBHAI VESTABHAI 1123006WL005005 BUREYA DELIPBHAI VESTABHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481307213 DILIPBHAI VESTABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-039-002/4896795767
(Navanagar) 		1123006000NRG24030520230088555 05/05/2023 BHUREYA SSHANUBHaBIJALABHAIi 1123006WL005005 BHUREYA SSHANUBHaBIJALABHAIi 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481307214 SHANUBHAI BIJALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-039-002/4896795768
(Navanagar) 		1123006000NRG24030520230088556 05/05/2023 BAMNEYA RAKESBHAI CHAGANBHAI 1123006WL005005 BAMNEYA RAKESBHAI CHAGANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481306990 RAKESHBHAI CHAGANBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-039-002/4896795771
(Navanagar) 		1123006000NRG24030520230088557 05/05/2023 BAMNEYA BACHUDIBEN GORHANDBHAI 1123006WL005005 BAMNEYA BACHUDIBEN GORHANDBHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1481307210 BACHUDIBEN GORCHANDBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-039-002/4896795850
(Navanagar) 		1123006000NRG24030520230088560 05/05/2023 HIROR RAMESHBHAI KHIMABHAI 1123006WL005005 HIROR RAMESHBHAI KHIMABHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481307036 HIHOR RAMESHBHAI KHIMABHAI HDFC BANK LTD(607152)
221 Dhanpur GJ-23-006-039-002/4896795924
(Navanagar) 		1123006000NRG24030520230088565 05/05/2023 BHURIYA PRAKASHBHAI PARSUBHAI 1123006WL005005 BHURIYA PRAKASHBHAI PARSUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481307215 BHURIYA PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-039-002/4896795925
(Navanagar) 		1123006000NRG24030520230088566 05/05/2023 Minama NARESHBHAI JAVARABHAI 1123006WL005005 Minama NARESHBHAI JAVARABHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481307168 MINAMA NARESHBHAI JAVARABHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-039-002/4896796000
(Navanagar) 		1123006000NRG24030520230088568 05/05/2023 Bhabhor jayshreeben 1123006WL005005 Bhabhor jayshreeben 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481307369 JAYSHREEBEN PRAKASHBHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-039-002/8967796124
(Navanagar) 		1123006000NRG24030520230088599 05/05/2023 BAMANIYA DIPIKABEN 1123006WL005006 BAMANIYA DIPIKABEN 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481307366 DIPIKABEN DILIPBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-039-002/8967796125
(Navanagar) 		1123006000NRG24030520230088600 05/05/2023 BAMANIYA DIPAKBHAI 1123006WL005006 BAMANIYA DIPAKBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481307053 DIPAKBHAI DILIPBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-039-002/8967796128
(Navanagar) 		1123006000NRG24030520230088601 05/05/2023 BAMANIYA RITESBHAI 1123006WL005006 BAMANIYA RITESBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481307055 RITESHBHAI DILIPBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-039-002/8996796551
(Navanagar) 		1123006000NRG24030520230088614 05/05/2023 SANGAD KALPESBHAI 1123006WL005006 SANGAD KALPESBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481307054 Sangod Kalpeshbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
228 Dhanpur GJ-23-006-039-002/8996796552
(Navanagar) 		1123006000NRG24030520230088615 05/05/2023 SANGAD PRIYANKABEN 1123006WL005006 SANGAD PRIYANKABEN 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481307057 Sangod Priyankaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
229 Dhanpur GJ-23-006-039-002/8996796556
(Navanagar) 		1123006000NRG24030520230088616 05/05/2023 SANGOD ASHABEN 1123006WL005006 SANGOD ASHABEN 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481307056 SANGOD ASHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-039-002/8996796784
(Navanagar) 		1123006000NRG24030520230088574 05/05/2023 Hathila Sileshbhai 1123006WL005005 Hathila Sileshbhai 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481307364 SHAILESHBHAI MAHESHBHAI HATILA BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-039-002/8996796785
(Navanagar) 		1123006000NRG24030520230088576 05/05/2023 Hathila Savitraben 1123006WL005005 Hathila Savitraben 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481307381 SAVITRIBEN MAHESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-039-002/8996796787
(Navanagar) 		1123006000NRG24030520230088577 05/05/2023 Bhabhor Navnitkumar 1123006WL005005 Bhabhor Navnitkumar 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481306959 NAVNITBHAI SHAILESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-039-002/8996796788
(Navanagar) 		1123006000NRG24030520230088578 05/05/2023 Hathila Dixitbhai 1123006WL005005 Hathila Dixitbhai 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481307373 DIKSHITBHAI BABUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-039-002/8996796791
(Navanagar) 		1123006000NRG24030520230088580 05/05/2023 Hathila Mayur 1123006WL005005 Hathila Mayur 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481307368 MAYURBHAI DALSINHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-039-002/8996796849
(Navanagar) 		1123006000NRG24030520230088617 05/05/2023 MR DINESHBHAI PASAVABHAI SANGOD 1123006WL005006 MR DINESHBHAI PASAVABHAI SANGOD 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481307060 Sangod Dineshbhai Pasavabhai FINO PAYMENTS BANK LTD(608001)
236 Dhanpur GJ-23-006-039-002/8996796850
(Navanagar) 		1123006000NRG24030520230088618 05/05/2023 MR DILIPBHAI BHALIYABHAI SANGOD 1123006WL005006 MR DILIPBHAI BHALIYABHAI SANGOD 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481307212 SANGOD DILIPBHAI BHALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-039-002/8996796855
(Navanagar) 		1123006000NRG24030520230088619 05/05/2023 MSS SANGOD LILABEN DILIPBHAI 1123006WL005006 MSS SANGOD LILABEN DILIPBHAI 00057 BARB0BGGBXX 1175 1175 Processed 12/05/2023 1481307216 SANGOD LILABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-039-002/8996796856
(Navanagar) 		1123006000NRG24030520230088620 05/05/2023 MISS SANGOD ABALIBEN PASHVABHAI 1123006WL005006 MISS SANGOD ABALIBEN PASHVABHAI 00057 BARB0BGGBXX 1175 1175 Processed 12/05/2023 1481307058 SANGOD ABALIBEN PASHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-039-002/8996796857
(Navanagar) 		1123006000NRG24030520230088621 05/05/2023 MRS MENABEN DINESHBHAI SANGOD 1123006WL005006 MRS MENABEN DINESHBHAI SANGOD 00057 BARB0BGGBXX 1175 1175 Processed 12/05/2023 1481307059 MENABEN DINESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-039-002/899679700
(Navanagar) 		1123006000NRG24030520230088581 05/05/2023 PARMAR SARDABEN 1123006WL005005 PARMAR SARDABEN 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1481307465 Parmar Shardaben Bhartabhai FINO PAYMENTS BANK LTD(608001)
241 Dhanpur GJ-23-006-039-002/8996797199
(Navanagar) 		1123006000NRG24030520230088589 05/05/2023 Parmar Jignashaben 1123006WL005005 Parmar Jignashaben 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481307222 JIGNASHBEN AGANSHIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-039-002/8996797203
(Navanagar) 		1123006000NRG24030520230088590 05/05/2023 Parmar Pratikkumar 1123006WL005005 Parmar Pratikkumar 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481306960 PRATIKKUMAR DHARMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-039-002/8996797211
(Navanagar) 		1123006000NRG24030520230088591 05/05/2023 Bhuriya Santoshiben 1123006WL005005 Bhuriya Santoshiben 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481307382 MS SANTOSHIBEN DILIPBHAI BHURIYA STATE BANK OF INDIA(508548)
244 Dhanpur GJ-23-006-041-002/557901493
(Pav) 		1123006000NRG24030520230088636 05/05/2023 Sangod Kasmaben Kanubhai 1123006WL005007 Sangod Kasmaben Kanubhai 00057 BARB0BGGBXX 2360 2360 Processed 12/05/2023 1481307520 SANGOD KASMABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-041-002/557901493
(Pav) 		1123006000NRG24030520230088635 05/05/2023 Sangod Shanubhai Shimaliyabhai 1123006WL005007 Sangod Shanubhai Shimaliyabhai 00057 BARB0BGGBXX 2360 2360 Processed 12/05/2023 1481307511 SANGOD SHANUBHAI SHIMALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-041-002/557901608
(Pav) 		1123006000NRG24030520230088637 05/05/2023 sangod milesabhai nagabhai 1123006WL005007 sangod milesabhai nagabhai 00057 BARB0BGGBXX 2115 2115 Processed 13/05/2023 1481307073 SANGOD NILESHBHAI NAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dhanpur GJ-23-006-041-002/667909693
(Pav) 		1123006000NRG24030520230088640 05/05/2023 YOGESHBHAI 1123006WL005007 YOGESHBHAI 00057 BARB0BGGBXX 2350 2350 Processed 12/05/2023 1481307512 Sangod Yogeshbhai FINO PAYMENTS BANK LTD(608001)
248 Dhanpur GJ-23-006-041-002/667909694
(Pav) 		1123006000NRG24030520230088641 05/05/2023 VINUBHAI 1123006WL005007 VINUBHAI 00057 BARB0BGGBXX 2350 2350 Processed 12/05/2023 1481307079 SANGOD VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-041-002/667909696
(Pav) 		1123006000NRG24030520230088642 05/05/2023 SITABEN 1123006WL005007 SITABEN 00057 BARB0BGGBXX 2350 2350 Processed 12/05/2023 1481307112 SITABEN NARESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-041-002/667909701
(Pav) 		1123006000NRG24030520230088644 05/05/2023 SANGOD SHANTUBEN SUKRAMBHAI 1123006WL005007 SANGOD SHANTUBEN SUKRAMBHAI 00057 BARB0BGGBXX 2350 2350 Processed 12/05/2023 1481307510 SANGOD SHANTUBEN BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-041-002/6679098528
(Pav) 		1123006000NRG24030520230088645 05/05/2023 Sangod Dilipbhai Mansingbhai 1123006WL005007 Sangod Dilipbhai Mansingbhai 00057 BARB0BGGBXX 1880 1880 Processed 12/05/2023 1481307532 SANGOD DILIPBHAI MANSING BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-041-002/6679098530
(Pav) 		1123006000NRG24030520230088646 05/05/2023 Sangod Amrasingbhai 1123006WL005007 Sangod Amrasingbhai 00057 BARB0BGGBXX 1880 1880 Processed 12/05/2023 1481307514 SANGODAMRASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-041-002/6679098562
(Pav) 		1123006000NRG24030520230088647 05/05/2023 Sangod Rameshbhai Ramlabhai 1123006WL005007 Sangod Rameshbhai Ramlabhai 00057 BARB0BGGBXX 2115 2115 Processed 12/05/2023 1481307080 SANGOD RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-041-002/6679098734
(Pav) 		1123006000NRG24030520230088649 05/05/2023 SANGOD LILABEN ARVINDBHAI 1123006WL005007 SANGOD LILABEN ARVINDBHAI 00057 BARB0BGGBXX 2360 2360 Processed 12/05/2023 1481307531 SANGOD LILABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-041-002/6679098840
(Pav) 		1123006000NRG24030520230088650 05/05/2023 Sangod Gitaben Kalubhai 1123006WL005007 Sangod Gitaben Kalubhai 00057 BARB0BGGBXX 2360 2360 Processed 12/05/2023 1481307567 SANGOD GITABEN KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-041-002/6679098842
(Pav) 		1123006000NRG24030520230088653 05/05/2023 Sangod Pravatbhai Simaliyabhai 1123006WL005007 Sangod Pravatbhai Simaliyabhai 00057 BARB0BGGBXX 2360 2360 Processed 12/05/2023 1481307573 PARVATBHAI SIMALIYABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-041-002/6679098842
(Pav) 		1123006000NRG24030520230088654 05/05/2023 Sangod Senaben Pravatbhai 1123006WL005007 Sangod Senaben Pravatbhai 00057 BARB0BGGBXX 2360 2360 Processed 12/05/2023 1481307571 SENABEN PARVATBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
258 Dhanpur GJ-23-006-041-002/6679098843
(Pav) 		1123006000NRG24030520230088655 05/05/2023 Sangod Khumanbhai 1123006WL005007 Sangod Khumanbhai 00057 BARB0BGGBXX 2360 2360 Processed 12/05/2023 1481307578 SANGOD KHUMANBHAI PARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-041-002/6679098843
(Pav) 		1123006000NRG24030520230088656 05/05/2023 Sangod Vinaben 1123006WL005007 Sangod Vinaben 00057 BARB0BGGBXX 2350 2350 Processed 12/05/2023 1481307533 SANGOD VINABEN ABARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-041-002/6679098846
(Pav) 		1123006000NRG24030520230088659 05/05/2023 Sangod Kasamaben Simaliyabhai 1123006WL005007 Sangod Kasamaben Simaliyabhai 00057 BARB0BGGBXX 2350 2350 Processed 12/05/2023 1481307471 RAMTIBEN SIMALIYABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-041-002/6679098988
(Pav) 		1123006000NRG24030520230088664 05/05/2023 SANGOD SUMITRABEN DIPSINGBHAI 1123006WL005007 SANGOD SUMITRABEN DIPSINGBHAI 00057 BARB0BGGBXX 2115 2115 Processed 12/05/2023 1481307037 SANGOD SUMITRABEN DIPSING BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-042-002/1975547
(Pipariya (To)) 		1123006000NRG24030520230088675 05/05/2023 DAMOR SHAGUDIBEN 1123006WL005008 DAMOR SHAGUDIBEN 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481307220 SAGUDIBEN KHALPATSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-042-002/557900900
(Pipariya (To)) 		1123006000NRG24030520230088677 05/05/2023 DAMOR PRABHATBHAI MULABHAI 1123006WL005008 DAMOR PRABHATBHAI MULABHAI 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481307003 PRABHATSING MULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-042-002/557900956
(Pipariya (To)) 		1123006000NRG24030520230088681 05/05/2023 DAMOR GANGABEN POPATSING 1123006WL005008 DAMOR GANGABEN POPATSING 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481307219 DAMOR GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
265 Dhanpur GJ-23-006-042-002/557900956
(Pipariya (To)) 		1123006000NRG24030520230088680 05/05/2023 DAMOR POPATSING MULABHAI 1123006WL005008 DAMOR POPATSING MULABHAI 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481307218 POPATSING MULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-045-001/5569138
(Rachhava) 		1123006000NRG24040520230089222 05/05/2023 GULABBHAI 1123006WL005040 GULABBHAI 00057 BARB0BGGBXX 2350 2350 Processed 12/05/2023 1481307032 MINAMA GALABHAI SAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-045-001/557901538
(Rachhava) 		1123006000NRG24040520230089218 05/05/2023 MINAMA KOKILABEN NAGRSINHBHAI 1123006WL005039 MINAMA KOKILABEN NAGRSINHBHAI 00057 BARB0BGGBXX 2360 2360 Processed 12/05/2023 1481307579 MS KOKILABEN NAGARSINH MINAMA STATE BANK OF INDIA(508548)
268 Dhanpur GJ-23-006-045-001/557901538
(Rachhava) 		1123006000NRG24040520230089217 05/05/2023 MINAMA NAGARSINH SAVLABHAI 1123006WL005039 MINAMA NAGARSINH SAVLABHAI 00057 BARB0BGGBXX 2360 2360 Processed 12/05/2023 1481307576 MINAMA NAGARSING SAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-045-001/667909511
(Rachhava) 		1123006000NRG24040520230089202 05/05/2023 KANUBHAI KALUBHAI PASAYA 1123006WL005037 KANUBHAI KALUBHAI PASAYA 00057 BARB0BGGBXX 3304 3304 Processed 12/05/2023 1481307125 Mr. KANUBHAI KALUBHAI PASAYA CENTRAL BANK OF INDIA(607115)
270 Dhanpur GJ-23-006-045-001/667909513
(Rachhava) 		1123006000NRG24040520230089227 05/05/2023 NINAMA SUREDRABHAI LAXMANBHAI 1123006WL005040 NINAMA SUREDRABHAI LAXMANBHAI 00057 BARB0BGGBXX 2350 2350 Processed 12/05/2023 1481307327 SURENDRAKUMAR LAXMANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
271 Dhanpur GJ-23-006-045-001/667909534
(Rachhava) 		1123006000NRG24040520230089204 05/05/2023 rajubhai sardarbhai chhavan 1123006WL005037 rajubhai sardarbhai chhavan 00057 BARB0BGGBXX 3304 3304 Processed 12/05/2023 1481307330 CHAUHAN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-045-001/667909534
(Rachhava) 		1123006000NRG24040520230089203 05/05/2023 saniben sardarbhai chhavan 1123006WL005037 saniben sardarbhai chhavan 00057 BARB0BGGBXX 3304 3304 Processed 12/05/2023 1481307127 CHAUHAN SHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-045-001/667909535
(Rachhava) 		1123006000NRG24040520230089205 05/05/2023 juvansinh bharubhai shuvan 1123006WL005037 juvansinh bharubhai shuvan 00057 BARB0BGGBXX 3304 3304 Processed 12/05/2023 1481307126 CHAUHAN JUVANSINH BHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Dhanpur GJ-23-006-045-001/667909596
(Rachhava) 		1123006000NRG24040520230089206 05/05/2023 SANGITABEN KOLABHAI 1123006WL005037 SANGITABEN KOLABHAI 00057 BARB0BGGBXX 3304 3304 Processed 12/05/2023 1481307329 SANGITABEN KOLABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-045-001/667909671
(Rachhava) 		1123006000NRG24040520230089207 05/05/2023 gulabbhai mathurbhai 1123006WL005037 gulabbhai mathurbhai 00057 BARB0BGGBXX 3304 3304 Processed 12/05/2023 1481307217 GALABSINH MATHURBHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
276 Dhanpur GJ-23-006-045-001/667909715
(Rachhava) 		1123006000NRG24040520230089214 05/05/2023 MINAMA ABADIBEN BHIKHABHAI 1123006WL005038 MINAMA ABADIBEN BHIKHABHAI 00057 BARB0BGGBXX 2596 2596 Processed 12/05/2023 1481307042 MINAMA ABDIBEN BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Dhanpur GJ-23-006-045-001/667909716
(Rachhava) 		1123006000NRG24040520230089219 05/05/2023 MINAMA GANGABEN RAMESHBHAI 1123006WL005039 MINAMA GANGABEN RAMESHBHAI 00057 BARB0BGGBXX 2360 2360 Processed 12/05/2023 1481307041 MINAMA GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-045-001/667909717
(Rachhava) 		1123006000NRG24040520230089221 05/05/2023 MINAMA BAKULABEN GIRISHKUMAR 1123006WL005039 MINAMA BAKULABEN GIRISHKUMAR 00057 BARB0BGGBXX 2360 2360 Processed 12/05/2023 1481307267 BAKULABEN GIRISHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-045-001/667909717
(Rachhava) 		1123006000NRG24040520230089220 05/05/2023 MINAMA GIRISHKUMAR BHIKHABHAI 1123006WL005039 MINAMA GIRISHKUMAR BHIKHABHAI 00057 BARB0BGGBXX 2360 2360 Processed 12/05/2023 1481307268 GIRISHKUMAR BHIKHABHAI MINAMA BANK OF BARODA(606985)
280 Dhanpur GJ-23-006-045-001/667909718
(Rachhava) 		1123006000NRG24040520230089215 05/05/2023 MINAMA ANITABEN RAHULBHAI 1123006WL005038 MINAMA ANITABEN RAHULBHAI 00057 BARB0BGGBXX 2596 2596 Processed 12/05/2023 1481307521 MINAMA ANITABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Dhanpur GJ-23-006-045-001/667909752
(Rachhava) 		1123006000NRG24040520230089216 05/05/2023 minama arunaben girishbhai 1123006WL005038 minama arunaben girishbhai 00057 BARB0BGGBXX 2596 2596 Processed 12/05/2023 1481307577 MINAMA ARUNABEN GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-045-001/667909757
(Rachhava) 		1123006000NRG24040520230089229 05/05/2023 sonalben sankarbhai 1123006WL005040 sonalben sankarbhai 00057 BARB0BGGBXX 2350 2350 Processed 12/05/2023 1481307326 SONALBEN SHANKARBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
283 Dhanpur GJ-23-006-045-001/667909821
(Rachhava) 		1123006000NRG24040520230089234 05/05/2023 pasaya kameshabhai sanubhai 1123006WL005041 pasaya kameshabhai sanubhai 00057 BARB0BGGBXX 2360 2360 Processed 12/05/2023 1481307084 Pasaya Kamleshbhai Shanubhai FINO PAYMENTS BANK LTD(608001)
284 Dhanpur GJ-23-006-045-001/667909880
(Rachhava) 		1123006000NRG24040520230089208 05/05/2023 chauhan dineshbhai bharubhai 1123006WL005037 chauhan dineshbhai bharubhai 00057 BARB0BGGBXX 3304 3304 Processed 12/05/2023 1481307128 CHAUHAN DINESH KUMAR BARODA GUJARAT GRAMIN BANK(606995)
285 Dhanpur GJ-23-006-045-001/667909915
(Rachhava) 		1123006000NRG24040520230089230 05/05/2023 Parulben c 1123006WL005040 Parulben c 00057 BARB0BGGBXX 2350 2350 Processed 12/05/2023 1481307040 Minama Parulben Chandrasinh FINO PAYMENTS BANK LTD(608001)
286 Dhanpur GJ-23-006-045-001/667910155
(Rachhava) 		1123006000NRG24040520230089241 05/05/2023 pasaya nareshbhai rajubhai 1123006WL005041 pasaya nareshbhai rajubhai 00057 BARB0BGGBXX 2360 2360 Processed 12/05/2023 1481307281 Master RAJUBHAI MOHANBHAI MAIDA SAURASHTRA GRAMIN BANK(607200)
287 Dhanpur GJ-23-006-055-001/214320116-B
(Vasiya Dungari) 		1123006000NRG24030520230088136 05/05/2023 DAMOR MANABHAI GAMANBHAI 1123006WL004988 DAMOR MANABHAI GAMANBHAI 00057 BARB0BGGBXX 1840 1840 Processed 12/05/2023 1481307095 MANABHAI GAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
288 Dhanpur GJ-23-006-055-001/2300261495
(Vasiya Dungari) 		1123006000NRG24030520230088141 05/05/2023 Bhuriya Shaileshbhai Hasmukhabhai 1123006WL004988 Bhuriya Shaileshbhai Hasmukhabhai 00057 BARB0BGGBXX 1840 1840 Processed 12/05/2023 1481307123 BHURIYA SHAILESHBHAI HASHMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Dhanpur GJ-23-006-055-001/2300261497
(Vasiya Dungari) 		1123006000NRG24030520230088142 05/05/2023 Bhuriya Sumitaraben Kalpeshbhai 1123006WL004988 Bhuriya Sumitaraben Kalpeshbhai 00057 BARB0BGGBXX 1840 1840 Processed 12/05/2023 1481307122 BHURIYA SUMITRABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Dhanpur GJ-23-006-055-001/2300271551
(Vasiya Dungari) 		1123006000NRG24030520230088151 05/05/2023 Bhuriya Dilipbhai Hashamukhbhai 1123006WL004988 Bhuriya Dilipbhai Hashamukhbhai 00057 BARB0BGGBXX 1840 1840 Processed 12/05/2023 1481307124 BHURIYA DILIPBHAI HASHAMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Dhanpur GJ-23-006-055-001/2300271581
(Vasiya Dungari) 		1123006000NRG24030520230088153 05/05/2023 Parmar Dilipbhai Valabhai 1123006WL004988 Parmar Dilipbhai Valabhai 00057 BARB0BGGBXX 2530 2530 Processed 12/05/2023 1481307278 DILIPBHAI VALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
292 Dhanpur GJ-23-006-055-001/2300271581
(Vasiya Dungari) 		1123006000NRG24030520230088154 05/05/2023 Parmar Sarlaben Dilipbhai 1123006WL004988 Parmar Sarlaben Dilipbhai 00057 BARB0BGGBXX 2530 2530 Processed 12/05/2023 1481307259 SARLABEN DILIPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
293 Dhanpur GJ-23-006-055-001/5567359
(Vasiya Dungari) 		1123006000NRG24030520230088158 05/05/2023 VALABHAI 1123006WL004988 VALABHAI 00057 BARB0BGGBXX 2530 2530 Processed 12/05/2023 1481306989 VALABHAI MALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
294 Dhanpur GJ-23-006-055-002/1980667
(Vasiya Dungari) 		1123006000NRG24030520230088364 05/05/2023 SHANIYABHAI 1123006WL004997 SHANIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481307459 Mavi Shaniyabhai Mavalabhai FINO PAYMENTS BANK LTD(608001)
295 Dhanpur GJ-23-006-055-002/5567876
(Vasiya Dungari) 		1123006000NRG24030520230088367 05/05/2023 kamaliben nagariyabhai 1123006WL004997 kamaliben nagariyabhai 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481307034 KAMALIBEN NAGARIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
296 Dhanpur GJ-23-006-055-002/5567876
(Vasiya Dungari) 		1123006000NRG24030520230088368 05/05/2023 MAVI MINABEN BABUBHAI 1123006WL004997 MAVI MINABEN BABUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481307561 MAVI MINABEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
297 Dhanpur GJ-23-006-055-002/557800274
(Vasiya Dungari) 		1123006000NRG24030520230088372 05/05/2023 MAVI BALUBHAI BACHUBHAI 1123006WL004997 MAVI BALUBHAI BACHUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481307083 MAVI BALUBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Dhanpur GJ-23-006-055-002/557800277
(Vasiya Dungari) 		1123006000NRG24030520230088375 05/05/2023 MAVI SANTUBEN NARVATBHAI 1123006WL004997 MAVI SANTUBEN NARVATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481307082 MAVI CHANTUBEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-055-004/5569161
(Vasiya Dungari) 		1123006000NRG24030520230088417 05/05/2023 PRATAPBHAI 1123006WL005001 PRATAPBHAI 00057 BARB0BGGBXX 1652 1652 Processed 12/05/2023 1481307035 PRATAPBHAI PIDIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
300 Dhanpur GJ-23-006-055-004/557800273
(Vasiya Dungari) 		1123006000NRG24030520230088419 05/05/2023 DAMOR KAMLABEN PRATAPBHAI 1123006WL005001 DAMOR KAMLABEN PRATAPBHAI 00057 BARB0BGGBXX 1652 1652 Processed 12/05/2023 1481307333 KAMALABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
SubTotal 576804 576804
301 Dhanpur GJ-23-006-009-001/5578006560
(Budhpur) 		1123006000NRG24040520230090943 05/05/2023 Tadvi Lalabhai Devabhai 1123006WL005152 Tadvi Lalabhai Devabhai 00078 CNRB0003308 3000 3000 Processed 13/05/2023 1481307615 TADVI LALABHAI DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
302 Dhanpur GJ-23-006-009-003/557800642
(Budhpur) 		1123006000NRG24040520230090984 05/05/2023 Tahed Mangliben Nathabhai 1123006WL005153 Tahed Mangliben Nathabhai 00168 ICIC0000466 2000 2000 Processed 13/05/2023 1481307148 TAHED MANGLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
303 Dhanpur GJ-23-006-033-001/557880277
(Mahunala) 		1123006000NRG24040520230091168 05/05/2023 Damor Vinubhai Sanubhai 1123006WL005163 Damor Vinubhai Sanubhai 00168 ICIC0000466 3315 3315 Processed 12/05/2023 1481307633 MR VINUBHAI SHANUBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 5315 5315
304 Dhanpur GJ-23-006-033-001/557880276
(Mahunala) 		1123006000NRG24040520230091167 05/05/2023 DAMOR RAKESHBHAI SHANUBHAI 1123006WL005163 DAMOR RAKESHBHAI SHANUBHAI 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1481307634 MR RAKESHKUMAR SHANUBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
305 Dhanpur GJ-23-006-018-001/5578701745
(Ghodajar) 		1123006000NRG24030520230088330 05/05/2023 Bhuriya Surekhaben Sureshbhai 1123006WL004995 Bhuriya Surekhaben Sureshbhai 00177 IOBA0002080 1645 1645 Processed 12/05/2023 1481307184 Bhuriya Surekhaben FINO PAYMENTS BANK LTD(608001)
SubTotal 1645 1645
306 Dhanpur GJ-23-006-033-002/557880300
(Mahunala) 		1123006000NRG24040520230091128 05/05/2023 TADVI RAKESHBHAI MANUBHAI 1123006WL005161 TADVI RAKESHBHAI MANUBHAI 00354 PUNB0670300 3500 3500 Processed 12/05/2023 1481307682 Tadvi Rakeskumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3500 3500
307 Dhanpur GJ-23-006-012-001/6678009727
(Dudhamali) 		1123006000NRG24040520230090799 05/05/2023 Parshottam sureshbhai bariya 1123006WL005146 Parshottam sureshbhai bariya 00415 SBIN0000323 1832 1832 Processed 12/05/2023 1481306973 Parshottambhai Bariya FINO PAYMENTS BANK LTD(608001)
308 Dhanpur GJ-23-006-036-001/566910050
(Modhva) 		1123006000NRG24030520230088442 05/05/2023 Baria priyankaben kodarbhai 1123006WL005003 Baria priyankaben kodarbhai 00415 SBIN0000323 3290 3290 Processed 12/05/2023 1481307171 PATEL PRIYANKABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Dhanpur GJ-23-006-036-001/566910378
(Modhva) 		1123006000NRG24030520230088453 05/05/2023 Kaniben kesharshig 1123006WL005003 Kaniben kesharshig 00415 SBIN0000323 2820 2820 Processed 13/05/2023 1481307673 KANIBEN KISHORBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Dhanpur GJ-23-006-036-001/566910381
(Modhva) 		1123006000NRG24030520230088455 05/05/2023 Baria Maheshbhai chandarabha 1123006WL005003 Baria Maheshbhai chandarabha 00415 SBIN0000323 3290 3290 Processed 13/05/2023 1481306909 MAHESHBHAI CHANDRASING BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11232 11232
311 Dhanpur GJ-23-006-018-001/5578701747
(Ghodajar) 		1123006000NRG24030520230088332 05/05/2023 Bhuriya Sureshbhai 1123006WL004995 Bhuriya Sureshbhai 00415 SBIN0001107 1645 1645 Processed 12/05/2023 1481307643 Bhuriya Sureshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1645 1645
312 Dhanpur GJ-23-006-055-002/557800277
(Vasiya Dungari) 		1123006000NRG24030520230088374 05/05/2023 MAVI NARVATBHAI POPATBHAI 1123006WL004997 MAVI NARVATBHAI POPATBHAI 00415 SBIN0002645 3346 3346 Processed 12/05/2023 1481307110 NARVAT POPATBHAI MAVI CANARA BANK(508532)
SubTotal 3346 3346
313 Dhanpur GJ-23-006-006-001/6679094204
(Bhorva) 		1123006000NRG24030520230088124 05/05/2023 sangada kampaben 1123006WL004986 sangada kampaben 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1481307624 MRS KAMPABEN AAPSING SANGADA STATE BANK OF INDIA(508548)
314 Dhanpur GJ-23-006-006-001/6679094221
(Bhorva) 		1123006000NRG24040520230090878 05/05/2023 dilipbhai baria 1123006WL005150 dilipbhai baria 00415 SBIN0010959 1410 1410 Processed 12/05/2023 1481307616 Bariya Dilipsinh FINO PAYMENTS BANK LTD(608001)
315 Dhanpur GJ-23-006-006-001/6679094221
(Bhorva) 		1123006000NRG24040520230090877 05/05/2023 shanabhai baria 1123006WL005150 shanabhai baria 00415 SBIN0010959 1410 1410 Processed 12/05/2023 1481307629 MR SHANABHAI BABARBHAI BARIA STATE BANK OF INDIA(508548)
316 Dhanpur GJ-23-006-006-001/6679094223
(Bhorva) 		1123006000NRG24040520230090907 05/05/2023 ranjitbhai baria 1123006WL005151 ranjitbhai baria 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1481307166 RANJITBHAI KAGDABHAI BARIA UNION BANK OF INDIA(508500)
317 Dhanpur GJ-23-006-006-001/6679094229
(Bhorva) 		1123006000NRG24040520230090908 05/05/2023 jantaben baria 1123006WL005151 jantaben baria 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1481307004 MRS JANTABEN GOKALBHAI BARIA STATE BANK OF INDIA(508548)
318 Dhanpur GJ-23-006-006-001/6679094336
(Bhorva) 		1123006000NRG24040520230090879 05/05/2023 BARIA SURESHBHAI BABUBHAI 1123006WL005150 BARIA SURESHBHAI BABUBHAI 00415 SBIN0010959 1410 1410 Processed 13/05/2023 1481307622 SURESHBHAI BABUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dhanpur GJ-23-006-006-001/6679097994
(Bhorva) 		1123006000NRG24040520230090914 05/05/2023 chhtrasinh simabhai bariya 1123006WL005151 chhtrasinh simabhai bariya 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1481307022 MR CHHATRASING SIMABHAI BARIYA STATE BANK OF INDIA(508548)
320 Dhanpur GJ-23-006-006-001/6679100811
(Bhorva) 		1123006000NRG24040520230090885 05/05/2023 Piyushbhai dindor 1123006WL005150 Piyushbhai dindor 00415 SBIN0010959 1410 1410 Processed 12/05/2023 1481306999 MR PIYUSHBHAI VARSINGBHAI DINDOR STATE BANK OF INDIA(508548)
321 Dhanpur GJ-23-006-006-001/6679100819
(Bhorva) 		1123006000NRG24040520230090886 05/05/2023 DindorPinkiben 1123006WL005150 DindorPinkiben 00415 SBIN0010959 1410 1410 Processed 12/05/2023 1481307627 MRS PINKIBEN KESHABHAI DINDOR STATE BANK OF INDIA(508548)
322 Dhanpur GJ-23-006-006-001/6679100927
(Bhorva) 		1123006000NRG24040520230090887 05/05/2023 PATEL SURANDABEN PRAVINBHAI 1123006WL005150 PATEL SURANDABEN PRAVINBHAI 00415 SBIN0010959 1410 1410 Processed 12/05/2023 1481306958 Patel Surandaben Pravinbhai FINCARE SMALL FINANCE BANK LTD(608304)
323 Dhanpur GJ-23-006-006-001/6679100965
(Bhorva) 		1123006000NRG24040520230090888 05/05/2023 KAVITABEN VARSINGBHAI DINDOR 1123006WL005150 KAVITABEN VARSINGBHAI DINDOR 00415 SBIN0010959 1410 1410 Processed 12/05/2023 1481306998 MRS KAVITABEN VARSING DINDOR STATE BANK OF INDIA(508548)
324 Dhanpur GJ-23-006-006-001/6679100987
(Bhorva) 		1123006000NRG24040520230090889 05/05/2023 PUJABEN SURESHBHAI BARIA 1123006WL005150 PUJABEN SURESHBHAI BARIA 00415 SBIN0010959 1410 1410 Processed 12/05/2023 1481307078 MR PRADIPKUMAR BABUBHAI MACHHI STATE BANK OF INDIA(508548)
325 Dhanpur GJ-23-006-006-001/6680101269
(Bhorva) 		1123006000NRG24040520230090920 05/05/2023 MAHESHBHAI MATHURBHAI BARIA 1123006WL005151 MAHESHBHAI MATHURBHAI BARIA 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1481307005 MR MAHESHBHAI MATHURBHAI BARIA STATE BANK OF INDIA(508548)
326 Dhanpur GJ-23-006-006-001/6680101839
(Bhorva) 		1123006000NRG24040520230090925 05/05/2023 SBHOBESINGBHAI HIRABHAI BARIA 1123006WL005151 SBHOBESINGBHAI HIRABHAI BARIA 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1481306947 MR BARIA SHOBI SINH STATE BANK OF INDIA(508548)
327 Dhanpur GJ-23-006-006-001/6680102861
(Bhorva) 		1123006000NRG24040520230090927 05/05/2023 Baria Jayeshbhai Bhopatbhai 1123006WL005151 Baria Jayeshbhai Bhopatbhai 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1481306948 MR JAYESHBHAI BHOPATBHAI BARIA STATE BANK OF INDIA(508548)
328 Dhanpur GJ-23-006-006-001/90925256
(Bhorva) 		1123006000NRG24040520230090904 05/05/2023 RINKUBEN SANABHAI BARIA 1123006WL005150 RINKUBEN SANABHAI BARIA 00415 SBIN0010959 1410 1410 Processed 12/05/2023 1481307006 MS RINKUBEN SHANABHAI BARIA STATE BANK OF INDIA(508548)
329 Dhanpur GJ-23-006-009-001/557800625
(Budhpur) 		1123006000NRG24040520230090930 05/05/2023 BHABHOR CHHATRABHAI KANJIBHAI 1123006WL005152 BHABHOR CHHATRABHAI KANJIBHAI 00415 SBIN0010959 3250 3250 Processed 12/05/2023 1481307024 MR CHATRABHAI KANJIBHAI BHABHOR STATE BANK OF INDIA(508548)
330 Dhanpur GJ-23-006-009-001/557800625
(Budhpur) 		1123006000NRG24040520230090931 05/05/2023 BHABHOR RAMESHBHAI KANJIBHAI 1123006WL005152 BHABHOR RAMESHBHAI KANJIBHAI 00415 SBIN0010959 3250 3250 Processed 12/05/2023 1481307031 MR RAMESHABHAI KANJIBHAI BHABHOR STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-009-001/5578006286
(Budhpur) 		1123006000NRG24040520230090933 05/05/2023 MANGIBEN GAMIRBHAI TAHED 1123006WL005152 MANGIBEN GAMIRBHAI TAHED 00415 SBIN0010959 3250 3250 Processed 12/05/2023 1481306955 MRS TAHED MANGIBEN STATE BANK OF INDIA(508548)
332 Dhanpur GJ-23-006-009-001/557800630
(Budhpur) 		1123006000NRG24040520230090934 05/05/2023 SANGADA SAMSUBHAI KODARBHAI 1123006WL005152 SANGADA SAMSUBHAI KODARBHAI 00415 SBIN0010959 2160 2160 Processed 12/05/2023 1481307029 MR SAMSUBHAI KODARBHAI SANGADA STATE BANK OF INDIA(508548)
333 Dhanpur GJ-23-006-009-001/557800638
(Budhpur) 		1123006000NRG24040520230090999 05/05/2023 BHABHOR ARVINDBHAI ABHESINH 1123006WL005154 BHABHOR ARVINDBHAI ABHESINH 00415 SBIN0010959 1440 1440 Processed 12/05/2023 1481307164 MR ARVINDBHAI ABHESINH BHABHOR STATE BANK OF INDIA(508548)
334 Dhanpur GJ-23-006-009-001/5578006396
(Budhpur) 		1123006000NRG24040520230090970 05/05/2023 sidabibi vasimmahamad makrani 1123006WL005153 sidabibi vasimmahamad makrani 00415 SBIN0010959 2750 2750 Processed 12/05/2023 1481306908 MISS SIDABIBI VSIMMAHAMAD MAKRANI STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-009-001/557800646
(Budhpur) 		1123006000NRG24040520230090941 05/05/2023 SANGADA SARMABEN HITESHBHAI 1123006WL005152 SANGADA SARMABEN HITESHBHAI 00415 SBIN0010959 2160 2160 Processed 12/05/2023 1481307076 MISS SHARMABEN HITESHBHAI SANGADA STATE BANK OF INDIA(508548)
336 Dhanpur GJ-23-006-009-001/5578006714
(Budhpur) 		1123006000NRG24040520230090974 05/05/2023 Makrani Vasim Mohmmad Valimahmad 1123006WL005153 Makrani Vasim Mohmmad Valimahmad 00415 SBIN0010959 2750 2750 Processed 12/05/2023 1481306907 MR MAKRANI VASIM MOHMME VALIMOHAMMED STATE BANK OF INDIA(508548)
337 Dhanpur GJ-23-006-009-003/214
(Budhpur) 		1123006000NRG24040520230090957 05/05/2023 MAVI RATNABHAI HIRJIBHAI 1123006WL005152 MAVI RATNABHAI HIRJIBHAI 00415 SBIN0010959 2250 2250 Processed 12/05/2023 1481307028 MR RATNABHAI HIRJIBHAI MAVI STATE BANK OF INDIA(508548)
338 Dhanpur GJ-23-006-009-003/557800628
(Budhpur) 		1123006000NRG24040520230090962 05/05/2023 RATHOD RAMABHAI DHIRABHAI 1123006WL005152 RATHOD RAMABHAI DHIRABHAI 00415 SBIN0010959 2000 2000 Processed 12/05/2023 1481307030 MR RAMABHAI DHIRABHAI RATHOD STATE BANK OF INDIA(508548)
339 Dhanpur GJ-23-006-009-003/5578006317
(Budhpur) 		1123006000NRG24040520230090975 05/05/2023 MAVI HIRIBEN SANIYABHAI 1123006WL005153 MAVI HIRIBEN SANIYABHAI 00415 SBIN0010959 2500 2500 Processed 13/05/2023 1481307093 MAVI HIRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dhanpur GJ-23-006-011-001/557880715
(Dhanpur (To)) 		1123006000NRG24040520230091045 05/05/2023 MULIBEN DHIRABHAI CHAUHAN 1123006WL005155 MULIBEN DHIRABHAI CHAUHAN 00415 SBIN0010959 650 650 Processed 12/05/2023 1481307009 MRS MULIBEN DHIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
341 Dhanpur GJ-23-006-011-001/5578810003
(Dhanpur (To)) 		1123006000NRG24040520230091047 05/05/2023 CHAUHAN CHANDRASING SABURBHAI 1123006WL005155 CHAUHAN CHANDRASING SABURBHAI 00415 SBIN0010959 650 650 Processed 13/05/2023 1481307100 CHANDRASINH SABURBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dhanpur GJ-23-006-011-001/5578810003
(Dhanpur (To)) 		1123006000NRG24040520230091048 05/05/2023 CHAUHAN GANGABEN CHANDRASING 1123006WL005155 CHAUHAN GANGABEN CHANDRASING 00415 SBIN0010959 650 650 Processed 13/05/2023 1481307135 GANGABEN CHANDRASINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
343 Dhanpur GJ-23-006-011-001/5578810004
(Dhanpur (To)) 		1123006000NRG24040520230091049 05/05/2023 CHAUHAN MANISHBEN CHANDARSING 1123006WL005155 CHAUHAN MANISHBEN CHANDARSING 00415 SBIN0010959 650 650 Processed 13/05/2023 1481307104 MANISHABEN CHANDRASINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dhanpur GJ-23-006-011-001/5578810005
(Dhanpur (To)) 		1123006000NRG24040520230091050 05/05/2023 CHAUHAN PARVINBHAI DIRABHAI 1123006WL005155 CHAUHAN PARVINBHAI DIRABHAI 00415 SBIN0010959 650 650 Processed 13/05/2023 1481307021 PRAVINBHAI DHIRABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dhanpur GJ-23-006-011-001/5578810005
(Dhanpur (To)) 		1123006000NRG24040520230091051 05/05/2023 CHAUHAN SANGITABEN DIRABHAI 1123006WL005155 CHAUHAN SANGITABEN DIRABHAI 00415 SBIN0010959 650 650 Processed 12/05/2023 1481307103 MISS SANGITABEN D CHAUHAN STATE BANK OF INDIA(508548)
346 Dhanpur GJ-23-006-011-001/5578810035
(Dhanpur (To)) 		1123006000NRG24040520230091055 05/05/2023 BARIA KASAMBEN KANKSINH 1123006WL005155 BARIA KASAMBEN KANKSINH 00415 SBIN0010959 2820 2820 Processed 12/05/2023 1481307617 KASAM BEN ICICI BANK LTD(508534)
347 Dhanpur GJ-23-006-011-001/6679098177
(Dhanpur (To)) 		1123006000NRG24040520230091056 05/05/2023 ANILKUMAR PARVATBHAI BARIA 1123006WL005155 ANILKUMAR PARVATBHAI BARIA 00415 SBIN0010959 2820 2820 Processed 12/05/2023 1481307051 ANILKUMAR BARIA ICICI BANK LTD(508534)
348 Dhanpur GJ-23-006-011-001/6679098274
(Dhanpur (To)) 		1123006000NRG24040520230091057 05/05/2023 Manishaben Ramsinh Parmar 1123006WL005155 Manishaben Ramsinh Parmar 00415 SBIN0010959 1950 1950 Processed 12/05/2023 1481306995 MISS MANISHABEN RAMSINH PARMAR STATE BANK OF INDIA(508548)
349 Dhanpur GJ-23-006-011-001/6679098276
(Dhanpur (To)) 		1123006000NRG24040520230091058 05/05/2023 Chimanbhai Ramsinh Rathod 1123006WL005155 Chimanbhai Ramsinh Rathod 00415 SBIN0010959 1950 1950 Processed 12/05/2023 1481307050 Chimanbhai Ramsing Parmar FINO PAYMENTS BANK LTD(608001)
350 Dhanpur GJ-23-006-011-001/6679099126
(Dhanpur (To)) 		1123006000NRG24040520230091062 05/05/2023 Chuhan Ankitkumar Jasvantsinh 1123006WL005155 Chuhan Ankitkumar Jasvantsinh 00415 SBIN0010959 650 650 Processed 12/05/2023 1481306996 Bariya Shanabhai BANK OF BARODA(606985)
351 Dhanpur GJ-23-006-011-001/6679099399
(Dhanpur (To)) 		1123006000NRG24030520230088187 05/05/2023 Bariya Dipakbhai Ratanbhai 1123006WL004990 Bariya Dipakbhai Ratanbhai 00415 SBIN0010959 3107 3107 Processed 12/05/2023 1481307430 BARIA DIPAKBHAI HDFC BANK LTD(607152)
352 Dhanpur GJ-23-006-011-001/6679099414
(Dhanpur (To)) 		1123006000NRG24030520230088188 05/05/2023 Patel Anitaben Juvansinh 1123006WL004990 Patel Anitaben Juvansinh 00415 SBIN0010959 3107 3107 Processed 12/05/2023 1481307052 BHAVNABEN MANGALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
353 Dhanpur GJ-23-006-011-001/6679099488
(Dhanpur (To)) 		1123006000NRG24040520230091063 05/05/2023 Bariya Sandip Kankasinh 1123006WL005155 Bariya Sandip Kankasinh 00415 SBIN0010959 2820 2820 Processed 12/05/2023 1481307626 MR SANDIPKUMAR KANAKSINH BARIA STATE BANK OF INDIA(508548)
354 Dhanpur GJ-23-006-011-001/6679099489
(Dhanpur (To)) 		1123006000NRG24040520230091064 05/05/2023 Bariya Rohitkumar .K 1123006WL005155 Bariya Rohitkumar .K 00415 SBIN0010959 2820 2820 Processed 12/05/2023 1481307625 MR ROHITKUMAR KANAKSINH BARIA STATE BANK OF INDIA(508548)
355 Dhanpur GJ-23-006-012-001/6678009725
(Dudhamali) 		1123006000NRG24040520230090797 05/05/2023 Bhanumati 1123006WL005146 Bhanumati 00415 SBIN0010959 1832 1832 Processed 12/05/2023 1481307172 RASHILABEN CHANDUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
356 Dhanpur GJ-23-006-012-001/6678009726
(Dudhamali) 		1123006000NRG24040520230090798 05/05/2023 Patel hiralben apsing 1123006WL005146 Patel hiralben apsing 00415 SBIN0010959 1832 1832 Processed 13/05/2023 1481307173 PATEL KANTABEN DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Dhanpur GJ-23-006-013-001/557800661
(Dumka) 		1123006000NRG24030520230088251 05/05/2023 Damor sashaben mithunbhai 1123006WL004992 Damor sashaben mithunbhai 00415 SBIN0010959 1673 1673 Processed 12/05/2023 1481307674 MRS DAMOR SASABEN MITHUNBHAI STATE BANK OF INDIA(508548)
358 Dhanpur GJ-23-006-013-001/557800801
(Dumka) 		1123006000NRG24030520230088217 05/05/2023 meda jantibhai kalubhai 1123006WL004991 meda jantibhai kalubhai 00415 SBIN0010959 3346 3346 Processed 13/05/2023 1481307671 MAIDA JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Dhanpur GJ-23-006-013-001/557800801
(Dumka) 		1123006000NRG24030520230088216 05/05/2023 meda naranbhai kalubhai 1123006WL004991 meda naranbhai kalubhai 00415 SBIN0010959 3346 3346 Processed 13/05/2023 1481307614 MAIDA NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Dhanpur GJ-23-006-013-001/557800805
(Dumka) 		1123006000NRG24050520230091867 05/05/2023 Pasaya Kokilaben Champaklal 1123006WL005207 Pasaya Kokilaben Champaklal 00415 SBIN0010959 3346 3346 Processed 12/05/2023 1481307000 MISS KOKILABEN CHAMPAKLAL PASAYA STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-013-001/557800807
(Dumka) 		1123006000NRG24050520230091869 05/05/2023 Pasaya Ishaben Kajubhai 1123006WL005207 Pasaya Ishaben Kajubhai 00415 SBIN0010959 3346 3346 Processed 12/05/2023 1481307675 MRS PASAYA ISHABEN KAJUBHAI STATE BANK OF INDIA(508548)
362 Dhanpur GJ-23-006-013-001/557800822
(Dumka) 		1123006000NRG24030520230088218 05/05/2023 Damor Soniyabhai Saburbhai 1123006WL004991 Damor Soniyabhai Saburbhai 00415 SBIN0010959 3107 3107 Processed 12/05/2023 1481307677 MR SOMABHAI APSINGH DAMOR STATE BANK OF INDIA(508548)
363 Dhanpur GJ-23-006-013-001/557800835
(Dumka) 		1123006000NRG24030520230088220 05/05/2023 Damor Joshnaben Anilbhai 1123006WL004991 Damor Joshnaben Anilbhai 00415 SBIN0010959 3107 3107 Processed 13/05/2023 1481307672 JOSHILABEN ANILBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
364 Dhanpur GJ-23-006-018-001/557800248
(Ghodajar) 		1123006000NRG24030520230088349 05/05/2023 Navlabhai Rupabhai Baria 1123006WL004996 Navlabhai Rupabhai Baria 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1481307623 MR NAVALABHAI RUPABHAI BARIA STATE BANK OF INDIA(508548)
365 Dhanpur GJ-23-006-018-001/557800345
(Ghodajar) 		1123006000NRG24030520230088357 05/05/2023 rameshbhia 1123006WL004996 rameshbhia 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1481307067 Bariya Ramesh Bhai FINO PAYMENTS BANK LTD(608001)
366 Dhanpur GJ-23-006-018-001/557800470
(Ghodajar) 		1123006000NRG24030520230088359 05/05/2023 palas maniben balvatbhai 1123006WL004996 palas maniben balvatbhai 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1481306954 MRS MANIBEN BALVANTBHAI PALAS STATE BANK OF INDIA(508548)
367 Dhanpur GJ-23-006-018-001/557800491
(Ghodajar) 		1123006000NRG24030520230088360 05/05/2023 palas gopsingbhai 1123006WL004996 palas gopsingbhai 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1481307608 MR GOPSINH NARIYABHAI PALAS STATE BANK OF INDIA(508548)
368 Dhanpur GJ-23-006-018-001/557800493
(Ghodajar) 		1123006000NRG24030520230088361 05/05/2023 palas kanudiben s 1123006WL004996 palas kanudiben s 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1481307038 MRS PALAS KANUDIBEN STATE BANK OF INDIA(508548)
369 Dhanpur GJ-23-006-018-001/557800715
(Ghodajar) 		1123006000NRG24030520230088306 05/05/2023 BUDALIBEN SARDARBHAI MINAMA 1123006WL004995 BUDALIBEN SARDARBHAI MINAMA 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1481307162 MINAMA BUDLIBEN SARDARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
370 Dhanpur GJ-23-006-018-001/557800716
(Ghodajar) 		1123006000NRG24030520230088307 05/05/2023 RATANIBEN FATESINH NINAMA 1123006WL004995 RATANIBEN FATESINH NINAMA 00415 SBIN0010959 1673 1673 Processed 12/05/2023 1481307612 MRS RATANIBEN FATESINH NINAMA STATE BANK OF INDIA(508548)
371 Dhanpur GJ-23-006-018-001/5578701647
(Ghodajar) 		1123006000NRG24030520230088319 05/05/2023 Mayaben Sanjaybhai Bhuriya 1123006WL004995 Mayaben Sanjaybhai Bhuriya 00415 SBIN0010959 1645 1645 Processed 13/05/2023 1481307323 BHABHOR SANGITABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Dhanpur GJ-23-006-018-001/5578701648
(Ghodajar) 		1123006000NRG24030520230088320 05/05/2023 Jayeshbhai sardarbhai Ninama 1123006WL004995 Jayeshbhai sardarbhai Ninama 00415 SBIN0010959 1410 1410 Processed 12/05/2023 1481307324 MR HITENBHAI FATESINH NINAMA STATE BANK OF INDIA(508548)
373 Dhanpur GJ-23-006-020-001/7464296399
(Kakad Khila) 		1123006000NRG24030520230088386 05/05/2023 Vahuniya Pangliben Narubhai 1123006WL004998 Vahuniya Pangliben Narubhai 00415 SBIN0010959 1175 1175 Processed 12/05/2023 1481307676 VAHUNIYA PANGALIBEN NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
374 Dhanpur GJ-23-006-028-001/557800178
(Kotambi) 		1123006000NRG24030520230088391 05/05/2023 Bharubhai 1123006WL004999 Bharubhai 00415 SBIN0010959 1195 1195 Processed 12/05/2023 1481307033 BHARUBHAI BHIMABHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
375 Dhanpur GJ-23-006-028-001/5578002093
(Kotambi) 		1123006000NRG24030520230088395 05/05/2023 YASWANTIBEN S KHABAD 1123006WL004999 YASWANTIBEN S KHABAD 00415 SBIN0010959 1195 1195 Processed 12/05/2023 1481307163 SHITALBEN JASVANTSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
376 Dhanpur GJ-23-006-031-001/5567556
(Lakhana Gojiya) 		1123006000NRG24030520230088398 05/05/2023 PRABHATSINH BHIMABHAI PATELIYA 1123006WL005000 PRABHATSINH BHIMABHAI PATELIYA 00415 SBIN0010959 3120 3120 Processed 12/05/2023 1481306940 MR PRABHATSINH BHIMABHAI PATELIYA STATE BANK OF INDIA(508548)
377 Dhanpur GJ-23-006-031-001/5568261
(Lakhana Gojiya) 		1123006000NRG24030520230088402 05/05/2023 MUKTABEN 1123006WL005000 MUKTABEN 00415 SBIN0010959 3120 3120 Processed 12/05/2023 1481306949 MS MUKTABEN PRABHATSINH PATELIYA STATE BANK OF INDIA(508548)
378 Dhanpur GJ-23-006-031-001/5568523
(Lakhana Gojiya) 		1123006000NRG24030520230088413 05/05/2023 Nayak Bhathubhai Pratapbhai 1123006WL005000 Nayak Bhathubhai Pratapbhai 00415 SBIN0010959 3120 3120 Processed 12/05/2023 1481307632 MR BHATHUBHAI PRATAPBHAI NAYAK STATE BANK OF INDIA(508548)
379 Dhanpur GJ-23-006-032-001/5598271056
(Limdi Medhari) 		1123006000NRG24040520230091116 05/05/2023 Parmar ashavinbhai babubhai 1123006WL005160 Parmar ashavinbhai babubhai 00415 SBIN0010959 3346 3346 Processed 12/05/2023 1481307261 MR ASHVINBHAI BABUBHAI PARMAR STATE BANK OF INDIA(508548)
380 Dhanpur GJ-23-006-033-001/557800980
(Mahunala) 		1123006000NRG24040520230091207 05/05/2023 PARVATBHAI SAMSUBHAI TADVI 1123006WL005165 PARVATBHAI SAMSUBHAI TADVI 00415 SBIN0010959 2640 2640 Processed 12/05/2023 1481307069 MR PARVATBHAI SAMSUBHAI TADAVI STATE BANK OF INDIA(508548)
381 Dhanpur GJ-23-006-033-001/557880257
(Mahunala) 		1123006000NRG24040520230091211 05/05/2023 Tadavi Rameshbhai Madubhai 1123006WL005165 Tadavi Rameshbhai Madubhai 00415 SBIN0010959 1785 1785 Processed 12/05/2023 1481307101 MR RAMESHBHAI MADHUBHAI TADAVI STATE BANK OF INDIA(508548)
382 Dhanpur GJ-23-006-033-001/557880260
(Mahunala) 		1123006000NRG24040520230091213 05/05/2023 KANTIBHAI RAMANBHAI TADVI 1123006WL005165 KANTIBHAI RAMANBHAI TADVI 00415 SBIN0010959 1785 1785 Processed 12/05/2023 1481307663 MR KANTIBHAI RAMANBHAI TADVI STATE BANK OF INDIA(508548)
383 Dhanpur GJ-23-006-033-001/557880260
(Mahunala) 		1123006000NRG24040520230091212 05/05/2023 Rajiben Madubhai TADVI 1123006WL005165 Rajiben Madubhai TADVI 00415 SBIN0010959 1785 1785 Processed 12/05/2023 1481307023 MRS RAJIBEN MADHUBHAI TADAVI STATE BANK OF INDIA(508548)
384 Dhanpur GJ-23-006-033-001/557880357
(Mahunala) 		1123006000NRG24040520230091214 05/05/2023 TADVI KASAMBEN PUNIYABHAI 1123006WL005165 TADVI KASAMBEN PUNIYABHAI 00415 SBIN0010959 2640 2640 Processed 12/05/2023 1481307119 MRS KASAMBEN PUNIYABHAI TADVI STATE BANK OF INDIA(508548)
385 Dhanpur GJ-23-006-033-001/557880359
(Mahunala) 		1123006000NRG24040520230091216 05/05/2023 TADVI RAMESHBHAI RASULBHAI 1123006WL005165 TADVI RAMESHBHAI RASULBHAI 00415 SBIN0010959 1250 1250 Processed 12/05/2023 1481307318 MR RAMESHBHAI RASULBHAI TADAVI STATE BANK OF INDIA(508548)
386 Dhanpur GJ-23-006-033-001/557880359
(Mahunala) 		1123006000NRG24040520230091217 05/05/2023 TADVI SARDARBHAI RAMESHBHAI 1123006WL005165 TADVI SARDARBHAI RAMESHBHAI 00415 SBIN0010959 1250 1250 Processed 12/05/2023 1481307320 Tadavi Sardarbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
387 Dhanpur GJ-23-006-033-001/5578803645
(Mahunala) 		1123006000NRG24030520230088423 05/05/2023 BAMANIYA SHANKARBHAI VARSINBHAI 1123006WL005002 BAMANIYA SHANKARBHAI VARSINBHAI 00415 SBIN0010959 2820 2820 Processed 12/05/2023 1481307106 MR SHANKARBHAI VARSINGBHAI BAMNYA STATE BANK OF INDIA(508548)
388 Dhanpur GJ-23-006-033-001/6679094896
(Mahunala) 		1123006000NRG24040520230091222 05/05/2023 TADAVI SAMABHAI RAMANBHAI 1123006WL005165 TADAVI SAMABHAI RAMANBHAI 00415 SBIN0010959 1785 1785 Processed 12/05/2023 1481307102 MR TADAVI SAMABHAI RAMANBHAI STATE BANK OF INDIA(508548)
389 Dhanpur GJ-23-006-033-001/6679095141
(Mahunala) 		1123006000NRG24040520230091224 05/05/2023 MINAMA RAJUBHAI DIPSINGBHAI 1123006WL005165 MINAMA RAJUBHAI DIPSINGBHAI 00415 SBIN0010959 1250 1250 Processed 12/05/2023 1481307165 MR RAJUBHAI DIPSINHBHAI MINAMA STATE BANK OF INDIA(508548)
390 Dhanpur GJ-23-006-033-001/6679095146
(Mahunala) 		1123006000NRG24040520230091227 05/05/2023 MAVI SITABEN SABURBHAI 1123006WL005165 MAVI SITABEN SABURBHAI 00415 SBIN0010959 1785 1785 Processed 12/05/2023 1481307275 MRS SITABEN SABURBHAI MAVI STATE BANK OF INDIA(508548)
391 Dhanpur GJ-23-006-033-001/6679095152
(Mahunala) 		1123006000NRG24040520230091228 05/05/2023 TADVI SAKABHAI RASULBHAI 1123006WL005165 TADVI SAKABHAI RASULBHAI 00415 SBIN0010959 1250 1250 Processed 12/05/2023 1481307319 Tadvi Sakabhai Rasulbhai FINO PAYMENTS BANK LTD(608001)
392 Dhanpur GJ-23-006-033-001/6679095179
(Mahunala) 		1123006000NRG24040520230091229 05/05/2023 MAVI MAMTABEN SABURBHAI 1123006WL005165 MAVI MAMTABEN SABURBHAI 00415 SBIN0010959 1785 1785 Processed 12/05/2023 1481307277 MISS MAMATABEN SABURBHAI MAVI STATE BANK OF INDIA(508548)
393 Dhanpur GJ-23-006-033-001/6679095396
(Mahunala) 		1123006000NRG24040520230091180 05/05/2023 MAVI TITUBHAI FAKRUBHAI 1123006WL005163 MAVI TITUBHAI FAKRUBHAI 00415 SBIN0010959 2160 2160 Processed 12/05/2023 1481307233 MR TITUBHAI FAKRUBHAI MAVI STATE BANK OF INDIA(508548)
394 Dhanpur GJ-23-006-033-002/473
(Mahunala) 		1123006000NRG24040520230091124 05/05/2023 INDUBEN RAJUBHAI TADVI 1123006WL005161 INDUBEN RAJUBHAI TADVI 00415 SBIN0010959 3360 3360 Processed 12/05/2023 1481307227 MRS INDUBEN RAJUBHAI TADVI STATE BANK OF INDIA(508548)
395 Dhanpur GJ-23-006-033-002/557800580
(Mahunala) 		1123006000NRG24040520230091125 05/05/2023 mangiben vasanbhai tadavi 1123006WL005161 mangiben vasanbhai tadavi 00415 SBIN0010959 3120 3120 Processed 12/05/2023 1481307025 MRS MANGIBEN VASANBHAI TADVI STATE BANK OF INDIA(508548)
396 Dhanpur GJ-23-006-033-002/557801049
(Mahunala) 		1123006000NRG24040520230091127 05/05/2023 GANGABEN DIPAKBHAI TADVI 1123006WL005161 GANGABEN DIPAKBHAI TADVI 00415 SBIN0010959 3500 3500 Processed 12/05/2023 1481307266 MS PARMAR GANAGABEN RAMESHBHAI STATE BANK OF INDIA(508548)
397 Dhanpur GJ-23-006-033-002/557880239
(Mahunala) 		1123006000NRG24030520230088433 05/05/2023 HIMSINGBHAI KHUNJIBHAI PARGI 1123006WL005002 HIMSINGBHAI KHUNJIBHAI PARGI 00415 SBIN0010959 2820 2820 Processed 12/05/2023 1481307062 MR HIMASINGBHAI KHUNJIBHAI PARGI STATE BANK OF INDIA(508548)
398 Dhanpur GJ-23-006-033-002/557880239
(Mahunala) 		1123006000NRG24030520230088434 05/05/2023 NAMUBEN 1123006WL005002 NAMUBEN 00415 SBIN0010959 2820 2820 Processed 12/05/2023 1481307027 MISS NAMUBEN HIMASINGBHAI PARGI STATE BANK OF INDIA(508548)
399 Dhanpur GJ-23-006-033-002/557880354
(Mahunala) 		1123006000NRG24040520230091131 05/05/2023 TADVI RAKESHBHAI BABUBHAI 1123006WL005161 TADVI RAKESHBHAI BABUBHAI 00415 SBIN0010959 3360 3360 Processed 12/05/2023 1481307107 MR RAKESHBHAI BABUBHAI TADVI STATE BANK OF INDIA(508548)
400 Dhanpur GJ-23-006-033-002/6679094852
(Mahunala) 		1123006000NRG24040520230091136 05/05/2023 TADVI VIMUBHAI BABUBHAI 1123006WL005161 TADVI VIMUBHAI BABUBHAI 00415 SBIN0010959 3360 3360 Processed 12/05/2023 1481307228 VIMUBHAI BABUBHAI TADAVI BANK OF BARODA(606985)
401 Dhanpur GJ-23-006-033-002/6679094853
(Mahunala) 		1123006000NRG24040520230091138 05/05/2023 TADVI NITABEN VIPESHBHAI 1123006WL005161 TADVI NITABEN VIPESHBHAI 00415 SBIN0010959 3360 3360 Processed 12/05/2023 1481307108 MISS NITABEN VIPESHBHAI TADVI STATE BANK OF INDIA(508548)
402 Dhanpur GJ-23-006-033-002/6679094853
(Mahunala) 		1123006000NRG24040520230091137 05/05/2023 TADVI VIPESHBHAI BABUBHAI 1123006WL005161 TADVI VIPESHBHAI BABUBHAI 00415 SBIN0010959 3360 3360 Processed 12/05/2023 1481307109 MR VIPESHBHAI BABUBHAI TADVI STATE BANK OF INDIA(508548)
403 Dhanpur GJ-23-006-033-002/6679095206
(Mahunala) 		1123006000NRG24040520230091150 05/05/2023 RAMESHBHAI MANSHUKHBHAI TADVI 1123006WL005161 RAMESHBHAI MANSHUKHBHAI TADVI 00415 SBIN0010959 3500 3500 Processed 12/05/2023 1481307429 MR RAMESHBHAI MANSUKHBHAI TADVI STATE BANK OF INDIA(508548)
404 Dhanpur GJ-23-006-033-002/6679095207
(Mahunala) 		1123006000NRG24040520230091151 05/05/2023 RAMANBHAI MANSHUKHBHAI TADVI 1123006WL005161 RAMANBHAI MANSHUKHBHAI TADVI 00415 SBIN0010959 3500 3500 Processed 12/05/2023 1481307428 MR RAMANBHAI MANSUKHBHAI TADVI STATE BANK OF INDIA(508548)
405 Dhanpur GJ-23-006-036-001/55690786
(Modhva) 		1123006000NRG24030520230088475 05/05/2023 BARIA CHAMPANEN DINESBHAI 1123006WL005004 BARIA CHAMPANEN DINESBHAI 00415 SBIN0010959 3290 3290 Processed 13/05/2023 1481307619 BARIA CHAMPABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Dhanpur GJ-23-006-039-002/4896795630
(Navanagar) 		1123006000NRG24030520230088597 05/05/2023 SANGOD KAMLIBEN PASHAVABHAI 1123006WL005006 SANGOD KAMLIBEN PASHAVABHAI 00415 SBIN0010959 1410 1410 Processed 12/05/2023 1481307670 Kamliben Pasvabhai Sangod FINO PAYMENTS BANK LTD(608001)
407 Dhanpur GJ-23-006-039-002/4896795630
(Navanagar) 		1123006000NRG24030520230088596 05/05/2023 SANGOD PASHAVABHAI TEJIYABHAI 1123006WL005006 SANGOD PASHAVABHAI TEJIYABHAI 00415 SBIN0010959 1410 1410 Processed 12/05/2023 1481307669 SANGOD PASHAVABHAI TEJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
408 Dhanpur GJ-23-006-039-002/489679579
(Navanagar) 		1123006000NRG24030520230088558 05/05/2023 BAMANIYA NANDUBEN MEGHAJIBHAI 1123006WL005005 BAMANIYA NANDUBEN MEGHAJIBHAI 00415 SBIN0010959 1434 1434 Processed 12/05/2023 1481307176 NANDUBEN MEGHJIBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
409 Dhanpur GJ-23-006-039-002/4896795794
(Navanagar) 		1123006000NRG24030520230088559 05/05/2023 BAMANIYA DOLABHAI MEGHAJIBHAI 1123006WL005005 BAMANIYA DOLABHAI MEGHAJIBHAI 00415 SBIN0010959 1434 1434 Processed 12/05/2023 1481307177 MR DOLABHAI MEGHAJIBHAI BAMANIYA STATE BANK OF INDIA(508548)
410 Dhanpur GJ-23-006-041-002/667909698
(Pav) 		1123006000NRG24030520230088643 05/05/2023 SAVITABEN 1123006WL005007 SAVITABEN 00415 SBIN0010959 2350 2350 Processed 12/05/2023 1481307081 Sangod Savitaben FINO PAYMENTS BANK LTD(608001)
411 Dhanpur GJ-23-006-041-002/667909816
(Pav) 		1123006000NRG24050520230091777 05/05/2023 SANGOD RAMABHAI NABLABHAI 1123006WL005203 SANGOD RAMABHAI NABLABHAI 00415 SBIN0010959 1673 1673 Processed 12/05/2023 1481307410 Ramabhai Nabalabhai Sangod FINO PAYMENTS BANK LTD(608001)
412 Dhanpur GJ-23-006-041-002/667909816
(Pav) 		1123006000NRG24050520230091778 05/05/2023 SANGOD SHARDABEN RAMSINGBHAI 1123006WL005203 SANGOD SHARDABEN RAMSINGBHAI 00415 SBIN0010959 1673 1673 Processed 12/05/2023 1481307415 Shardaben Ramabhai Sangod FINO PAYMENTS BANK LTD(608001)
413 Dhanpur GJ-23-006-041-002/667909821
(Pav) 		1123006000NRG24050520230091779 05/05/2023 SANGOD SUMIBEN RAMSINGBHAI 1123006WL005203 SANGOD SUMIBEN RAMSINGBHAI 00415 SBIN0010959 1673 1673 Processed 12/05/2023 1481307409 Sangod Sumiben Ramsingbhai FINO PAYMENTS BANK LTD(608001)
414 Dhanpur GJ-23-006-041-002/667909821
(Pav) 		1123006000NRG24050520230091780 05/05/2023 SANGOD SUNITABEN RAMSINGBHAI 1123006WL005203 SANGOD SUNITABEN RAMSINGBHAI 00415 SBIN0010959 1673 1673 Processed 12/05/2023 1481307416 Sunitaben Ramsingbhai Sangod FINO PAYMENTS BANK LTD(608001)
415 Dhanpur GJ-23-006-041-002/667909822
(Pav) 		1123006000NRG24050520230091782 05/05/2023 SANGOD HANSABEN VINODBHAI 1123006WL005203 SANGOD HANSABEN VINODBHAI 00415 SBIN0010959 1673 1673 Processed 12/05/2023 1481307417 Sangod Hansaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
416 Dhanpur GJ-23-006-041-002/667909822
(Pav) 		1123006000NRG24050520230091781 05/05/2023 SANGOD VINODBHAI RAMSINGBHAI 1123006WL005203 SANGOD VINODBHAI RAMSINGBHAI 00415 SBIN0010959 1673 1673 Processed 12/05/2023 1481307414 Sangod Vinodbhai Ramasingbhai FINO PAYMENTS BANK LTD(608001)
417 Dhanpur GJ-23-006-041-002/667909865
(Pav) 		1123006000NRG24050520230091784 05/05/2023 Mr DINESHBHAI RAMABHAI SANGOD 1123006WL005203 Mr DINESHBHAI RAMABHAI SANGOD 00415 SBIN0010959 1673 1673 Processed 12/05/2023 1481307411 Sangod Dineshbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
418 Dhanpur GJ-23-006-041-002/667909865
(Pav) 		1123006000NRG24050520230091783 05/05/2023 NABLABHAI DHIRABHAI SANGOD 1123006WL005203 NABLABHAI DHIRABHAI SANGOD 00415 SBIN0010959 1673 1673 Processed 12/05/2023 1481307418 Nabalabhai Dhirabhai Sangod FINO PAYMENTS BANK LTD(608001)
419 Dhanpur GJ-23-006-041-002/6679098734
(Pav) 		1123006000NRG24030520230088648 05/05/2023 ARVINDBHAI SIMLIYABHAI SANGOD 1123006WL005007 ARVINDBHAI SIMLIYABHAI SANGOD 00415 SBIN0010959 2360 2360 Processed 12/05/2023 1481307621 MR SANGOD ARVINDBHAI SIMALIYABHAI STATE BANK OF INDIA(508548)
420 Dhanpur GJ-23-006-041-002/6679098841
(Pav) 		1123006000NRG24030520230088652 05/05/2023 Sangod Bijaliben Parubhai 1123006WL005007 Sangod Bijaliben Parubhai 00415 SBIN0010959 2360 2360 Processed 12/05/2023 1481307620 MRS BIJALIBEN PARUBHAI SANGOD STATE BANK OF INDIA(508548)
421 Dhanpur GJ-23-006-041-002/6679098841
(Pav) 		1123006000NRG24030520230088651 05/05/2023 Sangod Parubhai Motiyabhai 1123006WL005007 Sangod Parubhai Motiyabhai 00415 SBIN0010959 2360 2360 Processed 12/05/2023 1481307628 MR PARUBHAI MOTIYABHAI SANGOD STATE BANK OF INDIA(508548)
422 Dhanpur GJ-23-006-041-002/6679098844
(Pav) 		1123006000NRG24030520230088657 05/05/2023 Sangod Abarubhai 1123006WL005007 Sangod Abarubhai 00415 SBIN0010959 2350 2350 Processed 12/05/2023 1481307662 MR ABARUBHAI PARUBHAI SANGOD STATE BANK OF INDIA(508548)
423 Dhanpur GJ-23-006-041-002/6679098862
(Pav) 		1123006000NRG24030520230088660 05/05/2023 Sangod Shantiben Mansingbhai 1123006WL005007 Sangod Shantiben Mansingbhai 00415 SBIN0010959 1880 1880 Processed 13/05/2023 1481307611 SANGOD SHANTIBEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Dhanpur GJ-23-006-041-002/6679098863
(Pav) 		1123006000NRG24030520230088661 05/05/2023 Sangod Mansingbhai Motiyabhai 1123006WL005007 Sangod Mansingbhai Motiyabhai 00415 SBIN0010959 1880 1880 Processed 13/05/2023 1481306986 SANGOD MANSINGBHAI MOTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dhanpur GJ-23-006-041-002/6679098864
(Pav) 		1123006000NRG24030520230088662 05/05/2023 Sangod Sangitaben Alichandbhai 1123006WL005007 Sangod Sangitaben Alichandbhai 00415 SBIN0010959 1880 1880 Processed 12/05/2023 1481306988 MRS SANGOD SANGITABEN ALICHANDBHAI STATE BANK OF INDIA(508548)
426 Dhanpur GJ-23-006-041-002/6679098867
(Pav) 		1123006000NRG24030520230088663 05/05/2023 Sangod Alichandabhai Mansingbhai 1123006WL005007 Sangod Alichandabhai Mansingbhai 00415 SBIN0010959 1880 1880 Processed 13/05/2023 1481306987 SANGOD ALICHANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Dhanpur GJ-23-006-041-002/6679099338
(Pav) 		1123006000NRG24030520230088669 05/05/2023 SANGOD VINUBHAI BACHUBHAI 1123006WL005007 SANGOD VINUBHAI BACHUBHAI 00415 SBIN0010959 2115 2115 Processed 12/05/2023 1481307002 Vinubhai Bachubhai Sangod FINO PAYMENTS BANK LTD(608001)
428 Dhanpur GJ-23-006-042-002/1975545
(Pipariya (To)) 		1123006000NRG24030520230088673 05/05/2023 DAMOR PARVIN BHAI SHARDARBHAI 1123006WL005008 DAMOR PARVIN BHAI SHARDARBHAI 00415 SBIN0010959 1500 1500 Processed 12/05/2023 1481307419 MR PRAVINBHAI SARDARBHAI DAMOR STATE BANK OF INDIA(508548)
429 Dhanpur GJ-23-006-042-002/557800898
(Pipariya (To)) 		1123006000NRG24030520230088676 05/05/2023 DAMOR LILABEN RAMESHBHAI 1123006WL005008 DAMOR LILABEN RAMESHBHAI 00415 SBIN0010959 1500 1500 Processed 12/05/2023 1481307121 LILABEN GOKALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
430 Dhanpur GJ-23-006-042-002/557900932
(Pipariya (To)) 		1123006000NRG24030520230088678 05/05/2023 DAMOR ANKUR BHAI NATVARSIH 1123006WL005008 DAMOR ANKUR BHAI NATVARSIH 00415 SBIN0010959 1500 1500 Processed 12/05/2023 1481307120 Ankurbhai Natvarsinh Damor FINO PAYMENTS BANK LTD(608001)
431 Dhanpur GJ-23-006-042-002/557900932
(Pipariya (To)) 		1123006000NRG24030520230088679 05/05/2023 DAMOR SUMITARABEN ANKUR BHAI 1123006WL005008 DAMOR SUMITARABEN ANKUR BHAI 00415 SBIN0010959 1500 1500 Processed 12/05/2023 1481307178 Sumitraben Ankurbhai Damor FINO PAYMENTS BANK LTD(608001)
432 Dhanpur GJ-23-006-045-001/1978379
(Rachhava) 		1123006000NRG24040520230089213 05/05/2023 manojbhai b 1123006WL005038 manojbhai b 00415 SBIN0010959 2596 2596 Processed 12/05/2023 1481306997 MINAMA MANOJKUMAR GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
433 Dhanpur GJ-23-006-045-001/5569138
(Rachhava) 		1123006000NRG24040520230089223 05/05/2023 SHAVLABHAI 1123006WL005040 SHAVLABHAI 00415 SBIN0010959 2350 2350 Processed 12/05/2023 1481307328 MR MINAMA SAVLABHAI DHIRABHAI STATE BANK OF INDIA(508548)
434 Dhanpur GJ-23-006-045-001/5569157
(Rachhava) 		1123006000NRG24040520230089224 05/05/2023 CHADRASINH 1123006WL005040 CHADRASINH 00415 SBIN0010959 2350 2350 Processed 12/05/2023 1481307618 Minama Chandrsinh Ramabhai FINO PAYMENTS BANK LTD(608001)
435 Dhanpur GJ-23-006-045-001/667909514
(Rachhava) 		1123006000NRG24040520230089228 05/05/2023 MINAMA SHANKUNTALABEN CHANDRASINH 1123006WL005040 MINAMA SHANKUNTALABEN CHANDRASINH 00415 SBIN0010959 2350 2350 Processed 13/05/2023 1481307043 MINAMA SHANKUTLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
436 Dhanpur GJ-23-006-045-001/667909916
(Rachhava) 		1123006000NRG24040520230089231 05/05/2023 surjaben rakeshbhai 1123006WL005040 surjaben rakeshbhai 00415 SBIN0010959 2350 2350 Processed 12/05/2023 1481307044 Surajben Kiritbhai Mavi FINO PAYMENTS BANK LTD(608001)
437 Dhanpur GJ-23-006-045-001/667910256
(Rachhava) 		1123006000NRG24040520230089232 05/05/2023 Dhanak Lilaben Ajmelbhai 1123006WL005040 Dhanak Lilaben Ajmelbhai 00415 SBIN0010959 2350 2350 Processed 13/05/2023 1481307045 DHANAK LILABEN AJMELBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Dhanpur GJ-23-006-055-001/2300261452
(Vasiya Dungari) 		1123006000NRG24030520230088139 05/05/2023 Paramar Manubhai Pasavabhai 1123006WL004988 Paramar Manubhai Pasavabhai 00415 SBIN0010959 2530 2530 Processed 12/05/2023 1481306994 Parmar Kanubhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
439 Dhanpur GJ-23-006-055-001/2300271468
(Vasiya Dungari) 		1123006000NRG24030520230088144 05/05/2023 Damor Amarsingbhai Gamanbhai 1123006WL004988 Damor Amarsingbhai Gamanbhai 00415 SBIN0010959 1840 1840 Processed 12/05/2023 1481307276 AMARSINGBHAI GAMORBHAI DAMOR BANK OF BARODA(606985)
440 Dhanpur GJ-23-006-055-001/2300271469
(Vasiya Dungari) 		1123006000NRG24030520230088145 05/05/2023 Bhuriya Sushilaben Kanubhai 1123006WL004988 Bhuriya Sushilaben Kanubhai 00415 SBIN0010959 1840 1840 Processed 12/05/2023 1481307265 MR SUNILBHAI VARSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
441 Dhanpur GJ-23-006-055-002/1980667
(Vasiya Dungari) 		1123006000NRG24030520230088365 05/05/2023 SHABUBEN 1123006WL004997 SHABUBEN 00415 SBIN0010959 3346 3346 Processed 12/05/2023 1481307610 Mrs. SABUBEN SABIABHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
442 Dhanpur GJ-23-006-055-002/5567876
(Vasiya Dungari) 		1123006000NRG24030520230088366 05/05/2023 NAGARIYABHAI 1123006WL004997 NAGARIYABHAI 00415 SBIN0010959 3346 3346 Processed 12/05/2023 1481307613 Mavi Nagriyabhai Hirabhai FINO PAYMENTS BANK LTD(608001)
443 Dhanpur GJ-23-006-055-002/5569084
(Vasiya Dungari) 		1123006000NRG24030520230088370 05/05/2023 JANATABEN MENSHNBHAI 1123006WL004997 JANATABEN MENSHNBHAI 00415 SBIN0010959 3346 3346 Processed 12/05/2023 1481307085 Mrs. JANTABEN MISANBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
444 Dhanpur GJ-23-006-055-002/5569084
(Vasiya Dungari) 		1123006000NRG24030520230088369 05/05/2023 meshnbhai p 1123006WL004997 meshnbhai p 00415 SBIN0010959 3346 3346 Processed 12/05/2023 1481307075 MR MESHANBHAI POPATBHAI MAVI STATE BANK OF INDIA(508548)
445 Dhanpur GJ-23-006-055-002/5569357
(Vasiya Dungari) 		1123006000NRG24030520230088371 05/05/2023 HARUBHAI 1123006WL004997 HARUBHAI 00415 SBIN0010959 3346 3346 Processed 12/05/2023 1481307111 MR HARUBHAI POPATBHAI MAVI STATE BANK OF INDIA(508548)
446 Dhanpur GJ-23-006-055-002/557800275
(Vasiya Dungari) 		1123006000NRG24030520230088373 05/05/2023 MAVI VALIBEN MANUBHAI 1123006WL004997 MAVI VALIBEN MANUBHAI 00415 SBIN0010959 3346 3346 Processed 12/05/2023 1481307665 MS VALIBEN MANUBHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 286152 286152
447 Dhanpur GJ-23-006-009-001/5578006583
(Budhpur) 		1123006000NRG24040520230090944 05/05/2023 BHABHOR VIKRAMBHAI CHHTRABHAI 1123006WL005152 BHABHOR VIKRAMBHAI CHHTRABHAI 00415 SBIN0010992 3250 3250 Processed 12/05/2023 1481307274 MR VIKRAMBHAI CHHATRABHAI BHABHOR STATE BANK OF INDIA(508548)
448 Dhanpur GJ-23-006-013-001/557800286
(Dumka) 		1123006000NRG24030520230088223 05/05/2023 damor kinjalben laxmanbhai 1123006WL004992 damor kinjalben laxmanbhai 00415 SBIN0010992 1673 1673 Processed 12/05/2023 1481307282 KINJALBEN LAXMANSINH DAMOR BANK OF BARODA(606985)
449 Dhanpur GJ-23-006-033-002/557800580
(Mahunala) 		1123006000NRG24040520230091126 05/05/2023 MAHESHBHAI VASANABHAI TADVI 1123006WL005161 MAHESHBHAI VASANABHAI TADVI 00415 SBIN0010992 3120 3120 Processed 12/05/2023 1481307026 MAHESHBHAI VASNABHAI TADAVI ICICI BANK LTD(508534)
SubTotal 8043 8043
450 Dhanpur GJ-23-006-009-001/557800646
(Budhpur) 		1123006000NRG24040520230090940 05/05/2023 SANGADA HITESHBHAI SAMSUBHAI 1123006WL005152 SANGADA HITESHBHAI SAMSUBHAI 00415 SBIN0060323 2160 2160 Processed 12/05/2023 1481307077 MR HITESHBHAI SAMASUBHAI SANGADA STATE BANK OF INDIA(508548)
451 Dhanpur GJ-23-006-009-001/557800653
(Budhpur) 		1123006000NRG24040520230090942 05/05/2023 Tadavi Dineshbhai Devabhai 1123006WL005152 Tadavi Dineshbhai Devabhai 00415 SBIN0060323 3000 3000 Processed 12/05/2023 1481307680 TADVI DINESHBHAI DEVABHAI BANK OF BARODA(606985)
452 Dhanpur GJ-23-006-009-001/5578006575
(Budhpur) 		1123006000NRG24040520230091004 05/05/2023 SANGADA VALIAYBHAI MANJIBHAI 1123006WL005154 SANGADA VALIAYBHAI MANJIBHAI 00415 SBIN0060323 1440 1440 Processed 12/05/2023 1481307609 MR VALIYABHAI MANJIBHAI SANGADA STATE BANK OF INDIA(508548)
453 Dhanpur GJ-23-006-009-001/5578006588
(Budhpur) 		1123006000NRG24040520230090946 05/05/2023 NILESHBHAI SHANUBHAI BHABHOR 1123006WL005152 NILESHBHAI SHANUBHAI BHABHOR 00415 SBIN0060323 3250 3250 Processed 12/05/2023 1481307232 MR NILESHBHAI SHANUBHAI BHABHOR STATE BANK OF INDIA(508548)
454 Dhanpur GJ-23-006-013-001/557800448
(Dumka) 		1123006000NRG24030520230088238 05/05/2023 mitalben laxman 1123006WL004992 mitalben laxman 00415 SBIN0060323 1673 1673 Processed 12/05/2023 1481307283 MITALBEN LAXMANSINH DAMOR INDIAN OVERSEAS BANK(508541)
455 Dhanpur GJ-23-006-018-001/557800501
(Ghodajar) 		1123006000NRG24030520230088362 05/05/2023 baria bharatbhai 1123006WL004996 baria bharatbhai 00415 SBIN0060323 1645 1645 Processed 12/05/2023 1481307321 Bariya Bharat Bhai FINO PAYMENTS BANK LTD(608001)
456 Dhanpur GJ-23-006-018-001/557800501
(Ghodajar) 		1123006000NRG24030520230088363 05/05/2023 baria tikaben 1123006WL004996 baria tikaben 00415 SBIN0060323 1645 1645 Processed 12/05/2023 1481307322 Bariya Tikaben FINO PAYMENTS BANK LTD(608001)
457 Dhanpur GJ-23-006-018-001/557800721
(Ghodajar) 		1123006000NRG24030520230088311 05/05/2023 KASAMBHAI KALIYABHAI MINAMA 1123006WL004995 KASAMBHAI KALIYABHAI MINAMA 00415 SBIN0060323 1673 1673 Processed 12/05/2023 1481307664 MR KASAMBHAI KALIYABHAI MINAMA STATE BANK OF INDIA(508548)
458 Dhanpur GJ-23-006-018-001/557800721
(Ghodajar) 		1123006000NRG24030520230088312 05/05/2023 RAMILABEN KASHMBHAI MINAMA 1123006WL004995 RAMILABEN KASHMBHAI MINAMA 00415 SBIN0060323 1673 1673 Processed 12/05/2023 1481307666 MISS MINAMA RAMILABEN KASHMBHAI STATE BANK OF INDIA(508548)
459 Dhanpur GJ-23-006-018-001/5578701746
(Ghodajar) 		1123006000NRG24030520230088331 05/05/2023 Bhuriya Kamalaben Bhimabhai 1123006WL004995 Bhuriya Kamalaben Bhimabhai 00415 SBIN0060323 1645 1645 Processed 12/05/2023 1481307221 MRS KAMALABEN BHIMABHAI BHURIYA STATE BANK OF INDIA(508548)
460 Dhanpur GJ-23-006-033-002/557880344
(Mahunala) 		1123006000NRG24040520230091129 05/05/2023 HARSINGBHAI NATHIYABHAI TADVI 1123006WL005161 HARSINGBHAI NATHIYABHAI TADVI 00415 SBIN0060323 3120 3120 Processed 12/05/2023 1481307681 MR HARSINGBHAI NATHIYABHAI TADVI STATE BANK OF INDIA(508548)
461 Dhanpur GJ-23-006-033-002/557880344
(Mahunala) 		1123006000NRG24040520230091130 05/05/2023 TADVI KENABEN HARSINGBHAI 1123006WL005161 TADVI KENABEN HARSINGBHAI 00415 SBIN0060323 3120 3120 Processed 12/05/2023 1481307668 MRS TADAVI KENABEN HARSINGBHAI STATE BANK OF INDIA(508548)
462 Dhanpur GJ-23-006-033-002/557880354
(Mahunala) 		1123006000NRG24040520230091132 05/05/2023 TADVI ANJANABEN BABUBHAI 1123006WL005161 TADVI ANJANABEN BABUBHAI 00415 SBIN0060323 3360 3360 Processed 12/05/2023 1481307105 MRS ANJANABEN BABUBHAI TADVI STATE BANK OF INDIA(508548)
463 Dhanpur GJ-23-006-033-002/6679094820
(Mahunala) 		1123006000NRG24040520230091134 05/05/2023 CHHTRABHAI NATHIYABHAI TADVI 1123006WL005161 CHHTRABHAI NATHIYABHAI TADVI 00415 SBIN0060323 3120 3120 Processed 12/05/2023 1481307630 MR CHHATRABHAI NATHIYABHAI TADVI STATE BANK OF INDIA(508548)
464 Dhanpur GJ-23-006-033-002/6679094820
(Mahunala) 		1123006000NRG24040520230091135 05/05/2023 CHHTRABHAI NATHIYABHAI TADVI 1123006WL005161 CHHTRABHAI NATHIYABHAI TADVI 00415 SBIN0060323 3120 3120 Processed 12/05/2023 1481307631 MRS SANTUBEN CHHATRABHAI TADVI STATE BANK OF INDIA(508548)
465 Dhanpur GJ-23-006-033-002/6679094859
(Mahunala) 		1123006000NRG24040520230091139 05/05/2023 kalsingbhai bhimabhai tadvi 1123006WL005161 kalsingbhai bhimabhai tadvi 00415 SBIN0060323 3360 3360 Processed 12/05/2023 1481306952 MR KALSINGBHAI BHIMABHAI TADAVI STATE BANK OF INDIA(508548)
466 Dhanpur GJ-23-006-033-002/6679095210
(Mahunala) 		1123006000NRG24040520230091152 05/05/2023 GOVINDBHAI MANUBHAI TADVI 1123006WL005161 GOVINDBHAI MANUBHAI TADVI 00415 SBIN0060323 3500 3500 Processed 12/05/2023 1481307667 MR TADVI GOVINDBHAI MANUBHAI STATE BANK OF INDIA(508548)
SubTotal 42504 42504
467 Dhanpur GJ-23-006-009-001/5578006473
(Budhpur) 		1123006000NRG24040520230091001 05/05/2023 Bhabhor Vinodbhai Sababhai 1123006WL005154 Bhabhor Vinodbhai Sababhai 00688 FINO0001001 1440 1440 Processed 12/05/2023 1481306985 Bhabhor Vinodbhai Sababhai FINO PAYMENTS BANK LTD(608001)
468 Dhanpur GJ-23-006-013-001/557800811
(Dumka) 		1123006000NRG24050520230091872 05/05/2023 Maida Narvatsinh Juvansinh 1123006WL005207 Maida Narvatsinh Juvansinh 00688 FINO0001001 3346 3346 Processed 12/05/2023 1481307657 MR NARAVATSINH JUVANSINH MAIDA STATE BANK OF INDIA(508548)
469 Dhanpur GJ-23-006-013-001/557800812
(Dumka) 		1123006000NRG24050520230091873 05/05/2023 Maida Surekhaben Narvatbhai 1123006WL005207 Maida Surekhaben Narvatbhai 00688 FINO0001001 3346 3346 Processed 12/05/2023 1481307658 SUREKHABEN NARVATBHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
470 Dhanpur GJ-23-006-018-001/557800205
(Ghodajar) 		1123006000NRG24030520230088340 05/05/2023 MANIBEN 1123006WL004996 MANIBEN 00688 FINO0001001 1645 1645 Processed 12/05/2023 1481306978 MRS MINABEN AMIDHBHAI PATEL STATE BANK OF INDIA(508548)
471 Dhanpur GJ-23-006-018-001/557800209
(Ghodajar) 		1123006000NRG24030520230088298 05/05/2023 Minama Minaben Atulbhai 1123006WL004995 Minama Minaben Atulbhai 00688 FINO0001001 1645 1645 Processed 12/05/2023 1481306972 Minama Minaben Atulbhai FINO PAYMENTS BANK LTD(608001)
472 Dhanpur GJ-23-006-018-001/557800216
(Ghodajar) 		1123006000NRG24030520230088341 05/05/2023 SAKRIBEN cbhuriya 1123006WL004996 SAKRIBEN cbhuriya 00688 FINO0001001 1410 1410 Processed 12/05/2023 1481306979 MRS REKHABEN GANPATBHAI GANAVA STATE BANK OF INDIA(508548)
473 Dhanpur GJ-23-006-018-001/557800218
(Ghodajar) 		1123006000NRG24030520230088342 05/05/2023 Gorkhiben Bhuriya 1123006WL004996 Gorkhiben Bhuriya 00688 FINO0001001 1410 1410 Processed 12/05/2023 1481306980 Sanghadiya Ushaben BANK OF BARODA(606985)
474 Dhanpur GJ-23-006-018-001/557800229
(Ghodajar) 		1123006000NRG24030520230088344 05/05/2023 Abhesingbhai 1123006WL004996 Abhesingbhai 00688 FINO0001001 1410 1410 Processed 12/05/2023 1481306982 HARI KUMAR JAYESHKUMAR JOSHI BANK OF BARODA(606985)
475 Dhanpur GJ-23-006-018-001/557800233
(Ghodajar) 		1123006000NRG24030520230088346 05/05/2023 punjali ben 1123006WL004996 punjali ben 00688 FINO0001001 1410 1410 Processed 12/05/2023 1481306984 NINAMA JALESHVARIBEN BARODA GUJARAT GRAMIN BANK(606995)
476 Dhanpur GJ-23-006-018-001/557800235
(Ghodajar) 		1123006000NRG24030520230088347 05/05/2023 mahesh bhia 1123006WL004996 mahesh bhia 00688 FINO0001001 1410 1410 Rejected 12/05/2023 1481306983 Dormant Account
477 Dhanpur GJ-23-006-018-001/557800251
(Ghodajar) 		1123006000NRG24030520230088299 05/05/2023 Jigarbhai Mukeshbhai Ninama 1123006WL004995 Jigarbhai Mukeshbhai Ninama 00688 FINO0001001 1645 1645 Processed 12/05/2023 1481306970 NINAMA VITHTHALBHAI MANIYABHAI BANK OF BARODA(606985)
478 Dhanpur GJ-23-006-018-001/557800253
(Ghodajar) 		1123006000NRG24030520230088300 05/05/2023 Ninama Rakhaben Jayeshkumar 1123006WL004995 Ninama Rakhaben Jayeshkumar 00688 FINO0001001 1645 1645 Processed 12/05/2023 1481306971 MISS PINABEN NARVATBHAI PALAS STATE BANK OF INDIA(508548)
479 Dhanpur GJ-23-006-018-001/557800267
(Ghodajar) 		1123006000NRG24030520230088351 05/05/2023 amrabhai 1123006WL004996 amrabhai 00688 FINO0001001 1645 1645 Processed 12/05/2023 1481306977 PATEL AMEEDBHAI RAMANLAL AXIS BANK(607153)
480 Dhanpur GJ-23-006-018-001/557800280
(Ghodajar) 		1123006000NRG24030520230088301 05/05/2023 jagdishbhai kashambhai 1123006WL004995 jagdishbhai kashambhai 00688 FINO0001001 1645 1645 Processed 12/05/2023 1481306912 MR JAGDISHBHAI KASHAMBHAI MINAMA STATE BANK OF INDIA(508548)
481 Dhanpur GJ-23-006-018-001/557800298
(Ghodajar) 		1123006000NRG24030520230088353 05/05/2023 Asaben bhuriya 1123006WL004996 Asaben bhuriya 00688 FINO0001001 1410 1410 Processed 12/05/2023 1481306981 Ms. KASIBEN SARJNBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
482 Dhanpur GJ-23-006-018-001/557800319
(Ghodajar) 		1123006000NRG24030520230088355 05/05/2023 savita ben 1123006WL004996 savita ben 00688 FINO0001001 1645 1645 Processed 12/05/2023 1481306976 MRS RADHABEN RAMESHBHAI PASAYA STATE BANK OF INDIA(508548)
483 Dhanpur GJ-23-006-018-001/5578701646
(Ghodajar) 		1123006000NRG24030520230088318 05/05/2023 Milanbhai Sureshbhai Bhuriya 1123006WL004995 Milanbhai Sureshbhai Bhuriya 00688 FINO0001001 1645 1645 Processed 12/05/2023 1481306915 MILAN SURESH BHURIYA PUNJAB NATIONAL BANK(508568)
484 Dhanpur GJ-23-006-018-001/5578701798
(Ghodajar) 		1123006000NRG24030520230088333 05/05/2023 Bhuriya Natubhai Chhaganbhai 1123006WL004995 Bhuriya Natubhai Chhaganbhai 00688 FINO0001001 1645 1645 Processed 12/05/2023 1481306916 CHAUHAN KARTIKKUMAR BARODA GUJARAT GRAMIN BANK(606995)
485 Dhanpur GJ-23-006-020-001/7669297047
(Kakad Khila) 		1123006000NRG24040520230091107 05/05/2023 Vahuniya Maliben Nanjibhai 1123006WL005159 Vahuniya Maliben Nanjibhai 00688 FINO0001001 1000 1000 Processed 12/05/2023 1481307017 BHABHOR JANABEN BABUBHAI BANK OF BARODA(606985)
486 Dhanpur GJ-23-006-020-001/7669297048
(Kakad Khila) 		1123006000NRG24040520230091108 05/05/2023 Vahuniya Sanjaybhai Nanjibhai 1123006WL005159 Vahuniya Sanjaybhai Nanjibhai 00688 FINO0001001 1000 1000 Processed 12/05/2023 1481307018 VAHUNIYA ROHITKUMAR PARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
487 Dhanpur GJ-23-006-020-001/7669297049
(Kakad Khila) 		1123006000NRG24040520230091109 05/05/2023 Vahuniya Rajeshbhai Nanjibhai 1123006WL005159 Vahuniya Rajeshbhai Nanjibhai 00688 FINO0001001 1000 1000 Processed 12/05/2023 1481306935 GANAVA ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
488 Dhanpur GJ-23-006-020-001/7669297055
(Kakad Khila) 		1123006000NRG24040520230091115 05/05/2023 Vahuniya Ankurbhai Nareshbhai 1123006WL005159 Vahuniya Ankurbhai Nareshbhai 00688 FINO0001001 1000 1000 Processed 12/05/2023 1481306934 Vahuniya Ajaybhai Jokhalabhai FINO PAYMENTS BANK LTD(608001)
489 Dhanpur GJ-23-006-028-001/5578001979
(Kotambi) 		1123006000NRG24030520230088393 05/05/2023 KASTURBEN 1123006WL004999 KASTURBEN 00688 FINO0001001 1195 1195 Processed 12/05/2023 1481306974 JAYABEN YUVRAJSINH LAKUM BANK OF BARODA(606985)
490 Dhanpur GJ-23-006-033-002/6679095260
(Mahunala) 		1123006000NRG24040520230091021 05/05/2023 TADVI MANGIBEN PARVATBHAI 1123006WL005154 TADVI MANGIBEN PARVATBHAI 00688 FINO0001001 1500 1500 Processed 12/05/2023 1481307647 TADAVI MANGIBEN PARVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
491 Dhanpur GJ-23-006-033-002/6679095267
(Mahunala) 		1123006000NRG24040520230091025 05/05/2023 TADVI JALUBEN NARSINGBHAI 1123006WL005154 TADVI JALUBEN NARSINGBHAI 00688 FINO0001001 1500 1500 Processed 12/05/2023 1481307646 MRS SABUBEN NARSINHBHAI TADVI STATE BANK OF INDIA(508548)
492 Dhanpur GJ-23-006-033-002/6679095269
(Mahunala) 		1123006000NRG24040520230091028 05/05/2023 TADVI MITABEN PARVATBHAI 1123006WL005154 TADVI MITABEN PARVATBHAI 00688 FINO0001001 1500 1500 Processed 12/05/2023 1481307648 MS MITABEN PARVATBHAI TADAVI STATE BANK OF INDIA(508548)
493 Dhanpur GJ-23-006-039-002/4896795858
(Navanagar) 		1123006000NRG24030520230088561 05/05/2023 Parmar Ramilaben Sanjaybhai 1123006WL005005 Parmar Ramilaben Sanjaybhai 00688 FINO0001001 3290 3290 Processed 12/05/2023 1481307011 Parmar Ramilaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
494 Dhanpur GJ-23-006-039-002/4896795863
(Navanagar) 		1123006000NRG24030520230088562 05/05/2023 Parmar Kaushikbhai Sevabhai 1123006WL005005 Parmar Kaushikbhai Sevabhai 00688 FINO0001001 3290 3290 Processed 12/05/2023 1481307015 Parmar Kaushikbhai Sevabhai FINO PAYMENTS BANK LTD(608001)
495 Dhanpur GJ-23-006-039-002/4896795906
(Navanagar) 		1123006000NRG24030520230088564 05/05/2023 Bhuwneshbhai Partapbhai Parmar 1123006WL005005 Bhuwneshbhai Partapbhai Parmar 00688 FINO0001001 3290 3290 Processed 12/05/2023 1481307013 Bhuwneshbhai Pratapbhai Parmar FINO PAYMENTS BANK LTD(608001)
496 Dhanpur GJ-23-006-039-002/4896795906
(Navanagar) 		1123006000NRG24030520230088563 05/05/2023 Parulben Bhuwneshbhai Parmar 1123006WL005005 Parulben Bhuwneshbhai Parmar 00688 FINO0001001 3290 3290 Processed 12/05/2023 1481307014 Parulben Bhuwneshbhai Parmar FINO PAYMENTS BANK LTD(608001)
497 Dhanpur GJ-23-006-039-002/8996797016
(Navanagar) 		1123006000NRG24030520230088582 05/05/2023 Parmar Kamalaben 1123006WL005005 Parmar Kamalaben 00688 FINO0001001 3290 3290 Processed 12/05/2023 1481306968 Parmar Kamalaben Devabhai FINO PAYMENTS BANK LTD(608001)
498 Dhanpur GJ-23-006-039-002/8996797018
(Navanagar) 		1123006000NRG24030520230088584 05/05/2023 Bhanuben 1123006WL005005 Bhanuben 00688 FINO0001001 3290 3290 Processed 13/05/2023 1481306967 BHANUBEN AMBALAL PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
499 Dhanpur GJ-23-006-042-002/1975545
(Pipariya (To)) 		1123006000NRG24030520230088674 05/05/2023 Sonalben Balvantsinh Damor 1123006WL005008 Sonalben Balvantsinh Damor 00688 FINO0001001 1500 1500 Processed 12/05/2023 1481307012 Sonalben Balvantsinh Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 62332 62332
500 Dhanpur GJ-23-006-006-001/6680102965
(Bhorva) 		1123006000NRG24040520230090902 05/05/2023 Baria Valiben Balvantbhai 1123006WL005150 Baria Valiben Balvantbhai 00688 FINO0001165 1410 1410 Processed 12/05/2023 1481307016 SANGITABEN MAHENDRAKUMAR PATEL BANK OF BARODA(606985)
501 Dhanpur GJ-23-006-009-001/5578006250
(Budhpur) 		1123006000NRG24040520230090997 05/05/2023 Tadvi somabhai abhesingbhai 1123006WL005154 Tadvi somabhai abhesingbhai 00688 FINO0001165 1440 1440 Processed 12/05/2023 1481306930 Tadavi Somabhai FINO PAYMENTS BANK LTD(608001)
502 Dhanpur GJ-23-006-009-001/557800630
(Budhpur) 		1123006000NRG24040520230090935 05/05/2023 Sangada Sabuben Samsubhai 1123006WL005152 Sangada Sabuben Samsubhai 00688 FINO0001165 2160 2160 Processed 12/05/2023 1481306911 Sangada Sbuben FINO PAYMENTS BANK LTD(608001)
503 Dhanpur GJ-23-006-009-001/5578006684
(Budhpur) 		1123006000NRG24040520230091006 05/05/2023 Mavi Surekhaben sureshbhai 1123006WL005154 Mavi Surekhaben sureshbhai 00688 FINO0001165 1440 1440 Processed 12/05/2023 1481306929 Mavi Surekhaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
504 Dhanpur GJ-23-006-009-001/5578006702
(Budhpur) 		1123006000NRG24040520230091008 05/05/2023 Harijan Amitaben Pravinbhai 1123006WL005154 Harijan Amitaben Pravinbhai 00688 FINO0001165 1440 1440 Processed 12/05/2023 1481306928 Amitaben Pravinbhai Harijan FINO PAYMENTS BANK LTD(608001)
505 Dhanpur GJ-23-006-009-001/5578006702
(Budhpur) 		1123006000NRG24040520230091007 05/05/2023 Harijan Pravinbhai Abhesingbhai 1123006WL005154 Harijan Pravinbhai Abhesingbhai 00688 FINO0001165 1440 1440 Processed 12/05/2023 1481306927 Harijan Pravinbhai Abhesingbhai FINO PAYMENTS BANK LTD(608001)
506 Dhanpur GJ-23-006-009-001/5578006704
(Budhpur) 		1123006000NRG24040520230091010 05/05/2023 Shaikh Fardin Firoj 1123006WL005154 Shaikh Fardin Firoj 00688 FINO0001165 1440 1440 Processed 12/05/2023 1481306925 Shekh Faradin Firoj FINO PAYMENTS BANK LTD(608001)
507 Dhanpur GJ-23-006-009-001/5578006705
(Budhpur) 		1123006000NRG24040520230091011 05/05/2023 Makrani samir valimahamad 1123006WL005154 Makrani samir valimahamad 00688 FINO0001165 1440 1440 Processed 12/05/2023 1481306918 Makarani Sameerbhai Valimahamad FINO PAYMENTS BANK LTD(608001)
508 Dhanpur GJ-23-006-009-001/5578006706
(Budhpur) 		1123006000NRG24040520230091012 05/05/2023 Bhabhaor sitaben Vinodbhai 1123006WL005154 Bhabhaor sitaben Vinodbhai 00688 FINO0001165 1440 1440 Processed 12/05/2023 1481306969 Bhabhor Sitaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
509 Dhanpur GJ-23-006-009-001/5578006719
(Budhpur) 		1123006000NRG24040520230091014 05/05/2023 Mavi Prakashbhai Kamalsingbhai 1123006WL005154 Mavi Prakashbhai Kamalsingbhai 00688 FINO0001165 1440 1440 Processed 12/05/2023 1481306917 Mavi Prakashbhai Kamalsinh FINO PAYMENTS BANK LTD(608001)
510 Dhanpur GJ-23-006-009-002/5578006231
(Budhpur) 		1123006000NRG24040520230091015 05/05/2023 Tadvi kiranbhai Bhimsingbhai 1123006WL005154 Tadvi kiranbhai Bhimsingbhai 00688 FINO0001165 1440 1440 Processed 12/05/2023 1481306926 Tadavi Kiranbhai Bhimasingbhai FINO PAYMENTS BANK LTD(608001)
511 Dhanpur GJ-23-006-009-003/5578006651
(Budhpur) 		1123006000NRG24040520230090993 05/05/2023 RATHOD MINESHBHAI RAMABHAI 1123006WL005153 RATHOD MINESHBHAI RAMABHAI 00688 FINO0001165 2160 2160 Processed 12/05/2023 1481306922 Rathod Mineshbhai FINO PAYMENTS BANK LTD(608001)
512 Dhanpur GJ-23-006-009-003/5578006652
(Budhpur) 		1123006000NRG24040520230090994 05/05/2023 RATHOD LILABEN RAMABHAI 1123006WL005153 RATHOD LILABEN RAMABHAI 00688 FINO0001165 2160 2160 Processed 12/05/2023 1481306923 Rathod Lilaben FINO PAYMENTS BANK LTD(608001)
513 Dhanpur GJ-23-006-011-001/5566626
(Dhanpur (To)) 		1123006000NRG24030520230088170 05/05/2023 Anilkumar Pankajbhai Rathod 1123006WL004990 Anilkumar Pankajbhai Rathod 00688 FINO0001165 1195 1195 Processed 12/05/2023 1481307652 Anilkumar Pankajsinh Rathod FINO PAYMENTS BANK LTD(608001)
514 Dhanpur GJ-23-006-011-001/5566627
(Dhanpur (To)) 		1123006000NRG24030520230088171 05/05/2023 Manishaben Sureshbhai 1123006WL004990 Manishaben Sureshbhai 00688 FINO0001165 1195 1195 Processed 12/05/2023 1481307651 Bhaliya Manishaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
515 Dhanpur GJ-23-006-011-001/5566631
(Dhanpur (To)) 		1123006000NRG24030520230088172 05/05/2023 Punakiben Bharubhai 1123006WL004990 Punakiben Bharubhai 00688 FINO0001165 1195 1195 Processed 12/05/2023 1481307649 Punkiben Bharubhai Bhaliya FINO PAYMENTS BANK LTD(608001)
516 Dhanpur GJ-23-006-011-001/5566632
(Dhanpur (To)) 		1123006000NRG24030520230088173 05/05/2023 Sureshbhai Bharatbhai 1123006WL004990 Sureshbhai Bharatbhai 00688 FINO0001165 1195 1195 Processed 12/05/2023 1481307650 Sureshbhai Bharatbhai Bhaliya FINO PAYMENTS BANK LTD(608001)
517 Dhanpur GJ-23-006-011-001/557880839
(Dhanpur (To)) 		1123006000NRG24030520230088175 05/05/2023 Rameshbhai .A 1123006WL004990 Rameshbhai .A 00688 FINO0001165 1195 1195 Processed 12/05/2023 1481307653 Rameshbhai Amarsinh Mavi FINO PAYMENTS BANK LTD(608001)
518 Dhanpur GJ-23-006-011-001/557880870
(Dhanpur (To)) 		1123006000NRG24030520230088176 05/05/2023 Bharatsinh Valabhai 1123006WL004990 Bharatsinh Valabhai 00688 FINO0001165 1195 1195 Processed 12/05/2023 1481307654 BHARATSINH VALABHAI BHALIYA BARODA GUJARAT GRAMIN BANK(606995)
519 Dhanpur GJ-23-006-012-001/6678009724
(Dudhamali) 		1123006000NRG24040520230090796 05/05/2023 Jignesh 1123006WL005146 Jignesh 00688 FINO0001165 1832 1832 Processed 12/05/2023 1481307645 Anant Kumar FINO PAYMENTS BANK LTD(608001)
520 Dhanpur GJ-23-006-012-001/6678009866
(Dudhamali) 		1123006000NRG24040520230090801 05/05/2023 Teenaben 1123006WL005146 Teenaben 00688 FINO0001165 2519 2519 Processed 12/05/2023 1481306933 KOLI FUMTIBEN BANK OF BARODA(606985)
521 Dhanpur GJ-23-006-012-001/6678009867
(Gangardi Faliya) 		1123006000NRG24040520230090802 05/05/2023 Parshu 1123006WL005146 Parshu 00688 FINO0001165 2519 2519 Processed 12/05/2023 1481306932 AMLIYAR ASHOKBHAI KANUBHAI UNION BANK OF INDIA(508500)
522 Dhanpur GJ-23-006-012-001/6678009868
(Dudhamali) 		1123006000NRG24040520230090803 05/05/2023 Manjulaben 1123006WL005146 Manjulaben 00688 FINO0001165 2519 2519 Processed 12/05/2023 1481306921 MRS SUNITABEN NARVATSINH BARIA STATE BANK OF INDIA(508548)
523 Dhanpur GJ-23-006-012-001/6678009870
(Dudhamali) 		1123006000NRG24040520230090805 05/05/2023 Kalu 1123006WL005146 Kalu 00688 FINO0001165 2519 2519 Processed 13/05/2023 1481307661 TAHED SANJAYKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Dhanpur GJ-23-006-012-001/6678009871
(Dudhamali) 		1123006000NRG24040520230090806 05/05/2023 Varshaben 1123006WL005146 Varshaben 00688 FINO0001165 2519 2519 Processed 12/05/2023 1481307660 LILABEN DIPSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
525 Dhanpur GJ-23-006-012-001/6678009872
(Dudhamali) 		1123006000NRG24040520230090807 05/05/2023 Sunil 1123006WL005146 Sunil 00688 FINO0001165 2519 2519 Processed 12/05/2023 1481306919 Shaileshbhai Mohanbhai Hajariya FINO PAYMENTS BANK LTD(608001)
526 Dhanpur GJ-23-006-012-001/6678009874
(Dudhamali) 		1123006000NRG24040520230090809 05/05/2023 Nirav 1123006WL005146 Nirav 00688 FINO0001165 2519 2519 Processed 12/05/2023 1481306920 MR MEDA FULJIBHAI CHHATRASINH STATE BANK OF INDIA(508548)
527 Dhanpur GJ-23-006-012-001/6678009875
(Dudhamali) 		1123006000NRG24040520230090810 05/05/2023 Renukaben 1123006WL005146 Renukaben 00688 FINO0001165 1832 1832 Processed 12/05/2023 1481306931 MRS GITABEN HARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
528 Dhanpur GJ-23-006-013-001/557800584
(Dumka) 		1123006000NRG24030520230088210 05/05/2023 mukeshbhai 1123006WL004991 mukeshbhai 00688 FINO0001165 3346 3346 Processed 12/05/2023 1481307659 PASAYA MUKESHBHAI ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
529 Dhanpur GJ-23-006-013-001/557800776
(Dumka) 		1123006000NRG24030520230088256 05/05/2023 rathod shgitaben ratansing 1123006WL004992 rathod shgitaben ratansing 00688 FINO0001165 1673 1673 Processed 12/05/2023 1481307644 Sangitaben Ratansinh Rathod FINO PAYMENTS BANK LTD(608001)
530 Dhanpur GJ-23-006-013-001/557800802
(Dumka) 		1123006000NRG24050520230091865 05/05/2023 Pasaya Manojbhai Pratapbhai 1123006WL005207 Pasaya Manojbhai Pratapbhai 00688 FINO0001165 3346 3346 Processed 12/05/2023 1481307656 MR MUKESH PRABHU SAKARIYA STATE BANK OF INDIA(508548)
531 Dhanpur GJ-23-006-020-001/7669297050
(Kakad Khila) 		1123006000NRG24040520230091110 05/05/2023 Vahuniya Vaisaliben Nanjibhai 1123006WL005159 Vahuniya Vaisaliben Nanjibhai 00688 FINO0001165 1000 1000 Processed 13/05/2023 1481307019 VAHUNIYA CHANDUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Dhanpur GJ-23-006-020-001/7669297051
(Kakad Khila) 		1123006000NRG24040520230091111 05/05/2023 Vahuniya Lileshbhai Nareshbhai 1123006WL005159 Vahuniya Lileshbhai Nareshbhai 00688 FINO0001165 1000 1000 Processed 13/05/2023 1481307020 VAHUNIYA RAAHULBHAI HARMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Dhanpur GJ-23-006-025-001/557901690
(Khalta Garabdi) 		1123006000NRG24050520230091664 05/05/2023 BHURIYA VINABEN VIPULBHAI 1123006WL005192 BHURIYA VINABEN VIPULBHAI 00688 FINO0001165 1603 1603 Processed 13/05/2023 1481306965 VINABEN GOBARBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
534 Dhanpur GJ-23-006-025-001/5579019884
(Khalta Garabdi) 		1123006000NRG24050520230091672 05/05/2023 DANGI SUKALIBEN RASUBHAI 1123006WL005192 DANGI SUKALIBEN RASUBHAI 00688 FINO0001165 1603 1603 Processed 12/05/2023 1481306962 Dangi Sukaliben Rasubhai FINO PAYMENTS BANK LTD(608001)
535 Dhanpur GJ-23-006-025-001/5579019885
(Khalta Garabdi) 		1123006000NRG24050520230091673 05/05/2023 DANGI MAHESHBHAI RASULBHAI 1123006WL005192 DANGI MAHESHBHAI RASULBHAI 00688 FINO0001165 1603 1603 Processed 12/05/2023 1481306963 Dangi Maheshbhai Rasulbhai FINO PAYMENTS BANK LTD(608001)
536 Dhanpur GJ-23-006-025-001/5579019888
(Khalta Garabdi) 		1123006000NRG24050520230091674 05/05/2023 BHURIYA NANJIBHAI MAGANBHAI 1123006WL005192 BHURIYA NANJIBHAI MAGANBHAI 00688 FINO0001165 1603 1603 Processed 12/05/2023 1481306964 MR BHURIYA NANJIBHAI MAGANBHAI STATE BANK OF INDIA(508548)
537 Dhanpur GJ-23-006-025-001/5579019891
(Khalta Garabdi) 		1123006000NRG24050520230091675 05/05/2023 DANGI RASUBHAI TEJIYABHAI 1123006WL005192 DANGI RASUBHAI TEJIYABHAI 00688 FINO0001165 1603 1603 Processed 12/05/2023 1481306961 Dangi Rasubhai Tejiyabhai FINO PAYMENTS BANK LTD(608001)
538 Dhanpur GJ-23-006-033-002/6679095446
(Mahunala) 		1123006000NRG24040520230091154 05/05/2023 Tadvi Ajmelbhai Balvantbhai 1123006WL005161 Tadvi Ajmelbhai Balvantbhai 00688 FINO0001165 3360 3360 Processed 12/05/2023 1481306966 Tadavi Ajmelbhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
539 Dhanpur GJ-23-006-033-002/6679095450
(Mahunala) 		1123006000NRG24040520230091155 05/05/2023 Tadavi Pankajbhai manubhai 1123006WL005161 Tadavi Pankajbhai manubhai 00688 FINO0001165 3360 3360 Processed 12/05/2023 1481306924 Tadvi Pankajbhai Manubhai FINO PAYMENTS BANK LTD(608001)
540 Dhanpur GJ-23-006-041-002/5590152
(Pav) 		1123006000NRG24050520230091775 05/05/2023 SANGOD NARAVATBHAI MOTIYABHAI 1123006WL005203 SANGOD NARAVATBHAI MOTIYABHAI 00688 FINO0001165 1673 1673 Processed 12/05/2023 1481307655 Sangod Narvatbhai FINO PAYMENTS BANK LTD(608001)
541 Dhanpur GJ-23-006-045-001/667610256
(Rachhava) 		1123006000NRG24040520230089225 05/05/2023 Minama Laxmanbhai Ramabhai 1123006WL005040 Minama Laxmanbhai Ramabhai 00688 FINO0001165 2350 2350 Processed 12/05/2023 1481306914 Ninama Laxman Bhai FINO PAYMENTS BANK LTD(608001)
542 Dhanpur GJ-23-006-045-001/667610257
(Rachhava) 		1123006000NRG24040520230089226 05/05/2023 Minama Kashamben Chandrasinh 1123006WL005040 Minama Kashamben Chandrasinh 00688 FINO0001165 2350 2350 Processed 12/05/2023 1481306913 Minama Kasamben FINO PAYMENTS BANK LTD(608001)
543 Dhanpur GJ-23-006-045-001/667910243
(Rachhava) 		1123006000NRG24040520230089210 05/05/2023 PASAYA BALVANTBHAI TERABHAI 1123006WL005037 PASAYA BALVANTBHAI TERABHAI 00688 FINO0001165 3304 3304 Processed 12/05/2023 1481306975 MR PASAYA BALVANTBHAI STATE BANK OF INDIA(508548)
SubTotal 84094 84094
544 Dhanpur GJ-23-006-001-001/9457851288
(Agasvani) 		1123006000NRG24040520230090817 05/05/2023 Palas Rakeshbhai 1123006WL005148 Palas Rakeshbhai 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1481306889 MAVI RAKESHBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Dhanpur GJ-23-006-001-001/9457851289
(Agasvani) 		1123006000NRG24040520230090818 05/05/2023 Mavi Shaileshbhai 1123006WL005148 Mavi Shaileshbhai 00691 IPOS0000001 1673 1673 Processed 12/05/2023 1481306888 MR MALABHAI LALAJIBHAI MAVI STATE BANK OF INDIA(508548)
546 Dhanpur GJ-23-006-001-001/9457851290
(Agasvani) 		1123006000NRG24040520230090819 05/05/2023 Mavi Maheshbhai 1123006WL005148 Mavi Maheshbhai 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1481306890 MAVI MAHESHBHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Dhanpur GJ-23-006-001-001/9457851292
(Agasvani) 		1123006000NRG24040520230090820 05/05/2023 Mavi Kamleshbhai 1123006WL005148 Mavi Kamleshbhai 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1481307158 Mavi Kamleshbhai INDIA POST PAYMENTS BANK LIMITED(508528)
548 Dhanpur GJ-23-006-001-001/9457851624
(Agasvani) 		1123006000NRG24040520230090825 05/05/2023 Sangada Gitaben Natvarbhai 1123006WL005148 Sangada Gitaben Natvarbhai 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1481307391 SANGADA GITABEN NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Dhanpur GJ-23-006-001-001/9457851628
(Agasvani) 		1123006000NRG24040520230090826 05/05/2023 Sangada Sunilbhai Natvarbhai 1123006WL005148 Sangada Sunilbhai Natvarbhai 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1481307392 SANGADA SUNILBHAI NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Dhanpur GJ-23-006-001-001/9457851636
(Agasvani) 		1123006000NRG24040520230090827 05/05/2023 Sangada Rameshbhai 1123006WL005148 Sangada Rameshbhai 00691 IPOS0000001 1673 1673 Processed 12/05/2023 1481307393 MR RAMESHBHAI CHHATRASINGBHAI SANGADA STATE BANK OF INDIA(508548)
551 Dhanpur GJ-23-006-001-001/9457851641
(Agasvani) 		1123006000NRG24040520230090828 05/05/2023 Palas Narvatbhai 1123006WL005148 Palas Narvatbhai 00691 IPOS0000001 1673 1673 Processed 12/05/2023 1481307394 PALAS NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
552 Dhanpur GJ-23-006-006-001/6680101085
(Bhorva) 		1123006000NRG24040520230090919 05/05/2023 BARIA NAVALSINGBHAI VESTABHAI 1123006WL005151 BARIA NAVALSINGBHAI VESTABHAI 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481307485 NAVALSING VESTABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
553 Dhanpur GJ-23-006-006-001/6680101271
(Bhorva) 		1123006000NRG24040520230090922 05/05/2023 LILABEN RANJITBHAI BARIA 1123006WL005151 LILABEN RANJITBHAI BARIA 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481307486 BARIA LILABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
554 Dhanpur GJ-23-006-006-001/6680101604
(Bhorva) 		1123006000NRG24040520230090894 05/05/2023 MINABEN GOKALBHAI BARIA 1123006WL005150 MINABEN GOKALBHAI BARIA 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481307488 MRS MINABEN GOKALBHAI BARIA STATE BANK OF INDIA(508548)
555 Dhanpur GJ-23-006-006-001/6680101604
(Bhorva) 		1123006000NRG24040520230090895 05/05/2023 USHABEN GOKALBHAI BARIA 1123006WL005150 USHABEN GOKALBHAI BARIA 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481307489 USHABEN GOKALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
556 Dhanpur GJ-23-006-006-001/6680102258
(Bhorva) 		1123006000NRG24040520230090896 05/05/2023 REVANTABEN MAHESHBHAI BARIA 1123006WL005150 REVANTABEN MAHESHBHAI BARIA 00691 IPOS0000001 1645 1645 Processed 13/05/2023 1481307507 REVANTABEN MAHESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Dhanpur GJ-23-006-006-001/6680102817
(Bhorva) 		1123006000NRG24040520230090926 05/05/2023 Bariya Parvatiben Mahesndarbhai 1123006WL005151 Bariya Parvatiben Mahesndarbhai 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481307585 MR PARVTIBEN RAKESHBHAI BARIA STATE BANK OF INDIA(508548)
558 Dhanpur GJ-23-006-009-001/557800599
(Budhpur) 		1123006000NRG24040520230090929 05/05/2023 NAVLABHAI TADVI 1123006WL005152 NAVLABHAI TADVI 00691 IPOS0000001 2000 2000 Processed 12/05/2023 1481307294 MR NAVLABHAI RATNABHAI TADVI STATE BANK OF INDIA(508548)
559 Dhanpur GJ-23-006-009-001/557800599
(Budhpur) 		1123006000NRG24040520230090928 05/05/2023 Tadavi Rajubhai Navlabhai 1123006WL005152 Tadavi Rajubhai Navlabhai 00691 IPOS0000001 2250 2250 Processed 13/05/2023 1481307599 TADAVI RAJUBHAI NAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Dhanpur GJ-23-006-009-001/5578006388
(Budhpur) 		1123006000NRG24040520230090968 05/05/2023 VARIYA HINABEN AMITKUMAR 1123006WL005153 VARIYA HINABEN AMITKUMAR 00691 IPOS0000001 2805 2805 Processed 13/05/2023 1481307136 VARIA HEENABEN AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
561 Dhanpur GJ-23-006-009-001/5578006389
(Budhpur) 		1123006000NRG24040520230090969 05/05/2023 VARIYA HASUBEN RANCHHODBHAI 1123006WL005153 VARIYA HASUBEN RANCHHODBHAI 00691 IPOS0000001 2805 2805 Processed 13/05/2023 1481307137 VARIYA HASUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
562 Dhanpur GJ-23-006-009-001/5578006426
(Budhpur) 		1123006000NRG24040520230090936 05/05/2023 MEDA ARVINDBHAI RAMESHBHAI 1123006WL005152 MEDA ARVINDBHAI RAMESHBHAI 00691 IPOS0000001 3000 3000 Processed 13/05/2023 1481307295 MEDA ARVINDBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Dhanpur GJ-23-006-009-001/5578006433
(Budhpur) 		1123006000NRG24040520230090937 05/05/2023 meda shantiben rameshbhai 1123006WL005152 meda shantiben rameshbhai 00691 IPOS0000001 3000 3000 Processed 13/05/2023 1481307293 MEDA SANTIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Dhanpur GJ-23-006-009-001/5578006436
(Budhpur) 		1123006000NRG24040520230090938 05/05/2023 meda saileshbhai bhimsingbhai 1123006WL005152 meda saileshbhai bhimsingbhai 00691 IPOS0000001 3000 3000 Processed 13/05/2023 1481307291 MEDA SHALESHBHAI BHIMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Dhanpur GJ-23-006-009-001/5578006437
(Budhpur) 		1123006000NRG24040520230090939 05/05/2023 meda subaben saileshbhai 1123006WL005152 meda subaben saileshbhai 00691 IPOS0000001 3000 3000 Processed 13/05/2023 1481307292 MEDA SUBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
566 Dhanpur GJ-23-006-009-001/5578006470
(Budhpur) 		1123006000NRG24040520230091000 05/05/2023 MAVI DIPSINGBHAI RUPSINGBHAI 1123006WL005154 MAVI DIPSINGBHAI RUPSINGBHAI 00691 IPOS0000001 1440 1440 Processed 13/05/2023 1481307388 MAVI DIPSINGBHAI RUPASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Dhanpur GJ-23-006-009-001/5578006552
(Budhpur) 		1123006000NRG24040520230091002 05/05/2023 Nanntaben Valiyabhai Sangada 1123006WL005154 Nanntaben Valiyabhai Sangada 00691 IPOS0000001 1440 1440 Processed 12/05/2023 1481307554 MISS SANGADA NANNTABEN VALIYABHAI STATE BANK OF INDIA(508548)
568 Dhanpur GJ-23-006-009-001/5578006554
(Budhpur) 		1123006000NRG24040520230091003 05/05/2023 Gitaben Valiyabhai Sangada 1123006WL005154 Gitaben Valiyabhai Sangada 00691 IPOS0000001 1440 1440 Processed 12/05/2023 1481307553 MISS SANGADA GEETABEN STATE BANK OF INDIA(508548)
569 Dhanpur GJ-23-006-009-001/5578006622
(Budhpur) 		1123006000NRG24040520230091005 05/05/2023 BHABHOR LALABHAI BALUBHAI 1123006WL005154 BHABHOR LALABHAI BALUBHAI 00691 IPOS0000001 1440 1440 Processed 12/05/2023 1481307546 BHABHOR LALABHAI BALUBHAI BANK OF BARODA(606985)
570 Dhanpur GJ-23-006-009-001/5578006623
(Budhpur) 		1123006000NRG24040520230090972 05/05/2023 SANGADA NARENDRABHAI NURABHAI 1123006WL005153 SANGADA NARENDRABHAI NURABHAI 00691 IPOS0000001 2805 2805 Processed 13/05/2023 1481307547 SANGADA NARENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
571 Dhanpur GJ-23-006-009-001/5578006686
(Budhpur) 		1123006000NRG24040520230090949 05/05/2023 Sangada kaliben Mathurbhai 1123006WL005152 Sangada kaliben Mathurbhai 00691 IPOS0000001 2160 2160 Processed 12/05/2023 1481307588 MISS SAGADA KALIBEN MATHURBHAI STATE BANK OF INDIA(508548)
572 Dhanpur GJ-23-006-009-001/5578006686
(Budhpur) 		1123006000NRG24040520230090948 05/05/2023 Sangada Mathurbhai Kodarbhai 1123006WL005152 Sangada Mathurbhai Kodarbhai 00691 IPOS0000001 2160 2160 Processed 12/05/2023 1481307587 MR SAGADA MATHURBHAI KODARBHAI STATE BANK OF INDIA(508548)
573 Dhanpur GJ-23-006-009-001/5578006687
(Budhpur) 		1123006000NRG24040520230090950 05/05/2023 Sangada Rasikaben Bharatbhai 1123006WL005152 Sangada Rasikaben Bharatbhai 00691 IPOS0000001 2160 2160 Processed 12/05/2023 1481307555 SANGADA RASIKABEN FINCARE SMALL FINANCE BANK LTD(608304)
574 Dhanpur GJ-23-006-009-001/5578006688
(Budhpur) 		1123006000NRG24040520230090951 05/05/2023 Sangada Sunitaben Lalabhai 1123006WL005152 Sangada Sunitaben Lalabhai 00691 IPOS0000001 2160 2160 Processed 12/05/2023 1481307556 SANGADASUNITABEN FINCARE SMALL FINANCE BANK LTD(608304)
575 Dhanpur GJ-23-006-009-001/5578006689
(Budhpur) 		1123006000NRG24040520230090952 05/05/2023 Sangada Sumitraben Dineshbhai 1123006WL005152 Sangada Sumitraben Dineshbhai 00691 IPOS0000001 2160 2160 Processed 12/05/2023 1481307586 SANGADA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
576 Dhanpur GJ-23-006-009-001/5578006708
(Budhpur) 		1123006000NRG24040520230091013 05/05/2023 Mavi rupsingbhai Dhirabhai 1123006WL005154 Mavi rupsingbhai Dhirabhai 00691 IPOS0000001 1440 1440 Processed 12/05/2023 1481307591 MR MAVI RUPSING STATE BANK OF INDIA(508548)
577 Dhanpur GJ-23-006-009-001/5578006713
(Budhpur) 		1123006000NRG24040520230090973 05/05/2023 MAKRANI BILALBHAI YARMAHAMAD 1123006WL005153 MAKRANI BILALBHAI YARMAHAMAD 00691 IPOS0000001 2805 2805 Processed 13/05/2023 1481307596 MAKARANI BILALBHAI YARAMAHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
578 Dhanpur GJ-23-006-009-003/5578006315
(Budhpur) 		1123006000NRG24040520230090965 05/05/2023 MAVI RAJUBHAI SANIYABHAI 1123006WL005152 MAVI RAJUBHAI SANIYABHAI 00691 IPOS0000001 2000 2000 Processed 13/05/2023 1481307142 MAVI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Dhanpur GJ-23-006-009-003/5578006316
(Budhpur) 		1123006000NRG24040520230090966 05/05/2023 MAVI KAMLABEN RAJUBHAI 1123006WL005152 MAVI KAMLABEN RAJUBHAI 00691 IPOS0000001 2000 2000 Processed 13/05/2023 1481307138 MAVI KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
580 Dhanpur GJ-23-006-009-003/5578006321
(Budhpur) 		1123006000NRG24040520230090976 05/05/2023 MAVI VIKESHBHAI SHANKARBHAI 1123006WL005153 MAVI VIKESHBHAI SHANKARBHAI 00691 IPOS0000001 2500 2500 Processed 13/05/2023 1481307141 MAVI VIKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Dhanpur GJ-23-006-009-003/5578006328
(Budhpur) 		1123006000NRG24040520230090977 05/05/2023 RATHOD NAREHBHAI MOTIYABHAI 1123006WL005153 RATHOD NAREHBHAI MOTIYABHAI 00691 IPOS0000001 2500 2500 Processed 12/05/2023 1481307146 Nareshbhai Motiyabhai Rathod FINO PAYMENTS BANK LTD(608001)
582 Dhanpur GJ-23-006-009-003/5578006330
(Budhpur) 		1123006000NRG24040520230090978 05/05/2023 RATHOD RITABEN HARISHBHAI 1123006WL005153 RATHOD RITABEN HARISHBHAI 00691 IPOS0000001 2500 2500 Processed 13/05/2023 1481307145 RATHOD RITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
583 Dhanpur GJ-23-006-009-003/5578006331
(Budhpur) 		1123006000NRG24040520230090979 05/05/2023 RATHOD GULABHAI MOTIYABHAI 1123006WL005153 RATHOD GULABHAI MOTIYABHAI 00691 IPOS0000001 2500 2500 Processed 13/05/2023 1481307143 RATHOD GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Dhanpur GJ-23-006-009-003/5578006342
(Budhpur) 		1123006000NRG24040520230090980 05/05/2023 MANDOD DIPSING MAVSING 1123006WL005153 MANDOD DIPSING MAVSING 00691 IPOS0000001 2500 2500 Processed 13/05/2023 1481307144 MANDOD DIPSINGBHAI MAVASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Dhanpur GJ-23-006-009-003/5578006345
(Budhpur) 		1123006000NRG24040520230090981 05/05/2023 MANDOD SHAKLIBEN MALSING 1123006WL005153 MANDOD SHAKLIBEN MALSING 00691 IPOS0000001 2500 2500 Processed 12/05/2023 1481307139 MANDOD SANKALIBEN MALSINGBHAI BANK OF BARODA(606985)
586 Dhanpur GJ-23-006-009-003/5578006346
(Budhpur) 		1123006000NRG24040520230090982 05/05/2023 MANDOD LILABEN SANDIPBHAI 1123006WL005153 MANDOD LILABEN SANDIPBHAI 00691 IPOS0000001 2000 2000 Processed 12/05/2023 1481307140 MANDOD LILABEN SANDIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
587 Dhanpur GJ-23-006-009-003/5578006357
(Budhpur) 		1123006000NRG24040520230090983 05/05/2023 MANDOD VIKESHBHAI SHANIYABHAI 1123006WL005153 MANDOD VIKESHBHAI SHANIYABHAI 00691 IPOS0000001 2000 2000 Processed 12/05/2023 1481307147 MR VIKESHBHAI SHANIYABHAI MANDOD STATE BANK OF INDIA(508548)
588 Dhanpur GJ-23-006-009-003/5578006608
(Budhpur) 		1123006000NRG24040520230090986 05/05/2023 VAHONIYA KALUBHAI MALABHAI 1123006WL005153 VAHONIYA KALUBHAI MALABHAI 00691 IPOS0000001 2000 2000 Processed 13/05/2023 1481307548 VAHONIYA KALUBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Dhanpur GJ-23-006-009-003/5578006682
(Budhpur) 		1123006000NRG24040520230090995 05/05/2023 Makarni Najamabanu Valimahamad 1123006WL005153 Makarni Najamabanu Valimahamad 00691 IPOS0000001 2805 2805 Processed 12/05/2023 1481307597 MR SAROJ SANTOKRAM NIRANJANI STATE BANK OF INDIA(508548)
590 Dhanpur GJ-23-006-011-001/5569707
(Dhanpur (To)) 		1123006000NRG24040520230091031 05/05/2023 Chandrasinh .S 1123006WL005155 Chandrasinh .S 00691 IPOS0000001 650 650 Processed 12/05/2023 1481307502 Dindod Arjunsinh Shanabhai FINO PAYMENTS BANK LTD(608001)
591 Dhanpur GJ-23-006-011-001/5569708
(Dhanpur (To)) 		1123006000NRG24040520230091032 05/05/2023 Jamanaben. P 1123006WL005155 Jamanaben. P 00691 IPOS0000001 650 650 Processed 12/05/2023 1481307503 ALPA VESTABHAI BARIA BANK OF BARODA(606985)
592 Dhanpur GJ-23-006-011-001/5569713
(Dhanpur (To)) 		1123006000NRG24040520230091035 05/05/2023 Rahulkumar.C 1123006WL005155 Rahulkumar.C 00691 IPOS0000001 650 650 Processed 13/05/2023 1481307500 BHARTSING SARDARSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
593 Dhanpur GJ-23-006-011-001/5569714
(Dhanpur (To)) 		1123006000NRG24040520230091036 05/05/2023 Gangaben Chandrasinh 1123006WL005155 Gangaben Chandrasinh 00691 IPOS0000001 650 650 Processed 12/05/2023 1481307504 NANDABEN BHOPATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
594 Dhanpur GJ-23-006-011-001/557880415
(Dhanpur (To)) 		1123006000NRG24040520230091069 05/05/2023 vasntaben 1123006WL005157 vasntaben 00691 IPOS0000001 3250 3250 Processed 12/05/2023 1481307441 KINJALBEN BHARATSINH MAKHEDA BARODA GUJARAT GRAMIN BANK(606995)
595 Dhanpur GJ-23-006-011-001/557880423
(Dhanpur (To)) 		1123006000NRG24040520230091070 05/05/2023 manjulaben 1123006WL005157 manjulaben 00691 IPOS0000001 3250 3250 Processed 12/05/2023 1481307442 KOKILABEN BHARATBHAI MAKHEDA BARODA GUJARAT GRAMIN BANK(606995)
596 Dhanpur GJ-23-006-011-001/557881003
(Dhanpur (To)) 		1123006000NRG24040520230091073 05/05/2023 Rathod Jagrutiben 1123006WL005157 Rathod Jagrutiben 00691 IPOS0000001 3250 3250 Processed 12/05/2023 1481307558 HARIJAN KUVARIBEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
597 Dhanpur GJ-23-006-011-001/5578810038
(Dhanpur (To)) 		1123006000NRG24040520230091074 05/05/2023 Rathod Govindaben 1123006WL005157 Rathod Govindaben 00691 IPOS0000001 3250 3250 Processed 12/05/2023 1481307557 RATHOD SHITALBEN BARODA GUJARAT GRAMIN BANK(606995)
598 Jhalod GJ-23-006-011-001/6679099190
(Dungri) 		1123006000NRG24040520230091076 05/05/2023 Dineshbhai Chaganbhai Rathod 1123006WL005157 Dineshbhai Chaganbhai Rathod 00691 IPOS0000001 2350 2350 Processed 12/05/2023 1481307402 DINESHBHAI CHHAGANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
599 Dhanpur GJ-23-006-011-001/6679099191
(Dhanpur (To)) 		1123006000NRG24040520230091077 05/05/2023 Sartanbhai Dineshbhai Rathod 1123006WL005157 Sartanbhai Dineshbhai Rathod 00691 IPOS0000001 2350 2350 Processed 12/05/2023 1481307405 Sachinbhai Dineshbhai Rathod FINO PAYMENTS BANK LTD(608001)
600 Dhanpur GJ-23-006-011-001/6679099192
(Dhanpur (To)) 		1123006000NRG24040520230091078 05/05/2023 Dhanesvar Dineshbhai Rathod 1123006WL005157 Dhanesvar Dineshbhai Rathod 00691 IPOS0000001 2350 2350 Processed 13/05/2023 1481307403 RATHOD DHANESHVARBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Dhanpur GJ-23-006-011-001/6679099193
(Dhanpur (To)) 		1123006000NRG24040520230091079 05/05/2023 Rekhaben Dineshbhai Rathod 1123006WL005157 Rekhaben Dineshbhai Rathod 00691 IPOS0000001 2350 2350 Processed 13/05/2023 1481307404 REKHABEN DINESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
602 Dhanpur GJ-23-006-011-001/6679099194
(Dhanpur (To)) 		1123006000NRG24040520230091080 05/05/2023 Nileshbhai Dipsingbhai Rathod 1123006WL005157 Nileshbhai Dipsingbhai Rathod 00691 IPOS0000001 2350 2350 Processed 12/05/2023 1481307406 RATHODNILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
603 Dhanpur GJ-23-006-011-001/6679099195
(Dhanpur (To)) 		1123006000NRG24040520230091081 05/05/2023 Mathaliben Dipsingbhai Rathod 1123006WL005157 Mathaliben Dipsingbhai Rathod 00691 IPOS0000001 2350 2350 Processed 12/05/2023 1481307399 METHLIBEN DIPSING RATHOD BARODA GUJARAT GRAMIN BANK(606995)
604 Dhanpur GJ-23-006-011-001/6679099416
(Dhanpur (To)) 		1123006000NRG24030520230088189 05/05/2023 Rathod Sardarbhai Tersinh 1123006WL004990 Rathod Sardarbhai Tersinh 00691 IPOS0000001 3107 3107 Processed 12/05/2023 1481307458 SARDARSINH TERSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
605 Dhanpur GJ-23-006-011-001/6679099418
(Dhanpur (To)) 		1123006000NRG24030520230088190 05/05/2023 Rathod Kokilaben Aravindbhai 1123006WL004990 Rathod Kokilaben Aravindbhai 00691 IPOS0000001 3107 3107 Processed 12/05/2023 1481307484 KOKILABEN ARVINDBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
606 Dhanpur GJ-23-006-011-001/667909952
(Dhanpur (To)) 		1123006000NRG24040520230091084 05/05/2023 Rathod Satishbhai 1123006WL005157 Rathod Satishbhai 00691 IPOS0000001 3000 3000 Processed 12/05/2023 1481307443 MR PRUTHVIRAJSINH GANPATBHAI RATHOD STATE BANK OF INDIA(508548)
607 Dhanpur GJ-23-006-011-001/6679099531
(Dhanpur (To)) 		1123006000NRG24030520230088195 05/05/2023 Devshreeben Sanjaibhai 1123006WL004990 Devshreeben Sanjaibhai 00691 IPOS0000001 3107 3107 Processed 12/05/2023 1481307389 BHUSAR MENABEN BARODA GUJARAT GRAMIN BANK(606995)
608 Dhanpur GJ-23-006-012-001/6678009718
(Dudhamali) 		1123006000NRG24040520230090790 05/05/2023 Kanuben 1123006WL005146 Kanuben 00691 IPOS0000001 1832 1832 Processed 12/05/2023 1481307535 Kanuben Bharatbhai Baria FINO PAYMENTS BANK LTD(608001)
609 Dhanpur GJ-23-006-012-001/6678009719
(Dudhamali) 		1123006000NRG24040520230090791 05/05/2023 Surji 1123006WL005146 Surji 00691 IPOS0000001 1832 1832 Processed 12/05/2023 1481307536 Patel Puspaben Apsingbhai FINO PAYMENTS BANK LTD(608001)
610 Dhanpur GJ-23-006-012-001/6678009720
(Dudhamali) 		1123006000NRG24040520230090792 05/05/2023 Gordhan 1123006WL005146 Gordhan 00691 IPOS0000001 1832 1832 Processed 12/05/2023 1481307537 Bariya Gordhanbhai FINO PAYMENTS BANK LTD(608001)
611 Dhanpur GJ-23-006-012-001/6678009721
(Dudhamali) 		1123006000NRG24040520230090793 05/05/2023 Lila 1123006WL005146 Lila 00691 IPOS0000001 1832 1832 Processed 12/05/2023 1481307538 Rathva Lilaben FINO PAYMENTS BANK LTD(608001)
612 Dhanpur GJ-23-006-012-001/6678009722
(Dudhamali) 		1123006000NRG24040520230090794 05/05/2023 Nileshbhai 1123006WL005146 Nileshbhai 00691 IPOS0000001 1832 1832 Processed 12/05/2023 1481307539 Baria Nileshkumar Prathambhai FINO PAYMENTS BANK LTD(608001)
613 Dhanpur GJ-23-006-012-001/6678009723
(Dudhamali) 		1123006000NRG24040520230090795 05/05/2023 Alpeshbhai 1123006WL005146 Alpeshbhai 00691 IPOS0000001 1832 1832 Processed 13/05/2023 1481307540 CHAUHAN SAMATSINH MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Dhanpur GJ-23-006-013-001/5578000113
(Dumka) 		1123006000NRG24030520230088198 05/05/2023 PASAYA JASHODABEN PRAKASHBHAI 1123006WL004991 PASAYA JASHODABEN PRAKASHBHAI 00691 IPOS0000001 2390 2390 Processed 12/05/2023 1481307600 Pasaya Jashodaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
615 Dhanpur GJ-23-006-013-001/557800332
(Dumka) 		1123006000NRG24030520230088237 05/05/2023 RATHOD VINESHBHAI ABESHING 1123006WL004992 RATHOD VINESHBHAI ABESHING 00691 IPOS0000001 3107 3107 Processed 12/05/2023 1481307435 VINESH ABHESING RATHOD UNION BANK OF INDIA(508500)
616 Dhanpur GJ-23-006-013-001/557800555
(Dumka) 		1123006000NRG24030520230088241 05/05/2023 DAMOR ASHAVINKUMAR SARADARBHAI 1123006WL004992 DAMOR ASHAVINKUMAR SARADARBHAI 00691 IPOS0000001 3107 3107 Processed 13/05/2023 1481307286 ASHVINKUMAR SARDARBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
617 Dhanpur GJ-23-006-013-001/557800570
(Dumka) 		1123006000NRG24030520230088242 05/05/2023 PARVATSINH UMEDBHAI DAMOR 1123006WL004992 PARVATSINH UMEDBHAI DAMOR 00691 IPOS0000001 3107 3107 Processed 13/05/2023 1481307287 DAMOR PARVATSINH UMEDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Dhanpur GJ-23-006-013-001/557800585
(Dumka) 		1123006000NRG24030520230088211 05/05/2023 pasaya minaben abhesinh 1123006WL004991 pasaya minaben abhesinh 00691 IPOS0000001 3346 3346 Processed 13/05/2023 1481307155 PASAYA MINABEN ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
619 Dhanpur GJ-23-006-013-001/557800586
(Dumka) 		1123006000NRG24030520230088212 05/05/2023 kokilaben 1123006WL004991 kokilaben 00691 IPOS0000001 3346 3346 Processed 12/05/2023 1481306894 Pasaya Kokilaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
620 Dhanpur GJ-23-006-013-001/557800587
(Dumka) 		1123006000NRG24030520230088213 05/05/2023 pasaya abhesinh narsinh 1123006WL004991 pasaya abhesinh narsinh 00691 IPOS0000001 3346 3346 Processed 12/05/2023 1481307156 ABHESING NARSING PASAYA BARODA GUJARAT GRAMIN BANK(606995)
621 Dhanpur GJ-23-006-013-001/557800591
(Dumka) 		1123006000NRG24030520230088214 05/05/2023 PASAYA KALIBEN REMANBHAI 1123006WL004991 PASAYA KALIBEN REMANBHAI 00691 IPOS0000001 3346 3346 Processed 13/05/2023 1481307157 KALIBEN REMANBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Dhanpur GJ-23-006-013-001/557800613
(Dumka) 		1123006000NRG24030520230088243 05/05/2023 MOHANIYA DIVANBHAI SARDARBHAI 1123006WL004992 MOHANIYA DIVANBHAI SARDARBHAI 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1481307341 MOHANIYA DIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Dhanpur GJ-23-006-013-001/557800614
(Dumka) 		1123006000NRG24030520230088245 05/05/2023 MOHANIYA DIPIKABEN SAMSINH 1123006WL004992 MOHANIYA DIPIKABEN SAMSINH 00691 IPOS0000001 1673 1673 Processed 12/05/2023 1481307340 DIPIKABEN BARODA GUJARAT GRAMIN BANK(606995)
624 Dhanpur GJ-23-006-013-001/557800614
(Dumka) 		1123006000NRG24030520230088244 05/05/2023 MOHANIYA TINABEN SANDIPBHAI 1123006WL004992 MOHANIYA TINABEN SANDIPBHAI 00691 IPOS0000001 1673 1673 Processed 12/05/2023 1481307338 MOHANIYA TINABEN BARODA GUJARAT GRAMIN BANK(606995)
625 Dhanpur GJ-23-006-013-001/557800619
(Dumka) 		1123006000NRG24030520230088246 05/05/2023 DAMOR SARITABEN RAKESHBHAI 1123006WL004992 DAMOR SARITABEN RAKESHBHAI 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1481307339 DAMOR SARITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
626 Dhanpur GJ-23-006-013-001/557800624
(Dumka) 		1123006000NRG24030520230088248 05/05/2023 DAMOR LILABEN UDESING 1123006WL004992 DAMOR LILABEN UDESING 00691 IPOS0000001 1673 1673 Processed 12/05/2023 1481307336 LILABEN UDESINHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
627 Dhanpur GJ-23-006-013-001/557800624
(Dumka) 		1123006000NRG24030520230088247 05/05/2023 DAMOR UDESING GURSING 1123006WL004992 DAMOR UDESING GURSING 00691 IPOS0000001 1673 1673 Processed 12/05/2023 1481307342 DAMOR UDESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
628 Dhanpur GJ-23-006-013-001/557800625
(Dumka) 		1123006000NRG24030520230088249 05/05/2023 DAMOR CHAMPABEN UDESING 1123006WL004992 DAMOR CHAMPABEN UDESING 00691 IPOS0000001 1673 1673 Processed 12/05/2023 1481307337 DAMOR CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
629 Dhanpur GJ-23-006-013-001/557800710
(Dumka) 		1123006000NRG24030520230088252 05/05/2023 Damor Dilipbhai gulabbhai 1123006WL004992 Damor Dilipbhai gulabbhai 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1481307487 DAMOR DILIPKUMAR GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Dhanpur GJ-23-006-013-001/557800718
(Dumka) 		1123006000NRG24030520230088253 05/05/2023 Pasaya Hardikbhai Udesing 1123006WL004992 Pasaya Hardikbhai Udesing 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1481307447 PASAYA HARDIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Dhanpur GJ-23-006-015-002/5563389
(Gadvel) 		1123006000NRG24030520230088287 05/05/2023 baria chatrasin bhayalabhai 1123006WL004994 baria chatrasin bhayalabhai 00691 IPOS0000001 1434 1434 Processed 13/05/2023 1481307243 BARIA CHATRASING INDIA POST PAYMENTS BANK LIMITED(508528)
632 Dhanpur GJ-23-006-015-002/5565400
(Gadvel) 		1123006000NRG24030520230088288 05/05/2023 BARIA CHAYABEN BABUBHAI 1123006WL004994 BARIA CHAYABEN BABUBHAI 00691 IPOS0000001 1434 1434 Processed 13/05/2023 1481307501 BARIA CHAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
633 Dhanpur GJ-23-006-015-002/556778165
(Gadvel) 		1123006000NRG24030520230088290 05/05/2023 baria sangitaben jalambhai 1123006WL004994 baria sangitaben jalambhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1481307288 BARIA SANGITABEN JALAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
634 Dhanpur GJ-23-006-015-002/5567783255
(Gadvel) 		1123006000NRG24030520230088291 05/05/2023 baria babubhai motibhai 1123006WL004994 baria babubhai motibhai 00691 IPOS0000001 1434 1434 Processed 13/05/2023 1481307400 BARIYA BABUBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Dhanpur GJ-23-006-015-002/5567783260
(Gadvel) 		1123006000NRG24030520230088292 05/05/2023 baria keharabhai kalubhai 1123006WL004994 baria keharabhai kalubhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1481307343 BARIAKEHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
636 Dhanpur GJ-23-006-015-002/5567783272
(Gadvel) 		1123006000NRG24030520230088293 05/05/2023 dhanak amitaben parvatbhai 1123006WL004994 dhanak amitaben parvatbhai 00691 IPOS0000001 1434 1434 Processed 13/05/2023 1481307348 DHANAK AMITABEN PRAVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Dhanpur GJ-23-006-015-002/5567783274
(Gadvel) 		1123006000NRG24030520230088294 05/05/2023 dhanak simabhai 1123006WL004994 dhanak simabhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1481307350 Dhannak Seemabhai FINO PAYMENTS BANK LTD(608001)
638 Dhanpur GJ-23-006-015-002/5567783278
(Gadvel) 		1123006000NRG24030520230088296 05/05/2023 dhanak vasantaben kanubhai 1123006WL004994 dhanak vasantaben kanubhai 00691 IPOS0000001 1434 1434 Processed 13/05/2023 1481307349 DHANK VASANTABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Dhanpur GJ-23-006-018-001/5578701676
(Ghodajar) 		1123006000NRG24030520230088322 05/05/2023 Lavar Partapbhai 1123006WL004995 Lavar Partapbhai 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481307543 MR PRATAPBHAI PATHIYABHAI LAVAR STATE BANK OF INDIA(508548)
640 Dhanpur GJ-23-006-018-001/5578701678
(Ghodajar) 		1123006000NRG24030520230088323 05/05/2023 Lavar Ramilaben Rameshbhai 1123006WL004995 Lavar Ramilaben Rameshbhai 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481307542 MRS LAVAR RAMILABEN RAMESHBHAI STATE BANK OF INDIA(508548)
641 Dhanpur GJ-23-006-020-001/55720088
(Kakad Khila) 		1123006000NRG24030520230088376 05/05/2023 Vahuniya Anilbhai 1123006WL004998 Vahuniya Anilbhai 00691 IPOS0000001 1175 1175 Processed 12/05/2023 1481307598 Ajay BANK OF BARODA(606985)
642 Dhanpur GJ-23-006-020-001/55720096
(Kakad Khila) 		1123006000NRG24030520230088381 05/05/2023 Vahuniya Ajeetbhai Bhartabhai 1123006WL004998 Vahuniya Ajeetbhai Bhartabhai 00691 IPOS0000001 1175 1175 Processed 13/05/2023 1481307595 SOHANSINGH BHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
643 Dhanpur GJ-23-006-020-001/7464296319
(Kakad Khila) 		1123006000NRG24040520230091098 05/05/2023 Kalara Surekhaben Kanubhai 1123006WL005159 Kalara Surekhaben Kanubhai 00691 IPOS0000001 1000 1000 Processed 13/05/2023 1481306892 KALARA SURIKA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Dhanpur GJ-23-006-020-001/7464296319
(Kakad Khila) 		1123006000NRG24040520230091097 05/05/2023 Kanubhai 1123006WL005159 Kanubhai 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1481307549 Kalara Kanubhai Jangalyabhai FINO PAYMENTS BANK LTD(608001)
645 Dhanpur GJ-23-006-020-001/7669296975
(Kakad Khila) 		1123006000NRG24040520230091105 05/05/2023 Jangalyabhai 1123006WL005159 Jangalyabhai 00691 IPOS0000001 1000 1000 Processed 13/05/2023 1481307551 KALARA JANGALIYABHAI SAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Dhanpur GJ-23-006-020-001/7669296981
(Kakad Khila) 		1123006000NRG24040520230091106 05/05/2023 Harisbhai 1123006WL005159 Harisbhai 00691 IPOS0000001 750 750 Processed 13/05/2023 1481307550 KALARA HARISHBHAI JANGLIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Dhanpur GJ-23-006-020-001/7669297054
(Kakad Khila) 		1123006000NRG24040520230091114 05/05/2023 Vahuniya Nareshbhai Ruplabhai 1123006WL005159 Vahuniya Nareshbhai Ruplabhai 00691 IPOS0000001 1000 1000 Processed 13/05/2023 1481307640 VAHUNIYA ARVINDBHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Dhanpur GJ-23-006-025-001/5570090
(Khalta Garabdi) 		1123006000NRG24050520230091613 05/05/2023 KHAPRIYABHAI 1123006WL005191 KHAPRIYABHAI 00691 IPOS0000001 2748 2748 Processed 12/05/2023 1481307439 Mr. KHAPARIYABHAI NANJIBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
649 Dhanpur GJ-23-006-025-001/5571783
(Khalta Garabdi) 		1123006000NRG24050520230091624 05/05/2023 MITALBEN 1123006WL005191 MITALBEN 00691 IPOS0000001 2748 2748 Processed 12/05/2023 1481307448 MITTALBEN GANPATBHAI BHURIYA (M) AND CHA BARODA GUJARAT GRAMIN BANK(606995)
650 Dhanpur GJ-23-006-025-001/5571811
(Khalta Garabdi) 		1123006000NRG24050520230091625 05/05/2023 RAMILABEN 1123006WL005191 RAMILABEN 00691 IPOS0000001 2748 2748 Processed 13/05/2023 1481307449 BHURIYA RAMILABEN KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Dhanpur GJ-23-006-025-001/5579015845
(Khalta Garabdi) 		1123006000NRG24050520230091646 05/05/2023 MAIDA SANGITABEN MAHENDRABHAI 1123006WL005191 MAIDA SANGITABEN MAHENDRABHAI 00691 IPOS0000001 2748 2748 Processed 12/05/2023 1481306893 MS MOHANIYA VANITABEN PRADIPKUMAR STATE BANK OF INDIA(508548)
652 Dhanpur GJ-23-006-025-001/5579019611
(Khalta Garabdi) 		1123006000NRG24050520230091652 05/05/2023 Madhuben Bhuriya 1123006WL005191 Madhuben Bhuriya 00691 IPOS0000001 1603 1603 Processed 12/05/2023 1481307290 MADHUBEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
653 Dhanpur GJ-23-006-025-001/5579019795
(Khalta Garabdi) 		1123006000NRG24050520230091667 05/05/2023 DANGI RAJUBHAI BABUBHAI 1123006WL005192 DANGI RAJUBHAI BABUBHAI 00691 IPOS0000001 1603 1603 Processed 13/05/2023 1481307534 DANGI RAJUBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Dhanpur GJ-23-006-025-001/5579019796
(Khalta Garabdi) 		1123006000NRG24050520230091668 05/05/2023 BHURIYA DINESHBHAI BHARSINGBHAI 1123006WL005192 BHURIYA DINESHBHAI BHARSINGBHAI 00691 IPOS0000001 1603 1603 Processed 13/05/2023 1481307508 BHURIYA DINESHBHAI BHARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Dhanpur GJ-23-006-025-001/5579019797
(Khalta Garabdi) 		1123006000NRG24050520230091669 05/05/2023 BHURIYA SHARLABEN JAVSINGBHAI 1123006WL005192 BHURIYA SHARLABEN JAVSINGBHAI 00691 IPOS0000001 1603 1603 Processed 13/05/2023 1481307541 SANGADA SARLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
656 Dhanpur GJ-23-006-028-001/269
(Kotambi) 		1123006000NRG24030520230088389 05/05/2023 CHAUHAN RAMILABEN a 1123006WL004999 CHAUHAN RAMILABEN a 00691 IPOS0000001 1195 1195 Processed 12/05/2023 1481306895 RAMULABEN ABHESING BA RARIYA BARODA GUJARAT GRAMIN BANK(606995)
657 Dhanpur GJ-23-006-028-001/5578002088
(Kotambi) 		1123006000NRG24030520230088394 05/05/2023 chauhan kasmiraben babubhai 1123006WL004999 chauhan kasmiraben babubhai 00691 IPOS0000001 1195 1195 Processed 12/05/2023 1481307154 ARUNABEN UDESINGBHAI VANZARA BANK OF BARODA(606985)
658 Dhanpur GJ-23-006-031-001/8967796127
(Lakhana Gojiya) 		1123006000NRG24030520230088415 05/05/2023 Vakhala Mahendrabhai Jodiabhai 1123006WL005000 Vakhala Mahendrabhai Jodiabhai 00691 IPOS0000001 3120 3120 Processed 13/05/2023 1481307149 VAKHALA MAHENDRAKUMAR JODIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dhanpur GJ-23-006-033-001/5578803643
(Mahunala) 		1123006000NRG24030520230088422 05/05/2023 Bamaniya shanubhai manubhai 1123006WL005002 Bamaniya shanubhai manubhai 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481307589 SANJAYBHAI PARSOTTAM CHAUHAN BANK OF BARODA(606985)
660 Dhanpur GJ-23-006-033-001/6679094941
(Mahunala) 		1123006000NRG24030520230088426 05/05/2023 Pravinbhai 1123006WL005002 Pravinbhai 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481307590 BAMNIYA SANGITABEN PRAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
661 Dhanpur GJ-23-006-033-001/6679095081
(Mahunala) 		1123006000NRG24030520230088428 05/05/2023 LALITABEN MATHURBHAI BAMANIYA 1123006WL005002 LALITABEN MATHURBHAI BAMANIYA 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481307351 RATHOD LALITABEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
662 Dhanpur GJ-23-006-033-001/6679095087
(Mahunala) 		1123006000NRG24030520230088429 05/05/2023 NITABEN KAMSINGBHAI PARGI 1123006WL005002 NITABEN KAMSINGBHAI PARGI 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481307401 MAKAVANA KIRANBHAI MANUBHAI BANK OF BARODA(606985)
663 Dhanpur GJ-23-006-033-001/6679095089
(Mahunala) 		1123006000NRG24030520230088430 05/05/2023 LALITABEN JAVABHAI BAMANIYA 1123006WL005002 LALITABEN JAVABHAI BAMANIYA 00691 IPOS0000001 2820 2820 Processed 13/05/2023 1481307335 SANGADA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
664 Dhanpur GJ-23-006-033-001/6679095092
(Mahunala) 		1123006000NRG24030520230088431 05/05/2023 SANJAYBHAI DHULIYABHAI PASAYA 1123006WL005002 SANJAYBHAI DHULIYABHAI PASAYA 00691 IPOS0000001 2820 2820 Processed 13/05/2023 1481307334 PASAYA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Dhanpur GJ-23-006-033-001/6679095096
(Mahunala) 		1123006000NRG24040520230091118 05/05/2023 Daxaben Saburbhai Mandod 1123006WL005161 Daxaben Saburbhai Mandod 00691 IPOS0000001 3315 3315 Processed 13/05/2023 1481307544 DAXABEN SABURBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
666 Dhanpur GJ-23-006-033-001/6679095145
(Mahunala) 		1123006000NRG24040520230091225 05/05/2023 MAVI SABURBHAI NARSUBHAI 1123006WL005165 MAVI SABURBHAI NARSUBHAI 00691 IPOS0000001 1785 1785 Processed 12/05/2023 1481307440 MR MAVI PARESHBHAI RASULBHAI STATE BANK OF INDIA(508548)
667 Dhanpur GJ-23-006-033-001/6679095267
(Mahunala) 		1123006000NRG24040520230091179 05/05/2023 MAVI SITABEN SURESHBHAI 1123006WL005163 MAVI SITABEN SURESHBHAI 00691 IPOS0000001 2160 2160 Processed 12/05/2023 1481307495 DEETIYABHAI TEEHIYABHAI MINAMA BANK OF BARODA(606985)
668 Dhanpur GJ-23-006-033-001/6679095303
(Mahunala) 		1123006000NRG24030520230088432 05/05/2023 Tadvi kampaben Rameshbhai 1123006WL005002 Tadvi kampaben Rameshbhai 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481307552 MRS KAMPABEN RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
669 Dhanpur GJ-23-006-033-001/6679095441
(Mahunala) 		1123006000NRG24040520230091120 05/05/2023 Maniyabhai lalabhai Mandor 1123006WL005161 Maniyabhai lalabhai Mandor 00691 IPOS0000001 3315 3315 Processed 13/05/2023 1481307545 MANIYABHAI LALABHAI MANDOR INDIA POST PAYMENTS BANK LIMITED(508528)
670 Dhanpur GJ-23-006-033-002/5578803679
(Mahunala) 		1123006000NRG24040520230091133 05/05/2023 Tadvi Somabhai 1123006WL005161 Tadvi Somabhai 00691 IPOS0000001 3360 3360 Processed 12/05/2023 1481307584 MR SOMABHAI DHANSUKHBHAI TADVI STATE BANK OF INDIA(508548)
671 Dhanpur GJ-23-006-033-002/6679095061
(Mahunala) 		1123006000NRG24040520230091142 05/05/2023 AMALIYAR TINABEN VINODBHAI 1123006WL005161 AMALIYAR TINABEN VINODBHAI 00691 IPOS0000001 3500 3500 Processed 13/05/2023 1481306896 TINABEN VINODBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dhanpur GJ-23-006-033-002/6679095201
(Mahunala) 		1123006000NRG24040520230091147 05/05/2023 SONALBEN RAMESHBHAI TADVI 1123006WL005161 SONALBEN RAMESHBHAI TADVI 00691 IPOS0000001 3500 3500 Processed 13/05/2023 1481307398 TADVI SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
673 Dhanpur GJ-23-006-033-002/6679095203
(Mahunala) 		1123006000NRG24040520230091148 05/05/2023 SHARMILABEN RAKESHBHAI TADVI 1123006WL005161 SHARMILABEN RAKESHBHAI TADVI 00691 IPOS0000001 3500 3500 Processed 13/05/2023 1481307396 TADVI SHARMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
674 Dhanpur GJ-23-006-033-002/6679095205
(Mahunala) 		1123006000NRG24040520230091149 05/05/2023 PRAKASHBHAI RAMESHBHAI TADVI 1123006WL005161 PRAKASHBHAI RAMESHBHAI TADVI 00691 IPOS0000001 3500 3500 Processed 12/05/2023 1481307493 MR PRAKASHBHAI RAMESHBHAI TADAVI STATE BANK OF INDIA(508548)
675 Dhanpur GJ-23-006-033-002/6679095340
(Mahunala) 		1123006000NRG24040520230091153 05/05/2023 JAYABEN RAKESHBHAI TADVI 1123006WL005161 JAYABEN RAKESHBHAI TADVI 00691 IPOS0000001 3500 3500 Processed 13/05/2023 1481307397 TADAVI JAYABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Dhanpur GJ-23-006-036-001/5568913
(Modhva) 		1123006000NRG24030520230088471 05/05/2023 KESHARABHAI 1123006WL005004 KESHARABHAI 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481307241 Mr. KESHRABHAI BHAVSINH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
677 Dhanpur GJ-23-006-036-001/55690222
(Modhva) 		1123006000NRG24030520230088472 05/05/2023 PATEL SARDAREBHAI 1123006WL005004 PATEL SARDAREBHAI 00691 IPOS0000001 3055 3055 Processed 12/05/2023 1481307252 MR SARDARBHAI KANJIBHAI PATEL STATE BANK OF INDIA(508548)
678 Dhanpur GJ-23-006-036-001/55690222
(Modhva) 		1123006000NRG24030520230088473 05/05/2023 SAVITABEN 1123006WL005004 SAVITABEN 00691 IPOS0000001 3055 3055 Processed 13/05/2023 1481307255 SITABEN SARDARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
679 Dhanpur GJ-23-006-036-001/55690754
(Modhva) 		1123006000NRG24030520230088474 05/05/2023 Baria sitaben Rameshbhai 1123006WL005004 Baria sitaben Rameshbhai 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481307246 BARIA SITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
680 Dhanpur GJ-23-006-036-001/5569129
(Modhva) 		1123006000NRG24030520230088476 05/05/2023 MANSINGBHAI GAMIRBHAI 1123006WL005004 MANSINGBHAI GAMIRBHAI 00691 IPOS0000001 3055 3055 Processed 12/05/2023 1481307203 MANSINH GAMIRBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
681 Dhanpur GJ-23-006-036-001/5569147
(Modhva) 		1123006000NRG24030520230088435 05/05/2023 PATEL SAVITABEN MANSUKHBHAI 1123006WL005003 PATEL SAVITABEN MANSUKHBHAI 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481307247 SAVITABEN MANSUKHBHAI ICICI BANK LTD(508534)
682 Dhanpur GJ-23-006-036-001/5569151
(Modhva) 		1123006000NRG24030520230088437 05/05/2023 patel vashntaben ashvinbhai 1123006WL005003 patel vashntaben ashvinbhai 00691 IPOS0000001 3290 3290 Processed 13/05/2023 1481307390 VASANTABEN ASHVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
683 Dhanpur GJ-23-006-036-001/5569184
(Modhva) 		1123006000NRG24030520230088478 05/05/2023 Gitaben vajesing baria 1123006WL005004 Gitaben vajesing baria 00691 IPOS0000001 3055 3055 Processed 12/05/2023 1481307209 PATEL GITABEN BARODA GUJARAT GRAMIN BANK(606995)
684 Dhanpur GJ-23-006-036-001/5569184
(Modhva) 		1123006000NRG24030520230088477 05/05/2023 patel vajeshingbhai mansing 1123006WL005004 patel vajeshingbhai mansing 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481307208 PATEL VAJESING BARODA GUJARAT GRAMIN BANK(606995)
685 Dhanpur GJ-23-006-036-001/56690953
(Modhva) 		1123006000NRG24030520230088479 05/05/2023 patel juvansing kanjibhai 1123006WL005004 patel juvansing kanjibhai 00691 IPOS0000001 3055 3055 Processed 12/05/2023 1481307251 JUVANSINH KANJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
686 Dhanpur GJ-23-006-036-001/56690953
(Modhva) 		1123006000NRG24030520230088480 05/05/2023 patel vasntaben juvansing 1123006WL005004 patel vasntaben juvansing 00691 IPOS0000001 3055 3055 Processed 12/05/2023 1481307257 VASANTABEN JUVANSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
687 Dhanpur GJ-23-006-036-001/56690954
(Modhva) 		1123006000NRG24030520230088481 05/05/2023 patel santaben kanjibhai 1123006WL005004 patel santaben kanjibhai 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481307284 SHANTABEN KANJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
688 Dhanpur GJ-23-006-036-001/56690955
(Modhva) 		1123006000NRG24030520230088482 05/05/2023 bariya bhodubhai saburbhai 1123006WL005004 bariya bhodubhai saburbhai 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481307245 BHODUBHAI SABURBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
689 Dhanpur GJ-23-006-036-001/56690958
(Modhva) 		1123006000NRG24030520230088484 05/05/2023 patel laxmanbhai navlabhai 1123006WL005004 patel laxmanbhai navlabhai 00691 IPOS0000001 3290 3290 Processed 13/05/2023 1481307240 PATEL LAXMANBHAI NAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Dhanpur GJ-23-006-036-001/56690958
(Modhva) 		1123006000NRG24030520230088485 05/05/2023 patel lilaben laxmanbhai 1123006WL005004 patel lilaben laxmanbhai 00691 IPOS0000001 3290 3290 Processed 13/05/2023 1481307239 LILABEN LAXMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
691 Dhanpur GJ-23-006-036-001/56690960
(Modhva) 		1123006000NRG24030520230088486 05/05/2023 patel reshamben arvidbhai 1123006WL005004 patel reshamben arvidbhai 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481307238 PATEL RESHAMBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
692 Dhanpur GJ-23-006-036-001/566910007
(Modhva) 		1123006000NRG24030520230088490 05/05/2023 Patel Khamiraben Naravatbhai 1123006WL005004 Patel Khamiraben Naravatbhai 00691 IPOS0000001 3055 3055 Processed 12/05/2023 1481307236 PATEL KHAMIRABEN NARAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
693 Dhanpur GJ-23-006-036-001/566910007
(Modhva) 		1123006000NRG24030520230088489 05/05/2023 Patel Naravatbhai Navalabhai 1123006WL005004 Patel Naravatbhai Navalabhai 00691 IPOS0000001 3055 3055 Processed 12/05/2023 1481307235 NARVATBHAI PATEL ICICI BANK LTD(508534)
694 Dhanpur GJ-23-006-036-001/566910008
(Modhva) 		1123006000NRG24030520230088491 05/05/2023 Patel Paravatbhai Navalabhai 1123006WL005004 Patel Paravatbhai Navalabhai 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481307237 PARVATBHAI NAVLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
695 Dhanpur GJ-23-006-036-001/566910009
(Modhva) 		1123006000NRG24030520230088492 05/05/2023 Patel Bharatbhai Bhemabhai 1123006WL005004 Patel Bharatbhai Bhemabhai 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481307242 PATEL BHARTBHAI BHIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
696 Dhanpur GJ-23-006-036-001/566910018
(Modhva) 		1123006000NRG24030520230088496 05/05/2023 PATEL ARJUNBHAI RATANABHAI 1123006WL005004 PATEL ARJUNBHAI RATANABHAI 00691 IPOS0000001 3055 3055 Processed 12/05/2023 1481307234 PATEL ARJUNBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
697 Dhanpur GJ-23-006-036-001/566910018
(Modhva) 		1123006000NRG24030520230088497 05/05/2023 PATEL NAVLIBEN ARJUNBHAI 1123006WL005004 PATEL NAVLIBEN ARJUNBHAI 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481307207 PATEL NAVLIBEN BARODA GUJARAT GRAMIN BANK(606995)
698 Dhanpur GJ-23-006-036-001/566910021
(Modhva) 		1123006000NRG24030520230088500 05/05/2023 PATEL NAVLIBEN GOBARBHAI 1123006WL005004 PATEL NAVLIBEN GOBARBHAI 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481307250 NAVLIBEN GOBARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
699 Dhanpur GJ-23-006-036-001/566910036
(Modhva) 		1123006000NRG24030520230088440 05/05/2023 BARIA GOPSING SABURBHAI 1123006WL005003 BARIA GOPSING SABURBHAI 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481307451 GOPSINGBHAI ICICI BANK LTD(508534)
700 Dhanpur GJ-23-006-036-001/566910053
(Modhva) 		1123006000NRG24030520230088501 05/05/2023 SUVAN DHARMESHKUMAR MUKAMSINH 1123006WL005004 SUVAN DHARMESHKUMAR MUKAMSINH 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481307204 PATEL JUVANSING RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
701 Dhanpur GJ-23-006-036-001/566910092
(Modhva) 		1123006000NRG24030520230088504 05/05/2023 RADHABEN VIKRAMBHAI BARIA 1123006WL005004 RADHABEN VIKRAMBHAI BARIA 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481307436 RADHABEN PRATAPBHAI BARIA BANK OF BARODA(606985)
702 Dhanpur GJ-23-006-036-001/566910167
(Modhva) 		1123006000NRG24030520230088505 05/05/2023 BARIA KANTABEN KALUBHAI 1123006WL005004 BARIA KANTABEN KALUBHAI 00691 IPOS0000001 3055 3055 Processed 12/05/2023 1481307244 KANTABEN ICICI BANK LTD(508534)
703 Dhanpur GJ-23-006-036-001/566910197
(Modhva) 		1123006000NRG24030520230088506 05/05/2023 Nayka kamaliben Bhopatbhai 1123006WL005004 Nayka kamaliben Bhopatbhai 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1481307356 KAMLIBEN BHOPATBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Dhanpur GJ-23-006-036-001/566910350
(Modhva) 		1123006000NRG24030520230088450 05/05/2023 Baria Laxmanbhai Sitabhai 1123006WL005003 Baria Laxmanbhai Sitabhai 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481307249 Baria Laxmanbhai BANK OF BARODA(606985)
705 Dhanpur GJ-23-006-036-001/566910354
(Modhva) 		1123006000NRG24030520230088451 05/05/2023 Baria vinodbhai Narvatbhai 1123006WL005003 Baria vinodbhai Narvatbhai 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481307248 VINODBHAI NARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
706 Dhanpur GJ-23-006-036-001/566910576
(Modhva) 		1123006000NRG24030520230088509 05/05/2023 nayaka ashvinbhai subhashbhai 1123006WL005004 nayaka ashvinbhai subhashbhai 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1481307352 NAYAKA ASHWINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-036-001/566910580
(Modhva) 		1123006000NRG24030520230088510 05/05/2023 nayaka jashiben dilipbhai 1123006WL005004 nayaka jashiben dilipbhai 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1481307353 NAYAKA JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dhanpur GJ-23-006-036-001/566910583
(Modhva) 		1123006000NRG24030520230088511 05/05/2023 nayaka tinaben himatsinh 1123006WL005004 nayaka tinaben himatsinh 00691 IPOS0000001 1410 1410 Processed 12/05/2023 1481307354 NAYAKATINABEN FINCARE SMALL FINANCE BANK LTD(608304)
709 Dhanpur GJ-23-006-036-001/566910584
(Modhva) 		1123006000NRG24030520230088512 05/05/2023 nayaka parsing kantibhai 1123006WL005004 nayaka parsing kantibhai 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1481307355 NAYKA PARSINHBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Dhanpur GJ-23-006-036-001/566910585
(Modhva) 		1123006000NRG24030520230088513 05/05/2023 nayaka varshaben prakshbhai 1123006WL005004 nayaka varshaben prakshbhai 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1481307357 NAYKA VARSHABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dhanpur GJ-23-006-036-001/566910593
(Modhva) 		1123006000NRG24030520230088514 05/05/2023 nayaka gemabhai dhirabhai 1123006WL005004 nayaka gemabhai dhirabhai 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1481307384 NAYKA GEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Dhanpur GJ-23-006-036-001/566910593
(Modhva) 		1123006000NRG24030520230088515 05/05/2023 nayaka savitaben gemabhai 1123006WL005004 nayaka savitaben gemabhai 00691 IPOS0000001 1175 1175 Processed 13/05/2023 1481307358 NAYKA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
713 Dhanpur GJ-23-006-036-001/566910595
(Modhva) 		1123006000NRG24030520230088516 05/05/2023 nayaka dipabhai manabhai 1123006WL005004 nayaka dipabhai manabhai 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1481307386 NAYKA VIRIYABHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Dhanpur GJ-23-006-036-001/566910595
(Modhva) 		1123006000NRG24030520230088517 05/05/2023 nayaka puniben viriyabhai 1123006WL005004 nayaka puniben viriyabhai 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1481307385 NAYKA PUNIBEN VIRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Dhanpur GJ-23-006-036-001/566910597
(Modhva) 		1123006000NRG24030520230088518 05/05/2023 nayaka vinodbhai viriyabhai 1123006WL005004 nayaka vinodbhai viriyabhai 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1481307387 NAYKA VINODBHAI VIRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Dhanpur GJ-23-006-036-001/566910688
(Modhva) 		1123006000NRG24030520230088519 05/05/2023 patel savitaben jodhabhai 1123006WL005004 patel savitaben jodhabhai 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481307254 PATEL SAVITABEN JODHABHAI BARODA GUJARAT GRAMIN BANK(606995)
717 Dhanpur GJ-23-006-036-001/566910689
(Modhva) 		1123006000NRG24030520230088520 05/05/2023 patel ramilaben fatesinh 1123006WL005004 patel ramilaben fatesinh 00691 IPOS0000001 3055 3055 Processed 13/05/2023 1481307253 PATEL RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dhanpur GJ-23-006-036-001/566910690
(Modhva) 		1123006000NRG24030520230088521 05/05/2023 patel dilipbhai juvansinh 1123006WL005004 patel dilipbhai juvansinh 00691 IPOS0000001 3290 3290 Processed 13/05/2023 1481307258 PATEL DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Dhanpur GJ-23-006-036-001/566910690
(Modhva) 		1123006000NRG24030520230088458 05/05/2023 patel lilaben dilipbhai 1123006WL005003 patel lilaben dilipbhai 00691 IPOS0000001 3290 3290 Processed 13/05/2023 1481307256 BARIA LILABEN JOKHNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Dhanpur GJ-23-006-036-001/566910692
(Modhva) 		1123006000NRG24030520230088459 05/05/2023 patel arunaben pravinbhai 1123006WL005003 patel arunaben pravinbhai 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481307206 ARUNABEN PRAVINSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
721 Dhanpur GJ-23-006-036-001/566910693
(Modhva) 		1123006000NRG24030520230088522 05/05/2023 patel guliben juvansinh 1123006WL005004 patel guliben juvansinh 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481307205 PATEL GULIBEN JUVANSING BARODA GUJARAT GRAMIN BANK(606995)
722 Dhanpur GJ-23-006-036-001/566910696
(Modhva) 		1123006000NRG24030520230088460 05/05/2023 patel kalpnaben bhodubhai 1123006WL005003 patel kalpnaben bhodubhai 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481307285 PATEL KALPNABEN BHODUBHAI BARODA GUJARAT GRAMIN BANK(606995)
723 Dhanpur GJ-23-006-036-001/566910775
(Modhva) 		1123006000NRG24030520230088462 05/05/2023 dhanka devendrabhai ramsing 1123006WL005003 dhanka devendrabhai ramsing 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481307453 DEVENDRA RAMSINH DHANKA BARODA GUJARAT GRAMIN BANK(606995)
724 Dhanpur GJ-23-006-036-001/566910776
(Modhva) 		1123006000NRG24030520230088463 05/05/2023 dhanka ramsing sursinh 1123006WL005003 dhanka ramsing sursinh 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481307456 DHANKA RAMASINGBHAI SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
725 Dhanpur GJ-23-006-036-001/566910777
(Modhva) 		1123006000NRG24030520230088464 05/05/2023 dhanka shardaben saybabhai 1123006WL005003 dhanka shardaben saybabhai 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481307454 DHANAKA SHARADABEN BARODA GUJARAT GRAMIN BANK(606995)
726 Dhanpur GJ-23-006-036-001/566910785
(Modhva) 		1123006000NRG24030520230088523 05/05/2023 DHANKA SOKALIBEN SURSING 1123006WL005004 DHANKA SOKALIBEN SURSING 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481307455 DHANKA SOKALIBEN SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
727 Dhanpur GJ-23-006-036-001/566910786
(Modhva) 		1123006000NRG24030520230088465 05/05/2023 DHANKA GAMIRBHAI ZUNJARBHAI 1123006WL005003 DHANKA GAMIRBHAI ZUNJARBHAI 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481307452 SURESHBHAI PANKAJBHAI PATEL BANK OF BARODA(606985)
728 Dhanpur GJ-23-006-036-001/566910816
(Modhva) 		1123006000NRG24030520230088466 05/05/2023 BARIA DHANIBEN PARVATBHAI 1123006WL005003 BARIA DHANIBEN PARVATBHAI 00691 IPOS0000001 2820 2820 Processed 13/05/2023 1481307457 BARIA DHANIBEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Dhanpur GJ-23-006-036-001/566910940
(Modhva) 		1123006000NRG24030520230088469 05/05/2023 Niteshkumar Pathubhai Patel 1123006WL005003 Niteshkumar Pathubhai Patel 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481307592 SHRI NITESHBHAI PATHUBHAI PATEL STATE BANK OF INDIA(508548)
730 Dhanpur GJ-23-006-039-002/15602782
(Navanagar) 		1123006000NRG24030520230088594 05/05/2023 Minama Nimeshbhai Kanubhai 1123006WL005006 Minama Nimeshbhai Kanubhai 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481307593 Mr. NIMESHBHAI KANUBHAI MINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
731 Dhanpur GJ-23-006-039-002/15602783
(Navanagar) 		1123006000NRG24030520230088595 05/05/2023 Minama Chanduben Kanubhai 1123006WL005006 Minama Chanduben Kanubhai 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481307594 MINAMA SHANUDIBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
732 Dhanpur GJ-23-006-039-002/8996796143
(Navanagar) 		1123006000NRG24030520230088569 05/05/2023 sangod mukeshbhai limjibhai 1123006WL005005 sangod mukeshbhai limjibhai 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1481307159 SANGOD MUKESHBHAI LIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Dhanpur GJ-23-006-039-002/8996796147
(Navanagar) 		1123006000NRG24030520230088570 05/05/2023 sangod sanjaybhai havlabhai 1123006WL005005 sangod sanjaybhai havlabhai 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1481307185 SANJAYBHAI HAVLABHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
734 Dhanpur GJ-23-006-039-002/8996796151
(Navanagar) 		1123006000NRG24030520230088571 05/05/2023 sangada gitaben rameshbhai 1123006WL005005 sangada gitaben rameshbhai 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1481307186 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Dhanpur GJ-23-006-039-002/8996796153
(Navanagar) 		1123006000NRG24030520230088602 05/05/2023 BHURIYA MAHESHBHAI SAMABHAI 1123006WL005006 BHURIYA MAHESHBHAI SAMABHAI 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1481307187 BHURIYA MAHESHBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Dhanpur GJ-23-006-039-002/8996796154
(Navanagar) 		1123006000NRG24030520230088603 05/05/2023 BHURIYA RAMILABEN MAHESHBHAI 1123006WL005006 BHURIYA RAMILABEN MAHESHBHAI 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1481307188 BHURIYA RAMILABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dhanpur GJ-23-006-039-002/8996796155
(Navanagar) 		1123006000NRG24030520230088604 05/05/2023 BHURIYA ABHESINGBHAI SAMABHAI 1123006WL005006 BHURIYA ABHESINGBHAI SAMABHAI 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1481307189 BHURIYA ABHESINGBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Dhanpur GJ-23-006-039-002/8996796156
(Navanagar) 		1123006000NRG24030520230088605 05/05/2023 DAMOR RAKESHBHAI RATANABHAI 1123006WL005006 DAMOR RAKESHBHAI RATANABHAI 00691 IPOS0000001 1410 1410 Processed 12/05/2023 1481307190 MR RAKESHBHAI RATNABHAI DAMOR STATE BANK OF INDIA(508548)
739 Dhanpur GJ-23-006-039-002/8996796157
(Navanagar) 		1123006000NRG24030520230088606 05/05/2023 DAMOR VANITABEN RAKESHBHAI 1123006WL005006 DAMOR VANITABEN RAKESHBHAI 00691 IPOS0000001 1410 1410 Processed 12/05/2023 1481307191 DAMOR VANITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
740 Dhanpur GJ-23-006-039-002/8996796162
(Navanagar) 		1123006000NRG24030520230088607 05/05/2023 KHAPED JAGRUTIBEN JAVSINGBHAI 1123006WL005006 KHAPED JAGRUTIBEN JAVSINGBHAI 00691 IPOS0000001 1410 1410 Processed 12/05/2023 1481307192 Khaped Jagrutiben Javsingbhai BANK OF BARODA(606985)
741 Dhanpur GJ-23-006-039-002/8996796163
(Navanagar) 		1123006000NRG24030520230088608 05/05/2023 BAMANIYA SANKARBHAI CHANDUBHAI 1123006WL005006 BAMANIYA SANKARBHAI CHANDUBHAI 00691 IPOS0000001 1645 1645 Processed 13/05/2023 1481307193 SHANKARBHAI CHANDUBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Dhanpur GJ-23-006-039-002/8996796164
(Navanagar) 		1123006000NRG24030520230088609 05/05/2023 BAMANIYA SANJAYBHAI RAJUBHAI 1123006WL005006 BAMANIYA SANJAYBHAI RAJUBHAI 00691 IPOS0000001 1645 1645 Processed 13/05/2023 1481307194 BAMANIYA SANJAYBHAI RJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Dhanpur GJ-23-006-039-002/8996796344
(Navanagar) 		1123006000NRG24030520230088610 05/05/2023 DAMOR SENABHAI 1123006WL005006 DAMOR SENABHAI 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481307199 DAMOR SENABHAI NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
744 Dhanpur GJ-23-006-039-002/8996796345
(Navanagar) 		1123006000NRG24030520230088611 05/05/2023 DAMOR FHATIYA SENABHAI 1123006WL005006 DAMOR FHATIYA SENABHAI 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481307200 FATIYABHAISHENABHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
745 Dhanpur GJ-23-006-039-002/8996796346
(Navanagar) 		1123006000NRG24030520230088612 05/05/2023 DAMOR KESUDIBEN 1123006WL005006 DAMOR KESUDIBEN 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481307201 DAMOR KESUDIBEN FHATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
746 Dhanpur GJ-23-006-039-002/8996796347
(Navanagar) 		1123006000NRG24030520230088613 05/05/2023 DAMOR GIRISBHAI 1123006WL005006 DAMOR GIRISBHAI 00691 IPOS0000001 1645 1645 Processed 13/05/2023 1481307202 DAMOR GIRISHBHAI KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Dhanpur GJ-23-006-039-002/8996796643
(Navanagar) 		1123006000NRG24030520230088572 05/05/2023 Hathila Jigarbhai 1123006WL005005 Hathila Jigarbhai 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481307438 JIGARBHAI RAJUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
748 Dhanpur GJ-23-006-039-002/8996797017
(Navanagar) 		1123006000NRG24030520230088583 05/05/2023 Parmar Rahulkumar 1123006WL005005 Parmar Rahulkumar 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481307635 Parmar Rahulbhai Bhartabhai FINO PAYMENTS BANK LTD(608001)
749 Dhanpur GJ-23-006-039-002/8996797019
(Navanagar) 		1123006000NRG24030520230088585 05/05/2023 Parmar Savitraben 1123006WL005005 Parmar Savitraben 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481307636 Parmar Savitriben Bhartabhai FINO PAYMENTS BANK LTD(608001)
750 Dhanpur GJ-23-006-039-002/8996797093
(Navanagar) 		1123006000NRG24030520230088586 05/05/2023 Hihor Rajilaben 1123006WL005005 Hihor Rajilaben 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481307197 HIHOR RAJILABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
751 Dhanpur GJ-23-006-039-002/8996797096
(Navanagar) 		1123006000NRG24030520230088587 05/05/2023 Hihor Joshnaben 1123006WL005005 Hihor Joshnaben 00691 IPOS0000001 3290 3290 Processed 13/05/2023 1481307198 HIHOR JOSHANABEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Dhanpur GJ-23-006-039-002/8996797097
(Navanagar) 		1123006000NRG24030520230088588 05/05/2023 Parmar Rohitbhai 1123006WL005005 Parmar Rohitbhai 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481307196 ROHITBHAI BHARATABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
753 Dhanpur GJ-23-006-041-001/6679096783
(Pav) 		1123006000NRG24030520230088107 05/05/2023 BAMANIYA MANISHBHAI RAJESHBHAI 1123006WL004984 BAMANIYA MANISHBHAI RAJESHBHAI 00691 IPOS0000001 2585 2585 Processed 13/05/2023 1481307296 MANISHKUMAR RAJESHBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Dhanpur GJ-23-006-041-001/6679096785
(Pav) 		1123006000NRG24030520230088108 05/05/2023 BAMANIYA NILESHBHAI RAYSINGBHAI 1123006WL004984 BAMANIYA NILESHBHAI RAYSINGBHAI 00691 IPOS0000001 2585 2585 Processed 12/05/2023 1481307297 NITESHBHAI RAYSINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
755 Dhanpur GJ-23-006-041-001/6679096787
(Pav) 		1123006000NRG24030520230088109 05/05/2023 BAMANIYA RAYBHAI KESHABHAI 1123006WL004984 BAMANIYA RAYBHAI KESHABHAI 00691 IPOS0000001 2585 2585 Processed 12/05/2023 1481307298 RAYSINGBHAI KESHABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
756 Dhanpur GJ-23-006-041-001/6679096790
(Pav) 		1123006000NRG24030520230088110 05/05/2023 BAMANIYA SAMIRBHAI DHIRUBHAI 1123006WL004984 BAMANIYA SAMIRBHAI DHIRUBHAI 00691 IPOS0000001 2585 2585 Processed 12/05/2023 1481307299 PARMAR KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
757 Dhanpur GJ-23-006-041-001/6679096792
(Pav) 		1123006000NRG24030520230088111 05/05/2023 BAMANIYA RINKU RAYBHAI 1123006WL004984 BAMANIYA RINKU RAYBHAI 00691 IPOS0000001 2585 2585 Processed 13/05/2023 1481307300 RINKUBEN RAYSINH BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Dhanpur GJ-23-006-041-001/6679096798
(Pav) 		1123006000NRG24030520230088112 05/05/2023 BAMANIYA SHARADA MUKESH 1123006WL004984 BAMANIYA SHARADA MUKESH 00691 IPOS0000001 2585 2585 Processed 13/05/2023 1481307301 BAMANIYA SHARDABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Dhanpur GJ-23-006-041-001/6679096804
(Pav) 		1123006000NRG24030520230088113 05/05/2023 BAMANIYA NARAV ABHESINH 1123006WL004984 BAMANIYA NARAV ABHESINH 00691 IPOS0000001 2585 2585 Processed 12/05/2023 1481307302 Bamaniya Narvatbhai FINO PAYMENTS BANK LTD(608001)
760 Dhanpur GJ-23-006-041-001/6679096805
(Pav) 		1123006000NRG24030520230088114 05/05/2023 DEVAL ALKESH ZAVER 1123006WL004984 DEVAL ALKESH ZAVER 00691 IPOS0000001 2585 2585 Processed 12/05/2023 1481307303 MR ALKESHBHAI ZAVERBHAI DEVAL STATE BANK OF INDIA(508548)
761 Dhanpur GJ-23-006-041-001/6679096806
(Pav) 		1123006000NRG24030520230088115 05/05/2023 DEVAL BHURA JANGALA 1123006WL004984 DEVAL BHURA JANGALA 00691 IPOS0000001 2585 2585 Processed 13/05/2023 1481307304 DEVAL BHURABHAI MANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Dhanpur GJ-23-006-041-001/6679096807
(Pav) 		1123006000NRG24030520230088116 05/05/2023 BAMANIYA DIPSINH ABHESINH 1123006WL004984 BAMANIYA DIPSINH ABHESINH 00691 IPOS0000001 2585 2585 Processed 12/05/2023 1481307305 BAMANYA SAYBABHAI JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
763 Dhanpur GJ-23-006-041-002/140
(Pav) 		1123006000NRG24050520230091768 05/05/2023 SANGOD KASUBEN PARVATBHAI 1123006WL005203 SANGOD KASUBEN PARVATBHAI 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1481307407 KASUBEN PARVATBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
764 Dhanpur GJ-23-006-041-002/354
(Pav) 		1123006000NRG24030520230088634 05/05/2023 SAGOD DHARUVKUMAR NARESHBHAI 1123006WL005007 SAGOD DHARUVKUMAR NARESHBHAI 00691 IPOS0000001 2115 2115 Processed 12/05/2023 1481307505 Sangod Dhruvkumar FINO PAYMENTS BANK LTD(608001)
765 Dhanpur GJ-23-006-041-002/5590123
(Pav) 		1123006000NRG24050520230091770 05/05/2023 SANGOD SAKUBEN NARVATBHAI 1123006WL005203 SANGOD SAKUBEN NARVATBHAI 00691 IPOS0000001 1673 1673 Processed 12/05/2023 1481307496 SANGOD SHAKUBEN BARODA GUJARAT GRAMIN BANK(606995)
766 Dhanpur GJ-23-006-041-002/5590127
(Pav) 		1123006000NRG24050520230091771 05/05/2023 SANGOD KALABHAI NAGRIYABHAI 1123006WL005203 SANGOD KALABHAI NAGRIYABHAI 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1481307499 SANGOD PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Dhanpur GJ-23-006-041-002/5590128
(Pav) 		1123006000NRG24050520230091772 05/05/2023 SANGOD PRAKASHBHAI RAMESHBHAI 1123006WL005203 SANGOD PRAKASHBHAI RAMESHBHAI 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1481307497 SANGOD AKASHKUMAR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Dhanpur GJ-23-006-041-002/5590129
(Pav) 		1123006000NRG24050520230091773 05/05/2023 SANGOD POPATBHAI RAMESHBHAI 1123006WL005203 SANGOD POPATBHAI RAMESHBHAI 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1481307498 SANGOD PRUTHVIRAJSINH BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Dhanpur GJ-23-006-041-002/5590286
(Pav) 		1123006000NRG24030520230088639 05/05/2023 Sangod nanubhai hamlabhai 1123006WL005007 Sangod nanubhai hamlabhai 00691 IPOS0000001 1880 1880 Processed 12/05/2023 1481307506 SANGOD NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
770 Dhanpur GJ-23-006-041-002/6679099177
(Pav) 		1123006000NRG24030520230088665 05/05/2023 SANGOD ANJNABEN NARESHBHAI 1123006WL005007 SANGOD ANJNABEN NARESHBHAI 00691 IPOS0000001 2350 2350 Processed 13/05/2023 1481307150 SANGOD ANJANABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Dhanpur GJ-23-006-041-002/6679099178
(Pav) 		1123006000NRG24030520230088666 05/05/2023 SANGOD MANIBEN VINUBHAI 1123006WL005007 SANGOD MANIBEN VINUBHAI 00691 IPOS0000001 2115 2115 Processed 12/05/2023 1481307151 SANGOD MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
772 Dhanpur GJ-23-006-041-002/6679099181
(Pav) 		1123006000NRG24030520230088667 05/05/2023 SANGOD SARDARBHAI TERABHAI 1123006WL005007 SANGOD SARDARBHAI TERABHAI 00691 IPOS0000001 2115 2115 Processed 13/05/2023 1481307152 SANGOD SARDARBHAI TERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Dhanpur GJ-23-006-041-002/6679099182
(Pav) 		1123006000NRG24030520230088668 05/05/2023 SANGOD NAYNABEN KALUBHAI 1123006WL005007 SANGOD NAYNABEN KALUBHAI 00691 IPOS0000001 2115 2115 Processed 13/05/2023 1481307153 SANGOD NAYANABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Dhanpur GJ-23-006-041-002/6679099340
(Pav) 		1123006000NRG24030520230088670 05/05/2023 SANGOD SAMABEN PUNIYABHAI 1123006WL005007 SANGOD SAMABEN PUNIYABHAI 00691 IPOS0000001 2115 2115 Processed 13/05/2023 1481307408 SANGOD SAMABEN PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Dhanpur GJ-23-006-041-002/6679099341
(Pav) 		1123006000NRG24030520230088671 05/05/2023 SANGOD RANJANBEN NARESHBHAI 1123006WL005007 SANGOD RANJANBEN NARESHBHAI 00691 IPOS0000001 2350 2350 Processed 13/05/2023 1481307434 SANGOD RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
776 Dhanpur GJ-23-006-041-002/6679099443
(Pav) 		1123006000NRG24030520230088672 05/05/2023 Sangod Naniben Dineshbhai 1123006WL005007 Sangod Naniben Dineshbhai 00691 IPOS0000001 2115 2115 Processed 13/05/2023 1481307450 SANGOD NANIBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Dhanpur GJ-23-006-043-003/5578832
(Pipearo) 		1123006000NRG24030520230088682 05/05/2023 Gitaben Koram 1123006WL005009 Gitaben Koram 00691 IPOS0000001 3346 3346 Processed 12/05/2023 1481307491 GITBEN KORAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
778 Dhanpur GJ-23-006-043-003/5578833
(Pipearo) 		1123006000NRG24030520230088683 05/05/2023 Jayshriben Korambhai 1123006WL005009 Jayshriben Korambhai 00691 IPOS0000001 3346 3346 Processed 12/05/2023 1481307490 PARMAR JAYSHRIBEN KORAMBHAI BANK OF BARODA(606985)
779 Dhanpur GJ-23-006-043-003/6679412444
(Pipearo) 		1123006000NRG24030520230088684 05/05/2023 Korambhai Chaganbhai 1123006WL005009 Korambhai Chaganbhai 00691 IPOS0000001 3346 3346 Processed 12/05/2023 1481307492 KORAMSING CHAGANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
780 Dhanpur GJ-23-006-045-001/667909749
(Rachhava) 		1123006000NRG24040520230089233 05/05/2023 ramanbhai bhayjibhai pasaya 1123006WL005041 ramanbhai bhayjibhai pasaya 00691 IPOS0000001 2360 2360 Processed 12/05/2023 1481307494 RAMANBHAI BHAYAJIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
781 Dhanpur GJ-23-006-045-001/667909979
(Rachhava) 		1123006000NRG24040520230089209 05/05/2023 PASAYA BABUBHAI MANUBHAI 1123006WL005037 PASAYA BABUBHAI MANUBHAI 00691 IPOS0000001 3304 3304 Processed 12/05/2023 1481307195 Pasaya Babubhai Manubhai FINO PAYMENTS BANK LTD(608001)
782 Dhanpur GJ-23-006-045-001/667910057
(Rachhava) 		1123006000NRG24040520230089235 05/05/2023 pasaya mukeshbhai sanubhai 1123006WL005041 pasaya mukeshbhai sanubhai 00691 IPOS0000001 2360 2360 Processed 12/05/2023 1481307347 PASAYA MUKESHBHAI SHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
783 Dhanpur GJ-23-006-045-001/667910057
(Rachhava) 		1123006000NRG24040520230089236 05/05/2023 saniben mukeshbhai 1123006WL005041 saniben mukeshbhai 00691 IPOS0000001 2360 2360 Processed 13/05/2023 1481307344 PASAYA SHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
784 Dhanpur GJ-23-006-045-001/667910058
(Rachhava) 		1123006000NRG24040520230089237 05/05/2023 pasaya pravatbhai deshingbhai 1123006WL005041 pasaya pravatbhai deshingbhai 00691 IPOS0000001 2360 2360 Processed 13/05/2023 1481307346 PASAYA PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Dhanpur GJ-23-006-045-001/667910059
(Rachhava) 		1123006000NRG24040520230089238 05/05/2023 prinkaben mukeshbhai 1123006WL005041 prinkaben mukeshbhai 00691 IPOS0000001 2360 2360 Processed 12/05/2023 1481307345 Pasaya Priyankaben FINO PAYMENTS BANK LTD(608001)
786 Dhanpur GJ-23-006-045-001/667910154
(Rachhava) 		1123006000NRG24040520230089240 05/05/2023 pasya kantaben sanubhai 1123006WL005041 pasya kantaben sanubhai 00691 IPOS0000001 2360 2360 Processed 12/05/2023 1481306891 DANGI LAXMIBEN BANK OF BARODA(606985)
787 Dhanpur GJ-23-006-045-001/667910156
(Rachhava) 		1123006000NRG24040520230089242 05/05/2023 pasaya ritaben dineshbhai 1123006WL005041 pasaya ritaben dineshbhai 00691 IPOS0000001 2360 2360 Processed 13/05/2023 1481307437 MANDOR RITABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Dhanpur GJ-23-006-055-001/2300271477
(Vasiya Dungari) 		1123006000NRG24030520230088146 05/05/2023 Ganava Nabaliben Rumalbhai 1123006WL004988 Ganava Nabaliben Rumalbhai 00691 IPOS0000001 1840 1840 Processed 13/05/2023 1481306887 NABLIBEN RUMALBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Dhanpur GJ-23-006-055-001/2300271497
(Vasiya Dungari) 		1123006000NRG24030520230088147 05/05/2023 Damor Parshotambhai Manabhai 1123006WL004988 Damor Parshotambhai Manabhai 00691 IPOS0000001 1840 1840 Processed 12/05/2023 1481307446 DAMOR PARSHOTAMBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
790 Dhanpur GJ-23-006-055-001/2300271550
(Vasiya Dungari) 		1123006000NRG24030520230088150 05/05/2023 GANAVA JAVSINGBHAI SOMALABHAI 1123006WL004988 GANAVA JAVSINGBHAI SOMALABHAI 00691 IPOS0000001 1840 1840 Processed 12/05/2023 1481307445 GANAVA JAVSINGBHAI SOMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
791 Devgad Bariya GJ-23-006-055-001/2300271558
(Nadatod) 		1123006000NRG24030520230088152 05/05/2023 Parmar Maduben Lalabhai 1123006WL004988 Parmar Maduben Lalabhai 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1481307395 BHABHOR MADUBEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Dhanpur GJ-23-006-055-001/2300271695
(Vasiya Dungari) 		1123006000NRG24030520230088155 05/05/2023 Damor Nehanen Sunilbhai 1123006WL004988 Damor Nehanen Sunilbhai 00691 IPOS0000001 1840 1840 Processed 12/05/2023 1481306886 DAMOR NEHABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
793 Dhanpur GJ-23-006-055-001/2300271703
(Vasiya Dungari) 		1123006000NRG24030520230088156 05/05/2023 Bhuriya Surekhaben Sumalabhai 1123006WL004988 Bhuriya Surekhaben Sumalabhai 00691 IPOS0000001 1840 1840 Processed 13/05/2023 1481307289 BHURIYA SUREKHABEN SUMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Dhanpur GJ-23-006-055-001/5567093
(Vasiya Dungari) 		1123006000NRG24030520230088157 05/05/2023 BHURIBEN c 1123006WL004988 BHURIBEN c 00691 IPOS0000001 1840 1840 Processed 12/05/2023 1481307444 BHURIBEN CHHATRABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
795 Dhanpur GJ-23-006-055-004/5569176
(Vasiya Dungari) 		1123006000NRG24030520230088418 05/05/2023 SAVLABHAI 1123006WL005001 SAVLABHAI 00691 IPOS0000001 1652 1652 Processed 12/05/2023 1481307308 VINESHBHAI SABURBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
796 Dhanpur GJ-23-006-055-004/557800881
(Vasiya Dungari) 		1123006000NRG24030520230088420 05/05/2023 Damor Govindbhai savla 1123006WL005001 Damor Govindbhai savla 00691 IPOS0000001 1652 1652 Processed 13/05/2023 1481307306 DAMOR GOVINDBHAI SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Dhanpur GJ-23-006-055-004/557800884
(Vasiya Dungari) 		1123006000NRG24030520230088421 05/05/2023 Damor Arjunbhai Javsig 1123006WL005001 Damor Arjunbhai Javsig 00691 IPOS0000001 1652 1652 Processed 13/05/2023 1481307307 DAMOR ARJUNBHAI JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 583038 583038
Total 1736980 1736980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_050523APB_FTO_19822 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3346
2 Dhanpur GJ1123006_050523APB_FTO_19822 Bank of Baroda BARB0CHADAH CHANDWADA 2000
3 Dhanpur GJ1123006_050523APB_FTO_19822 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 14100
4 Dhanpur GJ1123006_050523APB_FTO_19822 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 21620
5 Dhanpur GJ1123006_050523APB_FTO_19822 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 2844
6 Dhanpur GJ1123006_050523APB_FTO_19822 Bank of Baroda BARB0GOGHUM GOGHUMBA, DIST. PANCHMAHALS, GUJARAT 3346
7 Dhanpur GJ1123006_050523APB_FTO_19822 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 7810
8 Dhanpur GJ1123006_050523APB_FTO_19822 Bank of Baroda BARB0WANAKB WANAKBORI,KHEDA,GUJARAT 1645
9 Dhanpur GJ1123006_050523APB_FTO_19822 Bank of India BKID0002915 VALLABH VIDYANAGAR 2519
10 Dhanpur GJ1123006_050523APB_FTO_19822 Bank of India BKID0002918 LIMKHEDA 1785
11 Dhanpur GJ1123006_050523APB_FTO_19822 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 62275
12 Dhanpur GJ1123006_050523APB_FTO_19822 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 395324
13 Dhanpur GJ1123006_050523APB_FTO_19822 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 1673
14 Dhanpur GJ1123006_050523APB_FTO_19822 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 114664
15 Dhanpur GJ1123006_050523APB_FTO_19822 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 2868
16 Dhanpur GJ1123006_050523APB_FTO_19822 Canara Bank CNRB0003308 DAHOD 3000
17 Dhanpur GJ1123006_050523APB_FTO_19822 ICICI BANK ICIC0000466 DAHOD 2000
18 Dhanpur GJ1123006_050523APB_FTO_19822 ICICI BANK ICIC0000466 icicbank dahod 3315
19 Dhanpur GJ1123006_050523APB_FTO_19822 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
20 Dhanpur GJ1123006_050523APB_FTO_19822 Indian Overseas Bank IOBA0002080 BARODA - ELLORA PARK 1645
21 Dhanpur GJ1123006_050523APB_FTO_19822 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 3500
22 Dhanpur GJ1123006_050523APB_FTO_19822 State Bank of India SBIN0000323 DEVGADH BARIA 11232
23 Dhanpur GJ1123006_050523APB_FTO_19822 State Bank of India SBIN0001107 RAOPURA, BARODA 1645
24 Dhanpur GJ1123006_050523APB_FTO_19822 State Bank of India SBIN0002645 GARBADA 3346
25 Dhanpur GJ1123006_050523APB_FTO_19822 State Bank of India SBIN0010959 DHANPUR 286152
26 Dhanpur GJ1123006_050523APB_FTO_19822 State Bank of India SBIN0010992 LIMKHEDA 8043
27 Dhanpur GJ1123006_050523APB_FTO_19822 State Bank of India SBIN0060323 PALLI GODHARA 42504
28 Dhanpur GJ1123006_050523APB_FTO_19822 Fino Payments Bank Ltd FINO0001001 CHANGODAR 62332
29 Dhanpur GJ1123006_050523APB_FTO_19822 Fino Payments Bank Ltd FINO0001165 NAROL 84094
30 Dhanpur GJ1123006_050523APB_FTO_19822 India Post Payments Bank IPOS0000001 AHMEDABAD 1840
31 Dhanpur GJ1123006_050523APB_FTO_19822 India Post Payments Bank IPOS0000001 DAHOD 581198

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