Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:19:35 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_040623APB_FTO_50460
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-23-006-018-001/557800291
(Ghodajar) 		1123006000NRG24030620230286182 04/06/2023 damor soma bhai 1123006WL014813 damor soma bhai 00032 UTIB0001431 1175 1175 Processed 09/06/2023 2342737711 SARJANBHAI BALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
2 Dhanpur GJ-23-006-049-001/57191322
(Taramkach) 		1123006000NRG24020620230278785 04/06/2023 chauhan vanrajsinh arjunsinh 1123006WL014532 chauhan vanrajsinh arjunsinh 00032 UTIB0001431 2115 2115 Processed 09/06/2023 2342737592 CHAUHAN VANRAJSINH AXIS BANK(607153)
SubTotal 3290 3290
3 Dhanpur GJ-23-006-020-001/7664296528
(Kakad Khila) 		1123006000NRG24020620230279335 04/06/2023 Bhabhor Surekhaben 1123006WL014554 Bhabhor Surekhaben 00045 BARB0CHADAH 940 940 Processed 09/06/2023 2342737866 SUREKHABEN RADHESHKUMAR BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dhanpur GJ-23-006-052-001/5579960447
(Undar) 		1123006000NRG24020620230278886 04/06/2023 SUMATBHAI SOMLABHAI MOHANIYA 1123006WL014536 SUMATBHAI SOMLABHAI MOHANIYA 00045 BARB0CHADAH 1673 1673 Processed 09/06/2023 2342738116 SUMATBHAI SOMALABHAI MOHANIYA UNION BANK OF INDIA(508500)
5 Dhanpur GJ-23-006-052-001/5579960534
(Undar) 		1123006000NRG24020620230278889 04/06/2023 KHUMANBHAI VARSINGBHAI MOHANIYA 1123006WL014536 KHUMANBHAI VARSINGBHAI MOHANIYA 00045 BARB0CHADAH 1673 1673 Rejected 09/06/2023 2342738038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Dhanpur GJ-23-006-052-001/5599900239
(Undar) 		1123006000NRG24020620230278905 04/06/2023 MOHANIYA AJAYBHAI GULABBHAI 1123006WL014536 MOHANIYA AJAYBHAI GULABBHAI 00045 BARB0CHADAH 1673 1673 Processed 09/06/2023 2342737837 AJAYBHAI GULABBHAI MOHNIYA BANK OF BARODA(606985)
7 Dhanpur GJ-23-006-052-001/5599900241
(Undar) 		1123006000NRG24020620230278906 04/06/2023 MOHANIYA SITABEN GULABSINGBHAI 1123006WL014536 MOHANIYA SITABEN GULABSINGBHAI 00045 BARB0CHADAH 1673 1673 Processed 09/06/2023 2342737836 SITABEN GULABSINGBHAI MOHANIYA BANK OF BARODA(606985)
8 Dhanpur GJ-23-006-052-001/5599900242
(Undar) 		1123006000NRG24020620230278907 04/06/2023 MOHANIYA ANKABEN PRAKASHBHAI 1123006WL014536 MOHANIYA ANKABEN PRAKASHBHAI 00045 BARB0CHADAH 1673 1673 Processed 09/06/2023 2342737838 ANKABEN F & NG PRAKASHBHAI MOHANIYA BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-052-001/5599900436
(Undar) 		1123006000NRG24020620230278992 04/06/2023 CHAMPABEN PARVATBHAI BARIA 1123006WL014539 CHAMPABEN PARVATBHAI BARIA 00045 BARB0CHADAH 235 235 Processed 09/06/2023 2342737867 CHAMPABEN PARVATBHAI BARIYA BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-052-001/5599900470
(Undar) 		1123006000NRG24020620230278994 04/06/2023 BARIA DEVLIBEN RADHANBHAI 1123006WL014539 BARIA DEVLIBEN RADHANBHAI 00045 BARB0CHADAH 1175 1175 Processed 09/06/2023 2342737868 DEVLIBEN RAJANBHAI BARIYA BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-052-001/5599900947
(Undar) 		1123006000NRG24020620230278928 04/06/2023 Meda Vijaybhai Abhesing 1123006WL014536 Meda Vijaybhai Abhesing 00045 BARB0CHADAH 1673 1673 Processed 09/06/2023 2342737605 MEDA VIJAYBHAI ABHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dhanpur GJ-23-006-057-002/557800703
(Zabu) 		1123006000NRG24020620230279100 04/06/2023 BARIYA KHUMABHAI VIRSINH 1123006WL014545 BARIYA KHUMABHAI VIRSINH 00045 BARB0CHADAH 1434 1434 Processed 09/06/2023 2342738181 BARIA KHUMABHAI VIRSINGBHAI BANK OF BARODA(606985)
SubTotal 13822 13822
13 Dhanpur GJ-23-006-020-001/55720120
(Kakad Khila) 		1123006000NRG24030620230286284 04/06/2023 bhuriya saanabhai somjibhai 1123006WL014818 bhuriya saanabhai somjibhai 00045 BARB0CHAKRO 1410 1410 Processed 09/06/2023 2342737944 LALUBHAI MADHUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-020-001/7664296482
(Kakad Khila) 		1123006000NRG24020620230279332 04/06/2023 Bhuriya Pratapbhai Mangabhai 1123006WL014554 Bhuriya Pratapbhai Mangabhai 00045 BARB0CHAKRO 940 940 Processed 09/06/2023 2342737425 BHURYA PRATAPBHAI MANGABH ICICI BANK LTD(508534)
15 Dhanpur GJ-23-006-020-001/7664296859
(Kakad Khila) 		1123006000NRG24030620230281663 04/06/2023 Bhuriya Arjunbhai 1123006WL014650 Bhuriya Arjunbhai 00045 BARB0CHAKRO 1673 1673 Processed 09/06/2023 2342738040 ARJUNBHAI GALABHAI BARIYA ICICI BANK LTD(508534)
16 Dhanpur GJ-23-006-020-001/7664296859
(Kakad Khila) 		1123006000NRG24030620230281664 04/06/2023 Bhuriya Savitaben 1123006WL014650 Bhuriya Savitaben 00045 BARB0CHAKRO 1645 1645 Processed 09/06/2023 2342738039 SAVITABEN ARJUNBHAI BARIY ICICI BANK LTD(508534)
17 Dhanpur GJ-23-006-020-001/7664296860
(Kakad Khila) 		1123006000NRG24030620230281665 04/06/2023 Bariya Beniben 1123006WL014650 Bariya Beniben 00045 BARB0CHAKRO 1645 1645 Processed 09/06/2023 2342738162 BARIYA BENIBEN DALABHAI ICICI BANK LTD(508534)
18 Dhanpur GJ-23-006-020-001/7664296879
(Kakad Khila) 		1123006000NRG24030620230286293 04/06/2023 Bhuriya Anuben Vajesingbhai 1123006WL014818 Bhuriya Anuben Vajesingbhai 00045 BARB0CHAKRO 1410 1410 Processed 09/06/2023 2342737603 BHURIYA ANUBEN VAJESINGBHAI BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-020-001/7664296894
(Kakad Khila) 		1123006000NRG24030620230286295 04/06/2023 Bhuriya Narvatbhai Shanabhai 1123006WL014818 Bhuriya Narvatbhai Shanabhai 00045 BARB0CHAKRO 1410 1410 Processed 09/06/2023 2342737945 BHURIYA NARVARBHAI SANABH ICICI BANK LTD(508534)
SubTotal 10133 10133
20 Dhanpur GJ-23-006-001-001/9457851749
(Agasvani) 		1123006000NRG24020620230275045 04/06/2023 MINAMA PRAKASHBHAI KANUBHAI 1123006WL014399 MINAMA PRAKASHBHAI KANUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 09/06/2023 2342737507 MASTER PRAKASHBHAI KANUBHAI MINAMA STATE BANK OF INDIA(508548)
21 Dhanpur GJ-23-006-001-001/9457851751
(Agasvani) 		1123006000NRG24020620230275047 04/06/2023 MINAMA SUNIBEN ARJANBHAI 1123006WL014399 MINAMA SUNIBEN ARJANBHAI 00045 BARB0DEVGAD 1673 1673 Processed 09/06/2023 2342737508 Minama Suniben FINO PAYMENTS BANK LTD(608001)
22 Dhanpur GJ-23-006-001-001/9457851756
(Agasvani) 		1123006000NRG24020620230275049 04/06/2023 MINAMA MANISHBHAI KANTIBHAI 1123006WL014399 MINAMA MANISHBHAI KANTIBHAI 00045 BARB0DEVGAD 1673 1673 Processed 09/06/2023 2342737510 MINAMA MANISHBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dhanpur GJ-23-006-001-001/9457851757
(Agasvani) 		1123006000NRG24020620230275050 04/06/2023 MINAMA VIJAYBHAI PARUBHAI 1123006WL014399 MINAMA VIJAYBHAI PARUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 09/06/2023 2342737511 MINAMA VIJAYBHAI PARUBHAI BANK OF BARODA(606985)
24 Dhanpur GJ-23-006-001-001/9457851767
(Agasvani) 		1123006000NRG24020620230275051 04/06/2023 PALAS SANKUBEN MULIYABHAI 1123006WL014399 PALAS SANKUBEN MULIYABHAI 00045 BARB0DEVGAD 1673 1673 Processed 09/06/2023 2342737513 SANKUBEN MULIYABHAI PALAS BANK OF BARODA(606985)
25 Dhanpur GJ-23-006-001-001/9457851768
(Agasvani) 		1123006000NRG24020620230275052 04/06/2023 PALAS PANKAJBHAI MULIYABHAI 1123006WL014399 PALAS PANKAJBHAI MULIYABHAI 00045 BARB0DEVGAD 1673 1673 Processed 09/06/2023 2342737514 PANKAJBHAI MULIYABHAI PALAS BANK OF BARODA(606985)
26 Dhanpur GJ-23-006-001-001/9457851770
(Agasvani) 		1123006000NRG24020620230275054 04/06/2023 MINAMA PRAVINBHAI PAMGALABHAI 1123006WL014399 MINAMA PRAVINBHAI PAMGALABHAI 00045 BARB0DEVGAD 1673 1673 Processed 09/06/2023 2342737518 NINAMA PRAVINBHAI PANGALABHAI BANK OF BARODA(606985)
27 Dhanpur GJ-23-006-001-001/9457851771
(Agasvani) 		1123006000NRG24020620230275055 04/06/2023 MINAMA NARERSHBHAI GOPSING 1123006WL014399 MINAMA NARERSHBHAI GOPSING 00045 BARB0DEVGAD 1673 1673 Processed 09/06/2023 2342737519 Minama Nareshbhai BANK OF BARODA(606985)
28 Dhanpur GJ-23-006-001-001/9457851773
(Agasvani) 		1123006000NRG24020620230275057 04/06/2023 PALAS SHAILESHBHAI RAMESHBHAI 1123006WL014399 PALAS SHAILESHBHAI RAMESHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 09/06/2023 2342737515 MINAMA SHAILESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dhanpur GJ-23-006-001-001/9457851775
(Agasvani) 		1123006000NRG24020620230275059 04/06/2023 PALAS SUREKHABEN NARESHBHAI 1123006WL014399 PALAS SUREKHABEN NARESHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 09/06/2023 2342737516 Minama Surekhaben Nareshbhai FINCARE SMALL FINANCE BANK LTD(608304)
30 Dhanpur GJ-23-006-001-001/9457851780
(Agasvani) 		1123006000NRG24020620230275064 04/06/2023 MINAMA MEHULBHAI RUPSINGBHAI 1123006WL014399 MINAMA MEHULBHAI RUPSINGBHAI 00045 BARB0DEVGAD 1434 1434 Processed 09/06/2023 2342737517 MEHULBHAI RUPSINGBHAI MINAMA BANK OF BARODA(606985)
31 Dhanpur GJ-23-006-001-001/9457851784
(Agasvani) 		1123006000NRG24020620230275068 04/06/2023 MINAM SAVITABEN KANESHBHAI 1123006WL014399 MINAM SAVITABEN KANESHBHAI 00045 BARB0DEVGAD 1434 1434 Processed 09/06/2023 2342737512 MISS MINAMA SAVITABEN STATE BANK OF INDIA(508548)
32 Dhanpur GJ-23-006-001-001/9457851785
(Agasvani) 		1123006000NRG24020620230275069 04/06/2023 SANGADA BHURIBEN DHARIYABHAI 1123006WL014399 SANGADA BHURIBEN DHARIYABHAI 00045 BARB0DEVGAD 1434 1434 Processed 09/06/2023 2342737506 MISS MINAMA GITABEN MUKESHBHAI STATE BANK OF INDIA(508548)
33 Dhanpur GJ-23-006-001-001/9457851789
(Agasvani) 		1123006000NRG24020620230275073 04/06/2023 MINAMA AVALSINHBHAI CHHATRASINHBHAI 1123006WL014399 MINAMA AVALSINHBHAI CHHATRASINHBHAI 00045 BARB0DEVGAD 1195 1195 Processed 09/06/2023 2342737509 MR AVALBHAI CHATRASINGBHAI MNAMA STATE BANK OF INDIA(508548)
34 Dhanpur GJ-23-006-022-002/140200947
(Kaliyavad) 		1123006000NRG24020620230277089 04/06/2023 Parmar Varsaben Badiyabhai 1123006WL014471 Parmar Varsaben Badiyabhai 00045 BARB0DEVGAD 2151 2151 Processed 09/06/2023 2342737505 MEDA RIMABEN SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dhanpur GJ-23-006-022-002/140200948
(Kaliyavad) 		1123006000NRG24020620230277090 04/06/2023 Parmar Dhanaben Maniyabhai 1123006WL014471 Parmar Dhanaben Maniyabhai 00045 BARB0DEVGAD 1912 1912 Processed 09/06/2023 2342737504 MRS PARMAR DHANABEN MANIYABHAI STATE BANK OF INDIA(508548)
36 Dhanpur GJ-23-006-032-002/559826895
(Limdi Medhari) 		1123006000NRG24030620230286572 04/06/2023 VARDIBEN 1123006WL014831 VARDIBEN 00045 BARB0DEVGAD 3237 3237 Processed 09/06/2023 2342737502 VARDIBEN NAYKABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-032-002/5598274274
(Limdi Medhari) 		1123006000NRG24030620230286586 04/06/2023 SHARDARBHA 1123006WL014831 SHARDARBHA 00045 BARB0DEVGAD 3984 3984 Processed 09/06/2023 2342737893 SARDARSINH RATANSINH CHAUHAN BANK OF BARODA(606985)
38 Dhanpur GJ-23-006-044-001/5578701821
(Pipodra) 		1123006000NRG24030620230281673 04/06/2023 HAJARIYA NANDABEN PRABHATBHAI 1123006WL014651 HAJARIYA NANDABEN PRABHATBHAI 00045 BARB0DEVGAD 478 478 Processed 09/06/2023 2342737520 Hajariya Nandaben Parbhatbhai FINO PAYMENTS BANK LTD(608001)
39 Dhanpur GJ-23-006-044-001/5578701986
(Pipodra) 		1123006000NRG24030620230281573 04/06/2023 HAJARIYA NARVATBHAI 1123006WL014647 HAJARIYA NARVATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 09/06/2023 2342737523 HAJARIYA NARWAT BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dhanpur GJ-23-006-044-001/5578701986
(Pipodra) 		1123006000NRG24030620230281574 04/06/2023 RESHAMBEN 1123006WL014647 RESHAMBEN 00045 BARB0DEVGAD 1673 1673 Processed 09/06/2023 2342737525 MRS RESHAMBEN NARVATBHAI HAJARIYA STATE BANK OF INDIA(508548)
41 Dhanpur GJ-23-006-044-001/5578701987
(Pipodra) 		1123006000NRG24030620230281575 04/06/2023 SAKINABEN 1123006WL014647 SAKINABEN 00045 BARB0DEVGAD 1673 1673 Processed 09/06/2023 2342737524 HAJARIYA SHAKINABEN NARVATBHAI BANK OF BARODA(606985)
42 Dhanpur GJ-23-006-044-001/5578701988
(Pipodra) 		1123006000NRG24030620230281576 04/06/2023 HAJARIYA SARDABEN 1123006WL014647 HAJARIYA SARDABEN 00045 BARB0DEVGAD 1673 1673 Processed 09/06/2023 2342737526 Hajariya Shardaben Partapbhai FINO PAYMENTS BANK LTD(608001)
43 Dhanpur GJ-23-006-055-005/5578800975
(Vasiya Dungari) 		1123006000NRG24030620230286049 04/06/2023 Bhuriya Badaliben Varsingbhai 1123006WL014807 Bhuriya Badaliben Varsingbhai 00045 BARB0DEVGAD 1645 1645 Processed 09/06/2023 2342737503 Badliben Varsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 42326 42326
44 Dhanpur GJ-23-006-020-001/746429065
(Kakad Khila) 		1123006000NRG24020620230279312 04/06/2023 BHABHOR ALPESHBHAI 1123006WL014554 BHABHOR ALPESHBHAI 00045 BARB0DOHADX 940 940 Processed 09/06/2023 2342737891 ALPESH KUAMR JAVSINH BHABHOR BANK OF BARODA(606985)
45 Dhanpur GJ-23-006-020-001/746429065
(Kakad Khila) 		1123006000NRG24020620230279311 04/06/2023 BHABHOR JAVSHING 1123006WL014554 BHABHOR JAVSHING 00045 BARB0DOHADX 940 940 Processed 09/06/2023 2342737890 BHABHOR JAVSINGBHAI ICICI BANK LTD(508534)
46 Dhanpur GJ-23-006-020-001/746429065
(Kakad Khila) 		1123006000NRG24020620230279313 04/06/2023 Bhabhor Pinalben 1123006WL014554 Bhabhor Pinalben 00045 BARB0DOHADX 940 940 Processed 09/06/2023 2342737892 PINALBEN ALPESHKUMAR BHABHOR BANK OF BARODA(606985)
SubTotal 2820 2820
47 Dhanpur GJ-23-006-055-008/6678834888
(Vasiya Dungari) 		1123006000NRG24020620230279077 04/06/2023 Vagul Kantibhai Rameshbhai 1123006WL014544 Vagul Kantibhai Rameshbhai 00045 BARB0KHUNDH 1500 1500 Processed 09/06/2023 2342737865 VAGUL KANTIBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1500 1500
48 Dhanpur GJ-23-006-044-001/5578701819
(Pipodra) 		1123006000NRG24030620230281671 04/06/2023 HAJARIYA PARBHATSING JOKHNABHAI 1123006WL014651 HAJARIYA PARBHATSING JOKHNABHAI 00045 BARB0LAWAHM 478 478 Processed 09/06/2023 2342737522 PATEL NARANBHAI RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-044-001/5578701820
(Pipodra) 		1123006000NRG24030620230281672 04/06/2023 HAJARIYA VIRENDRABHAI PARBHATSING 1123006WL014651 HAJARIYA VIRENDRABHAI PARBHATSING 00045 BARB0LAWAHM 478 478 Processed 09/06/2023 2342737521 MR PARVATBHAI SHANABHAI BHUVALIYA STATE BANK OF INDIA(508548)
SubTotal 956 956
50 Dhanpur GJ-23-006-040-001/5577991430
(Panam) 		1123006000NRG24030620230286676 04/06/2023 NARUBHAI 1123006WL014837 NARUBHAI 00045 BARB0RUVABA 2800 2800 Processed 09/06/2023 2342737698 MR SANJAYBHAI NARAVATBHAI PALAS STATE BANK OF INDIA(508548)
SubTotal 2800 2800
51 Dhanpur GJ-23-006-018-001/5578701803
(Ghodajar) 		1123006000NRG24030620230286103 04/06/2023 Mandod Sitalben Balvantbhai 1123006WL014809 Mandod Sitalben Balvantbhai 00045 BARB0WANAKB 1175 1175 Processed 09/06/2023 2342737823 Rathva Manishaben BANK OF BARODA(606985)
SubTotal 1175 1175
52 Dhanpur GJ-23-006-020-001/746429406
(Kakad Khila) 		1123006000NRG24030620230286031 04/06/2023 BHABHOR RAKESHBHAI SAMLABHAI 1123006WL014807 BHABHOR RAKESHBHAI SAMLABHAI 00048 BKID0002082 1175 1175 Processed 09/06/2023 2342737594 BHABHOR RAKESHBHAI SAMLABHAI BANK OF INDIA(508505)
SubTotal 1175 1175
53 Dhanpur GJ-23-006-001-001/9457850787
(Agasvani) 		1123006000NRG24030620230284998 04/06/2023 Sangada Amitbhai Nitendrabhai 1123006WL014780 Sangada Amitbhai Nitendrabhai 00057 BARB0BGGBXX 1610 1610 Processed 09/06/2023 2342737957 SANGADA AMITKUMAR NITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-001-001/9457851305
(Agasvani) 		1123006000NRG24030620230285009 04/06/2023 Dangi Mohanbhai 1123006WL014780 Dangi Mohanbhai 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2342737714 DANGI MOHANBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-002-001/557902127
(Ambakach) 		1123006000NRG24030620230285195 04/06/2023 DAMOR NARUBHAI TITRIYABHAI 1123006WL014784 DAMOR NARUBHAI TITRIYABHAI 00057 BARB0BGGBXX 1610 1610 Processed 09/06/2023 2342737426 NARUBHA TITARYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-002-001/557902230
(Ambakach) 		1123006000NRG24030620230285198 04/06/2023 PASHAYA BHARATABHAI SUMALABHAI 1123006WL014784 PASHAYA BHARATABHAI SUMALABHAI 00057 BARB0BGGBXX 1610 1610 Processed 09/06/2023 2342738118 PASAYA BHARATABHAI SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-002-001/557902241
(Ambakach) 		1123006000NRG24030620230285200 04/06/2023 Pasaya Mduben Gnabhai 1123006WL014784 Pasaya Mduben Gnabhai 00057 BARB0BGGBXX 1610 1610 Processed 09/06/2023 2342738071 Pasaya Madhuben Ganabhai FINO PAYMENTS BANK LTD(608001)
58 Dhanpur GJ-23-006-002-001/557902242
(Ambakach) 		1123006000NRG24030620230285201 04/06/2023 Pasaya Soniben Ganubhai 1123006WL014784 Pasaya Soniben Ganubhai 00057 BARB0BGGBXX 1610 1610 Processed 09/06/2023 2342738072 Pasaya Soniben Ganubhai FINO PAYMENTS BANK LTD(608001)
59 Dhanpur GJ-23-006-002-001/557902243
(Ambakach) 		1123006000NRG24030620230285202 04/06/2023 Pasaya Rajubhai Samiabhai 1123006WL014784 Pasaya Rajubhai Samiabhai 00057 BARB0BGGBXX 1610 1610 Processed 09/06/2023 2342737579 PASAYA RAJUBHAI SAMIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-002-001/557902244
(Ambakach) 		1123006000NRG24030620230285203 04/06/2023 Pasaya Ganabhai Sumalabhai 1123006WL014784 Pasaya Ganabhai Sumalabhai 00057 BARB0BGGBXX 1610 1610 Processed 09/06/2023 2342738042 Pasaya Ganabhai Sumalabhai FINO PAYMENTS BANK LTD(608001)
61 Dhanpur GJ-23-006-002-001/557902246
(Ambakach) 		1123006000NRG24030620230285205 04/06/2023 Pasaya Sureshabhai Samiabhai 1123006WL014784 Pasaya Sureshabhai Samiabhai 00057 BARB0BGGBXX 1610 1610 Processed 09/06/2023 2342738075 PASAYA SURESHBHAI SAMYABHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-002-001/557902248
(Ambakach) 		1123006000NRG24030620230285207 04/06/2023 Pasaya Ajaybhai Kesiabhai 1123006WL014784 Pasaya Ajaybhai Kesiabhai 00057 BARB0BGGBXX 1610 1610 Processed 09/06/2023 2342738041 AJAYBHAI KESIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-002-001/557902249
(Ambakach) 		1123006000NRG24030620230285208 04/06/2023 Pasaya Kantaben Shobanbhai 1123006WL014784 Pasaya Kantaben Shobanbhai 00057 BARB0BGGBXX 1743 1743 Processed 09/06/2023 2342738043 PASAYA KANTABEN SOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-002-001/557902252
(Ambakach) 		1123006000NRG24030620230285209 04/06/2023 Pasaya Shobankumar Ganabhai 1123006WL014784 Pasaya Shobankumar Ganabhai 00057 BARB0BGGBXX 1743 1743 Processed 09/06/2023 2342738074 PASAYA SOBANKUMAR GANABHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-002-001/557902253
(Ambakach) 		1123006000NRG24030620230285210 04/06/2023 Pasaya Rakeshabhai Ganabhai 1123006WL014784 Pasaya Rakeshabhai Ganabhai 00057 BARB0BGGBXX 1743 1743 Processed 09/06/2023 2342738070 PASAYA RAKESHBHAI GANABHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-002-001/557902255
(Ambakach) 		1123006000NRG24030620230285211 04/06/2023 Pasaya Vikeshabhvai Rajubhai 1123006WL014784 Pasaya Vikeshabhvai Rajubhai 00057 BARB0BGGBXX 1743 1743 Processed 09/06/2023 2342738069 PASAYA VIKESHBHAI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-002-001/557902256
(Ambakach) 		1123006000NRG24030620230285212 04/06/2023 Pasaya Arunaben Bharatabhai 1123006WL014784 Pasaya Arunaben Bharatabhai 00057 BARB0BGGBXX 1743 1743 Processed 09/06/2023 2342738073 PASAYA ARUNABEN BHARATABHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-002-001/557902258
(Ambakach) 		1123006000NRG24030620230285213 04/06/2023 Pasaya Shavatriben Ganabhai 1123006WL014784 Pasaya Shavatriben Ganabhai 00057 BARB0BGGBXX 1743 1743 Processed 09/06/2023 2342737577 Pasaya Savitriben Ganabhai FINO PAYMENTS BANK LTD(608001)
69 Dhanpur GJ-23-006-002-001/557902260
(Ambakach) 		1123006000NRG24030620230285214 04/06/2023 Pasaya Ajaben Ganabhai 1123006WL014784 Pasaya Ajaben Ganabhai 00057 BARB0BGGBXX 1743 1743 Processed 09/06/2023 2342737580 ANJABEN GANABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-002-001/557902261
(Ambakach) 		1123006000NRG24030620230285215 04/06/2023 Pasaya Kesiabhai Sumalabhai 1123006WL014784 Pasaya Kesiabhai Sumalabhai 00057 BARB0BGGBXX 1743 1743 Processed 09/06/2023 2342737578 Pasaya Keshiyabhai Sumalabhai FINO PAYMENTS BANK LTD(608001)
71 Dhanpur GJ-23-006-005-001/5568780
(Bhindol) 		1123006000NRG24030620230285596 04/06/2023 PUVAR HARESHBHAI MOHANBHAI 1123006WL014796 PUVAR HARESHBHAI MOHANBHAI 00057 BARB0BGGBXX 3304 3304 Processed 09/06/2023 2342738095 HARESHBHAI MOHANBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-012-001/557799404
(Dudhamali) 		1123006000NRG24030620230285668 04/06/2023 patel magaliben khaparbhai 1123006WL014799 patel magaliben khaparbhai 00057 BARB0BGGBXX 2800 2800 Processed 09/06/2023 2342737991 Mangliben Khaparbhai Patel FINO PAYMENTS BANK LTD(608001)
73 Dhanpur GJ-23-006-012-001/557799408
(Dudhamali) 		1123006000NRG24030620230285669 04/06/2023 Patel Manjulaben Dipsinh 1123006WL014799 Patel Manjulaben Dipsinh 00057 BARB0BGGBXX 2800 2800 Processed 09/06/2023 2342737917 MANJULABEN DIPSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-012-001/557799410
(Dudhamali) 		1123006000NRG24030620230285670 04/06/2023 patel ramilaben ratansinh 1123006WL014799 patel ramilaben ratansinh 00057 BARB0BGGBXX 2800 2800 Processed 09/06/2023 2342737972 RAMILABEN RATANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-012-001/667800352
(Dudhamali) 		1123006000NRG24030620230285673 04/06/2023 PATEL SONALBEN DIPSINGBHAI 1123006WL014799 PATEL SONALBEN DIPSINGBHAI 00057 BARB0BGGBXX 2800 2800 Processed 09/06/2023 2342737937 Sonalben Dipsing Patel FINO PAYMENTS BANK LTD(608001)
76 Dhanpur GJ-23-006-012-001/667800361
(Dudhamali) 		1123006000NRG24030620230285674 04/06/2023 PATEL URMILABEN CHANDRASINH 1123006WL014799 PATEL URMILABEN CHANDRASINH 00057 BARB0BGGBXX 2800 2800 Processed 09/06/2023 2342737936 PATEL URMILABEN CHNDRSINH BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-016-001/1979236-A
(Vasiya Dungari) 		1123006000NRG24030620230285817 04/06/2023 PASAYA DHIRAJBHAI MAKANSINGBHAI 1123006WL014802 PASAYA DHIRAJBHAI MAKANSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2342737723 DHIRAJBHAI MAKANSINH PASAYA BANK OF INDIA(508505)
78 Dhanpur GJ-23-006-016-001/1979236-A
(Vasiya Dungari) 		1123006000NRG24030620230285818 04/06/2023 Pasaya nitagen dhirajbhai 1123006WL014802 Pasaya nitagen dhirajbhai 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2342737552 NITABEN DHIRUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-016-001/4896796033
(Gangardi Faliya) 		1123006000NRG24030620230285819 04/06/2023 Parmar Hetalben Dipsig 1123006WL014802 Parmar Hetalben Dipsig 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2342737705 PARMAR HETALBEN DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-016-001/4896796037
(Gangardi Faliya) 		1123006000NRG24030620230285821 04/06/2023 Parmar Dipsigbhai Ramsig 1123006WL014802 Parmar Dipsigbhai Ramsig 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2342738076 DIPSINH RAMSINH PARMARGANGARDI BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-016-001/4896796038
(Gangardi Faliya) 		1123006000NRG24030620230285822 04/06/2023 Parmar Karishnabhai Dipsig 1123006WL014802 Parmar Karishnabhai Dipsig 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2342738078 PARMAR KAMALKUMAR DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-016-001/4896796156
(Gangardi Faliya) 		1123006000NRG24030620230285824 04/06/2023 PARMAR PARVATBHAI RAMSINGBHAI 1123006WL014802 PARMAR PARVATBHAI RAMSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2342738136 SUMITRA PARVATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-016-001/4896796157
(Gangardi Faliya) 		1123006000NRG24030620230285825 04/06/2023 PARMAR RADHIKABEN MUKESHBHAI 1123006WL014802 PARMAR RADHIKABEN MUKESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2342738077 RADHIKABEN MUKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-016-001/4896796197
(Gangardi Faliya) 		1123006000NRG24030620230285827 04/06/2023 pasaya kishanbhai udesingbhai 1123006WL014802 pasaya kishanbhai udesingbhai 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2342737709 PASAYA KISHANBHAI UDESINH BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-016-001/4896796263
(Gangardi Faliya) 		1123006000NRG24030620230285828 04/06/2023 pasaya badliben mangabhai 1123006WL014802 pasaya badliben mangabhai 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2342737549 PASAYA BADLIBEN MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-016-001/4896796265
(Gangardi Faliya) 		1123006000NRG24030620230285831 04/06/2023 pasaya jyosnaben jayantibhai 1123006WL014802 pasaya jyosnaben jayantibhai 00057 BARB0BGGBXX 478 478 Processed 09/06/2023 2342737558 PASAYA JYOTSANABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-016-001/4896796270
(Gangardi Faliya) 		1123006000NRG24030620230285838 04/06/2023 pasaya dhanubhai saniyabhai 1123006WL014802 pasaya dhanubhai saniyabhai 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2342737550 PASAYA DHANESHVARBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-016-001/4896796340
(Gangardi Faliya) 		1123006000NRG24030620230285839 04/06/2023 pasaya ravinaben gulabbhai 1123006WL014802 pasaya ravinaben gulabbhai 00057 BARB0BGGBXX 478 478 Processed 09/06/2023 2342737713 RAVINABEN GULABBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-016-001/4896796433
(Gangardi Faliya) 		1123006000NRG24030620230285843 04/06/2023 Ajaybhai 1123006WL014802 Ajaybhai 00057 BARB0BGGBXX 478 478 Processed 09/06/2023 2342737712 AJAYBHAI JAYANTIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-016-001/4896796568
(Gangardi Faliya) 		1123006000NRG24030620230285847 04/06/2023 Pasaya Ramesh 1123006WL014802 Pasaya Ramesh 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2342737922 RAMESHBHAI DHIRAJBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-018-001/557800557
(Ghodajar) 		1123006000NRG24030620230286198 04/06/2023 CHAUHAN KAMLESHBHAI SUMATBHA 1123006WL014813 CHAUHAN KAMLESHBHAI SUMATBHA 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2342738163 MR KAMLESHKUMAR SUMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
92 Dhanpur GJ-23-006-018-001/557800888
(Ghodajar) 		1123006000NRG24030620230286210 04/06/2023 RAYJIBHAI NARUBHAI CHUAHAN 1123006WL014813 RAYJIBHAI NARUBHAI CHUAHAN 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2342738164 MR CHAUHAN RAYAJIBHAI NARUBHAI STATE BANK OF INDIA(508548)
93 Dhanpur GJ-23-006-018-001/5578701557
(Ghodajar) 		1123006000NRG24030620230286277 04/06/2023 Bhuriya Shanubhai Mansing 1123006WL014817 Bhuriya Shanubhai Mansing 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2342737716 MAVI SHNKARBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dhanpur GJ-23-006-018-001/5578701616
(Ghodajar) 		1123006000NRG24030620230286281 04/06/2023 BHURIYA VIRENDRABHAI PANKAJBHAI 1123006WL014817 BHURIYA VIRENDRABHAI PANKAJBHAI 00057 BARB0BGGBXX 1200 1200 Processed 09/06/2023 2342737968 Bhuriya Pankajkumar Mohanbhai FINO PAYMENTS BANK LTD(608001)
95 Dhanpur GJ-23-006-020-001/1984515
(Kakad Khila) 		1123006000NRG24030620230281585 04/06/2023 BHURIYA MANIBEN 1123006WL014649 BHURIYA MANIBEN 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342738140 MANIBEN RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-020-001/1984515
(Kakad Khila) 		1123006000NRG24030620230281584 04/06/2023 BHURIYA RAMANBHAI 1123006WL014649 BHURIYA RAMANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342738138 BHURIYA RAMANBHAI HIRIYAB ICICI BANK LTD(508534)
97 Dhanpur GJ-23-006-020-001/1984516
(Kakad Khila) 		1123006000NRG24030620230281588 04/06/2023 Bhuriya Chandubhai 1123006WL014649 Bhuriya Chandubhai 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342738148 BHURIYA CHANDUBHAI HIRAYABHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-020-001/1984516
(Kakad Khila) 		1123006000NRG24030620230281587 04/06/2023 BHURIYA SUMABHAI HIRIYABHAI 1123006WL014649 BHURIYA SUMABHAI HIRIYABHAI 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342737532 BHURIYA SUMABHAI HIRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-020-001/55720188
(Kakad Khila) 		1123006000NRG24030620230286285 04/06/2023 bhuriya badliben naniyabhai 1123006WL014818 bhuriya badliben naniyabhai 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2342737545 Vanita Bamaniya BANK OF BARODA(606985)
100 Dhanpur GJ-23-006-020-001/55720190
(Kakad Khila) 		1123006000NRG24030620230286286 04/06/2023 bhuriya naniyabhai somjibhai 1123006WL014818 bhuriya naniyabhai somjibhai 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2342737546 BHURIYA ISHVARBHAI BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-020-001/746429135
(Kakad Khila) 		1123006000NRG24030620230281629 04/06/2023 vahuniya bakuben kasanabhai 1123006WL014650 vahuniya bakuben kasanabhai 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342737600 VAHUNIYA BAKUBEN KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-020-001/746429135
(Kakad Khila) 		1123006000NRG24030620230281628 04/06/2023 VAHUNIYA KASNABHAI 1123006WL014650 VAHUNIYA KASNABHAI 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342737597 VAHUNIYA KASANABHAI NANAB ICICI BANK LTD(508534)
103 Dhanpur GJ-23-006-020-001/746429256
(Kakad Khila) 		1123006000NRG24030620230281631 04/06/2023 hansaben rameshbhai 1123006WL014650 hansaben rameshbhai 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2342737606 NALWAYA HANSHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-020-001/746429286
(Kakad Khila) 		1123006000NRG24030620230286056 04/06/2023 VAHUNIYA DIPABHAI CHHTRABHAI 1123006WL014808 VAHUNIYA DIPABHAI CHHTRABHAI 00057 BARB0BGGBXX 705 705 Processed 09/06/2023 2342738008 DIPABHAI CHHATRABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-020-001/746429286
(Kakad Khila) 		1123006000NRG24030620230286057 04/06/2023 VAHUNIYA GALKUBEN DIPABHAI 1123006WL014808 VAHUNIYA GALKUBEN DIPABHAI 00057 BARB0BGGBXX 705 705 Processed 09/06/2023 2342738012 VAHUNIYA GALKUBEN DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-020-001/746429287
(Kakad Khila) 		1123006000NRG24030620230286058 04/06/2023 JALUBHAI 1123006WL014808 JALUBHAI 00057 BARB0BGGBXX 705 705 Processed 09/06/2023 2342738014 JALU DIPSINGBHAI VADUNIYA BANK OF BARODA(606985)
107 Dhanpur GJ-23-006-020-001/746429287
(Kakad Khila) 		1123006000NRG24030620230286059 04/06/2023 Sumiben 1123006WL014808 Sumiben 00057 BARB0BGGBXX 705 705 Processed 09/06/2023 2342738017 SUMIBEN JALUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-020-001/746429288
(Kakad Khila) 		1123006000NRG24030620230286060 04/06/2023 SHANIBEN VINUBHAI 1123006WL014808 SHANIBEN VINUBHAI 00057 BARB0BGGBXX 705 705 Processed 09/06/2023 2342738013 VAHUNIYA SHANIBEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-020-001/746429315
(Kakad Khila) 		1123006000NRG24030620230281633 04/06/2023 BARIA RENUKABEN BHURABHAI 1123006WL014650 BARIA RENUKABEN BHURABHAI 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2342737554 RENUKABEN PRADIPBHAI DEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 Dhanpur GJ-23-006-020-001/746429316
(Kakad Khila) 		1123006000NRG24030620230281634 04/06/2023 BARIA SURESHBHAI BHURABHAI 1123006WL014650 BARIA SURESHBHAI BHURABHAI 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2342738104 BARIYA SURESHBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-020-001/746429316
(Kakad Khila) 		1123006000NRG24030620230281635 04/06/2023 BARIYA VARSABEN 1123006WL014650 BARIYA VARSABEN 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2342738103 BARIYA VARSHABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-020-001/746429321
(Kakad Khila) 		1123006000NRG24030620230281589 04/06/2023 BHURIYA KARANSINH LALUBHAI 1123006WL014649 BHURIYA KARANSINH LALUBHAI 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342738139 BHURIYA KARANSINH LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Dhanpur GJ-23-006-020-001/746429321
(Kakad Khila) 		1123006000NRG24030620230281590 04/06/2023 BHURIYA SAMLIBEN KARANSINH 1123006WL014649 BHURIYA SAMLIBEN KARANSINH 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342738133 BHURIYA SAMLIBEN KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
114 Dhanpur GJ-23-006-020-001/746429322
(Kakad Khila) 		1123006000NRG24030620230286027 04/06/2023 BHABHOR SAMABEN SAMLABHAI 1123006WL014807 BHABHOR SAMABEN SAMLABHAI 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342738068 BHABHOR SAMBEN SAMLABHAI ICICI BANK LTD(508534)
115 Dhanpur GJ-23-006-020-001/746429322
(Kakad Khila) 		1123006000NRG24030620230286028 04/06/2023 BHABHOR SHAILESHBHAI SAMLABHAI 1123006WL014807 BHABHOR SHAILESHBHAI SAMLABHAI 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342737566 BHABHOR SHAILESHBHAI SAMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-020-001/746429340
(Kakad Khila) 		1123006000NRG24030620230281636 04/06/2023 VAHUNIYA JOKHABHAI RATNABHAI 1123006WL014650 VAHUNIYA JOKHABHAI RATNABHAI 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342738056 VAHUNIYA JOKHABHAI VASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-020-001/746429363
(Kakad Khila) 		1123006000NRG24030620230286029 04/06/2023 BHABHOR RATNABHAI NANJIBHAI 1123006WL014807 BHABHOR RATNABHAI NANJIBHAI 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342737598 Bhabhor Ratnabhai Nanjibhai FINO PAYMENTS BANK LTD(608001)
118 Dhanpur GJ-23-006-020-001/746429414
(Kakad Khila) 		1123006000NRG24030620230281591 04/06/2023 BHURIYA RASMITAABEN RAMANBHAI 1123006WL014649 BHURIYA RASMITAABEN RAMANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342738144 BHURIYA RASMITABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-020-001/746429414
(Kakad Khila) 		1123006000NRG24030620230281592 04/06/2023 BHURIYA SHAILESHBHAI RAMANBHAI 1123006WL014649 BHURIYA SHAILESHBHAI RAMANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342738143 BHURIYA SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-020-001/746429414
(Kakad Khila) 		1123006000NRG24030620230281593 04/06/2023 BHURIYA VASANTABEN NARESHBHAI 1123006WL014649 BHURIYA VASANTABEN NARESHBHAI 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342738141 BHURIYA VASANTABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-020-001/746429432
(Kakad Khila) 		1123006000NRG24030620230286033 04/06/2023 BHURIYA NARVATBHAI MADHUBHAI 1123006WL014807 BHURIYA NARVATBHAI MADHUBHAI 00057 BARB0BGGBXX 705 705 Processed 09/06/2023 2342738011 Vahuniya Narvatbhai Madhubhai FINO PAYMENTS BANK LTD(608001)
122 Dhanpur GJ-23-006-020-001/746429432
(Kakad Khila) 		1123006000NRG24030620230286032 04/06/2023 BHURIYA VIKRAMBHAI DIPABHAI 1123006WL014807 BHURIYA VIKRAMBHAI DIPABHAI 00057 BARB0BGGBXX 705 705 Processed 09/06/2023 2342738015 VIKRAM DIPSINGHBHAI VADUNIYA BANK OF BARODA(606985)
123 Dhanpur GJ-23-006-020-001/746429433
(Kakad Khila) 		1123006000NRG24030620230286034 04/06/2023 VAHUNIYA KAJUBHAI JOTIYABHAI 1123006WL014807 VAHUNIYA KAJUBHAI JOTIYABHAI 00057 BARB0BGGBXX 705 705 Processed 09/06/2023 2342738010 VAHUNIYA KAJUBHAI JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-020-001/746429467
(Kakad Khila) 		1123006000NRG24030620230281644 04/06/2023 vahuniya suniben maknabhai 1123006WL014650 vahuniya suniben maknabhai 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342738057 SUNIBEN MAKANABHAI VAHUNIYA BANK OF BARODA(606985)
125 Dhanpur GJ-23-006-020-001/746429482
(Kakad Khila) 		1123006000NRG24030620230286289 04/06/2023 BHURIYA GANGABEN VIRSINGBHAI 1123006WL014818 BHURIYA GANGABEN VIRSINGBHAI 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2342737599 BHURIYA GANGABEN VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-020-001/746429482
(Kakad Khila) 		1123006000NRG24030620230286288 04/06/2023 BHURIYA VIRSINGBHAI RAMSINGBHAI 1123006WL014818 BHURIYA VIRSINGBHAI RAMSINGBHAI 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2342737596 VIRSING RAMSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-020-001/746429542
(Kakad Khila) 		1123006000NRG24030620230281594 04/06/2023 bhabhor navlabhai ablabhai 1123006WL014649 bhabhor navlabhai ablabhai 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2342738186 BHABHOR NAVLABHAI ABALABHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-020-001/7464295618
(Kakad Khila) 		1123006000NRG24030620230281596 04/06/2023 PEMILABEN 1123006WL014649 PEMILABEN 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2342738142 BHURIYA PREMILABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-020-001/7464295693
(Kakad Khila) 		1123006000NRG24030620230281645 04/06/2023 VAHUNIYA JAYESHBHAI MAKANABHAI 1123006WL014650 VAHUNIYA JAYESHBHAI MAKANABHAI 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342738150 VAHUNIYA JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-020-001/7464295693
(Kakad Khila) 		1123006000NRG24030620230281646 04/06/2023 VAHUNIYA SARANGABEN MAKANABHAI 1123006WL014650 VAHUNIYA SARANGABEN MAKANABHAI 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342738149 VAHUNIYA SARANGABEN BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-020-001/7464295695
(Kakad Khila) 		1123006000NRG24030620230281647 04/06/2023 VAHUNIYA GANGABEN VASNABHAI 1123006WL014650 VAHUNIYA GANGABEN VASNABHAI 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342737963 VAHUNIYA GANGABEN VASNABH ICICI BANK LTD(508534)
132 Dhanpur GJ-23-006-020-001/7464295695
(Kakad Khila) 		1123006000NRG24030620230281648 04/06/2023 VAHUNIYA VASNABHAI NANABHAI 1123006WL014650 VAHUNIYA VASNABHAI NANABHAI 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342738055 VAHUNIYA VASNABHAI NANABH ICICI BANK LTD(508534)
133 Dhanpur GJ-23-006-020-001/7464295711
(Kakad Khila) 		1123006000NRG24020620230279327 04/06/2023 Bhuria Navalabhai Rasulbhai 1123006WL014554 Bhuria Navalabhai Rasulbhai 00057 BARB0BGGBXX 1275 1275 Processed 09/06/2023 2342738031 BHURIYA NAVLABHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-020-001/7464295770
(Kakad Khila) 		1123006000NRG24030620230281598 04/06/2023 Bhuriya Anitaben 1123006WL014649 Bhuriya Anitaben 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2342738155 BHURIYA ANITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-020-001/7464295770
(Kakad Khila) 		1123006000NRG24030620230281597 04/06/2023 Bhuriya mukeshbhai 1123006WL014649 Bhuriya mukeshbhai 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2342738147 BHURIYA MUKESHBHAI HIRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-020-001/7464296367
(Kakad Khila) 		1123006000NRG24030620230281651 04/06/2023 Vahuniya Retuben 1123006WL014650 Vahuniya Retuben 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342738058 VAHUNIYA RETUBEN JOKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-020-001/7464296373
(Kakad Khila) 		1123006000NRG24030620230281652 04/06/2023 BHABHOR Rahulbhai Bhavsing 1123006WL014650 BHABHOR Rahulbhai Bhavsing 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2342738067 BHABHOR RAHULBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Dhanpur GJ-23-006-020-001/7464296373
(Kakad Khila) 		1123006000NRG24030620230281653 04/06/2023 BHABHOR Raxaben 1123006WL014650 BHABHOR Raxaben 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2342737557 BHABHOR RAXABEN RAHULBHAI ICICI BANK LTD(508534)
139 Dhanpur GJ-23-006-020-001/7464296418
(Kakad Khila) 		1123006000NRG24030620230281654 04/06/2023 Bariya Rajubhai 1123006WL014650 Bariya Rajubhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2342738029 RAJUBHAI MAKNABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-020-001/7664296496
(Kakad Khila) 		1123006000NRG24030620230281656 04/06/2023 Nalwaya Shardaben Maliyabhai 1123006WL014650 Nalwaya Shardaben Maliyabhai 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2342738182 NALWAYA SHARDABEN MALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-020-001/7664296499
(Kakad Khila) 		1123006000NRG24030620230281658 04/06/2023 BARIYA NAVALSINH NANJIBHAI 1123006WL014650 BARIYA NAVALSINH NANJIBHAI 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2342737564 BARIYA NAVALSINH NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-020-001/7664296502
(Kakad Khila) 		1123006000NRG24030620230281599 04/06/2023 Dineshbhai 1123006WL014649 Dineshbhai 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2342738187 DINESH DHARJI BHABAR NARMADA JHABUA GRAMIN BANK(508515)
143 Dhanpur GJ-23-006-020-001/7664296504
(Kakad Khila) 		1123006000NRG24030620230281602 04/06/2023 Bhuriya Gorkiben 1123006WL014649 Bhuriya Gorkiben 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342738134 GORKIBEN NANUBHAI BHRIA BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-020-001/7664296504
(Kakad Khila) 		1123006000NRG24030620230281603 04/06/2023 Bhuriya Ladudiben 1123006WL014649 Bhuriya Ladudiben 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342738152 BHURIYA LADUDIBEN NANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-020-001/7664296505
(Kakad Khila) 		1123006000NRG24030620230281604 04/06/2023 Bhabhor Pravinbhai 1123006WL014649 Bhabhor Pravinbhai 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342737601 BHABHOR PRAVINBHAI ABHLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Dhanpur GJ-23-006-020-001/7664296505
(Kakad Khila) 		1123006000NRG24030620230281605 04/06/2023 Bhabhor Remaben 1123006WL014649 Bhabhor Remaben 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342737602 REMABEN PRAVINBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-020-001/7664296506
(Kakad Khila) 		1123006000NRG24030620230281606 04/06/2023 Damor Kamleshbhai 1123006WL014649 Damor Kamleshbhai 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342738146 DAMOR KAMLESHBHAI KANJIBH ICICI BANK LTD(508534)
148 Dhanpur GJ-23-006-020-001/7664296506
(Kakad Khila) 		1123006000NRG24030620230281607 04/06/2023 Damor Rekhaben 1123006WL014649 Damor Rekhaben 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342738156 DAMOR REKHABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-020-001/7664296507
(Kakad Khila) 		1123006000NRG24030620230281608 04/06/2023 Damor Maheshbhai 1123006WL014649 Damor Maheshbhai 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342738145 Damor Maheshbhai Kanajibhai FINO PAYMENTS BANK LTD(608001)
150 Dhanpur GJ-23-006-020-001/7664296508
(Kakad Khila) 		1123006000NRG24030620230281611 04/06/2023 Damor Rekhaben 1123006WL014649 Damor Rekhaben 00057 BARB0BGGBXX 940 940 Processed 09/06/2023 2342737533 DAMOR SUREKHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-020-001/7664296508
(Kakad Khila) 		1123006000NRG24030620230281612 04/06/2023 Damor Vinubhai 1123006WL014649 Damor Vinubhai 00057 BARB0BGGBXX 940 940 Processed 09/06/2023 2342738157 VINUBHAI RAMESHBHAI DAMOR BANK OF BARODA(606985)
152 Dhanpur GJ-23-006-020-001/7664296511
(Kakad Khila) 		1123006000NRG24030620230281614 04/06/2023 Damor Badliben 1123006WL014649 Damor Badliben 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2342738151 DAMOR BADLIBEN SHAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-020-001/7664296528
(Kakad Khila) 		1123006000NRG24020620230279334 04/06/2023 Bhabhor Radheshkumar 1123006WL014554 Bhabhor Radheshkumar 00057 BARB0BGGBXX 940 940 Processed 09/06/2023 2342737573 SADIPBHAI LALITBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-020-001/7664296535
(Kakad Khila) 		1123006000NRG24030620230281659 04/06/2023 Bhuriya Hareshbhai 1123006WL014650 Bhuriya Hareshbhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2342737964 BHURIYA HARESHBHAI MOTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Dhanpur GJ-23-006-020-001/7664296535
(Kakad Khila) 		1123006000NRG24030620230281660 04/06/2023 Bhuriya Nathalibe 1123006WL014650 Bhuriya Nathalibe 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2342737965 BHURIYA NATHALIBEN PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-020-001/7664296559
(Kakad Khila) 		1123006000NRG24030620230286292 04/06/2023 Bhuriya Savliben Dhanabhai 1123006WL014818 Bhuriya Savliben Dhanabhai 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2342737595 BHURYA SAVLIBEN DHANABHAI ICICI BANK LTD(508534)
157 Dhanpur GJ-23-006-020-001/7664296560
(Kakad Khila) 		1123006000NRG24020620230279336 04/06/2023 Bhabhor Shaileshbhai Ditabhai 1123006WL014554 Bhabhor Shaileshbhai Ditabhai 00057 BARB0BGGBXX 940 940 Processed 09/06/2023 2342737555 BHABHOR SHAILESHKUMAR DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Dhanpur GJ-23-006-020-001/7664296579
(Kakad Khila) 		1123006000NRG24020620230279338 04/06/2023 Solanki Anitaben 1123006WL014554 Solanki Anitaben 00057 BARB0BGGBXX 940 940 Processed 09/06/2023 2342737571 MRS ANITABEN MAHESHBHAI SOLANKI STATE BANK OF INDIA(508548)
159 Dhanpur GJ-23-006-020-001/7664296579
(Kakad Khila) 		1123006000NRG24020620230279337 04/06/2023 Solanki Maheshbhai 1123006WL014554 Solanki Maheshbhai 00057 BARB0BGGBXX 940 940 Processed 09/06/2023 2342737572 SOLANKI MAHESHBHAI NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-020-001/7664296581
(Kakad Khila) 		1123006000NRG24030620230286035 04/06/2023 Vahuniya Sumitraben 1123006WL014807 Vahuniya Sumitraben 00057 BARB0BGGBXX 705 705 Processed 09/06/2023 2342738044 VAHUNIYA SUMITRABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-020-001/7664296851
(Kakad Khila) 		1123006000NRG24030620230286036 04/06/2023 Kamlaben 1123006WL014807 Kamlaben 00057 BARB0BGGBXX 705 705 Processed 09/06/2023 2342738009 [M]KAMALABEN U/G DIPSINGHBHAI VADUNIYA BANK OF BARODA(606985)
162 Dhanpur GJ-23-006-020-001/7664296858
(Kakad Khila) 		1123006000NRG24030620230281662 04/06/2023 Bariya Kamlaben 1123006WL014650 Bariya Kamlaben 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2342737424 BARIYA KAMALABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-020-001/7664296858
(Kakad Khila) 		1123006000NRG24030620230281661 04/06/2023 Bariya Rajubhai 1123006WL014650 Bariya Rajubhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2342737423 BARIYA RAJUBHAI VAJESIH BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-020-001/7664296864
(Kakad Khila) 		1123006000NRG24030620230281667 04/06/2023 Bariya Tinuben 1123006WL014650 Bariya Tinuben 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2342738159 BARIYA TINUBEN KHUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Dhanpur GJ-23-006-020-001/7664296864
(Kakad Khila) 		1123006000NRG24030620230281666 04/06/2023 Khumanbhai 1123006WL014650 Khumanbhai 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2342738154 BARIYA KHUMANBHAI DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-020-001/7664296870
(Kakad Khila) 		1123006000NRG24030620230281668 04/06/2023 Vahuniya Dineshbhai 1123006WL014650 Vahuniya Dineshbhai 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342738059 VAHUNIYA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-020-001/7664296890
(Kakad Khila) 		1123006000NRG24030620230286294 04/06/2023 Bhuriya Lilaben Manubhai 1123006WL014818 Bhuriya Lilaben Manubhai 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2342737575 MRS LILABEN MANUBHAI BHURIYA STATE BANK OF INDIA(508548)
168 Dhanpur GJ-23-006-020-001/7669296952
(Kakad Khila) 		1123006000NRG24030620230281617 04/06/2023 Kakiben 1123006WL014649 Kakiben 00057 BARB0BGGBXX 1000 1000 Processed 09/06/2023 2342737409 KALARA KAKIBEN KANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Dhanpur GJ-23-006-020-001/7669296953
(Kakad Khila) 		1123006000NRG24030620230281618 04/06/2023 NareshbhaiKhopariyabhai 1123006WL014649 NareshbhaiKhopariyabhai 00057 BARB0BGGBXX 1000 1000 Processed 09/06/2023 2342738060 KALARA NARESHBHAI KHOPARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-020-001/7669296968
(Kakad Khila) 		1123006000NRG24020620230279339 04/06/2023 Virsing 1123006WL014554 Virsing 00057 BARB0BGGBXX 1275 1275 Processed 09/06/2023 2342738028 VIRSINGBHAI JANGALIYABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-020-001/7669296969
(Kakad Khila) 		1123006000NRG24020620230279340 04/06/2023 Vahuniya Rajubhai Galiyabhai 1123006WL014554 Vahuniya Rajubhai Galiyabhai 00057 BARB0BGGBXX 1275 1275 Processed 09/06/2023 2342738032 VAHUNIA RAJUBHAI GALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-020-001/7669296970
(Kakad Khila) 		1123006000NRG24020620230279341 04/06/2023 Devliben 1123006WL014554 Devliben 00057 BARB0BGGBXX 1275 1275 Processed 09/06/2023 2342738033 KALARA DEVLIBEN JANGALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-020-001/7669296971
(Kakad Khila) 		1123006000NRG24020620230279342 04/06/2023 Gitaben 1123006WL014554 Gitaben 00057 BARB0BGGBXX 1275 1275 Processed 09/06/2023 2342738034 KALARA GITABEN JANGALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-020-001/7669296972
(Kakad Khila) 		1123006000NRG24020620230279343 04/06/2023 Kalara Manubhai Jangalyabhai 1123006WL014554 Kalara Manubhai Jangalyabhai 00057 BARB0BGGBXX 1275 1275 Processed 09/06/2023 2342738030 KALARA MANUBHAI JANGALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-020-001/7669296973
(Kakad Khila) 		1123006000NRG24020620230279344 04/06/2023 Kanubhai 1123006WL014554 Kanubhai 00057 BARB0BGGBXX 1275 1275 Processed 09/06/2023 2342738158 HATHILA KANUBHAI KHATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-020-001/7669296974
(Kakad Khila) 		1123006000NRG24020620230279345 04/06/2023 Bharatabhai 1123006WL014554 Bharatabhai 00057 BARB0BGGBXX 1275 1275 Processed 09/06/2023 2342738079 KALARA BHARATABHAI DHULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-020-001/7669296974
(Kakad Khila) 		1123006000NRG24020620230279346 04/06/2023 Kamilaben 1123006WL014554 Kamilaben 00057 BARB0BGGBXX 705 705 Processed 09/06/2023 2342738135 KAMIBEN BHARTABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-020-001/7669296975
(Kakad Khila) 		1123006000NRG24020620230279348 04/06/2023 Velaben 1123006WL014554 Velaben 00057 BARB0BGGBXX 705 705 Processed 09/06/2023 2342738137 VELABEN JANGAIYABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-020-001/7669297056
(Kakad Khila) 		1123006000NRG24030620230286037 04/06/2023 Arjunbhai 1123006WL014807 Arjunbhai 00057 BARB0BGGBXX 705 705 Processed 09/06/2023 2342737966 VAHUNIYA ARJUNBHAI RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-020-001/7669297097
(Kakad Khila) 		1123006000NRG24030620230281623 04/06/2023 Badiyabhai 1123006WL014649 Badiyabhai 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2342737704 BADIYABHAI SAVSING BHAI BHABHO BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-025-001/1988339
(Khalta Garabdi) 		1123006000NRG24030620230286375 04/06/2023 Dalsukhbhai 1123006WL014821 Dalsukhbhai 00057 BARB0BGGBXX 3055 3055 Processed 09/06/2023 2342737731 BHURIYA DALSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-025-001/1988339
(Khalta Garabdi) 		1123006000NRG24030620230286376 04/06/2023 Santaben 1123006WL014821 Santaben 00057 BARB0BGGBXX 3055 3055 Processed 09/06/2023 2342737721 SHANTABEN DALSUKHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-025-001/5569949
(Khalta Garabdi) 		1123006000NRG24030620230286475 04/06/2023 BHURIYA DIPSING PANGALABHAI 1123006WL014825 BHURIYA DIPSING PANGALABHAI 00057 BARB0BGGBXX 3055 3055 Processed 09/06/2023 2342737916 BHURIYA DIPABHAI PAGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-025-001/5569949
(Khalta Garabdi) 		1123006000NRG24030620230286474 04/06/2023 Pagalabhai Ranjibhai 1123006WL014825 Pagalabhai Ranjibhai 00057 BARB0BGGBXX 3290 3290 Processed 09/06/2023 2342737969 Mr. PANGLABHAI RANJIBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
185 Dhanpur GJ-23-006-025-001/5570091
(Khalta Garabdi) 		1123006000NRG24030620230286378 04/06/2023 SABIRBHAI 1123006WL014821 SABIRBHAI 00057 BARB0BGGBXX 3290 3290 Processed 09/06/2023 2342737983 SABIRBHAI VARABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-025-001/5570093
(Khalta Garabdi) 		1123006000NRG24030620230286379 04/06/2023 CHANDARABHAI 1123006WL014821 CHANDARABHAI 00057 BARB0BGGBXX 3290 3290 Processed 09/06/2023 2342737977 CHANDRASINH AVALIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-025-001/5570097
(Khalta Garabdi) 		1123006000NRG24030620230286380 04/06/2023 SARDABEN 1123006WL014821 SARDABEN 00057 BARB0BGGBXX 3290 3290 Processed 09/06/2023 2342738049 BHURIYA SHARDABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-025-001/5570101
(Khalta Garabdi) 		1123006000NRG24030620230286476 04/06/2023 DANGI RANVIRSINH PARTAPSINH 1123006WL014825 DANGI RANVIRSINH PARTAPSINH 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2342737733 DANGI RANVIRSING BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-025-001/5571757
(Khalta Garabdi) 		1123006000NRG24030620230286382 04/06/2023 AMARSING 1123006WL014821 AMARSING 00057 BARB0BGGBXX 3055 3055 Processed 09/06/2023 2342737975 AMARSINH KHAPARBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-025-001/5571757
(Khalta Garabdi) 		1123006000NRG24030620230286383 04/06/2023 VASANTABE 1123006WL014821 VASANTABE 00057 BARB0BGGBXX 2820 2820 Processed 09/06/2023 2342737411 VASANTABEN AMARSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-025-001/5571775
(Khalta Garabdi) 		1123006000NRG24030620230286384 04/06/2023 RAMANBHAI 1123006WL014821 RAMANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 09/06/2023 2342737979 RAMANBHAI NARSINH BHURIA BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-025-001/5571776
(Khalta Garabdi) 		1123006000NRG24030620230286477 04/06/2023 RAVAT KANTIBEN 1123006WL014825 RAVAT KANTIBEN 00057 BARB0BGGBXX 3055 3055 Processed 09/06/2023 2342737825 KANTIBEN MATHURBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-025-001/5579015507
(Khalta Garabdi) 		1123006000NRG24030620230286387 04/06/2023 BHURIYA GANPATBHAI KHAPRIYABHAI 1123006WL014821 BHURIYA GANPATBHAI KHAPRIYABHAI 00057 BARB0BGGBXX 3055 3055 Processed 09/06/2023 2342737416 BHURIYA GANAPATSINH KHAPARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-025-001/5579015586
(Khalta Garabdi) 		1123006000NRG24030620230286390 04/06/2023 BHURIYA RAMESHBHAI CHAGANBHAI 1123006WL014821 BHURIYA RAMESHBHAI CHAGANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 09/06/2023 2342737410 RAMESHBHAI CHAGANBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-025-001/5579015587
(Khalta Garabdi) 		1123006000NRG24030620230286391 04/06/2023 BHURIYA DINESHBHAI CHAGANBHAI 1123006WL014821 BHURIYA DINESHBHAI CHAGANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 09/06/2023 2342737415 BHURIYA DINESHBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-025-001/5579015588
(Khalta Garabdi) 		1123006000NRG24030620230286392 04/06/2023 BHURIYA KAMLESHBHAI CHAGANBHAI 1123006WL014821 BHURIYA KAMLESHBHAI CHAGANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 09/06/2023 2342737413 BHURIYA KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-025-001/5579015613
(Khalta Garabdi) 		1123006000NRG24030620230286393 04/06/2023 BARIA SANKARBHAI GULABBHAI 1123006WL014821 BARIA SANKARBHAI GULABBHAI 00057 BARB0BGGBXX 3290 3290 Processed 09/06/2023 2342737732 MR SHANKARBHAI GULABSINH BARIA STATE BANK OF INDIA(508548)
198 Dhanpur GJ-23-006-025-001/5579015617
(Khalta Garabdi) 		1123006000NRG24030620230286480 04/06/2023 MOHANIYA SANJAYKUMAR POPATBHAI 1123006WL014825 MOHANIYA SANJAYKUMAR POPATBHAI 00057 BARB0BGGBXX 3055 3055 Processed 09/06/2023 2342737534 SANJAYBHAI POPATBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-025-001/5579015684
(Khalta Garabdi) 		1123006000NRG24030620230286394 04/06/2023 BHURIYA KEHTUBEN CHNDRASINGBHAI 1123006WL014821 BHURIYA KEHTUBEN CHNDRASINGBHAI 00057 BARB0BGGBXX 3290 3290 Processed 09/06/2023 2342737926 BHURIYA KEHTUBEN BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-025-001/5579015708
(Khalta Garabdi) 		1123006000NRG24030620230286397 04/06/2023 BHURIYA SAKITABEN SANKARBHAI 1123006WL014821 BHURIYA SAKITABEN SANKARBHAI 00057 BARB0BGGBXX 3055 3055 Processed 09/06/2023 2342737734 BHURIYA SAKITABEN BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-025-001/5579015708
(Khalta Garabdi) 		1123006000NRG24030620230286396 04/06/2023 BHURIYA SANKARBHAI DALSINGBHAI 1123006WL014821 BHURIYA SANKARBHAI DALSINGBHAI 00057 BARB0BGGBXX 3055 3055 Processed 09/06/2023 2342737719 SHANKARBHAI DALABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-025-001/5579015761
(Khalta Garabdi) 		1123006000NRG24030620230286482 04/06/2023 RAVAT ARJUNSINH CHHANDRASINH 1123006WL014825 RAVAT ARJUNSINH CHHANDRASINH 00057 BARB0BGGBXX 3055 3055 Processed 09/06/2023 2342737724 ARJUNSINH CHANDRASINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-025-001/5579015768
(Khalta Garabdi) 		1123006000NRG24030620230286484 04/06/2023 RAVAT KASIBEN BHOPATBHAI 1123006WL014825 RAVAT KASIBEN BHOPATBHAI 00057 BARB0BGGBXX 3055 3055 Processed 09/06/2023 2342738045 KATUBEN BHOPATBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-025-001/5579015809
(Khalta Garabdi) 		1123006000NRG24030620230286485 04/06/2023 SANGOD HIMATBHAI NARVATBHAI 1123006WL014825 SANGOD HIMATBHAI NARVATBHAI 00057 BARB0BGGBXX 3055 3055 Processed 09/06/2023 2342737414 SANGOD HIMMATBHAI NARAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-025-001/5579015840
(Khalta Garabdi) 		1123006000NRG24030620230286399 04/06/2023 BHURIYA MANOJKUMAR CHNDRASINH 1123006WL014821 BHURIYA MANOJKUMAR CHNDRASINH 00057 BARB0BGGBXX 3055 3055 Processed 09/06/2023 2342737412 MANOJKUMAR CHANDRASINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-025-001/5579015968
(Khalta Garabdi) 		1123006000NRG24030620230286400 04/06/2023 BHURIYA DHOLIYABHAI SANABHAI 1123006WL014821 BHURIYA DHOLIYABHAI SANABHAI 00057 BARB0BGGBXX 3055 3055 Processed 09/06/2023 2342737720 Mr. DHOLIYABHAI SHANABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
207 Dhanpur GJ-23-006-025-001/5579015968
(Khalta Garabdi) 		1123006000NRG24030620230286401 04/06/2023 BHURIYA MULABHAI SANABHAI 1123006WL014821 BHURIYA MULABHAI SANABHAI 00057 BARB0BGGBXX 3055 3055 Processed 09/06/2023 2342738046 Mr. MULABHAI SHANABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
208 Dhanpur GJ-23-006-025-001/5579015985
(Khalta Garabdi) 		1123006000NRG24030620230286487 04/06/2023 DANGI PARTAPSINH VELJIBHAI 1123006WL014825 DANGI PARTAPSINH VELJIBHAI 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2342737548 DANGI PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
209 Dhanpur GJ-23-006-025-001/5579016069
(Khalta Garabdi) 		1123006000NRG24030620230286403 04/06/2023 BHURIYA MAHESHBHAI MULABHAI 1123006WL014821 BHURIYA MAHESHBHAI MULABHAI 00057 BARB0BGGBXX 2820 2820 Processed 09/06/2023 2342738047 MAHESHBHAI MULIABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-025-001/5579016147
(Khalta Garabdi) 		1123006000NRG24030620230286489 04/06/2023 MOHANIYA SAKUBEN LAXMANBHAI 1123006WL014825 MOHANIYA SAKUBEN LAXMANBHAI 00057 BARB0BGGBXX 3055 3055 Processed 09/06/2023 2342737948 SHAKUBEN LAXMANBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-025-001/5579016162
(Khalta Garabdi) 		1123006000NRG24030620230286407 04/06/2023 BHURIYA DAHESHBHAI MULABHAI 1123006WL014821 BHURIYA DAHESHBHAI MULABHAI 00057 BARB0BGGBXX 3055 3055 Processed 09/06/2023 2342737729 DAHESHBHAI MULIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-025-001/557901696
(Khalta Garabdi) 		1123006000NRG24030620230286491 04/06/2023 BHURIYA MADHAVSINH DIPABHAI 1123006WL014825 BHURIYA MADHAVSINH DIPABHAI 00057 BARB0BGGBXX 3055 3055 Processed 09/06/2023 2342737736 MADHAV SINH DIPA BHAI BHURYA BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-028-001/5578001923
(Kotambi) 		1123006000NRG24030620230286532 04/06/2023 MAIDA NARVATBHAI KANJIBHAI 1123006WL014828 MAIDA NARVATBHAI KANJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2342737418 NARVATBHAI KANJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-028-001/5578002132
(Kotambi) 		1123006000NRG24030620230286533 04/06/2023 MAIDA KESHAVBHAI SARSINGBHAI 1123006WL014828 MAIDA KESHAVBHAI SARSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2342737420 Mr. KESHAVBHAI SARSINGBHAI MAIDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
215 Dhanpur GJ-23-006-028-002/1974040
(Kotambi) 		1123006000NRG24020620230277552 04/06/2023 MEDA VARJUBEN NAGARABHAI 1123006WL014488 MEDA VARJUBEN NAGARABHAI 00057 BARB0BGGBXX 1500 1500 Processed 09/06/2023 2342737725 VARJUBEN NAGARSINH MEDA BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-028-002/1974073
(Kotambi) 		1123006000NRG24030620230286544 04/06/2023 NAAVATBHAI 1123006WL014828 NAAVATBHAI 00057 BARB0BGGBXX 2629 2629 Processed 09/06/2023 2342737830 VAKHLA NARAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-028-002/2535-A
(Kotambi) 		1123006000NRG24030620230286545 04/06/2023 Sunilbhai Balvantbhai Maida 1123006WL014828 Sunilbhai Balvantbhai Maida 00057 BARB0BGGBXX 3107 3107 Processed 09/06/2023 2342737419 Sunilbhai Balvantbhai Maida FINO PAYMENTS BANK LTD(608001)
218 Dhanpur GJ-23-006-028-002/35
(Kotambi) 		1123006000NRG24030620230286546 04/06/2023 VAKHALA BALIBEN VARSINGBHAI 1123006WL014828 VAKHALA BALIBEN VARSINGBHAI 00057 BARB0BGGBXX 2868 2868 Processed 09/06/2023 2342737831 VAKHALA BALIBEN VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-028-002/35
(Kotambi) 		1123006000NRG24030620230286547 04/06/2023 VAKHALA SAKOBEN VARSINGBHAI 1123006WL014828 VAKHALA SAKOBEN VARSINGBHAI 00057 BARB0BGGBXX 2390 2390 Processed 09/06/2023 2342737829 SHKINABEN VARSINH VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-028-002/5568636
(Kotambi) 		1123006000NRG24030620230286548 04/06/2023 VAKHALA SABURBHAI TERIYABHAI 1123006WL014828 VAKHALA SABURBHAI TERIYABHAI 00057 BARB0BGGBXX 2868 2868 Processed 09/06/2023 2342737833 SABURBHAI TERIYABHAI VAKHLA BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-028-002/5578002013
(Kotambi) 		1123006000NRG24020620230277558 04/06/2023 pasaya ujiben narvatbhai 1123006WL014488 pasaya ujiben narvatbhai 00057 BARB0BGGBXX 1500 1500 Processed 09/06/2023 2342737722 UAJIBEN NARVATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-028-002/557800218
(Kotambi) 		1123006000NRG24020620230277559 04/06/2023 MAIDA LALITABEN SANIYABHAI 1123006WL014488 MAIDA LALITABEN SANIYABHAI 00057 BARB0BGGBXX 1500 1500 Processed 09/06/2023 2342737727 LALITA SHANIA MEDA BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-028-002/557800219
(Kotambi) 		1123006000NRG24020620230277561 04/06/2023 MAIDA DHANABHAI BALUBHAI 1123006WL014488 MAIDA DHANABHAI BALUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 09/06/2023 2342737737 MAIDA DHANABHAI BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-028-002/557800219
(Kotambi) 		1123006000NRG24020620230277562 04/06/2023 MAIDA SURESHBHAI BALUBHAI 1123006WL014488 MAIDA SURESHBHAI BALUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2342737726 SURESHBHAI BABUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-028-002/557800221
(Kotambi) 		1123006000NRG24020620230277563 04/06/2023 MAIDA PANKAJBHAI NAGARSINGBHAI 1123006WL014488 MAIDA PANKAJBHAI NAGARSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2342737739 MAIDA PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-028-002/557800221
(Kotambi) 		1123006000NRG24020620230277564 04/06/2023 MAIDA SANJAYBHAI SANIYABHAI 1123006WL014488 MAIDA SANJAYBHAI SANIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2342737728 SANJAYBHAI SHANIABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-028-002/557800225
(Kotambi) 		1123006000NRG24020620230277565 04/06/2023 MAIDA SUREKHABEN KALSINGBHAI 1123006WL014488 MAIDA SUREKHABEN KALSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2342737735 MAIDA SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-028-002/5678
(Kotambi) 		1123006000NRG24030620230286553 04/06/2023 VAKHALA GITABEN LAXMANBHAI 1123006WL014828 VAKHALA GITABEN LAXMANBHAI 00057 BARB0BGGBXX 2390 2390 Processed 09/06/2023 2342737834 VAKHLA GITABEN BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-028-002/5678
(Kotambi) 		1123006000NRG24030620230286552 04/06/2023 VAKHALA LAXMANBHAI SABURBHAI 1123006WL014828 VAKHALA LAXMANBHAI SABURBHAI 00057 BARB0BGGBXX 2629 2629 Processed 09/06/2023 2342737832 VAKHLA LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-028-003/5578001824
(Kotambi) 		1123006000NRG24020620230278552 04/06/2023 PASAYA RUPSINGBHAI ABHESINGBHAI 1123006WL014526 PASAYA RUPSINGBHAI ABHESINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2342738035 PASAYA RUPASINGBHAI ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-032-001/5567279
(Limdi Medhari) 		1123006000NRG24020620230277683 04/06/2023 sachinbhai 1123006WL014495 sachinbhai 00057 BARB0BGGBXX 1494 1494 Processed 09/06/2023 2342737607 MR SACHINKUMAR DILIPBHAI RATHAVA STATE BANK OF INDIA(508548)
232 Dhanpur GJ-23-006-032-001/559826783
(Limdi Medhari) 		1123006000NRG24020620230277687 04/06/2023 PRBATBAHI GULABAHI 1123006WL014495 PRBATBAHI GULABAHI 00057 BARB0BGGBXX 1494 1494 Processed 09/06/2023 2342737914 PRABHATSINHBHAI GULABSINHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-032-002/559826926
(Limdi Medhari) 		1123006000NRG24030620230286573 04/06/2023 CHAUHAN KIRITBHAI SARDARBHAI 1123006WL014831 CHAUHAN KIRITBHAI SARDARBHAI 00057 BARB0BGGBXX 3237 3237 Processed 09/06/2023 2342737403 CHAUHAN KIRITBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-032-002/559826926
(Limdi Medhari) 		1123006000NRG24030620230286574 04/06/2023 CHAUHAN VARSHBEN SARDARBHAI 1123006WL014831 CHAUHAN VARSHBEN SARDARBHAI 00057 BARB0BGGBXX 3237 3237 Processed 09/06/2023 2342738199 Chauhan Varshaben Sardarsinh FINO PAYMENTS BANK LTD(608001)
235 Dhanpur GJ-23-006-032-002/559826928
(Limdi Medhari) 		1123006000NRG24030620230286575 04/06/2023 CHAUHAN DULIBEN SAGANBHAI 1123006WL014831 CHAUHAN DULIBEN SAGANBHAI 00057 BARB0BGGBXX 3237 3237 Processed 09/06/2023 2342737404 Chauhan Dhuliben FINO PAYMENTS BANK LTD(608001)
236 Dhanpur GJ-23-006-032-002/559826929
(Limdi Medhari) 		1123006000NRG24030620230286576 04/06/2023 CHAUHAN ARVINDABEN VIKARMBHAI 1123006WL014831 CHAUHAN ARVINDABEN VIKARMBHAI 00057 BARB0BGGBXX 3237 3237 Processed 09/06/2023 2342738198 CHAUHAN ARVINDABEN VIKRAMSINH BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-032-002/559826930
(Limdi Medhari) 		1123006000NRG24030620230286578 04/06/2023 CHAUHAN ALTABEN NATVARBHAI 1123006WL014831 CHAUHAN ALTABEN NATVARBHAI 00057 BARB0BGGBXX 3237 3237 Processed 09/06/2023 2342737402 Altaben Natvarsinh Chauhan FINO PAYMENTS BANK LTD(608001)
238 Dhanpur GJ-23-006-032-002/559826930
(Limdi Medhari) 		1123006000NRG24030620230286577 04/06/2023 CHAUHAN HITERANDABHAI NATVARBHAI 1123006WL014831 CHAUHAN HITERANDABHAI NATVARBHAI 00057 BARB0BGGBXX 3237 3237 Processed 09/06/2023 2342737405 Hitendrakumar Natvarsinh Chauhan FINO PAYMENTS BANK LTD(608001)
239 Dhanpur GJ-23-006-032-002/559826931
(Limdi Medhari) 		1123006000NRG24030620230286579 04/06/2023 CHAUHAN LILABEN SARDARBHAI 1123006WL014831 CHAUHAN LILABEN SARDARBHAI 00057 BARB0BGGBXX 3237 3237 Processed 09/06/2023 2342738197 CHAUHAN LEELABEN BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-032-002/559826933
(Limdi Medhari) 		1123006000NRG24030620230286580 04/06/2023 CHAUHAN DILAVARBHAI SALUBHAI 1123006WL014831 CHAUHAN DILAVARBHAI SALUBHAI 00057 BARB0BGGBXX 3237 3237 Processed 09/06/2023 2342738196 DILAVARBHAI SALUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-032-002/559826933
(Limdi Medhari) 		1123006000NRG24030620230286581 04/06/2023 CHAUHANLILABEN DILAVARBHAI 1123006WL014831 CHAUHANLILABEN DILAVARBHAI 00057 BARB0BGGBXX 3237 3237 Processed 09/06/2023 2342737406 Lilaben Dilvarbhai Chauhan FINO PAYMENTS BANK LTD(608001)
242 Dhanpur GJ-23-006-032-002/559826934
(Limdi Medhari) 		1123006000NRG24030620230286582 04/06/2023 CHAUHAN CAMPABEN NARPATBHAI 1123006WL014831 CHAUHAN CAMPABEN NARPATBHAI 00057 BARB0BGGBXX 3237 3237 Processed 09/06/2023 2342738195 CHAUHAN CHAMPABEN NARAPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dhanpur GJ-23-006-032-002/5598271523
(Limdi Medhari) 		1123006000NRG24030620230286584 04/06/2023 CHAUHAN MAHESHBHAI 1123006WL014831 CHAUHAN MAHESHBHAI 00057 BARB0BGGBXX 3984 3984 Processed 09/06/2023 2342738183 MAHESAHKUMAR KABHASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-036-001/566910306
(Modhva) 		1123006000NRG24020620230274075 04/06/2023 Patel Baliben Kanjibhai 1123006WL014372 Patel Baliben Kanjibhai 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2342738002 BALIBEN ICICI BANK LTD(508534)
245 Dhanpur GJ-23-006-036-001/566910306
(Modhva) 		1123006000NRG24020620230274074 04/06/2023 Patel kanjibhai raysing 1123006WL014372 Patel kanjibhai raysing 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2342738003 KANJIBHAI ICICI BANK LTD(508534)
246 Dhanpur GJ-23-006-036-001/566910772
(Modhva) 		1123006000NRG24020620230274077 04/06/2023 NAYAK RAMILABEN SHANABHAI 1123006WL014372 NAYAK RAMILABEN SHANABHAI 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2342737844 RAMILABEN SHANABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
247 Dhanpur GJ-23-006-040-001/55771091
(Panam) 		1123006000NRG24030620230286658 04/06/2023 RAVAT BHURABHAI KALYANBHAI 1123006WL014837 RAVAT BHURABHAI KALYANBHAI 00057 BARB0BGGBXX 3486 3486 Processed 09/06/2023 2342737730 Ravat Bhurabhai FINO PAYMENTS BANK LTD(608001)
248 Dhanpur GJ-23-006-040-001/55771179
(Panam) 		1123006000NRG24030620230286659 04/06/2023 VAHUNIYA KALAMBHAI LALJIBHAI 1123006WL014837 VAHUNIYA KALAMBHAI LALJIBHAI 00057 BARB0BGGBXX 3486 3486 Processed 09/06/2023 2342737924 KALAMBHAI LALABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-041-002/557901493
(Pav) 		1123006000NRG24030620230286680 04/06/2023 Sangod Kasmaben Kanubhai 1123006WL014838 Sangod Kasmaben Kanubhai 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342738082 SANGOD KASMABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-041-002/557901493
(Pav) 		1123006000NRG24030620230286679 04/06/2023 Sangod Shanubhai Shimaliyabhai 1123006WL014838 Sangod Shanubhai Shimaliyabhai 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342738081 SANGOD SHANUBHAI SHIMALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-041-002/6679098734
(Pav) 		1123006000NRG24030620230286682 04/06/2023 SANGOD LILABEN ARVINDBHAI 1123006WL014838 SANGOD LILABEN ARVINDBHAI 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342738083 SANGOD LILABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-041-002/6679098840
(Pav) 		1123006000NRG24030620230286683 04/06/2023 Sangod Gitaben Kalubhai 1123006WL014838 Sangod Gitaben Kalubhai 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342738085 SANGOD GITABEN KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-041-002/6679098842
(Pav) 		1123006000NRG24030620230286686 04/06/2023 Sangod Pravatbhai Simaliyabhai 1123006WL014838 Sangod Pravatbhai Simaliyabhai 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342738087 PARVATBHAI SIMALIYABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-041-002/6679098842
(Pav) 		1123006000NRG24030620230286687 04/06/2023 Sangod Senaben Pravatbhai 1123006WL014838 Sangod Senaben Pravatbhai 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342738086 SENABEN PARVATBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-041-002/6679098843
(Pav) 		1123006000NRG24030620230286688 04/06/2023 Sangod Khumanbhai 1123006WL014838 Sangod Khumanbhai 00057 BARB0BGGBXX 1880 1880 Processed 09/06/2023 2342738088 SANGOD KHUMANBHAI PARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-041-002/6679098843
(Pav) 		1123006000NRG24030620230286689 04/06/2023 Sangod Vinaben 1123006WL014838 Sangod Vinaben 00057 BARB0BGGBXX 2241 2241 Processed 09/06/2023 2342738084 SANGOD VINABEN ABARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-041-002/6679098846
(Pav) 		1123006000NRG24030620230286692 04/06/2023 Sangod Kasamaben Simaliyabhai 1123006WL014838 Sangod Kasamaben Simaliyabhai 00057 BARB0BGGBXX 2241 2241 Processed 09/06/2023 2342738080 RAMTIBEN SIMALIYABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
258 Dhanpur GJ-23-006-042-002/1975570
(Pipariya (To)) 		1123006000NRG24020620230278381 04/06/2023 Bariya Mhirajbhai Kalpeshbhai 1123006WL014518 Bariya Mhirajbhai Kalpeshbhai 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2342737706 MAHIRAJ KALPESH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-042-002/1975573
(Pipariya (To)) 		1123006000NRG24020620230278384 04/06/2023 Bariya Kamleshbhai Hareshbhai 1123006WL014518 Bariya Kamleshbhai Hareshbhai 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2342737707 BARIYA KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-042-002/5567421
(Pipariya (To)) 		1123006000NRG24020620230278393 04/06/2023 BARIYA HARISHBHAI 1123006WL014518 BARIYA HARISHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2342737980 HARISHBHAI PRATAPBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-042-002/5567421
(Pipariya (To)) 		1123006000NRG24020620230278394 04/06/2023 VASENTABEN 1123006WL014518 VASENTABEN 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2342737981 VASANTABEN HARISHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-042-002/557800846
(Pipariya (To)) 		1123006000NRG24020620230278408 04/06/2023 BAREYA CHANDRIKABEN MUKESHBHAI 1123006WL014518 BAREYA CHANDRIKABEN MUKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2342738050 CHANDRIKABEN MUKESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-042-002/557800850
(Pipariya (To)) 		1123006000NRG24020620230278412 04/06/2023 BAREYA MUKESBHAE HARESBHAI 1123006WL014518 BAREYA MUKESBHAE HARESBHAI 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2342738048 MUKESHBHAI HARESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-043-001/557801147
(Pipearo) 		1123006000NRG24030620230286693 04/06/2023 khabad Rakeshbai Amarsiha 1123006WL014839 khabad Rakeshbai Amarsiha 00057 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2342737528 Rakeshkumar Amarsinh Khabad FINO PAYMENTS BANK LTD(608001)
265 Dhanpur GJ-23-006-043-001/557801313
(Pipearo) 		1123006000NRG24020620230279350 04/06/2023 sandipbhai 1123006WL014555 sandipbhai 00057 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2342737989 SANDIPKUMAR RAMESHBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-043-001/557802045
(Pipearo) 		1123006000NRG24030620230286696 04/06/2023 khabad amarsinh mohanbhai 1123006WL014839 khabad amarsinh mohanbhai 00057 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2342738107 Mr. AMARSING MOHANBHAI KHABAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
267 Dhanpur GJ-23-006-043-001/557802045
(Pipearo) 		1123006000NRG24030620230286697 04/06/2023 Khabad Ashishkumar Rakeshbhai 1123006WL014839 Khabad Ashishkumar Rakeshbhai 00057 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2342738108 ASHISHKUMAR RAKESHBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-043-001/557802046
(Pipearo) 		1123006000NRG24030620230286698 04/06/2023 Khabad Pankajkumar Rakeshbhai 1123006WL014839 Khabad Pankajkumar Rakeshbhai 00057 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2342738110 PANKAJKUMAR RAKESHBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-043-003/557800014
(Pipearo) 		1123006000NRG24020620230278441 04/06/2023 paramar bhavsing.vechhatbhai 1123006WL014520 paramar bhavsing.vechhatbhai 00057 BARB0BGGBXX 2250 2250 Processed 09/06/2023 2342737973 Mr. BHAVASINH VESTABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
270 Dhanpur GJ-23-006-043-003/557801910
(Pipearo) 		1123006000NRG24020620230278444 04/06/2023 PARMAR LILABEN SOMABHAI 1123006WL014520 PARMAR LILABEN SOMABHAI 00057 BARB0BGGBXX 2250 2250 Processed 09/06/2023 2342737841 MS LILABEN SOMABHAI PARMAR STATE BANK OF INDIA(508548)
271 Dhanpur GJ-23-006-044-001/557800707
(Pipodra) 		1123006000NRG24020620230278518 04/06/2023 palas shaileshbhai 1123006WL014525 palas shaileshbhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2342737529 PALAS SHAILESH BHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-044-001/557800802
(Pipodra) 		1123006000NRG24030620230282202 04/06/2023 NINAMA SATARSINH VIRABHAI 1123006WL014680 NINAMA SATARSINH VIRABHAI 00057 BARB0BGGBXX 1912 1912 Processed 09/06/2023 2342737826 Minama Chhatrasing Virabhai FINO PAYMENTS BANK LTD(608001)
273 Dhanpur GJ-23-006-045-001/667909531
(Rachhava) 		1123006000NRG24030620230286739 04/06/2023 pravtshin rayshin lavriya 1123006WL014842 pravtshin rayshin lavriya 00057 BARB0BGGBXX 940 940 Processed 09/06/2023 2342737828 PARVATSINH RAYSINH LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
274 Dhanpur GJ-23-006-045-001/667909532
(Rachhava) 		1123006000NRG24030620230286740 04/06/2023 tinaben mukeshbhai lavariya 1123006WL014842 tinaben mukeshbhai lavariya 00057 BARB0BGGBXX 940 940 Processed 09/06/2023 2342738061 TINABEN MUKESHBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-045-001/667909561
(Rachhava) 		1123006000NRG24030620230286741 04/06/2023 LAVARIYA AMRSHINBHAI 1123006WL014842 LAVARIYA AMRSHINBHAI 00057 BARB0BGGBXX 940 940 Processed 09/06/2023 2342738065 AMARSINH CHAGANBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
276 Dhanpur GJ-23-006-045-001/667909562
(Rachhava) 		1123006000NRG24030620230286743 04/06/2023 LAVRIYA PRAVINKUMAR 1123006WL014842 LAVRIYA PRAVINKUMAR 00057 BARB0BGGBXX 940 940 Processed 09/06/2023 2342737949 Lavariya Pravinkumar Gemabhai FINO PAYMENTS BANK LTD(608001)
277 Dhanpur GJ-23-006-045-001/667909565
(Rachhava) 		1123006000NRG24030620230286745 04/06/2023 LAVARIYA NARVATBHAI 1123006WL014842 LAVARIYA NARVATBHAI 00057 BARB0BGGBXX 940 940 Processed 09/06/2023 2342738100 LAVARIYA NARAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-045-001/667909567
(Rachhava) 		1123006000NRG24030620230286747 04/06/2023 CAHVAN SANJAYBHAI 1123006WL014842 CAHVAN SANJAYBHAI 00057 BARB0BGGBXX 940 940 Processed 09/06/2023 2342737694 Chauhan Sanjaykumar Bachubhai FINO PAYMENTS BANK LTD(608001)
279 Dhanpur GJ-23-006-045-001/667909871
(Rachhava) 		1123006000NRG24030620230286762 04/06/2023 LAVARIYA MAHESHBHAI RAYSING 1123006WL014842 LAVARIYA MAHESHBHAI RAYSING 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342737950 LAVARIYA MAHESHBHAI RAYSING BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-049-001/27
(Taramkach) 		1123006000NRG24020620230278744 04/06/2023 kasturiben 1123006WL014532 kasturiben 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342737971 KASTURIBEN DINESHBHAI DHARVA BARODA GUJARAT GRAMIN BANK(606995)
281 Dhanpur GJ-23-006-049-001/57190740
(Taramkach) 		1123006000NRG24020620230278747 04/06/2023 Chathan Gitaben Rajendrasinh 1123006WL014532 Chathan Gitaben Rajendrasinh 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342737990 CHAUHAN GITABEN RAJESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-049-001/57190740
(Taramkach) 		1123006000NRG24020620230278746 04/06/2023 Chauhan Rajendrasinh Bhimsinh 1123006WL014532 Chauhan Rajendrasinh Bhimsinh 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342737988 CHAUHAN RAJENDRASINH BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
283 Dhanpur GJ-23-006-049-001/57190742
(Taramkach) 		1123006000NRG24020620230278748 04/06/2023 Chauhan Dalpatsinh partapsinh 1123006WL014532 Chauhan Dalpatsinh partapsinh 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342737741 Chauhan Dalpatsinh FINO PAYMENTS BANK LTD(608001)
284 Dhanpur GJ-23-006-049-001/57190742
(Taramkach) 		1123006000NRG24020620230278749 04/06/2023 Chauhan Tinaben Daipatsinh 1123006WL014532 Chauhan Tinaben Daipatsinh 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342737742 Chauhan Tinaben FINO PAYMENTS BANK LTD(608001)
285 Dhanpur GJ-23-006-049-001/57190743
(Taramkach) 		1123006000NRG24020620230278750 04/06/2023 CHAUHAN SUBATSINH GANPATSINH 1123006WL014532 CHAUHAN SUBATSINH GANPATSINH 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342737743 Chauhan Subatsinh FINO PAYMENTS BANK LTD(608001)
286 Dhanpur GJ-23-006-049-001/57190771
(Taramkach) 		1123006000NRG24020620230278753 04/06/2023 Chauhan Jayrajsinh Arjunsinh 1123006WL014532 Chauhan Jayrajsinh Arjunsinh 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342737925 CHAUHAN JAYRAJSINH ARJUNSINH BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-049-001/57190773
(Taramkach) 		1123006000NRG24020620230278755 04/06/2023 Chauhan Zonalben Arjunsinh 1123006WL014532 Chauhan Zonalben Arjunsinh 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342737588 CHAUHAN ZONALBEN BARODA GUJARAT GRAMIN BANK(606995)
288 Dhanpur GJ-23-006-049-001/57190908
(Taramkach) 		1123006000NRG24020620230278761 04/06/2023 Bharatiben Vijaykumar 1123006WL014532 Bharatiben Vijaykumar 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342737585 CHAUHAN BHARTIBEN VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
289 Dhanpur GJ-23-006-049-001/57190912
(Taramkach) 		1123006000NRG24020620230278763 04/06/2023 Chauhan Dharmrajsinh Rajendrasinh 1123006WL014532 Chauhan Dharmrajsinh Rajendrasinh 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342737584 CHAUHAN DHARMARAJSINH BARODA GUJARAT GRAMIN BANK(606995)
290 Dhanpur GJ-23-006-049-001/57190913
(Taramkach) 		1123006000NRG24020620230278764 04/06/2023 Divyarajsinh Rajendrasinh 1123006WL014532 Divyarajsinh Rajendrasinh 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342737581 CHAUHAN DIVYRAJSINH RAJENDRASINH BANK OF BARODA(606985)
291 Dhanpur GJ-23-006-049-001/57190914
(Taramkach) 		1123006000NRG24020620230278765 04/06/2023 Vijaykumar Bhimsinh 1123006WL014532 Vijaykumar Bhimsinh 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342737586 CHAUHAN VIJAYKUMAR BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
292 Dhanpur GJ-23-006-049-001/57190929
(Taramkach) 		1123006000NRG24020620230278767 04/06/2023 Dharva Santaben Parvatsinh 1123006WL014532 Dharva Santaben Parvatsinh 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342737999 SHANTABEN PARVATSINH DHARAVA BARODA GUJARAT GRAMIN BANK(606995)
293 Dhanpur GJ-23-006-049-001/57190932
(Taramkach) 		1123006000NRG24020620230278770 04/06/2023 Dharva Sumitraben Parvatsinh 1123006WL014532 Dharva Sumitraben Parvatsinh 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342738001 SUMITRABEN PARVATSINH DHARVA BARODA GUJARAT GRAMIN BANK(606995)
294 Dhanpur GJ-23-006-049-001/57190965
(Taramkach) 		1123006000NRG24020620230278772 04/06/2023 Chauhan Minaben Surjitsinh 1123006WL014532 Chauhan Minaben Surjitsinh 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342737582 MANIBEN REVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
295 Dhanpur GJ-23-006-049-001/57191072
(Taramkach) 		1123006000NRG24020620230278775 04/06/2023 Chauhan Mukesbhai Chhaganbhai 1123006WL014532 Chauhan Mukesbhai Chhaganbhai 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342737954 Chauhan Mukeshbhai FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-049-001/57191291
(Taramkach) 		1123006000NRG24020620230278783 04/06/2023 Chauhan Sumitraben Kiransinh 1123006WL014532 Chauhan Sumitraben Kiransinh 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342737583 SUMITRABEN KIRANKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
297 Dhanpur GJ-23-006-049-001/57191292
(Taramkach) 		1123006000NRG24020620230278784 04/06/2023 Chauhan Lalitaben Bhimsinh 1123006WL014532 Chauhan Lalitaben Bhimsinh 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342738000 CHAUHAN LALITABEN BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
298 Dhanpur GJ-23-006-049-001/57191331
(Taramkach) 		1123006000NRG24020620230278786 04/06/2023 BARIA DASHRATBHAI NATVASINH 1123006WL014532 BARIA DASHRATBHAI NATVASINH 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342737587 MR DASHRATHKUMAR NATVARSINH BARIA STATE BANK OF INDIA(508548)
299 Dhanpur GJ-23-006-049-001/5719551
(Taramkach) 		1123006000NRG24020620230278742 04/06/2023 Suvan Rajanben Kalamsinh 1123006WL014531 Suvan Rajanben Kalamsinh 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342737696 SUVAN RANJANBEN BARODA GUJARAT GRAMIN BANK(606995)
300 Dhanpur GJ-23-006-049-001/5719552
(Taramkach) 		1123006000NRG24020620230278743 04/06/2023 Kailashben sanjaykumar Suvan 1123006WL014531 Kailashben sanjaykumar Suvan 00057 BARB0BGGBXX 2115 2115 Processed 09/06/2023 2342737695 MRS KAILASHBEN NARSINGBHAI PATEL STATE BANK OF INDIA(508548)
301 Dhanpur GJ-23-006-051-001/320
(Umariya) 		1123006000NRG24020620230278818 04/06/2023 JANTABEN KESHARIYABHAI MAVI 1123006WL014533 JANTABEN KESHARIYABHAI MAVI 00057 BARB0BGGBXX 3068 3068 Processed 09/06/2023 2342737703 JANTABEN KESHARSINH MAVI BARODA GUJARAT GRAMIN BANK(606995)
302 Dhanpur GJ-23-006-052-001/5579960519
(Undar) 		1123006000NRG24020620230278887 04/06/2023 RAJUBHAI SOMABHAI MOHANIYA 1123006WL014536 RAJUBHAI SOMABHAI MOHANIYA 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2342737839 RAJUBHAI SOMABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
303 Dhanpur GJ-23-006-054-001/5567248
(Vakota) 		1123006000NRG24020620230279047 04/06/2023 BHABHOR RAKESHBHAI SOMJIBHAI 1123006WL014543 BHABHOR RAKESHBHAI SOMJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2342737986 MR RAKESHBHAI SOMJIBHAI BHABHOR STATE BANK OF INDIA(508548)
304 Dhanpur GJ-23-006-054-001/5567248
(Vakota) 		1123006000NRG24020620230279048 04/06/2023 BHABHOR SITABEN SUBHASHBHAI 1123006WL014543 BHABHOR SITABEN SUBHASHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2342738192 KOCHARA SITABEN VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Dhanpur GJ-23-006-054-001/5567271
(Vakota) 		1123006000NRG24030620230287248 04/06/2023 PASAYA RAMASING BHURJI 1123006WL014861 PASAYA RAMASING BHURJI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2342737974 Pasaya Ramsingbhai Bhurjibhai FINO PAYMENTS BANK LTD(608001)
306 Dhanpur GJ-23-006-054-001/5567271
(Vakota) 		1123006000NRG24030620230287249 04/06/2023 PASAYA NATHIBEN RAMSINGBHAI 1123006WL014861 PASAYA NATHIBEN RAMSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2342737563 PASAYA NATHIBEN RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Dhanpur GJ-23-006-054-001/5567275
(Vakota) 		1123006000NRG24020620230279050 04/06/2023 BHABHOR PINALBEN SOMABHAI 1123006WL014543 BHABHOR PINALBEN SOMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2342738191 BHABHOR PINALBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Dhanpur GJ-23-006-054-001/5567275
(Vakota) 		1123006000NRG24020620230279049 04/06/2023 BHABHOR SOMABHAI GALAKUBHAI 1123006WL014543 BHABHOR SOMABHAI GALAKUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2342737985 BHABHOR SOMABHAI GALABHAI BANK OF BARODA(606985)
309 Dhanpur GJ-23-006-054-001/5567324
(Vakota) 		1123006000NRG24020620230279051 04/06/2023 BHABHOR BHARATABHAI SUNIYABHAI 1123006WL014543 BHABHOR BHARATABHAI SUNIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2342738189 BHABHOR BHARATABHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Dhanpur GJ-23-006-054-001/5567324
(Vakota) 		1123006000NRG24020620230279052 04/06/2023 BHABHOR SANGITABEN BHARATABHAI 1123006WL014543 BHABHOR SANGITABEN BHARATABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2342738188 MS SANGEETABEN BHARATSINH BHABHOR STATE BANK OF INDIA(508548)
311 Dhanpur GJ-23-006-054-001/5567343
(Vakota) 		1123006000NRG24020620230279053 04/06/2023 BHABHOR KAVITABEN SENABHAI 1123006WL014543 BHABHOR KAVITABEN SENABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2342737919 KAVITABEN SENABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
312 Dhanpur GJ-23-006-054-001/5567347
(Vakota) 		1123006000NRG24020620230279054 04/06/2023 BHABHOR GOVINDBHAI MAVSINGBHAI 1123006WL014543 BHABHOR GOVINDBHAI MAVSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2342737699 GOVINDBHAI MAVSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
313 Dhanpur GJ-23-006-054-001/5567347
(Vakota) 		1123006000NRG24020620230279055 04/06/2023 BHABHOR RENUKABEN GOVINDBHAI 1123006WL014543 BHABHOR RENUKABEN GOVINDBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2342738190 BHABHOR RENUKABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Dhanpur GJ-23-006-054-001/557901646
(Vakota) 		1123006000NRG24020620230279070 04/06/2023 BHABHOR SUBHASHBHAI SHAKARABHAI 1123006WL014543 BHABHOR SUBHASHBHAI SHAKARABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2342737700 SUBHASHBHAI SHAKARABHAI BHABHOR CANARA BANK(508532)
315 Dhanpur GJ-23-006-055-004/1976541
(Vasiya Dungari) 		1123006000NRG24020620230277591 04/06/2023 Bhabhor Lallubhai Rupsingbhai 1123006WL014490 Bhabhor Lallubhai Rupsingbhai 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2342738102 MR LALUBHAI RUPSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
316 Dhanpur GJ-23-006-055-004/1976577
(Vasiya Dungari) 		1123006000NRG24020620230277595 04/06/2023 RUPABHAI 1123006WL014490 RUPABHAI 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2342738168 MR RUPABHAI VARSINGBHAI VAHUNIYA STATE BANK OF INDIA(508548)
317 Dhanpur GJ-23-006-055-004/5569090
(Vasiya Dungari) 		1123006000NRG24020620230277614 04/06/2023 bhuriya ramubhai terabhai 1123006WL014492 bhuriya ramubhai terabhai 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2342737976 RAMUBHAI TERABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
318 Dhanpur GJ-23-006-055-004/5569090
(Vasiya Dungari) 		1123006000NRG24020620230277613 04/06/2023 hirabhai 1123006WL014492 hirabhai 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2342737824 BHURIYA HIRABEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
319 Dhanpur GJ-23-006-055-004/557800245
(Vasiya Dungari) 		1123006000NRG24020620230277604 04/06/2023 DAMOR MAHESHBHAI DITABHAI 1123006WL014490 DAMOR MAHESHBHAI DITABHAI 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2342737565 DAMOR MAHESHBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Dhanpur GJ-23-006-055-004/557800926
(Vasiya Dungari) 		1123006000NRG24020620230277606 04/06/2023 Vahuniya Manubhai Sakarabhi 1123006WL014490 Vahuniya Manubhai Sakarabhi 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2342738169 VAHUNIYA MANUBHAI SHAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Dhanpur GJ-23-006-055-004/557800927
(Vasiya Dungari) 		1123006000NRG24020620230277607 04/06/2023 Vahuniya Laxmanbhai Narubhai 1123006WL014490 Vahuniya Laxmanbhai Narubhai 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2342738167 LAXMANBHAI NARUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
322 Dhanpur GJ-23-006-055-005/12
(Vasiya Dungari) 		1123006000NRG24020620230277948 04/06/2023 BHURIYA Shanabhai SAVLABHAI 1123006WL014506 BHURIYA Shanabhai SAVLABHAI 00057 BARB0BGGBXX 1500 1500 Processed 09/06/2023 2342737559 BHURIYA SHANABHAI SAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Dhanpur GJ-23-006-055-005/557800252
(Vasiya Dungari) 		1123006000NRG24020620230277975 04/06/2023 BHURIYA JEMABEN MERACHANDBHAI 1123006WL014506 BHURIYA JEMABEN MERACHANDBHAI 00057 BARB0BGGBXX 1500 1500 Processed 09/06/2023 2342737562 BHURIYA JEMATIIBEN MERCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Dhanpur GJ-23-006-055-005/557800295
(Vasiya Dungari) 		1123006000NRG24030620230286607 04/06/2023 bhabhor sabudi jovanshih 1123006WL014834 bhabhor sabudi jovanshih 00057 BARB0BGGBXX 3328 3328 Processed 09/06/2023 2342737540 BHABHOR SABUDIBEN JOVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
325 Dhanpur GJ-23-006-055-005/557800297
(Vasiya Dungari) 		1123006000NRG24030620230286608 04/06/2023 bhabhor suresh nagra 1123006WL014834 bhabhor suresh nagra 00057 BARB0BGGBXX 3328 3328 Processed 09/06/2023 2342737997 BHABHOR SURESHBHAI NAGRABHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Dhanpur GJ-23-006-055-005/557800298
(Vasiya Dungari) 		1123006000NRG24030620230286610 04/06/2023 bhabhor satu bachu 1123006WL014834 bhabhor satu bachu 00057 BARB0BGGBXX 3328 3328 Processed 09/06/2023 2342737541 BHABHOR SANTUBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
327 Dhanpur GJ-23-006-055-005/557800303
(Kantu) 		1123006000NRG24030620230286612 04/06/2023 bhabhor sanu vikram 1123006WL014834 bhabhor sanu vikram 00057 BARB0BGGBXX 3328 3328 Processed 09/06/2023 2342737422 MOHANIYA SANUBEN BARODA GUJARAT GRAMIN BANK(606995)
328 Dhanpur GJ-23-006-055-005/557800303
(Kantu) 		1123006000NRG24030620230286611 04/06/2023 bhabhor vikram nagarshih 1123006WL014834 bhabhor vikram nagarshih 00057 BARB0BGGBXX 3328 3328 Processed 09/06/2023 2342737996 BHABHOR VIKRAMBHAI NAGARSINH BARODA GUJARAT GRAMIN BANK(606995)
329 Dhanpur GJ-23-006-055-005/557800305
(Zabu) 		1123006000NRG24030620230286043 04/06/2023 Bhuria Madhuben Saniabhai 1123006WL014807 Bhuria Madhuben Saniabhai 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2342737547 Bhuriya Maduben Shaniyabhai FINO PAYMENTS BANK LTD(608001)
330 Dhanpur GJ-23-006-055-005/557800305
(Zabu) 		1123006000NRG24030620230286044 04/06/2023 Bhuria Janaben Sarsigbhai 1123006WL014807 Bhuria Janaben Sarsigbhai 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2342738016 Bhuriya Surekhaben Sarsigbhai FINO PAYMENTS BANK LTD(608001)
331 Dhanpur GJ-23-006-055-005/5578800962
(Vasiya Dungari) 		1123006000NRG24030620230286046 04/06/2023 Bhuriya Naviben Umeshbhai 1123006WL014807 Bhuriya Naviben Umeshbhai 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2342738018 BHURIYA NAVIBEN UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
332 Dhanpur GJ-23-006-055-005/5578800962
(Vasiya Dungari) 		1123006000NRG24030620230286045 04/06/2023 Bhuriya Umeshbhai Karnsinigbhai 1123006WL014807 Bhuriya Umeshbhai Karnsinigbhai 00057 BARB0BGGBXX 1645 1645 Rejected 09/06/2023 2342738153 Aadhaar Number not Mapped to Account Number
333 Dhanpur GJ-23-006-055-005/6678835649
(Vasiya Dungari) 		1123006000NRG24020620230277984 04/06/2023 Dilipbhai Merchandbhai Bhuriya 1123006WL014506 Dilipbhai Merchandbhai Bhuriya 00057 BARB0BGGBXX 1500 1500 Processed 09/06/2023 2342737561 DILIPBHAI MERCHANDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
334 Dhanpur GJ-23-006-055-005/6678835650
(Vasiya Dungari) 		1123006000NRG24020620230277985 04/06/2023 Ineshbhai Merchandbhai Bhuriya 1123006WL014506 Ineshbhai Merchandbhai Bhuriya 00057 BARB0BGGBXX 1500 1500 Processed 09/06/2023 2342737560 INESHBHAI MERCHANDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
335 Dhanpur GJ-23-006-055-006/6678835573
(Vasiya Dungari) 		1123006000NRG24030620230286620 04/06/2023 Mavi Pankajbhai Javrabhai 1123006WL014835 Mavi Pankajbhai Javrabhai 00057 BARB0BGGBXX 1320 1320 Processed 09/06/2023 2342738105 Mavi Pankajbhai Javrabhai FINO PAYMENTS BANK LTD(608001)
336 Dhanpur GJ-23-006-055-006/6678835574
(Vasiya Dungari) 		1123006000NRG24030620230286621 04/06/2023 Mavi Sabuben Javarabhai 1123006WL014835 Mavi Sabuben Javarabhai 00057 BARB0BGGBXX 1320 1320 Processed 09/06/2023 2342738109 MAVI SABUBEN JAVARABHAI BARODA GUJARAT GRAMIN BANK(606995)
337 Dhanpur GJ-23-006-055-006/6678835605
(Vasiya Dungari) 		1123006000NRG24030620230286623 04/06/2023 Santaben Manjibhai Mavi 1123006WL014835 Santaben Manjibhai Mavi 00057 BARB0BGGBXX 1320 1320 Processed 09/06/2023 2342738111 MRS SANTABEN MANJIBHAI MAVI STATE BANK OF INDIA(508548)
338 Dhanpur GJ-23-006-055-006/6678835607
(Vasiya Dungari) 		1123006000NRG24030620230286625 04/06/2023 Mavi Anitaben Jhavarabhai 1123006WL014835 Mavi Anitaben Jhavarabhai 00057 BARB0BGGBXX 1320 1320 Processed 09/06/2023 2342738106 MAVI ANITABEN JHAVARABHAI BARODA GUJARAT GRAMIN BANK(606995)
339 Dhanpur GJ-23-006-055-008/3257
(Vasiya Dungari) 		1123006000NRG24020620230279071 04/06/2023 ABHESINGBHAI RUPABHAI VAGUL 1123006WL014544 ABHESINGBHAI RUPABHAI VAGUL 00057 BARB0BGGBXX 1500 1500 Processed 09/06/2023 2342737567 VAGUL ABHESINGBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
340 Dhanpur GJ-23-006-055-008/5568961
(Vasiya Dungari) 		1123006000NRG24020620230279072 04/06/2023 LASIBEN ABHESING VAGUL 1123006WL014544 LASIBEN ABHESING VAGUL 00057 BARB0BGGBXX 1500 1500 Processed 09/06/2023 2342737553 LASIBEN ABHESING VAGUL BARODA GUJARAT GRAMIN BANK(606995)
341 Dhanpur GJ-23-006-055-008/6678834887
(Vasiya Dungari) 		1123006000NRG24020620230279075 04/06/2023 Vagul Dineshbhai Abhesinigbhai 1123006WL014544 Vagul Dineshbhai Abhesinigbhai 00057 BARB0BGGBXX 1500 1500 Processed 09/06/2023 2342737570 VAGUL DINESHBHAI ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
342 Dhanpur GJ-23-006-055-008/6678834887
(Vasiya Dungari) 		1123006000NRG24020620230279076 04/06/2023 Vagul Ramatuben Dineshbhai 1123006WL014544 Vagul Ramatuben Dineshbhai 00057 BARB0BGGBXX 1500 1500 Processed 09/06/2023 2342737569 VAGUL RAMTUBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
343 Dhanpur GJ-23-006-055-008/6678834888
(Vasiya Dungari) 		1123006000NRG24020620230279078 04/06/2023 Vagul Manjuben Kantibhai 1123006WL014544 Vagul Manjuben Kantibhai 00057 BARB0BGGBXX 1500 1500 Processed 09/06/2023 2342737574 VAGUL MANJUBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Dhanpur GJ-23-006-055-008/6678834891
(Vasiya Dungari) 		1123006000NRG24020620230279079 04/06/2023 Vagul Manubhai Abhesinigbhai 1123006WL014544 Vagul Manubhai Abhesinigbhai 00057 BARB0BGGBXX 1500 1500 Processed 09/06/2023 2342737556 MANUBHAI ABHESINGBHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
345 Dhanpur GJ-23-006-055-008/6678834891
(Vasiya Dungari) 		1123006000NRG24020620230279080 04/06/2023 Vagul Rataniben Manubhai 1123006WL014544 Vagul Rataniben Manubhai 00057 BARB0BGGBXX 1500 1500 Processed 09/06/2023 2342737568 VAGUL RATNIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
346 Dhanpur GJ-23-006-057-001/54
(Zabu) 		1123006000NRG24020620230277215 04/06/2023 MOHNIYA RAMANBHAI BACHUBHAI 1123006WL014474 MOHNIYA RAMANBHAI BACHUBHAI 00057 BARB0BGGBXX 1225 1225 Processed 09/06/2023 2342737943 Ramanbhai Bachubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
347 Dhanpur GJ-23-006-057-001/557800213
(Zabu) 		1123006000NRG24020620230277238 04/06/2023 BHURIYA BALUBEN DITIYABHAI 1123006WL014474 BHURIYA BALUBEN DITIYABHAI 00057 BARB0BGGBXX 1225 1225 Processed 09/06/2023 2342737946 BHURIYA BALUBEN DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
348 Dhanpur GJ-23-006-057-001/557800213
(Zabu) 		1123006000NRG24020620230277237 04/06/2023 BHURIYA DITIYABHAI GULABHAI 1123006WL014474 BHURIYA DITIYABHAI GULABHAI 00057 BARB0BGGBXX 1225 1225 Processed 09/06/2023 2342737947 BHURIYA DITIYABHAI GULABHAI BARODA GUJARAT GRAMIN BANK(606995)
349 Dhanpur GJ-23-006-057-001/557800214
(Zabu) 		1123006000NRG24020620230277240 04/06/2023 BHURIYA KANTIBEN RAMESHBHAI 1123006WL014474 BHURIYA KANTIBEN RAMESHBHAI 00057 BARB0BGGBXX 1225 1225 Processed 09/06/2023 2342738064 KANTIBEN RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
350 Dhanpur GJ-23-006-057-001/557800214
(Zabu) 		1123006000NRG24020620230277239 04/06/2023 BHURIYA RAMESHBHAI MAVLABHAI 1123006WL014474 BHURIYA RAMESHBHAI MAVLABHAI 00057 BARB0BGGBXX 1225 1225 Processed 09/06/2023 2342738063 BHURIYA RAMESHBHAI MAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
351 Dhanpur GJ-23-006-057-001/557800215
(Zabu) 		1123006000NRG24020620230277242 04/06/2023 MOHANIYA BADALIBEN VIRUBHAI 1123006WL014474 MOHANIYA BADALIBEN VIRUBHAI 00057 BARB0BGGBXX 1225 1225 Processed 09/06/2023 2342737939 MOHANIYA BADALIBEN VIRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
352 Dhanpur GJ-23-006-057-001/557800215
(Zabu) 		1123006000NRG24020620230277241 04/06/2023 MOHANIYA VIRUBHAI MANSUKHBHAI 1123006WL014474 MOHANIYA VIRUBHAI MANSUKHBHAI 00057 BARB0BGGBXX 1225 1225 Processed 09/06/2023 2342737938 MOHANIYA VIRUBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
353 Dhanpur GJ-23-006-057-001/557800216
(Zabu) 		1123006000NRG24020620230277243 04/06/2023 BHURIYA BADALIBEN FAKRUBHAI 1123006WL014474 BHURIYA BADALIBEN FAKRUBHAI 00057 BARB0BGGBXX 1225 1225 Processed 09/06/2023 2342738062 BADALIBEN FAKRUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
354 Dhanpur GJ-23-006-057-001/557800219
(Zabu) 		1123006000NRG24020620230277338 04/06/2023 BHURIYA RESHAMBEN SANYABHAI 1123006WL014476 BHURIYA RESHAMBEN SANYABHAI 00057 BARB0BGGBXX 1225 1225 Processed 09/06/2023 2342738066 BHURIYA RESHAMBEN SANYABHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Dhanpur GJ-23-006-057-001/557800691
(Zabu) 		1123006000NRG24020620230277359 04/06/2023 PASAYA JETLIBEN MOTIYA 1123006WL014476 PASAYA JETLIBEN MOTIYA 00057 BARB0BGGBXX 1225 1225 Processed 09/06/2023 2342737941 PASAYA JETALIBEN MOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
356 Dhanpur GJ-23-006-057-001/557800693
(Zabu) 		1123006000NRG24020620230277360 04/06/2023 pasaya rekha pratap 1123006WL014476 pasaya rekha pratap 00057 BARB0BGGBXX 980 980 Processed 09/06/2023 2342737940 PASAYA REKHABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
357 Dhanpur GJ-23-006-057-001/95
(Zabu) 		1123006000NRG24020620230277374 04/06/2023 BANLIYA RAMILABEN NAGARSINGH 1123006WL014476 BANLIYA RAMILABEN NAGARSINGH 00057 BARB0BGGBXX 1225 1225 Processed 09/06/2023 2342737992 Ramilaben Nagarsingbhai Bamaniya FINO PAYMENTS BANK LTD(608001)
358 Dhanpur GJ-23-006-057-002/224
(Zabu) 		1123006000NRG24020620230279082 04/06/2023 PICHUBHAI 1123006WL014545 PICHUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2342738173 Bariya Pichubhai Khumabhai FINO PAYMENTS BANK LTD(608001)
359 Dhanpur GJ-23-006-057-002/557800687
(Zabu) 		1123006000NRG24020620230279094 04/06/2023 BARIYA NAVALSINH VIRSINH 1123006WL014545 BARIYA NAVALSINH VIRSINH 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2342738172 BARIYA NAVALSINGBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
360 Dhanpur GJ-23-006-057-002/557800700
(Zabu) 		1123006000NRG24020620230279098 04/06/2023 BARIA GUMIBEN HIMSINH 1123006WL014545 BARIA GUMIBEN HIMSINH 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2342738171 BARIYA GUMIBEN HIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
361 Dhanpur GJ-23-006-057-002/5578009392
(Zabu) 		1123006000NRG24020620230279103 04/06/2023 Bariya Kabudiben Nablabhai 1123006WL014545 Bariya Kabudiben Nablabhai 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2342737738 BARIYA KABUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
362 Dhanpur GJ-23-006-057-002/5578009701
(Zabu) 		1123006000NRG24020620230279131 04/06/2023 BARIYA KALPESHBHAI HIMSINGBHAI 1123006WL014545 BARIYA KALPESHBHAI HIMSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2342738170 BARIA ALPESHBHAI HIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
363 Dhanpur GJ-23-006-057-002/5578009706
(Zabu) 		1123006000NRG24020620230279133 04/06/2023 BARIYA PARESHBHAI NAVLABHAI 1123006WL014545 BARIYA PARESHBHAI NAVLABHAI 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2342737576 BARIA PARESHBHAI NAVALSING BARODA GUJARAT GRAMIN BANK(606995)
364 Dhanpur GJ-23-006-057-002/96
(Zabu) 		1123006000NRG24020620230279135 04/06/2023 PRAVINBHAI HIMSINGBHAI 1123006WL014545 PRAVINBHAI HIMSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2342738174 Bariya Pravinbhai Himsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 575432 575432
365 Dhanpur GJ-23-006-052-001/5579960547
(Undar) 		1123006000NRG24020620230278890 04/06/2023 mohaniya navlabhai dhiriyabhai 1123006WL014536 mohaniya navlabhai dhiriyabhai 00089 CBIN0281647 1673 1673 Processed 09/06/2023 2342737845 MOHANIYA NAVLABHAI DHIRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Dhanpur GJ-23-006-052-001/5579960553
(Undar) 		1123006000NRG24020620230278891 04/06/2023 MOHANIYA ABHESINGBHAI KASANABHAI 1123006WL014536 MOHANIYA ABHESINGBHAI KASANABHAI 00089 CBIN0281647 3 3 Processed 09/06/2023 2342737840 ABHESINGBHAI KASNABHAI MOHANIA UCO BANK(607066)
367 Dhanpur GJ-23-006-052-001/5579960615
(Undar) 		1123006000NRG24020620230278892 04/06/2023 TERSINGBHAI JUZARBHAI MOHANIYA 1123006WL014536 TERSINGBHAI JUZARBHAI MOHANIYA 00089 CBIN0281647 1673 1673 Processed 09/06/2023 2342737835 Mr. TERSINGH JUMARBHAI MOHANIA CENTRAL BANK OF INDIA(607115)
368 Dhanpur GJ-23-006-052-001/5579960721
(Undar) 		1123006000NRG24020620230278895 04/06/2023 gorkiben nagarsingbhai meda 1123006WL014536 gorkiben nagarsingbhai meda 00089 CBIN0281647 1673 1673 Processed 09/06/2023 2342738166 Mrs. GORKIBEN NARSING MEDA CENTRAL BANK OF INDIA(607115)
SubTotal 5022 5022
369 Dhanpur GJ-23-006-028-002/1974073
(Kotambi) 		1123006000NRG24030620230286543 04/06/2023 VARSINJBHAI 1123006WL014828 VARSINJBHAI 00168 ICIC0000538 2629 2629 Processed 09/06/2023 2342738120 VAKHLA VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
370 Dhanpur GJ-23-006-045-001/1978196
(Rachhava) 		1123006000NRG24030620230286725 04/06/2023 lavariya Sokaliben Gamabhai 1123006WL014842 lavariya Sokaliben Gamabhai 00168 ICIC0000538 940 940 Processed 09/06/2023 2342738121 SOKALIBEN ICICI BANK LTD(508534)
371 Dhanpur GJ-23-006-051-001/557800273
(Umariya) 		1123006000NRG24020620230278826 04/06/2023 BARIA NARENDRAKUMAR AMRSINGH 1123006WL014533 BARIA NARENDRAKUMAR AMRSINGH 00168 ICIC0000538 3068 3068 Rejected 09/06/2023 2342738119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6637 6637
372 Dhanpur GJ-23-006-052-001/5579960520
(Undar) 		1123006000NRG24020620230278888 04/06/2023 SUMLABHAI SAVLABHAI MOHANIYA 1123006WL014536 SUMLABHAI SAVLABHAI MOHANIYA 00354 PUNB0670300 1673 1673 Processed 09/06/2023 2342738117 MR SUMLABHAI SAVLABHAI MOHANIYA STATE BANK OF INDIA(508548)
SubTotal 1673 1673
373 Dhanpur GJ-23-006-049-001/57191396
(Taramkach) 		1123006000NRG24020620230278787 04/06/2023 ISHVARBHAI DIPSINH BARIA 1123006WL014532 ISHVARBHAI DIPSINH BARIA 00415 SBIN0000323 2115 2115 Processed 09/06/2023 2342737591 ISHVARBHAI DIPSINGH BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2115 2115
374 Dhanpur GJ-23-006-001-001/5547800891
(Agasvani) 		1123006000NRG24030620230284985 04/06/2023 Patel Kalsinh Mohanbhai 1123006WL014780 Patel Kalsinh Mohanbhai 00415 SBIN0010959 1673 1673 Processed 09/06/2023 2342737855 MR KALSINH MOHANBHAI PATEL STATE BANK OF INDIA(508548)
375 Dhanpur GJ-23-006-001-001/5547800894
(Agasvani) 		1123006000NRG24030620230284986 04/06/2023 Patel Mohanbhai Virabhai 1123006WL014780 Patel Mohanbhai Virabhai 00415 SBIN0010959 1673 1673 Processed 09/06/2023 2342737850 MR MOHANBHAI VIRABHAI PATEL STATE BANK OF INDIA(508548)
376 Dhanpur GJ-23-006-001-001/557800829
(Agasvani) 		1123006000NRG24030620230284988 04/06/2023 Navla 1123006WL014780 Navla 00415 SBIN0010959 1610 1610 Processed 09/06/2023 2342737958 MR NAVLABHAI SAMSUBHAI SANGAD STATE BANK OF INDIA(508548)
377 Dhanpur GJ-23-006-001-001/557800833
(Agasvani) 		1123006000NRG24030620230284989 04/06/2023 Sangada Nanudiben 1123006WL014780 Sangada Nanudiben 00415 SBIN0010959 1610 1610 Processed 09/06/2023 2342738098 MRS NANUDIBEN NARAVATBHAI SANGADA STATE BANK OF INDIA(508548)
378 Dhanpur GJ-23-006-001-001/557800881
(Agasvani) 		1123006000NRG24030620230284991 04/06/2023 shantiben tadvi 1123006WL014780 shantiben tadvi 00415 SBIN0010959 1673 1673 Processed 09/06/2023 2342737715 MRS SHANTIBEN JUJHARBHAI TADAVI STATE BANK OF INDIA(508548)
379 Dhanpur GJ-23-006-001-001/9457850594
(Agasvani) 		1123006000NRG24030620230284992 04/06/2023 RAVAT RASHILABEN SANUBHAI 1123006WL014780 RAVAT RASHILABEN SANUBHAI 00415 SBIN0010959 1673 1673 Processed 09/06/2023 2342737702 MRS RASILABEN SHANUBHAI RAVAT STATE BANK OF INDIA(508548)
380 Dhanpur GJ-23-006-001-001/9457850603
(Agasvani) 		1123006000NRG24030620230284993 04/06/2023 SANGADA RAMUDIBEN NAVALABHAI 1123006WL014780 SANGADA RAMUDIBEN NAVALABHAI 00415 SBIN0010959 1610 1610 Processed 09/06/2023 2342737959 RAMUDIBEN NAVALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
381 Dhanpur GJ-23-006-001-001/9457850672
(Agasvani) 		1123006000NRG24030620230284997 04/06/2023 PARMAR PRAKASHBHAI RAMANBHAI 1123006WL014780 PARMAR PRAKASHBHAI RAMANBHAI 00415 SBIN0010959 1610 1610 Processed 09/06/2023 2342737961 MR PARMAR PRAKASHBHAI RAMANBHAI STATE BANK OF INDIA(508548)
382 Dhanpur GJ-23-006-005-001/5568542
(Bhindol) 		1123006000NRG24030620230285593 04/06/2023 Puvar madhvsih Sankrbhai 1123006WL014796 Puvar madhvsih Sankrbhai 00415 SBIN0010959 3304 3304 Processed 09/06/2023 2342737970 MR MADHAVSINH SHANKARBHAI PUWAR STATE BANK OF INDIA(508548)
383 Dhanpur GJ-23-006-005-001/5568738
(Bhindol) 		1123006000NRG24030620230285594 04/06/2023 GUNVANTABEBN MOHANBHAI PUVAR 1123006WL014796 GUNVANTABEBN MOHANBHAI PUVAR 00415 SBIN0010959 3304 3304 Processed 09/06/2023 2342738097 MRS GUNVANTABEN MOHANBHAI PUVAR STATE BANK OF INDIA(508548)
384 Dhanpur GJ-23-006-005-001/74
(Bhindol) 		1123006000NRG24030620230285599 04/06/2023 MOHANBHAI BAPUBHAI PUVAR 1123006WL014796 MOHANBHAI BAPUBHAI PUVAR 00415 SBIN0010959 3304 3304 Processed 09/06/2023 2342738094 MOHANBHAI BAPUBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
385 Dhanpur GJ-23-006-005-001/74
(Bhindol) 		1123006000NRG24030620230285598 04/06/2023 SUMITRABEN MOHANSINH PUVAR 1123006WL014796 SUMITRABEN MOHANSINH PUVAR 00415 SBIN0010959 3304 3304 Processed 09/06/2023 2342738096 MRS SUMITRABEN MOHANSINH PUVAR STATE BANK OF INDIA(508548)
386 Dhanpur GJ-23-006-016-001/4896796101
(Gangardi Faliya) 		1123006000NRG24030620230285823 04/06/2023 PASAYA NARESHBHAI UDESINGBHAI 1123006WL014802 PASAYA NARESHBHAI UDESINGBHAI 00415 SBIN0010959 1195 1195 Processed 09/06/2023 2342737551 MR NARESHBHAI UDESINGBHAI PASAYA STATE BANK OF INDIA(508548)
387 Dhanpur GJ-23-006-018-001/557800235
(Ghodajar) 		1123006000NRG24030620230286177 04/06/2023 mahesh bhia 1123006WL014813 mahesh bhia 00415 SBIN0010959 1645 1645 Processed 09/06/2023 2342737906 Mandod Ashishkumar FINO PAYMENTS BANK LTD(608001)
388 Dhanpur GJ-23-006-018-001/557800432
(Ghodajar) 		1123006000NRG24030620230286252 04/06/2023 NARMADABEN VINODBHAI BARIA 1123006WL014816 NARMADABEN VINODBHAI BARIA 00415 SBIN0010959 1410 1410 Processed 09/06/2023 2342737820 MRS NARMADABEN VINODBHAI BARIA STATE BANK OF INDIA(508548)
389 Dhanpur GJ-23-006-018-001/557800433
(Ghodajar) 		1123006000NRG24030620230286253 04/06/2023 SAILESHBHAI DIPSINGBHAI BARIA 1123006WL014816 SAILESHBHAI DIPSINGBHAI BARIA 00415 SBIN0010959 1410 1410 Processed 09/06/2023 2342737542 GITABEN NATVARBHAI BARIA ICICI BANK LTD(508534)
390 Dhanpur GJ-23-006-018-001/557800434
(Ghodajar) 		1123006000NRG24030620230286255 04/06/2023 RADHABEN ARVINDBHAI BARIA 1123006WL014816 RADHABEN ARVINDBHAI BARIA 00415 SBIN0010959 1410 1410 Processed 09/06/2023 2342737543 MISS RADHABEN ARVINDBHAI BARIYA STATE BANK OF INDIA(508548)
391 Dhanpur GJ-23-006-018-001/557800459
(Ghodajar) 		1123006000NRG24030620230286065 04/06/2023 lakhudiben palas 1123006WL014809 lakhudiben palas 00415 SBIN0010959 705 705 Processed 09/06/2023 2342737849 MRS LAKHUDIBEN HAMIRABHAI PALAS STATE BANK OF INDIA(508548)
392 Dhanpur GJ-23-006-018-001/557800459
(Ghodajar) 		1123006000NRG24030620230286064 04/06/2023 palas hamirbhai 1123006WL014809 palas hamirbhai 00415 SBIN0010959 705 705 Processed 09/06/2023 2342737740 MR HAMIRBHAI RAYSINHBHAI PALAS STATE BANK OF INDIA(508548)
393 Dhanpur GJ-23-006-018-001/557800470
(Ghodajar) 		1123006000NRG24030620230286232 04/06/2023 palas maniben balvatbhai 1123006WL014815 palas maniben balvatbhai 00415 SBIN0010959 1645 1645 Processed 09/06/2023 2342737842 MRS MANIBEN BALVANTBHAI PALAS STATE BANK OF INDIA(508548)
394 Dhanpur GJ-23-006-018-001/557800491
(Ghodajar) 		1123006000NRG24030620230286196 04/06/2023 palas gopsingbhai 1123006WL014813 palas gopsingbhai 00415 SBIN0010959 1410 1410 Processed 09/06/2023 2342738089 MR GOPSINH NARIYABHAI PALAS STATE BANK OF INDIA(508548)
395 Dhanpur GJ-23-006-018-001/557800493
(Ghodajar) 		1123006000NRG24030620230286197 04/06/2023 palas kanudiben s 1123006WL014813 palas kanudiben s 00415 SBIN0010959 1175 1175 Processed 09/06/2023 2342737928 MRS PALAS KANUDIBEN STATE BANK OF INDIA(508548)
396 Dhanpur GJ-23-006-018-001/557800585
(Ghodajar) 		1123006000NRG24030620230286066 04/06/2023 HANSABEN NARESHBHAI BARIYA 1123006WL014809 HANSABEN NARESHBHAI BARIYA 00415 SBIN0010959 1410 1410 Processed 09/06/2023 2342737609 Bariya Hanshaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
397 Dhanpur GJ-23-006-018-001/557800636
(Ghodajar) 		1123006000NRG24030620230286233 04/06/2023 MAHENDRABHAI LAXMANBHAI MANDOR 1123006WL014815 MAHENDRABHAI LAXMANBHAI MANDOR 00415 SBIN0010959 1645 1645 Processed 09/06/2023 2342737956 MR MAHENDRABHAI LAXMANBHAI MANDOR STATE BANK OF INDIA(508548)
398 Dhanpur GJ-23-006-018-001/557800640
(Ghodajar) 		1123006000NRG24030620230286235 04/06/2023 SUREKHABEN BHARATBHAI MANDOR 1123006WL014815 SUREKHABEN BHARATBHAI MANDOR 00415 SBIN0010959 1645 1645 Processed 09/06/2023 2342737853 MISS SUREKHABEN BHARATBHAI MANDOR STATE BANK OF INDIA(508548)
399 Dhanpur GJ-23-006-018-001/557800768
(Ghodajar) 		1123006000NRG24030620230286207 04/06/2023 bhuriya maniyabhai nurkabhai 1123006WL014813 bhuriya maniyabhai nurkabhai 00415 SBIN0010959 1410 1410 Processed 09/06/2023 2342737535 BHURIYA MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dhanpur GJ-23-006-018-001/5578701488
(Ghodajar) 		1123006000NRG24030620230286238 04/06/2023 mandor santiben nagarsing 1123006WL014815 mandor santiben nagarsing 00415 SBIN0010959 1645 1645 Processed 09/06/2023 2342737862 MISS MANDOR RADHABEN STATE BANK OF INDIA(508548)
401 Dhanpur GJ-23-006-018-001/5578701804
(Ghodajar) 		1123006000NRG24030620230286104 04/06/2023 Mandod Kalpnaben Balvantbhai 1123006WL014809 Mandod Kalpnaben Balvantbhai 00415 SBIN0010959 1175 1175 Processed 09/06/2023 2342738161 MS URVASHIBEN RASIKBHAI RATHVA STATE BANK OF INDIA(508548)
402 Dhanpur GJ-23-006-020-001/1984515
(Kakad Khila) 		1123006000NRG24030620230281586 04/06/2023 BHURIYA NARESHBHAI RAMANBHAI 1123006WL014649 BHURIYA NARESHBHAI RAMANBHAI 00415 SBIN0010959 1175 1175 Processed 09/06/2023 2342738160 MR NARESHBHAI RAMANBHAI BHURIYA STATE BANK OF INDIA(508548)
403 Dhanpur GJ-23-006-020-001/746429561
(Kakad Khila) 		1123006000NRG24030620230286290 04/06/2023 bhuriya ramsingbhai somjibhai 1123006WL014818 bhuriya ramsingbhai somjibhai 00415 SBIN0010959 1410 1410 Processed 09/06/2023 2342737858 BHURIYA RAMSINGBHAI SOMJI ICICI BANK LTD(508534)
404 Dhanpur GJ-23-006-020-001/7669297057
(Kakad Khila) 		1123006000NRG24030620230286038 04/06/2023 Vahuniya Ajaybhai Dipabhai 1123006WL014807 Vahuniya Ajaybhai Dipabhai 00415 SBIN0010959 705 705 Processed 09/06/2023 2342738051 (M) AJAY DEEPABHAI VAHUNIYA BANK OF BARODA(606985)
405 Dhanpur GJ-23-006-025-001/5571732
(Khalta Garabdi) 		1123006000NRG24030620230286381 04/06/2023 CHATURIBEN 1123006WL014821 CHATURIBEN 00415 SBIN0010959 3055 3055 Processed 09/06/2023 2342737417 CHATURIBENKHAPARIYABHAIBHURIYA BARODA GUJARAT GRAMIN BANK(606995)
406 Dhanpur GJ-23-006-025-001/5579015503
(Khalta Garabdi) 		1123006000NRG24030620230286479 04/06/2023 DANGI PANKAJKUMAR PARTAPSINH 1123006WL014825 DANGI PANKAJKUMAR PARTAPSINH 00415 SBIN0010959 1645 1645 Processed 09/06/2023 2342737816 Dangi Pankaj Kumar FINO PAYMENTS BANK LTD(608001)
407 Dhanpur GJ-23-006-025-001/5579015766
(Khalta Garabdi) 		1123006000NRG24030620230286483 04/06/2023 DAMOR HIMATBHAI BABUBHAI 1123006WL014825 DAMOR HIMATBHAI BABUBHAI 00415 SBIN0010959 3055 3055 Processed 09/06/2023 2342737536 MR HIMATKUMAR BABUBHAI DAMOR STATE BANK OF INDIA(508548)
408 Dhanpur GJ-23-006-025-001/5579015813
(Khalta Garabdi) 		1123006000NRG24030620230286486 04/06/2023 SONALBEN PARTAPSINH DANGI 1123006WL014825 SONALBEN PARTAPSINH DANGI 00415 SBIN0010959 1645 1645 Processed 09/06/2023 2342737847 MRS SONALBEN PRATAPSINH DANGI STATE BANK OF INDIA(508548)
409 Dhanpur GJ-23-006-025-001/5579016094
(Khalta Garabdi) 		1123006000NRG24030620230286405 04/06/2023 BHURIYA CHANDRASING DALABHAI 1123006WL014821 BHURIYA CHANDRASING DALABHAI 00415 SBIN0010959 3055 3055 Processed 09/06/2023 2342737539 SUKRAM M F AND G CHANDRASINGH BHURIYA BANK OF BARODA(606985)
410 Dhanpur GJ-23-006-025-001/5579016095
(Khalta Garabdi) 		1123006000NRG24030620230286406 04/06/2023 BHURIYA LALIBEN MULABHAI 1123006WL014821 BHURIYA LALIBEN MULABHAI 00415 SBIN0010959 3055 3055 Processed 09/06/2023 2342737927 MRS LALITABEN MULABHAI BHURIYA STATE BANK OF INDIA(508548)
411 Dhanpur GJ-23-006-025-001/5579016117
(Khalta Garabdi) 		1123006000NRG24030620230286488 04/06/2023 RAVAT SEELESHBHAI CHANDRASIH 1123006WL014825 RAVAT SEELESHBHAI CHANDRASIH 00415 SBIN0010959 3055 3055 Processed 09/06/2023 2342737537 Shaileshkumar Chandrasinh Ravat FINO PAYMENTS BANK LTD(608001)
412 Dhanpur GJ-23-006-025-001/5579019827
(Khalta Garabdi) 		1123006000NRG24030620230286501 04/06/2023 BHURIYA AMARSINGBHAI MASULABHAI 1123006WL014826 BHURIYA AMARSINGBHAI MASULABHAI 00415 SBIN0010959 256 256 Processed 09/06/2023 2342737935 Bhuriya Amarsinh Masulabhai FINO PAYMENTS BANK LTD(608001)
413 Dhanpur GJ-23-006-025-001/5579019828
(Khalta Garabdi) 		1123006000NRG24030620230286502 04/06/2023 BHURIYA SUMITRABEN RAMESHBHAI 1123006WL014826 BHURIYA SUMITRABEN RAMESHBHAI 00415 SBIN0010959 256 256 Processed 09/06/2023 2342737934 MS BHURIA SUMITRABEN STATE BANK OF INDIA(508548)
414 Dhanpur GJ-23-006-025-001/5579019829
(Khalta Garabdi) 		1123006000NRG24030620230286503 04/06/2023 BHURIYA LAXMANBHAI MASULABHAI 1123006WL014826 BHURIYA LAXMANBHAI MASULABHAI 00415 SBIN0010959 256 256 Processed 09/06/2023 2342737931 BHURIYA LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
415 Dhanpur GJ-23-006-025-001/5579019829
(Khalta Garabdi) 		1123006000NRG24030620230286504 04/06/2023 BHURIYA SAVITABEN LAXMANBHAI 1123006WL014826 BHURIYA SAVITABEN LAXMANBHAI 00415 SBIN0010959 256 256 Processed 09/06/2023 2342737932 BHURIA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
416 Dhanpur GJ-23-006-025-001/5579019840
(Khalta Garabdi) 		1123006000NRG24030620230286507 04/06/2023 BHURIYA DINESHBHAI AMARSINGBHAI 1123006WL014826 BHURIYA DINESHBHAI AMARSINGBHAI 00415 SBIN0010959 256 256 Processed 09/06/2023 2342737930 Bhuriya Dineshbhai Amarsinh FINO PAYMENTS BANK LTD(608001)
417 Dhanpur GJ-23-006-025-001/5579019842
(Khalta Garabdi) 		1123006000NRG24030620230286508 04/06/2023 BHURIYA GOBARBHAI MASULABHAI 1123006WL014826 BHURIYA GOBARBHAI MASULABHAI 00415 SBIN0010959 256 256 Processed 09/06/2023 2342737933 Bhuria Gobarbhai FINO PAYMENTS BANK LTD(608001)
418 Dhanpur GJ-23-006-025-001/5579019849
(Khalta Garabdi) 		1123006000NRG24030620230286495 04/06/2023 DAMOR SANGITABEN MEHULBHAI 1123006WL014825 DAMOR SANGITABEN MEHULBHAI 00415 SBIN0010959 3055 3055 Processed 09/06/2023 2342737827 BHABHOR SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
419 Dhanpur GJ-23-006-028-001/5578002132
(Kotambi) 		1123006000NRG24030620230286534 04/06/2023 MAIDA MANIBEN KESHAVBHAI 1123006WL014828 MAIDA MANIBEN KESHAVBHAI 00415 SBIN0010959 3346 3346 Processed 09/06/2023 2342737421 MRS MAIDA MANIBEN STATE BANK OF INDIA(508548)
420 Dhanpur GJ-23-006-028-002/557799963
(Kotambi) 		1123006000NRG24020620230277553 04/06/2023 KALSING 1123006WL014488 KALSING 00415 SBIN0010959 1500 1500 Processed 09/06/2023 2342737846 MR MAIDA KASHMANBHAI STATE BANK OF INDIA(508548)
421 Dhanpur GJ-23-006-028-002/557800201
(Kotambi) 		1123006000NRG24020620230277555 04/06/2023 MAIDA DAMANBHAI PARSHUBHAI 1123006WL014488 MAIDA DAMANBHAI PARSHUBHAI 00415 SBIN0010959 1500 1500 Processed 09/06/2023 2342737978 MR MAIDA DAMANBHAI PARSHUBHAI STATE BANK OF INDIA(508548)
422 Dhanpur GJ-23-006-028-002/5578002012
(Kotambi) 		1123006000NRG24020620230277556 04/06/2023 pasaya pasaya arunaben narvatbhai 1123006WL014488 pasaya pasaya arunaben narvatbhai 00415 SBIN0010959 1500 1500 Processed 09/06/2023 2342737857 ARUNABENNARAVATBHAIPASAYA BARODA GUJARAT GRAMIN BANK(606995)
423 Dhanpur GJ-23-006-028-002/5578002013
(Kotambi) 		1123006000NRG24020620230277557 04/06/2023 pasaya vijaybhai narvatbhai 1123006WL014488 pasaya vijaybhai narvatbhai 00415 SBIN0010959 1500 1500 Processed 09/06/2023 2342737851 MR VIJAYKUMAR NARAVATBHAI PASAYA STATE BANK OF INDIA(508548)
424 Dhanpur GJ-23-006-028-002/557800218
(Kotambi) 		1123006000NRG24020620230277560 04/06/2023 MAIDA KALPESHBHAI SANIYABHAI 1123006WL014488 MAIDA KALPESHBHAI SANIYABHAI 00415 SBIN0010959 1500 1500 Processed 09/06/2023 2342737852 MR KALPESHBHAI SHANIYABHAI MAIDA STATE BANK OF INDIA(508548)
425 Dhanpur GJ-23-006-028-003/557800145
(Kotambi) 		1123006000NRG24020620230278551 04/06/2023 SURESHBHAI.J 1123006WL014526 SURESHBHAI.J 00415 SBIN0010959 1434 1434 Processed 09/06/2023 2342737860 Bamaniya Sureshbhai Juvansinh FINO PAYMENTS BANK LTD(608001)
426 Dhanpur GJ-23-006-028-003/5578001897
(Kotambi) 		1123006000NRG24020620230278558 04/06/2023 BAMNIYA BAGUBEN SURESHBHAI 1123006WL014526 BAMNIYA BAGUBEN SURESHBHAI 00415 SBIN0010959 1434 1434 Processed 09/06/2023 2342738037 Bamanaya Baguben FINO PAYMENTS BANK LTD(608001)
427 Dhanpur GJ-23-006-032-001/1989112
(Limdi Medhari) 		1123006000NRG24020620230277680 04/06/2023 NARPTBHAI 1123006WL014495 NARPTBHAI 00415 SBIN0010959 1494 1494 Processed 09/06/2023 2342737918 MR NARPATSINH GULABSINH PARMAR STATE BANK OF INDIA(508548)
428 Dhanpur GJ-23-006-032-001/1989112
(Limdi Medhari) 		1123006000NRG24020620230277681 04/06/2023 Post Office 1123006WL014495 Post Office 00415 SBIN0010959 1494 1494 Processed 09/06/2023 2342737611 PARMAR SURTIBEN ICICI BANK LTD(508534)
429 Dhanpur GJ-23-006-032-001/5566954
(Limdi Medhari) 		1123006000NRG24020620230277682 04/06/2023 Balendarsing arvindbhai 1123006WL014495 Balendarsing arvindbhai 00415 SBIN0010959 1494 1494 Processed 09/06/2023 2342737967 MR BALENDRASINH ARVINDBHAI PARMAR STATE BANK OF INDIA(508548)
430 Dhanpur GJ-23-006-032-001/559826679
(Limdi Medhari) 		1123006000NRG24020620230277684 04/06/2023 sarmilaben arvindbhai 1123006WL014495 sarmilaben arvindbhai 00415 SBIN0010959 1494 1494 Processed 09/06/2023 2342737608 MISS SARMELABEN ARVINDBHAI PARMAR STATE BANK OF INDIA(508548)
431 Dhanpur GJ-23-006-032-001/559826754
(Limdi Medhari) 		1123006000NRG24020620230277685 04/06/2023 PARMAR ARVEDBAHI MANABAHI 1123006WL014495 PARMAR ARVEDBAHI MANABAHI 00415 SBIN0010959 1494 1494 Processed 09/06/2023 2342737915 MUKESHBHAI SIMALIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
432 Dhanpur GJ-23-006-032-001/5598271012
(Limdi Medhari) 		1123006000NRG24020620230277691 04/06/2023 RATHVA NITABEN BIPINBHAI 1123006WL014495 RATHVA NITABEN BIPINBHAI 00415 SBIN0010959 1494 1494 Processed 09/06/2023 2342737864 Baria Nitaben Bhimsinh BANK OF BARODA(606985)
433 Dhanpur GJ-23-006-032-002/5568190
(Limdi Medhari) 		1123006000NRG24030620230286569 04/06/2023 SANTAbeN 1123006WL014831 SANTAbeN 00415 SBIN0010959 3237 3237 Processed 09/06/2023 2342737407 Mrs. SHANTABEN KESHRABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
434 Dhanpur GJ-23-006-032-002/559826874
(Limdi Medhari) 		1123006000NRG24030620230286570 04/06/2023 CHAUHAN PARMILABEN RAKESHBHAI 1123006WL014831 CHAUHAN PARMILABEN RAKESHBHAI 00415 SBIN0010959 3237 3237 Processed 09/06/2023 2342737408 Premilaben Rakeshbhai Chauhan FINO PAYMENTS BANK LTD(608001)
435 Dhanpur GJ-23-006-032-002/5598274250
(Limdi Medhari) 		1123006000NRG24030620230286585 04/06/2023 CHAUHAN 1123006WL014831 CHAUHAN 00415 SBIN0010959 3984 3984 Processed 09/06/2023 2342738184 Chauhan Ratansinh FINO PAYMENTS BANK LTD(608001)
436 Dhanpur GJ-23-006-040-001/55570290
(Panam) 		1123006000NRG24030620230286656 04/06/2023 VAHUNIYA HASMUKHBHAI KUVARABHAI 1123006WL014837 VAHUNIYA HASMUKHBHAI KUVARABHAI 00415 SBIN0010959 3486 3486 Processed 09/06/2023 2342738193 SUKRAMBHAI MANABHAI DAMOR PUNJAB NATIONAL BANK(508568)
437 Dhanpur GJ-23-006-040-001/55570294
(Panam) 		1123006000NRG24030620230286657 04/06/2023 KATARA KALPESHBHAI SANKARBHAI 1123006WL014837 KATARA KALPESHBHAI SANKARBHAI 00415 SBIN0010959 3486 3486 Processed 09/06/2023 2342738194 VAHUNIYA JASVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
438 Dhanpur GJ-23-006-040-001/5577802058
(Panam) 		1123006000NRG24030620230286660 04/06/2023 RAVAT SHNITABEN BURABHAI 1123006WL014837 RAVAT SHNITABEN BURABHAI 00415 SBIN0010959 3486 3486 Processed 09/06/2023 2342737854 Ravat Sunitaben Bhurabhai FINO PAYMENTS BANK LTD(608001)
439 Dhanpur GJ-23-006-040-001/5577802059
(Panam) 		1123006000NRG24030620230286661 04/06/2023 RAVAT RAHULBHAI BHURABHAI 1123006WL014837 RAVAT RAHULBHAI BHURABHAI 00415 SBIN0010959 3486 3486 Processed 09/06/2023 2342737848 RAHULBHAI BHURABHAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
440 Dhanpur GJ-23-006-041-002/6679098734
(Pav) 		1123006000NRG24030620230286681 04/06/2023 ARVINDBHAI SIMLIYABHAI SANGOD 1123006WL014838 ARVINDBHAI SIMLIYABHAI SANGOD 00415 SBIN0010959 2115 2115 Processed 09/06/2023 2342738091 MR SANGOD ARVINDBHAI SIMALIYABHAI STATE BANK OF INDIA(508548)
441 Dhanpur GJ-23-006-041-002/6679098841
(Pav) 		1123006000NRG24030620230286685 04/06/2023 Sangod Bijaliben Parubhai 1123006WL014838 Sangod Bijaliben Parubhai 00415 SBIN0010959 2115 2115 Processed 09/06/2023 2342738090 MRS BIJALIBEN PARUBHAI SANGOD STATE BANK OF INDIA(508548)
442 Dhanpur GJ-23-006-041-002/6679098841
(Pav) 		1123006000NRG24030620230286684 04/06/2023 Sangod Parubhai Motiyabhai 1123006WL014838 Sangod Parubhai Motiyabhai 00415 SBIN0010959 2115 2115 Processed 09/06/2023 2342738092 MR PARUBHAI MOTIYABHAI SANGOD STATE BANK OF INDIA(508548)
443 Dhanpur GJ-23-006-041-002/6679098844
(Pav) 		1123006000NRG24030620230286690 04/06/2023 Sangod Abarubhai 1123006WL014838 Sangod Abarubhai 00415 SBIN0010959 2241 2241 Processed 09/06/2023 2342738093 MR ABARUBHAI PARUBHAI SANGOD STATE BANK OF INDIA(508548)
444 Dhanpur GJ-23-006-043-001/557801246
(Pipearo) 		1123006000NRG24030620230286695 04/06/2023 Nitinkumar Rakeshbhai Khabad 1123006WL014839 Nitinkumar Rakeshbhai Khabad 00415 SBIN0010959 3072 3072 Processed 09/06/2023 2342738113 MR NITINKUMAR RAKESHBHAI KHABAD STATE BANK OF INDIA(508548)
445 Dhanpur GJ-23-006-043-001/557801827
(Pipearo) 		1123006000NRG24020620230279352 04/06/2023 Sakriben 1123006WL014555 Sakriben 00415 SBIN0010959 3584 3584 Processed 09/06/2023 2342737530 LAVARIYA SHAKARIBEN BARODA GUJARAT GRAMIN BANK(606995)
446 Dhanpur GJ-23-006-043-001/6679099057
(Pipearo) 		1123006000NRG24020620230279355 04/06/2023 Kapsing Pratapsinh Lavariya 1123006WL014555 Kapsing Pratapsinh Lavariya 00415 SBIN0010959 3584 3584 Processed 09/06/2023 2342737531 MR KAPSING PRATAPSINH LAVARIYA STATE BANK OF INDIA(508548)
447 Dhanpur GJ-23-006-043-003/6679101082
(Pipearo) 		1123006000NRG24020620230278445 04/06/2023 Palas Kamleshbhai Kanubhai 1123006WL014520 Palas Kamleshbhai Kanubhai 00415 SBIN0010959 2250 2250 Processed 09/06/2023 2342737861 NUR AMIN UCO BANK(607066)
448 Dhanpur GJ-23-006-044-001/5578701988
(Pipodra) 		1123006000NRG24030620230281577 04/06/2023 PRATAPBHAI 1123006WL014647 PRATAPBHAI 00415 SBIN0010959 1673 1673 Processed 09/06/2023 2342738114 HAJARIYA PRATAPBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Dhanpur GJ-23-006-044-001/5578701989
(Pipodra) 		1123006000NRG24030620230281578 04/06/2023 HAJARIYA SAKRIBEN 1123006WL014647 HAJARIYA SAKRIBEN 00415 SBIN0010959 1673 1673 Processed 09/06/2023 2342738115 HAJARIYA SHAKRI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
450 Dhanpur GJ-23-006-045-001/667909561
(Rachhava) 		1123006000NRG24030620230286742 04/06/2023 LAVARIYA RAHULKUMAR AMRSHIN 1123006WL014842 LAVARIYA RAHULKUMAR AMRSHIN 00415 SBIN0010959 940 940 Processed 09/06/2023 2342738101 Master HARESH SIMABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
451 Dhanpur GJ-23-006-049-001/57190766
(Taramkach) 		1123006000NRG24020620230278751 04/06/2023 DHARVA RAJESHKUMAR PARVATSINH 1123006WL014532 DHARVA RAJESHKUMAR PARVATSINH 00415 SBIN0010959 2115 2115 Processed 09/06/2023 2342737590 Rajeshkumar Parvatsinh Dharva FINO PAYMENTS BANK LTD(608001)
452 Dhanpur GJ-23-006-049-001/57190767
(Taramkach) 		1123006000NRG24020620230278752 04/06/2023 DHRVA PRVATSINH MANABHAI 1123006WL014532 DHRVA PRVATSINH MANABHAI 00415 SBIN0010959 2115 2115 Processed 09/06/2023 2342737589 Parvatsinh Manabhai Dharva FINO PAYMENTS BANK LTD(608001)
453 Dhanpur GJ-23-006-049-001/57190911
(Taramkach) 		1123006000NRG24020620230278762 04/06/2023 Jogindrasinh Kanksinh 1123006WL014532 Jogindrasinh Kanksinh 00415 SBIN0010959 2115 2115 Processed 09/06/2023 2342738004 MR JOGINDRASINH KANAKSINH CHAUHAN STATE BANK OF INDIA(508548)
454 Dhanpur GJ-23-006-049-001/57190930
(Taramkach) 		1123006000NRG24020620230278768 04/06/2023 Dharva Kamleskumar Parvatsinh 1123006WL014532 Dharva Kamleskumar Parvatsinh 00415 SBIN0010959 2115 2115 Processed 09/06/2023 2342738006 Kamleshkumar Parvatsinh Dharva FINO PAYMENTS BANK LTD(608001)
455 Dhanpur GJ-23-006-049-001/57190960
(Taramkach) 		1123006000NRG24020620230278771 04/06/2023 Dharva Kailasben Rakesbhai 1123006WL014532 Dharva Kailasben Rakesbhai 00415 SBIN0010959 2115 2115 Processed 09/06/2023 2342738007 Kailashben Prathambhai Baria BANK OF BARODA(606985)
456 Dhanpur GJ-23-006-049-001/57191059
(Taramkach) 		1123006000NRG24020620230278773 04/06/2023 Dharva Bhavanaben Prvinsinh 1123006WL014532 Dharva Bhavanaben Prvinsinh 00415 SBIN0010959 2115 2115 Processed 09/06/2023 2342738005 MRS BHAVNABEN PRAVINSINH DHARVA STATE BANK OF INDIA(508548)
457 Dhanpur GJ-23-006-049-001/57191071
(Taramkach) 		1123006000NRG24020620230278774 04/06/2023 Chauhan Vilasben Mukesbhai 1123006WL014532 Chauhan Vilasben Mukesbhai 00415 SBIN0010959 2115 2115 Processed 09/06/2023 2342737955 MRS VILASBEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
458 Dhanpur GJ-23-006-049-001/57191369
(Taramkach) 		1123006000NRG24020620230278701 04/06/2023 SUVAN JIGNASHABEN KORAMSIH 1123006WL014531 SUVAN JIGNASHABEN KORAMSIH 00415 SBIN0010959 2115 2115 Processed 09/06/2023 2342738036 MRS JIGNASHABEN KORAMSINH SUVAN STATE BANK OF INDIA(508548)
459 Dhanpur GJ-23-006-051-001/557800218
(Umariya) 		1123006000NRG24020620230278821 04/06/2023 BARIA DAXABEN DINESHBHAI 1123006WL014533 BARIA DAXABEN DINESHBHAI 00415 SBIN0010959 3068 3068 Processed 09/06/2023 2342738021 MRS DAKSHABEN DINESHBHAI BARIA STATE BANK OF INDIA(508548)
460 Dhanpur GJ-23-006-051-001/557800219
(Umariya) 		1123006000NRG24020620230278822 04/06/2023 BARIA AMARSINH TERSINH 1123006WL014533 BARIA AMARSINH TERSINH 00415 SBIN0010959 3068 3068 Processed 09/06/2023 2342737993 MR AMARSING TERSING BARIA STATE BANK OF INDIA(508548)
461 Dhanpur GJ-23-006-051-001/557800271
(Umariya) 		1123006000NRG24020620230278824 04/06/2023 BARIA VINABEN MUKESHKUMAR 1123006WL014533 BARIA VINABEN MUKESHKUMAR 00415 SBIN0010959 3068 3068 Processed 09/06/2023 2342738022 Vinaben Mukeshbhai Baria FINCARE SMALL FINANCE BANK LTD(608304)
462 Dhanpur GJ-23-006-051-001/557800272
(Umariya) 		1123006000NRG24020620230278825 04/06/2023 BARIA SAVITABEN AMRABHAI 1123006WL014533 BARIA SAVITABEN AMRABHAI 00415 SBIN0010959 3068 3068 Processed 09/06/2023 2342738020 SAVITABEN AMARSING BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Dhanpur GJ-23-006-051-001/557800571
(Umariya) 		1123006000NRG24020620230278830 04/06/2023 MAVI DINESHBHAI KAUVARABHAI 1123006WL014533 MAVI DINESHBHAI KAUVARABHAI 00415 SBIN0010959 3068 3068 Processed 09/06/2023 2342738019 Mavi Dineshbhai Kunvarabhai FINO PAYMENTS BANK LTD(608001)
464 Dhanpur GJ-23-006-052-001/5599900951
(Undar) 		1123006000NRG24020620230278932 04/06/2023 Shankarbhai Chhaganbhai Meda 1123006WL014536 Shankarbhai Chhaganbhai Meda 00415 SBIN0010959 1434 1434 Processed 09/06/2023 2342738178 MR SHANKARBHAI CHHAGANBHAI MEDA STATE BANK OF INDIA(508548)
465 Dhanpur GJ-23-006-052-001/5599901175
(Undar) 		1123006000NRG24020620230278936 04/06/2023 MAHESHBHAI SABUDABHAI DAHMA 1123006WL014536 MAHESHBHAI SABUDABHAI DAHMA 00415 SBIN0010959 1434 1434 Processed 09/06/2023 2342737710 Maheshbhai Sabudabhai Dahma BANK OF BARODA(606985)
466 Dhanpur GJ-23-006-054-001/5579002036
(Vakota) 		1123006000NRG24030620230287250 04/06/2023 Vahunia Gamaben Kesharabhai 1123006WL014861 Vahunia Gamaben Kesharabhai 00415 SBIN0010959 1673 1673 Processed 09/06/2023 2342737859 GAMABEN KESHARABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
467 Dhanpur GJ-23-006-054-001/5579002063
(Vakota) 		1123006000NRG24030620230287254 04/06/2023 Pasaya Laxamiben Babubhai 1123006WL014861 Pasaya Laxamiben Babubhai 00415 SBIN0010959 1673 1673 Processed 09/06/2023 2342737962 HATHILA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
468 Dhanpur GJ-23-006-055-005/5567937
(Vasiya Dungari) 		1123006000NRG24030620230286605 04/06/2023 BHABHOR NAGARABHAI LIMJIBHAI 1123006WL014834 BHABHOR NAGARABHAI LIMJIBHAI 00415 SBIN0010959 3328 3328 Processed 09/06/2023 2342737984 MR NAGARABHAI LIMAJIBHAI BHABHOR STATE BANK OF INDIA(508548)
469 Dhanpur GJ-23-006-055-005/5567943
(Vasiya Dungari) 		1123006000NRG24020620230277964 04/06/2023 merchadbhai shaniyabhai 1123006WL014506 merchadbhai shaniyabhai 00415 SBIN0010959 1500 1500 Processed 09/06/2023 2342737527 MR MERCHANDBHAI SANIYABHAI BHURIYA STATE BANK OF INDIA(508548)
470 Dhanpur GJ-23-006-055-005/557800297
(Vasiya Dungari) 		1123006000NRG24030620230286609 04/06/2023 Bhabhor Ansuyaben Sureshbhai 1123006WL014834 Bhabhor Ansuyaben Sureshbhai 00415 SBIN0010959 3328 3328 Processed 09/06/2023 2342737998 MISS ANSUYABEN BABUBHAI MAVI STATE BANK OF INDIA(508548)
471 Dhanpur GJ-23-006-055-006/6678835606
(Vasiya Dungari) 		1123006000NRG24030620230286624 04/06/2023 Mavi Tinaben 1123006WL014835 Mavi Tinaben 00415 SBIN0010959 1320 1320 Processed 09/06/2023 2342738112 MAVI TINABEN BARODA GUJARAT GRAMIN BANK(606995)
472 Dhanpur GJ-23-006-057-001/159
(Zabu) 		1123006000NRG24020620230277213 04/06/2023 MACHAR NAGRIYA NANABHAI 1123006WL014474 MACHAR NAGRIYA NANABHAI 00415 SBIN0010959 1225 1225 Processed 09/06/2023 2342737987 MR NAGARIYABHAI NANABHAI MACHHAR STATE BANK OF INDIA(508548)
473 Dhanpur GJ-23-006-057-001/557800212
(Zabu) 		1123006000NRG24020620230277236 04/06/2023 PASAYA RATANABHAI DALABHAI 1123006WL014474 PASAYA RATANABHAI DALABHAI 00415 SBIN0010959 1225 1225 Processed 09/06/2023 2342737942 Pasaya Ratanabhai BANK OF BARODA(606985)
474 Dhanpur GJ-23-006-057-001/557800218
(Zabu) 		1123006000NRG24020620230277336 04/06/2023 BHURIYA LAKHABHAI BACHUBHAI 1123006WL014476 BHURIYA LAKHABHAI BACHUBHAI 00415 SBIN0010959 1225 1225 Processed 09/06/2023 2342737951 BHURIYA LAKHABHAI BACHUBHAI BANK OF BARODA(606985)
475 Dhanpur GJ-23-006-057-001/557800245
(Zabu) 		1123006000NRG24020620230277339 04/06/2023 BHURIYA KAJUBHAI JAHUDABHAI 1123006WL014476 BHURIYA KAJUBHAI JAHUDABHAI 00415 SBIN0010959 1225 1225 Processed 09/06/2023 2342737953 MR KAJUBHAI JAHUDABHAI BHURIYA STATE BANK OF INDIA(508548)
476 Dhanpur GJ-23-006-057-001/557800953
(Zabu) 		1123006000NRG24020620230277363 04/06/2023 RAMESHBHAI 1123006WL014476 RAMESHBHAI 00415 SBIN0010959 1225 1225 Processed 09/06/2023 2342738053 DAMOR RAMESHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
477 Dhanpur GJ-23-006-057-001/557800954
(Zabu) 		1123006000NRG24020620230277364 04/06/2023 GAMIBEN 1123006WL014476 GAMIBEN 00415 SBIN0010959 1225 1225 Processed 09/06/2023 2342738054 DAMOR GAMIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
478 Dhanpur GJ-23-006-057-002/557800688
(Zabu) 		1123006000NRG24020620230279095 04/06/2023 BARIYA HIMSINH NAVALSINH 1123006WL014545 BARIYA HIMSINH NAVALSINH 00415 SBIN0010959 1434 1434 Processed 09/06/2023 2342738177 MR HIMSINGBHAI NAVALSINGBHAI BARIA STATE BANK OF INDIA(508548)
479 Dhanpur GJ-23-006-057-002/557800690
(Zabu) 		1123006000NRG24020620230279096 04/06/2023 Bariya Ramilaben Parvinbhai 1123006WL014545 Bariya Ramilaben Parvinbhai 00415 SBIN0010959 1434 1434 Processed 09/06/2023 2342738180 Baria Ramilaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
480 Dhanpur GJ-23-006-057-002/557800697
(Zabu) 		1123006000NRG24020620230279097 04/06/2023 bariya arvindbhai himsinh 1123006WL014545 bariya arvindbhai himsinh 00415 SBIN0010959 1434 1434 Processed 09/06/2023 2342738176 MR ARVINDBHAI HIMASINGBHAI BARIYA STATE BANK OF INDIA(508548)
481 Dhanpur GJ-23-006-057-002/557800702
(Zabu) 		1123006000NRG24020620230279099 04/06/2023 BARIYA MIRABEN PISUBHAI 1123006WL014545 BARIYA MIRABEN PISUBHAI 00415 SBIN0010959 1434 1434 Processed 09/06/2023 2342738175 MRS MIRABEN PISHUBHAI BARIYA STATE BANK OF INDIA(508548)
482 Dhanpur GJ-23-006-057-002/5578009707
(Zabu) 		1123006000NRG24020620230279134 04/06/2023 BARIYA SAMABHAI NAVLABHAI 1123006WL014545 BARIYA SAMABHAI NAVLABHAI 00415 SBIN0010959 1434 1434 Processed 09/06/2023 2342738179 BARIA SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 209346 209346
483 Dhanpur GJ-23-006-044-001/5578001340
(Pipodra) 		1123006000NRG24020620230278517 04/06/2023 Bariya Chhatrasinh 1123006WL014525 Bariya Chhatrasinh 00415 SBIN0010992 1673 1673 Processed 09/06/2023 2342737697 MRS CHHATRASINH RANIYABHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 1673 1673
484 Dhanpur GJ-23-006-001-001/557800753
(Agasvani) 		1123006000NRG24030620230284987 04/06/2023 RAKESHBHAI 1123006WL014780 RAKESHBHAI 00415 SBIN0060323 1610 1610 Processed 09/06/2023 2342737982 Sangada Rakeshbhai Naravatbhai FINO PAYMENTS BANK LTD(608001)
485 Dhanpur GJ-23-006-001-001/557800833
(Agasvani) 		1123006000NRG24030620230284990 04/06/2023 Sangada Urmilaben 1123006WL014780 Sangada Urmilaben 00415 SBIN0060323 1610 1610 Processed 09/06/2023 2342738099 Sangada Urmilaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
486 Dhanpur GJ-23-006-001-001/9457850670
(Agasvani) 		1123006000NRG24030620230284995 04/06/2023 PARMAR RAMANBHAI MANUBHAI 1123006WL014780 PARMAR RAMANBHAI MANUBHAI 00415 SBIN0060323 1610 1610 Processed 09/06/2023 2342737960 MR RAMANBHAI MANUBHAI PARMAR STATE BANK OF INDIA(508548)
487 Dhanpur GJ-23-006-001-001/9457850670
(Agasvani) 		1123006000NRG24030620230284996 04/06/2023 PARMAR SAMUBEN RAMANBHAI 1123006WL014780 PARMAR SAMUBEN RAMANBHAI 00415 SBIN0060323 1610 1610 Processed 09/06/2023 2342737610 MISS SAMUBEN RAMANBHAI PARMAR STATE BANK OF INDIA(508548)
488 Dhanpur GJ-23-006-018-001/557800567
(Ghodajar) 		1123006000NRG24030620230286199 04/06/2023 VANITABEN GANPATBHAI BARIA 1123006WL014813 VANITABEN GANPATBHAI BARIA 00415 SBIN0060323 1175 1175 Processed 09/06/2023 2342737612 Bariya Vanitaben FINO PAYMENTS BANK LTD(608001)
489 Dhanpur GJ-23-006-018-001/557800607
(Ghodajar) 		1123006000NRG24030620230286200 04/06/2023 RASILABEN GULAPBHAI PALAS 1123006WL014813 RASILABEN GULAPBHAI PALAS 00415 SBIN0060323 1410 1410 Processed 09/06/2023 2342737856 MISS PALAS RASILABEN GULAPBHAI STATE BANK OF INDIA(508548)
490 Dhanpur GJ-23-006-018-001/557800618
(Ghodajar) 		1123006000NRG24030620230286202 04/06/2023 BHURIYA JASODABEN ABESINH 1123006WL014813 BHURIYA JASODABEN ABESINH 00415 SBIN0060323 1410 1410 Processed 09/06/2023 2342737819 BHURIYA SHILAPABEN ABHESINH INDIA POST PAYMENTS BANK LIMITED(508528)
491 Dhanpur GJ-23-006-018-001/557800620
(Ghodajar) 		1123006000NRG24030620230286203 04/06/2023 CHAUHAN MANGIBEN NAVALSINH 1123006WL014813 CHAUHAN MANGIBEN NAVALSINH 00415 SBIN0060323 1410 1410 Processed 09/06/2023 2342737717 CHAUHAN MANGIBEN NAVALSINH FINCARE SMALL FINANCE BANK LTD(608304)
492 Dhanpur GJ-23-006-018-001/557800652
(Ghodajar) 		1123006000NRG24030620230286205 04/06/2023 KESHRABHAI NARSINGBHAI CHUHAN 1123006WL014813 KESHRABHAI NARSINGBHAI CHUHAN 00415 SBIN0060323 1410 1410 Processed 09/06/2023 2342737718 Chauhan Kesrabhai FINO PAYMENTS BANK LTD(608001)
493 Dhanpur GJ-23-006-018-001/557800656
(Ghodajar) 		1123006000NRG24030620230286206 04/06/2023 CHAUHAN GUJIBEN SUMATBHAI 1123006WL014813 CHAUHAN GUJIBEN SUMATBHAI 00415 SBIN0060323 1645 1645 Processed 09/06/2023 2342738165 MISS GUJIBEN SUMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
494 Dhanpur GJ-23-006-018-001/557800832
(Ghodajar) 		1123006000NRG24030620230286208 04/06/2023 NILESHBHAI PARVATBHAI BARIYA 1123006WL014813 NILESHBHAI PARVATBHAI BARIYA 00415 SBIN0060323 1175 1175 Processed 09/06/2023 2342737929 MR NILESHBHAI PARVATBHAI BARIYA STATE BANK OF INDIA(508548)
495 Dhanpur GJ-23-006-018-001/557800841
(Ghodajar) 		1123006000NRG24030620230286067 04/06/2023 palash amarsingbhai gamirbhai 1123006WL014809 palash amarsingbhai gamirbhai 00415 SBIN0060323 705 705 Processed 09/06/2023 2342737538 MR PALAS AMARSING GAMIRBHAI STATE BANK OF INDIA(508548)
496 Dhanpur GJ-23-006-018-001/557800845
(Ghodajar) 		1123006000NRG24030620230286209 04/06/2023 SARLABEN GOPSINGBHAI PALAS 1123006WL014813 SARLABEN GOPSINGBHAI PALAS 00415 SBIN0060323 1175 1175 Processed 09/06/2023 2342738052 MISS SARLABEN GOPSINGBHAI PALAS STATE BANK OF INDIA(508548)
497 Dhanpur GJ-23-006-018-001/557800882
(Ghodajar) 		1123006000NRG24030620230286236 04/06/2023 PALAS KHAPRIBEN SATARBHAI 1123006WL014815 PALAS KHAPRIBEN SATARBHAI 00415 SBIN0060323 1645 1645 Processed 09/06/2023 2342737843 MISS PALAS KHAPARI BEN STATE BANK OF INDIA(508548)
498 Dhanpur GJ-23-006-018-001/557800976
(Ghodajar) 		1123006000NRG24030620230286211 04/06/2023 SHNTABEN JETHABHI CHUAHAN 1123006WL014813 SHNTABEN JETHABHI CHUAHAN 00415 SBIN0060323 1645 1645 Processed 09/06/2023 2342737604 MISS SHANTABEN JETHABHAI CHAUHAN STATE BANK OF INDIA(508548)
499 Dhanpur GJ-23-006-018-001/5578701393
(Ghodajar) 		1123006000NRG24030620230286264 04/06/2023 Bariya Dipsingbhai 1123006WL014816 Bariya Dipsingbhai 00415 SBIN0060323 1410 1410 Processed 09/06/2023 2342737544 MR SHAILESHBHAI DIPSING BARIA STATE BANK OF INDIA(508548)
500 Dhanpur GJ-23-006-018-001/5578701394
(Ghodajar) 		1123006000NRG24030620230286265 04/06/2023 Bariya Shantaben 1123006WL014816 Bariya Shantaben 00415 SBIN0060323 1410 1410 Processed 09/06/2023 2342737822 RINABEN KALUBHAI BHABHOR UNION BANK OF INDIA(508500)
501 Dhanpur GJ-23-006-018-001/5578701614
(Ghodajar) 		1123006000NRG24030620230286279 04/06/2023 BHUREEYA VANITABEN PANKAJBHAI 1123006WL014817 BHUREEYA VANITABEN PANKAJBHAI 00415 SBIN0060323 1200 1200 Processed 09/06/2023 2342737821 VANITABEN PANKAJKUMAR BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Dhanpur GJ-23-006-018-001/5578701619
(Ghodajar) 		1123006000NRG24030620230286092 04/06/2023 BHURIYA RENUKABEN 1123006WL014809 BHURIYA RENUKABEN 00415 SBIN0060323 1645 1645 Processed 09/06/2023 2342737952 Bhuriya Renukaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
503 Dhanpur GJ-23-006-018-001/5578701624
(Ghodajar) 		1123006000NRG24030620230286096 04/06/2023 BHURIYA CHHAGANBHAI 1123006WL014809 BHURIYA CHHAGANBHAI 00415 SBIN0060323 1645 1645 Processed 09/06/2023 2342737670 Chhaganbhai Mulabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
504 Dhanpur GJ-23-006-018-001/5578701746
(Ghodajar) 		1123006000NRG24030620230286248 04/06/2023 Bhuriya Kamalaben Bhimabhai 1123006WL014815 Bhuriya Kamalaben Bhimabhai 00415 SBIN0060323 1175 1175 Processed 09/06/2023 2342737701 MRS KAMALABEN BHIMABHAI BHURIYA STATE BANK OF INDIA(508548)
505 Dhanpur GJ-23-006-044-001/5569540
(Pipodra) 		1123006000NRG24030620230282192 04/06/2023 BARIYA RAJUBHAI 1123006WL014680 BARIYA RAJUBHAI 00415 SBIN0060323 1912 1912 Processed 09/06/2023 2342737863 PALAS BALVANTBHAI SABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
506 Dhanpur GJ-23-006-051-001/557800571
(Umariya) 		1123006000NRG24020620230278831 04/06/2023 MAVI KILASHBEN DINESHBHAI 1123006WL014533 MAVI KILASHBEN DINESHBHAI 00415 SBIN0060323 3304 3304 Processed 09/06/2023 2342738023 Mavi Kilashben Dineshbhai FINO PAYMENTS BANK LTD(608001)
507 Dhanpur GJ-23-006-051-001/557800741
(Umariya) 		1123006000NRG24020620230278832 04/06/2023 BARIA ANITABEN CETANKUMAR 1123006WL014533 BARIA ANITABEN CETANKUMAR 00415 SBIN0060323 3068 3068 Processed 09/06/2023 2342738027 MISS ANITABEN CHETANBHAI BARIA STATE BANK OF INDIA(508548)
508 Dhanpur GJ-23-006-051-001/557800742
(Umariya) 		1123006000NRG24020620230278833 04/06/2023 CETANKUMAR AMARSINGBHAI BARIA 1123006WL014533 CETANKUMAR AMARSINGBHAI BARIA 00415 SBIN0060323 3068 3068 Processed 09/06/2023 2342738026 MR CHETANKUMAR AMARSINGBHAI BARIYA STATE BANK OF INDIA(508548)
509 Dhanpur GJ-23-006-051-001/557800743
(Umariya) 		1123006000NRG24020620230278834 04/06/2023 BARIA RAJESHKUMAR AMARSINGBHAI 1123006WL014533 BARIA RAJESHKUMAR AMARSINGBHAI 00415 SBIN0060323 3068 3068 Processed 09/06/2023 2342738185 BARIYA RAJESHKUMAR AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
510 Dhanpur GJ-23-006-051-001/557800744
(Umariya) 		1123006000NRG24020620230278835 04/06/2023 BARIA RENUKABEN RAJESHKUMAR 1123006WL014533 BARIA RENUKABEN RAJESHKUMAR 00415 SBIN0060323 3068 3068 Processed 09/06/2023 2342738024 MISS REENKUBEN RAJESHBHAI BARIA STATE BANK OF INDIA(508548)
511 Dhanpur GJ-23-006-051-001/557800746
(Umariya) 		1123006000NRG24020620230278836 04/06/2023 BARIA DINESHBHAI SANABHAI 1123006WL014533 BARIA DINESHBHAI SANABHAI 00415 SBIN0060323 3068 3068 Processed 09/06/2023 2342738025 MR DINESHKUMAR SHANABHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 50286 50286
512 Dhanpur GJ-23-006-020-001/766429645
(Kakad Khila) 		1123006000NRG24020620230279331 04/06/2023 Radheshkumar Javsingbhai Bhabhor 1123006WL014554 Radheshkumar Javsingbhai Bhabhor 00415 SBIN0060374 940 940 Processed 09/06/2023 2342737923 RADHESHKUMAR JAVSINGBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 940 940
513 Dhanpur GJ-23-006-018-001/5569460
(Ghodajar) 		1123006000NRG24030620230286165 04/06/2023 Bariya manharbhai 1123006WL014813 Bariya manharbhai 00688 FINO0001001 1175 1175 Processed 09/06/2023 2342737688 BARIYA NARESHBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Dhanpur GJ-23-006-018-001/5569483
(Ghodajar) 		1123006000NRG24030620230286166 04/06/2023 Mianama Jagdishbhai 1123006WL014813 Mianama Jagdishbhai 00688 FINO0001001 1645 1645 Processed 09/06/2023 2342737685 Master DEVRAJKUMAR MAHESHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
515 Dhanpur GJ-23-006-018-001/557800171
(Ghodajar) 		1123006000NRG24030620230286168 04/06/2023 MOVAN 1123006WL014813 MOVAN 00688 FINO0001001 1175 1175 Processed 09/06/2023 2342737687 PIYUSHBHAI BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
516 Dhanpur GJ-23-006-018-001/557800177
(Ghodajar) 		1123006000NRG24030620230286169 04/06/2023 RATANSING 1123006WL014813 RATANSING 00688 FINO0001001 1175 1175 Processed 09/06/2023 2342737910 Mr. SUMANTBHAI LIMJIBHAI MANDOL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
517 Dhanpur GJ-23-006-018-001/557800216
(Ghodajar) 		1123006000NRG24030620230286170 04/06/2023 SAKRIBEN cbhuriya 1123006WL014813 SAKRIBEN cbhuriya 00688 FINO0001001 1645 1645 Processed 09/06/2023 2342737899 MRS REKHABEN GANPATBHAI GANAVA STATE BANK OF INDIA(508548)
518 Dhanpur GJ-23-006-018-001/557800217
(Ghodajar) 		1123006000NRG24030620230286171 04/06/2023 chouhan gulab bhai 1123006WL014813 chouhan gulab bhai 00688 FINO0001001 1175 1175 Processed 09/06/2023 2342737911 MR DHARMENDRASINH SUBHAKSINH CHAUHAN STATE BANK OF INDIA(508548)
519 Dhanpur GJ-23-006-018-001/557800218
(Ghodajar) 		1123006000NRG24030620230286172 04/06/2023 Gorkhiben Bhuriya 1123006WL014813 Gorkhiben Bhuriya 00688 FINO0001001 1645 1645 Processed 09/06/2023 2342737900 Sanghadiya Ushaben BANK OF BARODA(606985)
520 Dhanpur GJ-23-006-018-001/557800229
(Ghodajar) 		1123006000NRG24030620230286174 04/06/2023 Abhesingbhai 1123006WL014813 Abhesingbhai 00688 FINO0001001 1645 1645 Processed 09/06/2023 2342737902 HARI KUMAR JAYESHKUMAR JOSHI BANK OF BARODA(606985)
521 Dhanpur GJ-23-006-018-001/557800233
(Ghodajar) 		1123006000NRG24030620230286176 04/06/2023 punjali ben 1123006WL014813 punjali ben 00688 FINO0001001 1645 1645 Processed 09/06/2023 2342737907 NINAMA JALESHVARIBEN BARODA GUJARAT GRAMIN BANK(606995)
522 Dhanpur GJ-23-006-018-001/557800245
(Ghodajar) 		1123006000NRG24030620230286179 04/06/2023 mani ben 1123006WL014813 mani ben 00688 FINO0001001 1175 1175 Processed 09/06/2023 2342737686 PALAS SANJILABEN BARODA GUJARAT GRAMIN BANK(606995)
523 Dhanpur GJ-23-006-018-001/557800274
(Ghodajar) 		1123006000NRG24030620230286181 04/06/2023 bhumvaabhai 1123006WL014813 bhumvaabhai 00688 FINO0001001 1645 1645 Processed 09/06/2023 2342737904 GNAVA GNPATBHAI MNABHAI BANK OF BARODA(606985)
524 Dhanpur GJ-23-006-018-001/557800275
(Ghodajar) 		1123006000NRG24030620230286225 04/06/2023 Sandipbhai 1123006WL014815 Sandipbhai 00688 FINO0001001 1175 1175 Processed 09/06/2023 2342737805 Bhabhor Sandipbhai BANK OF BARODA(606985)
525 Dhanpur GJ-23-006-018-001/557800278
(Ghodajar) 		1123006000NRG24030620230286226 04/06/2023 Sanjaybhai 1123006WL014815 Sanjaybhai 00688 FINO0001001 1175 1175 Processed 09/06/2023 2342737804 BHABHOR SANJAYBHAI DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Dhanpur GJ-23-006-018-001/557800292
(Ghodajar) 		1123006000NRG24030620230286183 04/06/2023 kalubhai 1123006WL014813 kalubhai 00688 FINO0001001 1175 1175 Processed 09/06/2023 2342737909 PASAYA RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
527 Dhanpur GJ-23-006-018-001/557800298
(Ghodajar) 		1123006000NRG24030620230286184 04/06/2023 Asaben bhuriya 1123006WL014813 Asaben bhuriya 00688 FINO0001001 1645 1645 Processed 09/06/2023 2342737901 Ms. KASIBEN SARJNBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
528 Dhanpur GJ-23-006-018-001/557800330
(Ghodajar) 		1123006000NRG24030620230286187 04/06/2023 palas kaliyabhia 1123006WL014813 palas kaliyabhia 00688 FINO0001001 1645 1645 Processed 09/06/2023 2342737813 Miss. PINTUBEN VAJESINH BHURIA CENTRAL BANK OF INDIA(607115)
529 Dhanpur GJ-23-006-018-001/557800349
(Ghodajar) 		1123006000NRG24030620230286188 04/06/2023 Bhuriya Ganpatbhai k 1123006WL014813 Bhuriya Ganpatbhai k 00688 FINO0001001 1645 1645 Processed 09/06/2023 2342737905 Gorkhiben Juvansinh Bamaniya FINO PAYMENTS BANK LTD(608001)
530 Dhanpur GJ-23-006-018-001/557800374
(Ghodajar) 		1123006000NRG24030620230286061 04/06/2023 PARSHINGBHAI 1123006WL014809 PARSHINGBHAI 00688 FINO0001001 1645 1645 Processed 09/06/2023 2342737898 Chauhan Sanjaybhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
531 Dhanpur GJ-23-006-018-001/557800386
(Ghodajar) 		1123006000NRG24030620230286195 04/06/2023 SAVLIBEN PRATAPBHAI 1123006WL014813 SAVLIBEN PRATAPBHAI 00688 FINO0001001 1175 1175 Processed 09/06/2023 2342737908 RAMILABEN NATVARBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
532 Dhanpur GJ-23-006-018-001/557800434
(Ghodajar) 		1123006000NRG24030620230286254 04/06/2023 ARVINDBHAI DIPSINGBHAI BARIA 1123006WL014816 ARVINDBHAI DIPSINGBHAI BARIA 00688 FINO0001001 1410 1410 Processed 09/06/2023 2342737811 Arvindbhai Dipsingbhai Baria FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-018-001/557800846
(Ghodajar) 		1123006000NRG24030620230286069 04/06/2023 CHHAGANBHAI 1123006WL014809 CHHAGANBHAI 00688 FINO0001001 1645 1645 Processed 09/06/2023 2342737903 Suvan Dhanjibhai Kalsingbhai FINO PAYMENTS BANK LTD(608001)
534 Dhanpur GJ-23-006-018-001/557800880
(Ghodajar) 		1123006000NRG24030620230286070 04/06/2023 MANIBEN BHAVNABEN 1123006WL014809 MANIBEN BHAVNABEN 00688 FINO0001001 1645 1645 Processed 09/06/2023 2342737684 MRS MANDOD KALPANABEN BALVANTBHAI STATE BANK OF INDIA(508548)
535 Dhanpur GJ-23-006-018-001/5578701448
(Ghodajar) 		1123006000NRG24030620230286091 04/06/2023 Bhuriya Kantaben 1123006WL014809 Bhuriya Kantaben 00688 FINO0001001 1645 1645 Processed 09/06/2023 2342737683 PRABHAKIRTI LAXMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
536 Dhanpur GJ-23-006-018-001/5578701559
(Ghodajar) 		1123006000NRG24030620230286215 04/06/2023 Baria Gangaben Rameshbhai 1123006WL014813 Baria Gangaben Rameshbhai 00688 FINO0001001 1175 1175 Processed 09/06/2023 2342737812 BARIYA GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
537 Dhanpur GJ-23-006-018-001/5578701802
(Ghodajar) 		1123006000NRG24030620230286102 04/06/2023 Palas Vijubhai Shanubhai 1123006WL014809 Palas Vijubhai Shanubhai 00688 FINO0001001 1175 1175 Processed 09/06/2023 2342737797 Rathava Ashishakumar BANK OF BARODA(606985)
538 Dhanpur GJ-23-006-018-001/5578701805
(Ghodajar) 		1123006000NRG24030620230286105 04/06/2023 Mandod Ashishbhai balvantbhai 1123006WL014809 Mandod Ashishbhai balvantbhai 00688 FINO0001001 1175 1175 Processed 09/06/2023 2342737593 KOLILAXMIBEN BARODA GUJARAT GRAMIN BANK(606995)
539 Dhanpur GJ-23-006-025-001/5579019616
(Khalta Garabdi) 		1123006000NRG24030620230286412 04/06/2023 Bhuriya Gitaben 1123006WL014821 Bhuriya Gitaben 00688 FINO0001001 3055 3055 Processed 09/06/2023 2342737671 RAVAT GITABEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
540 Dhanpur GJ-23-006-040-001/5577802293
(Panam) 		1123006000NRG24030620230286671 04/06/2023 rvat babubhai bhurabhai 1123006WL014837 rvat babubhai bhurabhai 00688 FINO0001001 3486 3486 Processed 09/06/2023 2342737897 Ravat Babubhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
541 Dhanpur GJ-23-006-042-002/1975572
(Pipariya (To)) 		1123006000NRG24020620230278383 04/06/2023 Damor ramishaben Kaliyansigh 1123006WL014518 Damor ramishaben Kaliyansigh 00688 FINO0001001 1750 1750 Processed 09/06/2023 2342737913 Damor Ramishaben FINO PAYMENTS BANK LTD(608001)
542 Dhanpur GJ-23-006-042-002/1975575
(Pipariya (To)) 		1123006000NRG24020620230278385 04/06/2023 bARIYA Vipulbhai Balavantbhai 1123006WL014518 bARIYA Vipulbhai Balavantbhai 00688 FINO0001001 1750 1750 Processed 09/06/2023 2342737912 Bariya Vipulbhai FINO PAYMENTS BANK LTD(608001)
543 Dhanpur GJ-23-006-044-001/1985699
(Pipodra) 		1123006000NRG24030620230282191 04/06/2023 Ajayabhai Parvatbhai 1123006WL014680 Ajayabhai Parvatbhai 00688 FINO0001001 1912 1912 Processed 09/06/2023 2342737895 Ajaybhai Parvatbhai Minama FINO PAYMENTS BANK LTD(608001)
544 Dhanpur GJ-23-006-044-001/55699847
(Pipodra) 		1123006000NRG24030620230282194 04/06/2023 Nirmaben 1123006WL014680 Nirmaben 00688 FINO0001001 1912 1912 Processed 09/06/2023 2342737617 Bhuriya Niramaben FINO PAYMENTS BANK LTD(608001)
545 Dhanpur GJ-23-006-044-001/55699946
(Pipodra) 		1123006000NRG24030620230282196 04/06/2023 Rajeshbhai 1123006WL014680 Rajeshbhai 00688 FINO0001001 1912 1912 Processed 09/06/2023 2342737896 Rajeshbhai Parvatbhai Minama FINO PAYMENTS BANK LTD(608001)
546 Dhanpur GJ-23-006-044-001/55700292
(Pipodra) 		1123006000NRG24030620230282197 04/06/2023 Ninama Mathurbhai 1123006WL014680 Ninama Mathurbhai 00688 FINO0001001 1912 1912 Processed 09/06/2023 2342737613 Ninama Mathurbhai FINO PAYMENTS BANK LTD(608001)
547 Dhanpur GJ-23-006-044-001/55700442
(Pipodra) 		1123006000NRG24030620230282198 04/06/2023 Mangudiben 1123006WL014680 Mangudiben 00688 FINO0001001 1912 1912 Processed 09/06/2023 2342737618 Bhuriya Mangudiben FINO PAYMENTS BANK LTD(608001)
548 Dhanpur GJ-23-006-044-001/55700445
(Pipodra) 		1123006000NRG24030620230282199 04/06/2023 Ninama Kamaben 1123006WL014680 Ninama Kamaben 00688 FINO0001001 1912 1912 Processed 09/06/2023 2342737614 Ninama Kamaben FINO PAYMENTS BANK LTD(608001)
549 Dhanpur GJ-23-006-044-001/5578001128
(Pipodra) 		1123006000NRG24030620230282201 04/06/2023 Minama Menaben NH 1123006WL014680 Minama Menaben NH 00688 FINO0001001 1912 1912 Processed 09/06/2023 2342737616 Ninama Menaben FINO PAYMENTS BANK LTD(608001)
550 Dhanpur GJ-23-006-044-001/5578700843
(Pipodra) 		1123006000NRG24030620230282203 04/06/2023 Bhuriya Shanubhai 1123006WL014680 Bhuriya Shanubhai 00688 FINO0001001 1912 1912 Processed 09/06/2023 2342737427 Bhuriya Shanubhai FINO PAYMENTS BANK LTD(608001)
551 Dhanpur GJ-23-006-044-001/5578701297
(Pipodra) 		1123006000NRG24030620230282204 04/06/2023 Bariya Maheshbhai 1123006WL014680 Bariya Maheshbhai 00688 FINO0001001 1912 1912 Processed 09/06/2023 2342737818 Bariya Maheshbhai FINO PAYMENTS BANK LTD(608001)
552 Dhanpur GJ-23-006-044-001/82
(Pipodra) 		1123006000NRG24030620230282206 04/06/2023 Maheshbhai 1123006WL014680 Maheshbhai 00688 FINO0001001 1912 1912 Processed 09/06/2023 2342737615 Bhuriya Rayliben Maheshbhai FINO PAYMENTS BANK LTD(608001)
553 Dhanpur GJ-23-006-044-001/96
(Kotambi) 		1123006000NRG24030620230282208 04/06/2023 Sardaben 1123006WL014680 Sardaben 00688 FINO0001001 1912 1912 Processed 09/06/2023 2342737894 Ninama Shardaben FINO PAYMENTS BANK LTD(608001)
554 Dhanpur GJ-23-006-049-001/57191461
(Taramkach) 		1123006000NRG24020620230278795 04/06/2023 Chauhan Nileshkumar Esvarsinh 1123006WL014532 Chauhan Nileshkumar Esvarsinh 00688 FINO0001001 2115 2115 Processed 09/06/2023 2342737675 Nileshkumar Ishvarsinh Chauhan FINO PAYMENTS BANK LTD(608001)
555 Dhanpur GJ-23-006-049-001/57191465
(Taramkach) 		1123006000NRG24020620230278799 04/06/2023 Chauhan Ushaben Subatsinh 1123006WL014532 Chauhan Ushaben Subatsinh 00688 FINO0001001 2115 2115 Processed 09/06/2023 2342737674 Chauhan Ushaben Subatsinh FINO PAYMENTS BANK LTD(608001)
556 Dhanpur GJ-23-006-049-001/57191497
(Taramkach) 		1123006000NRG24020620230278812 04/06/2023 Chauhan Tinaben 1123006WL014532 Chauhan Tinaben 00688 FINO0001001 2115 2115 Processed 09/06/2023 2342737673 Chauhan Tinaben Rakeshsinh FINO PAYMENTS BANK LTD(608001)
557 Dhanpur GJ-23-006-057-001/5578002030
(Zabu) 		1123006000NRG24020620230277223 04/06/2023 MOHANIYA KAMIBEN RAMANBHAI 1123006WL014474 MOHANIYA KAMIBEN RAMANBHAI 00688 FINO0001001 1225 1225 Processed 09/06/2023 2342737814 MS SHARDABEN NARUBHAI BHURIYA STATE BANK OF INDIA(508548)
558 Dhanpur GJ-23-006-057-001/5578002076
(Zabu) 		1123006000NRG24020620230277228 04/06/2023 MOHANIYA NAVISABEN CHAGANBHAI 1123006WL014474 MOHANIYA NAVISABEN CHAGANBHAI 00688 FINO0001001 980 980 Processed 09/06/2023 2342737802 Mohaniya Navisaben Chaganbhai FINO PAYMENTS BANK LTD(608001)
559 Dhanpur GJ-23-006-057-002/5578009672
(Zabu) 		1123006000NRG24020620230279127 04/06/2023 Baria prakashbhai dipabhai 1123006WL014545 Baria prakashbhai dipabhai 00688 FINO0001001 1434 1434 Processed 09/06/2023 2342737803 Baria Prakashbhai Dipabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 77952 77952
560 Dhanpur GJ-23-006-012-001/557799443
(Dudhamali) 		1123006000NRG24030620230285671 04/06/2023 patel balvantbhai sakarabhai 1123006WL014799 patel balvantbhai sakarabhai 00688 FINO0001165 2800 2800 Processed 09/06/2023 2342737677 Patel Atulbhai Dipsing FINO PAYMENTS BANK LTD(608001)
561 Dhanpur GJ-23-006-020-001/7664296514
(Kakad Khila) 		1123006000NRG24030620230281615 04/06/2023 Damor Champaben narasingbhai 1123006WL014649 Damor Champaben narasingbhai 00688 FINO0001165 1410 1410 Processed 09/06/2023 2342737796 MRS CHAMPABEN NARASINGBHAI DAMOR STATE BANK OF INDIA(508548)
562 Dhanpur GJ-23-006-025-001/557901547
(Khalta Garabdi) 		1123006000NRG24030620230286478 04/06/2023 Laduben 1123006WL014825 Laduben 00688 FINO0001165 3055 3055 Processed 09/06/2023 2342737920 BHURIYA LADUDIBEN PANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
563 Dhanpur GJ-23-006-025-001/5579016663
(Khalta Garabdi) 		1123006000NRG24030620230286490 04/06/2023 BAGADIYA ISHABEN GANPATBHAI 1123006WL014825 BAGADIYA ISHABEN GANPATBHAI 00688 FINO0001165 3055 3055 Processed 09/06/2023 2342737798 Bangaliya Ishaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
564 Dhanpur GJ-23-006-025-001/5579019843
(Khalta Garabdi) 		1123006000NRG24030620230286509 04/06/2023 BHURIYA KALIMBHAI SANABHAI 1123006WL014826 BHURIYA KALIMBHAI SANABHAI 00688 FINO0001165 256 256 Processed 09/06/2023 2342737678 MR KALIM SHANABHAI BHURIYA STATE BANK OF INDIA(508548)
565 Dhanpur GJ-23-006-025-001/5579019893
(Khalta Garabdi) 		1123006000NRG24030620230286496 04/06/2023 SANGOD VIJAYBHAI GULABBHAI 1123006WL014825 SANGOD VIJAYBHAI GULABBHAI 00688 FINO0001165 1645 1645 Processed 09/06/2023 2342737708 VIJAYKUMAR GULABBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
566 Dhanpur GJ-23-006-032-002/5598271505
(Limdi Medhari) 		1123006000NRG24030620230286583 04/06/2023 CHAUHAN SUBATBHAI RATNBHAI 1123006WL014831 CHAUHAN SUBATBHAI RATNBHAI 00688 FINO0001165 3984 3984 Processed 09/06/2023 2342737672 Baria Subhatbhai Bapudia FINO PAYMENTS BANK LTD(608001)
567 Dhanpur GJ-23-006-043-001/6679099036
(Pipearo) 		1123006000NRG24020620230279354 04/06/2023 LAVARIYA SHAKARIBEN BHIMSINGBHAI 1123006WL014555 LAVARIYA SHAKARIBEN BHIMSINGBHAI 00688 FINO0001165 3584 3584 Processed 09/06/2023 2342737994 LAVARIYA LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
568 Dhanpur GJ-23-006-043-001/6679099070
(Pipearo) 		1123006000NRG24020620230279357 04/06/2023 Sanjay Fatesing Lavaria 1123006WL014555 Sanjay Fatesing Lavaria 00688 FINO0001165 3584 3584 Processed 09/06/2023 2342737680 Kantilal Laxmanbhai Lavariya FINO PAYMENTS BANK LTD(608001)
569 Dhanpur GJ-23-006-043-001/6679412990
(Pipearo) 		1123006000NRG24020620230279361 04/06/2023 Lavariya Vanitaben Parvatbhai 1123006WL014555 Lavariya Vanitaben Parvatbhai 00688 FINO0001165 3584 3584 Processed 09/06/2023 2342737815 Lavariya Vanitaben FINO PAYMENTS BANK LTD(608001)
570 Dhanpur GJ-23-006-054-001/557901504
(Vakota) 		1123006000NRG24030620230287261 04/06/2023 PASAYA HARMALBHAI KALABHAI 1123006WL014861 PASAYA HARMALBHAI KALABHAI 00688 FINO0001165 1673 1673 Processed 09/06/2023 2342737679 RAMSINGBHAI VIRSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
571 Dhanpur GJ-23-006-054-001/557901524
(Vakota) 		1123006000NRG24030620230287265 04/06/2023 pasaya tufanbhai ramsingbhai 1123006WL014861 pasaya tufanbhai ramsingbhai 00688 FINO0001165 1673 1673 Processed 09/06/2023 2342737794 Mr. KAMLESHBHAI KALUBHAI TADAVI SAURASHTRA GRAMIN BANK(607200)
572 Dhanpur GJ-23-006-054-001/557901527
(Vakota) 		1123006000NRG24030620230287267 04/06/2023 pasaya lalitbhai gemabhai 1123006WL014861 pasaya lalitbhai gemabhai 00688 FINO0001165 1673 1673 Processed 09/06/2023 2342737692 Pratap .. FINO PAYMENTS BANK LTD(608001)
573 Dhanpur GJ-23-006-054-001/557901528
(Vakota) 		1123006000NRG24030620230287268 04/06/2023 pasaya ambubhai lujiyabhai 1123006WL014861 pasaya ambubhai lujiyabhai 00688 FINO0001165 1673 1673 Processed 09/06/2023 2342737693 Ganava Parsubhai Maniyabhai FINO PAYMENTS BANK LTD(608001)
574 Dhanpur GJ-23-006-054-001/557901529
(Vakota) 		1123006000NRG24030620230287269 04/06/2023 pasaya jayeshbhai gemabhai 1123006WL014861 pasaya jayeshbhai gemabhai 00688 FINO0001165 1673 1673 Processed 09/06/2023 2342737691 MANUBHAI NABALABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
575 Dhanpur GJ-23-006-054-001/557901530
(Vakota) 		1123006000NRG24030620230287270 04/06/2023 pasaya maheshbhai gemabhai 1123006WL014861 pasaya maheshbhai gemabhai 00688 FINO0001165 1673 1673 Processed 09/06/2023 2342737690 Master. PASAYA RAHULBHAI INDIAN BANK(607105)
576 Dhanpur GJ-23-006-054-001/557901533
(Vakota) 		1123006000NRG24030620230287271 04/06/2023 pasaya axaybhai 1123006WL014861 pasaya axaybhai 00688 FINO0001165 1673 1673 Processed 09/06/2023 2342737795 KUNJ NILESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
577 Dhanpur GJ-23-006-055-005/5569143
(Vasiya Dungari) 		1123006000NRG24030620230286042 04/06/2023 BHURIYA BALVATBHAI BABUBHAI 1123006WL014807 BHURIYA BALVATBHAI BABUBHAI 00688 FINO0001165 1645 1645 Processed 09/06/2023 2342737817 Bhuriya Balvantbhai Babubhai FINO PAYMENTS BANK LTD(608001)
578 Dhanpur GJ-23-006-055-006/6678835240
(Vasiya Dungari) 		1123006000NRG24020620230278157 04/06/2023 BHABHOR MAJUBHAI MAGANBHAI 1123006WL014511 BHABHOR MAJUBHAI MAGANBHAI 00688 FINO0001165 1673 1673 Processed 09/06/2023 2342737799 NARESHBHAI BABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
579 Dhanpur GJ-23-006-055-006/6678835242
(Vasiya Dungari) 		1123006000NRG24020620230278159 04/06/2023 VAHUNIYA JIGNABEN VINUBHAI 1123006WL014511 VAHUNIYA JIGNABEN VINUBHAI 00688 FINO0001165 1673 1673 Processed 09/06/2023 2342737800 BHURIYA KAMODIBEN HARSHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Dhanpur GJ-23-006-055-008/5569115
(Vasiya Dungari) 		1123006000NRG24020620230279073 04/06/2023 Hetalben 1123006WL014544 Hetalben 00688 FINO0001165 1500 1500 Processed 09/06/2023 2342737801 VAGUL HETALBEN HARISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
581 Dhanpur GJ-23-006-057-001/557800916
(Zabu) 		1123006000NRG24030620230286364 04/06/2023 Bhuriya Rameshbhai Babubhai 1123006WL014820 Bhuriya Rameshbhai Babubhai 00688 FINO0001165 1470 1470 Processed 09/06/2023 2342737807 Mithunbhai Samsubhai Kharad FINO PAYMENTS BANK LTD(608001)
582 Dhanpur GJ-23-006-057-001/557800917
(Zabu) 		1123006000NRG24030620230286365 04/06/2023 Bhuriya Pankajbhai Babubhai 1123006WL014820 Bhuriya Pankajbhai Babubhai 00688 FINO0001165 1470 1470 Processed 09/06/2023 2342737808 Kharad Samsubhai Meriyabhai FINO PAYMENTS BANK LTD(608001)
583 Dhanpur GJ-23-006-057-001/557800918
(Zabu) 		1123006000NRG24030620230286366 04/06/2023 Bhuriya Ratanabhai Raysingbhai 1123006WL014820 Bhuriya Ratanabhai Raysingbhai 00688 FINO0001165 1470 1470 Processed 09/06/2023 2342737921 Damor Niteshbhai FINO PAYMENTS BANK LTD(608001)
584 Dhanpur GJ-23-006-057-001/557800919
(Zabu) 		1123006000NRG24030620230286367 04/06/2023 Bhuriya Kenaben Ratanabhai 1123006WL014820 Bhuriya Kenaben Ratanabhai 00688 FINO0001165 1470 1470 Processed 09/06/2023 2342737809 Jelaben Samsubhai Kharad FINO PAYMENTS BANK LTD(608001)
585 Dhanpur GJ-23-006-057-001/557800920
(Zabu) 		1123006000NRG24030620230286368 04/06/2023 Bhuriya Lalabhai Babubhai 1123006WL014820 Bhuriya Lalabhai Babubhai 00688 FINO0001165 1470 1470 Processed 09/06/2023 2342737810 MEDA JITUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Dhanpur GJ-23-006-057-001/557800921
(Zabu) 		1123006000NRG24030620230286369 04/06/2023 Bhuriya Lasudiben Vipulbhai 1123006WL014820 Bhuriya Lasudiben Vipulbhai 00688 FINO0001165 1470 1470 Processed 09/06/2023 2342737806 Meda Pravinaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
587 Dhanpur GJ-23-006-057-001/557800922
(Zabu) 		1123006000NRG24030620230286370 04/06/2023 Bhuriya Kaliben Babubhai 1123006WL014820 Bhuriya Kaliben Babubhai 00688 FINO0001165 1470 1470 Processed 09/06/2023 2342737995 Simliben Mehjibhai Kharad FINO PAYMENTS BANK LTD(608001)
588 Dhanpur GJ-23-006-057-002/5578009383
(Zabu) 		1123006000NRG24020620230279101 04/06/2023 Baria jannuben khumansing 1123006WL014545 Baria jannuben khumansing 00688 FINO0001165 3107 3107 Processed 09/06/2023 2342737676 JANUUBEN KHUMANSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
589 Dhanpur GJ-23-006-057-002/5578009385
(Zabu) 		1123006000NRG24020620230279102 04/06/2023 Baria arvindbhai khumabhai 1123006WL014545 Baria arvindbhai khumabhai 00688 FINO0001165 3107 3107 Processed 09/06/2023 2342737689 MR ARVINDBHAI KHUMABHAI BARIYA STATE BANK OF INDIA(508548)
590 Dhanpur GJ-23-006-057-002/5578009699
(Zabu) 		1123006000NRG24020620230279129 04/06/2023 BARIYA RAHULBHAI HIMSINGBHAI 1123006WL014545 BARIYA RAHULBHAI HIMSINGBHAI 00688 FINO0001165 1434 1434 Processed 09/06/2023 2342737681 Baria Rahulbhai Himsing FINO PAYMENTS BANK LTD(608001)
591 Dhanpur GJ-23-006-057-002/5578009700
(Zabu) 		1123006000NRG24020620230279130 04/06/2023 BARIYA ASMUBEN HIMSINGBHAI 1123006WL014545 BARIYA ASMUBEN HIMSINGBHAI 00688 FINO0001165 1434 1434 Processed 09/06/2023 2342737682 Bariya Asamuben Himsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 64531 64531
592 Dhanpur GJ-23-006-001-001/9457850931
(Agasvani) 		1123006000NRG24030620230285004 04/06/2023 PATEL ABHESINH SAVALKUN 1123006WL014780 PATEL ABHESINH SAVALKUN 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342737441 PATEL BHIMSINGBHAI SAVKUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Dhanpur GJ-23-006-001-001/9457850937
(Agasvani) 		1123006000NRG24030620230285005 04/06/2023 SUMITRABEN RAMSINH PATEL 1123006WL014780 SUMITRABEN RAMSINH PATEL 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342737442 SumitrabenRamsingbhaiPatel FINCARE SMALL FINANCE BANK LTD(608304)
594 Dhanpur GJ-23-006-001-001/9457851731
(Agasvani) 		1123006000NRG24020620230275028 04/06/2023 MAVI SONALBEN RAMSING 1123006WL014399 MAVI SONALBEN RAMSING 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737756 MS SELKABEN DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
595 Dhanpur GJ-23-006-001-001/9457851733
(Agasvani) 		1123006000NRG24020620230275030 04/06/2023 MAVI JAYABEN RAMESHBHAI 1123006WL014399 MAVI JAYABEN RAMESHBHAI 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737757 Mavi Jayaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
596 Dhanpur GJ-23-006-001-001/9457851734
(Agasvani) 		1123006000NRG24020620230275031 04/06/2023 MAVI KANUBHAI SINABHAI 1123006WL014399 MAVI KANUBHAI SINABHAI 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737758 Mavi Kanubhai BANK OF BARODA(606985)
597 Dhanpur GJ-23-006-001-001/9457851736
(Agasvani) 		1123006000NRG24020620230275033 04/06/2023 MAVI RAMSINGBHAI RATNABHAI 1123006WL014399 MAVI RAMSINGBHAI RATNABHAI 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737759 Mavi Ramsing Ratanbhai FINO PAYMENTS BANK LTD(608001)
598 Dhanpur GJ-23-006-001-001/9457851738
(Agasvani) 		1123006000NRG24020620230275034 04/06/2023 MAVI SUMIBEN RAMSING 1123006WL014399 MAVI SUMIBEN RAMSING 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737760 MISS SUMIBEN RAMSING MAVI STATE BANK OF INDIA(508548)
599 Dhanpur GJ-23-006-001-001/9457851739
(Agasvani) 		1123006000NRG24020620230275035 04/06/2023 MAVI SEJALBEN SANKARBHAI 1123006WL014399 MAVI SEJALBEN SANKARBHAI 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737761 Parmar Alpaben Kalpeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
600 Dhanpur GJ-23-006-001-001/9457851744
(Agasvani) 		1123006000NRG24020620230275040 04/06/2023 MINAMA BHAVNABEN MANUBHAI 1123006WL014399 MINAMA BHAVNABEN MANUBHAI 00691 IPOS0000001 1195 1195 Processed 09/06/2023 2342737762 MINAMA BHAVNABEN MANUBHAI BANK OF BARODA(606985)
601 Dhanpur GJ-23-006-001-001/9457851746
(Agasvani) 		1123006000NRG24020620230275042 04/06/2023 MINAMA SANUBHAI HIRJIBHAI 1123006WL014399 MINAMA SANUBHAI HIRJIBHAI 00691 IPOS0000001 1195 1195 Processed 09/06/2023 2342737763 MINAMA SHANU BHAI BANK OF BARODA(606985)
602 Dhanpur GJ-23-006-001-001/9457851922
(Agasvani) 		1123006000NRG24030620230285012 04/06/2023 Kamleshbhai Ramsing Patel 1123006WL014780 Kamleshbhai Ramsing Patel 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2342737473 KAMLESHBHAI RAMSINGBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
603 Dhanpur GJ-23-006-001-001/9457851923
(Agasvani) 		1123006000NRG24030620230285013 04/06/2023 Rashilaben Mohanbhai Patel 1123006WL014780 Rashilaben Mohanbhai Patel 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2342737474 MRS RASILABEN MOHANBHAI PATEL STATE BANK OF INDIA(508548)
604 Dhanpur GJ-23-006-005-001/5568779
(Bhindol) 		1123006000NRG24030620230285595 04/06/2023 PUVAR SONALBEN MADHAVSI 1123006WL014796 PUVAR SONALBEN MADHAVSI 00691 IPOS0000001 3304 3304 Processed 09/06/2023 2342737744 Puvar Sonalben Madhavsinh FINO PAYMENTS BANK LTD(608001)
605 Dhanpur GJ-23-006-005-001/55699044
(Bhindol) 		1123006000NRG24030620230285597 04/06/2023 puvar kashniben shankarbhai 1123006WL014796 puvar kashniben shankarbhai 00691 IPOS0000001 3304 3304 Processed 09/06/2023 2342737486 KASNIBENSHANKARSINHPUVAR BARODA GUJARAT GRAMIN BANK(606995)
606 Dhanpur GJ-23-006-012-001/6678009592
(Dudhamali) 		1123006000NRG24030620230285675 04/06/2023 Prabhatbhai Bhopatbhai Patel 1123006WL014799 Prabhatbhai Bhopatbhai Patel 00691 IPOS0000001 2800 2800 Processed 09/06/2023 2342737478 Patel Mehulbhai Ratansinh FINO PAYMENTS BANK LTD(608001)
607 Dhanpur GJ-23-006-012-001/6678009593
(Dudhamali) 		1123006000NRG24030620230285676 04/06/2023 Abhesing Bhalabhai Patel 1123006WL014799 Abhesing Bhalabhai Patel 00691 IPOS0000001 2800 2800 Processed 09/06/2023 2342737479 Abhesinh Bhalabhai Raval FINO PAYMENTS BANK LTD(608001)
608 Dhanpur GJ-23-006-012-001/6678009594
(Dudhamali) 		1123006000NRG24030620230285677 04/06/2023 Ramilaben Abhesing Patel 1123006WL014799 Ramilaben Abhesing Patel 00691 IPOS0000001 2800 2800 Processed 09/06/2023 2342737480 RAVAL RAMILABEN ABHESING BANK OF BARODA(606985)
609 Dhanpur GJ-23-006-012-001/6678009596
(Dudhamali) 		1123006000NRG24030620230285679 04/06/2023 Rashilaben Hirabhai patel 1123006WL014799 Rashilaben Hirabhai patel 00691 IPOS0000001 840 840 Processed 09/06/2023 2342737477 BHAGA RAM S/O MAGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
610 Dhanpur GJ-23-006-012-001/6678009597
(Dudhamali) 		1123006000NRG24030620230285680 04/06/2023 Sanjaybhai Juvansinh Patel 1123006WL014799 Sanjaybhai Juvansinh Patel 00691 IPOS0000001 840 840 Processed 09/06/2023 2342737768 RADHEY SHYAM S/O RAM DHARI PUNJAB NATIONAL BANK(508568)
611 Dhanpur GJ-23-006-016-001/4896796265
(Gangardi Faliya) 		1123006000NRG24030620230285830 04/06/2023 pasaya rahulbhai gulabbhai 1123006WL014802 pasaya rahulbhai gulabbhai 00691 IPOS0000001 478 478 Processed 09/06/2023 2342737429 RAHULBHAI GULABBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
612 Dhanpur GJ-23-006-016-001/4896796265
(Gangardi Faliya) 		1123006000NRG24030620230285829 04/06/2023 pasaya savitaben ratansing 1123006WL014802 pasaya savitaben ratansing 00691 IPOS0000001 478 478 Processed 09/06/2023 2342738130 SAVITABEN RATANSING PASAYA BARODA GUJARAT GRAMIN BANK(606995)
613 Dhanpur GJ-23-006-016-001/4896796266
(Gangardi Faliya) 		1123006000NRG24030620230285832 04/06/2023 pasaya gulabbhai ratansing 1123006WL014802 pasaya gulabbhai ratansing 00691 IPOS0000001 478 478 Processed 09/06/2023 2342737428 GULALBHAI RATANSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
614 Dhanpur GJ-23-006-016-001/4896796266
(Gangardi Faliya) 		1123006000NRG24030620230285833 04/06/2023 pasaya sabiraben gulabbhai 1123006WL014802 pasaya sabiraben gulabbhai 00691 IPOS0000001 478 478 Processed 09/06/2023 2342738131 SABIRABEN GULALBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
615 Dhanpur GJ-23-006-016-001/4896796267
(Gangardi Faliya) 		1123006000NRG24030620230285834 04/06/2023 pasaya sagarbhai jayantibhai 1123006WL014802 pasaya sagarbhai jayantibhai 00691 IPOS0000001 478 478 Processed 09/06/2023 2342738129 MR SAGARBHAI JAYANTIBHAI PASAYA STATE BANK OF INDIA(508548)
616 Dhanpur GJ-23-006-016-001/4896796267
(Gangardi Faliya) 		1123006000NRG24030620230285835 04/06/2023 pasaya vanitaben sagarbhai 1123006WL014802 pasaya vanitaben sagarbhai 00691 IPOS0000001 478 478 Processed 09/06/2023 2342738127 Pasaya Vanitaben Sagarbhai FINO PAYMENTS BANK LTD(608001)
617 Dhanpur GJ-23-006-016-001/4896796268
(Gangardi Faliya) 		1123006000NRG24030620230285836 04/06/2023 pasaya jayantibhai ratansing 1123006WL014802 pasaya jayantibhai ratansing 00691 IPOS0000001 478 478 Processed 09/06/2023 2342738128 PASAYA JAYANTIBHAI RATANSINH BARODA GUJARAT GRAMIN BANK(606995)
618 Dhanpur GJ-23-006-016-001/4896796268
(Gangardi Faliya) 		1123006000NRG24030620230285837 04/06/2023 pasaya madhuben jayantibhai 1123006WL014802 pasaya madhuben jayantibhai 00691 IPOS0000001 478 478 Processed 09/06/2023 2342738132 MRS MADUBEN JAYANTIBHAI PASAYA STATE BANK OF INDIA(508548)
619 Dhanpur GJ-23-006-016-001/4896796349
(Gangardi Faliya) 		1123006000NRG24030620230285841 04/06/2023 ravtatala madhuben udesingbhai 1123006WL014802 ravtatala madhuben udesingbhai 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737434 MADHU RAWATALA BANK OF INDIA(508505)
620 Dhanpur GJ-23-006-016-001/4896796349
(Gangardi Faliya) 		1123006000NRG24030620230285840 04/06/2023 ravtatala udesingbhai isverbhai 1123006WL014802 ravtatala udesingbhai isverbhai 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737668 Udaysingh BANK OF BARODA(606985)
621 Dhanpur GJ-23-006-016-001/4896796447
(Gangardi Faliya) 		1123006000NRG24030620230285845 04/06/2023 Parmar Ravinaben Manubhai 1123006WL014802 Parmar Ravinaben Manubhai 00691 IPOS0000001 478 478 Processed 09/06/2023 2342737877 PARMAR RAVINABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Dhanpur GJ-23-006-016-001/4896796568
(Gangardi Faliya) 		1123006000NRG24030620230285846 04/06/2023 Pasaya Dharmesh 1123006WL014802 Pasaya Dharmesh 00691 IPOS0000001 1195 1195 Processed 09/06/2023 2342737635 PASAYA DHARMESH BARODA GUJARAT GRAMIN BANK(606995)
623 Dhanpur GJ-23-006-016-001/4896796569
(Gangardi Faliya) 		1123006000NRG24030620230285848 04/06/2023 Pasaya Sunilkumar 1123006WL014802 Pasaya Sunilkumar 00691 IPOS0000001 1195 1195 Processed 09/06/2023 2342737889 PASAYA SUNILKUMAR CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Dhanpur GJ-23-006-017-001/557699202
(Ghada) 		1123006000NRG24030620230286021 04/06/2023 BARIA HIRALBEN RAJESHBHAI 1123006WL014806 BARIA HIRALBEN RAJESHBHAI 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737880 HIRALBEN RAJESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
625 Dhanpur GJ-23-006-017-001/557699256
(Ghada) 		1123006000NRG24030620230286023 04/06/2023 SUKABHAI 1123006WL014806 SUKABHAI 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737465 BARIA SUKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Dhanpur GJ-23-006-017-001/557699259
(Ghada) 		1123006000NRG24030620230286024 04/06/2023 ANILKUAMAR 1123006WL014806 ANILKUAMAR 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737464 ANILKUMAR GULABSINH BARIA BANK OF BARODA(606985)
627 Dhanpur GJ-23-006-018-001/557800206
(Ghodajar) 		1123006000NRG24030620230286223 04/06/2023 LAXMANBHAI 1123006WL014815 LAXMANBHAI 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2342737745 MR LAKHMANBHAI SAVLABHAI MANDOR STATE BANK OF INDIA(508548)
628 Dhanpur GJ-23-006-018-001/557800622
(Ghodajar) 		1123006000NRG24030620230286204 04/06/2023 BHURIYA ABESINH KALUBHAI 1123006WL014813 BHURIYA ABESINH KALUBHAI 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2342737433 Bhuriya Abhesingbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
629 Dhanpur GJ-23-006-018-001/557801209
(Ghodajar) 		1123006000NRG24030620230286213 04/06/2023 Chohan Ushaben Sureshbhai 1123006WL014813 Chohan Ushaben Sureshbhai 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2342737460 CHAUHAN USHABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Dhanpur GJ-23-006-018-001/557801212
(Ghodajar) 		1123006000NRG24030620230286214 04/06/2023 Chohan Fatesinh Maniyabhai 1123006WL014813 Chohan Fatesinh Maniyabhai 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2342737461 CHOUHAN FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
631 Dhanpur GJ-23-006-018-001/5578701395
(Ghodajar) 		1123006000NRG24030620230286266 04/06/2023 Bariya gitaben 1123006WL014816 Bariya gitaben 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2342737443 MRS KOKILABEN NARVATBHAI BARIYA STATE BANK OF INDIA(508548)
632 Dhanpur GJ-23-006-018-001/5578701413
(Ghodajar) 		1123006000NRG24030620230286269 04/06/2023 vahuniya Kalubhai 1123006WL014817 vahuniya Kalubhai 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2342737471 Bhuriya Bakshibhai Shanubhai FINO PAYMENTS BANK LTD(608001)
633 Dhanpur GJ-23-006-018-001/5578701414
(Ghodajar) 		1123006000NRG24030620230286270 04/06/2023 Bhuriya Budhaliben 1123006WL014817 Bhuriya Budhaliben 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2342737469 BHURIYA BUDLIBEN BAKSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Dhanpur GJ-23-006-018-001/5578701418
(Ghodajar) 		1123006000NRG24030620230286272 04/06/2023 Bhuriya Dhankiben 1123006WL014817 Bhuriya Dhankiben 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2342737456 BHURIYA DHANKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
635 Dhanpur GJ-23-006-018-001/5578701420
(Ghodajar) 		1123006000NRG24030620230286274 04/06/2023 Bhuriya Mohanbhai 1123006WL014817 Bhuriya Mohanbhai 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2342737468 Bhuriya Mohan Bhai FINO PAYMENTS BANK LTD(608001)
636 Dhanpur GJ-23-006-018-001/5578701421
(Ghodajar) 		1123006000NRG24030620230286275 04/06/2023 Bhuriya Virendrabhai 1123006WL014817 Bhuriya Virendrabhai 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2342737470 VIRENDRAKUMAR PANKAJBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
637 Dhanpur GJ-23-006-018-001/5578701487
(Ghodajar) 		1123006000NRG24030620230286237 04/06/2023 mandor santiben nagarsing 1123006WL014815 mandor santiben nagarsing 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2342737752 MRS SHANTIBEN NAGARSINH MANDOR STATE BANK OF INDIA(508548)
638 Dhanpur GJ-23-006-018-001/5578701489
(Ghodajar) 		1123006000NRG24030620230286239 04/06/2023 mandor rohitbhai laxmanbhai 1123006WL014815 mandor rohitbhai laxmanbhai 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2342737753 MR ROHITBHAI LAXMANBHAI MANDOR STATE BANK OF INDIA(508548)
639 Dhanpur GJ-23-006-018-001/5578701732
(Ghodajar) 		1123006000NRG24030620230286097 04/06/2023 Palas Govindbhai 1123006WL014809 Palas Govindbhai 00691 IPOS0000001 705 705 Processed 09/06/2023 2342737769 Palas Govind Bhai FINO PAYMENTS BANK LTD(608001)
640 Dhanpur GJ-23-006-018-001/5578701732
(Ghodajar) 		1123006000NRG24030620230286098 04/06/2023 Palas Kantaben 1123006WL014809 Palas Kantaben 00691 IPOS0000001 705 705 Processed 09/06/2023 2342737770 PALAS KANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
641 Dhanpur GJ-23-006-020-001/40201
(Kakad Khila) 		1123006000NRG24030620230286283 04/06/2023 BHURIYA RASIKBHAI 1123006WL014818 BHURIYA RASIKBHAI 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2342737669 Master ASHISHKUMAR RATANBHAI BHURIYA SAURASHTRA GRAMIN BANK(607200)
642 Dhanpur GJ-23-006-020-001/7464295618
(Kakad Khila) 		1123006000NRG24030620230281595 04/06/2023 BHURIYA RAJUBHAI MANSINGBHAI 1123006WL014649 BHURIYA RAJUBHAI MANSINGBHAI 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2342737785 BHURIYA RAJUBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
643 Dhanpur GJ-23-006-020-001/7464296313
(Kakad Khila) 		1123006000NRG24030620230281649 04/06/2023 Damor Karanbhai valabhai 1123006WL014650 Damor Karanbhai valabhai 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342737746 DAMOR KARANBHAI VALABHAI ICICI BANK LTD(508534)
644 Dhanpur GJ-23-006-020-001/7464296313
(Kakad Khila) 		1123006000NRG24030620230281650 04/06/2023 Damor laliben Karanbhai 1123006WL014650 Damor laliben Karanbhai 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342737747 DAMOR LALIBEN KARANBHAI ICICI BANK LTD(508534)
645 Dhanpur GJ-23-006-020-001/7464296319
(Kakad Khila) 		1123006000NRG24020620230279329 04/06/2023 Kalara Surekhaben Kanubhai 1123006WL014554 Kalara Surekhaben Kanubhai 00691 IPOS0000001 1275 1275 Processed 09/06/2023 2342737439 KALARA SURIKA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Dhanpur GJ-23-006-020-001/7464296319
(Kakad Khila) 		1123006000NRG24020620230279328 04/06/2023 Kanubhai 1123006WL014554 Kanubhai 00691 IPOS0000001 1275 1275 Processed 09/06/2023 2342737781 Kalara Kanubhai Jangalyabhai FINO PAYMENTS BANK LTD(608001)
647 Dhanpur GJ-23-006-020-001/7664296498
(Kakad Khila) 		1123006000NRG24030620230281657 04/06/2023 Bariya Nanjibhai Mathurbhai 1123006WL014650 Bariya Nanjibhai Mathurbhai 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2342737755 BARIYA NANJIBHAI MATHURBH ICICI BANK LTD(508534)
648 Dhanpur GJ-23-006-020-001/7664296503
(Kakad Khila) 		1123006000NRG24030620230281601 04/06/2023 Nalvaya Savitaben 1123006WL014649 Nalvaya Savitaben 00691 IPOS0000001 1175 1175 Processed 09/06/2023 2342737748 BHARTABHAI JESING NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
649 Dhanpur GJ-23-006-020-001/7664296507
(Kakad Khila) 		1123006000NRG24030620230281609 04/06/2023 Damor Nanduben kanjibhai 1123006WL014649 Damor Nanduben kanjibhai 00691 IPOS0000001 1175 1175 Processed 09/06/2023 2342737438 DAMOR NANDUBEN KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
650 Dhanpur GJ-23-006-020-001/7664296508
(Kakad Khila) 		1123006000NRG24030620230281610 04/06/2023 Rameshbhai 1123006WL014649 Rameshbhai 00691 IPOS0000001 940 940 Processed 09/06/2023 2342737766 DAMOR RAMESHBHAI KANJIBHA ICICI BANK LTD(508534)
651 Dhanpur GJ-23-006-020-001/7664296511
(Kakad Khila) 		1123006000NRG24030620230281613 04/06/2023 Damor Shakarabhai Chuniyabhai 1123006WL014649 Damor Shakarabhai Chuniyabhai 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2342737784 SHAKRABHAI CHUNIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
652 Dhanpur GJ-23-006-020-001/7664296527
(Kakad Khila) 		1123006000NRG24020620230279333 04/06/2023 Ditabhai 1123006WL014554 Ditabhai 00691 IPOS0000001 940 940 Processed 09/06/2023 2342737653 BHABHOR DITABHAI BAPUBHAI ICICI BANK LTD(508534)
653 Dhanpur GJ-23-006-020-001/7669296951
(Kakad Khila) 		1123006000NRG24030620230281616 04/06/2023 Kalara Rakesbhai M 1123006WL014649 Kalara Rakesbhai M 00691 IPOS0000001 1000 1000 Processed 09/06/2023 2342737793 KALARA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Dhanpur GJ-23-006-020-001/7669296975
(Kakad Khila) 		1123006000NRG24020620230279347 04/06/2023 Jangalyabhai 1123006WL014554 Jangalyabhai 00691 IPOS0000001 705 705 Processed 09/06/2023 2342737783 KALARA JANGALIYABHAI SAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Dhanpur GJ-23-006-020-001/7669296981
(Kakad Khila) 		1123006000NRG24020620230279349 04/06/2023 Harisbhai 1123006WL014554 Harisbhai 00691 IPOS0000001 705 705 Processed 09/06/2023 2342737782 KALARA HARISHBHAI JANGLIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Dhanpur GJ-23-006-020-001/7669297102
(Kakad Khila) 		1123006000NRG24030620230281627 04/06/2023 Bhabhor Revliben 1123006WL014649 Bhabhor Revliben 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2342737879 BHABHOR REVLIBEN SHABIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Dhanpur GJ-23-006-022-002/140200942
(Kaliyavad) 		1123006000NRG24020620230277081 04/06/2023 Parmar Dharmesbhai Fatiyabhai 1123006WL014471 Parmar Dharmesbhai Fatiyabhai 00691 IPOS0000001 2151 2151 Processed 09/06/2023 2342737628 PARMAR DHARMESHBHAI FATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Dhanpur GJ-23-006-022-002/140200942
(Kaliyavad) 		1123006000NRG24020620230277080 04/06/2023 Parmar Lataben Dharmesbhai 1123006WL014471 Parmar Lataben Dharmesbhai 00691 IPOS0000001 2151 2151 Processed 09/06/2023 2342737629 Parmar Chanpaben BANK OF BARODA(606985)
659 Dhanpur GJ-23-006-022-002/140200945
(Kaliyavad) 		1123006000NRG24020620230277086 04/06/2023 Bhabhor Sukliben Kanabhai 1123006WL014471 Bhabhor Sukliben Kanabhai 00691 IPOS0000001 2151 2151 Processed 09/06/2023 2342737435 SUKLIBEN KANABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
660 Dhanpur GJ-23-006-022-002/140200946
(Kaliyavad) 		1123006000NRG24020620230277088 04/06/2023 Parmar Suresbhai Rupabhai 1123006WL014471 Parmar Suresbhai Rupabhai 00691 IPOS0000001 2151 2151 Processed 09/06/2023 2342737436 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
661 Dhanpur GJ-23-006-022-002/1992999
(Kaliyavad) 		1123006000NRG24020620230277097 04/06/2023 LALUBHAI 1123006WL014471 LALUBHAI 00691 IPOS0000001 2151 2151 Processed 09/06/2023 2342737476 Rathod Ratnabhai Shanubhai BANK OF BARODA(606985)
662 Dhanpur GJ-23-006-022-002/5568452
(Kaliyavad) 		1123006000NRG24020620230277105 04/06/2023 Chaturbhai 1123006WL014471 Chaturbhai 00691 IPOS0000001 1912 1912 Processed 09/06/2023 2342737870 DINESHBHAI MOHANBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
663 Dhanpur GJ-23-006-022-002/5572087
(Kaliyavad) 		1123006000NRG24020620230277109 04/06/2023 Sumaliben 1123006WL014471 Sumaliben 00691 IPOS0000001 1912 1912 Processed 09/06/2023 2342737876 CHATURIBEN DINESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
664 Dhanpur GJ-23-006-022-002/5572093
(Kaliyavad) 		1123006000NRG24020620230277112 04/06/2023 Sanabhai 1123006WL014471 Sanabhai 00691 IPOS0000001 1912 1912 Processed 09/06/2023 2342737875 MASTER BHABHOR MEHULBHAI DINESHBHAI STATE BANK OF INDIA(508548)
665 Dhanpur GJ-23-006-022-002/5572094
(Kaliyavad) 		1123006000NRG24020620230277113 04/06/2023 Nevlabhai 1123006WL014471 Nevlabhai 00691 IPOS0000001 1912 1912 Processed 09/06/2023 2342737874 RATHOD MAJUBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Dhanpur GJ-23-006-022-002/5572095
(Kaliyavad) 		1123006000NRG24020620230277114 04/06/2023 Bapudiyabhai 1123006WL014471 Bapudiyabhai 00691 IPOS0000001 2151 2151 Processed 09/06/2023 2342737873 ISHVARBHAI CHHATRABHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
667 Dhanpur GJ-23-006-022-002/5572096
(Kaliyavad) 		1123006000NRG24020620230277115 04/06/2023 Motiyabhai 1123006WL014471 Motiyabhai 00691 IPOS0000001 2151 2151 Processed 09/06/2023 2342737872 RAJESH SURESHBHAI SANGAD (MINOR) BANK OF BARODA(606985)
668 Dhanpur GJ-23-006-025-001/5570090
(Khalta Garabdi) 		1123006000NRG24030620230286377 04/06/2023 KHAPRIYABHAI 1123006WL014821 KHAPRIYABHAI 00691 IPOS0000001 3055 3055 Processed 09/06/2023 2342737640 Mr. KHAPARIYABHAI NANJIBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
669 Dhanpur GJ-23-006-025-001/5571783
(Khalta Garabdi) 		1123006000NRG24030620230286385 04/06/2023 MITALBEN 1123006WL014821 MITALBEN 00691 IPOS0000001 3055 3055 Processed 09/06/2023 2342737750 MITTALBEN GANPATBHAI BHURIYA (M) AND CHA BARODA GUJARAT GRAMIN BANK(606995)
670 Dhanpur GJ-23-006-025-001/5571811
(Khalta Garabdi) 		1123006000NRG24030620230286386 04/06/2023 RAMILABEN 1123006WL014821 RAMILABEN 00691 IPOS0000001 2820 2820 Processed 09/06/2023 2342737751 BHURIYA RAMILABEN KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Dhanpur GJ-23-006-025-001/5579015759
(Khalta Garabdi) 		1123006000NRG24030620230286481 04/06/2023 BHURIYA MEHULBHAI RAMANBHAI 1123006WL014825 BHURIYA MEHULBHAI RAMANBHAI 00691 IPOS0000001 3055 3055 Processed 09/06/2023 2342737632 MEHULBHAI RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
672 Dhanpur GJ-23-006-025-001/5579019548
(Khalta Garabdi) 		1123006000NRG24030620230286492 04/06/2023 Ravat Shavitaben Chandrabhai 1123006WL014825 Ravat Shavitaben Chandrabhai 00691 IPOS0000001 3055 3055 Processed 09/06/2023 2342737458 Mr. CHANDRASINH SIMALIYABHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
673 Dhanpur GJ-23-006-025-001/5579019611
(Khalta Garabdi) 		1123006000NRG24030620230286410 04/06/2023 Madhuben Bhuriya 1123006WL014821 Madhuben Bhuriya 00691 IPOS0000001 3055 3055 Processed 09/06/2023 2342737459 MADHUBEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
674 Dhanpur GJ-23-006-025-001/5579019848
(Khalta Garabdi) 		1123006000NRG24030620230286493 04/06/2023 DAMOR MASHABEN VIRABHAI 1123006WL014825 DAMOR MASHABEN VIRABHAI 00691 IPOS0000001 3055 3055 Processed 09/06/2023 2342737771 DAMOR MASHABEN VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
675 Dhanpur GJ-23-006-025-001/5579019848
(Khalta Garabdi) 		1123006000NRG24030620230286494 04/06/2023 DAMOR SAKUNTLABEN BABUBHAI 1123006WL014825 DAMOR SAKUNTLABEN BABUBHAI 00691 IPOS0000001 3055 3055 Processed 09/06/2023 2342737772 SHANKUNTLABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
676 Dhanpur GJ-23-006-025-001/5579019915
(Khalta Garabdi) 		1123006000NRG24030620230286497 04/06/2023 RAVAT DINESHBHAI BACHUBHAI 1123006WL014825 RAVAT DINESHBHAI BACHUBHAI 00691 IPOS0000001 3055 3055 Processed 09/06/2023 2342737788 RAVAT DINESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Dhanpur GJ-23-006-025-001/5579019916
(Khalta Garabdi) 		1123006000NRG24030620230286498 04/06/2023 RAVAT RENUKABEN RAMANBHAI 1123006WL014825 RAVAT RENUKABEN RAMANBHAI 00691 IPOS0000001 3055 3055 Processed 09/06/2023 2342737789 RENUKABEN RAMANBHAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
678 Dhanpur GJ-23-006-025-001/5579019920
(Khalta Garabdi) 		1123006000NRG24030620230286499 04/06/2023 RAVAT ARJUNBHAI RAMANBHAI 1123006WL014825 RAVAT ARJUNBHAI RAMANBHAI 00691 IPOS0000001 3055 3055 Processed 09/06/2023 2342737790 ARJUNBHAI RAMANBHAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
679 Dhanpur GJ-23-006-025-001/5579019920
(Khalta Garabdi) 		1123006000NRG24030620230286500 04/06/2023 RAVAT GOVINDBHAI RAMANBHAI 1123006WL014825 RAVAT GOVINDBHAI RAMANBHAI 00691 IPOS0000001 3055 3055 Processed 09/06/2023 2342737791 GOVINDBHAI RAMANBHAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
680 Dhanpur GJ-23-006-028-001/5578002279
(Kotambi) 		1123006000NRG24030620230286535 04/06/2023 MAIDA SUMLABHAI SHANIYABHAI 1123006WL014828 MAIDA SUMLABHAI SHANIYABHAI 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2342737778 SUMLABHAI SHANIYABHAI MAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Dhanpur GJ-23-006-028-001/5578002280
(Kotambi) 		1123006000NRG24030620230286536 04/06/2023 MAIDA SUKLIBEN RAMSINGBHAI 1123006WL014828 MAIDA SUKLIBEN RAMSINGBHAI 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2342737773 MAIDA SUKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
682 Dhanpur GJ-23-006-028-001/5578002285
(Kotambi) 		1123006000NRG24030620230286537 04/06/2023 Maida Nandaben Popatbhai 1123006WL014828 Maida Nandaben Popatbhai 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2342737779 MAIDA NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
683 Dhanpur GJ-23-006-028-001/5578002293
(Kotambi) 		1123006000NRG24030620230286538 04/06/2023 MAIDA RAMSING BHURIJIBHAI 1123006WL014828 MAIDA RAMSING BHURIJIBHAI 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2342737777 Maida Ramsing FINO PAYMENTS BANK LTD(608001)
684 Dhanpur GJ-23-006-028-001/5578002294
(Kotambi) 		1123006000NRG24030620230286539 04/06/2023 MAIDA MANGIBEN DINESHBHAI 1123006WL014828 MAIDA MANGIBEN DINESHBHAI 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2342737780 MANGIBEN DINESHBHAI MAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Dhanpur GJ-23-006-028-001/5578002296
(Kotambi) 		1123006000NRG24030620230286540 04/06/2023 MAIDA LILABEN RAKESHBHAI 1123006WL014828 MAIDA LILABEN RAKESHBHAI 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2342737774 LILABEN RAKESHBHAI MAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Dhanpur GJ-23-006-028-001/5578002297
(Kotambi) 		1123006000NRG24030620230286541 04/06/2023 MAIDA DINESHBHAI RAYSINGBHAI 1123006WL014828 MAIDA DINESHBHAI RAYSINGBHAI 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2342737775 MAIDA DINESHKUMAR RAYSING INDIA POST PAYMENTS BANK LIMITED(508528)
687 Dhanpur GJ-23-006-028-001/5578002299
(Kotambi) 		1123006000NRG24030620230286542 04/06/2023 MAIDA RAKESHBHAI RAMSINGBHAI 1123006WL014828 MAIDA RAKESHBHAI RAMSINGBHAI 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2342737776 MAIDA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Dhanpur GJ-23-006-032-002/559826876
(Limdi Medhari) 		1123006000NRG24030620230286571 04/06/2023 SUREKHABEN 1123006WL014831 SUREKHABEN 00691 IPOS0000001 3237 3237 Processed 09/06/2023 2342737642 SUREKHABEN VINODBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
689 Dhanpur GJ-23-006-036-001/566910772
(Modhva) 		1123006000NRG24020620230274076 04/06/2023 NAYAK SHANABHAI BAPUBHAI 1123006WL014372 NAYAK SHANABHAI BAPUBHAI 00691 IPOS0000001 3346 3346 Processed 09/06/2023 2342737467 SHANABHAI BAPUBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Dhanpur GJ-23-006-038-001/8899992371
(Nalu) 		1123006000NRG24020620230278114 04/06/2023 Kailasben Baria 1123006WL014510 Kailasben Baria 00691 IPOS0000001 1175 1175 Processed 09/06/2023 2342737634 JYOTIKABEN MANHARSINH CHAUHAN BANK OF BARODA(606985)
691 Dhanpur GJ-23-006-038-001/8899992372
(Nalu) 		1123006000NRG24020620230278115 04/06/2023 Asmitaben Baria 1123006WL014510 Asmitaben Baria 00691 IPOS0000001 1175 1175 Processed 09/06/2023 2342737633 SOBHANABEN GOPASINGBHAI PATEL BANK OF BARODA(606985)
692 Dhanpur GJ-23-006-040-001/55570256
(Panam) 		1123006000NRG24030620230286652 04/06/2023 kanubhai 1123006WL014837 kanubhai 00691 IPOS0000001 3486 3486 Processed 09/06/2023 2342737487 KANUBHAI NARIYABHAI VAHUNIRA BARODA GUJARAT GRAMIN BANK(606995)
693 Dhanpur GJ-23-006-040-001/55570257
(Panam) 		1123006000NRG24030620230286653 04/06/2023 Vahuniya nakuben kanubhai 1123006WL014837 Vahuniya nakuben kanubhai 00691 IPOS0000001 3486 3486 Processed 09/06/2023 2342737488 MRS VAHUNIA NAKUBEN KANUBHAI STATE BANK OF INDIA(508548)
694 Dhanpur GJ-23-006-040-001/55570285
(Panam) 		1123006000NRG24030620230286654 04/06/2023 KATARA SNKARBHAI NAVLABHAI 1123006WL014837 KATARA SNKARBHAI NAVLABHAI 00691 IPOS0000001 3486 3486 Processed 09/06/2023 2342737492 Katara Shankarbhai Navlabhai FINO PAYMENTS BANK LTD(608001)
695 Dhanpur GJ-23-006-040-001/55570286
(Panam) 		1123006000NRG24030620230286655 04/06/2023 KATARA SAVITABEN SNKARBHAI 1123006WL014837 KATARA SAVITABEN SNKARBHAI 00691 IPOS0000001 3486 3486 Processed 09/06/2023 2342737490 SAVITABEN SHANKARBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Dhanpur GJ-23-006-040-001/5577802061
(Panam) 		1123006000NRG24030620230286662 04/06/2023 BAMNIYA PREMILABEN SUMLABHAI 1123006WL014837 BAMNIYA PREMILABEN SUMLABHAI 00691 IPOS0000001 3486 3486 Processed 09/06/2023 2342738124 BAMANIYA DHARMISTHABEN SHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
697 Dhanpur GJ-23-006-040-001/5577802062
(Panam) 		1123006000NRG24030620230286663 04/06/2023 BAMNIYA USHABEN SHANIYABHAI 1123006WL014837 BAMNIYA USHABEN SHANIYABHAI 00691 IPOS0000001 3486 3486 Processed 09/06/2023 2342738123 Bamaniya Ushaben FINO PAYMENTS BANK LTD(608001)
698 Dhanpur GJ-23-006-040-001/5577802106
(Panam) 		1123006000NRG24030620230286664 04/06/2023 VAHUNIYA MANUBHAI NARIYABHAI 1123006WL014837 VAHUNIYA MANUBHAI NARIYABHAI 00691 IPOS0000001 3486 3486 Processed 09/06/2023 2342737665 VAHUNIYA MANUBHAI NARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Dhanpur GJ-23-006-040-001/5577802275
(Panam) 		1123006000NRG24030620230286667 04/06/2023 RAVAT RANCHHODBHAI BHADIYABHAI 1123006WL014837 RAVAT RANCHHODBHAI BHADIYABHAI 00691 IPOS0000001 3486 3486 Processed 09/06/2023 2342738126 MR RAVAT RANCHHODBHAI BADIYABHAI STATE BANK OF INDIA(508548)
700 Dhanpur GJ-23-006-040-001/5577802282
(Panam) 		1123006000NRG24030620230286670 04/06/2023 RAVAT SHANJAYBHAI MANUBHAI 1123006WL014837 RAVAT SHANJAYBHAI MANUBHAI 00691 IPOS0000001 3486 3486 Processed 09/06/2023 2342737466 MR RAVAT SANJAYBHAI STATE BANK OF INDIA(508548)
701 Dhanpur GJ-23-006-040-001/5577991383
(Panam) 		1123006000NRG24030620230286672 04/06/2023 Katara namlabhai navalabhai 1123006WL014837 Katara namlabhai navalabhai 00691 IPOS0000001 3486 3486 Processed 09/06/2023 2342737493 KATARA NABALABHAI NAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Dhanpur GJ-23-006-040-001/5577991384
(Panam) 		1123006000NRG24030620230286673 04/06/2023 Katara Samilaben Nabalabhai 1123006WL014837 Katara Samilaben Nabalabhai 00691 IPOS0000001 2800 2800 Processed 09/06/2023 2342737495 KATARA SAMILABEN NABALABHAI BANK OF BARODA(606985)
703 Dhanpur GJ-23-006-040-001/5577991385
(Panam) 		1123006000NRG24030620230286674 04/06/2023 Sangada Jalmbhai Andrabhai 1123006WL014837 Sangada Jalmbhai Andrabhai 00691 IPOS0000001 2800 2800 Processed 09/06/2023 2342737484 JALAMBHAI ANDARABHAI SANGADA BANK OF BARODA(606985)
704 Dhanpur GJ-23-006-040-001/5577991390
(Panam) 		1123006000NRG24030620230286675 04/06/2023 Bamniya Sumanbhai Saniyabhai 1123006WL014837 Bamniya Sumanbhai Saniyabhai 00691 IPOS0000001 3486 3486 Processed 09/06/2023 2342738125 SUMATBHAI SHANIYABHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Dhanpur GJ-23-006-040-001/5577991460
(Panam) 		1123006000NRG24030620230286677 04/06/2023 Katara Mangleshbhai Shankarabhai 1123006WL014837 Katara Mangleshbhai Shankarabhai 00691 IPOS0000001 2800 2800 Processed 09/06/2023 2342737869 MAGLESHBHAI SHANKARBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Dhanpur GJ-23-006-040-001/5577991464
(Panam) 		1123006000NRG24030620230286678 04/06/2023 Ravat Kanubhai Chhaganbhai 1123006WL014837 Ravat Kanubhai Chhaganbhai 00691 IPOS0000001 3486 3486 Processed 09/06/2023 2342737792 KANUBHAI CHHAGANBHAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-043-001/6679099920
(Pipearo) 		1123006000NRG24020620230279358 04/06/2023 VIJAYBHAI PRAVATBHAI 1123006WL014555 VIJAYBHAI PRAVATBHAI 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2342737457 VIJAYBHAI PARVATBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
708 Dhanpur GJ-23-006-043-003/6679412167
(Pipearo) 		1123006000NRG24020620230278446 04/06/2023 Jantaben Dilipbhai 1123006WL014520 Jantaben Dilipbhai 00691 IPOS0000001 2250 2250 Processed 09/06/2023 2342737765 MANJULABEN RAMESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
709 Dhanpur GJ-23-006-044-001/128
(Sajoi) 		1123006000NRG24020620230278511 04/06/2023 PALAS LALITABEN CHANDUBHAI 1123006WL014525 PALAS LALITABEN CHANDUBHAI 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342737637 PALAS LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
710 Dhanpur GJ-23-006-044-001/55699856
(Pipodra) 		1123006000NRG24030620230282195 04/06/2023 Rajesh 1123006WL014680 Rajesh 00691 IPOS0000001 1912 1912 Processed 09/06/2023 2342737666 KANTIBHAI SANKALABHAI CHAUHAN BANK OF BARODA(606985)
711 Dhanpur GJ-23-006-044-001/55699986
(Pipodra) 		1123006000NRG24020620230278515 04/06/2023 makdi 1123006WL014525 makdi 00691 IPOS0000001 6 6 Processed 09/06/2023 2342737432 MRS MAKDIBEN DIPSINH PALAS STATE BANK OF INDIA(508548)
712 Dhanpur GJ-23-006-044-001/55700497
(Pipodra) 		1123006000NRG24030620230282200 04/06/2023 BHURIYA GORKHIBEN GOPSING 1123006WL014680 BHURIYA GORKHIBEN GOPSING 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737472 MS DAGEE SUKALIBEN STATE BANK OF INDIA(508548)
713 Dhanpur GJ-23-006-044-001/5578701444
(Pipodra) 		1123006000NRG24030620230281566 04/06/2023 Hajariya Budliben 1123006WL014646 Hajariya Budliben 00691 IPOS0000001 956 956 Processed 09/06/2023 2342737475 SAKHINABEN BABUBHAI GADOL BANK OF BARODA(606985)
714 Dhanpur GJ-23-006-044-001/5578701451
(Pipodra) 		1123006000NRG24020620230278519 04/06/2023 Chohan Lilaben 1123006WL014525 Chohan Lilaben 00691 IPOS0000001 1195 1195 Processed 09/06/2023 2342737620 Patel Kokilaben Chatrasinh BANK OF BARODA(606985)
715 Dhanpur GJ-23-006-044-001/5578701479
(Pipodra) 		1123006000NRG24030620230281567 04/06/2023 Hajariya Resamben 1123006WL014646 Hajariya Resamben 00691 IPOS0000001 1195 1195 Processed 09/06/2023 2342737626 MRS SHAKRIBEN BODABHAI PATEL STATE BANK OF INDIA(508548)
716 Dhanpur GJ-23-006-044-001/5578701480
(Pipodra) 		1123006000NRG24030620230281568 04/06/2023 Hajariya Aynaben 1123006WL014646 Hajariya Aynaben 00691 IPOS0000001 1195 1195 Processed 09/06/2023 2342737627 HAJARIYA CHANCHI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
717 Dhanpur GJ-23-006-044-001/5578701810
(Pipodra) 		1123006000NRG24030620230281670 04/06/2023 CHANDARSING MAVSINGBHAI HAJARIYA 1123006WL014651 CHANDARSING MAVSINGBHAI HAJARIYA 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342737636 HAJARIYA CHANDRASING MAVSING AXIS BANK(607153)
718 Dhanpur GJ-23-006-044-001/5578701856
(Pipodra) 		1123006000NRG24020620230278522 04/06/2023 SAVITABEN 1123006WL014525 SAVITABEN 00691 IPOS0000001 6 6 Processed 09/06/2023 2342737639 Mrs. SAVITABEN JAVARABHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
719 Dhanpur GJ-23-006-044-001/5578701857
(Pipodra) 		1123006000NRG24020620230278523 04/06/2023 PLASH JUVANSIN VARSINGBHAI 1123006WL014525 PLASH JUVANSIN VARSINGBHAI 00691 IPOS0000001 6 6 Processed 09/06/2023 2342737638 JAVANSING VARSING PALAS BARODA GUJARAT GRAMIN BANK(606995)
720 Dhanpur GJ-23-006-044-001/5578701984
(Pipodra) 		1123006000NRG24030620230281570 04/06/2023 HAJARIYA MOHANBHAI 1123006WL014647 HAJARIYA MOHANBHAI 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342737481 MR MOHAH GOPSING STATE BANK OF INDIA(508548)
721 Dhanpur GJ-23-006-044-001/5578701985
(Pipodra) 		1123006000NRG24030620230281572 04/06/2023 HAJARIYA RAMESHBHAI 1123006WL014647 HAJARIYA RAMESHBHAI 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342737482 Patel Rameshbhai Saburabhai FINO PAYMENTS BANK LTD(608001)
722 Dhanpur GJ-23-006-044-001/5578702074
(Pipodra) 		1123006000NRG24020620230278536 04/06/2023 Kiranbhai 1123006WL014525 Kiranbhai 00691 IPOS0000001 6 6 Processed 09/06/2023 2342737494 MR VIJAYKUMAR JAVRABHAI TADVI STATE BANK OF INDIA(508548)
723 Dhanpur GJ-23-006-045-001/667909563
(Rachhava) 		1123006000NRG24030620230286744 04/06/2023 CHAVAN BACHUBHAI VIRSHINGBHAI 1123006WL014842 CHAVAN BACHUBHAI VIRSHINGBHAI 00691 IPOS0000001 940 940 Processed 09/06/2023 2342737444 Chauhan Bachubhai FINO PAYMENTS BANK LTD(608001)
724 Dhanpur GJ-23-006-045-001/667909953
(Rachhava) 		1123006000NRG24030620230286763 04/06/2023 Tinaben Amarsinh Lavaria 1123006WL014842 Tinaben Amarsinh Lavaria 00691 IPOS0000001 1175 1175 Processed 09/06/2023 2342737445 TINABEN AMARSING LAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Dhanpur GJ-23-006-049-001/5570519
(Taramkach) 		1123006000NRG24020620230278675 04/06/2023 Suvan Joshanaben Giriskumar 1123006WL014531 Suvan Joshanaben Giriskumar 00691 IPOS0000001 2115 2115 Processed 09/06/2023 2342737878 Suvan Prgnesa FINO PAYMENTS BANK LTD(608001)
726 Dhanpur GJ-23-006-049-001/57191189
(Taramkach) 		1123006000NRG24020620230278779 04/06/2023 BARIA FUMATIBEN VINODBHAI 1123006WL014532 BARIA FUMATIBEN VINODBHAI 00691 IPOS0000001 2115 2115 Processed 09/06/2023 2342737449 KUMTIBEN VINODBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Dhanpur GJ-23-006-049-001/57191190
(Taramkach) 		1123006000NRG24020620230278780 04/06/2023 BARIA RAMILABEN ISAVARBHAI 1123006WL014532 BARIA RAMILABEN ISAVARBHAI 00691 IPOS0000001 2115 2115 Processed 09/06/2023 2342737450 RAMILABEN ISHVARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
728 Dhanpur GJ-23-006-049-001/57191194
(Taramkach) 		1123006000NRG24020620230278781 04/06/2023 BARIA KAILASHBEN VIJAYBHAI 1123006WL014532 BARIA KAILASHBEN VIJAYBHAI 00691 IPOS0000001 2115 2115 Processed 09/06/2023 2342737451 KAILASHBEN VIJAYSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
729 Dhanpur GJ-23-006-049-001/57191196
(Taramkach) 		1123006000NRG24020620230278782 04/06/2023 BARIA SUBHASHBHAI BHAGABHAI 1123006WL014532 BARIA SUBHASHBHAI BHAGABHAI 00691 IPOS0000001 2115 2115 Processed 09/06/2023 2342737452 SUBHASHBHAI BHAGABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dhanpur GJ-23-006-049-001/57191368
(Taramkach) 		1123006000NRG24020620230278700 04/06/2023 SUVAN SAVITABEN BHARATSIH 1123006WL014531 SUVAN SAVITABEN BHARATSIH 00691 IPOS0000001 2115 2115 Processed 09/06/2023 2342737491 SUVAN SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
731 Dhanpur GJ-23-006-052-001/5579960617
(Undar) 		1123006000NRG24020620230278894 04/06/2023 PRABHABEN RANGESHBHAI MOHANIYA 1123006WL014536 PRABHABEN RANGESHBHAI MOHANIYA 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342737446 PRABHABEN RANGESHBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dhanpur GJ-23-006-052-001/5579961785
(Undar) 		1123006000NRG24020620230278897 04/06/2023 DAHAMA JIVANBHAI BUSHABHAI 1123006WL014536 DAHAMA JIVANBHAI BUSHABHAI 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737647 JIVANBHAI BUCHABHAI DAHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Dhanpur GJ-23-006-052-001/5579961787
(Undar) 		1123006000NRG24020620230278898 04/06/2023 DAHAMA KALIBEN BABUBHAI 1123006WL014536 DAHAMA KALIBEN BABUBHAI 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737645 DAHMA KALIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Dhanpur GJ-23-006-052-001/5579961790
(Undar) 		1123006000NRG24020620230278901 04/06/2023 DAHMA PANSUBEN BUSABHAI 1123006WL014536 DAHMA PANSUBEN BUSABHAI 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737648 Gangiben Buchabhai Dahma FINO PAYMENTS BANK LTD(608001)
735 Dhanpur GJ-23-006-052-001/5579961791
(Undar) 		1123006000NRG24020620230278902 04/06/2023 DAHMA BABUBHAI MATHURBHAI 1123006WL014536 DAHMA BABUBHAI MATHURBHAI 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737650 DAHMA BABUBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Dhanpur GJ-23-006-052-001/5579961793
(Undar) 		1123006000NRG24020620230278904 04/06/2023 DAHMA MALABHAI HARJIBHAI 1123006WL014536 DAHMA MALABHAI HARJIBHAI 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737652 MALABHAI HARJIBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dhanpur GJ-23-006-052-001/5599900477
(Undar) 		1123006000NRG24020620230278908 04/06/2023 SANTUBEN RANGESHBHAI MOHANIYA 1123006WL014536 SANTUBEN RANGESHBHAI MOHANIYA 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342737447 SHANTUBEN RAMESHBHAI MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
738 Dhanpur GJ-23-006-052-001/5599900482
(Undar) 		1123006000NRG24020620230278909 04/06/2023 TINUBEN RANGESHBHAI MOHANIYA 1123006WL014536 TINUBEN RANGESHBHAI MOHANIYA 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342737454 TINUBEN RANGESHBHAI MOHANIYA BANK OF BARODA(606985)
739 Dhanpur GJ-23-006-052-001/5599900483
(Undar) 		1123006000NRG24020620230278911 04/06/2023 GORKIBEN NAGARIYABHAI MOHANIYA 1123006WL014536 GORKIBEN NAGARIYABHAI MOHANIYA 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737631 GORAKIBEN NAGARIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Dhanpur GJ-23-006-052-001/5599900483
(Undar) 		1123006000NRG24020620230278910 04/06/2023 NAGARIYABHAI NAVALABHAI MOHANIYA 1123006WL014536 NAGARIYABHAI NAVALABHAI MOHANIYA 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342737630 NAGARIYABHAI NAVLABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Dhanpur GJ-23-006-052-001/5599900484
(Undar) 		1123006000NRG24020620230278912 04/06/2023 PRAKASHBHAI ZUZARBHAI MOHANIYA 1123006WL014536 PRAKASHBHAI ZUZARBHAI MOHANIYA 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737453 PRAKASHBHAI ZUNZARBHAI MOHANIYA BANK OF BARODA(606985)
742 Dhanpur GJ-23-006-052-001/5599900485
(Undar) 		1123006000NRG24020620230278913 04/06/2023 CHANDUBHAI MALJIBHAI BILVAL 1123006WL014536 CHANDUBHAI MALJIBHAI BILVAL 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737619 Chandubhai Maljibhai Bilval BANK OF BARODA(606985)
743 Dhanpur GJ-23-006-052-001/5599900671
(Undar) 		1123006000NRG24020620230278918 04/06/2023 Kanubhai Gopsingbhai Meda 1123006WL014536 Kanubhai Gopsingbhai Meda 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342737767 MR GORSINGBHAI NARSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
744 Dhanpur GJ-23-006-052-001/5599900756
(Undar) 		1123006000NRG24020620230278920 04/06/2023 DAHMA PARTHIBHAI SAVSINGBHAI 1123006WL014536 DAHMA PARTHIBHAI SAVSINGBHAI 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737651 PARTHIBHAI SAVSINGBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Dhanpur GJ-23-006-052-001/5599900757
(Undar) 		1123006000NRG24020620230278921 04/06/2023 DAHMA SANJAYBHAI KABANBHAI 1123006WL014536 DAHMA SANJAYBHAI KABANBHAI 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737646 SANJAYBHAI KABANBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Dhanpur GJ-23-006-052-001/5599900758
(Undar) 		1123006000NRG24020620230278922 04/06/2023 DAHMA BAJUBEN BUSABHAI 1123006WL014536 DAHMA BAJUBEN BUSABHAI 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737649 Minaben Rakeshbhai Dahma BANK OF BARODA(606985)
747 Dhanpur GJ-23-006-052-001/5599900761
(Undar) 		1123006000NRG24020620230278995 04/06/2023 VAKHALA DILIPBHAI SARTANBHAI 1123006WL014539 VAKHALA DILIPBHAI SARTANBHAI 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342737654 DILIPBHAI SARTANBHAI VAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Dhanpur GJ-23-006-052-001/5599900788
(Undar) 		1123006000NRG24020620230278996 04/06/2023 Baria Rajubhai Harjibhai 1123006WL014539 Baria Rajubhai Harjibhai 00691 IPOS0000001 1175 1175 Processed 09/06/2023 2342737749 MR RAJUBHAI HARJIBHAI BARIA STATE BANK OF INDIA(508548)
749 Dhanpur GJ-23-006-052-001/5599900795
(Undar) 		1123006000NRG24020620230278998 04/06/2023 khurbanbhai Ansing Baria 1123006WL014539 khurbanbhai Ansing Baria 00691 IPOS0000001 235 235 Processed 09/06/2023 2342737658 MR BARIYA KHURBANBHAI ANISAGABHAI STATE BANK OF INDIA(508548)
750 Dhanpur GJ-23-006-052-001/5599900937
(Undar) 		1123006000NRG24020620230278923 04/06/2023 Meda sukrambhai Chhaganbhai 1123006WL014536 Meda sukrambhai Chhaganbhai 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342737659 MEDA SUKRAMBHAI CHHAGANBHAI BANK OF BARODA(606985)
751 Dhanpur GJ-23-006-052-001/5599900945
(Undar) 		1123006000NRG24020620230278927 04/06/2023 Sobanbhai Narsingbhai Meda 1123006WL014536 Sobanbhai Narsingbhai Meda 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342737661 SOBANBHAI NARSINGBHAI MEDA BANK OF BARODA(606985)
752 Dhanpur GJ-23-006-052-001/5599900948
(Undar) 		1123006000NRG24020620230278929 04/06/2023 Sabiraben Sobanbhai Meda 1123006WL014536 Sabiraben Sobanbhai Meda 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342737662 Mrs. SABIRABEN SOBANBHAI MEDA CENTRAL BANK OF INDIA(607115)
753 Dhanpur GJ-23-006-052-001/5599900949
(Undar) 		1123006000NRG24020620230278930 04/06/2023 Kaliben Mathurbhai Meda 1123006WL014536 Kaliben Mathurbhai Meda 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342737660 KALIBEN MATHURBHAI MEDA BANK OF BARODA(606985)
754 Dhanpur GJ-23-006-052-001/5599901094
(Undar) 		1123006000NRG24020620230279010 04/06/2023 NINAMA VINUBHAI KASANABHAI 1123006WL014539 NINAMA VINUBHAI KASANABHAI 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342737667 ARJANKUMAR SEPABHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dhanpur GJ-23-006-052-001/5599901181
(Undar) 		1123006000NRG24020620230278939 04/06/2023 RAKESHBHAI SUKIYABHAI MINAMA 1123006WL014536 RAKESHBHAI SUKIYABHAI MINAMA 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342737871 Rakeshbhai Sukiyabhai Minama FINO PAYMENTS BANK LTD(608001)
756 Dhanpur GJ-23-006-054-001/5579002065
(Vakota) 		1123006000NRG24030620230287256 04/06/2023 Pasaya Jayeshabhai Paliabhai 1123006WL014861 Pasaya Jayeshabhai Paliabhai 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342737440 Pasaya Jayeshbhai Paliyabhai FINO PAYMENTS BANK LTD(608001)
757 Dhanpur GJ-23-006-054-001/557901521
(Vakota) 		1123006000NRG24030620230287262 04/06/2023 pasaya kireetbhai kalubhai 1123006WL014861 pasaya kireetbhai kalubhai 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342737887 PASAYA LILESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
758 Dhanpur GJ-23-006-054-001/557901522
(Vakota) 		1123006000NRG24030620230287263 04/06/2023 Pasaya ankurbhai latubhai 1123006WL014861 Pasaya ankurbhai latubhai 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342737888 Pasaya Tofanbhai Babubhai FINO PAYMENTS BANK LTD(608001)
759 Dhanpur GJ-23-006-055-004/557800905
(Vasiya Dungari) 		1123006000NRG24020620230277605 04/06/2023 Damor Partapbhai Pidiya 1123006WL014490 Damor Partapbhai Pidiya 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2342737641 MAVI KANIYABHAI BHURKABHAI BARODA GUJARAT GRAMIN BANK(606995)
760 Dhanpur GJ-23-006-055-005/5567920
(Vasiya Dungari) 		1123006000NRG24030620230286604 04/06/2023 Bhabhor Naduben Manubhai 1123006WL014834 Bhabhor Naduben Manubhai 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2342737448 BHABHOR NADUBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Dhanpur GJ-23-006-055-005/5567931
(Vasiya Dungari) 		1123006000NRG24030620230286039 04/06/2023 Bhurriya Kanitaben M 1123006WL014807 Bhurriya Kanitaben M 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2342737621 KANIBEN MAJUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Dhanpur GJ-23-006-055-005/5569117
(Vasiya Dungari) 		1123006000NRG24030620230286606 04/06/2023 Bhabhor Nandabhai Kalubhai m 1123006WL014834 Bhabhor Nandabhai Kalubhai m 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2342737881 BHABHOR NANDABHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Dhanpur GJ-23-006-055-005/5569128
(Vasiya Dungari) 		1123006000NRG24030620230286040 04/06/2023 Bhuriya Chanduben N 1123006WL014807 Bhuriya Chanduben N 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2342737624 BHURIYA CHANDUBEN NABUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Dhanpur GJ-23-006-055-005/5569128
(Vasiya Dungari) 		1123006000NRG24030620230286041 04/06/2023 Bhuriya Sukiben D 1123006WL014807 Bhuriya Sukiben D 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2342737623 BHURIYA SHUKIBEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Dhanpur GJ-23-006-055-005/5578009105
(Vasiya Dungari) 		1123006000NRG24030620230286613 04/06/2023 Meda Chandrikaben Makabhai 1123006WL014834 Meda Chandrikaben Makabhai 00691 IPOS0000001 3328 3328 Processed 09/06/2023 2342737462 MEDA CHANDRIKABEN MAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Dhanpur GJ-23-006-055-005/5578009106
(Vasiya Dungari) 		1123006000NRG24030620230286614 04/06/2023 Meda Vijaybhai Varsinhbhai 1123006WL014834 Meda Vijaybhai Varsinhbhai 00691 IPOS0000001 3328 3328 Processed 09/06/2023 2342737463 MEDA VIJAYBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Dhanpur GJ-23-006-055-005/5578800970
(Vasiya Dungari) 		1123006000NRG24030620230286048 04/06/2023 Bhuriya Naduben Rameshbhai 1123006WL014807 Bhuriya Naduben Rameshbhai 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2342737622 Bhuriya Kalpaben Majubhai FINO PAYMENTS BANK LTD(608001)
768 Dhanpur GJ-23-006-055-005/5578800993
(Vasiya Dungari) 		1123006000NRG24030620230286615 04/06/2023 Meda Arjunbhai Kalubhai 1123006WL014834 Meda Arjunbhai Kalubhai 00691 IPOS0000001 3328 3328 Processed 09/06/2023 2342737430 Meda Arjunbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
769 Dhanpur GJ-23-006-055-005/5578800993
(Vasiya Dungari) 		1123006000NRG24030620230286616 04/06/2023 Meda Sardaben Eikubhai 1123006WL014834 Meda Sardaben Eikubhai 00691 IPOS0000001 3328 3328 Processed 09/06/2023 2342737431 SHARDABEN JAVALABHAI PASAYA BANK OF BARODA(606985)
770 Dhanpur GJ-23-006-055-005/5578800997
(Vasiya Dungari) 		1123006000NRG24030620230286051 04/06/2023 ajaybhai 1123006WL014807 ajaybhai 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2342737625 Ajaybhai Papubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
771 Dhanpur GJ-23-006-055-005/5578801002
(Vasiya Dungari) 		1123006000NRG24030620230286054 04/06/2023 BHURIYA SABURBHAI MANSINGBHAI 1123006WL014807 BHURIYA SABURBHAI MANSINGBHAI 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2342738122 Gulabhai Karanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
772 Dhanpur GJ-23-006-055-005/5578801025
(Vasiya Dungari) 		1123006000NRG24030620230286617 04/06/2023 SABIYABHAI 1123006WL014834 SABIYABHAI 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2342737656 BHABHOR SABIYABHAI LIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
773 Dhanpur GJ-23-006-055-005/5578801031
(Vasiya Dungari) 		1123006000NRG24030620230286619 04/06/2023 VANESINGBHAI 1123006WL014834 VANESINGBHAI 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2342737657 VANESINGBHAI MAKNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
774 Dhanpur GJ-23-006-055-006/3200262799
(Vasiya Dungari) 		1123006000NRG24020620230278135 04/06/2023 Sangodiya Ditabhai Tersingbhai 1123006WL014511 Sangodiya Ditabhai Tersingbhai 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342737643 MR DITABHAI TERSINGBHAI SANGODIYA STATE BANK OF INDIA(508548)
775 Dhanpur GJ-23-006-055-006/6678834919
(Vasiya Dungari) 		1123006000NRG24020620230278137 04/06/2023 Vahuniya Kirtanbhai Hirjibhai 1123006WL014511 Vahuniya Kirtanbhai Hirjibhai 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342737489 Vahuniya Kirtanbhai Hirjibhai FINO PAYMENTS BANK LTD(608001)
776 Dhanpur GJ-23-006-055-006/6678834997
(Vasiya Dungari) 		1123006000NRG24020620230278148 04/06/2023 Bhabhor Sumlabhai Magnbhai 1123006WL014511 Bhabhor Sumlabhai Magnbhai 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342737483 RAHULBHAI BABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
777 Dhanpur GJ-23-006-055-006/6678835604
(Vasiya Dungari) 		1123006000NRG24030620230286622 04/06/2023 Mavi Preshbhai 1123006WL014835 Mavi Preshbhai 00691 IPOS0000001 1320 1320 Processed 09/06/2023 2342737437 PARESHBHAI MANJIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
778 Dhanpur GJ-23-006-055-008/5569291
(Vasiya Dungari) 		1123006000NRG24020620230279074 04/06/2023 RAMTUBEN R 1123006WL014544 RAMTUBEN R 00691 IPOS0000001 1500 1500 Processed 09/06/2023 2342737455 MS RAMTUBEN RAMESHBHAI VAGUL STATE BANK OF INDIA(508548)
779 Dhanpur GJ-23-006-057-001/5578002032
(Zabu) 		1123006000NRG24020620230277225 04/06/2023 BHURIYA DINESHBHAI RAMESHBHAI 1123006WL014474 BHURIYA DINESHBHAI RAMESHBHAI 00691 IPOS0000001 1225 1225 Processed 09/06/2023 2342737655 Bhuriya Dineshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
780 Dhanpur GJ-23-006-057-001/5578003016
(Zabu) 		1123006000NRG24020620230277346 04/06/2023 Mukeshbhai Navalabhai Pasaya 1123006WL014476 Mukeshbhai Navalabhai Pasaya 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2342737885 MUKESHBHAI NAVLABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
781 Dhanpur GJ-23-006-057-001/5578003017
(Zabu) 		1123006000NRG24020620230277348 04/06/2023 Ramilaben Mukeshbhai Pasaya 1123006WL014476 Ramilaben Mukeshbhai Pasaya 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2342737884 JADKIBEN NAVALA PASAYA BARODA GUJARAT GRAMIN BANK(606995)
782 Dhanpur GJ-23-006-057-001/5578003018
(Zabu) 		1123006000NRG24020620230277350 04/06/2023 Mavi Nablabhai Varsingbhai 1123006WL014476 Mavi Nablabhai Varsingbhai 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2342737886 NABLABHAI VARSINGBHAI MAVI BANK OF BARODA(606985)
783 Dhanpur GJ-23-006-057-001/5578003020
(Zabu) 		1123006000NRG24020620230277354 04/06/2023 Bamaniya Govidbhai Kesubhai 1123006WL014476 Bamaniya Govidbhai Kesubhai 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2342737882 Bamanya Govindbhai Keshubhai AU SMALL FINANCE BANK LTD(608088)
784 Dhanpur GJ-23-006-057-001/5578003020
(Zabu) 		1123006000NRG24020620230277355 04/06/2023 Bamaniya Vanitaben Govidbhai 1123006WL014476 Bamaniya Vanitaben Govidbhai 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2342737883 BAMANYA VANITABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
785 Dhanpur GJ-23-006-057-001/557800961
(Zabu) 		1123006000NRG24020620230277367 04/06/2023 KAJUBHAI 1123006WL014476 KAJUBHAI 00691 IPOS0000001 1225 1225 Processed 09/06/2023 2342737485 Bhuriya Kajubhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
786 Dhanpur GJ-23-006-057-001/557801027
(Zabu) 		1123006000NRG24020620230277370 04/06/2023 KAMIBEN 1123006WL014476 KAMIBEN 00691 IPOS0000001 1225 1225 Processed 09/06/2023 2342737754 KAMIBEN MADIYABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
787 Dhanpur GJ-23-006-057-001/557801033
(Zabu) 		1123006000NRG24020620230277371 04/06/2023 KALIBEN 1123006WL014476 KALIBEN 00691 IPOS0000001 1225 1225 Processed 09/06/2023 2342737764 MRS KALIBEN CHANIYABHAI MOHANAYA STATE BANK OF INDIA(508548)
788 Dhanpur GJ-23-006-057-001/557801200
(Zabu) 		1123006000NRG24030620230286371 04/06/2023 Bhuriya Lalabhai Babubhai 1123006WL014820 Bhuriya Lalabhai Babubhai 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2342737644 Lalabhai Babubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
789 Dhanpur GJ-23-006-057-001/557801201
(Zabu) 		1123006000NRG24030620230286372 04/06/2023 Bhuriya Babubhai Jahigbhai 1123006WL014820 Bhuriya Babubhai Jahigbhai 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2342737500 Bhuriya Babubhai Jahingbhai FINO PAYMENTS BANK LTD(608001)
790 Dhanpur GJ-23-006-057-001/557801201
(Zabu) 		1123006000NRG24030620230286373 04/06/2023 Bhuriya Santaben Babubhai 1123006WL014820 Bhuriya Santaben Babubhai 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2342737499 SHANTABEN BABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
791 Dhanpur GJ-23-006-057-001/557801202
(Zabu) 		1123006000NRG24030620230286374 04/06/2023 Bhuaiya Anitaben Parkashbhai 1123006WL014820 Bhuaiya Anitaben Parkashbhai 00691 IPOS0000001 1470 1470 Processed 09/06/2023 2342737501 BHURIYA ANITABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
792 Dhanpur GJ-23-006-057-002/5578001191
(Zabu) 		1123006000NRG24020620230279084 04/06/2023 Baria Kalaben 1123006WL014545 Baria Kalaben 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2342737787 MRS KALABEN SABIYABHAI BARIA STATE BANK OF INDIA(508548)
793 Dhanpur GJ-23-006-057-002/5578001196
(Zabu) 		1123006000NRG24020620230279089 04/06/2023 Bariya Mukeshbhai Savlabhai 1123006WL014545 Bariya Mukeshbhai Savlabhai 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2342737786 Bariya Mukeshbhai Savlabhai FINO PAYMENTS BANK LTD(608001)
794 Dhanpur GJ-23-006-057-002/5578009472
(Zabu) 		1123006000NRG24020620230279105 04/06/2023 Bariya Jayaben Partapbhai 1123006WL014545 Bariya Jayaben Partapbhai 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737664 JAYABEN PRATAPBHAI BARIYA UNION BANK OF INDIA(508500)
795 Dhanpur GJ-23-006-057-002/5578009472
(Zabu) 		1123006000NRG24020620230279104 04/06/2023 Bariya Partapbhai Adarsingbhai 1123006WL014545 Bariya Partapbhai Adarsingbhai 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737663 PRATAPBHAI ANDARSINH BARIYA UNION BANK OF INDIA(508500)
796 Dhanpur GJ-23-006-057-002/5578009475
(Zabu) 		1123006000NRG24020620230279107 04/06/2023 Amaliyar Anjuben Mansingbhai 1123006WL014545 Amaliyar Anjuben Mansingbhai 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737496 Amaliyar Anjuben BANK OF BARODA(606985)
797 Dhanpur GJ-23-006-057-002/5578009476
(Zabu) 		1123006000NRG24020620230279109 04/06/2023 Amaliyar Kailashbhai Dineshbhai 1123006WL014545 Amaliyar Kailashbhai Dineshbhai 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737497 AMLIYAR KAILESHBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
798 Dhanpur GJ-23-006-057-002/5578009478
(Zabu) 		1123006000NRG24020620230279111 04/06/2023 Amaliya Rajubhai Rameshbhai 1123006WL014545 Amaliya Rajubhai Rameshbhai 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2342737498 RAJUBHAI RAMESHBHAI AMALIYAR HDFC BANK LTD(607152)
SubTotal 386459 386459
Total 1462063 1462063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_040623APB_FTO_50460 AXIS BANK UTIB0001431 DEVGADH BARIA 3290
2 Dhanpur GJ1123006_040623APB_FTO_50460 Bank of Baroda BARB0CHADAH CHANDWADA 13822
3 Dhanpur GJ1123006_040623APB_FTO_50460 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 10133
4 Dhanpur GJ1123006_040623APB_FTO_50460 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 42326
5 Dhanpur GJ1123006_040623APB_FTO_50460 Bank of Baroda BARB0DOHADX DOHAD BRANCH 2820
6 Dhanpur GJ1123006_040623APB_FTO_50460 Bank of Baroda BARB0KHUNDH KHUNDH 1500
7 Dhanpur GJ1123006_040623APB_FTO_50460 Bank of Baroda BARB0LAWAHM BANK OF BARODA TOWERS 956
8 Dhanpur GJ1123006_040623APB_FTO_50460 Bank of Baroda BARB0RUVABA RUVABARI 2800
9 Dhanpur GJ1123006_040623APB_FTO_50460 Bank of Baroda BARB0WANAKB WANAKBORI,KHEDA,GUJARAT 1175
10 Dhanpur GJ1123006_040623APB_FTO_50460 Bank of India BKID0002082 DAHOD BRANCH 1175
11 Dhanpur GJ1123006_040623APB_FTO_50460 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3346
12 Dhanpur GJ1123006_040623APB_FTO_50460 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 28158
13 Dhanpur GJ1123006_040623APB_FTO_50460 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 320531
14 Dhanpur GJ1123006_040623APB_FTO_50460 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 221724
15 Dhanpur GJ1123006_040623APB_FTO_50460 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 1673
16 Dhanpur GJ1123006_040623APB_FTO_50460 Central Bank Of India CBIN0281647 JASWADA 5022
17 Dhanpur GJ1123006_040623APB_FTO_50460 ICICI BANK ICIC0000538 ICICI BANK 3068
18 Dhanpur GJ1123006_040623APB_FTO_50460 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3569
19 Dhanpur GJ1123006_040623APB_FTO_50460 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1673
20 Dhanpur GJ1123006_040623APB_FTO_50460 State Bank of India SBIN0000323 DEVGADH BARIA 2115
21 Dhanpur GJ1123006_040623APB_FTO_50460 State Bank of India SBIN0010959 DHANPUR 209346
22 Dhanpur GJ1123006_040623APB_FTO_50460 State Bank of India SBIN0010992 LIMKHEDA 1673
23 Dhanpur GJ1123006_040623APB_FTO_50460 State Bank of India SBIN0060323 PALLI GODHARA 50286
24 Dhanpur GJ1123006_040623APB_FTO_50460 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 940
25 Dhanpur GJ1123006_040623APB_FTO_50460 Fino Payments Bank Ltd FINO0001001 CHANGODAR 77952
26 Dhanpur GJ1123006_040623APB_FTO_50460 Fino Payments Bank Ltd FINO0001165 NAROL 64531
27 Dhanpur GJ1123006_040623APB_FTO_50460 India Post Payments Bank IPOS0000001 ANAND 1645
28 Dhanpur GJ1123006_040623APB_FTO_50460 India Post Payments Bank IPOS0000001 BOTAD 6074
29 Dhanpur GJ1123006_040623APB_FTO_50460 India Post Payments Bank IPOS0000001 DAHOD 378740

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