Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:12:43 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_300423APB_FTO_14603
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-23-006-052-001/5599901169
(Undar) 		1123006000NRG24270420230057552 30/04/2023 Mohaniya Rekhaben Rajeshbhai 1123006WL003386 Mohaniya Rekhaben Rajeshbhai 00045 BARB0CHADAH 952 952 Processed 10/05/2023 1402141682 MOHANIYA REKHABEN RAJESHBHAI BANK OF BARODA(606985)
SubTotal 952 952
2 Dhanpur GJ-23-006-055-008/5569021
(Vasiya Dungari) 		1123006000NRG24270420230057434 30/04/2023 Bhuriya Isavarbhai sakariya 1123006WL003380 Bhuriya Isavarbhai sakariya 00045 BARB0CHAKRO 3525 3525 Processed 10/05/2023 1402141656 Bhuriya Ishwarbhai FINO PAYMENTS BANK LTD(608001)
3 Dhanpur GJ-23-006-055-008/5569022
(Vasiya Dungari) 		1123006000NRG24270420230057435 30/04/2023 Bhuriya Mukeshbhai Ratanahai 1123006WL003380 Bhuriya Mukeshbhai Ratanahai 00045 BARB0CHAKRO 3525 3525 Processed 10/05/2023 1402141655 BHURIYA MUKESHBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7050 7050
4 Dhanpur GJ-23-006-024-003/5572044
(Kantu) 		1123006000NRG24270420230056746 30/04/2023 Narvatbhai nurabhai parmar 1123006WL003354 Narvatbhai nurabhai parmar 00045 BARB0CHANDW 1410 1410 Processed 10/05/2023 1402141767 PARAMAR NARAVATBHAI NURABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Dhanpur GJ-23-006-024-003/5572244
(Kantu) 		1123006000NRG24270420230056748 30/04/2023 Vanitabe Rameshbhai 1123006WL003354 Vanitabe Rameshbhai 00045 BARB0CHANDW 1410 1410 Processed 10/05/2023 1402141768 MOHANIYA VANISHABEN RAMESHBHAI BANK OF BARODA(606985)
6 Dhanpur GJ-23-006-035-001/2300271927
(Mandor) 		1123006000NRG24270420230057122 30/04/2023 Bhuriya Sarngaben Ramanbhai 1123006WL003370 Bhuriya Sarngaben Ramanbhai 00045 BARB0CHANDW 3750 3750 Processed 10/05/2023 1402141554 SARNGABEN RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
7 Dhanpur GJ-23-006-035-001/2300271929
(Mandor) 		1123006000NRG24270420230057123 30/04/2023 Bhuriya Jemaben Dalsingbhai 1123006WL003370 Bhuriya Jemaben Dalsingbhai 00045 BARB0CHANDW 3750 3750 Processed 10/05/2023 1402141555 BHURIYA JEMABEN DALSINGBHAI BANK OF BARODA(606985)
8 Dhanpur GJ-23-006-035-001/2300271930
(Mandor) 		1123006000NRG24270420230057124 30/04/2023 Bhabhor Pinjabhai Nathiyabhai 1123006WL003370 Bhabhor Pinjabhai Nathiyabhai 00045 BARB0CHANDW 3750 3750 Processed 10/05/2023 1402141557 BHABHOR PINJABHAI NATHIYABHAI BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-035-001/2300271931
(Mandor) 		1123006000NRG24270420230057125 30/04/2023 Bhabhor Gorkiben Nagariyabhai 1123006WL003370 Bhabhor Gorkiben Nagariyabhai 00045 BARB0CHANDW 3750 3750 Processed 10/05/2023 1402141558 BHABHOR GORKIBEN NAGARIYABHAI BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-035-001/2300271932
(Mandor) 		1123006000NRG24270420230057126 30/04/2023 Bhabhor Dholkiben Nagrabhai 1123006WL003370 Bhabhor Dholkiben Nagrabhai 00045 BARB0CHANDW 3750 3750 Processed 10/05/2023 1402141556 Bhabhor Dholkiben Nagrabhai FINO PAYMENTS BANK LTD(608001)
11 Dhanpur GJ-23-006-035-001/2300271933
(Mandor) 		1123006000NRG24270420230057127 30/04/2023 Bhabhor Khapariben Nagriyabhai 1123006WL003370 Bhabhor Khapariben Nagriyabhai 00045 BARB0CHANDW 3750 3750 Processed 10/05/2023 1402141559 Bhabhor Khapariben Nagriyabhai FINO PAYMENTS BANK LTD(608001)
12 Dhanpur GJ-23-006-035-001/2300271934
(Mandor) 		1123006000NRG24270420230057128 30/04/2023 Bhuriya Manishaben 1123006WL003370 Bhuriya Manishaben 00045 BARB0CHANDW 3750 3750 Processed 10/05/2023 1402141639 Bhuriya Manishaben BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-035-001/2300271939
(Mandor) 		1123006000NRG24270420230057131 30/04/2023 Kharadiya Ramanbhai Bhavalabhai 1123006WL003370 Kharadiya Ramanbhai Bhavalabhai 00045 BARB0CHANDW 3750 3750 Processed 10/05/2023 1402141641 MR KHARADIYA RAMANBHAI BHAVALABHAI STATE BANK OF INDIA(508548)
14 Dhanpur GJ-23-006-035-001/2300271941
(Mandor) 		1123006000NRG24270420230057133 30/04/2023 Kharad Prakashbhai Ramanbhai 1123006WL003370 Kharad Prakashbhai Ramanbhai 00045 BARB0CHANDW 3750 3750 Processed 10/05/2023 1402141650 KHARAD PRAKASHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dhanpur GJ-23-006-035-001/2300271943
(Mandor) 		1123006000NRG24270420230057135 30/04/2023 Kharadiya Simatben Mulabhai 1123006WL003370 Kharadiya Simatben Mulabhai 00045 BARB0CHANDW 3750 3750 Processed 10/05/2023 1402141649 KHARADIYA SIMATBEN MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Dhanpur GJ-23-006-035-001/2300271947
(Mandor) 		1123006000NRG24270420230057138 30/04/2023 Bhuriya Shantaben Ratanabhai 1123006WL003370 Bhuriya Shantaben Ratanabhai 00045 BARB0CHANDW 3750 3750 Processed 10/05/2023 1402141648 BHURIYA SHANTABEN RATANABHAI BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-035-001/2300271952
(Mandor) 		1123006000NRG24270420230057143 30/04/2023 Senkabhai Kasanabhai Bamaniya 1123006WL003370 Senkabhai Kasanabhai Bamaniya 00045 BARB0CHANDW 3750 3750 Processed 10/05/2023 1402141647 SENKABHAI KASANABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-035-001/2300271954
(Mandor) 		1123006000NRG24270420230057144 30/04/2023 Bhuriya Ramsingbhai Maganbhai 1123006WL003370 Bhuriya Ramsingbhai Maganbhai 00045 BARB0CHANDW 3750 3750 Processed 10/05/2023 1402141645 BHURIYA RAMSINGBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-035-001/2300271956
(Mandor) 		1123006000NRG24270420230057146 30/04/2023 Bhuriya Rekhaben Kevnabhai 1123006WL003370 Bhuriya Rekhaben Kevnabhai 00045 BARB0CHANDW 3500 3500 Processed 10/05/2023 1402141644 BHURIYA REKHABEN KEVNABHA ICICI BANK LTD(508534)
20 Dhanpur GJ-23-006-035-001/2300271958
(Mandor) 		1123006000NRG24270420230057148 30/04/2023 Bhuriya Kamabhai Fatiyabhai 1123006WL003370 Bhuriya Kamabhai Fatiyabhai 00045 BARB0CHANDW 3500 3500 Processed 10/05/2023 1402141642 RAJITA K BHURIYA INDIAN OVERSEAS BANK(508541)
21 Dhanpur GJ-23-006-035-001/2300271960
(Mandor) 		1123006000NRG24270420230057150 30/04/2023 Bhuriya Badliben 1123006WL003370 Bhuriya Badliben 00045 BARB0CHANDW 3500 3500 Processed 10/05/2023 1402141646 Bhuriya Badliben FINO PAYMENTS BANK LTD(608001)
22 Dhanpur GJ-23-006-035-001/2300271961
(Mandor) 		1123006000NRG24270420230057151 30/04/2023 Bhuriya Kasturiben Aganbhai 1123006WL003370 Bhuriya Kasturiben Aganbhai 00045 BARB0CHANDW 3500 3500 Processed 10/05/2023 1402141640 MRS KASTURIBEN AGANBHAI BHURIYA STATE BANK OF INDIA(508548)
23 Dhanpur GJ-23-006-035-001/2300271962
(Mandor) 		1123006000NRG24270420230057152 30/04/2023 Bhuriya Kevanabhai Fatiyabhai 1123006WL003370 Bhuriya Kevanabhai Fatiyabhai 00045 BARB0CHANDW 3500 3500 Processed 10/05/2023 1402141643 BHURIYA KEVANABHAI FATIYA ICICI BANK LTD(508534)
24 Dhanpur GJ-23-006-052-001/5599901141
(Undar) 		1123006000NRG24270420230057544 30/04/2023 MEHULBHAI NARESHBHAI DAHMA 1123006WL003386 MEHULBHAI NARESHBHAI DAHMA 00045 BARB0CHANDW 1428 1428 Processed 10/05/2023 1402141654 MEHULBHAI NARESHBHAI DAHMA BANK OF BARODA(606985)
25 Dhanpur GJ-23-006-052-001/5599901143
(Undar) 		1123006000NRG24270420230057546 30/04/2023 LALIBEN BALVATBHAI DAHMABHAI 1123006WL003386 LALIBEN BALVATBHAI DAHMABHAI 00045 BARB0CHANDW 1428 1428 Processed 10/05/2023 1402141653 LALIBEN BALVANTBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dhanpur GJ-23-006-055-003/10023
(Vasiya Dungari) 		1123006000NRG24270420230057426 30/04/2023 MEDA MADIYABHAI MAVSINGBHAI 1123006WL003380 MEDA MADIYABHAI MAVSINGBHAI 00045 BARB0CHANDW 3525 3525 Processed 10/05/2023 1402142133 Maida Madiyabhai Mavsingbhai FINO PAYMENTS BANK LTD(608001)
27 Dhanpur GJ-23-006-055-003/13-C
(Vasiya Dungari) 		1123006000NRG24270420230057428 30/04/2023 MEDA BHIKHUBHAI 1123006WL003380 MEDA BHIKHUBHAI 00045 BARB0CHANDW 3525 3525 Processed 10/05/2023 1402141651 SANGADIYA GOVINDBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dhanpur GJ-23-006-055-003/2
(Vasiya Dungari) 		1123006000NRG24270420230057429 30/04/2023 CHEDA ANABEN 1123006WL003380 CHEDA ANABEN 00045 BARB0CHANDW 3525 3525 Processed 10/05/2023 1402141652 Meda Amanaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
29 Dhanpur GJ-23-006-055-003/5568224
(Vasiya Dungari) 		1123006000NRG24270420230057432 30/04/2023 SABURBHAI 1123006WL003380 SABURBHAI 00045 BARB0CHANDW 3525 3525 Processed 10/05/2023 1402141576 MEDA SABURBHAI VELAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86026 86026
30 Dhanpur GJ-23-006-008-001/558801528
(Bogadva) 		1123006000NRG24290420230069407 30/04/2023 Patel Madhuben Rajeshbhai 1123006WL004000 Patel Madhuben Rajeshbhai 00045 BARB0DEVGAD 1880 1880 Processed 10/05/2023 1402142007 PATEL MADHUBEN RAJESHBHAI BANK OF BARODA(606985)
31 Dhanpur GJ-23-006-014-001/55674799
(Dungarpur (To)) 		1123006000NRG24270420230057922 30/04/2023 SUVAN RAKESBHAI KESHBHAI 1123006WL003408 SUVAN RAKESBHAI KESHBHAI 00045 BARB0DEVGAD 1645 1645 Processed 10/05/2023 1402142000 RAKESHBHAI KESHABHAI SUVAN BANK OF BARODA(606985)
32 Dhanpur GJ-23-006-014-001/55674800
(Dungarpur (To)) 		1123006000NRG24270420230057923 30/04/2023 SUVAN MUKESBHAI KESHABHAI 1123006WL003408 SUVAN MUKESBHAI KESHABHAI 00045 BARB0DEVGAD 1645 1645 Processed 10/05/2023 1402141976 MUKESHBHAI KESHABHAI SUVAN BANK OF BARODA(606985)
33 Dhanpur GJ-23-006-014-001/55674801
(Dungarpur (To)) 		1123006000NRG24270420230057924 30/04/2023 SUVAN VIJAYBHAI HIMATBHAI 1123006WL003408 SUVAN VIJAYBHAI HIMATBHAI 00045 BARB0DEVGAD 1645 1645 Processed 10/05/2023 1402141981 VIJAYBHAI HIMATBHAI SUVAN BANK OF BARODA(606985)
34 Dhanpur GJ-23-006-014-001/55674802
(Dungarpur (To)) 		1123006000NRG24270420230057925 30/04/2023 SUVAN MUKESHBHAI CHOTUBHAI 1123006WL003408 SUVAN MUKESHBHAI CHOTUBHAI 00045 BARB0DEVGAD 1645 1645 Processed 10/05/2023 1402141980 MUKESHBHAI CHHOTABHAI SUVAN BANK OF BARODA(606985)
35 Dhanpur GJ-23-006-014-001/55674803
(Dungarpur (To)) 		1123006000NRG24270420230057926 30/04/2023 SUVANKIRTANBHAI HIMATBHAI 1123006WL003408 SUVANKIRTANBHAI HIMATBHAI 00045 BARB0DEVGAD 1645 1645 Processed 10/05/2023 1402141979 KIRATANBHAI HIMATBHAI SUVAN BANK OF BARODA(606985)
36 Dhanpur GJ-23-006-014-001/55674806
(Dungarpur (To)) 		1123006000NRG24270420230057927 30/04/2023 SUVAN LAXAMANBHAI DHANABHAI 1123006WL003408 SUVAN LAXAMANBHAI DHANABHAI 00045 BARB0DEVGAD 1645 1645 Processed 10/05/2023 1402141978 LAXMANBHAI DHANABHAI SUVAN BANK OF BARODA(606985)
37 Dhanpur GJ-23-006-014-001/55674808
(Dungarpur (To)) 		1123006000NRG24270420230057928 30/04/2023 SUVAN ARJUNBHAI LAXAMANBHAI 1123006WL003408 SUVAN ARJUNBHAI LAXAMANBHAI 00045 BARB0DEVGAD 1645 1645 Processed 10/05/2023 1402141974 ARJUNBHAI LAXMANBHAI SUVAN BANK OF BARODA(606985)
38 Dhanpur GJ-23-006-014-001/55674809
(Dungarpur (To)) 		1123006000NRG24270420230057929 30/04/2023 SUVAN KISORBHAI LAXAMANBHAI 1123006WL003408 SUVAN KISORBHAI LAXAMANBHAI 00045 BARB0DEVGAD 1645 1645 Processed 10/05/2023 1402141975 KISHORBHAI LAXMANBHAI SUVAN BANK OF BARODA(606985)
39 Dhanpur GJ-23-006-014-001/55674810
(Dungarpur (To)) 		1123006000NRG24270420230057930 30/04/2023 SUVAN REKHABEN PARKASBHAI 1123006WL003408 SUVAN REKHABEN PARKASBHAI 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402141977 REKHABEN PRAKASHBHAI SUVAN BANK OF BARODA(606985)
40 Dhanpur GJ-23-006-014-001/55674811
(Dungarpur (To)) 		1123006000NRG24270420230057931 30/04/2023 BARIYA RAJUBHAI PARVATBHAI 1123006WL003408 BARIYA RAJUBHAI PARVATBHAI 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402142003 RAJUBHAI PRAVATBHAI BARIA BANK OF BARODA(606985)
41 Dhanpur GJ-23-006-014-001/55674812
(Dungarpur (To)) 		1123006000NRG24270420230057932 30/04/2023 DARAVA MAGIBEN RANCODBHAI 1123006WL003408 DARAVA MAGIBEN RANCODBHAI 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402142002 MANGIBEN RANCHHODBHAI DHARVA BANK OF BARODA(606985)
42 Dhanpur GJ-23-006-014-001/55674895
(Dungarpur (To)) 		1123006000NRG24270420230057933 30/04/2023 SUVAN POPATBHAI RANCODBHAI 1123006WL003408 SUVAN POPATBHAI RANCODBHAI 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402141987 POPATBHAI RANCHHODBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-014-001/55674896
(Dungarpur (To)) 		1123006000NRG24270420230057934 30/04/2023 SUVAN PARKASBHAI RANCODBHAI 1123006WL003408 SUVAN PARKASBHAI RANCODBHAI 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402141972 PRAKASHBHAI RANCHHODBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-014-001/55674897
(Dungarpur (To)) 		1123006000NRG24270420230057935 30/04/2023 SUVAN KILASHBEN RAMESHBHAI 1123006WL003408 SUVAN KILASHBEN RAMESHBHAI 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402141986 Suvan Kailashben FINO PAYMENTS BANK LTD(608001)
45 Dhanpur GJ-23-006-014-001/55674898
(Dungarpur (To)) 		1123006000NRG24270420230057936 30/04/2023 SUVAN VEJIBEN MOHANBHAI 1123006WL003408 SUVAN VEJIBEN MOHANBHAI 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402141984 VEJIBEN MOHANBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-014-001/5569172
(Dungarpur (To)) 		1123006000NRG24270420230057938 30/04/2023 KESHABHAI 1123006WL003408 KESHABHAI 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402141982 KESHABHAI SOMABHAI SUVAN BANK OF BARODA(606985)
47 Dhanpur GJ-23-006-014-001/5569173
(Dungarpur (To)) 		1123006000NRG24270420230057939 30/04/2023 MUKESHBHAI 1123006WL003408 MUKESHBHAI 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402142004 MUKESHBHAI RAJUBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-014-001/5569175
(Dungarpur (To)) 		1123006000NRG24270420230057940 30/04/2023 HIMATBHAI 1123006WL003408 HIMATBHAI 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402141998 HIMATBHAI LERABHAI SUVAN BANK OF BARODA(606985)
49 Dhanpur GJ-23-006-014-001/5569185
(Dungarpur (To)) 		1123006000NRG24270420230057941 30/04/2023 SUVAN SUMITRABEN DIPSING 1123006WL003408 SUVAN SUMITRABEN DIPSING 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402141997 SUMITRABEN DIPSINH SUVAN BANK OF BARODA(606985)
50 Dhanpur GJ-23-006-014-001/5569191
(Dungarpur (To)) 		1123006000NRG24270420230057942 30/04/2023 DAMABHAI 1123006WL003408 DAMABHAI 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402141994 DAMABHAI GOBARBHAI SUVAN BANK OF BARODA(606985)
51 Dhanpur GJ-23-006-014-001/5569200
(Dungarpur (To)) 		1123006000NRG24270420230057943 30/04/2023 RAKESHBHAI 1123006WL003408 RAKESHBHAI 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402142001 RAKESHBHAI HIMMATBHAI SUVAN BANK OF BARODA(606985)
52 Dhanpur GJ-23-006-014-001/5569206
(Dungarpur (To)) 		1123006000NRG24270420230057944 30/04/2023 SUVAN KAKUDIBEN CHOTABHAI 1123006WL003408 SUVAN KAKUDIBEN CHOTABHAI 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402141999 KAKUDIBEN CHHOTABHAI SUVAN BANK OF BARODA(606985)
53 Dhanpur GJ-23-006-014-001/5569221
(Dungarpur (To)) 		1123006000NRG24270420230057974 30/04/2023 SUVAN SAMTUBEN MOHANBHAI 1123006WL003409 SUVAN SAMTUBEN MOHANBHAI 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402141995 SAMTUDIBEN MOHANBHAI SUVAN BANK OF BARODA(606985)
54 Dhanpur GJ-23-006-014-001/5569227
(Dungarpur (To)) 		1123006000NRG24270420230057976 30/04/2023 SUVAN POPATBHAI SANABHAI 1123006WL003409 SUVAN POPATBHAI SANABHAI 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402141973 POPATBHAI SANABHAI SUVAN BANK OF BARODA(606985)
55 Dhanpur GJ-23-006-014-001/5569249
(Dungarpur (To)) 		1123006000NRG24270420230057978 30/04/2023 SUVAN DIPSHING 1123006WL003409 SUVAN DIPSHING 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402141996 DIPSINH BHIMSINH SUVAN BANK OF BARODA(606985)
56 Dhanpur GJ-23-006-014-001/5569258
(Dungarpur (To)) 		1123006000NRG24270420230057979 30/04/2023 SUVAN HINMATBHAI DALSING 1123006WL003409 SUVAN HINMATBHAI DALSING 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402141969 HIMATSINH DALSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-014-001/5569260
(Dungarpur (To)) 		1123006000NRG24270420230057980 30/04/2023 SUVAN RANCHHOD 1123006WL003409 SUVAN RANCHHOD 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402141968 RANCHHODBHAI CHHAGANBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-014-001/5569261
(Dungarpur (To)) 		1123006000NRG24270420230057981 30/04/2023 SUVAN PRAVATBHAI DALSINGBHAI 1123006WL003409 SUVAN PRAVATBHAI DALSINGBHAI 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402141971 PARVATBHAI DALSINH SUVAN BANK OF BARODA(606985)
59 Dhanpur GJ-23-006-014-001/5569262
(Dungarpur (To)) 		1123006000NRG24270420230057945 30/04/2023 SUVAN RAMESHBHAI MOHANBHAI 1123006WL003408 SUVAN RAMESHBHAI MOHANBHAI 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402141983 Suvan Rameshbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
60 Dhanpur GJ-23-006-014-001/5569263
(Dungarpur (To)) 		1123006000NRG24270420230057946 30/04/2023 SUVAN LILABEN RATANBHAI 1123006WL003408 SUVAN LILABEN RATANBHAI 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402141988 LILABEN RATANSINH SUVAN BANK OF BARODA(606985)
61 Dhanpur GJ-23-006-014-001/5569285
(Dungarpur (To)) 		1123006000NRG24270420230057947 30/04/2023 BHARATBHAI 1123006WL003408 BHARATBHAI 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402141992 SUVAN BHARATBHAI ICICI BANK LTD(508534)
62 Dhanpur GJ-23-006-014-001/5569301
(Dungarpur (To)) 		1123006000NRG24270420230057948 30/04/2023 GOVINDBHAI 1123006WL003408 GOVINDBHAI 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402141991 GOVINDBHAI DAMABHAI SUVAN BANK OF BARODA(606985)
63 Dhanpur GJ-23-006-014-001/5569310
(Dungarpur (To)) 		1123006000NRG24270420230057949 30/04/2023 RAMILABEN 1123006WL003408 RAMILABEN 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402141993 RAMILABEN HIMATBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-014-001/5569312
(Dungarpur (To)) 		1123006000NRG24270420230057950 30/04/2023 natubhai 1123006WL003408 natubhai 00045 BARB0DEVGAD 1680 1680 Rejected 10/05/2023 1402141990 Aadhaar Number not Mapped to Account Number
65 Dhanpur GJ-23-006-014-001/5569330
(Dungarpur (To)) 		1123006000NRG24270420230057951 30/04/2023 RESAMBEN 1123006WL003408 RESAMBEN 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402141985 RESHAMBEN DALSINH SUVAN BANK OF BARODA(606985)
66 Dhanpur GJ-23-006-014-001/5569381
(Dungarpur (To)) 		1123006000NRG24270420230057952 30/04/2023 SUVAN GITABEN BARATBHAI 1123006WL003408 SUVAN GITABEN BARATBHAI 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402141989 SUVAN GITABEN BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-014-001/5569401
(Dungarpur (To)) 		1123006000NRG24270420230057953 30/04/2023 VAJLIBEN 1123006WL003408 VAJLIBEN 00045 BARB0DEVGAD 1680 1680 Processed 10/05/2023 1402141970 VAJALIBEN AMARSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-036-001/55690701
(Modhva) 		1123006000NRG24290420230069793 30/04/2023 BARIYA BABUBHAI GOPSING 1123006WL004034 BARIYA BABUBHAI GOPSING 00045 BARB0DEVGAD 1645 1645 Processed 10/05/2023 1402142005 BARIA PRAVINBHAI BALAVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-043-003/6679412218
(Pipearo) 		1123006000NRG24270420230057902 30/04/2023 gamirbhai navalabhai 1123006WL003405 gamirbhai navalabhai 00045 BARB0DEVGAD 3072 3072 Processed 10/05/2023 1402142020 Mr. MANSINHBHAI VAJABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
70 Dhanpur GJ-23-006-043-003/6679412225
(Pipearo) 		1123006000NRG24270420230057808 30/04/2023 reshamben ravajibhai 1123006WL003401 reshamben ravajibhai 00045 BARB0DEVGAD 3072 3072 Processed 10/05/2023 1402142018 RESHAMBEN RAVJI BHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-043-003/6679412255
(Pipearo) 		1123006000NRG24270420230057811 30/04/2023 DHARMISHTA 1123006WL003401 DHARMISHTA 00045 BARB0DEVGAD 3072 3072 Processed 10/05/2023 1402142019 MS JANTABEN DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
72 Dhanpur GJ-23-006-043-003/6679412445
(Pipearo) 		1123006000NRG24270420230057813 30/04/2023 Paramar naravatbhai gamajibhai 1123006WL003401 Paramar naravatbhai gamajibhai 00045 BARB0DEVGAD 3072 3072 Processed 10/05/2023 1402142021 MR NATVARSINH GAMIRBHAI CHAUHAN STATE BANK OF INDIA(508548)
73 Dhanpur GJ-23-006-044-001/5578701749
(Pipodra) 		1123006000NRG24270420230057332 30/04/2023 LALITABEN SHANUBHAI MINAMA 1123006WL003376 LALITABEN SHANUBHAI MINAMA 00045 BARB0DEVGAD 1652 1652 Processed 10/05/2023 1402142012 Minama Lalitaben Shanubhai FINO PAYMENTS BANK LTD(608001)
74 Dhanpur GJ-23-006-044-001/5578701750
(Pipodra) 		1123006000NRG24270420230057333 30/04/2023 SANUBHAI SURSINBHAI MINAMA 1123006WL003376 SANUBHAI SURSINBHAI MINAMA 00045 BARB0DEVGAD 1652 1652 Processed 10/05/2023 1402142009 Minama Shanubhai FINO PAYMENTS BANK LTD(608001)
75 Dhanpur GJ-23-006-044-001/5578701753
(Pipodra) 		1123006000NRG24270420230057334 30/04/2023 HUKARMBHAI SHAYBABHAI MINAMA 1123006WL003376 HUKARMBHAI SHAYBABHAI MINAMA 00045 BARB0DEVGAD 1652 1652 Processed 10/05/2023 1402142008 MINAMA SHUKRAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dhanpur GJ-23-006-044-001/5578701755
(Pipodra) 		1123006000NRG24270420230057335 30/04/2023 GULLBEN MINAMA 1123006WL003376 GULLBEN MINAMA 00045 BARB0DEVGAD 1652 1652 Processed 10/05/2023 1402142016 Ninama Guli Ben FINO PAYMENTS BANK LTD(608001)
77 Dhanpur GJ-23-006-044-001/5578701757
(Pipodra) 		1123006000NRG24270420230057336 30/04/2023 SANJAYBHAI MINAMA 1123006WL003376 SANJAYBHAI MINAMA 00045 BARB0DEVGAD 1652 1652 Processed 10/05/2023 1402142010 MINAMA SANJAY BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dhanpur GJ-23-006-044-001/5578701759
(Pipodra) 		1123006000NRG24270420230057337 30/04/2023 BHOPATBHAI MANGABHAI MINAMA 1123006WL003376 BHOPATBHAI MANGABHAI MINAMA 00045 BARB0DEVGAD 1652 1652 Processed 10/05/2023 1402142015 Minama Bhopatbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
79 Dhanpur GJ-23-006-044-001/5578701761
(Pipodra) 		1123006000NRG24270420230057338 30/04/2023 BHULABHAI PUNIYABHAI MINAMA 1123006WL003376 BHULABHAI PUNIYABHAI MINAMA 00045 BARB0DEVGAD 1652 1652 Processed 10/05/2023 1402142014 NINAMA BHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dhanpur GJ-23-006-044-001/5578701762
(Pipodra) 		1123006000NRG24270420230057339 30/04/2023 RANJITBHAI MINAMA 1123006WL003376 RANJITBHAI MINAMA 00045 BARB0DEVGAD 1652 1652 Processed 10/05/2023 1402142017 MINAMA RANJIT BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dhanpur GJ-23-006-044-001/5578701763
(Pipodra) 		1123006000NRG24270420230057340 30/04/2023 LALITABEN GANPATBHAI MINAMA 1123006WL003376 LALITABEN GANPATBHAI MINAMA 00045 BARB0DEVGAD 1652 1652 Processed 10/05/2023 1402142011 MINAMA LALITABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dhanpur GJ-23-006-044-001/5578701765
(Pipodra) 		1123006000NRG24270420230057341 30/04/2023 PANGALIBEN PAVATBHAI MINAMA 1123006WL003376 PANGALIBEN PAVATBHAI MINAMA 00045 BARB0DEVGAD 1652 1652 Processed 10/05/2023 1402142013 PANGALIBEN PARVATBHAI MINAMA BANK OF BARODA(606985)
83 Dhanpur GJ-23-006-053-001/557800183
(Vakasiya) 		1123006000NRG24270420230057524 30/04/2023 Bariya vinodabhai sadarabhai 1123006WL003385 Bariya vinodabhai sadarabhai 00045 BARB0DEVGAD 3068 3068 Processed 10/05/2023 1402142006 MR DINESHBHAI HIMATBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 97281 97281
84 Dhanpur GJ-23-006-002-001/557902807
(Ambakach) 		1123006000NRG24290420230068396 30/04/2023 Parmar Sanjaybhai Valajibhai 1123006WL003944 Parmar Sanjaybhai Valajibhai 00045 BARB0DOHADX 1750 1750 Processed 10/05/2023 1402141967 SANJAYBHAI VALJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-002-001/557902808
(Ambakach) 		1123006000NRG24290420230068398 30/04/2023 Parmar Nisaben Jabubhai 1123006WL003944 Parmar Nisaben Jabubhai 00045 BARB0DOHADX 1750 1750 Processed 10/05/2023 1402141965 NISHABEN JAMBUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
86 Fatepura GJ-23-006-002-001/89-A
(Kanthagar) 		1123006000NRG24290420230068375 30/04/2023 Lila 1123006WL003943 Lila 00045 BARB0DOHADX 1500 1500 Processed 10/05/2023 1402141966 PARMAR LILABEN PARIMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5000 5000
87 Dhanpur GJ-23-006-043-001/6679101144
(Pipearo) 		1123006000NRG24280420230063351 30/04/2023 Mavi Dilipbhai Kesharsinh 1123006WL003705 Mavi Dilipbhai Kesharsinh 00045 BARB0LIMKHE 2868 2868 Processed 10/05/2023 1402142022 DILIPBHAI KESHARSINH MAVI BANK OF BARODA(606985)
SubTotal 2868 2868
88 Fatepura GJ-23-006-002-001/91-A
(Bhichor) 		1123006000NRG24290420230068376 30/04/2023 Jabu 1123006WL003943 Jabu 00045 BARB0TEXTIL 1500 1500 Processed 10/05/2023 1402142024 Parmar Jambubhai Maniyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1500 1500
89 Dhanpur GJ-23-006-006-001/6679098587
(Bhorva) 		1123006000NRG24270420230058019 30/04/2023 BARIYA DHANSUKHBHAI MOHANBHAI 1123006WL003411 BARIYA DHANSUKHBHAI MOHANBHAI 00048 BKID0002082 1645 1645 Processed 10/05/2023 1402142063 DHANSUKHBHAI MOHANBHAI BARIYA BANK OF INDIA(508505)
SubTotal 1645 1645
90 Dhanpur GJ-23-006-017-001/5569685
(Ghada) 		1123006000NRG24280420230063860 30/04/2023 KALIBEN DILIPBHAI BARIA 1123006WL003755 KALIBEN DILIPBHAI BARIA 00048 BKID0002085 3304 3304 Processed 10/05/2023 1402142064 BARIA KALIBEN BANK OF INDIA(508505)
SubTotal 3304 3304
91 Singvad GJ-23-006-002-001/1208
(Chunddi) 		1123006000NRG24290420230068379 30/04/2023 Parmar Gitaben Kamjibhai 1123006WL003944 Parmar Gitaben Kamjibhai 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1402142077 PARMAR GITABEN KAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-002-001/557902810
(Ambakach) 		1123006000NRG24290420230068365 30/04/2023 Parmar Ramubhai Maniyabhai 1123006WL003943 Parmar Ramubhai Maniyabhai 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1402142075 Paramar Ramubhai Maniyabhai BANK OF BARODA(606985)
93 Dhanpur GJ-23-006-002-001/557902810
(Ambakach) 		1123006000NRG24290420230068400 30/04/2023 Parmar Sangitaben Ramubhai 1123006WL003944 Parmar Sangitaben Ramubhai 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1402142070 SANGITABEN RAMUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-006-001/6679094090
(Bhorva) 		1123006000NRG24270420230057991 30/04/2023 BHABOR ABLABHAI SIMLIYABHAI 1123006WL003410 BHABOR ABLABHAI SIMLIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402141662 BHABHOR ABLA BHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-006-001/6679094194
(Bhorva) 		1123006000NRG24270420230057993 30/04/2023 SANGAD CHATURBHAI NARSINGBHAI 1123006WL003410 SANGAD CHATURBHAI NARSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402142119 CHATURBHAI NARSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-006-001/6679094356
(Bhorva) 		1123006000NRG24270420230057998 30/04/2023 SANGADA KALPESHBHAI CHATURBHAI 1123006WL003410 SANGADA KALPESHBHAI CHATURBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402141634 SANGADA KALPESHBHAI CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-006-001/6679094614
(Bhorva) 		1123006000NRG24270420230058036 30/04/2023 KAMLABNE BABUBHAI LAVAR 1123006WL003412 KAMLABNE BABUBHAI LAVAR 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402141693 LAVAR KAMLABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-006-001/6679098588
(Bhorva) 		1123006000NRG24270420230058020 30/04/2023 BARIYA NATHIBEN DHANSUKHBHAI 1123006WL003411 BARIYA NATHIBEN DHANSUKHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141563 BARIA NATHI BEN BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-006-001/6679099074
(Bhorva) 		1123006000NRG24270420230058021 30/04/2023 BARIA RADHABEN RAMESHBHAI 1123006WL003411 BARIA RADHABEN RAMESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402142113 RADHBEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-006-001/6679099078
(Bhorva) 		1123006000NRG24270420230058022 30/04/2023 RATHAVA KALABEN SHANKARBHAI 1123006WL003411 RATHAVA KALABEN SHANKARBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141586 RATHVA KALA BEN BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-008-001/5570321
(Bogadva) 		1123006000NRG24290420230069397 30/04/2023 Patel Bhimsinh. Mavsing 1123006WL004000 Patel Bhimsinh. Mavsing 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402142137 BHIMSHINH MAVSHINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-008-001/5570363
(Bogadva) 		1123006000NRG24290420230069398 30/04/2023 Patel hemliben sumabhai 1123006WL004000 Patel hemliben sumabhai 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402142135 HEMLIBEN SUBHASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-008-001/5570381
(Bogadva) 		1123006000NRG24290420230069399 30/04/2023 bhusar kantaben chhatrsinh 1123006WL004000 bhusar kantaben chhatrsinh 00057 BARB0BGGBXX 705 705 Processed 10/05/2023 1402141670 MRS BHUSAR KANTABEN STATE BANK OF INDIA(508548)
104 Dhanpur GJ-23-006-008-001/5570407
(Bogadva) 		1123006000NRG24290420230069400 30/04/2023 MANSUKH PUNABHAI 1123006WL004000 MANSUKH PUNABHAI 00057 BARB0BGGBXX 705 705 Processed 10/05/2023 1402142129 MANSUKHBHAI PUNABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-008-001/557801289
(Bogadva) 		1123006000NRG24290420230069401 30/04/2023 Patel Bachubhai Bhaykabhai 1123006WL004000 Patel Bachubhai Bhaykabhai 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402141726 Mr. BACHUBHAI BHYAKABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
106 Dhanpur GJ-23-006-008-001/557801296
(Bogadva) 		1123006000NRG24290420230069402 30/04/2023 Patel Sumitraben Dineshbhai 1123006WL004000 Patel Sumitraben Dineshbhai 00057 BARB0BGGBXX 470 470 Processed 10/05/2023 1402141725 PATEL SUMITRAABEN BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-008-001/557801298
(Bogadva) 		1123006000NRG24290420230069403 30/04/2023 Patel Saradaben Dhansukhbhai 1123006WL004000 Patel Saradaben Dhansukhbhai 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402141721 PATEL SHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
108 Dhanpur GJ-23-006-008-001/557801299
(Bogadva) 		1123006000NRG24290420230069405 30/04/2023 Bhusar Guliben Paratapbhai 1123006WL004000 Bhusar Guliben Paratapbhai 00057 BARB0BGGBXX 470 470 Processed 10/05/2023 1402141722 GULIBEN PRATAPBHAI BHUSAR BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-008-001/557801299
(Bogadva) 		1123006000NRG24290420230069404 30/04/2023 Bhusar Paratapbhai Mulabhai 1123006WL004000 Bhusar Paratapbhai Mulabhai 00057 BARB0BGGBXX 470 470 Processed 10/05/2023 1402141728 BHUSAR PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-008-001/558801342
(Bogadva) 		1123006000NRG24290420230069406 30/04/2023 Patel Budhaliben Vipulbhai 1123006WL004000 Patel Budhaliben Vipulbhai 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402141609 PATEL BUDHLIBEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-008-001/558801565
(Bogadva) 		1123006000NRG24290420230069408 30/04/2023 Patel Laxmanbhai Mavsinh 1123006WL004000 Patel Laxmanbhai Mavsinh 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402141724 PATEL LAKHAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-014-001/55674791
(Dungarpur (To)) 		1123006000NRG24270420230057954 30/04/2023 CHAMPABEN 1123006WL003409 CHAMPABEN 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402142107 CHAMPABEN RAYALABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-014-001/55674818
(Dungarpur (To)) 		1123006000NRG24270420230057955 30/04/2023 NAYAK BHIMABHAI PARTAPBHAI 1123006WL003409 NAYAK BHIMABHAI PARTAPBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141776 NAYAKA BHEEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-014-001/55674818
(Dungarpur (To)) 		1123006000NRG24270420230057956 30/04/2023 NAYAK LILABEN BHIMABHAI 1123006WL003409 NAYAK LILABEN BHIMABHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141625 NAYAKA LEELABEN BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-014-001/55674824
(Dungarpur (To)) 		1123006000NRG24270420230057957 30/04/2023 SUVAN AMRSING RAMSING 1123006WL003409 SUVAN AMRSING RAMSING 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141779 SUVAN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-014-001/55674824
(Dungarpur (To)) 		1123006000NRG24270420230057958 30/04/2023 SUVAN LILABEN AMRSING 1123006WL003409 SUVAN LILABEN AMRSING 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141773 CHAUHAN LILABEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-014-001/55674828
(Dungarpur (To)) 		1123006000NRG24270420230057960 30/04/2023 SUVAN BHUDARBHAI CHATRABHAI 1123006WL003409 SUVAN BHUDARBHAI CHATRABHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402142122 SUVAN BHUDRBHAI ICICI BANK LTD(508534)
118 Dhanpur GJ-23-006-014-001/55674829
(Dungarpur (To)) 		1123006000NRG24270420230057961 30/04/2023 SUVAN VASNTABEN GULABBHAI 1123006WL003409 SUVAN VASNTABEN GULABBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141777 CHAUHAN VASANTABEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-014-001/55674830
(Dungarpur (To)) 		1123006000NRG24270420230057962 30/04/2023 SUVAN KANUBHAI NARVATBHAI 1123006WL003409 SUVAN KANUBHAI NARVATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141775 SUVAN KANUBHAI NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-014-001/55674830
(Dungarpur (To)) 		1123006000NRG24270420230057963 30/04/2023 SUVAN SAVITABEN KANUBHAI 1123006WL003409 SUVAN SAVITABEN KANUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141778 RATHVA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-014-001/55674918
(Dungarpur (To)) 		1123006000NRG24270420230057966 30/04/2023 Suvan Manjulaben Apasingbhai 1123006WL003409 Suvan Manjulaben Apasingbhai 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141611 SUVAN MANJULABEN APASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-014-001/55674919
(Dungarpur (To)) 		1123006000NRG24270420230057967 30/04/2023 Nayaka Jagdishbhai Rayalabhai 1123006WL003409 Nayaka Jagdishbhai Rayalabhai 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141686 NAYAKA JAGADISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-014-001/55674920
(Dungarpur (To)) 		1123006000NRG24270420230057968 30/04/2023 Nayaka Chandubhai Devalabhai 1123006WL003409 Nayaka Chandubhai Devalabhai 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141685 NAYAKA CHANDUBHAI DEVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-014-001/55674929
(Dungarpur (To)) 		1123006000NRG24270420230057969 30/04/2023 Suvan Kampaben Bhudarbhai 1123006WL003409 Suvan Kampaben Bhudarbhai 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141683 SUVAN KAMPABEN BHUDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-014-001/55674949
(Dungarpur (To)) 		1123006000NRG24270420230057970 30/04/2023 Nayaka Kavitaben Shaileshbhai 1123006WL003409 Nayaka Kavitaben Shaileshbhai 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141687 KAVITABEN SHAILESHBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-014-001/55674988
(Dungarpur (To)) 		1123006000NRG24270420230057971 30/04/2023 Nayak Bhuriben Chandubhai 1123006WL003409 Nayak Bhuriben Chandubhai 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141688 BHURIBEN CHANDUBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-014-001/55674998
(Dungarpur (To)) 		1123006000NRG24270420230057972 30/04/2023 NAYAK MUKESHBHAI DEVALABHAI 1123006WL003409 NAYAK MUKESHBHAI DEVALABHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141689 MUKESHBHAI DEVLABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-014-001/5569197
(Dungarpur (To)) 		1123006000NRG24270420230057973 30/04/2023 SUVAN KASAMBEN BUDARBHAI 1123006WL003409 SUVAN KASAMBEN BUDARBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141612 SUVAN KASAMBEN BHUDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-014-001/5569395
(Dungarpur (To)) 		1123006000NRG24270420230057985 30/04/2023 NAYKA DEVABHAI PARTAPBHAI 1123006WL003409 NAYKA DEVABHAI PARTAPBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402142139 NAYAKA DEVABHAI PRATAPBHA ICICI BANK LTD(508534)
130 Dhanpur GJ-23-006-017-001/140
(Ghada) 		1123006000NRG24280420230063838 30/04/2023 narvatsinh 1123006WL003755 narvatsinh 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402141731 Mr. NARVATSINH SANKABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
131 Dhanpur GJ-23-006-017-001/200
(Ghada) 		1123006000NRG24280420230063848 30/04/2023 BARIA VILASBHAIBEN PRATAPBHAI 1123006WL003755 BARIA VILASBHAIBEN PRATAPBHAI 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402141561 BARIA VILASBHAIBEN PRATAP ICICI BANK LTD(508534)
132 Dhanpur GJ-23-006-017-001/5569685
(Ghada) 		1123006000NRG24280420230063859 30/04/2023 DILIPBHAI BHIMSINH BARIA 1123006WL003755 DILIPBHAI BHIMSINH BARIA 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402141729 Baria dilipkumar ICICI BANK LTD(508534)
133 Dhanpur GJ-23-006-017-001/5569699
(Ghada) 		1123006000NRG24280420230063862 30/04/2023 Baria Dharmisthabenn 1123006WL003755 Baria Dharmisthabenn 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402141585 DHARMISHTABEN BALVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-017-001/55769876
(Ghada) 		1123006000NRG24280420230063870 30/04/2023 BARIA PINKABEN SHAILESHBHAI 1123006WL003755 BARIA PINKABEN SHAILESHBHAI 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402141727 BARIA PINKABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-017-001/55769876
(Ghada) 		1123006000NRG24280420230063869 30/04/2023 BARIA SHAILESHBHAI BALVANTSINH 1123006WL003755 BARIA SHAILESHBHAI BALVANTSINH 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402141570 BARIA SHAILESHKUMAR BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-017-001/55769897
(Ghada) 		1123006000NRG24280420230063872 30/04/2023 BARIA RANGITABEN RAMESHBHAI 1123006WL003755 BARIA RANGITABEN RAMESHBHAI 00057 BARB0BGGBXX 1416 1416 Processed 10/05/2023 1402141730 RANGLIBEN ICICI BANK LTD(508534)
137 Dhanpur GJ-23-006-017-001/557699228
(Ghada) 		1123006000NRG24280420230063874 30/04/2023 Baria Jayoshanaben Govindbhai 1123006WL003755 Baria Jayoshanaben Govindbhai 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402141723 JYOTSNABEN(M)GOVINDBHAI PRATAPBHAI BARIY BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-017-001/76
(Ghada) 		1123006000NRG24280420230063875 30/04/2023 SAKUDIBEN JUVANSINH BARIA 1123006WL003755 SAKUDIBEN JUVANSINH BARIA 00057 BARB0BGGBXX 1416 1416 Processed 10/05/2023 1402141720 MRS SAKUDIBEN JUVANSINH BARIA STATE BANK OF INDIA(508548)
139 Dhanpur GJ-23-006-018-001/5578701557
(Ghodajar) 		1123006000NRG24290420230069642 30/04/2023 Bhuriya Shanubhai Mansing 1123006WL004021 Bhuriya Shanubhai Mansing 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402142086 MAVI SHNKARBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Dhanpur GJ-23-006-018-001/5578701616
(Ghodajar) 		1123006000NRG24290420230069646 30/04/2023 BHURIYA VIRENDRABHAI PANKAJBHAI 1123006WL004021 BHURIYA VIRENDRABHAI PANKAJBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141782 Bhuriya Pankajkumar Mohanbhai FINO PAYMENTS BANK LTD(608001)
141 Dhanpur GJ-23-006-023-001/5568355
(Kanjeta) 		1123006000NRG24290420230068474 30/04/2023 ZAMKUBEN MAGUDABHAI PAGI 1123006WL003951 ZAMKUBEN MAGUDABHAI PAGI 00057 BARB0BGGBXX 1600 1600 Processed 10/05/2023 1402142111 ZAMKUBEN MANGUDABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-023-001/5568530
(Kanjeta) 		1123006000NRG24290420230068438 30/04/2023 Bareya mnisa ben kiretbhae 1123006WL003949 Bareya mnisa ben kiretbhae 00057 BARB0BGGBXX 3824 3824 Processed 10/05/2023 1402141566 KAILASHBEN DINESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-023-001/5568582
(Kanjeta) 		1123006000NRG24290420230068476 30/04/2023 BARIA SURSING RATANBHAI 1123006WL003951 BARIA SURSING RATANBHAI 00057 BARB0BGGBXX 1600 1600 Processed 10/05/2023 1402142094 MR SURSINH RATANSINH BARIYA STATE BANK OF INDIA(508548)
144 Dhanpur GJ-23-006-023-001/5568664
(Kanjeta) 		1123006000NRG24290420230068439 30/04/2023 TADAVI MUKESHBHAI JUVANSINH 1123006WL003949 TADAVI MUKESHBHAI JUVANSINH 00057 BARB0BGGBXX 3824 3824 Processed 10/05/2023 1402142144 TADVI MUKESHBHAI JUVANSING BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-023-001/5568665
(Kanjeta) 		1123006000NRG24290420230068440 30/04/2023 TADAVI GANPATBHAI ASHOKBHAI 1123006WL003949 TADAVI GANPATBHAI ASHOKBHAI 00057 BARB0BGGBXX 3824 3824 Processed 10/05/2023 1402141705 GANPAT ASHOK TADVI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-023-001/5568819
(Kanjeta) 		1123006000NRG24290420230068443 30/04/2023 HAREJAN ANITABEN SURESBHAI 1123006WL003949 HAREJAN ANITABEN SURESBHAI 00057 BARB0BGGBXX 3824 3824 Processed 10/05/2023 1402141758 HARIJAN ANITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-023-001/5568820
(Kanjeta) 		1123006000NRG24290420230068444 30/04/2023 HAREJAN SURESBHAI JAGDISBHAI 1123006WL003949 HAREJAN SURESBHAI JAGDISBHAI 00057 BARB0BGGBXX 3824 3824 Processed 10/05/2023 1402141757 HARIJAN SURESHBHAI JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-023-001/5568864
(Kanjeta) 		1123006000NRG24290420230068448 30/04/2023 TADAVI MANGUBEN JUVANSINH 1123006WL003949 TADAVI MANGUBEN JUVANSINH 00057 BARB0BGGBXX 3200 3200 Processed 10/05/2023 1402141706 TADAVI MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-023-001/5568865
(Kanjeta) 		1123006000NRG24290420230068449 30/04/2023 TADVI SHANKUNTLABEN ASHOKBHAI 1123006WL003949 TADVI SHANKUNTLABEN ASHOKBHAI 00057 BARB0BGGBXX 3200 3200 Processed 10/05/2023 1402141694 Tadavi Shankuntalaben FINO PAYMENTS BANK LTD(608001)
150 Dhanpur GJ-23-006-023-001/5568866
(Kanjeta) 		1123006000NRG24290420230068450 30/04/2023 TADAVI SUMITARABEN VIKARAMSIH 1123006WL003949 TADAVI SUMITARABEN VIKARAMSIH 00057 BARB0BGGBXX 3200 3200 Processed 10/05/2023 1402142155 Tadavi Sumitraben FINO PAYMENTS BANK LTD(608001)
151 Dhanpur GJ-23-006-024-002/9909229-C
(Kantu) 		1123006000NRG24270420230056737 30/04/2023 LILABEN 1123006WL003354 LILABEN 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402141659 Mohaniya Lilaben FINO PAYMENTS BANK LTD(608001)
152 Dhanpur GJ-23-006-024-003/5571207-A
(Kantu) 		1123006000NRG24270420230056738 30/04/2023 FAKRUBHAI DHANABHAI 1123006WL003354 FAKRUBHAI DHANABHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402141762 BAMNIYA FAKRUBHAI DHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-024-003/5571207-A
(Kantu) 		1123006000NRG24270420230056739 30/04/2023 PARTIBEN 1123006WL003354 PARTIBEN 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402141761 MOHANIYA PANGALI BEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-024-003/5571863
(Kantu) 		1123006000NRG24270420230056740 30/04/2023 KALIBEN FAKRUBHAI 1123006WL003354 KALIBEN FAKRUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402142153 BAMNIYA KALIBEN FAKRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-024-003/5571906
(Kantu) 		1123006000NRG24270420230056741 30/04/2023 PARSINGBHAI 1123006WL003354 PARSINGBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402141538 MUHANIYA PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-024-003/5571910
(Kantu) 		1123006000NRG24270420230056742 30/04/2023 Kamleshbhai 1123006WL003354 Kamleshbhai 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402142152 MOHANIYA KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-024-003/5572010
(Kantu) 		1123006000NRG24270420230056744 30/04/2023 KANTABEN BADIYABHAI 1123006WL003354 KANTABEN BADIYABHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402142151 KANTABEN BADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-024-003/71607-A
(Kantu) 		1123006000NRG24280420230063757 30/04/2023 kalabhai fakarubhai 1123006WL003744 kalabhai fakarubhai 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402142078 Mr. KALABHAI FAKRUBHAI PALAS CENTRAL BANK OF INDIA(607115)
159 Dhanpur GJ-23-006-024-003/9909272
(Kantu) 		1123006000NRG24280420230063758 30/04/2023 Ranmudiben laxmanbhai Mohniya 1123006WL003744 Ranmudiben laxmanbhai Mohniya 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402142157 MINAMA RAMUDIBEN MOJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-024-003/9909287
(Kantu) 		1123006000NRG24280420230063759 30/04/2023 PALAS PUNIBEN MERSINGBHAI 1123006WL003744 PALAS PUNIBEN MERSINGBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402142154 PALAS PUNIBEN MERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-024-003/9909288
(Kantu) 		1123006000NRG24280420230063760 30/04/2023 PARESHBHAI FAKRUBHAI 1123006WL003744 PARESHBHAI FAKRUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402141539 BAMANYA PARESHBHAI FAKRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-024-003/9909293
(Kantu) 		1123006000NRG24280420230063762 30/04/2023 Mohania Bhurakiben Dhanabhai 1123006WL003744 Mohania Bhurakiben Dhanabhai 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402142117 BHURIBEN DHANAJIBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-024-004/1978089
(Kantu) 		1123006000NRG24280420230063766 30/04/2023 MOHNIYA SANJAYBHAI LALUBHAI 1123006WL003744 MOHNIYA SANJAYBHAI LALUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402142130 MOHANIYA SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-024-004/1978105
(Kantu) 		1123006000NRG24270420230056756 30/04/2023 MOHNIYA NAYNABEN BHURSHINGBHAI 1123006WL003354 MOHNIYA NAYNABEN BHURSHINGBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402142131 Bhabhor Nayanaben Rajvirbhai FINO PAYMENTS BANK LTD(608001)
165 Dhanpur GJ-23-006-024-004/232
(Kantu) 		1123006000NRG24270420230056757 30/04/2023 MOHANIYA JASUBHAI LALUBHAI 1123006WL003354 MOHANIYA JASUBHAI LALUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402141666 Jashubhai Lalubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
166 Dhanpur GJ-23-006-024-004/232
(Kantu) 		1123006000NRG24270420230056758 30/04/2023 MOHNIYA MANJUBEN JASUBHAI 1123006WL003354 MOHNIYA MANJUBEN JASUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402141665 Manjulaben Jashubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
167 Dhanpur GJ-23-006-024-004/255
(Kantu) 		1123006000NRG24270420230056760 30/04/2023 Mohaniya nileshbhai Rupsingbhai 1123006WL003354 Mohaniya nileshbhai Rupsingbhai 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402142085 MOHANIYA NILESHBHAI RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-024-004/388
(Kantu) 		1123006000NRG24270420230056761 30/04/2023 MOHNIYA KALPESHBHAI KESUBHAI 1123006WL003354 MOHNIYA KALPESHBHAI KESUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402141560 MOHANIYA KALPESHBHAI KESHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-024-004/397
(Kantu) 		1123006000NRG24270420230056762 30/04/2023 MOHNIYA MADIYABHAI BACHUBHAI 1123006WL003354 MOHNIYA MADIYABHAI BACHUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402141664 Madiyabhai Bachubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
170 Dhanpur GJ-23-006-025-001/557901498
(Khalta Garabdi) 		1123006000NRG24290420230069445 30/04/2023 MAGNBHAI NAGAJIBHAI BARIYA 1123006WL004002 MAGNBHAI NAGAJIBHAI BARIYA 00057 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1402142097 Mr. MAGANBHAI NAGJIBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
171 Dhanpur GJ-23-006-025-001/5579015476
(Khalta Garabdi) 		1123006000NRG24290420230069447 30/04/2023 BARIA PINABEN LALITBHAI 1123006WL004002 BARIA PINABEN LALITBHAI 00057 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1402141632 BARIYA PINABEN BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-025-001/5579015871
(Khalta Garabdi) 		1123006000NRG24290420230069448 30/04/2023 BARIYA ESHAVARBHAI VARSINGBHAI 1123006WL004002 BARIYA ESHAVARBHAI VARSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1402141635 Mr. ISHVARBHAI VARSINH BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
173 Dhanpur GJ-23-006-025-001/5579015953
(Khalta Garabdi) 		1123006000NRG24290420230069449 30/04/2023 BARIYA NATAVARBHAI VIRSINGBHAI 1123006WL004002 BARIYA NATAVARBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1402141714 BARIA NATAVARBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-025-001/5579016160
(Khalta Garabdi) 		1123006000NRG24290420230069451 30/04/2023 BARIYA RAKESHBHAI BHOJABHAI 1123006WL004002 BARIYA RAKESHBHAI BHOJABHAI 00057 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1402141717 RAKESHBHAI BHOJABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-028-003/32
(Kotambi) 		1123006000NRG24270420230057729 30/04/2023 PASAYA BABUBHAI .V 1123006WL003395 PASAYA BABUBHAI .V 00057 BARB0BGGBXX 256 256 Processed 10/05/2023 1402141624 MR BABUBHAI VARIYABHAI PASAYA STATE BANK OF INDIA(508548)
176 Dhanpur GJ-23-006-028-003/32
(Kotambi) 		1123006000NRG24270420230057728 30/04/2023 PASAYA SHANTABEN .B 1123006WL003395 PASAYA SHANTABEN .B 00057 BARB0BGGBXX 1280 1280 Processed 10/05/2023 1402142096 SANTUBEN BABUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-028-003/557799994
(Kotambi) 		1123006000NRG24270420230057730 30/04/2023 Kaniben Rameshbhai 1123006WL003395 Kaniben Rameshbhai 00057 BARB0BGGBXX 768 768 Processed 10/05/2023 1402142079 MR KANIBEN RAMESHBHAI MOHANIYA STATE BANK OF INDIA(508548)
178 Dhanpur GJ-23-006-035-002/2300271548
(Mandor) 		1123006000NRG24290420230069747 30/04/2023 bhuriya maheshbhai dilipbhai 1123006WL004032 bhuriya maheshbhai dilipbhai 00057 BARB0BGGBXX 2000 2000 Processed 10/05/2023 1402142071 MAHESHBHAI DILIPBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-036-001/56690968
(Modhva) 		1123006000NRG24290420230069795 30/04/2023 khabed ALKESHBHAI amarabhai 1123006WL004034 khabed ALKESHBHAI amarabhai 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141680 KHABAD ALKESHKUMAR AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-036-001/56690985
(Modhva) 		1123006000NRG24290420230069797 30/04/2023 Patel Balvantbhai Kalubhai 1123006WL004034 Patel Balvantbhai Kalubhai 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141679 PATEL BALVANTSINH KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-036-001/56690987
(Modhva) 		1123006000NRG24290420230069798 30/04/2023 Baria Bhimsing Zepdabhai 1123006WL004034 Baria Bhimsing Zepdabhai 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141691 GORADHANBHAI DHANABHAI PATEL BANK OF BARODA(606985)
182 Dhanpur GJ-23-006-036-001/56690987
(Modhva) 		1123006000NRG24290420230069799 30/04/2023 Baria Ramilaben Bhimsing 1123006WL004034 Baria Ramilaben Bhimsing 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141690 BARIA RAMILABEN BHIMASINH BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-036-001/566910538
(Modhva) 		1123006000NRG24290420230069809 30/04/2023 PATEL SANABHAI KALUBHAI 1123006WL004034 PATEL SANABHAI KALUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141760 Mr. SHANABHAI KALUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
184 Dhanpur GJ-23-006-041-001/557901322
(Pav) 		1123006000NRG24290420230068321 30/04/2023 DALIBEN SHANIYABHAI PALAS 1123006WL003941 DALIBEN SHANIYABHAI PALAS 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402142114 DALIBEN SHANIYABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-041-001/557901326
(Pav) 		1123006000NRG24290420230068324 30/04/2023 PALAS BADLIBEN VARSINGBHAI 1123006WL003941 PALAS BADLIBEN VARSINGBHAI 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402141630 PALAS BADLIBEN VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-041-001/557901860
(Pav) 		1123006000NRG24290420230068325 30/04/2023 BHURIYA MUKESHBHAI DHANABHAI 1123006WL003941 BHURIYA MUKESHBHAI DHANABHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402141620 BHURIYA MUKESHBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-041-002/6679098522
(Pav) 		1123006000NRG24270420230057256 30/04/2023 Parmar Narsubhai Banabhai 1123006WL003374 Parmar Narsubhai Banabhai 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402141692 PARMAR NARSUBHAI BANABHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-041-002/6679098525
(Pav) 		1123006000NRG24270420230057257 30/04/2023 Parmar Masubhai Dhanabhai 1123006WL003374 Parmar Masubhai Dhanabhai 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402141610 MASUBHAI DHANABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 Dhanpur GJ-23-006-041-002/6679098565
(Pav) 		1123006000NRG24270420230057259 30/04/2023 Parmar Radhikaben Jasubhai 1123006WL003374 Parmar Radhikaben Jasubhai 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402141713 Parmar Radhikaben Jashubhai FINO PAYMENTS BANK LTD(608001)
190 Dhanpur GJ-23-006-041-002/6679098636
(Pav) 		1123006000NRG24270420230057260 30/04/2023 PARMAR JAVLIBEN BABUBHAI 1123006WL003374 PARMAR JAVLIBEN BABUBHAI 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402141695 PARMAR JAVLIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-043-001/557802102
(Pipearo) 		1123006000NRG24280420230058259 30/04/2023 BHIMSINGBHAI VALCHANDBHAI BAMNIYA 1123006WL003432 BHIMSINGBHAI VALCHANDBHAI BAMNIYA 00057 BARB0BGGBXX 2000 2000 Processed 10/05/2023 1402141627 BAMANIYA BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-043-001/6679098220
(Pipearo) 		1123006000NRG24280420230058260 30/04/2023 Bamania Ajamelbhai Somabhai 1123006WL003432 Bamania Ajamelbhai Somabhai 00057 BARB0BGGBXX 2000 2000 Processed 10/05/2023 1402141711 BAMNIYA AJMELBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-043-001/6679098223
(Pipearo) 		1123006000NRG24280420230058261 30/04/2023 Bamania Naravatbhai Somabha 1123006WL003432 Bamania Naravatbhai Somabha 00057 BARB0BGGBXX 2000 2000 Processed 10/05/2023 1402141633 Mr. KANTIBHAI NATHIYABHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
194 Dhanpur GJ-23-006-043-001/6679098223
(Pipearo) 		1123006000NRG24280420230058262 30/04/2023 Bamania Mangiben Naravatbhai 1123006WL003432 Bamania Mangiben Naravatbhai 00057 BARB0BGGBXX 2000 2000 Processed 10/05/2023 1402141715 MISS GITABEN SOMABHAI BAMANIYA STATE BANK OF INDIA(508548)
195 Dhanpur GJ-23-006-043-001/6679098637
(Pipearo) 		1123006000NRG24290420230069846 30/04/2023 SANGOD MANGIBEN PARSUBHAI 1123006WL004039 SANGOD MANGIBEN PARSUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402141578 Baria Dinaben BANK OF BARODA(606985)
196 Dhanpur GJ-23-006-043-001/6679098969
(Pipearo) 		1123006000NRG24290420230069848 30/04/2023 SANGOD PRATAPBHAI GOBARBHAI 1123006WL004039 SANGOD PRATAPBHAI GOBARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402141708 Nayak Arvindbhai BANK OF BARODA(606985)
197 Dhanpur GJ-23-006-043-001/6679098982
(Pipearo) 		1123006000NRG24290420230069850 30/04/2023 Sangod Gangaben Titubhai 1123006WL004039 Sangod Gangaben Titubhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402141580 SANGOD GANGABEN TITABHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-043-001/6679412132
(Pipearo) 		1123006000NRG24290420230069851 30/04/2023 Sangod Mukeshbhai Narubhai 1123006WL004039 Sangod Mukeshbhai Narubhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402141579 VECHATBHAI SANKARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-043-001/6679412132
(Pipearo) 		1123006000NRG24290420230069852 30/04/2023 Sangod Radhaben Pratapbhai 1123006WL004039 Sangod Radhaben Pratapbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402141577 SANGOD RADHABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-043-001/90092
(Pipearo) 		1123006000NRG24270420230057869 30/04/2023 BAMNIA SUMLABHAI KHUNJIBHAI 1123006WL003404 BAMNIA SUMLABHAI KHUNJIBHAI 00057 BARB0BGGBXX 2200 2200 Processed 10/05/2023 1402141716 MR SUMALABHAI KHUMJIBHAI BAMANIYA STATE BANK OF INDIA(508548)
201 Dhanpur GJ-23-006-043-001/90092
(Pipearo) 		1123006000NRG24270420230057870 30/04/2023 CHAMPABEN SUMALA 1123006WL003404 CHAMPABEN SUMALA 00057 BARB0BGGBXX 2200 2200 Processed 10/05/2023 1402142116 CHAMPABEN SOMABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-043-001/90092
(Pipearo) 		1123006000NRG24270420230057871 30/04/2023 MAHESHBHAI SOMABHAI 1123006WL003404 MAHESHBHAI SOMABHAI 00057 BARB0BGGBXX 2200 2200 Processed 10/05/2023 1402141712 BAMNIYA MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-043-002/30110
(Pipearo) 		1123006000NRG24270420230057886 30/04/2023 Palas Ramilaben Surtanbhai 1123006WL003405 Palas Ramilaben Surtanbhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402142084 PALASH RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-043-003/1983238
(Pipearo) 		1123006000NRG24270420230057893 30/04/2023 BARIA RAMESHBHAI AMARSINGBHAI 1123006WL003405 BARIA RAMESHBHAI AMARSINGBHAI 00057 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402142102 Mr. RAMESHBHAI AMARSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
205 Dhanpur GJ-23-006-043-003/557800251
(Pipearo) 		1123006000NRG24270420230057846 30/04/2023 PARMAR UDESINGBHAI BACHUBHAI 1123006WL003403 PARMAR UDESINGBHAI BACHUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402142108 UDESINH BACHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-043-003/557801367
(Pipearo) 		1123006000NRG24270420230057847 30/04/2023 Parmar Sakriben Bachubhai 1123006WL003403 Parmar Sakriben Bachubhai 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402141547 SAKRIBEN BACHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-043-003/557801849
(Pipearo) 		1123006000NRG24270420230057848 30/04/2023 PARMAR ABHEISNGBHAI DALABHAI 1123006WL003403 PARMAR ABHEISNGBHAI DALABHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402142120 ABHESING DALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-043-003/557801924
(Pipearo) 		1123006000NRG24270420230057897 30/04/2023 BARIA BHARATSINH TAKHATSINH 1123006WL003405 BARIA BHARATSINH TAKHATSINH 00057 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402141622 MR BHARATBHAI TAKHAT BARIA STATE BANK OF INDIA(508548)
209 Dhanpur GJ-23-006-043-003/557802066
(Pipearo) 		1123006000NRG24270420230057823 30/04/2023 BARIA KALIBEN AMARSINH 1123006WL003402 BARIA KALIBEN AMARSINH 00057 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402142150 KALIBEN AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-043-003/6679099020
(Pipearo) 		1123006000NRG24270420230057825 30/04/2023 Bariya Radhaben Babubhai 1123006WL003402 Bariya Radhaben Babubhai 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402141540 BARIA RADHABEN BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-043-003/6679099022
(Pipearo) 		1123006000NRG24270420230057827 30/04/2023 Baria Bipinbhai Babubhai 1123006WL003402 Baria Bipinbhai Babubhai 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402141541 BARIA BIPINBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-043-003/6679099096
(Pipearo) 		1123006000NRG24270420230057828 30/04/2023 Baria Vinodkumar Arjunbhai 1123006WL003402 Baria Vinodkumar Arjunbhai 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402142156 VINODKUMAR ARJUNBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-043-003/6679412280
(Pipearo) 		1123006000NRG24270420230057829 30/04/2023 BARIA ARVINDABEN A 1123006WL003402 BARIA ARVINDABEN A 00057 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402141637 BARIA ARVINDABEN BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-043-003/6679412720
(Pipearo) 		1123006000NRG24270420230057815 30/04/2023 Varshaben mansinh parmar 1123006WL003401 Varshaben mansinh parmar 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402141568 Varshaben Mansinh Parmar FINO PAYMENTS BANK LTD(608001)
215 Dhanpur GJ-23-006-045-001/1000000-D
(Rachhava) 		1123006000NRG24270420230057697 30/04/2023 RASITABEN JAYESHBHAI CHAUHAN 1123006WL003394 RASITABEN JAYESHBHAI CHAUHAN 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141673 RATHAVA RASITABEN SOMABHA ICICI BANK LTD(508534)
216 Dhanpur GJ-23-006-045-001/1978211
(Rachhava) 		1123006000NRG24290420230064316 30/04/2023 GULABSINH 1123006WL003787 GULABSINH 00057 BARB0BGGBXX 472 472 Processed 10/05/2023 1402142109 GULABBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-045-001/40-A
(Rachhava) 		1123006000NRG24270420230057698 30/04/2023 MANJULABEN BHARATBHAI 1123006WL003394 MANJULABEN BHARATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141675 MANJULABEN BHARATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-045-001/44-A
(Rachhava) 		1123006000NRG24270420230057699 30/04/2023 MANHARBHAI PRAVATBHAI 1123006WL003394 MANHARBHAI PRAVATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141709 CHAUHAN MANHARBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-045-001/5569108
(Rachhava) 		1123006000NRG24270420230057701 30/04/2023 CHAUHAN BHARATBHAI RAMANBHAI 1123006WL003394 CHAUHAN BHARATBHAI RAMANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141674 BHARATKUMAR RAMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-045-001/5569146
(Rachhava) 		1123006000NRG24270420230057702 30/04/2023 SAVITABEN SHANIYABHAI 1123006WL003394 SAVITABEN SHANIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141631 CHAUHAN SAVITABEN SHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-045-001/557901540
(Rachhava) 		1123006000NRG24270420230057703 30/04/2023 HIMATBHAI KEHRABHAI 1123006WL003394 HIMATBHAI KEHRABHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141677 CHAUHAN HIMATSING KESHARSING BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-045-001/557901544
(Rachhava) 		1123006000NRG24270420230057704 30/04/2023 Chouhan Ramnbhai Kanjibhai 1123006WL003394 Chouhan Ramnbhai Kanjibhai 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402142095 RAMANBHAI KANJIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-045-001/557901545
(Rachhava) 		1123006000NRG24270420230057629 30/04/2023 Minama Sandeben R 1123006WL003392 Minama Sandeben R 00057 BARB0BGGBXX 1888 1888 Processed 10/05/2023 1402142104 SHANDIBEN MANSHUKHBHAI MAVI039 BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-045-001/557901562
(Rachhava) 		1123006000NRG24270420230057705 30/04/2023 KOKILABEN VARSINGBHAI 1123006WL003394 KOKILABEN VARSINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141671 KOKILABEN VIRSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-045-001/557901563
(Rachhava) 		1123006000NRG24270420230057706 30/04/2023 ARVINDBHAI VIRSINGBHAI 1123006WL003394 ARVINDBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141672 CHUHAN ARVINDBHAI VIRSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-045-001/557901576
(Rachhava) 		1123006000NRG24270420230057707 30/04/2023 SHANIYABHAI ABHALABHAI 1123006WL003394 SHANIYABHAI ABHALABHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402142091 SHANIYABHAI ABHESINH CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-045-001/557901600
(Rachhava) 		1123006000NRG24270420230057708 30/04/2023 chauhan champaben V 1123006WL003394 chauhan champaben V 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402142121 CHAMPABEN VIRSINGBHAI CHA ICICI BANK LTD(508534)
228 Dhanpur GJ-23-006-045-001/557901661
(Rachhava) 		1123006000NRG24290420230064321 30/04/2023 bhemabhai punabhai 1123006WL003787 bhemabhai punabhai 00057 BARB0BGGBXX 472 472 Processed 10/05/2023 1402141603 CHAUHAN BHEMABHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Dhanpur GJ-23-006-045-001/557901661
(Rachhava) 		1123006000NRG24290420230064322 30/04/2023 samiben 1123006WL003787 samiben 00057 BARB0BGGBXX 472 472 Processed 10/05/2023 1402142124 SAMIBEN BHIMABHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-045-001/557901676
(Rachhava) 		1123006000NRG24270420230057630 30/04/2023 pasaya kesarshing . B 1123006WL003392 pasaya kesarshing . B 00057 BARB0BGGBXX 1888 1888 Processed 10/05/2023 1402142092 Pasaya Kesharsing FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-045-001/557901734
(Rachhava) 		1123006000NRG24270420230057711 30/04/2023 GANPATBHAI KALUBHAI 1123006WL003394 GANPATBHAI KALUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402142090 Mr. GANPATSINH KALUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
232 Dhanpur GJ-23-006-045-001/667909485
(Rachhava) 		1123006000NRG24270420230057712 30/04/2023 PARMAR MALUBEN GANAPATBHAI 1123006WL003394 PARMAR MALUBEN GANAPATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141552 MULIBEN GANPATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-045-001/667909539
(Rachhava) 		1123006000NRG24270420230057632 30/04/2023 Jeetendrabhai prakashbhai pramar 1123006WL003392 Jeetendrabhai prakashbhai pramar 00057 BARB0BGGBXX 1888 1888 Processed 10/05/2023 1402142126 Parmar Jitendrabhai Prakashbhai FINO PAYMENTS BANK LTD(608001)
234 Dhanpur GJ-23-006-045-001/667909540
(Rachhava) 		1123006000NRG24270420230057633 30/04/2023 kilashben devandrabhai pasaya 1123006WL003392 kilashben devandrabhai pasaya 00057 BARB0BGGBXX 1888 1888 Processed 10/05/2023 1402141774 PASAYA KAILASHBEN DEVENDRKUMAR BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-045-001/667909541
(Rachhava) 		1123006000NRG24270420230057634 30/04/2023 devendrkumar pravatbhai pasaya 1123006WL003392 devendrkumar pravatbhai pasaya 00057 BARB0BGGBXX 1888 1888 Processed 10/05/2023 1402141780 PASAYA DEVENDRKUMAR PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-045-001/667909546
(Rachhava) 		1123006000NRG24270420230057635 30/04/2023 sardaben natavarbhai pramar 1123006WL003392 sardaben natavarbhai pramar 00057 BARB0BGGBXX 1888 1888 Processed 10/05/2023 1402141772 PARMAR SHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
237 Dhanpur GJ-23-006-045-001/667909547
(Rachhava) 		1123006000NRG24270420230057636 30/04/2023 yogeshkumar pravatbhai pasaya 1123006WL003392 yogeshkumar pravatbhai pasaya 00057 BARB0BGGBXX 1888 1888 Processed 10/05/2023 1402142125 YOGESHKUMAR PARVATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-045-001/667909570
(Rachhava) 		1123006000NRG24290420230064326 30/04/2023 chavan lilaben nileshbhai 1123006WL003787 chavan lilaben nileshbhai 00057 BARB0BGGBXX 472 472 Processed 10/05/2023 1402142123 LILABEN NILESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-045-001/667909574
(Rachhava) 		1123006000NRG24270420230057676 30/04/2023 mavi prabhatshing jasubhai 1123006WL003393 mavi prabhatshing jasubhai 00057 BARB0BGGBXX 1888 1888 Processed 10/05/2023 1402141710 MAVI PRABHATSINH JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-045-001/667909582
(Rachhava) 		1123006000NRG24270420230057637 30/04/2023 mavi naravtbhai bhavshing 1123006WL003392 mavi naravtbhai bhavshing 00057 BARB0BGGBXX 1888 1888 Processed 10/05/2023 1402142093 NARVATBHAI BHAVSINHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-045-001/667909615
(Rachhava) 		1123006000NRG24270420230057638 30/04/2023 PASAYA RAMANBHAI TERSINH 1123006WL003392 PASAYA RAMANBHAI TERSINH 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402141548 MR RAMANBHAI TERSINGBHAI PASAYA STATE BANK OF INDIA(508548)
242 Dhanpur GJ-23-006-045-001/667909616
(Rachhava) 		1123006000NRG24270420230057639 30/04/2023 PASAYA VESTIBEN DALIYABHAI 1123006WL003392 PASAYA VESTIBEN DALIYABHAI 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402141550 VESTIBEN DALIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-045-001/667909617
(Rachhava) 		1123006000NRG24270420230057640 30/04/2023 PASAYA BHARATBHAI DALABHAI 1123006WL003392 PASAYA BHARATBHAI DALABHAI 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402141549 BHARATBHAI DALABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-045-001/667909648
(Rachhava) 		1123006000NRG24270420230057715 30/04/2023 chauhan mukataben sankrabhai 1123006WL003394 chauhan mukataben sankrabhai 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141781 CHAUHAN MUKTABEN BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-045-001/667909654
(Rachhava) 		1123006000NRG24270420230057641 30/04/2023 mavi balvatbhai mansukbhai 1123006WL003392 mavi balvatbhai mansukbhai 00057 BARB0BGGBXX 1888 1888 Processed 10/05/2023 1402141763 MAVI BALVANTBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-045-001/667909655
(Rachhava) 		1123006000NRG24270420230057643 30/04/2023 Mavi Sureshbhai Juvansinh 1123006WL003392 Mavi Sureshbhai Juvansinh 00057 BARB0BGGBXX 1888 1888 Processed 10/05/2023 1402141582 SAMSUBHAI SAVALABHAI SANGADA BANK OF BARODA(606985)
247 Dhanpur GJ-23-006-045-001/667909689
(Rachhava) 		1123006000NRG24270420230057717 30/04/2023 chahuan sankahrbhai maganbhai 1123006WL003394 chahuan sankahrbhai maganbhai 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402142089 SHANKARBHAI MAGANBHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-045-001/667909719
(Rachhava) 		1123006000NRG24270420230057644 30/04/2023 BARIA LILABEN BHARATSINH 1123006WL003392 BARIA LILABEN BHARATSINH 00057 BARB0BGGBXX 1888 1888 Processed 10/05/2023 1402141618 LILABEN ICICI BANK LTD(508534)
249 Dhanpur GJ-23-006-045-001/667909722
(Rachhava) 		1123006000NRG24270420230057645 30/04/2023 dholkiben garamsinh 1123006WL003392 dholkiben garamsinh 00057 BARB0BGGBXX 1888 1888 Processed 10/05/2023 1402141764 DHOLAKIBEN GARAMSINH MAVI FINCARE SMALL FINANCE BANK LTD(608304)
250 Dhanpur GJ-23-006-045-001/667909784
(Rachhava) 		1123006000NRG24270420230057720 30/04/2023 milambhai mukeshbhai 1123006WL003394 milambhai mukeshbhai 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141771 MILANKUMAR MUKESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-045-001/667909825
(Rachhava) 		1123006000NRG24290420230064331 30/04/2023 chauhan lilaben arjunbhai 1123006WL003787 chauhan lilaben arjunbhai 00057 BARB0BGGBXX 472 472 Processed 10/05/2023 1402141553 LILABEN ARJUNBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-045-001/667909874
(Rachhava) 		1123006000NRG24270420230057648 30/04/2023 PASAYA RAKESHBHAI RAMANBHAI 1123006WL003392 PASAYA RAKESHBHAI RAMANBHAI 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402141676 PASAYA RAKESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-045-001/667909875
(Rachhava) 		1123006000NRG24270420230057649 30/04/2023 PASAYA SHAILESHBHAI RAMANBHAI 1123006WL003392 PASAYA SHAILESHBHAI RAMANBHAI 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402141551 PASAYA SHAILESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-045-001/667910034
(Rachhava) 		1123006000NRG24270420230057653 30/04/2023 ashishkumar bharatbhai 1123006WL003392 ashishkumar bharatbhai 00057 BARB0BGGBXX 1888 1888 Processed 10/05/2023 1402142127 AASHISH BHARATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-045-001/667910072
(Rachhava) 		1123006000NRG24270420230057658 30/04/2023 manjulaben gabubhai 1123006WL003392 manjulaben gabubhai 00057 BARB0BGGBXX 1888 1888 Processed 10/05/2023 1402141621 BARIYA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
256 Dhanpur GJ-23-006-045-001/667910132
(Rachhava) 		1123006000NRG24270420230057725 30/04/2023 savitaben jasubhai 1123006WL003394 savitaben jasubhai 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141718 SAVITABEN JASHUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-045-001/667910231
(Rachhava) 		1123006000NRG24270420230057666 30/04/2023 Pasaya Vejiben Parvatbhai 1123006WL003392 Pasaya Vejiben Parvatbhai 00057 BARB0BGGBXX 1888 1888 Processed 10/05/2023 1402142100 Pasaya Vejiben FINO PAYMENTS BANK LTD(608001)
258 Dhanpur GJ-23-006-045-001/69-D
(Rachhava) 		1123006000NRG24270420230057727 30/04/2023 rajeshbhai virashingbhai 1123006WL003394 rajeshbhai virashingbhai 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402141613 RAJESHKUMAR VIRSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-046-001/559704368
(Rampur) 		1123006000NRG24280420230058235 30/04/2023 BARIA KOKILABEN GULABBHAI 1123006WL003430 BARIA KOKILABEN GULABBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1402141606 KOKILABEN GULABBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-046-001/559704368
(Rampur) 		1123006000NRG24280420230058236 30/04/2023 PATEL NARVATBHAI GULABBHAI 1123006WL003430 PATEL NARVATBHAI GULABBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1402141607 BARIA NARVATBHAI GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-046-001/559704653
(Rampur) 		1123006000NRG24280420230058237 30/04/2023 Baria Ushaben Narvatbhai 1123006WL003430 Baria Ushaben Narvatbhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1402141783 BARIA USHABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-048-001/5578016560
(Simamoi) 		1123006000NRG24270420230057619 30/04/2023 RATHOD ARUNABEN SHANKARBHAI 1123006WL003390 RATHOD ARUNABEN SHANKARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402141567 ARUNABEN SHANKARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-048-001/5578016562
(Simamoi) 		1123006000NRG24270420230057620 30/04/2023 RATHOD SHANKARBHAI PARSINHBHAI 1123006WL003390 RATHOD SHANKARBHAI PARSINHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402141589 SHANKARBHAI PARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-050-001/557901919
(Tokarva) 		1123006000NRG24270420230057602 30/04/2023 BARIA HARISHBHAI GEMABHA 1123006WL003389 BARIA HARISHBHAI GEMABHA 00057 BARB0BGGBXX 2115 2115 Processed 10/05/2023 1402141704 HARISHBHAI GEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
265 Dhanpur GJ-23-006-050-001/557901924
(Tokarva) 		1123006000NRG24270420230057603 30/04/2023 BARIA VARSABEN SANJAYKUMAR 1123006WL003389 BARIA VARSABEN SANJAYKUMAR 00057 BARB0BGGBXX 2115 2115 Processed 10/05/2023 1402141703 BARIA VARSHABEN SANJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-050-001/557901927
(Tokarva) 		1123006000NRG24270420230057604 30/04/2023 BARIA HIRABHAI BHARUBHAI 1123006WL003389 BARIA HIRABHAI BHARUBHAI 00057 BARB0BGGBXX 2115 2115 Processed 10/05/2023 1402142106 HIRABHAI BHARUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-050-001/5579901942
(Tokarva) 		1123006000NRG24270420230057605 30/04/2023 BARIA JAGADISHBHAI HIRABHA 1123006WL003389 BARIA JAGADISHBHAI HIRABHA 00057 BARB0BGGBXX 2115 2115 Processed 10/05/2023 1402141623 JAGESHBHAI ICICI BANK LTD(508534)
268 Dhanpur GJ-23-006-050-001/5579901943
(Tokarva) 		1123006000NRG24270420230057606 30/04/2023 BARIA SUMITARABEN DINESHBHAI 1123006WL003389 BARIA SUMITARABEN DINESHBHAI 00057 BARB0BGGBXX 2115 2115 Processed 10/05/2023 1402141592 SUMITRABEN DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-050-001/5579902032
(Tokarva) 		1123006000NRG24270420230057610 30/04/2023 baria amitakumar bharatsinh 1123006WL003389 baria amitakumar bharatsinh 00057 BARB0BGGBXX 2115 2115 Processed 10/05/2023 1402141599 BARIA AMITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-051-001/557800518
(Umariya) 		1123006000NRG24270420230057565 30/04/2023 TADVI RANJITBHAI BHAYALABHAI 1123006WL003387 TADVI RANJITBHAI BHAYALABHAI 00057 BARB0BGGBXX 2350 2350 Processed 10/05/2023 1402141707 TADVI RANJITBHAI BHAYLABHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Dhanpur GJ-23-006-051-001/557801046
(Umariya) 		1123006000NRG24270420230057577 30/04/2023 TADVI RANJITBHAI CHHBILBHAI 1123006WL003387 TADVI RANJITBHAI CHHBILBHAI 00057 BARB0BGGBXX 2350 2350 Processed 10/05/2023 1402141636 RANJITBHAI CHHABILBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-053-001/5567636
(Vakasiya) 		1123006000NRG24270420230057496 30/04/2023 BARIA VIPULAKUMAR BHARATSINH 1123006WL003384 BARIA VIPULAKUMAR BHARATSINH 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402141719 BARIA VIPULAKUMAR BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-053-001/557799827
(Vakasiya) 		1123006000NRG24270420230057501 30/04/2023 hiteshbhai 1123006WL003384 hiteshbhai 00057 BARB0BGGBXX 3068 3068 Processed 10/05/2023 1402141660 HITESHKUMAR LAXMANBHAI BARIA BANK OF BARODA(606985)
274 Dhanpur GJ-23-006-053-001/557799886
(Vakasiya) 		1123006000NRG24270420230057457 30/04/2023 RATHAVA RANGITBHAI GOBARBHAI 1123006WL003383 RATHAVA RANGITBHAI GOBARBHAI 00057 BARB0BGGBXX 3068 3068 Processed 10/05/2023 1402142141 RATHAVA RANJITBHAI GOBARBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-053-001/557799929
(Vakasiya) 		1123006000NRG24270420230057502 30/04/2023 BARIA GIRISHBHAI LERSINH 1123006WL003384 BARIA GIRISHBHAI LERSINH 00057 BARB0BGGBXX 1666 1666 Processed 10/05/2023 1402142115 GIRISHKUMAR LERSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
276 Dhanpur GJ-23-006-053-001/557799996
(Vakasiya) 		1123006000NRG24270420230057503 30/04/2023 INDIRABEN 1123006WL003384 INDIRABEN 00057 BARB0BGGBXX 1666 1666 Processed 10/05/2023 1402141569 BARIA INDIRABEN FINCARE SMALL FINANCE BANK LTD(608304)
277 Dhanpur GJ-23-006-053-001/557800090
(Vakasiya) 		1123006000NRG24270420230057506 30/04/2023 BARIA SANTABEN KIRITBHAI 1123006WL003384 BARIA SANTABEN KIRITBHAI 00057 BARB0BGGBXX 1666 1666 Processed 10/05/2023 1402141593 BARIA SHANTABEN KIRITBHAI FINCARE SMALL FINANCE BANK LTD(608304)
278 Dhanpur GJ-23-006-053-001/557800266
(Vakasiya) 		1123006000NRG24270420230057507 30/04/2023 BARIA JUVANSINHBHAI MULABHAI 1123006WL003384 BARIA JUVANSINHBHAI MULABHAI 00057 BARB0BGGBXX 1666 1666 Processed 10/05/2023 1402142080 JUVANSING MULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-053-001/557800276
(Vakasiya) 		1123006000NRG24270420230057508 30/04/2023 BARIA MUKESHBHAI UKARBHAI 1123006WL003384 BARIA MUKESHBHAI UKARBHAI 00057 BARB0BGGBXX 1666 1666 Processed 10/05/2023 1402141605 MUKESHBHAI UKARBHAI BARIA ICICI BANK LTD(508534)
280 Dhanpur GJ-23-006-053-001/557800283
(Vakasiya) 		1123006000NRG24270420230057509 30/04/2023 BARIA KALJIBHAI BHAYLABHAI 1123006WL003384 BARIA KALJIBHAI BHAYLABHAI 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402141668 Mr. KALSING BHAYLABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
281 Dhanpur GJ-23-006-053-001/557800289
(Vakasiya) 		1123006000NRG24270420230057510 30/04/2023 BARIA JASAVANTBHAI LERASINH 1123006WL003384 BARIA JASAVANTBHAI LERASINH 00057 BARB0BGGBXX 1666 1666 Processed 10/05/2023 1402141562 JASVANT LERSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-053-001/557800326
(Vakasiya) 		1123006000NRG24270420230057513 30/04/2023 BARIA MULABHAI GOPSINH 1123006WL003384 BARIA MULABHAI GOPSINH 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402142082 Mr. MULABHAI GOPSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
283 Dhanpur GJ-23-006-053-001/557800333
(Vakasiya) 		1123006000NRG24270420230057527 30/04/2023 BARIA SARADARBHAI BABARBHAI 1123006WL003385 BARIA SARADARBHAI BABARBHAI 00057 BARB0BGGBXX 3068 3068 Processed 10/05/2023 1402142099 Mr. SARDARBHAI BABARBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
284 Dhanpur GJ-23-006-053-001/557800333
(Vakasiya) 		1123006000NRG24270420230057528 30/04/2023 jentaben babarbhai 1123006WL003385 jentaben babarbhai 00057 BARB0BGGBXX 2832 2832 Processed 10/05/2023 1402141629 JANTABEN SARDARBHAI BARIA ICICI BANK LTD(508534)
285 Dhanpur GJ-23-006-053-001/557800334
(Vakasiya) 		1123006000NRG24270420230057459 30/04/2023 RATHAVA CHAMPABEN NARAVATBHAI 1123006WL003383 RATHAVA CHAMPABEN NARAVATBHAI 00057 BARB0BGGBXX 3068 3068 Processed 10/05/2023 1402142112 CHAMPABEN NARVAT RATHVA BARODA GUJARAT GRAMIN BANK(606995)
286 Dhanpur GJ-23-006-053-001/557800334
(Vakasiya) 		1123006000NRG24270420230057458 30/04/2023 RATHVA NARVATBHAI GOBARBHAI 1123006WL003383 RATHVA NARVATBHAI GOBARBHAI 00057 BARB0BGGBXX 3068 3068 Processed 10/05/2023 1402142105 RATHVA NARVATBHAI GOBARBHAI CANARA BANK(508532)
287 Dhanpur GJ-23-006-053-001/557800348
(Vakasiya) 		1123006000NRG24270420230057514 30/04/2023 BARIA CHANDUBHAI RANCHODBHAI 1123006WL003384 BARIA CHANDUBHAI RANCHODBHAI 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402142118 CHANDUBHAI RANCHHODBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
288 Dhanpur GJ-23-006-053-001/557800377
(Vakasiya) 		1123006000NRG24270420230057515 30/04/2023 BARIA BHIKHABHAI DHANABHAI 1123006WL003384 BARIA BHIKHABHAI DHANABHAI 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402141604 Mr. BHIKHABHAI DHANABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
289 Dhanpur GJ-23-006-053-001/557800403
(Vakasiya) 		1123006000NRG24270420230057460 30/04/2023 BARIA LAXAMANSINH KESHARSINH 1123006WL003383 BARIA LAXAMANSINH KESHARSINH 00057 BARB0BGGBXX 1904 1904 Processed 10/05/2023 1402142088 LAXMANBHAI KESARSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
290 Dhanpur GJ-23-006-053-001/557800405
(Vakasiya) 		1123006000NRG24270420230057461 30/04/2023 BARIA SARDARBHAI RAMSING 1123006WL003383 BARIA SARDARBHAI RAMSING 00057 BARB0BGGBXX 1904 1904 Processed 10/05/2023 1402142087 Mr. SARDARBHAI RAMABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
291 Dhanpur GJ-23-006-053-001/557800409
(Vakasiya) 		1123006000NRG24270420230057462 30/04/2023 BARIA LERASINH NANABHAI 1123006WL003383 BARIA LERASINH NANABHAI 00057 BARB0BGGBXX 1904 1904 Processed 10/05/2023 1402142083 LERSIHBHAI NANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
292 Dhanpur GJ-23-006-053-001/557800457
(Vakasiya) 		1123006000NRG24270420230057463 30/04/2023 BARIA KIRITBHAI DIPSINHBHAI 1123006WL003383 BARIA KIRITBHAI DIPSINHBHAI 00057 BARB0BGGBXX 1904 1904 Processed 10/05/2023 1402142110 KIRITKUMAR DIPSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
293 Dhanpur GJ-23-006-053-001/557800511
(Vakasiya) 		1123006000NRG24270420230057516 30/04/2023 BARIA SHIRISHBHAI KALAJIBHAI 1123006WL003384 BARIA SHIRISHBHAI KALAJIBHAI 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402142103 Shirishbhai Kalsing Baria FINO PAYMENTS BANK LTD(608001)
294 Dhanpur GJ-23-006-053-001/557800513
(Vakasiya) 		1123006000NRG24270420230057464 30/04/2023 RATHVA DINESHBHAI PRATAPBHAI 1123006WL003383 RATHVA DINESHBHAI PRATAPBHAI 00057 BARB0BGGBXX 3068 3068 Processed 10/05/2023 1402142143 Rathva Dineshbhai Pratapsinh FINO PAYMENTS BANK LTD(608001)
295 Dhanpur GJ-23-006-053-001/557800541
(Vakasiya) 		1123006000NRG24270420230057465 30/04/2023 BARIA VINABEN SHILESHBHAI 1123006WL003383 BARIA VINABEN SHILESHBHAI 00057 BARB0BGGBXX 1904 1904 Processed 10/05/2023 1402141619 VINABEN SHAILESHKUMAR BAR ICICI BANK LTD(508534)
296 Dhanpur GJ-23-006-053-001/557800552
(Vakasiya) 		1123006000NRG24270420230057467 30/04/2023 BARIA DHOLIBEN KESHABHAI 1123006WL003383 BARIA DHOLIBEN KESHABHAI 00057 BARB0BGGBXX 1904 1904 Processed 10/05/2023 1402142101 DHOLIBEN KESHABHAI BARIA ICICI BANK LTD(508534)
297 Dhanpur GJ-23-006-053-001/557800553
(Vakasiya) 		1123006000NRG24270420230057468 30/04/2023 BARIA LAXMANBHAI MIKABHAI 1123006WL003383 BARIA LAXMANBHAI MIKABHAI 00057 BARB0BGGBXX 1904 1904 Processed 10/05/2023 1402142098 LAXMANBHAI MIKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
298 Dhanpur GJ-23-006-053-001/557800593
(Vakasiya) 		1123006000NRG24270420230057471 30/04/2023 BARIA BABUBHAI KESHABHAI 1123006WL003383 BARIA BABUBHAI KESHABHAI 00057 BARB0BGGBXX 1904 1904 Processed 10/05/2023 1402141684 BARIA BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-053-001/557800600
(Vakasiya) 		1123006000NRG24270420230057472 30/04/2023 RATHAVA KAMLESA BHAE NARVATBHAE 1123006WL003383 RATHAVA KAMLESA BHAE NARVATBHAE 00057 BARB0BGGBXX 3068 3068 Processed 10/05/2023 1402142142 Rathva Kamleshbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
300 Dhanpur GJ-23-006-053-001/557800630
(Vakasiya) 		1123006000NRG24270420230057473 30/04/2023 BARIA GANAPATBHAI SANKABHAI 1123006WL003383 BARIA GANAPATBHAI SANKABHAI 00057 BARB0BGGBXX 2832 2832 Processed 10/05/2023 1402141628 BARIA GANPATBHAI SANKABHA ICICI BANK LTD(508534)
301 Dhanpur GJ-23-006-053-001/5578010087
(Vakasiya) 		1123006000NRG24270420230057533 30/04/2023 Baria Vinaben Ramanbhai 1123006WL003385 Baria Vinaben Ramanbhai 00057 BARB0BGGBXX 2832 2832 Processed 10/05/2023 1402141626 VINABEN RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
302 Dhanpur GJ-23-006-055-002/557800242
(Vasiya Dungari) 		1123006000NRG24280420230058189 30/04/2023 JEMABEN 1123006WL003425 JEMABEN 00057 BARB0BGGBXX 3430 3430 Processed 10/05/2023 1402142136 Palas Jemaben Parubhai FINO PAYMENTS BANK LTD(608001)
303 Dhanpur GJ-23-006-055-002/557800242
(Vasiya Dungari) 		1123006000NRG24280420230058188 30/04/2023 PARUBHAI 1123006WL003425 PARUBHAI 00057 BARB0BGGBXX 3430 3430 Processed 10/05/2023 1402142081 PARUBHAI VARSINGBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
304 Dhanpur GJ-23-006-055-002/557800276
(Vasiya Dungari) 		1123006000NRG24280420230058192 30/04/2023 MAVI BIKABEN 1123006WL003425 MAVI BIKABEN 00057 BARB0BGGBXX 3430 3430 Processed 10/05/2023 1402142073 Mavi Bikaben Kanubhai FINO PAYMENTS BANK LTD(608001)
305 Dhanpur GJ-23-006-055-002/557800276
(Vasiya Dungari) 		1123006000NRG24280420230058191 30/04/2023 MAVI KANUBHAI POPATBHAI 1123006WL003425 MAVI KANUBHAI POPATBHAI 00057 BARB0BGGBXX 3430 3430 Processed 10/05/2023 1402142074 Mavi Kanubhai Popatbhai FINO PAYMENTS BANK LTD(608001)
306 Dhanpur GJ-23-006-055-002/557800295
(Vasiya Dungari) 		1123006000NRG24280420230063215 30/04/2023 palas manisha nariya 1123006WL003696 palas manisha nariya 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1402141617 MANISHABEN NARIYABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
307 Dhanpur GJ-23-006-055-003/2300261508
(Vasiya Dungari) 		1123006000NRG24270420230057430 30/04/2023 MEDA SINUBEN KARSHANBHAI 1123006WL003380 MEDA SINUBEN KARSHANBHAI 00057 BARB0BGGBXX 3525 3525 Processed 10/05/2023 1402142069 Meda Sinuben Kashanbhai FINO PAYMENTS BANK LTD(608001)
308 Dhanpur GJ-23-006-055-008/2300261531
(Vasiya Dungari) 		1123006000NRG24270420230057433 30/04/2023 BHURIYA SHAKRIYABHAI RUPLABHAI 1123006WL003380 BHURIYA SHAKRIYABHAI RUPLABHAI 00057 BARB0BGGBXX 3525 3525 Processed 10/05/2023 1402142072 BHURIYA SHAKRIYABHAI RUPALABHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Dhanpur GJ-23-006-055-008/5569044
(Vasiya Dungari) 		1123006000NRG24270420230057436 30/04/2023 SABIYABHAI 1123006WL003380 SABIYABHAI 00057 BARB0BGGBXX 3525 3525 Processed 10/05/2023 1402142068 Bhuriya Sabiyabhai Zitharabhai FINO PAYMENTS BANK LTD(608001)
310 Dhanpur GJ-23-006-055-008/5569325
(Vasiya Dungari) 		1123006000NRG24270420230057437 30/04/2023 Bhuria Meralben Majubhai 1123006WL003380 Bhuria Meralben Majubhai 00057 BARB0BGGBXX 3525 3525 Processed 10/05/2023 1402142076 Bhuriya Meralben Majubhai FINO PAYMENTS BANK LTD(608001)
311 Dhanpur GJ-23-006-057-002/5578009613
(Zabu) 		1123006000NRG24280420230058216 30/04/2023 BARIA ANKUBEN RAMSINGBHAI 1123006WL003427 BARIA ANKUBEN RAMSINGBHAI 00057 BARB0BGGBXX 940 940 Processed 10/05/2023 1402141590 BARIYA ANKUBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 456175 456175
312 Dhanpur GJ-23-006-002-001/557902813
(Ambakach) 		1123006000NRG24290420230068366 30/04/2023 Parmar Rajubhai Valajibhai 1123006WL003943 Parmar Rajubhai Valajibhai 00089 CBIN0281647 1500 1500 Processed 10/05/2023 1402141681 RAJUBHAI VALJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
313 Dhanpur GJ-23-006-024-003/5572044
(Kantu) 		1123006000NRG24270420230056745 30/04/2023 mohaniya Naduben Shaniyabhai 1123006WL003354 mohaniya Naduben Shaniyabhai 00089 CBIN0281647 1410 1410 Processed 10/05/2023 1402141852 Mohaniya Nanduben FINO PAYMENTS BANK LTD(608001)
314 Dhanpur GJ-23-006-052-001/5599901138
(Undar) 		1123006000NRG24270420230057542 30/04/2023 GORDHANBHAI BHAVLABHAI DAHMA 1123006WL003386 GORDHANBHAI BHAVLABHAI DAHMA 00089 CBIN0281647 1428 1428 Processed 10/05/2023 1402141789 Mr. GORDHAN BHAVLA DAHAMA CENTRAL BANK OF INDIA(607115)
315 Dhanpur GJ-23-006-052-001/5599901142
(Undar) 		1123006000NRG24270420230057545 30/04/2023 BHAGUDIBEN GURDHANBHAI DAHMA 1123006WL003386 BHAGUDIBEN GURDHANBHAI DAHMA 00089 CBIN0281647 1428 1428 Processed 10/05/2023 1402141788 Rekhaben Arvindbhai Tadvi BANK OF BARODA(606985)
316 Dhanpur GJ-23-006-052-001/5599901145
(Undar) 		1123006000NRG24270420230057547 30/04/2023 JAVRIBEN SIMLIYABHAI DAHMA 1123006WL003386 JAVRIBEN SIMLIYABHAI DAHMA 00089 CBIN0281647 1428 1428 Processed 10/05/2023 1402141784 Javriben Simliyabhai Dahma FINO PAYMENTS BANK LTD(608001)
SubTotal 7194 7194
317 Dhanpur GJ-23-006-024-004/16182-A
(Mandor) 		1123006000NRG24280420230063764 30/04/2023 MOHANIYA VIPULBHAI BHURASINGBHAI 1123006WL003744 MOHANIYA VIPULBHAI BHURASINGBHAI 00168 ICIC0000466 1410 1410 Processed 10/05/2023 1402142023 BHURIYA PARESHBHAI KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1410 1410
318 Dhanpur GJ-23-006-014-001/5569367
(Dungarpur (To)) 		1123006000NRG24270420230057984 30/04/2023 SUVAN APSHINH RATANBHAI 1123006WL003409 SUVAN APSHINH RATANBHAI 00168 ICIC0000538 1645 1645 Processed 10/05/2023 1402141816 APASIGBHAI ICICI BANK LTD(508534)
319 Dhanpur GJ-23-006-017-001/136
(Ghada) 		1123006000NRG24280420230063837 30/04/2023 BARIA LILABEN RAMANBHAI 1123006WL003755 BARIA LILABEN RAMANBHAI 00168 ICIC0000538 3304 3304 Processed 10/05/2023 1402141657 BARIA LILABEN RAMANBHAI ICICI BANK LTD(508534)
320 Dhanpur GJ-23-006-017-001/164
(Ghada) 		1123006000NRG24280420230063842 30/04/2023 BARIA BHURIBEN UDESINGBHAI 1123006WL003755 BARIA BHURIBEN UDESINGBHAI 00168 ICIC0000538 3304 3304 Processed 10/05/2023 1402141732 BARIA TRUPTIBEN SARDARSINH AXIS BANK(607153)
321 Dhanpur GJ-23-006-017-001/231
(Ghada) 		1123006000NRG24280420230063851 30/04/2023 BARIA JADAYBHAI NAYAKABHAI 1123006WL003755 BARIA JADAYBHAI NAYAKABHAI 00168 ICIC0000538 3304 3304 Processed 10/05/2023 1402141814 JADAVBHAI NAYKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
322 Dhanpur GJ-23-006-045-001/5569122
(Rachhava) 		1123006000NRG24270420230057627 30/04/2023 parvtbhai 1123006WL003392 parvtbhai 00168 ICIC0000538 1888 1888 Processed 10/05/2023 1402141733 Pasaya Parvatbhai FINO PAYMENTS BANK LTD(608001)
323 Dhanpur GJ-23-006-051-001/557800273
(Umariya) 		1123006000NRG24270420230057562 30/04/2023 BARIA NARENDRAKUMAR AMRSINGH 1123006WL003387 BARIA NARENDRAKUMAR AMRSINGH 00168 ICIC0000538 2350 2350 Rejected 10/05/2023 1402141813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 Dhanpur GJ-23-006-053-001/557800328
(Vakasiya) 		1123006000NRG24270420230057526 30/04/2023 BARIA BHIMASING BABARBHAI 1123006WL003385 BARIA BHIMASING BABARBHAI 00168 ICIC0000538 3068 3068 Processed 10/05/2023 1402141815 Mr. BHIMSINH BABARBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 18863 18863
325 Dhanpur GJ-23-006-006-001/6680101042
(Bhorva) 		1123006000NRG24270420230058042 30/04/2023 CHAUHAN MAGANBHAI KALUBHAI 1123006WL003412 CHAUHAN MAGANBHAI KALUBHAI 00415 SBIN0000323 1673 1673 Processed 10/05/2023 1402141698 MANGANBHAI KALUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
326 Dhanpur GJ-23-006-008-001/1990753
(Bogadva) 		1123006000NRG24290420230069396 30/04/2023 Bhusar Kasamben Abesinh 1123006WL004000 Bhusar Kasamben Abesinh 00415 SBIN0000323 940 940 Processed 10/05/2023 1402141835 KASAMBEN ABHESINH BHUSAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2613 2613
327 Dhanpur GJ-23-006-002-001/1210
(Ambakach) 		1123006000NRG24290420230068381 30/04/2023 Parmar Kamjibhai Najubhai 1123006WL003944 Parmar Kamjibhai Najubhai 00415 SBIN0010959 1750 1750 Processed 10/05/2023 1402141854 PARMAR KAMJIBHAI NAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Dhanpur GJ-23-006-002-001/1211
(Ambakach) 		1123006000NRG24290420230068382 30/04/2023 Parmar Tinuben Maheshbhai 1123006WL003944 Parmar Tinuben Maheshbhai 00415 SBIN0010959 1750 1750 Processed 10/05/2023 1402141855 DAMOR SHANTIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Dhanpur GJ-23-006-002-001/1212
(Ambakach) 		1123006000NRG24290420230068383 30/04/2023 Parmar Maheshbhai Najubhai 1123006WL003944 Parmar Maheshbhai Najubhai 00415 SBIN0010959 1750 1750 Processed 10/05/2023 1402141638 PARMAR MAHESHBHAI NAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
330 Dhanpur GJ-23-006-002-001/1213
(Ambakach) 		1123006000NRG24290420230068384 30/04/2023 Damor Shaileshbhai Kalubhai 1123006WL003944 Damor Shaileshbhai Kalubhai 00415 SBIN0010959 1500 1500 Processed 10/05/2023 1402141856 DAMOR SHANABHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Fatepura GJ-23-006-002-001/91-A
(Bhichor) 		1123006000NRG24290420230068377 30/04/2023 Vaghji 1123006WL003943 Vaghji 00415 SBIN0010959 1500 1500 Processed 10/05/2023 1402141853 PARAMAR VALAJIBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
332 Dhanpur GJ-23-006-006-001/6679094090
(Bhorva) 		1123006000NRG24270420230057992 30/04/2023 BHABOR ASHBEN ABLABHAI 1123006WL003410 BHABOR ASHBEN ABLABHAI 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402141661 MS ASHABEN ABLABHAI BHABHOR STATE BANK OF INDIA(508548)
333 Dhanpur GJ-23-006-006-001/6679094098
(Bhorva) 		1123006000NRG24270420230058035 30/04/2023 SANGADA KALPESBHAI SOMABHAI 1123006WL003412 SANGADA KALPESBHAI SOMABHAI 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402142140 MR KALPESHBHAI SOMABHAI SANGADA STATE BANK OF INDIA(508548)
334 Dhanpur GJ-23-006-006-001/6679094194
(Bhorva) 		1123006000NRG24270420230057994 30/04/2023 SANGAD JAVIBEN CHATURBHAI 1123006WL003410 SANGAD JAVIBEN CHATURBHAI 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402141798 MRS JAVIBEN CHATURBHAI SANGAD STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-006-001/6679094197
(Bhorva) 		1123006000NRG24270420230057995 30/04/2023 SANGAD DIPAKBHAI CHATURBHAI 1123006WL003410 SANGAD DIPAKBHAI CHATURBHAI 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402141805 KISHANBHAI NAGARSINGBHAI SANGADA UCO BANK(607066)
336 Dhanpur GJ-23-006-006-001/6679094615
(Bhorva) 		1123006000NRG24270420230058037 30/04/2023 LALITABEN GANPATBHAI LAVAR 1123006WL003412 LALITABEN GANPATBHAI LAVAR 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402141697 MS LALITABEN GANPATBHAI LAVAR STATE BANK OF INDIA(508548)
337 Dhanpur GJ-23-006-006-001/6679094616
(Bhorva) 		1123006000NRG24270420230058038 30/04/2023 SHANKARBHAI SABURBHAI LAVAR 1123006WL003412 SHANKARBHAI SABURBHAI LAVAR 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402141696 SHANKARBHAI SABURBHAI LAVAR UCO BANK(607066)
338 Dhanpur GJ-23-006-006-001/6679094620
(Bhorva) 		1123006000NRG24270420230057999 30/04/2023 SUKARAMBHAI ABHLABHAI BHABHOR 1123006WL003410 SUKARAMBHAI ABHLABHAI BHABHOR 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402142146 MR BHABHOR SUKRAMBHAI STATE BANK OF INDIA(508548)
339 Dhanpur GJ-23-006-006-001/6679098034
(Bhorva) 		1123006000NRG24270420230058018 30/04/2023 MOHANBHAI GOPSINGBHAI BARIA 1123006WL003411 MOHANBHAI GOPSINGBHAI BARIA 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1402141587 MR MOHANBHAI GOPSINH BARIA STATE BANK OF INDIA(508548)
340 Dhanpur GJ-23-006-006-001/6679099646
(Bhorva) 		1123006000NRG24270420230058000 30/04/2023 bhabhor jetaben savlabhai 1123006WL003410 bhabhor jetaben savlabhai 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402142149 MISS BHABHOR JETABEN SAVLABHAI STATE BANK OF INDIA(508548)
341 Dhanpur GJ-23-006-006-001/6679099648
(Bhorva) 		1123006000NRG24270420230058001 30/04/2023 bhabhor rajubhai savlabhai 1123006WL003410 bhabhor rajubhai savlabhai 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402142148 MR BHABHOR RAJUBHAI STATE BANK OF INDIA(508548)
342 Dhanpur GJ-23-006-006-001/6679099649
(Bhorva) 		1123006000NRG24270420230058002 30/04/2023 bhabhor ramabhai savlabhai 1123006WL003410 bhabhor ramabhai savlabhai 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402142147 MR BHABHOR RAMABHAI STATE BANK OF INDIA(508548)
343 Dhanpur GJ-23-006-006-001/6680101312
(Bhorva) 		1123006000NRG24270420230058043 30/04/2023 CHAMPAKBHAI SOMABHAI SANGADA 1123006WL003412 CHAMPAKBHAI SOMABHAI SANGADA 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402141806 MR CHANMPAKBHAI SOMABHAI SANGADIYA STATE BANK OF INDIA(508548)
344 Dhanpur GJ-23-006-006-001/6680101312
(Bhorva) 		1123006000NRG24270420230058044 30/04/2023 NARMADABEN KALPESHBHAI SANGADA 1123006WL003412 NARMADABEN KALPESHBHAI SANGADA 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402141804 Sangada Narmadaben FINO PAYMENTS BANK LTD(608001)
345 Dhanpur GJ-23-006-006-001/6680101313
(Bhorva) 		1123006000NRG24270420230058009 30/04/2023 SANGADA RESAMBEN SOMABHAI 1123006WL003410 SANGADA RESAMBEN SOMABHAI 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402141588 Sangada Reshamben FINO PAYMENTS BANK LTD(608001)
346 Dhanpur GJ-23-006-006-001/6680101314
(Bhorva) 		1123006000NRG24270420230058011 30/04/2023 SANGADA SAVITABEN BIPINBHAI 1123006WL003410 SANGADA SAVITABEN BIPINBHAI 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402141796 Savitaben Raylabhai Sangada FINO PAYMENTS BANK LTD(608001)
347 Dhanpur GJ-23-006-006-001/6680101560
(Bhorva) 		1123006000NRG24270420230058016 30/04/2023 SANGADA VANABEN NARIYABHAI 1123006WL003410 SANGADA VANABEN NARIYABHAI 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402141851 MRS SANGAD VANABEN NARIYABHAI STATE BANK OF INDIA(508548)
348 Dhanpur GJ-23-006-023-001/5568399
(Kanjeta) 		1123006000NRG24290420230068436 30/04/2023 TADVI ASHOKBHAI J 1123006WL003949 TADVI ASHOKBHAI J 00415 SBIN0010959 3824 3824 Processed 10/05/2023 1402141759 Tadvi Ashokbhai FINO PAYMENTS BANK LTD(608001)
349 Dhanpur GJ-23-006-023-001/5568442
(Kanjeta) 		1123006000NRG24290420230068437 30/04/2023 harijan keshariben kankabhai 1123006WL003949 harijan keshariben kankabhai 00415 SBIN0010959 3824 3824 Processed 10/05/2023 1402142132 MRS KESHARIBEN KANKABHAI HARIJAN STATE BANK OF INDIA(508548)
350 Dhanpur GJ-23-006-023-001/5568582
(Kanjeta) 		1123006000NRG24290420230068477 30/04/2023 BARIA KAMTIBEN SURSING 1123006WL003951 BARIA KAMTIBEN SURSING 00415 SBIN0010959 1600 1600 Processed 10/05/2023 1402141669 MRS KAMTIBEN SURSINH BARIYA STATE BANK OF INDIA(508548)
351 Dhanpur GJ-23-006-023-001/5568867
(Kanjeta) 		1123006000NRG24290420230068451 30/04/2023 TADAVI KADMBEN SUNILBHAI 1123006WL003949 TADAVI KADMBEN SUNILBHAI 00415 SBIN0010959 3200 3200 Processed 10/05/2023 1402141542 MRS KADAMBEN SUNILKUMAR TADAVI STATE BANK OF INDIA(508548)
352 Dhanpur GJ-23-006-024-002/5571404
(Kantu) 		1123006000NRG24270420230056736 30/04/2023 MOHNIYA SANJAYBHAI 1123006WL003354 MOHNIYA SANJAYBHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1402141658 MOHANIYA IRESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
353 Dhanpur GJ-23-006-024-003/5571941
(Kantu) 		1123006000NRG24270420230056743 30/04/2023 VAJIBEN DIPASINGBHAI 1123006WL003354 VAJIBEN DIPASINGBHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1402141543 MR VAJIBEN DIPASINH PALAS STATE BANK OF INDIA(508548)
354 Dhanpur GJ-23-006-024-003/557224426
(Kantu) 		1123006000NRG24270420230056751 30/04/2023 Sangod Narasinhbhai Rasulbhai 1123006WL003354 Sangod Narasinhbhai Rasulbhai 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1402141602 MR NARSINGBHAI RASULBHAI SANGOD STATE BANK OF INDIA(508548)
355 Dhanpur GJ-23-006-024-003/557224431
(Kantu) 		1123006000NRG24270420230056752 30/04/2023 Amaliar Mukeshabhai Mathurbhai 1123006WL003354 Amaliar Mukeshabhai Mathurbhai 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1402141766 MR MUKESHBHAI MATHRBHAI AMALIYAR STATE BANK OF INDIA(508548)
356 Dhanpur GJ-23-006-024-003/9909293
(Kantu) 		1123006000NRG24280420230063761 30/04/2023 Mohania Dhanabhai bhaljibhai 1123006WL003744 Mohania Dhanabhai bhaljibhai 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1402141832 MR DHANABHAI BHILAJIBHAI MOHANIYA STATE BANK OF INDIA(508548)
357 Dhanpur GJ-23-006-024-003/9909293
(Kantu) 		1123006000NRG24280420230063763 30/04/2023 Mohania Paravatbhai Manubhai 1123006WL003744 Mohania Paravatbhai Manubhai 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1402141765 Mohaniya Parvatbhai Manubhai FINO PAYMENTS BANK LTD(608001)
358 Dhanpur GJ-23-006-024-004/5571123
(Kantu) 		1123006000NRG24280420230058710 30/04/2023 Minama vipulbhai Dineshbhai 1123006WL003456 Minama vipulbhai Dineshbhai 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1402141678 HATHILA AGANBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Dhanpur GJ-23-006-025-001/5569953
(Khalta Garabdi) 		1123006000NRG24290420230069443 30/04/2023 BARIYA BHOJABHAI BACHUBHA 1123006WL004002 BARIYA BHOJABHAI BACHUBHA 00415 SBIN0010959 1540 1540 Processed 10/05/2023 1402141849 Mr. BHOJABHAI BACHUBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
360 Dhanpur GJ-23-006-025-001/5569953
(Khalta Garabdi) 		1123006000NRG24290420230069444 30/04/2023 BARIYA MANGUBEN BHOJABHAI 1123006WL004002 BARIYA MANGUBEN BHOJABHAI 00415 SBIN0010959 1540 1540 Processed 10/05/2023 1402141850 MANGIBEN BHOJABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
361 Dhanpur GJ-23-006-025-001/5579016488
(Khalta Garabdi) 		1123006000NRG24290420230069454 30/04/2023 BARIYA REKHABEN SAILESHBHAI 1123006WL004002 BARIYA REKHABEN SAILESHBHAI 00415 SBIN0010959 1540 1540 Processed 10/05/2023 1402141600 BARIA REKHABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
362 Dhanpur GJ-23-006-025-001/5579016488
(Khalta Garabdi) 		1123006000NRG24290420230069453 30/04/2023 BARIYA SAILESHBHAI MULABHAI 1123006WL004002 BARIYA SAILESHBHAI MULABHAI 00415 SBIN0010959 1540 1540 Processed 10/05/2023 1402141601 BARIYA SHAILESHBHAI MULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
363 Dhanpur GJ-23-006-033-001/6679095262
(Mahunala) 		1123006000NRG24280420230058184 30/04/2023 KAJIBHAI MOHANBHAI BILVAL 1123006WL003424 KAJIBHAI MOHANBHAI BILVAL 00415 SBIN0010959 1500 1500 Processed 10/05/2023 1402141564 MR KAJIBHAI MOHANBHAI BILVAL STATE BANK OF INDIA(508548)
364 Dhanpur GJ-23-006-033-001/6679095265
(Mahunala) 		1123006000NRG24280420230058187 30/04/2023 SITABEN MOHNABHAI BILVAL 1123006WL003424 SITABEN MOHNABHAI BILVAL 00415 SBIN0010959 1500 1500 Processed 10/05/2023 1402141565 MS SITABEN MOHANBHAI BILAVAL STATE BANK OF INDIA(508548)
365 Dhanpur GJ-23-006-034-001/55799164
(Mandav) 		1123006000NRG24290420230069707 30/04/2023 MATHURIBEN JORSHING TADVI 1123006WL004030 MATHURIBEN JORSHING TADVI 00415 SBIN0010959 3346 3346 Processed 10/05/2023 1402141598 MRS TADVI MATHURIBEN STATE BANK OF INDIA(508548)
366 Dhanpur GJ-23-006-034-001/55799481
(Mandav) 		1123006000NRG24290420230069708 30/04/2023 SUKRAMBHAI GANABHAI GANAVA 1123006WL004030 SUKRAMBHAI GANABHAI GANAVA 00415 SBIN0010959 3346 3346 Processed 10/05/2023 1402141836 MR GANAVA SUKRAMBHAI GANABHAI STATE BANK OF INDIA(508548)
367 Dhanpur GJ-23-006-034-001/55799482
(Mandav) 		1123006000NRG24290420230069709 30/04/2023 SUMLIBEN DHANIYABHAI GANAVA 1123006WL004030 SUMLIBEN DHANIYABHAI GANAVA 00415 SBIN0010959 3346 3346 Processed 10/05/2023 1402141572 MISS GANAVA SUMLIBEN DHANIYABHAI STATE BANK OF INDIA(508548)
368 Dhanpur GJ-23-006-034-001/55799483
(Mandav) 		1123006000NRG24290420230069711 30/04/2023 RESHAMBEN SURPALBHAI TADAVI 1123006WL004030 RESHAMBEN SURPALBHAI TADAVI 00415 SBIN0010959 3346 3346 Processed 10/05/2023 1402141837 TADVI RESHMI BEN BARODA GUJARAT GRAMIN BANK(606995)
369 Dhanpur GJ-23-006-034-001/55799483
(Mandav) 		1123006000NRG24290420230069710 30/04/2023 SURPALBHAI JORSINGBHAI TADAVI 1123006WL004030 SURPALBHAI JORSINGBHAI TADAVI 00415 SBIN0010959 3346 3346 Processed 10/05/2023 1402141848 Surpalbhai Jorsingbhai Tadavi FINO PAYMENTS BANK LTD(608001)
370 Dhanpur GJ-23-006-034-001/55799484
(Mandav) 		1123006000NRG24290420230069712 30/04/2023 RAJUBHAI SOMABHAI CHAUHAN 1123006WL004030 RAJUBHAI SOMABHAI CHAUHAN 00415 SBIN0010959 3346 3346 Processed 10/05/2023 1402141571 MR RAJUBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
371 Dhanpur GJ-23-006-035-002/2300271550
(Mandor) 		1123006000NRG24290420230069749 30/04/2023 bhuriya dipabhai chitubhai 1123006WL004032 bhuriya dipabhai chitubhai 00415 SBIN0010959 2000 2000 Processed 10/05/2023 1402141843 DIPUBHAI CHITUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
372 Dhanpur GJ-23-006-035-002/2300271552
(Mandor) 		1123006000NRG24290420230069751 30/04/2023 bhuriya dahriben dipabhai 1123006WL004032 bhuriya dahriben dipabhai 00415 SBIN0010959 2000 2000 Processed 10/05/2023 1402141844 BHURIYA DAHARIBEN DIPABHA ICICI BANK LTD(508534)
373 Dhanpur GJ-23-006-041-001/6679096874
(Pav) 		1123006000NRG24290420230068330 30/04/2023 MANGIBEN V BHURIYA 1123006WL003941 MANGIBEN V BHURIYA 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1402141786 BHURIYA MANGIBEN VINODBHAI FINCARE SMALL FINANCE BANK LTD(608304)
374 Dhanpur GJ-23-006-041-002/667909544
(Pav) 		1123006000NRG24270420230057252 30/04/2023 KEVANABHAI MULYABHAI SANGOD 1123006WL003374 KEVANABHAI MULYABHAI SANGOD 00415 SBIN0010959 3107 3107 Processed 10/05/2023 1402142066 KEVANBHAI MULYABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
375 Dhanpur GJ-23-006-041-002/667909544
(Pav) 		1123006000NRG24270420230057253 30/04/2023 Sangod Jantaben Saradarbhai 1123006WL003374 Sangod Jantaben Saradarbhai 00415 SBIN0010959 3107 3107 Processed 10/05/2023 1402141597 MS SANGOD JANTABEN SARADARBHAI STATE BANK OF INDIA(508548)
376 Dhanpur GJ-23-006-041-002/6679098520
(Pav) 		1123006000NRG24270420230057254 30/04/2023 Parmar Kamkaben Dhanabhai 1123006WL003374 Parmar Kamkaben Dhanabhai 00415 SBIN0010959 3304 3304 Processed 10/05/2023 1402141791 Parmar Kamakaben FINO PAYMENTS BANK LTD(608001)
377 Dhanpur GJ-23-006-041-002/6679098522
(Pav) 		1123006000NRG24270420230057255 30/04/2023 Parmar Mangiben Banabhai 1123006WL003374 Parmar Mangiben Banabhai 00415 SBIN0010959 3304 3304 Processed 10/05/2023 1402141794 PARMAR MANGIBEN BANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Dhanpur GJ-23-006-041-002/6679098525
(Pav) 		1123006000NRG24270420230057258 30/04/2023 Parmar Surekhaben Masubhai 1123006WL003374 Parmar Surekhaben Masubhai 00415 SBIN0010959 3304 3304 Processed 10/05/2023 1402141799 Surekhaben Masubhai Parmar FINO PAYMENTS BANK LTD(608001)
379 Dhanpur GJ-23-006-041-002/6679099429
(Pav) 		1123006000NRG24270420230057275 30/04/2023 NARESHBHAI PARVATBHAI SANGOD 1123006WL003374 NARESHBHAI PARVATBHAI SANGOD 00415 SBIN0010959 3107 3107 Processed 10/05/2023 1402141700 MR NARESHBHAI PARVATBHAI SANGOD STATE BANK OF INDIA(508548)
380 Dhanpur GJ-23-006-041-002/6679099429
(Pav) 		1123006000NRG24270420230057274 30/04/2023 VIJAYABHAI PARVATBHAI SANGOD 1123006WL003374 VIJAYABHAI PARVATBHAI SANGOD 00415 SBIN0010959 3107 3107 Processed 10/05/2023 1402141701 VIJAY PARVATBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
381 Dhanpur GJ-23-006-041-002/6679099430
(Pav) 		1123006000NRG24270420230057276 30/04/2023 RASILABEN SURESHBHAI SANGOD 1123006WL003374 RASILABEN SURESHBHAI SANGOD 00415 SBIN0010959 3107 3107 Processed 10/05/2023 1402141702 MS RASILABEN SURESHABHAI SANGOD STATE BANK OF INDIA(508548)
382 Dhanpur GJ-23-006-041-002/6679099432
(Pav) 		1123006000NRG24270420230057278 30/04/2023 PANKAJBHAI SHANKARBHAI SANGOD 1123006WL003374 PANKAJBHAI SHANKARBHAI SANGOD 00415 SBIN0010959 2868 2868 Processed 10/05/2023 1402141699 MR PANKAJBHAI SHANKARBHAI SANGOD STATE BANK OF INDIA(508548)
383 Dhanpur GJ-23-006-043-001/6679412133
(Pipearo) 		1123006000NRG24290420230069853 30/04/2023 Sangod Jaydipbhai Pratapbhai 1123006WL004039 Sangod Jaydipbhai Pratapbhai 00415 SBIN0010959 3346 3346 Processed 10/05/2023 1402142145 JAYDIPBHAI PRATAPBHAI SANGOD BANK OF BARODA(606985)
384 Dhanpur GJ-23-006-043-001/6679412133
(Pipearo) 		1123006000NRG24290420230069854 30/04/2023 Sangod Varshaben Pratapbhai 1123006WL004039 Sangod Varshaben Pratapbhai 00415 SBIN0010959 3346 3346 Processed 10/05/2023 1402141581 Sangod Varshaben Pratapbhai FINO PAYMENTS BANK LTD(608001)
385 Dhanpur GJ-23-006-043-003/557800222
(Pipearo) 		1123006000NRG24270420230057894 30/04/2023 Bariya Mukeshbhai .D 1123006WL003405 Bariya Mukeshbhai .D 00415 SBIN0010959 2560 2560 Processed 10/05/2023 1402141785 MUKESHBHAI DHANSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
386 Dhanpur GJ-23-006-043-003/557801990
(Pipearo) 		1123006000NRG24270420230057822 30/04/2023 SUMITRABEN 1123006WL003402 SUMITRABEN 00415 SBIN0010959 2560 2560 Processed 10/05/2023 1402141797 MRS SUMITRABEN RAJUBHAI CHAUHAN STATE BANK OF INDIA(508548)
387 Dhanpur GJ-23-006-043-003/6679099019
(Pipearo) 		1123006000NRG24270420230057824 30/04/2023 Bariya Anjanaben Babubhai 1123006WL003402 Bariya Anjanaben Babubhai 00415 SBIN0010959 2560 2560 Processed 10/05/2023 1402141544 BARIA ANJANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
388 Dhanpur GJ-23-006-043-003/6679412284
(Pipearo) 		1123006000NRG24270420230057831 30/04/2023 BARIA BABUSINH AMARSINH 1123006WL003402 BARIA BABUSINH AMARSINH 00415 SBIN0010959 2560 2560 Processed 10/05/2023 1402141801 BABUBHAI AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
389 Dhanpur GJ-23-006-045-001/5569122
(Rachhava) 		1123006000NRG24270420230057628 30/04/2023 Pasaya Laxmiben Parvatbhai 1123006WL003392 Pasaya Laxmiben Parvatbhai 00415 SBIN0010959 1888 1888 Processed 10/05/2023 1402142128 MISS LAXMIBEN PARVATBHAI PASAYA STATE BANK OF INDIA(508548)
390 Dhanpur GJ-23-006-045-001/557901542
(Rachhava) 		1123006000NRG24290420230064317 30/04/2023 Pasaya Kantaben Sanubhai 1123006WL003787 Pasaya Kantaben Sanubhai 00415 SBIN0010959 472 472 Processed 10/05/2023 1402142134 MRS KANTABEN MOHANBHAI SUVAN STATE BANK OF INDIA(508548)
391 Dhanpur GJ-23-006-045-001/667909571
(Rachhava) 		1123006000NRG24290420230064327 30/04/2023 chavan arjunbhai gemabhai 1123006WL003787 chavan arjunbhai gemabhai 00415 SBIN0010959 472 472 Processed 10/05/2023 1402141614 ARJUNBHAI GEMABHAI CHAUHAN CANARA BANK(508532)
392 Dhanpur GJ-23-006-045-001/667909571
(Rachhava) 		1123006000NRG24290420230064328 30/04/2023 chavan mukeshbhai gemabhai 1123006WL003787 chavan mukeshbhai gemabhai 00415 SBIN0010959 472 472 Processed 10/05/2023 1402141800 MUKESHBHAI GEMABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dhanpur GJ-23-006-045-001/667909574
(Rachhava) 		1123006000NRG24270420230057677 30/04/2023 pasaya jyotsnaben babubhai 1123006WL003393 pasaya jyotsnaben babubhai 00415 SBIN0010959 1888 1888 Processed 10/05/2023 1402141793 Mavi Jyotsanaben Prabhatsinh FINCARE SMALL FINANCE BANK LTD(608304)
394 Dhanpur GJ-23-006-045-001/667909627
(Rachhava) 		1123006000NRG24270420230057714 30/04/2023 chauhan sejalben mukeshbhai 1123006WL003394 chauhan sejalben mukeshbhai 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1402141615 MS SEJALBEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
395 Dhanpur GJ-23-006-045-001/667909654
(Rachhava) 		1123006000NRG24270420230057642 30/04/2023 Vipulbhai Jashubhai 1123006WL003392 Vipulbhai Jashubhai 00415 SBIN0010959 1888 1888 Processed 10/05/2023 1402141584 PASAYA VIPULBHAI JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
396 Dhanpur GJ-23-006-045-001/667910108
(Rachhava) 		1123006000NRG24270420230057659 30/04/2023 pasaya mashben Ramanbhai 1123006WL003392 pasaya mashben Ramanbhai 00415 SBIN0010959 1880 1880 Processed 10/05/2023 1402141770 PASAYAMASABENRAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
397 Dhanpur GJ-23-006-048-001/5578016626
(Simamoi) 		1123006000NRG24270420230057621 30/04/2023 RATHOD MANGUBEN DASHARATHKUMAR 1123006WL003390 RATHOD MANGUBEN DASHARATHKUMAR 00415 SBIN0010959 3346 3346 Processed 10/05/2023 1402141591 MS RATHOD MANGUBEN DASHARATHKUMAR STATE BANK OF INDIA(508548)
398 Dhanpur GJ-23-006-051-001/557800218
(Umariya) 		1123006000NRG24270420230057556 30/04/2023 BARIA DAXABEN DINESHBHAI 1123006WL003387 BARIA DAXABEN DINESHBHAI 00415 SBIN0010959 2350 2350 Processed 10/05/2023 1402141795 MRS DAKSHABEN DINESHBHAI BARIA STATE BANK OF INDIA(508548)
399 Dhanpur GJ-23-006-051-001/557800219
(Umariya) 		1123006000NRG24270420230057557 30/04/2023 BARIA AMARSINH TERSINH 1123006WL003387 BARIA AMARSINH TERSINH 00415 SBIN0010959 2350 2350 Processed 10/05/2023 1402142138 MR AMARSING TERSING BARIA STATE BANK OF INDIA(508548)
400 Dhanpur GJ-23-006-051-001/557800271
(Umariya) 		1123006000NRG24270420230057560 30/04/2023 BARIA VINABEN MUKESHKUMAR 1123006WL003387 BARIA VINABEN MUKESHKUMAR 00415 SBIN0010959 2350 2350 Processed 10/05/2023 1402141833 Vinaben Mukeshbhai Baria FINCARE SMALL FINANCE BANK LTD(608304)
401 Dhanpur GJ-23-006-051-001/557800272
(Umariya) 		1123006000NRG24270420230057561 30/04/2023 BARIA SAVITABEN AMRABHAI 1123006WL003387 BARIA SAVITABEN AMRABHAI 00415 SBIN0010959 2350 2350 Processed 10/05/2023 1402141790 SAVITABEN AMARSING BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Dhanpur GJ-23-006-051-001/557800487
(Umariya) 		1123006000NRG24270420230057564 30/04/2023 TADVI CHABILBHAI KANJUBHAI 1123006WL003387 TADVI CHABILBHAI KANJUBHAI 00415 SBIN0010959 2350 2350 Processed 10/05/2023 1402142067 MR CHHABILABHAI KAJUBHAI TADAVI STATE BANK OF INDIA(508548)
403 Dhanpur GJ-23-006-051-001/557800571
(Umariya) 		1123006000NRG24270420230057568 30/04/2023 MAVI DINESHBHAI KAUVARABHAI 1123006WL003387 MAVI DINESHBHAI KAUVARABHAI 00415 SBIN0010959 2350 2350 Processed 10/05/2023 1402141787 Mavi Dineshbhai Kunvarabhai FINO PAYMENTS BANK LTD(608001)
404 Dhanpur GJ-23-006-053-001/557799726
(Vakasiya) 		1123006000NRG24270420230057500 30/04/2023 BARIA RASHILABEN RAMANBHAI 1123006WL003384 BARIA RASHILABEN RAMANBHAI 00415 SBIN0010959 1666 1666 Processed 10/05/2023 1402141596 RASILABEN RAMANBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Dhanpur GJ-23-006-053-001/55780004
(Vakasiya) 		1123006000NRG24270420230057504 30/04/2023 BARIA YOGESHBHAI KOLABHAI 1123006WL003384 BARIA YOGESHBHAI KOLABHAI 00415 SBIN0010959 1666 1666 Processed 10/05/2023 1402141663 MRS YOGESHBHAI KOLABHAI BARIA STATE BANK OF INDIA(508548)
406 Dhanpur GJ-23-006-053-001/557800041
(Vakasiya) 		1123006000NRG24270420230057505 30/04/2023 punamben 1123006WL003384 punamben 00415 SBIN0010959 3304 3304 Processed 10/05/2023 1402141792 Tarunaben Sunil Patel FINO PAYMENTS BANK LTD(608001)
407 Dhanpur GJ-23-006-053-001/557800310
(Vakasiya) 		1123006000NRG24270420230057511 30/04/2023 BARIA DHIRABHAI GULABHAI 1123006WL003384 BARIA DHIRABHAI GULABHAI 00415 SBIN0010959 1666 1666 Processed 10/05/2023 1402141595 MR DHIRABHAI GULABHAI BARIA STATE BANK OF INDIA(508548)
408 Dhanpur GJ-23-006-053-001/557800313
(Vakasiya) 		1123006000NRG24270420230057512 30/04/2023 BARIA BUSIBEN MITHABHAI 1123006WL003384 BARIA BUSIBEN MITHABHAI 00415 SBIN0010959 1666 1666 Processed 10/05/2023 1402141575 BUSHIBEN MIKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
409 Dhanpur GJ-23-006-053-001/557800545
(Vakasiya) 		1123006000NRG24270420230057466 30/04/2023 BARIA KAJALBEN NAVALSING 1123006WL003383 BARIA KAJALBEN NAVALSING 00415 SBIN0010959 1904 1904 Processed 10/05/2023 1402141594 BARIA KAJALBEN NAVALSINH ICICI BANK LTD(508534)
410 Dhanpur GJ-23-006-053-001/557800573
(Vakasiya) 		1123006000NRG24270420230057469 30/04/2023 Hanshaben 1123006WL003383 Hanshaben 00415 SBIN0010959 1904 1904 Processed 10/05/2023 1402142065 BARIA HANSABEN ICICI BANK LTD(508534)
411 Dhanpur GJ-23-006-053-001/557800592
(Vakasiya) 		1123006000NRG24270420230057470 30/04/2023 BARIA GOVINDBHAI CHANDRASINH 1123006WL003383 BARIA GOVINDBHAI CHANDRASINH 00415 SBIN0010959 1904 1904 Processed 10/05/2023 1402141608 MR GOVINDBHAI CHANDRASING BARIA STATE BANK OF INDIA(508548)
412 Dhanpur GJ-23-006-053-001/557800702
(Vakasiya) 		1123006000NRG24270420230057474 30/04/2023 DAMOR VINODBHAI MAGANBHAI 1123006WL003383 DAMOR VINODBHAI MAGANBHAI 00415 SBIN0010959 1904 1904 Processed 10/05/2023 1402141845 VINODBHAI MAGANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
413 Dhanpur GJ-23-006-053-001/557800710
(Vakasiya) 		1123006000NRG24270420230057475 30/04/2023 BARIA RANJITBHAI SARADARBHAI 1123006WL003383 BARIA RANJITBHAI SARADARBHAI 00415 SBIN0010959 1904 1904 Processed 10/05/2023 1402141574 BARIA RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Dhanpur GJ-23-006-053-001/5578010089
(Vakasiya) 		1123006000NRG24270420230057520 30/04/2023 Baria Kailasben Bhavasinh 1123006WL003384 Baria Kailasben Bhavasinh 00415 SBIN0010959 3068 3068 Processed 10/05/2023 1402141847 KAILASHBEN BHAVSING BARIA ICICI BANK LTD(508534)
415 Dhanpur GJ-23-006-053-001/5578010089
(Vakasiya) 		1123006000NRG24270420230057519 30/04/2023 Baria Prakasbhai Bhavasinh 1123006WL003384 Baria Prakasbhai Bhavasinh 00415 SBIN0010959 3068 3068 Processed 10/05/2023 1402141846 PRAKASHBHAI BHAVSINH BARIA BANK OF BARODA(606985)
416 Dhanpur GJ-23-006-055-002/557800252
(Vasiya Dungari) 		1123006000NRG24280420230058190 30/04/2023 DIPABHAI 1123006WL003425 DIPABHAI 00415 SBIN0010959 3430 3430 Processed 10/05/2023 1402141803 Palas Dipabhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
417 Dhanpur GJ-23-006-055-002/557800334
(Vasiya Dungari) 		1123006000NRG24280420230063216 30/04/2023 Palash Savatriben Nariyabhai 1123006WL003696 Palash Savatriben Nariyabhai 00415 SBIN0010959 1750 1750 Processed 10/05/2023 1402141842 SAVITARIBEN NURIYABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
418 Dhanpur GJ-23-006-055-002/5578800330
(Vasiya Dungari) 		1123006000NRG24280420230063220 30/04/2023 PALAS RAMILABEN RAMSINH 1123006WL003696 PALAS RAMILABEN RAMSINH 00415 SBIN0010959 1750 1750 Processed 10/05/2023 1402141802 Palas Ramilaben FINO PAYMENTS BANK LTD(608001)
419 Dhanpur GJ-23-006-055-003/2300261457
(Vasiya Dungari) 		1123006000NRG24280420230058201 30/04/2023 MEDA JAHINBHAI 1123006WL003425 MEDA JAHINBHAI 00415 SBIN0010959 3430 3430 Processed 10/05/2023 1402141667 MR JAHINBHAI NARSUBHAI MEDA STATE BANK OF INDIA(508548)
SubTotal 201236 201236
420 Dhanpur GJ-23-006-018-001/557800484
(Ghodajar) 		1123006000NRG24290420230069622 30/04/2023 CHAUHAN RAMANBHAI CHHGANBHAI 1123006WL004021 CHAUHAN RAMANBHAI CHHGANBHAI 00415 SBIN0060323 1645 1645 Processed 10/05/2023 1402141546 Ramanbhai Chhaganbhai Chauhan FINO PAYMENTS BANK LTD(608001)
421 Dhanpur GJ-23-006-018-001/557800547
(Ghodajar) 		1123006000NRG24290420230069623 30/04/2023 chouhan manishaben 1123006WL004021 chouhan manishaben 00415 SBIN0060323 1645 1645 Processed 10/05/2023 1402141583 MRS MANISHABEN DINESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
422 Dhanpur GJ-23-006-018-001/557800900
(Ghodajar) 		1123006000NRG24290420230069628 30/04/2023 RANGALIBEN CHHGANBHAI CHAUHAN 1123006WL004021 RANGALIBEN CHHGANBHAI CHAUHAN 00415 SBIN0060323 1645 1645 Processed 10/05/2023 1402141545 MRS RANGALIBEN CHHAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
423 Dhanpur GJ-23-006-018-001/557800901
(Ghodajar) 		1123006000NRG24290420230069629 30/04/2023 BHARTIBEN VIKRAMBHAI CHUAHAN 1123006WL004021 BHARTIBEN VIKRAMBHAI CHUAHAN 00415 SBIN0060323 1645 1645 Processed 10/05/2023 1402141769 MISS BHARTIBEN VIKRAMBHAI CHUAHAN STATE BANK OF INDIA(508548)
424 Dhanpur GJ-23-006-018-001/557800904
(Ghodajar) 		1123006000NRG24290420230069631 30/04/2023 SUMITRABEN MANESHBHAI CHAUHAN 1123006WL004021 SUMITRABEN MANESHBHAI CHAUHAN 00415 SBIN0060323 1645 1645 Processed 10/05/2023 1402141616 MRS SUMITRABEN MANESBHAI CHAUHAN STATE BANK OF INDIA(508548)
425 Dhanpur GJ-23-006-018-001/5578701614
(Ghodajar) 		1123006000NRG24290420230069644 30/04/2023 BHUREEYA VANITABEN PANKAJBHAI 1123006WL004021 BHUREEYA VANITABEN PANKAJBHAI 00415 SBIN0060323 1645 1645 Processed 10/05/2023 1402141573 VANITABEN PANKAJKUMAR BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Dhanpur GJ-23-006-051-001/557800571
(Umariya) 		1123006000NRG24270420230057569 30/04/2023 MAVI KILASHBEN DINESHBHAI 1123006WL003387 MAVI KILASHBEN DINESHBHAI 00415 SBIN0060323 2350 2350 Processed 10/05/2023 1402141834 Mavi Kilashben Dineshbhai FINO PAYMENTS BANK LTD(608001)
427 Dhanpur GJ-23-006-051-001/557800741
(Umariya) 		1123006000NRG24270420230057571 30/04/2023 BARIA ANITABEN CETANKUMAR 1123006WL003387 BARIA ANITABEN CETANKUMAR 00415 SBIN0060323 2350 2350 Processed 10/05/2023 1402141841 MISS ANITABEN CHETANBHAI BARIA STATE BANK OF INDIA(508548)
428 Dhanpur GJ-23-006-051-001/557800742
(Umariya) 		1123006000NRG24270420230057572 30/04/2023 CETANKUMAR AMARSINGBHAI BARIA 1123006WL003387 CETANKUMAR AMARSINGBHAI BARIA 00415 SBIN0060323 2350 2350 Processed 10/05/2023 1402141840 MR CHETANKUMAR AMARSINGBHAI BARIYA STATE BANK OF INDIA(508548)
429 Dhanpur GJ-23-006-051-001/557800744
(Umariya) 		1123006000NRG24270420230057573 30/04/2023 BARIA RENUKABEN RAJESHKUMAR 1123006WL003387 BARIA RENUKABEN RAJESHKUMAR 00415 SBIN0060323 2115 2115 Processed 10/05/2023 1402141838 MISS REENKUBEN RAJESHBHAI BARIA STATE BANK OF INDIA(508548)
430 Dhanpur GJ-23-006-051-001/557800746
(Umariya) 		1123006000NRG24270420230057574 30/04/2023 BARIA DINESHBHAI SANABHAI 1123006WL003387 BARIA DINESHBHAI SANABHAI 00415 SBIN0060323 2115 2115 Processed 10/05/2023 1402141839 MR DINESHKUMAR SHANABHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 21150 21150
431 Dhanpur GJ-23-006-002-001/1209
(Ambakach) 		1123006000NRG24290420230068380 30/04/2023 Parmar Nileshbhai Najubhai 1123006WL003944 Parmar Nileshbhai Najubhai 00688 FINO0001001 1750 1750 Processed 10/05/2023 1402142043 NILESHBHAI NAJUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
432 Dhanpur GJ-23-006-002-001/1214
(Ambakach) 		1123006000NRG24290420230068385 30/04/2023 Damor Lilaben Shaileshbhai 1123006WL003944 Damor Lilaben Shaileshbhai 00688 FINO0001001 1500 1500 Processed 10/05/2023 1402142042 Parmar Asmitaben Krishnabhai FINO PAYMENTS BANK LTD(608001)
433 Dhanpur GJ-23-006-018-001/5578701694
(Ghodajar) 		1123006000NRG24290420230069648 30/04/2023 Babubhai Gamirbhai 1123006WL004021 Babubhai Gamirbhai 00688 FINO0001001 1645 1645 Processed 10/05/2023 1402142051 MR CHAUHAN BABUBHAI STATE BANK OF INDIA(508548)
434 Dhanpur GJ-23-006-018-001/5578701695
(Ghodajar) 		1123006000NRG24290420230069649 30/04/2023 Santaben Babubhai 1123006WL004021 Santaben Babubhai 00688 FINO0001001 1645 1645 Processed 10/05/2023 1402142052 MISS SHANTABEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
435 Dhanpur GJ-23-006-024-004/441
(Kantu) 		1123006000NRG24270420230056764 30/04/2023 Jigneshbhai Prvinbhai Nayka 1123006WL003354 Jigneshbhai Prvinbhai Nayka 00688 FINO0001001 1410 1410 Processed 10/05/2023 1402142055 JIGNESH(M) PRAVINBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
436 Dhanpur GJ-23-006-035-002/2300271577
(Mandor) 		1123006000NRG24270420230057157 30/04/2023 Hathila Sonalben 1123006WL003370 Hathila Sonalben 00688 FINO0001001 3675 3675 Processed 10/05/2023 1402142057 Hathila Sonalben Abhesingbhai FINO PAYMENTS BANK LTD(608001)
437 Dhanpur GJ-23-006-050-001/557901915
(Tokarva) 		1123006000NRG24270420230057600 30/04/2023 URAMILABEN DINESHBHAI BARIA 1123006WL003389 URAMILABEN DINESHBHAI BARIA 00688 FINO0001001 2115 2115 Processed 10/05/2023 1402142032 Baria Urmilaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
438 Dhanpur GJ-23-006-050-001/557901917
(Tokarva) 		1123006000NRG24270420230057601 30/04/2023 BARIA JAYESHKUMAR JUVANSINH 1123006WL003389 BARIA JAYESHKUMAR JUVANSINH 00688 FINO0001001 2115 2115 Processed 10/05/2023 1402142036 Baria Jayeshkumar Juvansinh FINO PAYMENTS BANK LTD(608001)
439 Dhanpur GJ-23-006-050-001/5579901946
(Tokarva) 		1123006000NRG24270420230057607 30/04/2023 BARIA RAVITABEN D 1123006WL003389 BARIA RAVITABEN D 00688 FINO0001001 2115 2115 Processed 10/05/2023 1402142037 Baria Ravitaben FINO PAYMENTS BANK LTD(608001)
440 Dhanpur GJ-23-006-050-001/5579901948
(Tokarva) 		1123006000NRG24270420230057608 30/04/2023 baria ramilaben p 1123006WL003389 baria ramilaben p 00688 FINO0001001 2115 2115 Processed 10/05/2023 1402142034 Baria Ramilaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
441 Dhanpur GJ-23-006-050-001/5579902035
(Tokarva) 		1123006000NRG24270420230057612 30/04/2023 SANGADA MAGANBHAI NATHUBHAI 1123006WL003389 SANGADA MAGANBHAI NATHUBHAI 00688 FINO0001001 2115 2115 Processed 10/05/2023 1402142026 Sangada Maganbhai FINO PAYMENTS BANK LTD(608001)
442 Dhanpur GJ-23-006-050-001/5579902035
(Tokarva) 		1123006000NRG24270420230057611 30/04/2023 SANGADA NITABEN NATHUBHAI 1123006WL003389 SANGADA NITABEN NATHUBHAI 00688 FINO0001001 2115 2115 Processed 10/05/2023 1402142025 Sangada Nitaben FINO PAYMENTS BANK LTD(608001)
443 Dhanpur GJ-23-006-050-001/5579902037
(Tokarva) 		1123006000NRG24270420230057613 30/04/2023 BARIA MAHESHBHAI AMARSINH 1123006WL003389 BARIA MAHESHBHAI AMARSINH 00688 FINO0001001 2115 2115 Processed 10/05/2023 1402142033 Baria Maheshbhai Amarsinh FINO PAYMENTS BANK LTD(608001)
444 Dhanpur GJ-23-006-050-001/5579902038
(Tokarva) 		1123006000NRG24270420230057614 30/04/2023 BARIA KAPILABEN BHOPATBHAI 1123006WL003389 BARIA KAPILABEN BHOPATBHAI 00688 FINO0001001 2115 2115 Processed 10/05/2023 1402142035 Baria Kapilaben FINO PAYMENTS BANK LTD(608001)
445 Dhanpur GJ-23-006-050-001/5579902043
(Tokarva) 		1123006000NRG24270420230057615 30/04/2023 BARIA RAMILABEN POPATBHAI 1123006WL003389 BARIA RAMILABEN POPATBHAI 00688 FINO0001001 2115 2115 Processed 10/05/2023 1402142045 Baria Ramilaben Popatbhai FINO PAYMENTS BANK LTD(608001)
446 Dhanpur GJ-23-006-050-001/5579902044
(Tokarva) 		1123006000NRG24270420230057616 30/04/2023 BARIA SUSINH CHAGANBHAI 1123006WL003389 BARIA SUSINH CHAGANBHAI 00688 FINO0001001 2115 2115 Processed 10/05/2023 1402142044 Baria Sursinh FINO PAYMENTS BANK LTD(608001)
447 Dhanpur GJ-23-006-053-001/557800233
(Vakasiya) 		1123006000NRG24270420230057525 30/04/2023 BARIA KAMALESH BHIMASINH 1123006WL003385 BARIA KAMALESH BHIMASINH 00688 FINO0001001 3068 3068 Processed 10/05/2023 1402142049 Kamaleshbhai Bhimsinh Baria FINO PAYMENTS BANK LTD(608001)
448 Dhanpur GJ-23-006-055-003/1980784
(Vasiya Dungari) 		1123006000NRG24280420230058194 30/04/2023 RAKESHBHAI 1123006WL003425 RAKESHBHAI 00688 FINO0001001 3430 3430 Processed 10/05/2023 1402142028 MR KALU MALSINGH KALASUA STATE BANK OF INDIA(508548)
449 Dhanpur GJ-23-006-055-003/1980785
(Vasiya Dungari) 		1123006000NRG24280420230058195 30/04/2023 narsubhai 1123006WL003425 narsubhai 00688 FINO0001001 3430 3430 Processed 10/05/2023 1402142027 KEILASH KALASUVA NARMADA JHABUA GRAMIN BANK(508515)
450 Dhanpur GJ-23-006-055-003/1980786
(Vasiya Dungari) 		1123006000NRG24280420230058196 30/04/2023 jahinbhai 1123006WL003425 jahinbhai 00688 FINO0001001 3430 3430 Processed 10/05/2023 1402142029 BHURIYA HITESHBHAI RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
451 Dhanpur GJ-23-006-057-002/5578009611
(Zabu) 		1123006000NRG24280420230058214 30/04/2023 Baria arjunbhai ramsingbhai 1123006WL003427 Baria arjunbhai ramsingbhai 00688 FINO0001001 940 940 Processed 10/05/2023 1402142060 Baria Arjunbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
452 Dhanpur GJ-23-006-057-002/5578009612
(Zabu) 		1123006000NRG24280420230058215 30/04/2023 BARIA RAMSING BHAVSING 1123006WL003427 BARIA RAMSING BHAVSING 00688 FINO0001001 940 940 Processed 10/05/2023 1402142053 Baria Ramsingbhai Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
453 Dhanpur GJ-23-006-057-002/5578009616
(Zabu) 		1123006000NRG24280420230058218 30/04/2023 Baria shaileshbhai ramsingbhai 1123006WL003427 Baria shaileshbhai ramsingbhai 00688 FINO0001001 940 940 Processed 10/05/2023 1402142041 Bariya Shaileshbhai FINO PAYMENTS BANK LTD(608001)
454 Dhanpur GJ-23-006-057-002/5578009631
(Zabu) 		1123006000NRG24280420230058220 30/04/2023 BARIA MUKESHBHAI NABALABHAI 1123006WL003427 BARIA MUKESHBHAI NABALABHAI 00688 FINO0001001 940 940 Processed 10/05/2023 1402142048 Baria Mukeshbhai Nabalabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 49893 49893
455 Dhanpur GJ-23-006-024-003/557224424
(Kotambi) 		1123006000NRG24270420230056750 30/04/2023 Bhabhor Devika ben Dinesh Bhai 1123006WL003354 Bhabhor Devika ben Dinesh Bhai 00688 FINO0001165 1410 1410 Processed 10/05/2023 1402142047 DEVIKA DINESHBHAI BHABHOR BANK OF BARODA(606985)
456 Dhanpur GJ-23-006-024-004/557224400
(Bhindol) 		1123006000NRG24280420230058714 30/04/2023 Arvindbhai Dilipbhai Baria 1123006WL003456 Arvindbhai Dilipbhai Baria 00688 FINO0001165 1410 1410 Processed 10/05/2023 1402142058 ARVINDBHAI DILIPBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Dhanpur GJ-23-006-024-004/557224417
(Kantu) 		1123006000NRG24280420230058715 30/04/2023 Damor Rameshabhai Galajibhai 1123006WL003456 Damor Rameshabhai Galajibhai 00688 FINO0001165 1410 1410 Processed 10/05/2023 1402142046 NARESHBHAI VINUBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
458 Dhanpur GJ-23-006-043-001/6679098969
(Pipearo) 		1123006000NRG24290420230069847 30/04/2023 Nileshbhai Pratapbhai Sangod 1123006WL004039 Nileshbhai Pratapbhai Sangod 00688 FINO0001165 3346 3346 Processed 10/05/2023 1402142039 Nileshbhai Pratapbhai Sangada FINO PAYMENTS BANK LTD(608001)
459 Dhanpur GJ-23-006-043-001/6679098969
(Pipearo) 		1123006000NRG24290420230069849 30/04/2023 Sangod Ramilaben Pratapbhai 1123006WL004039 Sangod Ramilaben Pratapbhai 00688 FINO0001165 3346 3346 Processed 10/05/2023 1402142040 Ramilaben Pratapbhai Sangod FINO PAYMENTS BANK LTD(608001)
460 Dhanpur GJ-23-006-043-001/6679413097
(Pipearo) 		1123006000NRG24290420230069856 30/04/2023 Sangod Rahulbhai Titubhai 1123006WL004039 Sangod Rahulbhai Titubhai 00688 FINO0001165 3072 3072 Processed 10/05/2023 1402142059 Sangod Dhavalbhai FINO PAYMENTS BANK LTD(608001)
461 Dhanpur GJ-23-006-043-001/6679413100
(Pipearo) 		1123006000NRG24290420230068649 30/04/2023 Sangod Sangitaben Nileshbhai 1123006WL003967 Sangod Sangitaben Nileshbhai 00688 FINO0001165 2750 2750 Processed 10/05/2023 1402142061 SANGADA SONALBEN VINPESHBHAI BANK OF BARODA(606985)
462 Dhanpur GJ-23-006-043-002/30110
(Pipearo) 		1123006000NRG24270420230057885 30/04/2023 Palas Surtanbhai M 1123006WL003405 Palas Surtanbhai M 00688 FINO0001165 2629 2629 Processed 10/05/2023 1402142050 Palas Surtanbhai FINO PAYMENTS BANK LTD(608001)
463 Dhanpur GJ-23-006-043-003/6679100147
(Pipearo) 		1123006000NRG24270420230057901 30/04/2023 CHAUHAN JAVARIBEN GAMIRBHAI 1123006WL003405 CHAUHAN JAVARIBEN GAMIRBHAI 00688 FINO0001165 3072 3072 Processed 10/05/2023 1402142030 MS SHANKUTLABEN RATANSINH PARMAR STATE BANK OF INDIA(508548)
464 Dhanpur GJ-23-006-043-003/6679412290
(Pipearo) 		1123006000NRG24270420230057812 30/04/2023 Pamar Mangabhai Apabhai 1123006WL003401 Pamar Mangabhai Apabhai 00688 FINO0001165 3072 3072 Processed 10/05/2023 1402142031 RAMESHBHAI MANGIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
465 Dhanpur GJ-23-006-045-001/667910034
(Rachhava) 		1123006000NRG24270420230057654 30/04/2023 savitariben bharatbhai 1123006WL003392 savitariben bharatbhai 00688 FINO0001165 1888 1888 Processed 10/05/2023 1402142056 Baria Savitriben Bhartsinh FINO PAYMENTS BANK LTD(608001)
466 Dhanpur GJ-23-006-045-001/667910230
(Rachhava) 		1123006000NRG24270420230057665 30/04/2023 Pasaya Dhaneshwariben Rajubhai 1123006WL003392 Pasaya Dhaneshwariben Rajubhai 00688 FINO0001165 1888 1888 Processed 10/05/2023 1402142038 Pasaya Dhaneshwariben Rajubhai FINO PAYMENTS BANK LTD(608001)
467 Dhanpur GJ-23-006-045-001/667910248
(Rachhava) 		1123006000NRG24270420230057667 30/04/2023 Pasaya Nayanaben Rajubhai 1123006WL003392 Pasaya Nayanaben Rajubhai 00688 FINO0001165 1888 1888 Processed 10/05/2023 1402142062 Pasaya Nayanaben Rajubhai FINO PAYMENTS BANK LTD(608001)
468 Dhanpur GJ-23-006-055-003/1980788
(Vasiya Dungari) 		1123006000NRG24280420230058198 30/04/2023 DINESHBHAI 1123006WL003425 DINESHBHAI 00688 FINO0001165 3430 3430 Processed 10/05/2023 1402142054 BHURIYA KARANBHAI RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 34611 34611
469 Dhanpur GJ-23-006-001-001/9457851288
(Agasvani) 		1123006000NRG24290420230068332 30/04/2023 Palas Rakeshbhai 1123006WL003942 Palas Rakeshbhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402141738 MAVI RAKESHBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Dhanpur GJ-23-006-001-001/9457851289
(Agasvani) 		1123006000NRG24290420230068333 30/04/2023 Mavi Shaileshbhai 1123006WL003942 Mavi Shaileshbhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402141736 MR MALABHAI LALAJIBHAI MAVI STATE BANK OF INDIA(508548)
471 Dhanpur GJ-23-006-001-001/9457851290
(Agasvani) 		1123006000NRG24290420230068334 30/04/2023 Mavi Maheshbhai 1123006WL003942 Mavi Maheshbhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402141740 MAVI MAHESHBHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Dhanpur GJ-23-006-001-001/9457851292
(Agasvani) 		1123006000NRG24290420230068335 30/04/2023 Mavi Kamleshbhai 1123006WL003942 Mavi Kamleshbhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402141860 KAMALESHBHAI AMARSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Dhanpur GJ-23-006-001-001/9457851294
(Agasvani) 		1123006000NRG24290420230068337 30/04/2023 MInaben Mavi 1123006WL003942 MInaben Mavi 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402141737 MAVI MINABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Dhanpur GJ-23-006-001-001/9457851295
(Agasvani) 		1123006000NRG24290420230068338 30/04/2023 Amrabhai Mavi 1123006WL003942 Amrabhai Mavi 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402141739 MR AMARABHAI MALABHAI MAVI STATE BANK OF INDIA(508548)
475 Dhanpur GJ-23-006-001-001/9457851465
(Agasvani) 		1123006000NRG24290420230068339 30/04/2023 Mavi Vinbaben R 1123006WL003942 Mavi Vinbaben R 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1402141861 MAVI VINABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Dhanpur GJ-23-006-001-001/9457851624
(Agasvani) 		1123006000NRG24290420230068340 30/04/2023 Sangada Gitaben Natvarbhai 1123006WL003942 Sangada Gitaben Natvarbhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402141906 SANGADA GITABEN NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Dhanpur GJ-23-006-001-001/9457851628
(Agasvani) 		1123006000NRG24290420230068341 30/04/2023 Sangada Sunilbhai Natvarbhai 1123006WL003942 Sangada Sunilbhai Natvarbhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402141907 SANGADA SUNILBHAI NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Dhanpur GJ-23-006-001-001/9457851636
(Agasvani) 		1123006000NRG24290420230068342 30/04/2023 Sangada Rameshbhai 1123006WL003942 Sangada Rameshbhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402141908 MR RAMESHBHAI CHHATRASINGBHAI SANGADA STATE BANK OF INDIA(508548)
479 Dhanpur GJ-23-006-001-001/9457851641
(Agasvani) 		1123006000NRG24290420230068343 30/04/2023 Palas Narvatbhai 1123006WL003942 Palas Narvatbhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402141909 PALAS NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
480 Dhanpur GJ-23-006-002-001/557901849
(Ambakach) 		1123006000NRG24290420230068388 30/04/2023 Manki 1123006WL003944 Manki 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402141923 MANKIBEN VALJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
481 Dhanpur GJ-23-006-002-001/557902808
(Ambakach) 		1123006000NRG24290420230068397 30/04/2023 Parmar Kirsanabai Jabubhai 1123006WL003944 Parmar Kirsanabai Jabubhai 00691 IPOS0000001 1750 1750 Processed 10/05/2023 1402141734 Krishnabhai Jabubhai Parmar FINO PAYMENTS BANK LTD(608001)
482 Dhanpur GJ-23-006-006-001/6680101314
(Bhorva) 		1123006000NRG24270420230058010 30/04/2023 SANGADA BIPINBHAI SOMABHAI 1123006WL003410 SANGADA BIPINBHAI SOMABHAI 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1402141926 Sangada Bipinbhai FINO PAYMENTS BANK LTD(608001)
483 Dhanpur GJ-23-006-006-001/6680102691
(Bhorva) 		1123006000NRG24270420230058034 30/04/2023 bariya rangliben gulabbhai 1123006WL003411 bariya rangliben gulabbhai 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402141957 RANGALIBEN GULABBHAI PATEL BANK OF BARODA(606985)
484 Dhanpur GJ-23-006-008-001/558801684
(Bogadva) 		1123006000NRG24290420230069409 30/04/2023 PATEL KASAMBEN HIMATBHAI 1123006WL004000 PATEL KASAMBEN HIMATBHAI 00691 IPOS0000001 705 705 Processed 10/05/2023 1402141831 MRS KASAMBEN HIMATBHAI PATEL STATE BANK OF INDIA(508548)
485 Dhanpur GJ-23-006-008-001/558801685
(Bogadva) 		1123006000NRG24290420230069410 30/04/2023 PATEL JENIBEN PRATAPBHAI 1123006WL004000 PATEL JENIBEN PRATAPBHAI 00691 IPOS0000001 705 705 Processed 10/05/2023 1402141830 JHENIBEN BALVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
486 Dhanpur GJ-23-006-014-001/5569273
(Dungarpur (To)) 		1123006000NRG24270420230057982 30/04/2023 SUVAN NARVAT BHAI PARTAPBHAI 1123006WL003409 SUVAN NARVAT BHAI PARTAPBHAI 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402141742 SUVAN NARVAT ICICI BANK LTD(508534)
487 Dhanpur GJ-23-006-017-001/141
(Ghada) 		1123006000NRG24280420230063839 30/04/2023 PUSPABEN BARIA 1123006WL003755 PUSPABEN BARIA 00691 IPOS0000001 3304 3304 Processed 10/05/2023 1402141958 BARIA PUSHPABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Dhanpur GJ-23-006-017-001/146
(Ghada) 		1123006000NRG24280420230063840 30/04/2023 KIRITBHAI BABUBHAI 1123006WL003755 KIRITBHAI BABUBHAI 00691 IPOS0000001 3304 3304 Processed 10/05/2023 1402141931 BARIA KIRITBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Dhanpur GJ-23-006-017-001/198
(Ghada) 		1123006000NRG24280420230063847 30/04/2023 Saileshbhai Pratapbhai Baria 1123006WL003755 Saileshbhai Pratapbhai Baria 00691 IPOS0000001 3304 3304 Processed 10/05/2023 1402141928 BARIA SHAILESHKUMAR PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
490 Dhanpur GJ-23-006-017-001/241
(Ghada) 		1123006000NRG24280420230063853 30/04/2023 Kamlaben Aswinbhai Baria 1123006WL003755 Kamlaben Aswinbhai Baria 00691 IPOS0000001 3304 3304 Processed 10/05/2023 1402141933 BARIA KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
491 Dhanpur GJ-23-006-017-001/5569536
(Ghada) 		1123006000NRG24280420230063855 30/04/2023 Mukeshbhai Chhaganbhai Baria 1123006WL003755 Mukeshbhai Chhaganbhai Baria 00691 IPOS0000001 3304 3304 Processed 10/05/2023 1402141929 MUKESHBHAI CHHAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
492 Dhanpur GJ-23-006-017-001/55769799
(Ghada) 		1123006000NRG24280420230063866 30/04/2023 MUKESHBHA NARVATBHAI BARIA 1123006WL003755 MUKESHBHA NARVATBHAI BARIA 00691 IPOS0000001 3304 3304 Processed 10/05/2023 1402141932 MR BARIA MUKESHBHAI NARVATBHAI STATE BANK OF INDIA(508548)
493 Dhanpur GJ-23-006-017-001/55769909
(Ghada) 		1123006000NRG24280420230063873 30/04/2023 MAHESHBHAI JUVANSINH BARIA 1123006WL003755 MAHESHBHAI JUVANSINH BARIA 00691 IPOS0000001 3304 3304 Processed 10/05/2023 1402141927 BARIA MAHESHBHAI JUVANSINH AXIS BANK(607153)
494 Dhanpur GJ-23-006-018-001/5578701420
(Ghodajar) 		1123006000NRG24290420230069635 30/04/2023 Bhuriya Mohanbhai 1123006WL004021 Bhuriya Mohanbhai 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402141899 Bhuriya Mohan Bhai FINO PAYMENTS BANK LTD(608001)
495 Dhanpur GJ-23-006-018-001/5578701421
(Ghodajar) 		1123006000NRG24290420230069636 30/04/2023 Bhuriya Virendrabhai 1123006WL004021 Bhuriya Virendrabhai 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402141901 VIRENDRAKUMAR PANKAJBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
496 Dhanpur GJ-23-006-018-001/5578701554
(Ghodajar) 		1123006000NRG24290420230069639 30/04/2023 Bhuriya Pradipbhai Fakrubhai 1123006WL004021 Bhuriya Pradipbhai Fakrubhai 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402141900 MR SHANUBHAI MANSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
497 Dhanpur GJ-23-006-018-001/5578701555
(Ghodajar) 		1123006000NRG24290420230069640 30/04/2023 Bhuriya Ramilaben Vajesing 1123006WL004021 Bhuriya Ramilaben Vajesing 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402141902 Master BHANUBEN BABUBHAI MAVI SAURASHTRA GRAMIN BANK(607200)
498 Dhanpur GJ-23-006-023-001/5568341
(Kanjeta) 		1123006000NRG24290420230068435 30/04/2023 BAMNIYA SHANJYBHAI 1123006WL003949 BAMNIYA SHANJYBHAI 00691 IPOS0000001 3824 3824 Processed 10/05/2023 1402141863 BARIYA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Dhanpur GJ-23-006-023-001/5568666
(Kanjeta) 		1123006000NRG24290420230068441 30/04/2023 BARIA SHAILESHBHAI BUDHASINH 1123006WL003949 BARIA SHAILESHBHAI BUDHASINH 00691 IPOS0000001 3824 3824 Processed 10/05/2023 1402141919 SUKANSINH BUDHSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
500 Dhanpur GJ-23-006-023-001/5568802
(Kanjeta) 		1123006000NRG24290420230068442 30/04/2023 BARIA RENUKABEN SURSINGBHAI 1123006WL003949 BARIA RENUKABEN SURSINGBHAI 00691 IPOS0000001 3824 3824 Processed 10/05/2023 1402141915 BARIA RENUKABEN SURSINH BARODA GUJARAT GRAMIN BANK(606995)
501 Dhanpur GJ-23-006-023-001/5568826
(Kanjeta) 		1123006000NRG24290420230068445 30/04/2023 BAREYA FULVANTEBEN SARDARBHAI 1123006WL003949 BAREYA FULVANTEBEN SARDARBHAI 00691 IPOS0000001 3200 3200 Processed 10/05/2023 1402141917 BARIYA FULVANTIBEN SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
502 Dhanpur GJ-23-006-023-001/5568828
(Kanjeta) 		1123006000NRG24290420230068446 30/04/2023 BAREYA MONIKABEN VINODBHAI 1123006WL003949 BAREYA MONIKABEN VINODBHAI 00691 IPOS0000001 3200 3200 Processed 10/05/2023 1402141918 BARIYAMONIKABENVINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
503 Dhanpur GJ-23-006-024-003/5572245591
(Kantu) 		1123006000NRG24280420230063806 30/04/2023 Bhabho Badiabhai Maganbhai 1123006WL003749 Bhabho Badiabhai Maganbhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402141864 BADIYABHAI MAGANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
504 Dhanpur GJ-23-006-024-003/5572245592
(Kantu) 		1123006000NRG24280420230063807 30/04/2023 Parmar Kashaniben Manubhai 1123006WL003749 Parmar Kashaniben Manubhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402141865 KASNIBEN MANUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
505 Dhanpur GJ-23-006-024-003/5572245593
(Kantu) 		1123006000NRG24280420230063808 30/04/2023 Bhabho Vakilbhai Maganbhai 1123006WL003749 Bhabho Vakilbhai Maganbhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402141866 BHABHOR VAKILBHAI MAGANBHAI BANK OF BARODA(606985)
506 Dhanpur GJ-23-006-024-003/5572245595
(Kantu) 		1123006000NRG24280420230063809 30/04/2023 Sangada Rajiben Shakarabhai 1123006WL003749 Sangada Rajiben Shakarabhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402141867 MS RAJIBEN SHAKARABHAI SANGADA STATE BANK OF INDIA(508548)
507 Dhanpur GJ-23-006-024-003/5572245597
(Kantu) 		1123006000NRG24280420230063810 30/04/2023 Sangada Veshatabhai Lalubhai 1123006WL003749 Sangada Veshatabhai Lalubhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402141868 AMALIYAR HARESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
508 Dhanpur GJ-23-006-024-003/5572245602
(Kantu) 		1123006000NRG24280420230063811 30/04/2023 Sagadia Paravatbhai Rupsinhbhai 1123006WL003749 Sagadia Paravatbhai Rupsinhbhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402141869 SANGOD PARVATBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Dhanpur GJ-23-006-024-003/5572245603
(Kantu) 		1123006000NRG24280420230063812 30/04/2023 Amaliar Kaliben Mukeshabhai 1123006WL003749 Amaliar Kaliben Mukeshabhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402141870 KALIBEN MUKESHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
510 Dhanpur GJ-23-006-024-003/5572245604
(Kantu) 		1123006000NRG24280420230063813 30/04/2023 Mohania Remaben Gordhanbhai 1123006WL003749 Mohania Remaben Gordhanbhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402141857 MOHANIYA REMABEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Dhanpur GJ-23-006-024-003/5572245605
(Kantu) 		1123006000NRG24280420230063814 30/04/2023 Mohania Lalabhai Parsinhbhai 1123006WL003749 Mohania Lalabhai Parsinhbhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402141858 MR LALABHAI PARSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
512 Dhanpur GJ-23-006-024-003/5572245606
(Kantu) 		1123006000NRG24280420230063815 30/04/2023 Mohania Shavaliben Dubalabhai 1123006WL003749 Mohania Shavaliben Dubalabhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402141859 MOHANIYA SAVLIBEN DUBLABHAI BARODA GUJARAT GRAMIN BANK(606995)
513 Dhanpur GJ-23-006-024-004/5572245566
(Kantu) 		1123006000NRG24280420230058725 30/04/2023 Minama Shajanben Nagliabhai 1123006WL003457 Minama Shajanben Nagliabhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402141821 Minama Sajanben FINO PAYMENTS BANK LTD(608001)
514 Dhanpur GJ-23-006-024-004/5572245567
(Kantu) 		1123006000NRG24280420230058726 30/04/2023 Minama Ravinaben Rajiabhai 1123006WL003457 Minama Ravinaben Rajiabhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402141822 Minama Kajalben FINO PAYMENTS BANK LTD(608001)
515 Dhanpur GJ-23-006-024-004/5572245569
(Kantu) 		1123006000NRG24280420230058727 30/04/2023 Paramar Shangitaben Nariabhai 1123006WL003457 Paramar Shangitaben Nariabhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402141823 Pagi Pinalben BANK OF BARODA(606985)
516 Dhanpur GJ-23-006-024-004/5572245571
(Kantu) 		1123006000NRG24280420230058729 30/04/2023 Minama Retuben Magliabhai 1123006WL003457 Minama Retuben Magliabhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402141824 PAGI MANJULABEN BANK OF BARODA(606985)
517 Dhanpur GJ-23-006-028-003/5578001940
(Kotambi) 		1123006000NRG24270420230057733 30/04/2023 Pasaya Nareshabhai Guliabhai 1123006WL003395 Pasaya Nareshabhai Guliabhai 00691 IPOS0000001 1280 1280 Processed 10/05/2023 1402141825 NARESHBHAI GULIYABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Dhanpur GJ-23-006-028-003/5578001942
(Kotambi) 		1123006000NRG24270420230057734 30/04/2023 Pasaya Laxmiben Dipababhai 1123006WL003395 Pasaya Laxmiben Dipababhai 00691 IPOS0000001 1280 1280 Processed 10/05/2023 1402141826 LAXMBEN DIPABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
519 Dhanpur GJ-23-006-028-003/5578001943
(Kotambi) 		1123006000NRG24270420230057735 30/04/2023 Pasaya Parkashabhai Kashaniabhai 1123006WL003395 Pasaya Parkashabhai Kashaniabhai 00691 IPOS0000001 1280 1280 Processed 10/05/2023 1402141827 PASAYA PRAKASHBHAI KARSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Dhanpur GJ-23-006-028-003/5578001943
(Kotambi) 		1123006000NRG24270420230057736 30/04/2023 Pasaya Shurekhaben Kasaniabhai 1123006WL003395 Pasaya Shurekhaben Kasaniabhai 00691 IPOS0000001 1280 1280 Processed 10/05/2023 1402141828 PASAYA SUREKHABEN KASNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Dhanpur GJ-23-006-028-003/5578001944
(Kotambi) 		1123006000NRG24270420230057737 30/04/2023 Pasaya Mithunbhai Jatanbhai 1123006WL003395 Pasaya Mithunbhai Jatanbhai 00691 IPOS0000001 1280 1280 Processed 10/05/2023 1402141829 PASAYA MITHUNBHAI JATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Dhanpur GJ-23-006-030-001/557801138
(Kundawada) 		1123006000NRG24290420230069474 30/04/2023 Minaben Subhashbhai suvan 1123006WL004003 Minaben Subhashbhai suvan 00691 IPOS0000001 2820 2820 Processed 10/05/2023 1402141735 MRS MINABEN SUBHASHBHAI SUVAN STATE BANK OF INDIA(508548)
523 Dhanpur GJ-23-006-033-001/5578803630
(Mahunala) 		1123006000NRG24280420230058182 30/04/2023 Bilval Ripulbhai Mathurbhai 1123006WL003424 Bilval Ripulbhai Mathurbhai 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402141962 Bilval Reepulbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
524 Dhanpur GJ-23-006-034-001/55799486
(Mandav) 		1123006000NRG24290420230069715 30/04/2023 SANGADA PUNIYABHAI GUMANBHAI 1123006WL004030 SANGADA PUNIYABHAI GUMANBHAI 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402141911 SANGOD PUNIYABHAI GUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Dhanpur GJ-23-006-035-002/2300271722
(Mandor) 		1123006000NRG24290420230069752 30/04/2023 Bhuriya Khetuben Javsing 1123006WL004032 Bhuriya Khetuben Javsing 00691 IPOS0000001 2000 2000 Processed 10/05/2023 1402141910 BHURIYA KHETUBEN JAVSING ICICI BANK LTD(508534)
526 Dhanpur GJ-23-006-035-002/2300271727
(Mandor) 		1123006000NRG24270420230057160 30/04/2023 Hatila Nareshbhai Khurban bhai 1123006WL003370 Hatila Nareshbhai Khurban bhai 00691 IPOS0000001 3675 3675 Processed 10/05/2023 1402141904 HATHILA NARESHBHAI KURBAN ICICI BANK LTD(508534)
527 Dhanpur GJ-23-006-035-002/2300271733
(Mandor) 		1123006000NRG24270420230057161 30/04/2023 Hatila Kaneshbhai Sabiyabhai 1123006WL003370 Hatila Kaneshbhai Sabiyabhai 00691 IPOS0000001 3675 3675 Processed 10/05/2023 1402141964 HATHILA KANESHBHAI SABIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Dhanpur GJ-23-006-035-002/2300271741
(Mandor) 		1123006000NRG24270420230057162 30/04/2023 Hathila Sitaben Abesigbhai 1123006WL003370 Hathila Sitaben Abesigbhai 00691 IPOS0000001 3675 3675 Processed 10/05/2023 1402141903 Hathila Sitaben Abhesingbhai FINO PAYMENTS BANK LTD(608001)
529 Dhanpur GJ-23-006-036-001/5569002
(Modhva) 		1123006000NRG24290420230069792 30/04/2023 PATEL RUPLIBEN NATVARBHAI 1123006WL004034 PATEL RUPLIBEN NATVARBHAI 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402141934 PATELRUPLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
530 Dhanpur GJ-23-006-036-001/5579001692
(Modhva) 		1123006000NRG24290420230069794 30/04/2023 Baria Mamtaben Bakabhai 1123006WL004034 Baria Mamtaben Bakabhai 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402141963 BARIA MAMTABEN BAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
531 Dhanpur GJ-23-006-036-001/566910110
(Modhva) 		1123006000NRG24290420230069801 30/04/2023 patel pravinbhai kesharsinh 1123006WL004034 patel pravinbhai kesharsinh 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402141925 PRAVIN KESHARSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
532 Dhanpur GJ-23-006-036-001/566910172
(Modhva) 		1123006000NRG24290420230069803 30/04/2023 arvindhaben bharatbhai nayaka 1123006WL004034 arvindhaben bharatbhai nayaka 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402141886 ARVINDABEN(M) BHARATBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
533 Dhanpur GJ-23-006-036-001/566910411
(Modhva) 		1123006000NRG24290420230069806 30/04/2023 BARIA RAMANBHAI BACHUBHAI 1123006WL004034 BARIA RAMANBHAI BACHUBHAI 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402141913 Baria Ramanbhai Bachubhai BANK OF BARODA(606985)
534 Dhanpur GJ-23-006-036-001/566910536
(Modhva) 		1123006000NRG24290420230069807 30/04/2023 NAYAKA KISHORBHAI JUVANSINH 1123006WL004034 NAYAKA KISHORBHAI JUVANSINH 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402141888 NAYAKA KISHORBHAI JUVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
535 Dhanpur GJ-23-006-036-001/566910537
(Modhva) 		1123006000NRG24290420230069808 30/04/2023 NAYAKA VIPULBHAI ARVINDBHAI 1123006WL004034 NAYAKA VIPULBHAI ARVINDBHAI 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402141887 NAYAKA VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Dhanpur GJ-23-006-036-001/566910539
(Modhva) 		1123006000NRG24290420230069810 30/04/2023 PATEL DINESHBHAI KALUBHAI 1123006WL004034 PATEL DINESHBHAI KALUBHAI 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402141890 PATEL DINESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Dhanpur GJ-23-006-036-001/566910540
(Modhva) 		1123006000NRG24290420230069811 30/04/2023 PATEL VIPULBHAI DILIPBHAI 1123006WL004034 PATEL VIPULBHAI DILIPBHAI 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402141891 VIPULBHAI DILIPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
538 Dhanpur GJ-23-006-036-001/566910541
(Modhva) 		1123006000NRG24290420230069812 30/04/2023 KHABAD GEETABEN CHETANKUMAR 1123006WL004034 KHABAD GEETABEN CHETANKUMAR 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402141885 GEETABEN HIMATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
539 Dhanpur GJ-23-006-036-001/566910542
(Modhva) 		1123006000NRG24290420230069813 30/04/2023 KHABAD CHETANKUMAR ABESINH 1123006WL004034 KHABAD CHETANKUMAR ABESINH 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402141881 KHABAD CHETANKUMAR ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
540 Dhanpur GJ-23-006-036-001/566910543
(Modhva) 		1123006000NRG24290420230069814 30/04/2023 KHABAD GIRISHKUMAR ABESINH 1123006WL004034 KHABAD GIRISHKUMAR ABESINH 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402141889 KHABAD GIRISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
541 Dhanpur GJ-23-006-036-001/566910544
(Modhva) 		1123006000NRG24290420230069815 30/04/2023 KHABAD DARIYABEN ABESINH 1123006WL004034 KHABAD DARIYABEN ABESINH 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402141882 DARIYABEN ICICI BANK LTD(508534)
542 Dhanpur GJ-23-006-036-001/566910545
(Modhva) 		1123006000NRG24290420230069816 30/04/2023 PATEL TAKHATSINH NARAVATSINH 1123006WL004034 PATEL TAKHATSINH NARAVATSINH 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402141883 TAKHATSINH NARVATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
543 Dhanpur GJ-23-006-036-001/566910546
(Modhva) 		1123006000NRG24290420230069817 30/04/2023 PATEL MANJULABEN TAKHATSINH 1123006WL004034 PATEL MANJULABEN TAKHATSINH 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402141884 PATEL MAJULABEN TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
544 Dhanpur GJ-23-006-041-002/557901452
(Pav) 		1123006000NRG24290420230069826 30/04/2023 Damor Sharmaben Somabhai 1123006WL004036 Damor Sharmaben Somabhai 00691 IPOS0000001 1880 1880 Processed 10/05/2023 1402141916 SHARMABEN SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
545 Dhanpur GJ-23-006-041-002/5590115
(Pav) 		1123006000NRG24290420230069819 30/04/2023 SANGOD KAMIBEN ABIBHAI 1123006WL004035 SANGOD KAMIBEN ABIBHAI 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402141943 Sangod Kamiben FINCARE SMALL FINANCE BANK LTD(608304)
546 Dhanpur GJ-23-006-041-002/5590119
(Pav) 		1123006000NRG24290420230069820 30/04/2023 HATHILA GORDHANBHAI MANSING 1123006WL004035 HATHILA GORDHANBHAI MANSING 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402141944 HATHILA GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
547 Dhanpur GJ-23-006-041-002/5590159
(Pipearo) 		1123006000NRG24290420230069831 30/04/2023 DAMOR DIPABHAI RANGJIBHAI 1123006WL004036 DAMOR DIPABHAI RANGJIBHAI 00691 IPOS0000001 1880 1880 Processed 10/05/2023 1402141942 Dehada Milesh Dineshbhai FINO PAYMENTS BANK LTD(608001)
548 Dhanpur GJ-23-006-041-002/5590161
(Pav) 		1123006000NRG24290420230069833 30/04/2023 Damor vanitaben dineshbhai 1123006WL004036 Damor vanitaben dineshbhai 00691 IPOS0000001 1880 1880 Processed 10/05/2023 1402141951 Sangod Bhavnaben Mansingbhai FINO PAYMENTS BANK LTD(608001)
549 Dhanpur GJ-23-006-041-002/55901891
(Pav) 		1123006000NRG24290420230069836 30/04/2023 SANGOD KALPESHBHAI PARTAPBHAI 1123006WL004036 SANGOD KALPESHBHAI PARTAPBHAI 00691 IPOS0000001 1880 1880 Processed 10/05/2023 1402141949 KALPESHBHAI PRATAPBHAI SANGAD BARODA GUJARAT GRAMIN BANK(606995)
550 Dhanpur GJ-23-006-041-002/6679095135
(Pav) 		1123006000NRG24290420230069823 30/04/2023 Sangod vinubhai maganbhai 1123006WL004035 Sangod vinubhai maganbhai 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402141950 SANGOD VINUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
551 Dhanpur GJ-23-006-041-002/6679095137
(Pav) 		1123006000NRG24290420230069824 30/04/2023 Sangod kaileshbhai fakrubha 1123006WL004035 Sangod kaileshbhai fakrubha 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402141952 KAILASHBAI FAKRUBHAI SANGOD BANK OF INDIA(508505)
552 Dhanpur GJ-23-006-041-002/6679099220
(Pav) 		1123006000NRG24270420230057261 30/04/2023 Parmar Sakrabhai 1123006WL003374 Parmar Sakrabhai 00691 IPOS0000001 3304 3304 Processed 10/05/2023 1402141871 PARMAR SHANKARBHAI NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Dhanpur GJ-23-006-041-002/6679099228
(Pav) 		1123006000NRG24270420230057262 30/04/2023 Parmar Kaliben 1123006WL003374 Parmar Kaliben 00691 IPOS0000001 3304 3304 Processed 10/05/2023 1402141872 PARMAR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
554 Dhanpur GJ-23-006-041-002/6679099233
(Pav) 		1123006000NRG24270420230057263 30/04/2023 Sangod Kamleshbhai 1123006WL003374 Sangod Kamleshbhai 00691 IPOS0000001 3304 3304 Processed 10/05/2023 1402141873 SANGOD KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
555 Dhanpur GJ-23-006-041-002/6679099234
(Pav) 		1123006000NRG24270420230057264 30/04/2023 Sangod Ajmelbhai 1123006WL003374 Sangod Ajmelbhai 00691 IPOS0000001 3304 3304 Processed 10/05/2023 1402141874 SANGOD AJAMELBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Dhanpur GJ-23-006-041-002/6679099235
(Pav) 		1123006000NRG24270420230057265 30/04/2023 Sangod Sangiben 1123006WL003374 Sangod Sangiben 00691 IPOS0000001 3304 3304 Processed 10/05/2023 1402141875 SANGOD SANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
557 Dhanpur GJ-23-006-041-002/6679099236
(Pav) 		1123006000NRG24270420230057266 30/04/2023 Sangod Manishaben 1123006WL003374 Sangod Manishaben 00691 IPOS0000001 3304 3304 Processed 10/05/2023 1402141876 SANGOD MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
558 Dhanpur GJ-23-006-041-002/6679099237
(Pav) 		1123006000NRG24270420230057267 30/04/2023 Damor Gitaben 1123006WL003374 Damor Gitaben 00691 IPOS0000001 3304 3304 Processed 10/05/2023 1402141877 DAMOR GITABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Dhanpur GJ-23-006-041-002/6679099238
(Pav) 		1123006000NRG24270420230057268 30/04/2023 Damor Parvatbhai 1123006WL003374 Damor Parvatbhai 00691 IPOS0000001 3304 3304 Processed 10/05/2023 1402141878 DAMOR PARVATBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Dhanpur GJ-23-006-041-002/6679099239
(Pav) 		1123006000NRG24270420230057269 30/04/2023 Damor Navliben 1123006WL003374 Damor Navliben 00691 IPOS0000001 3304 3304 Processed 10/05/2023 1402141879 DAMOR NAVLIBEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Dhanpur GJ-23-006-041-002/6679099241
(Pav) 		1123006000NRG24270420230057270 30/04/2023 Damor Tersingbhai 1123006WL003374 Damor Tersingbhai 00691 IPOS0000001 3304 3304 Processed 10/05/2023 1402141880 TERSINGBHAI MANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
562 Dhanpur GJ-23-006-041-002/6679099242
(Pav) 		1123006000NRG24270420230057271 30/04/2023 Damor Saburbhai 1123006WL003374 Damor Saburbhai 00691 IPOS0000001 3304 3304 Processed 10/05/2023 1402141743 DAMOR SABURBHAI MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Dhanpur GJ-23-006-041-002/6679099252
(Pav) 		1123006000NRG24270420230057272 30/04/2023 Parmar Rasilaben 1123006WL003374 Parmar Rasilaben 00691 IPOS0000001 3304 3304 Processed 10/05/2023 1402141744 PARAMAR RASILABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Dhanpur GJ-23-006-041-002/6679099255
(Pav) 		1123006000NRG24270420230057273 30/04/2023 Parmar Sonalben 1123006WL003374 Parmar Sonalben 00691 IPOS0000001 3304 3304 Processed 10/05/2023 1402141745 PARMAR SONALBEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Dhanpur GJ-23-006-043-001/557880851
(Pipearo) 		1123006000NRG24270420230057852 30/04/2023 Babubhai Remanbhai 1123006WL003404 Babubhai Remanbhai 00691 IPOS0000001 2200 2200 Processed 10/05/2023 1402141937 Mr. SARJANBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
566 Dhanpur GJ-23-006-043-001/557880852
(Pipearo) 		1123006000NRG24270420230057853 30/04/2023 Kapuriben Rajubhai 1123006WL003404 Kapuriben Rajubhai 00691 IPOS0000001 2200 2200 Processed 10/05/2023 1402141936 Mrs. JALIBEN BHEMABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
567 Dhanpur GJ-23-006-043-001/5578880
(Pipearo) 		1123006000NRG24270420230057856 30/04/2023 Mavi Kamliben Virsingbhai 1123006WL003404 Mavi Kamliben Virsingbhai 00691 IPOS0000001 2860 2860 Processed 10/05/2023 1402141938 MRS KESARIBEN ABARSINH PALAS STATE BANK OF INDIA(508548)
568 Dhanpur GJ-23-006-043-001/6679100002
(Pipearo) 		1123006000NRG24270420230057860 30/04/2023 KHABAD CHATRASING B 1123006WL003404 KHABAD CHATRASING B 00691 IPOS0000001 2400 2400 Processed 10/05/2023 1402141810 CHHATRASINH BACHUBHAI KHABAD INDIA POST PAYMENTS BANK LIMITED(508528)
569 Dhanpur GJ-23-006-043-001/6679100003
(Pipearo) 		1123006000NRG24270420230057861 30/04/2023 KHABAD SURAJBEN C 1123006WL003404 KHABAD SURAJBEN C 00691 IPOS0000001 2400 2400 Processed 10/05/2023 1402141811 KHABAD SURAJBEN CHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
570 Dhanpur GJ-23-006-043-001/6679100004
(Pipearo) 		1123006000NRG24270420230057862 30/04/2023 KHABAD ELABEN D 1123006WL003404 KHABAD ELABEN D 00691 IPOS0000001 2400 2400 Processed 10/05/2023 1402141812 MRS VARDIBEN BACHUBHAI KHABAD STATE BANK OF INDIA(508548)
571 Dhanpur GJ-23-006-043-001/6679100007
(Pipearo) 		1123006000NRG24270420230057863 30/04/2023 KHABAD PANKAJBHAI C 1123006WL003404 KHABAD PANKAJBHAI C 00691 IPOS0000001 2400 2400 Processed 10/05/2023 1402141817 PANKAJKUMAR CHHATRASINH KHABAD BARODA GUJARAT GRAMIN BANK(606995)
572 Dhanpur GJ-23-006-043-001/6679100008
(Pipearo) 		1123006000NRG24270420230057864 30/04/2023 KHABAD VARSHABEN P 1123006WL003404 KHABAD VARSHABEN P 00691 IPOS0000001 2400 2400 Processed 10/05/2023 1402141818 KHABAD VARSHABEN PANKAJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
573 Dhanpur GJ-23-006-043-001/6679100010
(Pipearo) 		1123006000NRG24270420230057865 30/04/2023 KHABAD RAJESVARIBEN V 1123006WL003404 KHABAD RAJESVARIBEN V 00691 IPOS0000001 2400 2400 Processed 10/05/2023 1402141819 MRS RAJESVARIBEN VAJESINH KAABAD STATE BANK OF INDIA(508548)
574 Dhanpur GJ-23-006-043-001/6679100013
(Pipearo) 		1123006000NRG24270420230057866 30/04/2023 KHABAD AMITKUMAR C 1123006WL003404 KHABAD AMITKUMAR C 00691 IPOS0000001 2400 2400 Processed 10/05/2023 1402141820 MR AMITKUMAR CHHATRASINH KHABAD STATE BANK OF INDIA(508548)
575 Dhanpur GJ-23-006-043-001/6679101145
(Pipearo) 		1123006000NRG24280420230063352 30/04/2023 Mavi Sandipkumar Rameshbhai 1123006WL003705 Mavi Sandipkumar Rameshbhai 00691 IPOS0000001 2868 2868 Processed 10/05/2023 1402141924 MR MAVI SHANKARBHAI PARVATBHAI STATE BANK OF INDIA(508548)
576 Dhanpur GJ-23-006-043-001/6679412688
(Pipearo) 		1123006000NRG24270420230057868 30/04/2023 Manishben Gemabhai 1123006WL003404 Manishben Gemabhai 00691 IPOS0000001 2200 2200 Processed 10/05/2023 1402141935 Mrs. USHABEN VIJAYBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
577 Dhanpur GJ-23-006-043-002/6679099446
(Pipearo) 		1123006000NRG24270420230057819 30/04/2023 Sunitaben Maheshbhai 1123006WL003402 Sunitaben Maheshbhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402141747 Kinjalben Mukeshbhai Parmar FINO PAYMENTS BANK LTD(608001)
578 Dhanpur GJ-23-006-043-002/6679099448
(Pipearo) 		1123006000NRG24270420230057890 30/04/2023 Rekhaben Kamaleshbhai 1123006WL003405 Rekhaben Kamaleshbhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402141746 Parmar Rasilaben Dipabhai FINO PAYMENTS BANK LTD(608001)
579 Dhanpur GJ-23-006-043-002/6679099661
(Pipearo) 		1123006000NRG24270420230057875 30/04/2023 bharubhai 1123006WL003404 bharubhai 00691 IPOS0000001 2151 2151 Processed 10/05/2023 1402141756 MR BHURIYA RAKESHBHAI MANUBHAI STATE BANK OF INDIA(508548)
580 Dhanpur GJ-23-006-043-002/6679412283
(Pipearo) 		1123006000NRG24270420230057840 30/04/2023 BAMNIYA HAJLIBEN 1123006WL003403 BAMNIYA HAJLIBEN 00691 IPOS0000001 3072 3072 Processed 10/05/2023 1402141912 Master RADHIKABEN DINESHBHAI MOHANIYA SAURASHTRA GRAMIN BANK(607200)
581 Dhanpur GJ-23-006-043-002/6679412543
(Pipearo) 		1123006000NRG24270420230057878 30/04/2023 parmar ramilaben c 1123006WL003404 parmar ramilaben c 00691 IPOS0000001 2151 2151 Processed 10/05/2023 1402141945 Parmar Naynaben Ajmelbhai FINO PAYMENTS BANK LTD(608001)
582 Dhanpur GJ-23-006-043-002/6679412546
(Pipearo) 		1123006000NRG24270420230057881 30/04/2023 parmar javaliben d 1123006WL003404 parmar javaliben d 00691 IPOS0000001 1912 1912 Processed 10/05/2023 1402141946 TAVIYAD ITLIBEN DALSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Dhanpur GJ-23-006-043-002/6679412547
(Pipearo) 		1123006000NRG24270420230057882 30/04/2023 bhuriya navalsinh malsinh 1123006WL003404 bhuriya navalsinh malsinh 00691 IPOS0000001 1912 1912 Processed 10/05/2023 1402141947 MINAMA POPATBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Dhanpur GJ-23-006-043-002/6679412554
(Pipearo) 		1123006000NRG24270420230057821 30/04/2023 bhuriya mukeshbhai nathiyabhai 1123006WL003402 bhuriya mukeshbhai nathiyabhai 00691 IPOS0000001 2390 2390 Processed 10/05/2023 1402141948 ATUL (M) U/G KANIYABHAI MAIDA UCO BANK(607066)
585 Dhanpur GJ-23-006-043-003/6679412286
(Pipearo) 		1123006000NRG24270420230057909 30/04/2023 Palas Dineshbhai Abhesinh 1123006WL003406 Palas Dineshbhai Abhesinh 00691 IPOS0000001 3072 3072 Processed 10/05/2023 1402141930 MAGANBHAI APSINH PARMAR BANK OF BARODA(606985)
586 Dhanpur GJ-23-006-045-001/557901615
(Rachhava) 		1123006000NRG24270420230057709 30/04/2023 Parmar Jyotikaben 1123006WL003394 Parmar Jyotikaben 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402141905 PARMAR JYOTIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
587 Dhanpur GJ-23-006-045-001/667910027
(Rachhava) 		1123006000NRG24270420230057650 30/04/2023 PASAYA SHIVRAJ GAMIRBHAI 1123006WL003392 PASAYA SHIVRAJ GAMIRBHAI 00691 IPOS0000001 1888 1888 Processed 10/05/2023 1402141894 SHIVRAJKUMAR GAMIRBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
588 Dhanpur GJ-23-006-045-001/667910028
(Rachhava) 		1123006000NRG24270420230057651 30/04/2023 PASAYA TUSHARBHAI GAMIRBHAI 1123006WL003392 PASAYA TUSHARBHAI GAMIRBHAI 00691 IPOS0000001 1888 1888 Processed 10/05/2023 1402141895 TUSHARBHAI GAMIRBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Dhanpur GJ-23-006-045-001/667910030
(Rachhava) 		1123006000NRG24270420230057652 30/04/2023 CHAUHAN VILASHBEN RAMESHBHAI 1123006WL003392 CHAUHAN VILASHBEN RAMESHBHAI 00691 IPOS0000001 1888 1888 Processed 10/05/2023 1402141896 Mrs. VILASHBEN DINESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
590 Dhanpur GJ-23-006-045-001/667910035
(Rachhava) 		1123006000NRG24270420230057656 30/04/2023 PASAYA LILABEN GAMIRBHAI 1123006WL003392 PASAYA LILABEN GAMIRBHAI 00691 IPOS0000001 1888 1888 Processed 10/05/2023 1402141892 Pasaya Lilaben Gamirbhai FINO PAYMENTS BANK LTD(608001)
591 Dhanpur GJ-23-006-045-001/667910035
(Rachhava) 		1123006000NRG24270420230057655 30/04/2023 PASAYA NIRALIBEN GAMIRBHA 1123006WL003392 PASAYA NIRALIBEN GAMIRBHA 00691 IPOS0000001 1888 1888 Processed 10/05/2023 1402141893 NIRALIBEN GAMIRBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Dhanpur GJ-23-006-051-001/557800911
(Umariya) 		1123006000NRG24270420230057575 30/04/2023 VIJAYBHAI CHHABILBHAI TADVI 1123006WL003387 VIJAYBHAI CHHABILBHAI TADVI 00691 IPOS0000001 2350 2350 Processed 10/05/2023 1402141956 TADAVI VIJAYBHAI CHHABILBHAI BARODA GUJARAT GRAMIN BANK(606995)
593 Dhanpur GJ-23-006-051-001/557801044
(Umariya) 		1123006000NRG24270420230057576 30/04/2023 NILESHBHAI LAXMANBHAI BARIA 1123006WL003387 NILESHBHAI LAXMANBHAI BARIA 00691 IPOS0000001 2350 2350 Processed 10/05/2023 1402141955 BARIA NILESHKUMAR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Dhanpur GJ-23-006-053-001/5567109
(Vakasiya) 		1123006000NRG24270420230057494 30/04/2023 BALVANTSINH KESARSINH 1123006WL003384 BALVANTSINH KESARSINH 00691 IPOS0000001 3304 3304 Processed 10/05/2023 1402141940 DAMOR BALVANTSINH KESHARSINH AXIS BANK(607153)
595 Dhanpur GJ-23-006-053-001/5567630
(Vakasiya) 		1123006000NRG24270420230057495 30/04/2023 SIRISHBHAI 1123006WL003384 SIRISHBHAI 00691 IPOS0000001 3304 3304 Processed 10/05/2023 1402141941 BARIA PRAKASHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
596 Dhanpur GJ-23-006-053-001/5571110
(Vakasiya) 		1123006000NRG24270420230057499 30/04/2023 RAMESHBHAI KESARSINH 1123006WL003384 RAMESHBHAI KESARSINH 00691 IPOS0000001 3304 3304 Processed 10/05/2023 1402141939 DAMOR RAMESHBHAI KEHRABHAI AXIS BANK(607153)
597 Dhanpur GJ-23-006-053-001/557799887
(Vakasiya) 		1123006000NRG24270420230057522 30/04/2023 NANDABEN 1123006WL003385 NANDABEN 00691 IPOS0000001 3068 3068 Processed 10/05/2023 1402141953 PRAVINKUMAR BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
598 Dhanpur GJ-23-006-053-001/557800740
(Vakasiya) 		1123006000NRG24270420230057476 30/04/2023 Rathava Dipabhai Lerasinhbhai 1123006WL003383 Rathava Dipabhai Lerasinhbhai 00691 IPOS0000001 1904 1904 Processed 10/05/2023 1402141753 RATHVA DIPABHAI LERSINH INDIA POST PAYMENTS BANK LIMITED(508528)
599 Dhanpur GJ-23-006-053-001/557800744
(Vakasiya) 		1123006000NRG24270420230057477 30/04/2023 Baria Hanshaben Pankajbhai 1123006WL003383 Baria Hanshaben Pankajbhai 00691 IPOS0000001 1904 1904 Processed 10/05/2023 1402141750 BARIA HANSABEN MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
600 Dhanpur GJ-23-006-053-001/557800745
(Vakasiya) 		1123006000NRG24270420230057478 30/04/2023 Baria Parulben Vikarambhai 1123006WL003383 Baria Parulben Vikarambhai 00691 IPOS0000001 1904 1904 Processed 10/05/2023 1402141748 BARIA PARULBEN INDIA POST PAYMENTS BANK LIMITED(508528)
601 Dhanpur GJ-23-006-053-001/557800749
(Vakasiya) 		1123006000NRG24270420230057479 30/04/2023 Baria Laxmiben Vikaramsinhbhai 1123006WL003383 Baria Laxmiben Vikaramsinhbhai 00691 IPOS0000001 1904 1904 Processed 10/05/2023 1402141749 LAXMIBEN VIKRAMSING BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Dhanpur GJ-23-006-053-001/557800750
(Vakasiya) 		1123006000NRG24270420230057480 30/04/2023 Baria Tinaben Dineshabhai 1123006WL003383 Baria Tinaben Dineshabhai 00691 IPOS0000001 1904 1904 Processed 10/05/2023 1402141752 TINABEN DINESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Dhanpur GJ-23-006-053-001/557800752
(Vakasiya) 		1123006000NRG24270420230057481 30/04/2023 Baria Ramanbhai BHikhabhai 1123006WL003383 Baria Ramanbhai BHikhabhai 00691 IPOS0000001 1904 1904 Processed 10/05/2023 1402141751 RAMANBHAI BHIKHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
604 Dhanpur GJ-23-006-053-001/557800757
(Pipariya (To)) 		1123006000NRG24270420230057482 30/04/2023 Baria Ranjanben Bhopatbhai 1123006WL003383 Baria Ranjanben Bhopatbhai 00691 IPOS0000001 1904 1904 Processed 10/05/2023 1402141754 BARIA RANJANBEN BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Dhanpur GJ-23-006-053-001/557800759
(Vakasiya) 		1123006000NRG24270420230057483 30/04/2023 Baria Uramilaben Laxamanbhai 1123006WL003383 Baria Uramilaben Laxamanbhai 00691 IPOS0000001 1904 1904 Processed 10/05/2023 1402141755 URMILABEN LAXMANBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Dhanpur GJ-23-006-053-001/5578008456
(Vakasiya) 		1123006000NRG24270420230057484 30/04/2023 BARIA JIENDRABHAI VIPESHBHAI 1123006WL003383 BARIA JIENDRABHAI VIPESHBHAI 00691 IPOS0000001 1904 1904 Processed 10/05/2023 1402141807 JITENDRAKUMAR VIPESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Dhanpur GJ-23-006-053-001/557800847
(Vakasiya) 		1123006000NRG24270420230057486 30/04/2023 BARIA ANILKUMAR LAXAMANBHAI 1123006WL003383 BARIA ANILKUMAR LAXAMANBHAI 00691 IPOS0000001 1904 1904 Processed 10/05/2023 1402141862 Anilkumar Laxmanbhai Baria FINO PAYMENTS BANK LTD(608001)
608 Dhanpur GJ-23-006-053-001/5578010001
(Vakasiya) 		1123006000NRG24270420230057530 30/04/2023 BARIA JAYANTABEN NURTANBHAI 1123006WL003385 BARIA JAYANTABEN NURTANBHAI 00691 IPOS0000001 3068 3068 Processed 10/05/2023 1402141897 JAYANTABEN NURTAMBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
609 Dhanpur GJ-23-006-053-001/5578010001
(Vakasiya) 		1123006000NRG24270420230057531 30/04/2023 BARIA NURTANBHAI KESHABHAI 1123006WL003385 BARIA NURTANBHAI KESHABHAI 00691 IPOS0000001 3304 3304 Processed 10/05/2023 1402141914 NURATAMBHAI KESHABHAI BARIA IDBI BANK(607095)
610 Dhanpur GJ-23-006-053-001/557801007
(Vakasiya) 		1123006000NRG24270420230057490 30/04/2023 Baria Govindbhai Chimanbhai 1123006WL003383 Baria Govindbhai Chimanbhai 00691 IPOS0000001 2832 2832 Processed 10/05/2023 1402141898 BARIA GOVINDBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Dhanpur GJ-23-006-053-001/5578010072
(Vakasiya) 		1123006000NRG24270420230057491 30/04/2023 Alpesbhai Ramesbhai 1123006WL003383 Alpesbhai Ramesbhai 00691 IPOS0000001 3068 3068 Processed 10/05/2023 1402141921 ALPESHBHAI RAMESHBHAI BARIYA BANK OF BARODA(606985)
612 Dhanpur GJ-23-006-053-001/5578010073
(Vakasiya) 		1123006000NRG24270420230057492 30/04/2023 Hiteshbhai Parsing 1123006WL003383 Hiteshbhai Parsing 00691 IPOS0000001 3068 3068 Processed 10/05/2023 1402141922 DAMOR HITESHBHAI PARSINGB ICICI BANK LTD(508534)
613 Dhanpur GJ-23-006-053-001/5578010073
(Vakasiya) 		1123006000NRG24270420230057493 30/04/2023 Surekhaben Parsing 1123006WL003383 Surekhaben Parsing 00691 IPOS0000001 3068 3068 Processed 10/05/2023 1402141920 DAMOR SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
614 Dhanpur GJ-23-006-053-001/5578010087
(Vakasiya) 		1123006000NRG24270420230057532 30/04/2023 Baria Dharmistaben Bhimsinh 1123006WL003385 Baria Dharmistaben Bhimsinh 00691 IPOS0000001 2832 2832 Processed 10/05/2023 1402141954 Dharmisthaben Bhimsinh Baria FINO PAYMENTS BANK LTD(608001)
615 Dhanpur GJ-23-006-055-003/2300261438
(Vasiya Dungari) 		1123006000NRG24280420230058200 30/04/2023 meda nareshbhai shkriyabhai 1123006WL003425 meda nareshbhai shkriyabhai 00691 IPOS0000001 3430 3430 Processed 10/05/2023 1402141808 MEDA NARESHBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
616 Dhanpur GJ-23-006-055-003/2300261458
(Vasiya Dungari) 		1123006000NRG24280420230058202 30/04/2023 MEDA SHANIYABHAI 1123006WL003425 MEDA SHANIYABHAI 00691 IPOS0000001 3430 3430 Processed 10/05/2023 1402141809 MR SANIYABHAI BHALJIBHAI MEDA STATE BANK OF INDIA(508548)
617 Dhanpur GJ-23-006-055-003/230026150
(Vasiya Dungari) 		1123006000NRG24280420230058203 30/04/2023 Bhuriya Valiyabhai Nevalabha 1123006WL003425 Bhuriya Valiyabhai Nevalabha 00691 IPOS0000001 14 14 Processed 10/05/2023 1402141741 DILIPBHAI R SANGOD BANK OF BARODA(606985)
618 Dhanpur GJ-23-006-057-002/5578009609
(Zabu) 		1123006000NRG24280420230058212 30/04/2023 Baria kalpeshbhai nablabhai 1123006WL003427 Baria kalpeshbhai nablabhai 00691 IPOS0000001 940 940 Processed 10/05/2023 1402141961 Baria Kalpeshbhai Nabalabhai FINO PAYMENTS BANK LTD(608001)
619 Dhanpur GJ-23-006-057-002/5578009615
(Zabu) 		1123006000NRG24280420230058217 30/04/2023 Baria sunitaben vanjibhai 1123006WL003427 Baria sunitaben vanjibhai 00691 IPOS0000001 940 940 Processed 10/05/2023 1402141959 SUNITA(M) VANJIBHAI BARIYA BANK OF BARODA(606985)
620 Dhanpur GJ-23-006-057-002/5578009617
(Zabu) 		1123006000NRG24280420230058219 30/04/2023 Baria Asmitaben Vanjibhai 1123006WL003427 Baria Asmitaben Vanjibhai 00691 IPOS0000001 940 940 Processed 10/05/2023 1402141960 BARIYA ASMITA VANJIBHAI BANK OF BARODA(606985)
SubTotal 330821 330821
Total 1329592 1329592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_300423APB_FTO_14603 Bank of Baroda BARB0CHADAH CHANDWADA 952
2 Dhanpur GJ1123006_300423APB_FTO_14603 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 7050
3 Dhanpur GJ1123006_300423APB_FTO_14603 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 86026
4 Dhanpur GJ1123006_300423APB_FTO_14603 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 97281
5 Dhanpur GJ1123006_300423APB_FTO_14603 Bank of Baroda BARB0DOHADX DOHAD BRANCH 5000
6 Dhanpur GJ1123006_300423APB_FTO_14603 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 2868
7 Dhanpur GJ1123006_300423APB_FTO_14603 Bank of Baroda BARB0TEXTIL TEXTILE MKT. BRANCH 1500
8 Dhanpur GJ1123006_300423APB_FTO_14603 Bank of India BKID0002082 DAHOD BRANCH 1645
9 Dhanpur GJ1123006_300423APB_FTO_14603 Bank of India BKID0002085 DEVGADHBARIA 3304
10 Dhanpur GJ1123006_300423APB_FTO_14603 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 58064
11 Dhanpur GJ1123006_300423APB_FTO_14603 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 1673
12 Dhanpur GJ1123006_300423APB_FTO_14603 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 368728
13 Dhanpur GJ1123006_300423APB_FTO_14603 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 27710
14 Dhanpur GJ1123006_300423APB_FTO_14603 Central Bank Of India CBIN0281647 JASWADA 7194
15 Dhanpur GJ1123006_300423APB_FTO_14603 ICICI BANK ICIC0000466 DAHOD 1410
16 Dhanpur GJ1123006_300423APB_FTO_14603 ICICI BANK ICIC0000538 ICICI BANK 2350
17 Dhanpur GJ1123006_300423APB_FTO_14603 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16513
18 Dhanpur GJ1123006_300423APB_FTO_14603 State Bank of India SBIN0000323 DEVGADH BARIA 2613
19 Dhanpur GJ1123006_300423APB_FTO_14603 State Bank of India SBIN0010959 DHANPUR 201236
20 Dhanpur GJ1123006_300423APB_FTO_14603 State Bank of India SBIN0060323 PALLI GODHARA 21150
21 Dhanpur GJ1123006_300423APB_FTO_14603 Fino Payments Bank Ltd FINO0001001 CHANGODAR 49893
22 Dhanpur GJ1123006_300423APB_FTO_14603 Fino Payments Bank Ltd FINO0001165 NAROL 34611
23 Dhanpur GJ1123006_300423APB_FTO_14603 India Post Payments Bank IPOS0000001 DAHOD 330821

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