Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:25 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_270423APB_FTO_11775
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-23-006-006-001/6680102345
(Bhorva) 		1123006000NRG24260420230052387 27/04/2023 MULIBEN BHALJIBHAI PATEL 1123006WL003096 MULIBEN BHALJIBHAI PATEL 00032 UTIB0000264 7 7 Processed 10/05/2023 1402339068 Baria Muniben Bhalajibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7 7
2 Dhanpur GJ-23-006-044-001/55700235-B
(Pipodra) 		1123006000NRG24260420230051804 27/04/2023 panas raju varsinh 1123006WL003076 panas raju varsinh 00032 UTIB0000367 952 952 Processed 10/05/2023 1402339189 MR PATEL ANILKUMAR JESINGBHAI STATE BANK OF INDIA(508548)
3 Dhanpur GJ-23-006-044-001/557800850
(Pipodra) 		1123006000NRG24260420230051818 27/04/2023 Subhashbhai 1123006WL003076 Subhashbhai 00032 UTIB0000367 1190 1190 Processed 10/05/2023 1402338922 PALAS BHAWESBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
4 Dhanpur GJ-23-006-006-001/6679098197
(Bhorva) 		1123006000NRG24260420230052366 27/04/2023 BHARATBHAI CHHAGANBHAI CHAUHAN 1123006WL003096 BHARATBHAI CHHAGANBHAI CHAUHAN 00032 UTIB0001431 1645 1645 Processed 10/05/2023 1402338894 MR BHARATBHAI CHHAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
5 Dhanpur GJ-23-006-006-001/6680102167
(Bhorva) 		1123006000NRG24260420230052383 27/04/2023 Patel Dineshbhai Mansukhbhai 1123006WL003096 Patel Dineshbhai Mansukhbhai 00032 UTIB0001431 1645 1645 Processed 10/05/2023 1402339067 Patel Dineshbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
6 Dhanpur GJ-23-006-006-001/6680102344
(Bhorva) 		1123006000NRG24260420230052386 27/04/2023 Gulabsing Pratapsinh Patel 1123006WL003096 Gulabsing Pratapsinh Patel 00032 UTIB0001431 1638 1638 Processed 10/05/2023 1402339066 Gulabsing Pratapsinh Patel FINO PAYMENTS BANK LTD(608001)
7 Dhanpur GJ-23-006-006-001/6680102346
(Bhorva) 		1123006000NRG24260420230052388 27/04/2023 Maheshbhai Galabbhai Patel 1123006WL003096 Maheshbhai Galabbhai Patel 00032 UTIB0001431 1638 1638 Processed 10/05/2023 1402339065 Maheshbhai Gulabbhai Patel FINO PAYMENTS BANK LTD(608001)
8 Dhanpur GJ-23-006-055-006/6678835042
(Vasiya Dungari) 		1123006000NRG24260420230051525 27/04/2023 Mavi Sumlabhai Guliyabhai 1123006WL003065 Mavi Sumlabhai Guliyabhai 00032 UTIB0001431 1792 1792 Processed 10/05/2023 1402339190 Mavi Sumlabhai Guliyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 8358 8358
9 Dhanpur GJ-23-006-044-001/1985668
(Pipodra) 		1123006000NRG24260420230051791 27/04/2023 NAGARSINGH Rupsinhbhai 1123006WL003075 NAGARSINGH Rupsinhbhai 00045 BARB0BANDIB 3290 3290 Processed 10/05/2023 1402338796 MR NAGARSINH NARSINH BARIA STATE BANK OF INDIA(508548)
SubTotal 3290 3290
10 Dhanpur GJ-23-006-037-001/557118643
(Nakti) 		1123006000NRG24260420230051469 27/04/2023 KALPESHBHAI 1123006WL003063 KALPESHBHAI 00045 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402338607 KALPESHBHAI RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1880 1880
11 Dhanpur GJ-23-006-057-002/557800841
(Zabu) 		1123006000NRG24260420230052252 27/04/2023 BARIA RAMANBHAI ABARUBHAI 1123006WL003089 BARIA RAMANBHAI ABARUBHAI 00045 BARB0CHADAH 1750 1750 Processed 10/05/2023 1402339161 BARIYA RAYSINGBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1750 1750
12 Dhanpur GJ-23-006-041-002/5570993
(Pav) 		1123006000NRG24260420230051644 27/04/2023 SANGOD TEENABHAI BADARABHAI 1123006WL003070 SANGOD TEENABHAI BADARABHAI 00045 BARB0CHANDW 3304 3304 Processed 10/05/2023 1402339026 MR TINABHAI BADARABHAI SANGOD STATE BANK OF INDIA(508548)
13 Dhanpur GJ-23-006-041-002/5570994
(Pav) 		1123006000NRG24260420230051645 27/04/2023 SANGOD MEHULBHAI NAGARIYABHAI 1123006WL003070 SANGOD MEHULBHAI NAGARIYABHAI 00045 BARB0CHANDW 3304 3304 Processed 10/05/2023 1402339027 MEHULBHAI NAGARSING SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dhanpur GJ-23-006-041-002/5570996
(Pav) 		1123006000NRG24260420230051647 27/04/2023 SANGOD KAVITABEN NAGARIYABHAI 1123006WL003070 SANGOD KAVITABEN NAGARIYABHAI 00045 BARB0CHANDW 3304 3304 Processed 10/05/2023 1402339028 KAVITABEN NAGARSING SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9912 9912
15 Dhanpur GJ-23-006-037-001/557118625
(Nakti) 		1123006000NRG24260420230051467 27/04/2023 surekhaben 1123006WL003063 surekhaben 00045 BARB0DEVGAD 1645 1645 Processed 10/05/2023 1402338793 SUREKHABEN LALSING BARIA BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-041-002/557901754
(Pav) 		1123006000NRG24260420230051659 27/04/2023 MAKVANA CHAMPABEN GORDHANBHAI 1123006WL003070 MAKVANA CHAMPABEN GORDHANBHAI 00045 BARB0DEVGAD 2360 2360 Processed 10/05/2023 1402338794 MAKVANA CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
17 Dhanpur GJ-23-006-055-006/3200262711
(Vasiya Dungari) 		1123006000NRG24260420230051511 27/04/2023 Vahuniya Vikrambhai Manubhai 1123006WL003065 Vahuniya Vikrambhai Manubhai 00045 BARB0DEVGAD 1792 1792 Processed 10/05/2023 1402338792 VIKRAMBHAI MANUBHAI VAHUNIYA BANK OF BARODA(606985)
SubTotal 5797 5797
18 Dhanpur GJ-23-006-052-001/5579960604
(Undar) 		1123006000NRG24260420230052004 27/04/2023 SANDIYABHAI JESINGBHAI MOHANIYA 1123006WL003084 SANDIYABHAI JESINGBHAI MOHANIYA 00045 BARB0DOHADX 714 714 Processed 10/05/2023 1402339194 Sandhiyabhai Jesingbhai Mohaniya BANK OF BARODA(606985)
SubTotal 714 714
19 Dhanpur GJ-23-006-039-001/4896795519
(Navanagar) 		1123006000NRG24260420230051531 27/04/2023 DAMOR SHANKARBHAI HIRABHAI 1123006WL003066 DAMOR SHANKARBHAI HIRABHAI 00045 BARB0GODIRD 1434 1434 Processed 10/05/2023 1402339050 VIPULBHAI SABURBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-039-002/8996796784
(Navanagar) 		1123006000NRG24260420230051566 27/04/2023 Hathila Pravinbhai 1123006WL003066 Hathila Pravinbhai 00045 BARB0GODIRD 1434 1434 Processed 10/05/2023 1402339051 Hathila Pravinbhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2868 2868
21 Dhanpur GJ-23-006-006-001/6679094182
(Bhorva) 		1123006000NRG24260420230052423 27/04/2023 LAVAR SURESBHAI RAMESBHAI 1123006WL003098 LAVAR SURESBHAI RAMESBHAI 00045 BARB0KHEDAX 1645 1645 Processed 10/05/2023 1402338798 MR LAVAR SURESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
SubTotal 1645 1645
22 Dhanpur GJ-23-006-013-001/557800215
(Dumka) 		1123006000NRG24260420230052318 27/04/2023 Damor pankajkumar laxmansiha 1123006WL003092 Damor pankajkumar laxmansiha 00045 BARB0LIMKHE 2 2 Processed 10/05/2023 1402338795 MR PANKAJKUMAR LAXMANSINH DAMOR STATE BANK OF INDIA(508548)
23 Dhanpur GJ-23-006-044-001/5578702211
(Pipodra) 		1123006000NRG24260420230051858 27/04/2023 Mukesh 1123006WL003076 Mukesh 00045 BARB0LIMKHE 1416 1416 Processed 10/05/2023 1402338797 RAVINDRABHAI SHANTILAL SURPALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1418 1418
24 Dhanpur GJ-23-006-006-001/6680102168
(Bhorva) 		1123006000NRG24260420230052384 27/04/2023 NANDEBAN LAXMANBHAI PATEL 1123006WL003096 NANDEBAN LAXMANBHAI PATEL 00045 BARB0RUVABA 1645 1645 Processed 10/05/2023 1402338921 Patel Sumitraben FINO PAYMENTS BANK LTD(608001)
SubTotal 1645 1645
25 Dhanpur GJ-23-006-001-001/5547801115
(Agasvani) 		1123006000NRG24260420230050775 27/04/2023 SHUKRAMBHAI DHANUBHAI DAMOR 1123006WL003035 SHUKRAMBHAI DHANUBHAI DAMOR 00057 BARB0BGGBXX 1020 1020 Processed 10/05/2023 1402338883 SHUKRAMBHAI DHANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-001-001/5547801139
(Agasvani) 		1123006000NRG24260420230050776 27/04/2023 kantaben teriyabhai parmar 1123006WL003035 kantaben teriyabhai parmar 00057 BARB0BGGBXX 1020 1020 Processed 10/05/2023 1402339007 KANTABEN TERIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-001-001/9457850787
(Agasvani) 		1123006000NRG24260420230050787 27/04/2023 Sangada Amitbhai Nitendrabhai 1123006WL003035 Sangada Amitbhai Nitendrabhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402338506 SANGADA AMITKUMAR NITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-001-001/9457850924
(Agasvani) 		1123006000NRG24260420230050788 27/04/2023 SHANIBEN JASHUBHAI DAMOR 1123006WL003035 SHANIBEN JASHUBHAI DAMOR 00057 BARB0BGGBXX 1020 1020 Processed 10/05/2023 1402338882 SHANIBEN JASHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-006-001/6679094088
(Bhorva) 		1123006000NRG24260420230052397 27/04/2023 SANGADA URVASHIBEN TILAKBHAI 1123006WL003097 SANGADA URVASHIBEN TILAKBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402338906 SANGADA URVSHIBEN TILAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-006-001/6679094183
(Bhorva) 		1123006000NRG24260420230052424 27/04/2023 LAVAR CHIKALIBEN RAMESHBHAI 1123006WL003098 LAVAR CHIKALIBEN RAMESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402338893 CHIKALIBEN RAMESHBHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-006-001/6679094190
(Bhorva) 		1123006000NRG24260420230052448 27/04/2023 BARIA KAMLIBEN VELJIBEN 1123006WL003099 BARIA KAMLIBEN VELJIBEN 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402339078 BARIA KAMLIBEN VELJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-006-001/6679094190
(Bhorva) 		1123006000NRG24260420230052449 27/04/2023 BARIA VELAJIBHAI MAGANBHAI 1123006WL003099 BARIA VELAJIBHAI MAGANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402339079 Mr. VALJIBHAI MAGANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
33 Dhanpur GJ-23-006-006-001/6679094264
(Bhorva) 		1123006000NRG24260420230052426 27/04/2023 SANGAD DEVALABHAI BHGAVANBHAI 1123006WL003098 SANGAD DEVALABHAI BHGAVANBHAI 00057 BARB0BGGBXX 705 705 Processed 10/05/2023 1402339251 MR DEVABHAI BHAGWANBHAI SANGADA STATE BANK OF INDIA(508548)
34 Dhanpur GJ-23-006-006-001/6679094264
(Bhorva) 		1123006000NRG24260420230052425 27/04/2023 SANGAD DOLABHAI BHGAVANBHAI 1123006WL003098 SANGAD DOLABHAI BHGAVANBHAI 00057 BARB0BGGBXX 705 705 Processed 10/05/2023 1402339250 PDHOLIYABHAI BHGVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-006-001/6679094358
(Bhorva) 		1123006000NRG24260420230052355 27/04/2023 CHHAGANBHAI HAMIRBHAI CHAUHAN 1123006WL003096 CHHAGANBHAI HAMIRBHAI CHAUHAN 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402338504 Mr. CHHAGANBHAI HAMIRBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
36 Dhanpur GJ-23-006-006-001/6679094369
(Bhorva) 		1123006000NRG24260420230052452 27/04/2023 SUMITRABEN PRAKASHBHAI BARIA 1123006WL003099 SUMITRABEN PRAKASHBHAI BARIA 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402339080 SUMITRABEN PRAKASHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-006-001/6679094474
(Bhorva) 		1123006000NRG24260420230052428 27/04/2023 PRATAPBHAI NANABHAI SANGADA 1123006WL003098 PRATAPBHAI NANABHAI SANGADA 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402338502 SANGADA PRATAP BHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-006-001/6679094635
(Bhorva) 		1123006000NRG24260420230052429 27/04/2023 RAKESHBHAI GEMABHAI CHAUHAN 1123006WL003098 RAKESHBHAI GEMABHAI CHAUHAN 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1402338896 RAKESHBHAI GEMABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-006-001/6679094650
(Bhorva) 		1123006000NRG24260420230052360 27/04/2023 BHAVANBHAI MADHUBHAI CHAUHAN 1123006WL003096 BHAVANBHAI MADHUBHAI CHAUHAN 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402338550 KANTABEN MAGANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-006-001/6679094685
(Bhorva) 		1123006000NRG24260420230052430 27/04/2023 CHUAHAN GITABEN GEMABHAI 1123006WL003098 CHUAHAN GITABEN GEMABHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1402338897 CHAUHAN GITABEN GEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-006-001/6679094743
(Bhorva) 		1123006000NRG24260420230052398 27/04/2023 FATESING SABLABHAI PATEL 1123006WL003097 FATESING SABLABHAI PATEL 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402338888 PATEL FATESING SABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-006-001/6679094743
(Bhorva) 		1123006000NRG24260420230052399 27/04/2023 MANGALIBEN FATESINGBHAI PATEL 1123006WL003097 MANGALIBEN FATESINGBHAI PATEL 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402338889 PATEL MANGLIBEN FATESING BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-006-001/6679097851
(Bhorva) 		1123006000NRG24260420230052400 27/04/2023 BHARATBHAI SABURBHAI BARIA 1123006WL003097 BHARATBHAI SABURBHAI BARIA 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402338912 BHARATBHAI SABURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-006-001/6679097898
(Bhorva) 		1123006000NRG24260420230052456 27/04/2023 KAILASHBEN CHATURBHAI BARIA 1123006WL003099 KAILASHBEN CHATURBHAI BARIA 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402338521 Kailashben Chaturbhai Baria FINO PAYMENTS BANK LTD(608001)
45 Dhanpur GJ-23-006-006-001/6679097899
(Bhorva) 		1123006000NRG24260420230052401 27/04/2023 CHATURBHAI BHAVSINGBHAI BARIA 1123006WL003097 CHATURBHAI BHAVSINGBHAI BARIA 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402338520 Chaturbhai Bhavsingbhai Baria FINO PAYMENTS BANK LTD(608001)
46 Dhanpur GJ-23-006-006-001/6679098164
(Bhorva) 		1123006000NRG24260420230052405 27/04/2023 BARIA DHOLIBEN NAVALSING 1123006WL003097 BARIA DHOLIBEN NAVALSING 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402338909 DHOLIBEN NAVALSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-006-001/6679098165
(Bhorva) 		1123006000NRG24260420230052460 27/04/2023 ALKESHKUMAR NAVALSINH BARIA 1123006WL003099 ALKESHKUMAR NAVALSINH BARIA 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402338910 ALKESHKUMAR NAVALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-006-001/6679098281
(Bhorva) 		1123006000NRG24260420230052367 27/04/2023 PATEL NARSINGBHAI DHULABHAI 1123006WL003096 PATEL NARSINGBHAI DHULABHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402338565 PATEL NARSINGBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-006-001/6679099446
(Bhorva) 		1123006000NRG24260420230052435 27/04/2023 Sangada Vanitaben 1123006WL003098 Sangada Vanitaben 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402338898 SANGADA VANITABEN BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-006-001/6679099500
(Bhorva) 		1123006000NRG24260420230052436 27/04/2023 BHABHOR BHILABHAI SABURBHAI 1123006WL003098 BHABHOR BHILABHAI SABURBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402338569 BHABHOR BHILABHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dhanpur GJ-23-006-006-001/6679099628
(Bhorva) 		1123006000NRG24260420230052406 27/04/2023 BARIA RAMILABEN BHARATBHAI 1123006WL003097 BARIA RAMILABEN BHARATBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402338911 BARIA RAMILABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-006-001/6679099631
(Bhorva) 		1123006000NRG24260420230052463 27/04/2023 BARIA BHODIBHAI GALABBHAI 1123006WL003099 BARIA BHODIBHAI GALABBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402338864 Bhodibhai Galapbhai Baria FINO PAYMENTS BANK LTD(608001)
53 Dhanpur GJ-23-006-006-001/6679100845
(Bhorva) 		1123006000NRG24260420230052443 27/04/2023 Sangada Premilaben 1123006WL003098 Sangada Premilaben 00057 BARB0BGGBXX 705 705 Processed 10/05/2023 1402338551 PREMILABEN PRAKASHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-006-001/6680101305
(Bhorva) 		1123006000NRG24260420230052411 27/04/2023 BHABHOR NAGJIBHAI SABURBHAI 1123006WL003097 BHABHOR NAGJIBHAI SABURBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402338559 BHABHOR NANGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-006-001/6680101305
(Bhorva) 		1123006000NRG24260420230052412 27/04/2023 BHABHOR NURIBEN NAGJIBHAI 1123006WL003097 BHABHOR NURIBEN NAGJIBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402339252 NURIBEN NAGAJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-006-001/6680102356
(Bhorva) 		1123006000NRG24260420230052392 27/04/2023 sanabhai nathubhai patel 1123006WL003096 sanabhai nathubhai patel 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402338890 Patel Akshaykumar Vinodbhai FINO PAYMENTS BANK LTD(608001)
57 Dhanpur GJ-23-006-011-001/5578810021
(Dhanpur (To)) 		1123006000NRG24260420230050796 27/04/2023 PATEL MUKESHBHAI KIRITBHAI 1123006WL003037 PATEL MUKESHBHAI KIRITBHAI 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402338515 MUKESHBHAI PATEL ICICI BANK LTD(508534)
58 Dhanpur GJ-23-006-011-001/5578810030
(Dhanpur (To)) 		1123006000NRG24260420230050797 27/04/2023 BARIA ASVINBHAI ABHESINH 1123006WL003037 BARIA ASVINBHAI ABHESINH 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1402338863 ASHVINBHAI ABHESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-011-001/5578810150-A
(Dhanpur (To)) 		1123006000NRG24260420230050803 27/04/2023 BARIA KAMLESHBHAI RATANSINH 1123006WL003037 BARIA KAMLESHBHAI RATANSINH 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402339018 BARIA KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-011-001/5578810150-A
(Dhanpur (To)) 		1123006000NRG24260420230050804 27/04/2023 BARIA KOKILABEN KAMLESHBHAI 1123006WL003037 BARIA KOKILABEN KAMLESHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1402339017 KOKILABEN KAMLESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-011-001/5578810171
(Dhanpur (To)) 		1123006000NRG24260420230050840 27/04/2023 Savitaben Gamabhai Rathod 1123006WL003038 Savitaben Gamabhai Rathod 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402338938 MS SAVITABEN GAMABHAI RATHOD STATE BANK OF INDIA(508548)
62 Dhanpur GJ-23-006-011-001/5578810175
(Dhanpur (To)) 		1123006000NRG24260420230050841 27/04/2023 Gamabhai Vechatbhai Rathod 1123006WL003038 Gamabhai Vechatbhai Rathod 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402338937 Mr. GEMABHAI VECHATBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
63 Dhanpur GJ-23-006-011-001/667909824
(Dhanpur (To)) 		1123006000NRG24260420230050805 27/04/2023 CHAMPABEN RATANSINH BARIA 1123006WL003037 CHAMPABEN RATANSINH BARIA 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1402339016 CHAMPBEN RATANSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-011-001/6679098355
(Dhanpur (To)) 		1123006000NRG24260420230050810 27/04/2023 PATEL SANTABEN 1123006WL003037 PATEL SANTABEN 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402338570 PATEL SANTABEN BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-011-001/6679099406
(Dhanpur (To)) 		1123006000NRG24260420230050815 27/04/2023 Patel Yogeshkumar Samatsinh 1123006WL003037 Patel Yogeshkumar Samatsinh 00057 BARB0BGGBXX 2151 2151 Processed 10/05/2023 1402338519 CHAUHAN RAKESHBHAI GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-011-001/6679099501
(Dhanpur (To)) 		1123006000NRG24260420230050858 27/04/2023 Rathod Premilaben Himatsinh 1123006WL003038 Rathod Premilaben Himatsinh 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402338981 PREMILABEN HIMATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-013-001/557800292
(Dumka) 		1123006000NRG24260420230052319 27/04/2023 PASAYA SANTABEN NARVATBHAI 1123006WL003092 PASAYA SANTABEN NARVATBHAI 00057 BARB0BGGBXX 478 478 Processed 10/05/2023 1402339245 SHANTABEN NARVATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-013-001/557800295
(Dumka) 		1123006000NRG24260420230052320 27/04/2023 PASAYA POPATBHAI PRAVATBHAI 1123006WL003092 PASAYA POPATBHAI PRAVATBHAI 00057 BARB0BGGBXX 478 478 Processed 10/05/2023 1402339255 POPATBHAI PARVATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-020-001/746429155
(Kakad Khila) 		1123006000NRG24260420230052492 27/04/2023 Vahuniya surekhaben fakrubhai 1123006WL003101 Vahuniya surekhaben fakrubhai 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402338780 SUREKHABEN FAKRUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-020-001/7464296381
(Kakad Khila) 		1123006000NRG24260420230052475 27/04/2023 Bhuriya Vipulbhai 1123006WL003100 Bhuriya Vipulbhai 00057 BARB0BGGBXX 1250 1250 Processed 10/05/2023 1402339237 BHURIYA VIPULBHAI PARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dhanpur GJ-23-006-020-001/7464296435
(Kakad Khila) 		1123006000NRG24260420230052495 27/04/2023 fakrubhai 1123006WL003101 fakrubhai 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402338741 VAHUNIYA FAKRUBHAI BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dhanpur GJ-23-006-028-001/274
(Kotambi) 		1123006000NRG24260420230051344 27/04/2023 DHULIYABHAI.M 1123006WL003056 DHULIYABHAI.M 00057 BARB0BGGBXX 6 6 Processed 10/05/2023 1402339206 Mr. DHOLIYABHAI MANIYABHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
73 Dhanpur GJ-23-006-028-001/5578001858
(Kotambi) 		1123006000NRG24260420230051348 27/04/2023 MAVI HITESHBHAI RAMESHBHAI 1123006WL003056 MAVI HITESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402339207 HITESH RAMESH MAVI BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-028-001/5578001858
(Kotambi) 		1123006000NRG24260420230051347 27/04/2023 MAVI SUMITARABEN RAMESHBHAI 1123006WL003056 MAVI SUMITARABEN RAMESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402339211 MAVI SUMITRABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-028-001/5578001859
(Kotambi) 		1123006000NRG24260420230051349 27/04/2023 MAVI ARVINDBHAI SABURBHAI 1123006WL003056 MAVI ARVINDBHAI SABURBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402339210 Mr. ARVINDBHAI SABURBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
76 Dhanpur GJ-23-006-028-001/5578001859
(Kotambi) 		1123006000NRG24260420230051350 27/04/2023 MAVI BADLIBEN ARVINDBHAI 1123006WL003056 MAVI BADLIBEN ARVINDBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402339205 BADLIBN ARVINDBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-028-001/5578001913
(Kotambi) 		1123006000NRG24260420230051352 27/04/2023 mavi kokilaben bhopatbhai 1123006WL003056 mavi kokilaben bhopatbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402339209 MAVI KOKILABEN BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-028-001/5578001913
(Kotambi) 		1123006000NRG24260420230051351 27/04/2023 mavi lakhamaben dhaliyabhai 1123006WL003056 mavi lakhamaben dhaliyabhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402339208 LAKHMABENDHOLIYABHAIMAVI BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-037-001/1981723-A
(Nakti) 		1123006000NRG24260420230051456 27/04/2023 GOPASINH 1123006WL003063 GOPASINH 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402338608 BARIA GOPABHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-037-001/55711718
(Nakti) 		1123006000NRG24260420230051458 27/04/2023 Mangiben 1123006WL003063 Mangiben 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402338603 MANGEEBEN MANJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-037-001/5571664-A
(Nakti) 		1123006000NRG24260420230051471 27/04/2023 VAGABHAI BACHUBHA 1123006WL003063 VAGABHAI BACHUBHA 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402339010 BARIA VAGHABHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-037-001/5571696-A
(Nakti) 		1123006000NRG24260420230051473 27/04/2023 BARIA BABUBHAI BACHUBHAI 1123006WL003063 BARIA BABUBHAI BACHUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402338609 BARIA BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-039-001/4896795521
(Navanagar) 		1123006000NRG24260420230051533 27/04/2023 DAMOR BABALIBEN NABHESINGBHAI 1123006WL003066 DAMOR BABALIBEN NABHESINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338828 DAMOR BABLIBEN NABHESINH BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-039-001/4896795521
(Navanagar) 		1123006000NRG24260420230051532 27/04/2023 DAMOR NABHESINGBHAI HIRABHAI 1123006WL003066 DAMOR NABHESINGBHAI HIRABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338791 DAMOR NABHESINGBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-039-001/4896795522
(Navanagar) 		1123006000NRG24260420230051535 27/04/2023 DAMOR BASUDIBEN HIRABHAI 1123006WL003066 DAMOR BASUDIBEN HIRABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338768 BACHUDIBEN HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-039-001/4896795522
(Navanagar) 		1123006000NRG24260420230051534 27/04/2023 DAMOR HIRABHAI DHULABHAI 1123006WL003066 DAMOR HIRABHAI DHULABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338789 HIRABHAI DHULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-039-001/4896795524
(Navanagar) 		1123006000NRG24260420230051536 27/04/2023 DAMOR SANJAYBHAI BHURABHAI 1123006WL003066 DAMOR SANJAYBHAI BHURABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338772 Damor Sanjaybhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
88 Dhanpur GJ-23-006-039-001/4896795579
(Navanagar) 		1123006000NRG24260420230051537 27/04/2023 DAMOR MANJULABEN JALUBHAI 1123006WL003066 DAMOR MANJULABEN JALUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338902 MANJULABEN JALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-039-001/4896795580
(Navanagar) 		1123006000NRG24260420230051538 27/04/2023 DAMOR JALUBHAI HARSINHBHAI 1123006WL003066 DAMOR JALUBHAI HARSINHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338901 DAMOR JALUBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-039-001/4896795582
(Navanagar) 		1123006000NRG24260420230051540 27/04/2023 DAMOR DHARUBHAI HARSINGBHAI 1123006WL003066 DAMOR DHARUBHAI HARSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338834 DAMOR DHARUBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-039-001/4896795587
(Navanagar) 		1123006000NRG24260420230051541 27/04/2023 DAMOR MUKESHBHAI DALABHAI 1123006WL003066 DAMOR MUKESHBHAI DALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338837 MUKESHBHAI DALABHAI DAMOR BANK OF BARODA(606985)
92 Dhanpur GJ-23-006-039-001/4896795587
(Navanagar) 		1123006000NRG24260420230051542 27/04/2023 DAMOR REKHABEN MUKESHBHAI 1123006WL003066 DAMOR REKHABEN MUKESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338839 DAMOR REKHABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-039-001/4896795590
(Navanagar) 		1123006000NRG24260420230051544 27/04/2023 DAMOR SAPANABEN AJAYBHAI 1123006WL003066 DAMOR SAPANABEN AJAYBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338836 DAMOR SAPNABEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-039-001/4896795591
(Navanagar) 		1123006000NRG24260420230051545 27/04/2023 DAMOR INESHBHAI DALABHAI 1123006WL003066 DAMOR INESHBHAI DALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338838 DAMOR INESHBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-039-001/4896795592
(Navanagar) 		1123006000NRG24260420230051546 27/04/2023 DAMOR CHETANBHAI SUMABHAI 1123006WL003066 DAMOR CHETANBHAI SUMABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338778 CHETANBHAI SUMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-039-001/4896795594
(Navanagar) 		1123006000NRG24260420230051547 27/04/2023 DAMOR MAHESHBHAI SOMABHAI 1123006WL003066 DAMOR MAHESHBHAI SOMABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338840 DAMOR MAHESHBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-039-001/4896795595
(Navanagar) 		1123006000NRG24260420230051548 27/04/2023 DAMOR KAJUBHAI MULABHAI 1123006WL003066 DAMOR KAJUBHAI MULABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338820 DAMORKAJUBHAIMULABHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-039-001/4896795679
(Navanagar) 		1123006000NRG24260420230051549 27/04/2023 NARESHBHAI HARSINGBHAI DAMOR 1123006WL003066 NARESHBHAI HARSINGBHAI DAMOR 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338869 DAMOR NARESHBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-039-001/4896795685
(Navanagar) 		1123006000NRG24260420230051550 27/04/2023 DAMOR SANUBHAI HARSINGBHAI 1123006WL003066 DAMOR SANUBHAI HARSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338848 DAMOR SHANUBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-039-001/4896795800
(Navanagar) 		1123006000NRG24260420230051551 27/04/2023 DAMOR ARVINDBHAI KALUBHAI 1123006WL003066 DAMOR ARVINDBHAI KALUBHAI 00057 BARB0BGGBXX 956 956 Processed 10/05/2023 1402338870 ARVINDBHAI KALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-039-001/4896795802
(Navanagar) 		1123006000NRG24260420230051552 27/04/2023 DAMOR DALABHAI MULABHAI 1123006WL003066 DAMOR DALABHAI MULABHAI 00057 BARB0BGGBXX 956 956 Processed 10/05/2023 1402338841 MR DALABHAI MULABHAI DAMOR STATE BANK OF INDIA(508548)
102 Dhanpur GJ-23-006-039-001/4896795804
(Navanagar) 		1123006000NRG24260420230051553 27/04/2023 DAMOR KALIYABHAI MULABHAI 1123006WL003066 DAMOR KALIYABHAI MULABHAI 00057 BARB0BGGBXX 956 956 Processed 10/05/2023 1402338740 DAMOR KALIYABHAI MULABHAI ICICI BANK LTD(508534)
103 Dhanpur GJ-23-006-039-001/4896795805
(Navanagar) 		1123006000NRG24260420230051554 27/04/2023 DAMOR SUNIL NABESINGBHAI 1123006WL003066 DAMOR SUNIL NABESINGBHAI 00057 BARB0BGGBXX 956 956 Processed 10/05/2023 1402338868 DAMOR SUNILBHAI NABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-039-002/100
(Navanagar) 		1123006000NRG24260420230051610 27/04/2023 Gohil mangabhai m 1123006WL003069 Gohil mangabhai m 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402338767 MANGA MANSINGH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-039-002/4896795544
(Navanagar) 		1123006000NRG24260420230051562 27/04/2023 HATHILA SARLABEN YOGESHBHAI 1123006WL003066 HATHILA SARLABEN YOGESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338818 HATHILA SARLABEN YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-039-002/4896795544
(Navanagar) 		1123006000NRG24260420230051561 27/04/2023 HATHILA YOGESHBHAI GOPALBHAI 1123006WL003066 HATHILA YOGESHBHAI GOPALBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338738 YOGESHBHAI GOPALBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-039-002/4896795545
(Navanagar) 		1123006000NRG24260420230051563 27/04/2023 HATHILA NIKHILKUMAR PRADIPBHAI 1123006WL003066 HATHILA NIKHILKUMAR PRADIPBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338775 NIKHILKUMAR PRADIPBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-039-002/4896796000
(Navanagar) 		1123006000NRG24260420230051565 27/04/2023 Bhabhor jayshreeben 1123006WL003066 Bhabhor jayshreeben 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338782 JAYSHREEBEN PRAKASHBHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-039-002/8967796124
(Navanagar) 		1123006000NRG24260420230051611 27/04/2023 BAMANIYA DIPIKABEN 1123006WL003069 BAMANIYA DIPIKABEN 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402338777 DIPIKABEN DILIPBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-039-002/8967796125
(Navanagar) 		1123006000NRG24260420230051612 27/04/2023 BAMANIYA DIPAKBHAI 1123006WL003069 BAMANIYA DIPAKBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402338776 DIPAKBHAI DILIPBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-039-002/8967796128
(Navanagar) 		1123006000NRG24260420230051613 27/04/2023 BAMANIYA RITESBHAI 1123006WL003069 BAMANIYA RITESBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402338824 RITESHBHAI DILIPBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-039-002/8996796774
(Navanagar) 		1123006000NRG24260420230051626 27/04/2023 ARJUNBHAI 1123006WL003069 ARJUNBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338967 MINAMA ARJUNBHAI NAGAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Dhanpur GJ-23-006-039-002/8996796775
(Navanagar) 		1123006000NRG24260420230051627 27/04/2023 VAGLABHAI 1123006WL003069 VAGLABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338941 MINAMA VAGHALABHAI KAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-039-002/8996796776
(Navanagar) 		1123006000NRG24260420230051628 27/04/2023 VARDIBEN 1123006WL003069 VARDIBEN 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402339236 MINAMA VARDIBEN VAGHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-039-002/8996796777
(Navanagar) 		1123006000NRG24260420230051629 27/04/2023 VINUBHAI 1123006WL003069 VINUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402339238 MINAMA VINUBHAI AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-039-002/8996796778
(Navanagar) 		1123006000NRG24260420230051630 27/04/2023 RASILABEN 1123006WL003069 RASILABEN 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402339239 MINAMA RASILABEN VAGHAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-039-002/8996796779
(Navanagar) 		1123006000NRG24260420230051631 27/04/2023 RAJUBEN 1123006WL003069 RAJUBEN 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402339240 RAJUBENI MANESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-039-002/8996796780
(Navanagar) 		1123006000NRG24260420230051632 27/04/2023 KANUBHAI 1123006WL003069 KANUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338940 MINAMA KANUBHAI AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-039-002/8996796781
(Navanagar) 		1123006000NRG24260420230051633 27/04/2023 RAMILABEN 1123006WL003069 RAMILABEN 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338825 RAMILABEN KANUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-039-002/8996796782
(Navanagar) 		1123006000NRG24260420230051634 27/04/2023 HANSHABEN 1123006WL003069 HANSHABEN 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402339241 MINAMA HANSABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-039-002/8996796783
(Navanagar) 		1123006000NRG24260420230051635 27/04/2023 LALITBHAI 1123006WL003069 LALITBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338829 MINAMA LALITBHAI AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-039-002/8996796784
(Navanagar) 		1123006000NRG24260420230051567 27/04/2023 Hathila Sileshbhai 1123006WL003066 Hathila Sileshbhai 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338773 SHAILESHBHAI MAHESHBHAI HATILA BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-039-002/8996796785
(Navanagar) 		1123006000NRG24260420230051569 27/04/2023 Hathila Savitraben 1123006WL003066 Hathila Savitraben 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402339242 SAVITRIBEN MAHESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-039-002/8996796787
(Navanagar) 		1123006000NRG24260420230051570 27/04/2023 Bhabhor Navnitkumar 1123006WL003066 Bhabhor Navnitkumar 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338774 NAVNITBHAI SHAILESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-039-002/8996796788
(Navanagar) 		1123006000NRG24260420230051571 27/04/2023 Hathila Dixitbhai 1123006WL003066 Hathila Dixitbhai 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338819 DIKSHITBHAI BABUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-039-002/8996796791
(Navanagar) 		1123006000NRG24260420230051573 27/04/2023 Hathila Mayur 1123006WL003066 Hathila Mayur 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338779 MAYURBHAI DALSINHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-039-002/8996797199
(Navanagar) 		1123006000NRG24260420230051587 27/04/2023 Parmar Jignashaben 1123006WL003066 Parmar Jignashaben 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338786 JIGNASHBEN AGANSHIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-039-002/8996797203
(Navanagar) 		1123006000NRG24260420230051588 27/04/2023 Parmar Pratikkumar 1123006WL003066 Parmar Pratikkumar 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402338781 PRATIKKUMAR DHARMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-039-002/8996797211
(Navanagar) 		1123006000NRG24260420230051589 27/04/2023 Bhuriya Santoshiben 1123006WL003066 Bhuriya Santoshiben 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402339243 MS SANTOSHIBEN DILIPBHAI BHURIYA STATE BANK OF INDIA(508548)
130 Dhanpur GJ-23-006-041-001/5570422
(Pav) 		1123006000NRG24260420230050697 27/04/2023 bhabhor geetaben chandubhai 1123006WL003033 bhabhor geetaben chandubhai 00057 BARB0BGGBXX 2115 2115 Processed 10/05/2023 1402338860 GITABEN CHANDUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-041-001/557901382
(Pav) 		1123006000NRG24260420230050740 27/04/2023 Palas Jangabhai 1123006WL003034 Palas Jangabhai 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402338499 PALAS JANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-041-001/667909441
(Pav) 		1123006000NRG24260420230050743 27/04/2023 Palas Dhaniben Saniyabhai 1123006WL003034 Palas Dhaniben Saniyabhai 00057 BARB0BGGBXX 2115 2115 Processed 10/05/2023 1402339008 DHANIBEN SHANIYABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-041-001/667909449
(Pav) 		1123006000NRG24260420230050745 27/04/2023 Palas Narsubhai Ditabhai 1123006WL003034 Palas Narsubhai Ditabhai 00057 BARB0BGGBXX 2115 2115 Processed 10/05/2023 1402338855 NARSUBHAI DITABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-041-001/667909449
(Pav) 		1123006000NRG24260420230050746 27/04/2023 Palas Ratniben Narsubhai 1123006WL003034 Palas Ratniben Narsubhai 00057 BARB0BGGBXX 2115 2115 Processed 10/05/2023 1402339002 RATNIBEN NARSUBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-041-001/667909454
(Pav) 		1123006000NRG24260420230050747 27/04/2023 Palas Sapubhai Valabhai 1123006WL003034 Palas Sapubhai Valabhai 00057 BARB0BGGBXX 2115 2115 Processed 10/05/2023 1402338853 MR SAPUBHAI VALABHAI PALAS STATE BANK OF INDIA(508548)
136 Dhanpur GJ-23-006-041-001/667909562
(Pav) 		1123006000NRG24260420230050750 27/04/2023 GEETABEN 1123006WL003034 GEETABEN 00057 BARB0BGGBXX 2115 2115 Processed 10/05/2023 1402338861 Palas Geetaben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
137 Dhanpur GJ-23-006-041-001/6679096896
(Pav) 		1123006000NRG24260420230050755 27/04/2023 PALAS SAMSUBHAI SABURBHAI 1123006WL003034 PALAS SAMSUBHAI SABURBHAI 00057 BARB0BGGBXX 2115 2115 Processed 10/05/2023 1402339006 PARMAR ARVINDBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-041-002/5570790
(Pav) 		1123006000NRG24260420230051701 27/04/2023 VARSHIGBHAI BHAGLABHAI 1123006WL003071 VARSHIGBHAI BHAGLABHAI 00057 BARB0BGGBXX 1872 1872 Processed 10/05/2023 1402338511 BHURIYA VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-041-002/55709101
(Pav) 		1123006000NRG24260420230051641 27/04/2023 SANGOD MAGIBEN RAJUBHAI 1123006WL003070 SANGOD MAGIBEN RAJUBHAI 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402339024 SANGOD MANGIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-041-002/5570918
(Pav) 		1123006000NRG24260420230051642 27/04/2023 sangod meghabhai naniyabhai 1123006WL003070 sangod meghabhai naniyabhai 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402338501 MEGHABHAI NANIYABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-041-002/557901294
(Pav) 		1123006000NRG24260420230051649 27/04/2023 Sangod Keharabhai Joriyabhai 1123006WL003070 Sangod Keharabhai Joriyabhai 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402339023 SANGOD KEHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-041-002/557901294
(Pav) 		1123006000NRG24260420230051650 27/04/2023 Sangod Rajiben Keharabhai 1123006WL003070 Sangod Rajiben Keharabhai 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402339032 SANGOD RAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
143 Dhanpur GJ-23-006-041-002/557901558
(Pav) 		1123006000NRG24260420230051711 27/04/2023 Dituben Shukrambhai Sangod 1123006WL003071 Dituben Shukrambhai Sangod 00057 BARB0BGGBXX 1872 1872 Processed 10/05/2023 1402338597 DITUBEN SHUKRAMBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-041-002/55790162
(Pav) 		1123006000NRG24260420230051744 27/04/2023 SABUBEN 1123006WL003072 SABUBEN 00057 BARB0BGGBXX 1416 1416 Processed 10/05/2023 1402338858 SABUBEN NURTANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-041-002/557901752
(Pav) 		1123006000NRG24260420230051657 27/04/2023 SANGOD RAJESHBHAIJASUBHAI 1123006WL003070 SANGOD RAJESHBHAIJASUBHAI 00057 BARB0BGGBXX 2360 2360 Processed 10/05/2023 1402338930 SANGOD RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-041-002/667909593
(Pav) 		1123006000NRG24260420230051752 27/04/2023 sangod ramilaben kalubhai 1123006WL003072 sangod ramilaben kalubhai 00057 BARB0BGGBXX 2340 2340 Processed 10/05/2023 1402338992 SANGOD RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
147 Dhanpur GJ-23-006-041-002/667909594
(Pav) 		1123006000NRG24260420230051753 27/04/2023 sangod somabhai makabhai 1123006WL003072 sangod somabhai makabhai 00057 BARB0BGGBXX 2340 2340 Processed 10/05/2023 1402338991 SOMABHAI MAKABHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
148 Dhanpur GJ-23-006-041-002/667909601
(Pav) 		1123006000NRG24260420230051661 27/04/2023 jekabhai kehrabhai 1123006WL003070 jekabhai kehrabhai 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402338965 SANGOD JEKABHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-041-002/667909601
(Pav) 		1123006000NRG24260420230051662 27/04/2023 jetuben jekabhai 1123006WL003070 jetuben jekabhai 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402338966 SANGOD JETUBEN BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-041-002/667909689
(Pav) 		1123006000NRG24260420230051754 27/04/2023 sangod sakinaben rakeshbhai 1123006WL003072 sangod sakinaben rakeshbhai 00057 BARB0BGGBXX 2340 2340 Processed 10/05/2023 1402338946 MISS SAKINABEN RAKESHBHAI SANGOD STATE BANK OF INDIA(508548)
151 Dhanpur GJ-23-006-041-002/667909692
(Pav) 		1123006000NRG24260420230051668 27/04/2023 SANGOD ISHWARBHAI NARESHBHAI 1123006WL003070 SANGOD ISHWARBHAI NARESHBHAI 00057 BARB0BGGBXX 2596 2596 Processed 10/05/2023 1402339247 SANGOD ISHWARBHAI NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Dhanpur GJ-23-006-041-002/667909817
(Pav) 		1123006000NRG24260420230051755 27/04/2023 MAVI MANISHBEN MADUBHAI 1123006WL003072 MAVI MANISHBEN MADUBHAI 00057 BARB0BGGBXX 2340 2340 Processed 10/05/2023 1402338947 MRS MANISHABEN MADUBHAI MAIDA STATE BANK OF INDIA(508548)
153 Dhanpur GJ-23-006-041-002/6679098503
(Sajoi) 		1123006000NRG24260420230051757 27/04/2023 BARIYA ARJUNBHAI KANUBHAI 1123006WL003072 BARIYA ARJUNBHAI KANUBHAI 00057 BARB0BGGBXX 2340 2340 Processed 10/05/2023 1402338973 BARIA ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-041-002/6679098676
(Pav) 		1123006000NRG24260420230051672 27/04/2023 Sangod Kotmadiben Keharabhai 1123006WL003070 Sangod Kotmadiben Keharabhai 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402338553 SANGOD KOTMADIBEN BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-041-002/6679098677
(Pav) 		1123006000NRG24260420230051727 27/04/2023 Bhuriya Gitaben Kamabhai 1123006WL003071 Bhuriya Gitaben Kamabhai 00057 BARB0BGGBXX 1872 1872 Processed 10/05/2023 1402338552 Mrs. GITABEN KAMABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
156 Dhanpur GJ-23-006-041-002/6679098876
(Pav) 		1123006000NRG24260420230051729 27/04/2023 SANGOD HAMIRBHAI KHUMANBHAI 1123006WL003071 SANGOD HAMIRBHAI KHUMANBHAI 00057 BARB0BGGBXX 2596 2596 Processed 10/05/2023 1402338518 SANGOD HAMIRBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-041-002/6679098979
(Pav) 		1123006000NRG24260420230051677 27/04/2023 NARUBHAI DITIYABHAI MEDA 1123006WL003070 NARUBHAI DITIYABHAI MEDA 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402339248 NARUBHAI DITYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-041-002/6679098993
(Pav) 		1123006000NRG24260420230051678 27/04/2023 SANGOD VASHNABHAI RAYLABHAI 1123006WL003070 SANGOD VASHNABHAI RAYLABHAI 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402338507 SANGOD VASHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-041-002/6679098994
(Pav) 		1123006000NRG24260420230051680 27/04/2023 Sangod Maliben Pravinbhai 1123006WL003070 Sangod Maliben Pravinbhai 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402338548 SANGOD MALIBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-041-002/6679098994
(Pav) 		1123006000NRG24260420230051679 27/04/2023 Sangod Pravinbhai Badrabhai 1123006WL003070 Sangod Pravinbhai Badrabhai 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402338562 SANGOD PRAVINBHAI BADARABHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-041-002/6679098995
(Pav) 		1123006000NRG24260420230051681 27/04/2023 Parmar Lalabhai Varsingbhai 1123006WL003070 Parmar Lalabhai Varsingbhai 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402338561 PARMAR LALABHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-041-002/6679098996
(Pav) 		1123006000NRG24260420230051682 27/04/2023 Paramar Maheshbhai Varsingbhai 1123006WL003070 Paramar Maheshbhai Varsingbhai 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402338564 PARMAR MAHESHBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-041-002/6679098996
(Pav) 		1123006000NRG24260420230051683 27/04/2023 Saminaben Maheshbhai Paramar 1123006WL003070 Saminaben Maheshbhai Paramar 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402338563 SAMINABEN MAHESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-041-002/6679098997
(Pav) 		1123006000NRG24260420230051684 27/04/2023 Shaniben Meghabhai Sangod 1123006WL003070 Shaniben Meghabhai Sangod 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402338556 SHANIBEN MEGHABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-041-002/6679098998
(Pav) 		1123006000NRG24260420230051685 27/04/2023 Sangod Arvindbhai 1123006WL003070 Sangod Arvindbhai 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402338557 SANGOD ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-041-002/6679098999
(Pav) 		1123006000NRG24260420230051686 27/04/2023 Meda Vinubhai Rameshbhai 1123006WL003070 Meda Vinubhai Rameshbhai 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402338555 MEDA VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-041-002/6679099109
(Pav) 		1123006000NRG24260420230051693 27/04/2023 Sangod Jigarbhai Nareshbhai 1123006WL003070 Sangod Jigarbhai Nareshbhai 00057 BARB0BGGBXX 2596 2596 Processed 10/05/2023 1402338554 SANGOD JIGARBHAI NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Dhanpur GJ-23-006-041-002/6679099110
(Pav) 		1123006000NRG24260420230051694 27/04/2023 Tadvi Sumitraben Madhubhai 1123006WL003070 Tadvi Sumitraben Madhubhai 00057 BARB0BGGBXX 2596 2596 Processed 10/05/2023 1402338566 TADAVI SUMITRABEN MAGHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-042-002/1975547
(Pipariya (To)) 		1123006000NRG24260420230051774 27/04/2023 DAMOR SHAGUDIBEN 1123006WL003073 DAMOR SHAGUDIBEN 00057 BARB0BGGBXX 1715 1715 Processed 10/05/2023 1402338962 SAGUDIBEN KHALPATSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-042-002/557900900
(Pipariya (To)) 		1123006000NRG24260420230051776 27/04/2023 DAMOR PRABHATBHAI MULABHAI 1123006WL003073 DAMOR PRABHATBHAI MULABHAI 00057 BARB0BGGBXX 1715 1715 Processed 10/05/2023 1402338980 PRABHATSING MULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-042-002/557900956
(Pipariya (To)) 		1123006000NRG24260420230051780 27/04/2023 DAMOR GANGABEN POPATSING 1123006WL003073 DAMOR GANGABEN POPATSING 00057 BARB0BGGBXX 1715 1715 Processed 10/05/2023 1402338961 DAMOR GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-042-002/557900956
(Pipariya (To)) 		1123006000NRG24260420230051779 27/04/2023 DAMOR POPATSING MULABHAI 1123006WL003073 DAMOR POPATSING MULABHAI 00057 BARB0BGGBXX 1715 1715 Processed 10/05/2023 1402338960 POPATSING MULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-044-001/55700416
(Pipodra) 		1123006000NRG24260420230051794 27/04/2023 bariya kamalaben nagarsinh 1123006WL003075 bariya kamalaben nagarsinh 00057 BARB0BGGBXX 3290 3290 Processed 10/05/2023 1402339249 BARIA KAMLABEN NAGARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
174 Dhanpur GJ-23-006-044-001/5578001169
(Ghodajar) 		1123006000NRG24260420230051815 27/04/2023 CHAUHAN LILABEN BABUBHAI 1123006WL003076 CHAUHAN LILABEN BABUBHAI 00057 BARB0BGGBXX 952 952 Processed 10/05/2023 1402338560 CHAUHAN LILABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-044-001/5578001511
(Pipodra) 		1123006000NRG24260420230051862 27/04/2023 Minama Sumliben 1123006WL003077 Minama Sumliben 00057 BARB0BGGBXX 1428 1428 Processed 10/05/2023 1402338925 MINAMA SUMLIBEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-044-001/557800715
(Pipodra) 		1123006000NRG24260420230051786 27/04/2023 BARIA MAHESHBHAI CHHATRASING 1123006WL003074 BARIA MAHESHBHAI CHHATRASING 00057 BARB0BGGBXX 3290 3290 Processed 10/05/2023 1402338945 BARIYA MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-044-001/557800722
(Pipodra) 		1123006000NRG24260420230051788 27/04/2023 baria anitaben 1123006WL003074 baria anitaben 00057 BARB0BGGBXX 3290 3290 Processed 10/05/2023 1402338895 BARIYA ANITABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-044-001/557800723
(Pipodra) 		1123006000NRG24260420230051789 27/04/2023 baria hanshaben 1123006WL003074 baria hanshaben 00057 BARB0BGGBXX 3290 3290 Processed 10/05/2023 1402339258 HANSABEN MAHESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-044-001/557800845
(Pipodra) 		1123006000NRG24260420230051817 27/04/2023 Sunilbhai 1123006WL003076 Sunilbhai 00057 BARB0BGGBXX 1190 1190 Processed 10/05/2023 1402338611 PALAS KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Dhanpur GJ-23-006-044-001/5578701325
(Pipodra) 		1123006000NRG24260420230051828 27/04/2023 manjulaben 1123006WL003076 manjulaben 00057 BARB0BGGBXX 1180 1180 Processed 10/05/2023 1402338598 RAGINIBEN KISHORBHAI LUHAR BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-044-001/5578701625
(Pipodra) 		1123006000NRG24260420230051840 27/04/2023 Minama Maniben 1123006WL003076 Minama Maniben 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402339075 MINAMA MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-044-001/5578702271
(Pipodra) 		1123006000NRG24260420230051868 27/04/2023 GULABBHAI 1123006WL003077 GULABBHAI 00057 BARB0BGGBXX 1190 1190 Processed 10/05/2023 1402339029 MR GULABBHAI JORSINHBHAI HAJARIA STATE BANK OF INDIA(508548)
183 Dhanpur GJ-23-006-045-001/557901631
(Rachhava) 		1123006000NRG24260420230051897 27/04/2023 pasaya chandarsing 1123006WL003079 pasaya chandarsing 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402339003 CHANDRASINH BHAVALABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-045-001/667909523
(Rachhava) 		1123006000NRG24260420230051898 27/04/2023 MEDA RAMESHBHAI DALABHAI 1123006WL003079 MEDA RAMESHBHAI DALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402339082 MAIDA RAMESHBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-045-001/667909553
(Rachhava) 		1123006000NRG24260420230052593 27/04/2023 yogeshkumar natvarbhai chhavan 1123006WL003106 yogeshkumar natvarbhai chhavan 00057 BARB0BGGBXX 1888 1888 Processed 10/05/2023 1402339077 Yogeshkumar Naravatbhai Chauhan FINO PAYMENTS BANK LTD(608001)
186 Dhanpur GJ-23-006-045-001/667909644
(Rachhava) 		1123006000NRG24260420230052595 27/04/2023 lerabhai maganbhai 1123006WL003106 lerabhai maganbhai 00057 BARB0BGGBXX 468 468 Processed 10/05/2023 1402339244 LERABHAI MAGANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-045-001/667909647
(Rachhava) 		1123006000NRG24260420230052596 27/04/2023 pasaya sanubhai manubhai 1123006WL003106 pasaya sanubhai manubhai 00057 BARB0BGGBXX 468 468 Processed 10/05/2023 1402338944 PASAYASHNUBHAIMANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-045-001/667909723
(Rachhava) 		1123006000NRG24260420230051902 27/04/2023 sarmichtaben chandrasinh 1123006WL003079 sarmichtaben chandrasinh 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402339192 SHARMISHTABEN CHANDRASINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-045-001/667909738
(Rachhava) 		1123006000NRG24260420230052597 27/04/2023 pasaya sumitraben bharatbhai 1123006WL003106 pasaya sumitraben bharatbhai 00057 BARB0BGGBXX 468 468 Processed 10/05/2023 1402338928 PASAYA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-045-001/667909769
(Rachhava) 		1123006000NRG24260420230052599 27/04/2023 CHAUHAN BHARATKUMAR 1123006WL003106 CHAUHAN BHARATKUMAR 00057 BARB0BGGBXX 1888 1888 Processed 10/05/2023 1402339191 CHAUHAN BHARATKUMAR BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-045-001/667910116
(Rachhava) 		1123006000NRG24260420230052605 27/04/2023 mahendrbhai narvatbhai 1123006WL003106 mahendrbhai narvatbhai 00057 BARB0BGGBXX 1888 1888 Processed 10/05/2023 1402338878 MAHENDRAKUMAR NARVATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-046-001/557801134
(Rampur) 		1123006000NRG24260420230051903 27/04/2023 jinaben babubhai patel 1123006WL003080 jinaben babubhai patel 00057 BARB0BGGBXX 2400 2400 Processed 10/05/2023 1402338601 JINABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-046-001/559704331
(Rampur) 		1123006000NRG24260420230051907 27/04/2023 Patel Manishaben Bakulbhai 1123006WL003080 Patel Manishaben Bakulbhai 00057 BARB0BGGBXX 2600 2600 Processed 10/05/2023 1402338610 MANISHABEN BAKULBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-046-001/559704377
(Rampur) 		1123006000NRG24260420230051908 27/04/2023 Patel Kiranbhai Dhirsinh 1123006WL003080 Patel Kiranbhai Dhirsinh 00057 BARB0BGGBXX 2600 2600 Processed 10/05/2023 1402338606 PATEL KIRANKUMAR DHIRSINH BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-046-001/559704377
(Rampur) 		1123006000NRG24260420230051909 27/04/2023 Patel Samtiben Kiranbhai 1123006WL003080 Patel Samtiben Kiranbhai 00057 BARB0BGGBXX 2600 2600 Processed 10/05/2023 1402338605 Patel Samatiben Kirankumar FINCARE SMALL FINANCE BANK LTD(608304)
196 Dhanpur GJ-23-006-046-001/559704436
(Rampur) 		1123006000NRG24260420230052606 27/04/2023 Patel Arvindbhai Dipsing 1123006WL003107 Patel Arvindbhai Dipsing 00057 BARB0BGGBXX 2760 2760 Processed 10/05/2023 1402338602 ARVINDBHAI DIPSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-046-001/559704436
(Rampur) 		1123006000NRG24260420230052607 27/04/2023 Patel Lalitaben Arvindbhai 1123006WL003107 Patel Lalitaben Arvindbhai 00057 BARB0BGGBXX 2760 2760 Processed 10/05/2023 1402338604 LALITABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-048-001/5566700
(Simamoi) 		1123006000NRG24260420230051945 27/04/2023 RATHOD LAXAMANBHAI RUPABHAI 1123006WL003082 RATHOD LAXAMANBHAI RUPABHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402339253 LAXMANSINH RUPABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-048-001/5571609
(Simamoi) 		1123006000NRG24260420230051975 27/04/2023 RATHOD JATINKUMAR DILIPBHAI 1123006WL003083 RATHOD JATINKUMAR DILIPBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402339260 JATINKUMARDILIPBHAIRATHOD BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-048-001/5571611
(Simamoi) 		1123006000NRG24260420230051912 27/04/2023 RATHOD DHARMISTABEN DINESHBHAI 1123006WL003081 RATHOD DHARMISTABEN DINESHBHAI 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402338989 DHARMISTHABEN DINESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-048-001/557800973
(Simamoi) 		1123006000NRG24260420230051913 27/04/2023 DAYARA BALVANTBHAI GABABHAI 1123006WL003081 DAYARA BALVANTBHAI GABABHAI 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402338995 BALVANTBBHAI GABABHAI DAYRAR BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-048-001/557800978
(Simamoi) 		1123006000NRG24260420230051977 27/04/2023 RATHOD GANPATSINH KESHRASINH 1123006WL003083 RATHOD GANPATSINH KESHRASINH 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402338859 GANPATSINH KESHARSING RATHOD BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-048-001/557800979
(Simamoi) 		1123006000NRG24260420230051914 27/04/2023 RATHOD SURESHBHAI MANGABHAI 1123006WL003081 RATHOD SURESHBHAI MANGABHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402338993 SURESHBHAI MANGABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-048-001/55780110
(Simamoi) 		1123006000NRG24260420230051948 27/04/2023 Dhanak Bhurabhai Chhaganbhai 1123006WL003082 Dhanak Bhurabhai Chhaganbhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1402338886 BHURABHAI CHHAGANBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-048-001/557801114
(Simamoi) 		1123006000NRG24260420230051949 27/04/2023 rathod dariyaben laxmanbhai 1123006WL003082 rathod dariyaben laxmanbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402338862 DARIYABEN LAXMANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-048-001/55780113
(Simamoi) 		1123006000NRG24260420230051951 27/04/2023 Dhanak Rameshbhai Vechatbhai 1123006WL003082 Dhanak Rameshbhai Vechatbhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1402338505 DHANAK RAMESHBHAI VECHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-048-001/55780116
(Simamoi) 		1123006000NRG24260420230051916 27/04/2023 Dhanak mukehbhai Pamiyabhai 1123006WL003081 Dhanak mukehbhai Pamiyabhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402338979 MUKESHBHAI PAMIYABHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-048-001/55780118
(Simamoi) 		1123006000NRG24260420230051953 27/04/2023 Dhanak Amitaben Vinodbhai 1123006WL003082 Dhanak Amitaben Vinodbhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1402338887 AMITABEN VINODBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-048-001/557801185
(Simamoi) 		1123006000NRG24260420230051979 27/04/2023 Rathod Vinodbhai Partapsinh 1123006WL003083 Rathod Vinodbhai Partapsinh 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402339000 RATHOD VINODKUMAR BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-048-001/5578012
(Simamoi) 		1123006000NRG24260420230051954 27/04/2023 DHANAK HANSABEN RAKESHBHAI 1123006WL003082 DHANAK HANSABEN RAKESHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1402339012 MRS HANSABEN VINODBHAI BAMANIYA STATE BANK OF INDIA(508548)
211 Dhanpur GJ-23-006-048-001/5578016549
(Simamoi) 		1123006000NRG24260420230051957 27/04/2023 RATHOD ARUNABEN THAKORSINH 1123006WL003082 RATHOD ARUNABEN THAKORSINH 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402339254 MISS ARUNABEN THAKORSINH RATHOD STATE BANK OF INDIA(508548)
212 Dhanpur GJ-23-006-048-001/5578016564
(Simamoi) 		1123006000NRG24260420230051918 27/04/2023 RATHOD ARAJUNBHAI GEMALSINH 1123006WL003081 RATHOD ARAJUNBHAI GEMALSINH 00057 BARB0BGGBXX 3510 3510 Processed 10/05/2023 1402339257 Mr. ARJUNSINH GEMABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
213 Dhanpur GJ-23-006-048-001/5578016564
(Simamoi) 		1123006000NRG24260420230051919 27/04/2023 RATHOD ASHABEN ARJUNSINH 1123006WL003081 RATHOD ASHABEN ARJUNSINH 00057 BARB0BGGBXX 3510 3510 Processed 10/05/2023 1402338517 BAMANIYA ASHABEN JASHVANTSINH BANK OF BARODA(606985)
214 Dhanpur GJ-23-006-048-001/5578016567
(Simamoi) 		1123006000NRG24260420230051921 27/04/2023 RATHOD SHAILESHKUMAR NARAVATSINH 1123006WL003081 RATHOD SHAILESHKUMAR NARAVATSINH 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402338514 SHAILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-048-001/5578016591
(Simamoi) 		1123006000NRG24260420230051981 27/04/2023 RATHOD MANOJBHAI SARADARBHAI 1123006WL003083 RATHOD MANOJBHAI SARADARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402338987 MANOJKUMAR SARDARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-048-001/5578016595
(Simamoi) 		1123006000NRG24260420230051960 27/04/2023 RATHOD UDESINH BHARUBHAI 1123006WL003082 RATHOD UDESINH BHARUBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1402338512 RATHOD UDESINH BHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-048-001/557801672
(Simamoi) 		1123006000NRG24260420230051982 27/04/2023 RATHOD MAHENDRAKUMAR VAJESINH 1123006WL003083 RATHOD MAHENDRAKUMAR VAJESINH 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402339246 MAHENDRAKUMAR VAJESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-048-001/5578016721
(Simamoi) 		1123006000NRG24260420230051924 27/04/2023 RATHOD KAMPABEN MAHESHKUMAR 1123006WL003081 RATHOD KAMPABEN MAHESHKUMAR 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402338972 KAMPABEN MAHESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-048-001/5578016723
(Simamoi) 		1123006000NRG24260420230051925 27/04/2023 RATHOD PARVINKUMAR JASHAVANTSINH 1123006WL003081 RATHOD PARVINKUMAR JASHAVANTSINH 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402338984 RATHOD PRAVINKUMAR JASHVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-048-001/5578016724
(Simamoi) 		1123006000NRG24260420230051926 27/04/2023 RATHOD JAYESHKUMAR KIRITBHAI 1123006WL003081 RATHOD JAYESHKUMAR KIRITBHAI 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402338874 SANJAY BHAI TETA BHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-048-001/5578016745
(Simamoi) 		1123006000NRG24260420230051930 27/04/2023 RATHOD MUKESHBHAI RATANSINH 1123006WL003081 RATHOD MUKESHBHAI RATANSINH 00057 BARB0BGGBXX 3824 3824 Processed 10/05/2023 1402338522 Mukeshkumar Ratansinh Rathod FINO PAYMENTS BANK LTD(608001)
222 Dhanpur GJ-23-006-048-001/5578016754
(Simamoi) 		1123006000NRG24260420230051931 27/04/2023 DHANAK VIKARMBHAI PAMIYABHAI 1123006WL003081 DHANAK VIKARMBHAI PAMIYABHAI 00057 BARB0BGGBXX 3510 3510 Processed 10/05/2023 1402339013 DHANAK VIKRAMBHAI PAMIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-048-001/5578016778
(Simamoi) 		1123006000NRG24260420230051932 27/04/2023 BILVAN SHILESHBHAI CHAGANBHAI 1123006WL003081 BILVAN SHILESHBHAI CHAGANBHAI 00057 BARB0BGGBXX 3824 3824 Processed 10/05/2023 1402338571 BILVAN SHILESHBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-048-001/5578016781
(Simamoi) 		1123006000NRG24260420230051933 27/04/2023 RATHOD RAHULKUMAR ISHVARBHAI 1123006WL003081 RATHOD RAHULKUMAR ISHVARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402339005 MR RAHULKUMAR ISHAVARBHAI RATHOD STATE BANK OF INDIA(508548)
225 Dhanpur GJ-23-006-048-001/5578021369
(Simamoi) 		1123006000NRG24260420230051983 27/04/2023 Rathod Nehalben Chhtarsinh 1123006WL003083 Rathod Nehalben Chhtarsinh 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402338503 RATHOD HARDIK KUMAR BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-048-001/578016567
(Simamoi) 		1123006000NRG24260420230051941 27/04/2023 RATHOD NRTSINHPARASIUNH 1123006WL003081 RATHOD NRTSINHPARASIUNH 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402338500 RATHOD NARVATSINH BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-048-001/66
(Simamoi) 		1123006000NRG24260420230051942 27/04/2023 RATHOD MUKATABEN SURESHBHAI 1123006WL003081 RATHOD MUKATABEN SURESHBHAI 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402338964 MUKTABEN SURESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-048-001/85
(Simamoi) 		1123006000NRG24260420230051984 27/04/2023 RATHOD URMILABEN CHATRASINH 1123006WL003083 RATHOD URMILABEN CHATRASINH 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402338513 URMILABEN BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-052-001/5579960585
(Undar) 		1123006000NRG24260420230051991 27/04/2023 MUKESHBHAI NAJUBHAI MOHANIYA 1123006WL003084 MUKESHBHAI NAJUBHAI MOHANIYA 00057 BARB0BGGBXX 714 714 Processed 10/05/2023 1402339087 MUKESHBHAI NAJUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-052-001/5579960592
(Undar) 		1123006000NRG24260420230051995 27/04/2023 REVLABHAI JESINGBHAI MOHANIYA 1123006WL003084 REVLABHAI JESINGBHAI MOHANIYA 00057 BARB0BGGBXX 714 714 Processed 10/05/2023 1402339083 REVLABHAI JESINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-052-001/5579960593
(Undar) 		1123006000NRG24260420230051996 27/04/2023 MASULBHAI NATHIYABHAI MOHANIYA 1123006WL003084 MASULBHAI NATHIYABHAI MOHANIYA 00057 BARB0BGGBXX 714 714 Processed 10/05/2023 1402339084 MASULBHAI NATHIYABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-052-001/5579960595
(Undar) 		1123006000NRG24260420230051998 27/04/2023 RAMESHBHAI NATHIYABHAI MOHANIYA 1123006WL003084 RAMESHBHAI NATHIYABHAI MOHANIYA 00057 BARB0BGGBXX 714 714 Processed 10/05/2023 1402339085 RAMESHBHAI NATHIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-052-001/5579960597
(Undar) 		1123006000NRG24260420230052000 27/04/2023 HIMRAJBHAI MASULBHAI MOHANIYA 1123006WL003084 HIMRAJBHAI MASULBHAI MOHANIYA 00057 BARB0BGGBXX 714 714 Processed 10/05/2023 1402339086 HIMRAJBHAI MASULBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-052-001/5579960605
(Undar) 		1123006000NRG24260420230052005 27/04/2023 MAKANABHAI VARSINGBHAI MOHANIYA 1123006WL003084 MAKANABHAI VARSINGBHAI MOHANIYA 00057 BARB0BGGBXX 714 714 Processed 10/05/2023 1402339081 MAKANABHAI VARSINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-052-001/5599901079
(Undar) 		1123006000NRG24260420230052043 27/04/2023 Rakeshbhai Mohaniya 1123006WL003084 Rakeshbhai Mohaniya 00057 BARB0BGGBXX 714 714 Processed 10/05/2023 1402339193 Mr. Rakeshbhai Sandiyabhai Mohaniya CENTRAL BANK OF INDIA(607115)
236 Dhanpur GJ-23-006-053-001/557800368
(Vakasiya) 		1123006000NRG24260420230052125 27/04/2023 BARIA DULIBEN MATHURBHAI 1123006WL003087 BARIA DULIBEN MATHURBHAI 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1402338982 BARIA DULIBEN MATHURBHAI ICICI BANK LTD(508534)
237 Dhanpur GJ-23-006-053-001/557800546
(Vakasiya) 		1123006000NRG24260420230052126 27/04/2023 BARIA SANTABEN MANSING 1123006WL003087 BARIA SANTABEN MANSING 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1402338508 BARIA SHANTABEN MANSING BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-053-001/557800548
(Vakasiya) 		1123006000NRG24260420230052127 27/04/2023 BARIA MIRABEN MANSING 1123006WL003087 BARIA MIRABEN MANSING 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1402338975 MIRABEN MANSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-053-001/557800549
(Vakasiya) 		1123006000NRG24260420230052128 27/04/2023 BARIA DHIRABHAI MATHURBHAI 1123006WL003087 BARIA DHIRABHAI MATHURBHAI 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1402338974 DHIRABHAI MATHURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-053-001/557800549
(Vakasiya) 		1123006000NRG24260420230052129 27/04/2023 BARIA JASHODABEN DHIRABHAI 1123006WL003087 BARIA JASHODABEN DHIRABHAI 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1402339256 JASHODABEN DHIRABHAI BARI ICICI BANK LTD(508534)
241 Dhanpur GJ-23-006-053-001/557800550
(Vakasiya) 		1123006000NRG24260420230052130 27/04/2023 BARIA RAJUBHAI MANSINH 1123006WL003087 BARIA RAJUBHAI MANSINH 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1402339259 RAJUBHAIMANSINHBARIA BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-053-001/557800551
(Vakasiya) 		1123006000NRG24260420230052131 27/04/2023 BARIA RANJITBHAI RAMSINH 1123006WL003087 BARIA RANJITBHAI RAMSINH 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1402338983 BARIA RANAJITBHAI RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-053-001/557800551
(Vakasiya) 		1123006000NRG24260420230052132 27/04/2023 BARIA RANJITBHAI RAMSINH 1123006WL003087 BARIA RANJITBHAI RAMSINH 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1402338976 BARIA IKABEN RANJITBHAI ICICI BANK LTD(508534)
244 Dhanpur GJ-23-006-053-001/557800591
(Vakasiya) 		1123006000NRG24260420230052133 27/04/2023 BARIA PANKAJBHAI SHANKARBHAI 1123006WL003087 BARIA PANKAJBHAI SHANKARBHAI 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1402338558 PANKAJBHAI SHANKARBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-053-001/557800601
(Vakasiya) 		1123006000NRG24260420230052134 27/04/2023 rathava NARAMADABEN CHANRSIGBHAE 1123006WL003087 rathava NARAMADABEN CHANRSIGBHAE 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1402338985 Narmadaben Chandrasinh Rathava FINO PAYMENTS BANK LTD(608001)
246 Dhanpur GJ-23-006-053-001/557800614
(Vakasiya) 		1123006000NRG24260420230052136 27/04/2023 BARIA VIPULBHAI KALAMBHAI 1123006WL003087 BARIA VIPULBHAI KALAMBHAI 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1402338568 VIPULKUMAR KALAMBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
247 Dhanpur GJ-23-006-053-001/557800615
(Vakasiya) 		1123006000NRG24260420230052138 27/04/2023 BARIA GITABEN RAVINDRAABHAI 1123006WL003087 BARIA GITABEN RAVINDRAABHAI 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1402338567 GITABEN RAVINDRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-053-001/557800615
(Vakasiya) 		1123006000NRG24260420230052137 27/04/2023 BARIA RAVINDRABHAI SANKARBHAI 1123006WL003087 BARIA RAVINDRABHAI SANKARBHAI 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1402338986 RAVINDRABHAI SHANKARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-054-001/1983701
(Vakota) 		1123006000NRG24260420230052146 27/04/2023 PASAYA AMRIBEN DINESHBHAI 1123006WL003088 PASAYA AMRIBEN DINESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402338771 AMRIBEN DINESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-054-001/1983701
(Vakota) 		1123006000NRG24260420230052145 27/04/2023 PASAYA DINESHBHAI SUBANBHAI 1123006WL003088 PASAYA DINESHBHAI SUBANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402338788 PASAYA DINESHBHAI SUBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-054-001/1983702
(Vakota) 		1123006000NRG24260420230052147 27/04/2023 PASAYA HIMSINGBHAI BASUBHAI 1123006WL003088 PASAYA HIMSINGBHAI BASUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402338821 PASAYAHIMSINGBHAIBACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-054-001/5567270
(Vakota) 		1123006000NRG24260420230052148 27/04/2023 PASAYA VALCHANDBHAI VIRJIBHAI 1123006WL003088 PASAYA VALCHANDBHAI VIRJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402338817 VALCHANDBHAI ICICI BANK LTD(508534)
253 Dhanpur GJ-23-006-054-001/5567300
(Vakota) 		1123006000NRG24260420230052151 27/04/2023 PASAYA PANKAJBHAI SUBANBHAI 1123006WL003088 PASAYA PANKAJBHAI SUBANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402338783 PANKAJBHAI SUBANBHAI PASAYA BANK OF BARODA(606985)
254 Dhanpur GJ-23-006-054-001/5569439
(Vakota) 		1123006000NRG24260420230052152 27/04/2023 PASAYA SANKARBHAI RANJIBHAI 1123006WL003088 PASAYA SANKARBHAI RANJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402338769 SHANKARBHAI RANJITBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-054-001/5579002110
(Vakota) 		1123006000NRG24260420230052154 27/04/2023 Tahed Arjunbhai Nuriyabhai 1123006WL003088 Tahed Arjunbhai Nuriyabhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402338613 TAHED ARJUNBHAI NURIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-054-001/5579002196
(Vakota) 		1123006000NRG24260420230052157 27/04/2023 Pasaya Mesiben Majubhai 1123006WL003088 Pasaya Mesiben Majubhai 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402338867 PASAYA MESIBEN MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-054-001/557901785
(Vakota) 		1123006000NRG24260420230052196 27/04/2023 PASAYA JANUBHAI RANJITBHAI 1123006WL003088 PASAYA JANUBHAI RANJITBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402338823 PASAYA JANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Dhanpur GJ-23-006-054-001/557901788
(Vakota) 		1123006000NRG24260420230052198 27/04/2023 PASAYA BHARTIBEN DILIPBHAI 1123006WL003088 PASAYA BHARTIBEN DILIPBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402338822 PASAYA BHARTIBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-054-001/557901788
(Vakota) 		1123006000NRG24260420230052197 27/04/2023 PASAYA DILIPBHAI VALCHANDBHAI 1123006WL003088 PASAYA DILIPBHAI VALCHANDBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402338790 PASAYA DILIPBHAI VALCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-054-001/557901804
(Vakota) 		1123006000NRG24260420230052199 27/04/2023 PASAYA SITABEN SANKARBHAI 1123006WL003088 PASAYA SITABEN SANKARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402338770 SITABEN SANKARBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-054-001/557901815
(Vakota) 		1123006000NRG24260420230052200 27/04/2023 pasaya mukeshbhai subanbhai 1123006WL003088 pasaya mukeshbhai subanbhai 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402338830 Pasaya Mukeshbhai Subanbhai FINO PAYMENTS BANK LTD(608001)
262 Dhanpur GJ-23-006-054-001/557901819
(Vakota) 		1123006000NRG24260420230052201 27/04/2023 PASAYA CHANDUBHAI MAGANBHAI 1123006WL003088 PASAYA CHANDUBHAI MAGANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402338832 PASAYA CHANDUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-054-001/557901820
(Vakota) 		1123006000NRG24260420230052202 27/04/2023 PASAYA SIMALIYABHAI JANIYABHAI 1123006WL003088 PASAYA SIMALIYABHAI JANIYABHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402338787 Pasaya Simaliyabhai Janiyabhai FINO PAYMENTS BANK LTD(608001)
264 Dhanpur GJ-23-006-054-001/557901821
(Vakota) 		1123006000NRG24260420230052203 27/04/2023 PASAYA KEVANBHAI HIRKABHAI 1123006WL003088 PASAYA KEVANBHAI HIRKABHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402338831 PASAYA KEVANBHAI HIRAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Dhanpur GJ-23-006-054-001/557901828
(Vakota) 		1123006000NRG24260420230052204 27/04/2023 PASAYA sanjaybhai ditiyabhai 1123006WL003088 PASAYA sanjaybhai ditiyabhai 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402338833 PASAYA SANJAYBHAI DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-054-001/557901932
(Vakota) 		1123006000NRG24260420230052208 27/04/2023 Pasaya Lalitaben Amitbhai 1123006WL003088 Pasaya Lalitaben Amitbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402339001 PASAYA LALITABEN AMINBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-055-006/124
(Vasiya Dungari) 		1123006000NRG24260420230051484 27/04/2023 SANGADIYA DHULIYA DHARJI 1123006WL003065 SANGADIYA DHULIYA DHARJI 00057 BARB0BGGBXX 1050 1050 Processed 10/05/2023 1402338948 Sangadiya Mehulbhai Sabiyabhai FINO PAYMENTS BANK LTD(608001)
268 Dhanpur GJ-23-006-055-006/2300261482
(Vasiya Dungari) 		1123006000NRG24260420230051486 27/04/2023 SUMIBEN 1123006WL003065 SUMIBEN 00057 BARB0BGGBXX 1050 1050 Processed 10/05/2023 1402338827 Bhuriya Sumiben Alpeshbhai FINO PAYMENTS BANK LTD(608001)
269 Dhanpur GJ-23-006-055-006/2300261598
(Vasiya Dungari) 		1123006000NRG24260420230051491 27/04/2023 Vahuniya Asmitaben Manubhai 1123006WL003065 Vahuniya Asmitaben Manubhai 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1402338784 ASHMITABEN MANUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-055-006/2300261599
(Vasiya Dungari) 		1123006000NRG24260420230051492 27/04/2023 Vahuniya Minaben Pariyabhai 1123006WL003065 Vahuniya Minaben Pariyabhai 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1402338881 VAHUNIYA MINABEN PARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Dhanpur GJ-23-006-055-006/3200262710
(Vasiya Dungari) 		1123006000NRG24260420230051510 27/04/2023 Vahuniya Mehulbhai Manubhai 1123006WL003065 Vahuniya Mehulbhai Manubhai 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1402338785 MESULBHAI MANUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-055-006/3200262714
(Vasiya Dungari) 		1123006000NRG24260420230051513 27/04/2023 Vahuniya Mukeshbhai Manubhai 1123006WL003065 Vahuniya Mukeshbhai Manubhai 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1402338826 VAHUNIYA MUKESHBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-055-006/3200262716
(Vasiya Dungari) 		1123006000NRG24260420230051515 27/04/2023 Vahuniya Saritaben Mukeshbhai 1123006WL003065 Vahuniya Saritaben Mukeshbhai 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1402338880 VAHUNIYA SARITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Dhanpur GJ-23-006-055-006/3200262719
(Vasiya Dungari) 		1123006000NRG24260420230051517 27/04/2023 Vahuniya Rakeshbhai Manubhai 1123006WL003065 Vahuniya Rakeshbhai Manubhai 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1402338835 VAHUNIYA RAKESHBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-055-006/5568069
(Vasiya Dungari) 		1123006000NRG24260420230051524 27/04/2023 VAHUNIYA NARESHBHAI KIRTANBHAI 1123006WL003065 VAHUNIYA NARESHBHAI KIRTANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1402339201 MR RATANBHAI NATUBHAI BHABHOR STATE BANK OF INDIA(508548)
276 Dhanpur GJ-23-006-057-001/557800103
(Zabu) 		1123006000NRG24260420230052542 27/04/2023 GORKIBEN 1123006WL003103 GORKIBEN 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402338572 DAMOR RESHAMBEN MANGILAL BARODA GUJARAT GRAMIN BANK(606995)
277 Dhanpur GJ-23-006-057-001/557800103
(Zabu) 		1123006000NRG24260420230052541 27/04/2023 RAVJIBHAI 1123006WL003103 RAVJIBHAI 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402338850 DAMOR VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Dhanpur GJ-23-006-057-001/557800203
(Zabu) 		1123006000NRG24260420230052513 27/04/2023 BHURIYA NARUBHAI ZALUBHAI 1123006WL003102 BHURIYA NARUBHAI ZALUBHAI 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402339036 BHURIYA NARUBHAI ZALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-057-001/557800203
(Zabu) 		1123006000NRG24260420230052512 27/04/2023 BHURIYA SHANTABEN NARUBHAI 1123006WL003102 BHURIYA SHANTABEN NARUBHAI 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402339034 SHANTABEN NARUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-057-001/557800210
(Zabu) 		1123006000NRG24260420230052545 27/04/2023 BHURIYA MUKESHBHAI SUMALABHAI 1123006WL003103 BHURIYA MUKESHBHAI SUMALABHAI 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402338510 BHURIYA MUKESHBHAI SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Dhanpur GJ-23-006-057-001/557800228
(Zabu) 		1123006000NRG24260420230052517 27/04/2023 BHURIYA HARUBHAI MAGANBHAI 1123006WL003102 BHURIYA HARUBHAI MAGANBHAI 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402339035 BHURIYA HARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-057-001/557800228
(Zabu) 		1123006000NRG24260420230052518 27/04/2023 BHURIYA JELABEN HARUBHAI 1123006WL003102 BHURIYA JELABEN HARUBHAI 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402338908 JELABEN HARUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
283 Dhanpur GJ-23-006-057-001/557800578
(Zabu) 		1123006000NRG24260420230052555 27/04/2023 SANGODIYA MESHANBHAI SUKHIYABHAI 1123006WL003103 SANGODIYA MESHANBHAI SUKHIYABHAI 00057 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1402338516 Sangodiya Meshanbhai FINO PAYMENTS BANK LTD(608001)
284 Dhanpur GJ-23-006-057-001/557800584
(Zabu) 		1123006000NRG24260420230052529 27/04/2023 BHURIYA SHANKARBHAI ZALUBHAI 1123006WL003102 BHURIYA SHANKARBHAI ZALUBHAI 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402339073 BHURIYA SHANKARBHAI ZALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Dhanpur GJ-23-006-057-001/557800584
(Zabu) 		1123006000NRG24260420230052530 27/04/2023 BHURIYA SHANTABEN SHANKARBHAI 1123006WL003102 BHURIYA SHANTABEN SHANKARBHAI 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402339074 BHURIYA SHANTABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Dhanpur GJ-23-006-057-001/557800670
(Zabu) 		1123006000NRG24260420230052560 27/04/2023 MOHANEYA SAGITABEN PANKESBHAI 1123006WL003104 MOHANEYA SAGITABEN PANKESBHAI 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402338847 MOHANIYA SANGITABEN PANKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-057-001/557800696
(Zabu) 		1123006000NRG24260420230052561 27/04/2023 mohaniya kanta bhiru 1123006WL003104 mohaniya kanta bhiru 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402339033 KANTABEN BHISMABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
288 Dhanpur GJ-23-006-057-001/557800829
(Zabu) 		1123006000NRG24260420230052531 27/04/2023 Bhuria Kesharsinhbhai Samsubhai 1123006WL003102 Bhuria Kesharsinhbhai Samsubhai 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402338849 Bhuriya Kesharsinh Samsubhai FINO PAYMENTS BANK LTD(608001)
289 Dhanpur GJ-23-006-057-001/62
(Zabu) 		1123006000NRG24260420230052533 27/04/2023 ramanbhai titriya 1123006WL003102 ramanbhai titriya 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402338739 RAMABHAI TITARYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
290 Dhanpur GJ-23-006-057-002/240
(Zabu) 		1123006000NRG24260420230052220 27/04/2023 BACHUBEN 1123006WL003089 BACHUBEN 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1402338509 Baria Buchiben Gamabhai FINO PAYMENTS BANK LTD(608001)
291 Dhanpur GJ-23-006-057-002/288
(Zabu) 		1123006000NRG24260420230052226 27/04/2023 BARIA GAMABHAI VARSINGH 1123006WL003089 BARIA GAMABHAI VARSINGH 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1402338549 Baria Gamabhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 505085 505085
292 Dhanpur GJ-23-006-052-001/55799239
(Undar) 		1123006000NRG24260420230052045 27/04/2023 SUKALI 1123006WL003085 SUKALI 00089 CBIN0281647 3068 3068 Processed 10/05/2023 1402338735 VARDIBEN F NG RAMESHBHAI MOHANIYA BANK OF BARODA(606985)
293 Dhanpur GJ-23-006-052-001/5579960588
(Undar) 		1123006000NRG24260420230051992 27/04/2023 KALIBEN VASANABHAI MOAHANIYA 1123006WL003084 KALIBEN VASANABHAI MOAHANIYA 00089 CBIN0281647 714 714 Processed 10/05/2023 1402338733 Mrs. KALIBEN VASNABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
294 Dhanpur GJ-23-006-052-001/557996274
(Undar) 		1123006000NRG24260420230052011 27/04/2023 SONALBEN ABHESINGBHAI MOHANIYA 1123006WL003084 SONALBEN ABHESINGBHAI MOHANIYA 00089 CBIN0281647 1666 1666 Processed 10/05/2023 1402339150 Sonalben Abhesingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
295 Dhanpur GJ-23-006-052-001/557996313
(Undar) 		1123006000NRG24260420230052098 27/04/2023 BHARATBHAI NARSINGBHAI MEDA 1123006WL003086 BHARATBHAI NARSINGBHAI MEDA 00089 CBIN0281647 1652 1652 Processed 10/05/2023 1402338918 Bharatbhai Narsingbhai Meda FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-052-001/557996316
(Undar) 		1123006000NRG24260420230052099 27/04/2023 SUMABHAI BIJIYABHAI MEDA 1123006WL003086 SUMABHAI BIJIYABHAI MEDA 00089 CBIN0281647 1652 1652 Processed 10/05/2023 1402338919 SUMABHAI BIJIYABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Dhanpur GJ-23-006-052-001/5599900442
(Undar) 		1123006000NRG24260420230052048 27/04/2023 DHULABHAI NARIYABHAI DHANKA 1123006WL003085 DHULABHAI NARIYABHAI DHANKA 00089 CBIN0281647 3068 3068 Processed 10/05/2023 1402338978 DHULABHAI NARIYABHAI DHANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dhanpur GJ-23-006-052-001/5599900561
(Undar) 		1123006000NRG24260420230052049 27/04/2023 ARJUNBHAI RATNABHAI DAMOR 1123006WL003085 ARJUNBHAI RATNABHAI DAMOR 00089 CBIN0281647 3068 3068 Processed 10/05/2023 1402339155 Arjunbhai Ratnabhai Damor BANK OF BARODA(606985)
299 Dhanpur GJ-23-006-052-001/5599900631
(Undar) 		1123006000NRG24260420230052113 27/04/2023 Meda Chhaganbhai Bharubhai 1123006WL003086 Meda Chhaganbhai Bharubhai 00089 CBIN0281647 1652 1652 Processed 10/05/2023 1402338929 MEDA CHHAGANBHAI BHARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Dhanpur GJ-23-006-052-001/5599900632
(Undar) 		1123006000NRG24260420230052114 27/04/2023 Maheshbhai Narsingbhai Meda 1123006WL003086 Maheshbhai Narsingbhai Meda 00089 CBIN0281647 1652 1652 Processed 10/05/2023 1402339070 MAHESHBHAI NARSINGBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dhanpur GJ-23-006-052-001/5599900866
(Undar) 		1123006000NRG24260420230052308 27/04/2023 Meda Anuben Maheshbhai 1123006WL003091 Meda Anuben Maheshbhai 00089 CBIN0281647 1652 1652 Processed 10/05/2023 1402339031 Miss. MEDA ANUBEN MAHESHBHAI CENTRAL BANK OF INDIA(607115)
302 Dhanpur GJ-23-006-052-001/5599900980
(Undar) 		1123006000NRG24260420230052039 27/04/2023 Champaben Himabhai Mohaniya 1123006WL003084 Champaben Himabhai Mohaniya 00089 CBIN0281647 714 714 Processed 10/05/2023 1402339199 Champaben Himabhai Mohaniya FINCARE SMALL FINANCE BANK LTD(608304)
303 Dhanpur GJ-23-006-052-001/5599901060
(Undar) 		1123006000NRG24260420230052310 27/04/2023 Parmar Simanbhai 1123006WL003091 Parmar Simanbhai 00089 CBIN0281647 1652 1652 Processed 10/05/2023 1402338734 MAKVANA MITHUNKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22210 22210
304 Dhanpur GJ-23-006-041-001/667909456
(Pav) 		1123006000NRG24260420230050748 27/04/2023 Palas Pariben Sapubhai 1123006WL003034 Palas Pariben Sapubhai 00168 ICIC0000538 2115 2115 Processed 10/05/2023 1402339113 PALAS PARIBEN SHAPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Dhanpur GJ-23-006-045-001/5569098
(Rachhava) 		1123006000NRG24260420230052591 27/04/2023 chuhan lalitaben RATANSIgh 1123006WL003106 chuhan lalitaben RATANSIgh 00168 ICIC0000538 1659 1659 Processed 10/05/2023 1402339088 LALITABEN RATANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
306 Dhanpur GJ-23-006-048-001/1987924
(Simamoi) 		1123006000NRG24260420230051910 27/04/2023 JUVANSINH RAVAT 1123006WL003081 JUVANSINH RAVAT 00168 ICIC0000538 3510 3510 Processed 10/05/2023 1402338872 Juvansinh Chandrasinh Ravat FINO PAYMENTS BANK LTD(608001)
307 Dhanpur GJ-23-006-054-001/5567300
(Vakota) 		1123006000NRG24260420230052150 27/04/2023 RAMATUBEN MAGANBHAI PASAYA 1123006WL003088 RAMATUBEN MAGANBHAI PASAYA 00168 ICIC0000538 1195 1195 Processed 10/05/2023 1402338873 RAMTUBEN SUBANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
308 Dhanpur GJ-23-006-054-001/5567300
(Vakota) 		1123006000NRG24260420230052149 27/04/2023 SUBANBHAI 1123006WL003088 SUBANBHAI 00168 ICIC0000538 1195 1195 Processed 10/05/2023 1402338871 Subanbhai ICICI BANK LTD(508534)
SubTotal 9674 9674
309 Dhanpur GJ-23-006-037-001/5571696-A
(Nakti) 		1123006000NRG24260420230051474 27/04/2023 SAVITABEN BABUBHAI 1123006WL003063 SAVITABEN BABUBHAI 00415 SBIN0000323 1645 1645 Processed 10/05/2023 1402339099 MRS SAVITABEN BABUBHAI BARIA STATE BANK OF INDIA(508548)
310 Dhanpur GJ-23-006-043-001/6679412969
(Pipearo) 		1123006000NRG24250420230048314 27/04/2023 Kaliyabhai Nanabhai meda 1123006WL002900 Kaliyabhai Nanabhai meda 00415 SBIN0000323 1645 1645 Processed 10/05/2023 1402338935 MR AKASH JAISWAL STATE BANK OF INDIA(508548)
311 Dhanpur GJ-23-006-043-001/6679412971
(Pipearo) 		1123006000NRG24250420230048316 27/04/2023 Shankarbhai Ditabhai meda 1123006WL002900 Shankarbhai Ditabhai meda 00415 SBIN0000323 1645 1645 Processed 10/05/2023 1402338936 Jaykant Kumar BANK OF BARODA(606985)
312 Dhanpur GJ-23-006-043-002/557800317
(Pipearo) 		1123006000NRG24250420230048322 27/04/2023 REKHABEN DIPSINH 1123006WL002900 REKHABEN DIPSINH 00415 SBIN0000323 1645 1645 Processed 10/05/2023 1402338939 MRS KANKUBEN MASHRUBHAI MEVADA STATE BANK OF INDIA(508548)
313 Dhanpur GJ-23-006-043-002/557800326
(Pipearo) 		1123006000NRG24250420230048326 27/04/2023 GUNAVANTIBEN NITESHBHAI 1123006WL002900 GUNAVANTIBEN NITESHBHAI 00415 SBIN0000323 1645 1645 Processed 10/05/2023 1402339158 VIRAL RAMJIBHAI M/G MANISHABEN RAMJI MAK UNION BANK OF INDIA(508500)
314 Dhanpur GJ-23-006-044-001/5578701635
(Pipodra) 		1123006000NRG24260420230051842 27/04/2023 BARIA REKHABEN 1123006WL003076 BARIA REKHABEN 00415 SBIN0000323 944 944 Processed 10/05/2023 1402338903 REKHABEN SHANABHAI PATEL BANK OF BARODA(606985)
315 Dhanpur GJ-23-006-055-008/6678835230
(Vasiya Dungari) 		1123006000NRG24260420230048645 27/04/2023 Vishalbhai Rupabhai Bhuriya 1123006WL002918 Vishalbhai Rupabhai Bhuriya 00415 SBIN0000323 1645 1645 Processed 10/05/2023 1402339014 Master OGHAD NANJIBHAI MELAGIYA SAURASHTRA GRAMIN BANK(607200)
316 Dhanpur GJ-23-006-055-008/6678835232
(Vasiya Dungari) 		1123006000NRG24260420230048648 27/04/2023 Ramanbhai Rupabhai Bhuriya 1123006WL002918 Ramanbhai Rupabhai Bhuriya 00415 SBIN0000323 1645 1645 Processed 10/05/2023 1402339015 Mr. KALPESHBHAI NARANBHAI MEVASIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
317 Dhanpur GJ-23-006-055-008/6678835233
(Vasiya Dungari) 		1123006000NRG24250420230048327 27/04/2023 Rajubhai Damabhai Bhuriya 1123006WL002900 Rajubhai Damabhai Bhuriya 00415 SBIN0000323 1645 1645 Processed 10/05/2023 1402339040 Master RAHUL JAYANTIBHAI KATESHIYA SAURASHTRA GRAMIN BANK(607200)
318 Dhanpur GJ-23-006-055-008/6678835284
(Vasiya Dungari) 		1123006000NRG24250420230048331 27/04/2023 Vijaybhai Jabarsing Bhuriya 1123006WL002900 Vijaybhai Jabarsing Bhuriya 00415 SBIN0000323 1645 1645 Processed 10/05/2023 1402339160 MR AMIR ASIF STATE BANK OF INDIA(508548)
SubTotal 15749 15749
319 Dhanpur GJ-23-006-039-002/8996796839
(Navanagar) 		1123006000NRG24260420230051574 27/04/2023 Pravinbhai 1123006WL003066 Pravinbhai 00415 SBIN0002645 3250 3250 Processed 10/05/2023 1402338933 PRAVINBHAI UKALABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
320 Dhanpur GJ-23-006-039-002/8996796846
(Navanagar) 		1123006000NRG24260420230051579 27/04/2023 Minama Karanbhai 1123006WL003066 Minama Karanbhai 00415 SBIN0002645 3000 3000 Processed 10/05/2023 1402338949 KARANBHAI JAVSINH MINAMA BARODA GUJARAT GRAMIN BANK(606995)
321 Dhanpur GJ-23-006-039-002/8996796847
(Navanagar) 		1123006000NRG24260420230051580 27/04/2023 Minama shaileshbhai 1123006WL003066 Minama shaileshbhai 00415 SBIN0002645 3250 3250 Processed 10/05/2023 1402338932 Minama Shaileshbhai Parthibhai BANK OF BARODA(606985)
322 Dhanpur GJ-23-006-039-002/8996797020
(Navanagar) 		1123006000NRG24260420230051581 27/04/2023 Minama Sangitaben 1123006WL003066 Minama Sangitaben 00415 SBIN0002645 3000 3000 Processed 10/05/2023 1402338934 MRS MINAMA SANGITABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
323 Dhanpur GJ-23-006-039-002/8996797022
(Navanagar) 		1123006000NRG24260420230051582 27/04/2023 Bhuriya Nayanbhai 1123006WL003066 Bhuriya Nayanbhai 00415 SBIN0002645 3000 3000 Processed 10/05/2023 1402338952 MR BHURIYA NAYNESHBHAI MANGABHAI STATE BANK OF INDIA(508548)
324 Dhanpur GJ-23-006-039-002/8996797023
(Navanagar) 		1123006000NRG24260420230051583 27/04/2023 Bhuriya Manishaben 1123006WL003066 Bhuriya Manishaben 00415 SBIN0002645 3500 3500 Processed 10/05/2023 1402339154 MRS BHURIYA MANISHABEN KALPESHBHAI STATE BANK OF INDIA(508548)
325 Dhanpur GJ-23-006-039-002/8996797024
(Navanagar) 		1123006000NRG24260420230051584 27/04/2023 Minama Surekhaben 1123006WL003066 Minama Surekhaben 00415 SBIN0002645 3000 3000 Processed 10/05/2023 1402338953 MRS MINAMA SUREKHABEN STATE BANK OF INDIA(508548)
326 Dhanpur GJ-23-006-039-002/8996797025
(Navanagar) 		1123006000NRG24260420230051585 27/04/2023 Minama Dharmeshbhai 1123006WL003066 Minama Dharmeshbhai 00415 SBIN0002645 3000 3000 Processed 10/05/2023 1402338951 DHARMESHKUMAR VISUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
327 Dhanpur GJ-23-006-039-002/8996797027
(Navanagar) 		1123006000NRG24260420230051586 27/04/2023 Minana Manjulaben 1123006WL003066 Minana Manjulaben 00415 SBIN0002645 3000 3000 Processed 10/05/2023 1402338950 MINAMA MANJULABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Dhanpur GJ-23-006-057-002/5578008779
(Zabu) 		1123006000NRG24260420230052253 27/04/2023 BARIYA MINESHBHAI NARIYABHAI 1123006WL003089 BARIYA MINESHBHAI NARIYABHAI 00415 SBIN0002645 1750 1750 Processed 10/05/2023 1402339140 MR MAGANBHAI HARJIBHAI BARIAY STATE BANK OF INDIA(508548)
329 Dhanpur GJ-23-006-057-002/5578008780
(Zabu) 		1123006000NRG24260420230052254 27/04/2023 BARIYA JEMABEN MANILALBHAI 1123006WL003089 BARIYA JEMABEN MANILALBHAI 00415 SBIN0002645 1750 1750 Processed 10/05/2023 1402339109 Bariya Jemaben Manilalabhai FINO PAYMENTS BANK LTD(608001)
330 Dhanpur GJ-23-006-057-002/5578008781
(Zabu) 		1123006000NRG24260420230052255 27/04/2023 BARIYA MAHESHBHAI NARIYABHAI 1123006WL003089 BARIYA MAHESHBHAI NARIYABHAI 00415 SBIN0002645 1750 1750 Processed 10/05/2023 1402339141 MR MAHESHBHAI NARESHBHAI BARIA STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-057-002/5578008783
(Zabu) 		1123006000NRG24260420230052257 27/04/2023 BARIYA ANSUBHAI VARSINHBHAI 1123006WL003089 BARIYA ANSUBHAI VARSINHBHAI 00415 SBIN0002645 1750 1750 Processed 10/05/2023 1402339110 MR ANSUBHAI VARSINGBHAI BARIYA STATE BANK OF INDIA(508548)
332 Dhanpur GJ-23-006-057-002/5578008784
(Zabu) 		1123006000NRG24260420230052258 27/04/2023 BARIYA AMIDABEN MAGISINH 1123006WL003089 BARIYA AMIDABEN MAGISINH 00415 SBIN0002645 1750 1750 Processed 10/05/2023 1402339106 MRS AMIDABEN MANGALSINH BARIYA STATE BANK OF INDIA(508548)
333 Dhanpur GJ-23-006-057-002/5578008785
(Zabu) 		1123006000NRG24260420230052259 27/04/2023 BARIYA LALABHAI JORSINH 1123006WL003089 BARIYA LALABHAI JORSINH 00415 SBIN0002645 1750 1750 Rejected 10/05/2023 1402339111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 Dhanpur GJ-23-006-057-002/5578008786
(Zabu) 		1123006000NRG24260420230052260 27/04/2023 BARIYA RAJALIBEN RUMALBHAI 1123006WL003089 BARIYA RAJALIBEN RUMALBHAI 00415 SBIN0002645 1750 1750 Processed 10/05/2023 1402339139 MR RAJALIBEN RUMALBHAI BARIYA STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-057-002/5578008787
(Zabu) 		1123006000NRG24260420230052261 27/04/2023 BARIYA RINKUBEN MINESHBHAI 1123006WL003089 BARIYA RINKUBEN MINESHBHAI 00415 SBIN0002645 1750 1750 Processed 10/05/2023 1402339103 Baria Rinkuben FINO PAYMENTS BANK LTD(608001)
336 Dhanpur GJ-23-006-057-002/5578008788
(Zabu) 		1123006000NRG24260420230052262 27/04/2023 BARIYA KALIBEN NAVARSINH 1123006WL003089 BARIYA KALIBEN NAVARSINH 00415 SBIN0002645 1750 1750 Processed 10/05/2023 1402339112 BARIA KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
337 Dhanpur GJ-23-006-057-002/5578008789
(Zabu) 		1123006000NRG24260420230052263 27/04/2023 BARIYA DINUBHAI DARUBHAI 1123006WL003089 BARIYA DINUBHAI DARUBHAI 00415 SBIN0002645 1750 1750 Processed 10/05/2023 1402339142 MR DINUBHAI DARUBHAI BARIYA STATE BANK OF INDIA(508548)
338 Dhanpur GJ-23-006-057-002/5578008790
(Zabu) 		1123006000NRG24260420230052264 27/04/2023 BARIYA PRAVATBHAI NAVARSINH 1123006WL003089 BARIYA PRAVATBHAI NAVARSINH 00415 SBIN0002645 1750 1750 Processed 10/05/2023 1402339107 MR PARVATBHAI NARSINGBHAI BARIYA STATE BANK OF INDIA(508548)
339 Dhanpur GJ-23-006-057-002/5578008791
(Zabu) 		1123006000NRG24260420230052265 27/04/2023 BARIYA RAKESHBHAI DARUBHAI 1123006WL003089 BARIYA RAKESHBHAI DARUBHAI 00415 SBIN0002645 1750 1750 Processed 10/05/2023 1402339138 MR RAKESHBHAI DARUBHAI BARIYA STATE BANK OF INDIA(508548)
340 Dhanpur GJ-23-006-057-002/5578008792
(Zabu) 		1123006000NRG24260420230052266 27/04/2023 BARIYA NAVARSINH NARAJUBHAI 1123006WL003089 BARIYA NAVARSINH NARAJUBHAI 00415 SBIN0002645 1750 1750 Processed 10/05/2023 1402339137 MR NAVARSINGBHAI NARJUBHAI BARIA STATE BANK OF INDIA(508548)
341 Dhanpur GJ-23-006-057-002/5578008793
(Zabu) 		1123006000NRG24260420230052267 27/04/2023 BARIYA HANSHABEN RUMALBHAI 1123006WL003089 BARIYA HANSHABEN RUMALBHAI 00415 SBIN0002645 1750 1750 Processed 10/05/2023 1402339105 Bariya Niruben FINO PAYMENTS BANK LTD(608001)
342 Dhanpur GJ-23-006-057-002/557808779
(Zabu) 		1123006000NRG24260420230052268 27/04/2023 BARIYA KALIBEN LALABHAI 1123006WL003089 BARIYA KALIBEN LALABHAI 00415 SBIN0002645 1750 1750 Processed 10/05/2023 1402339104 BARIYA LALIBEN MANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 54250 54250
343 Dhanpur GJ-23-006-001-001/5547801110
(Agasvani) 		1123006000NRG24260420230050772 27/04/2023 NARVATBHAI DHANUBHAI DAMOR 1123006WL003035 NARVATBHAI DHANUBHAI DAMOR 00415 SBIN0010959 1020 1020 Processed 10/05/2023 1402338684 MR NARVATBHAI DHANUBHAI DAMOR STATE BANK OF INDIA(508548)
344 Dhanpur GJ-23-006-001-001/5547801113
(Agasvani) 		1123006000NRG24260420230050774 27/04/2023 BABUDIBEN DHANUBHAI DAMOR 1123006WL003035 BABUDIBEN DHANUBHAI DAMOR 00415 SBIN0010959 1020 1020 Processed 10/05/2023 1402338884 MR BABUDIBEN DHANUBHAI DAMOR STATE BANK OF INDIA(508548)
345 Dhanpur GJ-23-006-001-001/5547801141
(Agasvani) 		1123006000NRG24260420230050777 27/04/2023 anitaben narpatbhai damor 1123006WL003035 anitaben narpatbhai damor 00415 SBIN0010959 1020 1020 Processed 10/05/2023 1402339009 MISS ALITABEN NARPATBHAI DAMOR STATE BANK OF INDIA(508548)
346 Dhanpur GJ-23-006-001-001/557800755
(Agasvani) 		1123006000NRG24260420230050779 27/04/2023 GOPABHAI 1123006WL003035 GOPABHAI 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402338615 MR SANGADA GOPALBHAI SURSING STATE BANK OF INDIA(508548)
347 Dhanpur GJ-23-006-001-001/557800829
(Agasvani) 		1123006000NRG24260420230050780 27/04/2023 Navla 1123006WL003035 Navla 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402338614 MR NAVLABHAI SAMSUBHAI SANGAD STATE BANK OF INDIA(508548)
348 Dhanpur GJ-23-006-001-001/9457850603
(Agasvani) 		1123006000NRG24260420230050783 27/04/2023 SANGADA RAMUDIBEN NAVALABHAI 1123006WL003035 SANGADA RAMUDIBEN NAVALABHAI 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402339041 RAMUDIBEN NAVALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
349 Dhanpur GJ-23-006-001-001/9457850672
(Agasvani) 		1123006000NRG24260420230050786 27/04/2023 PARMAR PRAKASHBHAI RAMANBHAI 1123006WL003035 PARMAR PRAKASHBHAI RAMANBHAI 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402339091 MR PARMAR PRAKASHBHAI RAMANBHAI STATE BANK OF INDIA(508548)
350 Dhanpur GJ-23-006-006-001/5566634
(Bhorva) 		1123006000NRG24260420230052394 27/04/2023 SAYABABHAI amrabhai ahanak 1123006WL003097 SAYABABHAI amrabhai ahanak 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1402339042 MR SAYABABHAI AMARABHAI DHANKA STATE BANK OF INDIA(508548)
351 Dhanpur GJ-23-006-006-001/667909291
(Bhorva) 		1123006000NRG24260420230052352 27/04/2023 KAMPABEN 1123006WL003096 KAMPABEN 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1402338877 Patel Hansaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
352 Dhanpur GJ-23-006-006-001/6679094088
(Bhorva) 		1123006000NRG24260420230052396 27/04/2023 SANGADA TILAKBHAI BALUBHAI 1123006WL003097 SANGADA TILAKBHAI BALUBHAI 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1402338599 SANGAD TILAKBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Dhanpur GJ-23-006-006-001/6679094182
(Bhorva) 		1123006000NRG24260420230052422 27/04/2023 LAVAR RAJUBHAI RAMESBHAI 1123006WL003098 LAVAR RAJUBHAI RAMESBHAI 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1402339069 RAJUBHAI RAMESHBHAI LAVAR BANK OF BARODA(606985)
354 Dhanpur GJ-23-006-006-001/6679094266
(Bhorva) 		1123006000NRG24260420230052450 27/04/2023 DAMOR RAGIBEN CAGANBHAI 1123006WL003099 DAMOR RAGIBEN CAGANBHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1402339196 MRS RAJIBEN CHAGANBHAI DAMOR STATE BANK OF INDIA(508548)
355 Dhanpur GJ-23-006-006-001/6679094316
(Bhorva) 		1123006000NRG24260420230052427 27/04/2023 BHABOR SHOBANBHAI RUPALABHAI 1123006WL003098 BHABOR SHOBANBHAI RUPALABHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1402339095 MR SHOBHANBHAI RUPLABHAI BHABHOR STATE BANK OF INDIA(508548)
356 Dhanpur GJ-23-006-006-001/6679094369
(Bhorva) 		1123006000NRG24260420230052451 27/04/2023 PRAKASHBHAI MAGANBHAI BARIA 1123006WL003099 PRAKASHBHAI MAGANBHAI BARIA 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1402339195 MR PRAKASHBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
357 Dhanpur GJ-23-006-006-001/6679094550
(Bhorva) 		1123006000NRG24260420230052357 27/04/2023 LALITABEN CHHATRASINH PATEL 1123006WL003096 LALITABEN CHHATRASINH PATEL 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1402338617 MRS LALITABEN CHHATRASING PATEL STATE BANK OF INDIA(508548)
358 Dhanpur GJ-23-006-006-001/6679094774
(Bhorva) 		1123006000NRG24260420230052454 27/04/2023 MATHURBHAI MANSINH SANGADA 1123006WL003099 MATHURBHAI MANSINH SANGADA 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1402338927 MR SANGADA MATHURBHAI STATE BANK OF INDIA(508548)
359 Dhanpur GJ-23-006-006-001/6679097902
(Bhorva) 		1123006000NRG24260420230052402 27/04/2023 SAKUDIBEN GALAPBHAI BARIA 1123006WL003097 SAKUDIBEN GALAPBHAI BARIA 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1402338917 MRS SUKIBEN GALAPBHAI BARIA STATE BANK OF INDIA(508548)
360 Dhanpur GJ-23-006-006-001/6679097903
(Bhorva) 		1123006000NRG24260420230052458 27/04/2023 BHUPENDRABHAI KESHABHAI BARIA 1123006WL003099 BHUPENDRABHAI KESHABHAI BARIA 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1402338892 MR BHUPENDRABHAI KESHABHAI BARIA STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-006-001/6679097908
(Bhorva) 		1123006000NRG24260420230052459 27/04/2023 AMARSINH GALAPBHAI BARIA 1123006WL003099 AMARSINH GALAPBHAI BARIA 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1402338865 MR SAMARSING GALABBHAI BARIA STATE BANK OF INDIA(508548)
362 Dhanpur GJ-23-006-006-001/6679097985
(Bhorva) 		1123006000NRG24260420230052403 27/04/2023 HAMIRBHAI SHANABHAI PATEL 1123006WL003097 HAMIRBHAI SHANABHAI PATEL 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1402338915 MR HAMIRBHAI SHANABHAI PATEL STATE BANK OF INDIA(508548)
363 Dhanpur GJ-23-006-006-001/6679098046
(Bhorva) 		1123006000NRG24260420230052365 27/04/2023 PATEL VIJAYKUMAR MAHESHBHAI 1123006WL003096 PATEL VIJAYKUMAR MAHESHBHAI 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1402338971 Patel Vijaykumar Maheshbhai FINO PAYMENTS BANK LTD(608001)
364 Dhanpur GJ-23-006-006-001/6679098166
(Bhorva) 		1123006000NRG24260420230052461 27/04/2023 PRABHATBHAI NAVALSINGBHAI BARIA 1123006WL003099 PRABHATBHAI NAVALSINGBHAI BARIA 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1402338914 MR PRABHATBHAI NAVALSINGBHAI BARIYA STATE BANK OF INDIA(508548)
365 Dhanpur GJ-23-006-006-001/6679099506
(Bhorva) 		1123006000NRG24260420230052369 27/04/2023 LALABHAI SHANABHAI PATEL 1123006WL003096 LALABHAI SHANABHAI PATEL 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1402339072 Patel Lalabhai FINO PAYMENTS BANK LTD(608001)
366 Dhanpur GJ-23-006-006-001/6679099507
(Bhorva) 		1123006000NRG24260420230052370 27/04/2023 ASHOKBHAI MAHESHBHAI PATEL 1123006WL003096 ASHOKBHAI MAHESHBHAI PATEL 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1402338970 Ashokbhai Maheshbhai Patel FINO PAYMENTS BANK LTD(608001)
367 Dhanpur GJ-23-006-006-001/6679100846
(Bhorva) 		1123006000NRG24260420230052444 27/04/2023 Sangada Rasilaben 1123006WL003098 Sangada Rasilaben 00415 SBIN0010959 705 705 Processed 10/05/2023 1402338907 MRS RASILABEN DEVABHAI SANGADA STATE BANK OF INDIA(508548)
368 Dhanpur GJ-23-006-006-001/6680101073
(Bhorva) 		1123006000NRG24260420230052464 27/04/2023 sangada saileshbhai mathurbhai 1123006WL003099 sangada saileshbhai mathurbhai 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1402338926 MR SANGADA SHAILESHBHAI MATHURBHAI STATE BANK OF INDIA(508548)
369 Dhanpur GJ-23-006-006-001/6680101310
(Bhorva) 		1123006000NRG24260420230052379 27/04/2023 HEMABEN RAMESHBHAI PATEL 1123006WL003096 HEMABEN RAMESHBHAI PATEL 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1402339054 HEMABEN ICICI BANK LTD(508534)
370 Dhanpur GJ-23-006-006-001/6680101310
(Bhorva) 		1123006000NRG24260420230052378 27/04/2023 RAMESHBHAI MULABHAI PATEL 1123006WL003096 RAMESHBHAI MULABHAI PATEL 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1402338612 RAMESHBHAI MULABHAI ICICI BANK LTD(508534)
371 Dhanpur GJ-23-006-006-001/6680101411
(Bhorva) 		1123006000NRG24260420230052447 27/04/2023 CHAUHAN URMILABEN BHOPATBHAI 1123006WL003098 CHAUHAN URMILABEN BHOPATBHAI 00415 SBIN0010959 1175 1175 Processed 10/05/2023 1402338876 CHAUHAN URMILABEN BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Dhanpur GJ-23-006-006-001/6680101723
(Bhorva) 		1123006000NRG24260420230052414 27/04/2023 JAGRUTIBEN KIRTANBHAI PATEL 1123006WL003097 JAGRUTIBEN KIRTANBHAI PATEL 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1402339011 MS JAGRUTIBEN KIRTANBHAI PATEL STATE BANK OF INDIA(508548)
373 Dhanpur GJ-23-006-011-001/5578810146
(Dhanpur (To)) 		1123006000NRG24260420230050800 27/04/2023 BARIA DINESHBHAI RATANSINH 1123006WL003037 BARIA DINESHBHAI RATANSINH 00415 SBIN0010959 2868 2868 Processed 10/05/2023 1402339021 MR DINESHBHAI RATANSINH BARIA STATE BANK OF INDIA(508548)
374 Dhanpur GJ-23-006-011-001/5578810146
(Dhanpur (To)) 		1123006000NRG24260420230050802 27/04/2023 BARIA RADHABEN DINESHBHAI 1123006WL003037 BARIA RADHABEN DINESHBHAI 00415 SBIN0010959 2629 2629 Processed 10/05/2023 1402339019 MRS RADHABEN DINESHBAHI BARIA STATE BANK OF INDIA(508548)
375 Dhanpur GJ-23-006-011-001/6679098267
(Dhanpur (To)) 		1123006000NRG24260420230050806 27/04/2023 Natvarbhai Ratansinh Baria 1123006WL003037 Natvarbhai Ratansinh Baria 00415 SBIN0010959 2629 2629 Processed 10/05/2023 1402339022 BARIA NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dhanpur GJ-23-006-011-001/6679098323
(Dhanpur (To)) 		1123006000NRG24260420230050807 27/04/2023 Lakshmiben Dineshbhai Baria 1123006WL003037 Lakshmiben Dineshbhai Baria 00415 SBIN0010959 2629 2629 Processed 10/05/2023 1402339020 MRS LAKSHMIBEN DINESHBHAI BARIA STATE BANK OF INDIA(508548)
377 Dhanpur GJ-23-006-011-001/6679098353
(Dhanpur (To)) 		1123006000NRG24260420230050808 27/04/2023 PATEL MADHURIKABEN KIRITBHAI 1123006WL003037 PATEL MADHURIKABEN KIRITBHAI 00415 SBIN0010959 2390 2390 Processed 10/05/2023 1402339052 BUDHLIBEN DESINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
378 Dhanpur GJ-23-006-011-001/6679098354
(Dhanpur (To)) 		1123006000NRG24260420230050809 27/04/2023 PATEL MITTALBEN 1123006WL003037 PATEL MITTALBEN 00415 SBIN0010959 2390 2390 Processed 10/05/2023 1402339053 MRS MITTALBEN KIRITBHAI PATEL STATE BANK OF INDIA(508548)
379 Dhanpur GJ-23-006-011-001/6679099388
(Dhanpur (To)) 		1123006000NRG24260420230050857 27/04/2023 Rathod Himatsinh Chhganbhai 1123006WL003038 Rathod Himatsinh Chhganbhai 00415 SBIN0010959 1195 1195 Processed 10/05/2023 1402338988 HINMATSINH CHHAGANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
380 Dhanpur GJ-23-006-011-001/6679099401
(Dhanpur (To)) 		1123006000NRG24260420230050811 27/04/2023 Patel Mahendrabhai Kiretbhai 1123006WL003037 Patel Mahendrabhai Kiretbhai 00415 SBIN0010959 2390 2390 Processed 10/05/2023 1402338600 MR MAHENDRABHAI KIRITBHAI PATEL STATE BANK OF INDIA(508548)
381 Dhanpur GJ-23-006-011-001/6679099402
(Dhanpur (To)) 		1123006000NRG24260420230050812 27/04/2023 Patel Vaishaliben Mahandrabhai 1123006WL003037 Patel Vaishaliben Mahandrabhai 00415 SBIN0010959 2390 2390 Processed 10/05/2023 1402339146 MS VAISHALIBEN MAHENDRABHAI PATEL STATE BANK OF INDIA(508548)
382 Dhanpur GJ-23-006-011-001/6679099405
(Dhanpur (To)) 		1123006000NRG24260420230050814 27/04/2023 Patel Ronakkumar Mahendrabhai 1123006WL003037 Patel Ronakkumar Mahendrabhai 00415 SBIN0010959 2390 2390 Processed 10/05/2023 1402338616 PATEL RONAKKUMAR MAHENDRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Dhanpur GJ-23-006-020-001/557902049
(Kakad Khila) 		1123006000NRG24260420230052487 27/04/2023 Parmar Narvat R 1123006WL003101 Parmar Narvat R 00415 SBIN0010959 956 956 Processed 10/05/2023 1402338954 BACHUDA KELAJI BHURIYA NARMADA JHABUA GRAMIN BANK(508515)
384 Dhanpur GJ-23-006-020-001/557902052
(Kakad Khila) 		1123006000NRG24260420230052488 27/04/2023 Bhuriya Ramila Raju 1123006WL003101 Bhuriya Ramila Raju 00415 SBIN0010959 5 5 Processed 10/05/2023 1402338968 SUMLI DO PUNIYA BANK OF BARODA(606985)
385 Dhanpur GJ-23-006-020-001/557902079
(Kakad Khila) 		1123006000NRG24260420230052490 27/04/2023 Vahuniya Raju Galiya 1123006WL003101 Vahuniya Raju Galiya 00415 SBIN0010959 5 5 Processed 10/05/2023 1402338969 ROHIT PUNAM PARMAR BANK OF BARODA(606985)
386 Dhanpur GJ-23-006-041-001/1981291
(Pav) 		1123006000NRG24260420230050696 27/04/2023 SANGITABEN LALABHAI BHABHOR 1123006WL003033 SANGITABEN LALABHAI BHABHOR 00415 SBIN0010959 2115 2115 Processed 10/05/2023 1402338851 MISS SANGITABEN LALABHAI BHABHOR STATE BANK OF INDIA(508548)
387 Dhanpur GJ-23-006-041-001/667909600
(Pav) 		1123006000NRG24260420230050698 27/04/2023 MASULBHAI 1123006WL003033 MASULBHAI 00415 SBIN0010959 1880 1880 Processed 10/05/2023 1402338854 MR MASULBHAI NURABHAI PALAS STATE BANK OF INDIA(508548)
388 Dhanpur GJ-23-006-041-002/55709100
(Pav) 		1123006000NRG24260420230051640 27/04/2023 SANGOD PRADIPBHAI SUKIYABHAI 1123006WL003070 SANGOD PRADIPBHAI SUKIYABHAI 00415 SBIN0010959 3304 3304 Processed 10/05/2023 1402339156 SHRI SANGOD PRADIPBHAI STATE BANK OF INDIA(508548)
389 Dhanpur GJ-23-006-041-002/5570999
(Pav) 		1123006000NRG24260420230051648 27/04/2023 MEDA PARVATBHAI MAGANBHAI 1123006WL003070 MEDA PARVATBHAI MAGANBHAI 00415 SBIN0010959 3304 3304 Processed 10/05/2023 1402339025 MR MAIDA PARVATBHAI MAGANBHAI STATE BANK OF INDIA(508548)
390 Dhanpur GJ-23-006-041-002/557901492
(Pav) 		1123006000NRG24260420230051652 27/04/2023 Makvana Vikrambhai 1123006WL003070 Makvana Vikrambhai 00415 SBIN0010959 2360 2360 Processed 10/05/2023 1402338931 MR MAKVANA VIKRAMBHAI STATE BANK OF INDIA(508548)
391 Dhanpur GJ-23-006-041-002/667909684
(Pav) 		1123006000NRG24260420230051715 27/04/2023 SHUKRAMBHAI 1123006WL003071 SHUKRAMBHAI 00415 SBIN0010959 1872 1872 Processed 10/05/2023 1402338856 SUKHRAM CHAGANBHAI SANGOD BANK OF INDIA(508505)
392 Dhanpur GJ-23-006-041-002/667909690
(Pav) 		1123006000NRG24260420230051666 27/04/2023 GANPATBHAI 1123006WL003070 GANPATBHAI 00415 SBIN0010959 3304 3304 Processed 10/05/2023 1402339044 MR GANPATBHAI MEGHABHAI SANGOD STATE BANK OF INDIA(508548)
393 Dhanpur GJ-23-006-041-002/667909690
(Pav) 		1123006000NRG24260420230051667 27/04/2023 RAJUBHAI 1123006WL003070 RAJUBHAI 00415 SBIN0010959 3304 3304 Processed 10/05/2023 1402338857 MR RAJUBHAI MEGHABHAI SANGOD STATE BANK OF INDIA(508548)
394 Dhanpur GJ-23-006-041-002/667909816
(Pav) 		1123006000NRG24260420230051716 27/04/2023 SANGOD RAMABHAI NABLABHAI 1123006WL003071 SANGOD RAMABHAI NABLABHAI 00415 SBIN0010959 2629 2629 Processed 10/05/2023 1402339045 Ramabhai Nabalabhai Sangod FINO PAYMENTS BANK LTD(608001)
395 Dhanpur GJ-23-006-041-002/667909816
(Pav) 		1123006000NRG24260420230051717 27/04/2023 SANGOD SHARDABEN RAMSINGBHAI 1123006WL003071 SANGOD SHARDABEN RAMSINGBHAI 00415 SBIN0010959 2629 2629 Processed 10/05/2023 1402339059 Shardaben Ramabhai Sangod FINO PAYMENTS BANK LTD(608001)
396 Dhanpur GJ-23-006-041-002/667909821
(Pav) 		1123006000NRG24260420230051718 27/04/2023 SANGOD SUMIBEN RAMSINGBHAI 1123006WL003071 SANGOD SUMIBEN RAMSINGBHAI 00415 SBIN0010959 2629 2629 Processed 10/05/2023 1402339043 Sangod Sumiben Ramsingbhai FINO PAYMENTS BANK LTD(608001)
397 Dhanpur GJ-23-006-041-002/667909821
(Pav) 		1123006000NRG24260420230051719 27/04/2023 SANGOD SUNITABEN RAMSINGBHAI 1123006WL003071 SANGOD SUNITABEN RAMSINGBHAI 00415 SBIN0010959 2629 2629 Processed 10/05/2023 1402339090 Sunitaben Ramsingbhai Sangod FINO PAYMENTS BANK LTD(608001)
398 Dhanpur GJ-23-006-041-002/667909822
(Pav) 		1123006000NRG24260420230051721 27/04/2023 SANGOD HANSABEN VINODBHAI 1123006WL003071 SANGOD HANSABEN VINODBHAI 00415 SBIN0010959 2629 2629 Processed 10/05/2023 1402339094 Sangod Hansaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
399 Dhanpur GJ-23-006-041-002/667909822
(Pav) 		1123006000NRG24260420230051720 27/04/2023 SANGOD VINODBHAI RAMSINGBHAI 1123006WL003071 SANGOD VINODBHAI RAMSINGBHAI 00415 SBIN0010959 2629 2629 Processed 10/05/2023 1402339055 Sangod Vinodbhai Ramasingbhai FINO PAYMENTS BANK LTD(608001)
400 Dhanpur GJ-23-006-041-002/6679098588
(Pav) 		1123006000NRG24260420230051722 27/04/2023 Sangod Baniben Khumanbhai 1123006WL003071 Sangod Baniben Khumanbhai 00415 SBIN0010959 2596 2596 Processed 10/05/2023 1402339060 MRS SANGOD BENIBEN STATE BANK OF INDIA(508548)
401 Dhanpur GJ-23-006-041-002/6679098589
(Pav) 		1123006000NRG24260420230051723 27/04/2023 Sangod Jivanbhai Khumanbhai 1123006WL003071 Sangod Jivanbhai Khumanbhai 00415 SBIN0010959 2596 2596 Processed 10/05/2023 1402339101 Sangod Jivanbhai Khumanbhai FINO PAYMENTS BANK LTD(608001)
402 Dhanpur GJ-23-006-041-002/667909865
(Pav) 		1123006000NRG24260420230051725 27/04/2023 Mr DINESHBHAI RAMABHAI SANGOD 1123006WL003071 Mr DINESHBHAI RAMABHAI SANGOD 00415 SBIN0010959 2629 2629 Processed 10/05/2023 1402339049 Sangod Dineshbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
403 Dhanpur GJ-23-006-041-002/667909865
(Pav) 		1123006000NRG24260420230051724 27/04/2023 NABLABHAI DHIRABHAI SANGOD 1123006WL003071 NABLABHAI DHIRABHAI SANGOD 00415 SBIN0010959 2629 2629 Processed 10/05/2023 1402339097 Nabalabhai Dhirabhai Sangod FINO PAYMENTS BANK LTD(608001)
404 Dhanpur GJ-23-006-041-002/6679098812
(Pav) 		1123006000NRG24260420230051762 27/04/2023 SANGOD NABALABHAI BABABHAI 1123006WL003072 SANGOD NABALABHAI BABABHAI 00415 SBIN0010959 2340 2340 Processed 10/05/2023 1402338923 MR SANGOD RALUBHAI SAPABHAI STATE BANK OF INDIA(508548)
405 Dhanpur GJ-23-006-041-002/6679098813
(Pav) 		1123006000NRG24260420230051763 27/04/2023 SANGOD SANJUBEN RAMESHBHAI 1123006WL003072 SANGOD SANJUBEN RAMESHBHAI 00415 SBIN0010959 2340 2340 Processed 10/05/2023 1402338924 SANGOD KASNIBEN BARODA GUJARAT GRAMIN BANK(606995)
406 Dhanpur GJ-23-006-041-002/6679098876
(Pav) 		1123006000NRG24260420230051728 27/04/2023 KHUMANBHAI JUJARBHAI SANGOD 1123006WL003071 KHUMANBHAI JUJARBHAI SANGOD 00415 SBIN0010959 2596 2596 Processed 10/05/2023 1402339143 MR KHUMANBHAI JUJRBHAI SANGOD STATE BANK OF INDIA(508548)
407 Dhanpur GJ-23-006-041-002/6679098977
(Pav) 		1123006000NRG24260420230051675 27/04/2023 MUKESHBHAI NATHIYABHAI MEDA 1123006WL003070 MUKESHBHAI NATHIYABHAI MEDA 00415 SBIN0010959 3304 3304 Processed 10/05/2023 1402339145 MR MUKESHBHAI NATHIYABHAI MEDA STATE BANK OF INDIA(508548)
408 Dhanpur GJ-23-006-041-002/84
(Pav) 		1123006000NRG24260420230051700 27/04/2023 JUVANSINH 1123006WL003070 JUVANSINH 00415 SBIN0010959 2596 2596 Processed 10/05/2023 1402338997 MR JUVANSINH JOKHLABHAI SANGOD STATE BANK OF INDIA(508548)
409 Dhanpur GJ-23-006-042-002/1975545
(Pipariya (To)) 		1123006000NRG24260420230051772 27/04/2023 DAMOR PARVIN BHAI SHARDARBHAI 1123006WL003073 DAMOR PARVIN BHAI SHARDARBHAI 00415 SBIN0010959 1715 1715 Processed 10/05/2023 1402339098 MR PRAVINBHAI SARDARBHAI DAMOR STATE BANK OF INDIA(508548)
410 Dhanpur GJ-23-006-042-002/557800898
(Pipariya (To)) 		1123006000NRG24260420230051775 27/04/2023 DAMOR LILABEN RAMESHBHAI 1123006WL003073 DAMOR LILABEN RAMESHBHAI 00415 SBIN0010959 1715 1715 Processed 10/05/2023 1402338905 LILABEN GOKALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
411 Dhanpur GJ-23-006-042-002/557900932
(Pipariya (To)) 		1123006000NRG24260420230051777 27/04/2023 DAMOR ANKUR BHAI NATVARSIH 1123006WL003073 DAMOR ANKUR BHAI NATVARSIH 00415 SBIN0010959 1715 1715 Processed 10/05/2023 1402338904 Ankurbhai Natvarsinh Damor FINO PAYMENTS BANK LTD(608001)
412 Dhanpur GJ-23-006-042-002/557900932
(Pipariya (To)) 		1123006000NRG24260420230051778 27/04/2023 DAMOR SUMITARABEN ANKUR BHAI 1123006WL003073 DAMOR SUMITARABEN ANKUR BHAI 00415 SBIN0010959 1715 1715 Processed 10/05/2023 1402338958 Sumitraben Ankurbhai Damor FINO PAYMENTS BANK LTD(608001)
413 Dhanpur GJ-23-006-044-001/5578001078
(Pipodra) 		1123006000NRG24260420230051861 27/04/2023 GANAVA RAJESHBHAI 1123006WL003077 GANAVA RAJESHBHAI 00415 SBIN0010959 2350 2350 Processed 10/05/2023 1402339147 MR RAJESHBHAI HARSINGBHAI GANAVA STATE BANK OF INDIA(508548)
414 Dhanpur GJ-23-006-045-001/31-A
(Rachhava) 		1123006000NRG24260420230052590 27/04/2023 CHUHAN Ratnshing Laxmanbhai 1123006WL003106 CHUHAN Ratnshing Laxmanbhai 00415 SBIN0010959 1659 1659 Processed 10/05/2023 1402338736 RATANSINH LAXMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
415 Dhanpur GJ-23-006-045-001/667909545
(Rachhava) 		1123006000NRG24260420230052592 27/04/2023 dhrmendrbhai narvatbhai chhvan 1123006WL003106 dhrmendrbhai narvatbhai chhvan 00415 SBIN0010959 1659 1659 Processed 10/05/2023 1402338685 MR DHARMENDRAKUMAR NARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
416 Dhanpur GJ-23-006-045-001/667909747
(Rachhava) 		1123006000NRG24260420230052598 27/04/2023 MAVI PANKAJBHAI NARVATBHAI 1123006WL003106 MAVI PANKAJBHAI NARVATBHAI 00415 SBIN0010959 1888 1888 Processed 10/05/2023 1402339057 MR PANKAJKUMAR NARVATBHAI MAVI STATE BANK OF INDIA(508548)
417 Dhanpur GJ-23-006-045-001/667909773
(Rachhava) 		1123006000NRG24260420230052600 27/04/2023 MADHUBEN RAMESHBHAI CHAUHAN 1123006WL003106 MADHUBEN RAMESHBHAI CHAUHAN 00415 SBIN0010959 1888 1888 Processed 10/05/2023 1402339198 MS MADHUBEN RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
418 Dhanpur GJ-23-006-045-001/667909912
(Rachhava) 		1123006000NRG24260420230052602 27/04/2023 pasaya dinebhai fakrubhai 1123006WL003106 pasaya dinebhai fakrubhai 00415 SBIN0010959 468 468 Processed 10/05/2023 1402339148 PASAYA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Dhanpur GJ-23-006-048-001/557800978
(Simamoi) 		1123006000NRG24260420230051978 27/04/2023 RATHOD TINABEN KESHRASINH 1123006WL003083 RATHOD TINABEN KESHRASINH 00415 SBIN0010959 3346 3346 Processed 10/05/2023 1402339048 MRS TINABEN GANPATBHAI RATHOD STATE BANK OF INDIA(508548)
420 Dhanpur GJ-23-006-048-001/557801114
(Simamoi) 		1123006000NRG24260420230051950 27/04/2023 Rathod Thakorsinh Laxmansinh 1123006WL003082 Rathod Thakorsinh Laxmansinh 00415 SBIN0010959 3107 3107 Processed 10/05/2023 1402338852 RATHOD THAKORSINH LAXMANSINH BARODA GUJARAT GRAMIN BANK(606995)
421 Dhanpur GJ-23-006-048-001/557801182
(Simamoi) 		1123006000NRG24260420230051917 27/04/2023 Rathod Dineshbhai Babubhai 1123006WL003081 Rathod Dineshbhai Babubhai 00415 SBIN0010959 3585 3585 Processed 10/05/2023 1402338999 DINESHBHAI RATHOD INDUSIND BANK(607189)
422 Dhanpur GJ-23-006-048-001/5578016537
(Simamoi) 		1123006000NRG24260420230051955 27/04/2023 RATHOD JAYESHBHAI BHARUBHAI 1123006WL003082 RATHOD JAYESHBHAI BHARUBHAI 00415 SBIN0010959 2868 2868 Processed 10/05/2023 1402339046 MR JAYESHBHAI BHARUBHAI RATHOD STATE BANK OF INDIA(508548)
423 Dhanpur GJ-23-006-048-001/5578016572
(Simamoi) 		1123006000NRG24260420230051922 27/04/2023 RATHOD YOGESHKUMAR SAMANTSINH 1123006WL003081 RATHOD YOGESHKUMAR SAMANTSINH 00415 SBIN0010959 3585 3585 Processed 10/05/2023 1402338963 MR RATHOD YOGESHKUMAR SAMATSINH STATE BANK OF INDIA(508548)
424 Dhanpur GJ-23-006-048-001/5578016585
(Simamoi) 		1123006000NRG24260420230051980 27/04/2023 RATHOD MANISHABEN GORADANBHAI 1123006WL003083 RATHOD MANISHABEN GORADANBHAI 00415 SBIN0010959 3346 3346 Processed 10/05/2023 1402338990 MRS MANISHABEN GORDHANBHAI RATHOD STATE BANK OF INDIA(508548)
425 Dhanpur GJ-23-006-048-001/5578016728
(Simamoi) 		1123006000NRG24260420230051927 27/04/2023 RAHULKUMAR ARJUNBHAI RATHOD 1123006WL003081 RAHULKUMAR ARJUNBHAI RATHOD 00415 SBIN0010959 3824 3824 Processed 10/05/2023 1402339089 MR RAHULKUMAR ARJUNBHAI RATHOD STATE BANK OF INDIA(508548)
426 Dhanpur GJ-23-006-048-001/5578016730
(Simamoi) 		1123006000NRG24260420230051928 27/04/2023 RATHOD JUVANSINH CHHOTUBHAI 1123006WL003081 RATHOD JUVANSINH CHHOTUBHAI 00415 SBIN0010959 3510 3510 Processed 10/05/2023 1402339061 MR JUVANSINH CHHOTUBHAI RATHOD STATE BANK OF INDIA(508548)
427 Dhanpur GJ-23-006-048-001/5578016730
(Simamoi) 		1123006000NRG24260420230051929 27/04/2023 RATHOD SARADABEN JUVANSINH 1123006WL003081 RATHOD SARADABEN JUVANSINH 00415 SBIN0010959 3510 3510 Processed 10/05/2023 1402339062 SHARDABEN JUVANSINH RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
428 Dhanpur GJ-23-006-048-001/5578016802
(Simamoi) 		1123006000NRG24260420230051967 27/04/2023 RATHOD RASIKABEN DINESHBHAI 1123006WL003082 RATHOD RASIKABEN DINESHBHAI 00415 SBIN0010959 3346 3346 Processed 10/05/2023 1402338959 MRS RATHOD RASIKABEN DINESHBHAI STATE BANK OF INDIA(508548)
429 Dhanpur GJ-23-006-048-001/5578021138
(Simamoi) 		1123006000NRG24260420230051968 27/04/2023 RATHOD DAXABEN ISHVARBHAI 1123006WL003082 RATHOD DAXABEN ISHVARBHAI 00415 SBIN0010959 3107 3107 Processed 10/05/2023 1402338899 MISS DAKSHABEN ISHWARBHAI RATHOD STATE BANK OF INDIA(508548)
430 Dhanpur GJ-23-006-048-001/5578021138
(Simamoi) 		1123006000NRG24260420230051969 27/04/2023 RATHOD JAYDEPKUMAR ISAVARBHAI 1123006WL003082 RATHOD JAYDEPKUMAR ISAVARBHAI 00415 SBIN0010959 3107 3107 Processed 10/05/2023 1402338900 MR JAYDEPKUMAR ISAVARBHAI RATOAD STATE BANK OF INDIA(508548)
431 Dhanpur GJ-23-006-048-001/5578021191
(Simamoi) 		1123006000NRG24260420230051937 27/04/2023 Rathod jayendra Suresh 1123006WL003081 Rathod jayendra Suresh 00415 SBIN0010959 3585 3585 Processed 10/05/2023 1402339063 MR JAYENDRAKUMAR SURESHBHAI RATHOD STATE BANK OF INDIA(508548)
432 Dhanpur GJ-23-006-048-001/5578021235
(Simamoi) 		1123006000NRG24260420230051938 27/04/2023 BILAVAL CHHAGANBHAI SONIYABHAI 1123006WL003081 BILAVAL CHHAGANBHAI SONIYABHAI 00415 SBIN0010959 3824 3824 Processed 10/05/2023 1402339096 MR CHHAGANBHAI SONIYABHAI BILWAL STATE BANK OF INDIA(508548)
433 Dhanpur GJ-23-006-048-001/87
(Simamoi) 		1123006000NRG24260420230051973 27/04/2023 BALVANTBHAI CHHAGANBHAI 1123006WL003082 BALVANTBHAI CHHAGANBHAI 00415 SBIN0010959 3107 3107 Processed 10/05/2023 1402339004 MR BALVANTSINH CHHAGANBHAI RATOAD STATE BANK OF INDIA(508548)
434 Dhanpur GJ-23-006-052-001/55799582
(Undar) 		1123006000NRG24260420230052046 27/04/2023 MOHANIYA JORSINGBHAI PARTHIBHAI 1123006WL003085 MOHANIYA JORSINGBHAI PARTHIBHAI 00415 SBIN0010959 3068 3068 Processed 10/05/2023 1402338977 JORSINGBHAI PARTHIBHAI MOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Dhanpur GJ-23-006-052-001/5579960401
(Undar) 		1123006000NRG24260420230051986 27/04/2023 PARESHBHAI SANJAYBHAI MOHANIYA 1123006WL003084 PARESHBHAI SANJAYBHAI MOHANIYA 00415 SBIN0010959 714 714 Processed 10/05/2023 1402339204 Mohaniya Pareshbhai Sanjaybhai FINO PAYMENTS BANK LTD(608001)
436 Dhanpur GJ-23-006-052-001/5579960590
(Undar) 		1123006000NRG24260420230051994 27/04/2023 NARESHBHAI RASUBHAI MEDA 1123006WL003084 NARESHBHAI RASUBHAI MEDA 00415 SBIN0010959 714 714 Processed 10/05/2023 1402339197 MR NARESHBHAI RASUBHAI MEDA STATE BANK OF INDIA(508548)
437 Dhanpur GJ-23-006-052-001/5579960600
(Undar) 		1123006000NRG24260420230052001 27/04/2023 BARIA MUMADBHAI RAMESHBHAI 1123006WL003084 BARIA MUMADBHAI RAMESHBHAI 00415 SBIN0010959 714 714 Processed 10/05/2023 1402339200 MR MUMADBHAI RAMESHBHAI BARIYA STATE BANK OF INDIA(508548)
438 Dhanpur GJ-23-006-052-001/5579960601
(Undar) 		1123006000NRG24260420230052002 27/04/2023 SANJAYBHAI JESINGBHAI MOHANIYA 1123006WL003084 SANJAYBHAI JESINGBHAI MOHANIYA 00415 SBIN0010959 714 714 Processed 10/05/2023 1402338737 Sanjaybhai Jesingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
439 Dhanpur GJ-23-006-052-001/5599900476
(Undar) 		1123006000NRG24260420230052271 27/04/2023 HURJIBHAI RAMSINGBHAI BARIA 1123006WL003090 HURJIBHAI RAMSINGBHAI BARIA 00415 SBIN0010959 1652 1652 Processed 10/05/2023 1402339152 Mr. HURJIBHAI RAMSINGBHAI BARIA CENTRAL BANK OF INDIA(607115)
440 Dhanpur GJ-23-006-052-001/5599900636
(Undar) 		1123006000NRG24260420230052115 27/04/2023 Bhikhaliben Narsingbhai Meda 1123006WL003086 Bhikhaliben Narsingbhai Meda 00415 SBIN0010959 1652 1652 Processed 10/05/2023 1402339030 MRS BHIKLIBEN NARSINGHBHAI MEDA STATE BANK OF INDIA(508548)
441 Dhanpur GJ-23-006-052-001/5599900722
(Undar) 		1123006000NRG24260420230052273 27/04/2023 Lilaben Fakrubhai Dahma 1123006WL003090 Lilaben Fakrubhai Dahma 00415 SBIN0010959 1652 1652 Processed 10/05/2023 1402339157 MRS LILABEN FAKRUBHAI DAHMA STATE BANK OF INDIA(508548)
442 Dhanpur GJ-23-006-052-001/5599900777
(Undar) 		1123006000NRG24260420230052278 27/04/2023 Kasuben Shanabhai Mohaniya 1123006WL003090 Kasuben Shanabhai Mohaniya 00415 SBIN0010959 1652 1652 Processed 10/05/2023 1402339159 MRS KASUBEN SHANABHAI MOHANIYA STATE BANK OF INDIA(508548)
443 Dhanpur GJ-23-006-052-001/5599900852
(Undar) 		1123006000NRG24260420230052300 27/04/2023 Ritaben Dipakbhai Meda 1123006WL003091 Ritaben Dipakbhai Meda 00415 SBIN0010959 1652 1652 Processed 10/05/2023 1402339071 RITABEN DIPAKBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Dhanpur GJ-23-006-052-001/5599900856
(Undar) 		1123006000NRG24260420230052303 27/04/2023 Khumabhai Bijayabhai Meda 1123006WL003091 Khumabhai Bijayabhai Meda 00415 SBIN0010959 1652 1652 Processed 10/05/2023 1402338920 Mr. RAMESHBHAI VICHHIYABHAI MAKAVANA CENTRAL BANK OF INDIA(607115)
445 Dhanpur GJ-23-006-052-001/5599901175
(Undar) 		1123006000NRG24260420230052317 27/04/2023 MAHESHBHAI SABUDABHAI DAHMA 1123006WL003091 MAHESHBHAI SABUDABHAI DAHMA 00415 SBIN0010959 1666 1666 Processed 10/05/2023 1402338875 Maheshbhai Sabudabhai Dahma BANK OF BARODA(606985)
446 Dhanpur GJ-23-006-054-001/1983700
(Vakota) 		1123006000NRG24260420230052144 27/04/2023 PASAYA MAJUBHAI SUBANBHAI 1123006WL003088 PASAYA MAJUBHAI SUBANBHAI 00415 SBIN0010959 1195 1195 Processed 10/05/2023 1402339064 MR MAJUBHAI SUBANBHAI PASAYA STATE BANK OF INDIA(508548)
447 Dhanpur GJ-23-006-054-001/5579002063
(Vakota) 		1123006000NRG24260420230052153 27/04/2023 Pasaya Laxamiben Babubhai 1123006WL003088 Pasaya Laxamiben Babubhai 00415 SBIN0010959 1195 1195 Processed 10/05/2023 1402339153 HATHILA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
448 Dhanpur GJ-23-006-054-001/557901516
(Vakota) 		1123006000NRG24260420230052185 27/04/2023 pasaya naganbhai bachubhai 1123006WL003088 pasaya naganbhai bachubhai 00415 SBIN0010959 956 956 Processed 10/05/2023 1402338879 RAJUBHAI UDESINGH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
449 Dhanpur GJ-23-006-054-001/557901936
(Vakota) 		1123006000NRG24260420230052210 27/04/2023 Ganava Himarajbhai Kaliyabhai 1123006WL003088 Ganava Himarajbhai Kaliyabhai 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402338956 MR HIMRAJBHAI KALIYABHAI GANAVA STATE BANK OF INDIA(508548)
450 Dhanpur GJ-23-006-054-001/557901936
(Vakota) 		1123006000NRG24260420230052211 27/04/2023 Ganava Sarupiben Himarajbhai 1123006WL003088 Ganava Sarupiben Himarajbhai 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402338957 SARUPIBEN HIMRAJBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
451 Dhanpur GJ-23-006-055-006/124
(Vasiya Dungari) 		1123006000NRG24260420230051483 27/04/2023 SANGADIYA SABIYA DHULIYA 1123006WL003065 SANGADIYA SABIYA DHULIYA 00415 SBIN0010959 1050 1050 Processed 10/05/2023 1402338996 Sangadiya Sabiyabhai Dhuliyabhai FINO PAYMENTS BANK LTD(608001)
452 Dhanpur GJ-23-006-055-006/3200261967-A
(Vasiya Dungari) 		1123006000NRG24260420230051502 27/04/2023 Mavi Sarmaben Sumlabhai 1123006WL003065 Mavi Sarmaben Sumlabhai 00415 SBIN0010959 1792 1792 Processed 10/05/2023 1402338955 MAVI SHARMABEN SUMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Dhanpur GJ-23-006-055-006/3200261968-A
(Vasiya Dungari) 		1123006000NRG24260420230051503 27/04/2023 Mavi Kokiben Rajubhai 1123006WL003065 Mavi Kokiben Rajubhai 00415 SBIN0010959 1792 1792 Processed 10/05/2023 1402338885 KOKIBEN RAJUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
454 Dhanpur GJ-23-006-057-001/557800204
(Zabu) 		1123006000NRG24260420230052514 27/04/2023 BHURIYA RUPABHAI JAHUDABHAI 1123006WL003102 BHURIYA RUPABHAI JAHUDABHAI 00415 SBIN0010959 1610 1610 Processed 10/05/2023 1402339039 MR RUPABHAI JAHUDABHAI BHURIYA STATE BANK OF INDIA(508548)
455 Dhanpur GJ-23-006-057-001/557800206
(Zabu) 		1123006000NRG24260420230052515 27/04/2023 BHURIYA MANKIBEN DINESHBHAI 1123006WL003102 BHURIYA MANKIBEN DINESHBHAI 00415 SBIN0010959 1610 1610 Processed 10/05/2023 1402339076 Bhuriya Mankiben FINO PAYMENTS BANK LTD(608001)
456 Dhanpur GJ-23-006-057-001/557800210
(Zabu) 		1123006000NRG24260420230052546 27/04/2023 BHURIYA GORKHIBEN MUKESHBHAI 1123006WL003103 BHURIYA GORKHIBEN MUKESHBHAI 00415 SBIN0010959 1610 1610 Processed 10/05/2023 1402339151 Mohaniya Lalitaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
457 Dhanpur GJ-23-006-057-001/557800227
(Zabu) 		1123006000NRG24260420230052516 27/04/2023 BHURIYA PAPPUBHAI SAMASUBHAI 1123006WL003102 BHURIYA PAPPUBHAI SAMASUBHAI 00415 SBIN0010959 1610 1610 Processed 10/05/2023 1402339038 PAPPUBHAI SAMASUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
458 Dhanpur GJ-23-006-057-001/557800578
(Zabu) 		1123006000NRG24260420230052556 27/04/2023 SANGODIYA VANITABEN MESHNBHAI 1123006WL003103 SANGODIYA VANITABEN MESHNBHAI 00415 SBIN0010959 1610 1610 Processed 10/05/2023 1402339092 Sangodiya Vanitaben Mesanbhai FINO PAYMENTS BANK LTD(608001)
459 Dhanpur GJ-23-006-057-001/557800583
(Zabu) 		1123006000NRG24260420230052528 27/04/2023 BHURIYA DHULIBEN PARVATBHAI 1123006WL003102 BHURIYA DHULIBEN PARVATBHAI 00415 SBIN0010959 1610 1610 Processed 10/05/2023 1402339037 MRS DHULIBEN PARVATBHAI BHURIYA STATE BANK OF INDIA(508548)
460 Dhanpur GJ-23-006-057-002/248
(Zabu) 		1123006000NRG24260420230052222 27/04/2023 AJAYKUMAR 1123006WL003089 AJAYKUMAR 00415 SBIN0010959 1750 1750 Processed 10/05/2023 1402338913 Ashvinbhai Babubhai Baria FINO PAYMENTS BANK LTD(608001)
461 Dhanpur GJ-23-006-057-002/557800648
(Zabu) 		1123006000NRG24260420230052247 27/04/2023 bariya bhavsingbhai tihiyabhai 1123006WL003089 bariya bhavsingbhai tihiyabhai 00415 SBIN0010959 1750 1750 Processed 10/05/2023 1402338943 BARIA BHAVSINGBHAI TIHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
462 Dhanpur GJ-23-006-057-002/557800648
(Zabu) 		1123006000NRG24260420230052248 27/04/2023 bariya laduben bhavsingbhai 1123006WL003089 bariya laduben bhavsingbhai 00415 SBIN0010959 1750 1750 Processed 10/05/2023 1402338942 BARIA LADUBEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
463 Dhanpur GJ-23-006-057-002/557800652
(Zabu) 		1123006000NRG24260420230052249 27/04/2023 bariya bachudiben dinubhai 1123006WL003089 bariya bachudiben dinubhai 00415 SBIN0010959 1750 1750 Processed 10/05/2023 1402338916 Baria Rekhaben Aneshbhai FINO PAYMENTS BANK LTD(608001)
464 Dhanpur GJ-23-006-057-002/5578008782
(Zabu) 		1123006000NRG24260420230052256 27/04/2023 BARIYA UJAVALABEN MANILALBHAI 1123006WL003089 BARIYA UJAVALABEN MANILALBHAI 00415 SBIN0010959 1750 1750 Processed 10/05/2023 1402339108 Baria Ujavalbhai Manilal FINO PAYMENTS BANK LTD(608001)
465 Dhanpur GJ-23-006-064-001/557901858
(Pav) 		1123006000NRG24260420230050771 27/04/2023 SHAKRABHAI DHULABHAI PALAS 1123006WL003034 SHAKRABHAI DHULABHAI PALAS 00415 SBIN0010959 1880 1880 Processed 10/05/2023 1402339058 MR SHAKARABHAI DHULABHAI PALAS STATE BANK OF INDIA(508548)
SubTotal 247123 247123
466 Dhanpur GJ-23-006-006-001/6679097901
(Bhorva) 		1123006000NRG24260420230052457 27/04/2023 VANITABEN BHUPENDRABHAI BARIA 1123006WL003099 VANITABEN BHUPENDRABHAI BARIA 00415 SBIN0010992 1645 1645 Processed 10/05/2023 1402338866 MR BARIA VANITABEN BHUPENDRBHAI STATE BANK OF INDIA(508548)
467 Dhanpur GJ-23-006-052-001/5579960402
(Undar) 		1123006000NRG24260420230051987 27/04/2023 KALPESHBHAI MAKANABHAI MOHANIYA 1123006WL003084 KALPESHBHAI MAKANABHAI MOHANIYA 00415 SBIN0010992 714 714 Processed 10/05/2023 1402339203 MR KALPESHBHAI MAKANABHAI MOHANIYA STATE BANK OF INDIA(508548)
468 Dhanpur GJ-23-006-052-001/5579960500
(Undar) 		1123006000NRG24260420230051988 27/04/2023 sukrambhai bachubhai meda 1123006WL003084 sukrambhai bachubhai meda 00415 SBIN0010992 714 714 Processed 10/05/2023 1402339202 MR SUKRAMBHAI BACHUBHAI MEDA STATE BANK OF INDIA(508548)
SubTotal 3073 3073
469 Dhanpur GJ-23-006-044-001/5578701553
(Pipodra) 		1123006000NRG24260420230051834 27/04/2023 PALAS HETALBEN P 1123006WL003076 PALAS HETALBEN P 00415 SBIN0014971 1180 1180 Processed 10/05/2023 1402339149 PALAS GANGABEN BHODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1180 1180
470 Dhanpur GJ-23-006-001-001/557800753
(Agasvani) 		1123006000NRG24260420230050778 27/04/2023 RAKESHBHAI 1123006WL003035 RAKESHBHAI 00415 SBIN0060323 1673 1673 Processed 10/05/2023 1402338994 Sangada Rakeshbhai Naravatbhai FINO PAYMENTS BANK LTD(608001)
471 Dhanpur GJ-23-006-001-001/9457850670
(Agasvani) 		1123006000NRG24260420230050785 27/04/2023 PARMAR RAMANBHAI MANUBHAI 1123006WL003035 PARMAR RAMANBHAI MANUBHAI 00415 SBIN0060323 1673 1673 Processed 10/05/2023 1402339056 MR RAMANBHAI MANUBHAI PARMAR STATE BANK OF INDIA(508548)
472 Dhanpur GJ-23-006-044-001/557800791
(Pipodra) 		1123006000NRG24260420230051790 27/04/2023 BARIYA RAKESHBHAI JUVANSINH 1123006WL003074 BARIYA RAKESHBHAI JUVANSINH 00415 SBIN0060323 3290 3290 Processed 10/05/2023 1402339100 MR BARIYA RAKESHBHAI STATE BANK OF INDIA(508548)
473 Dhanpur GJ-23-006-044-001/557800999
(Pipodra) 		1123006000NRG24260420230051820 27/04/2023 RATHOD DHARUBHAI MULIYABHAI 1123006WL003076 RATHOD DHARUBHAI MULIYABHAI 00415 SBIN0060323 1673 1673 Processed 10/05/2023 1402339102 MR DHARUBHAI MULIYABHAI RATHOD STATE BANK OF INDIA(508548)
474 Dhanpur GJ-23-006-044-001/557801002
(Pipodra) 		1123006000NRG24260420230051825 27/04/2023 RATHOD TINABEN NARUBHAI 1123006WL003076 RATHOD TINABEN NARUBHAI 00415 SBIN0060323 1673 1673 Processed 10/05/2023 1402339144 MISS TINABEN NARUBHAI RATHOD STATE BANK OF INDIA(508548)
475 Dhanpur GJ-23-006-044-001/5578701558
(Pipodra) 		1123006000NRG24260420230051835 27/04/2023 Rinaben 1123006WL003076 Rinaben 00415 SBIN0060323 1180 1180 Processed 10/05/2023 1402339093 CHANDNIBEN RAJESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
476 Dhanpur GJ-23-006-044-001/5578701636
(Pipodra) 		1123006000NRG24260420230051843 27/04/2023 Sanjaykumar Parvatsinh Plas 1123006WL003076 Sanjaykumar Parvatsinh Plas 00415 SBIN0060323 944 944 Processed 10/05/2023 1402339047 DAMOR RIYANKUMAR RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
477 Dhanpur GJ-23-006-044-001/72
(Pipodra) 		1123006000NRG24260420230051859 27/04/2023 PALAS RAHULBHAI MANGABHAI 1123006WL003076 PALAS RAHULBHAI MANGABHAI 00415 SBIN0060323 1416 1416 Processed 10/05/2023 1402338998 Palas Rahul Bhai FINO PAYMENTS BANK LTD(608001)
SubTotal 13522 13522
478 Dhanpur GJ-23-006-044-001/557800892
(Pipodra) 		1123006000NRG24260420230051819 27/04/2023 Ajaybhai palas 1123006WL003076 Ajaybhai palas 00462 UCBA0003168 1180 1180 Processed 10/05/2023 1402338891 MR PALAS MANOJBAI SARDARBHAI STATE BANK OF INDIA(508548)
SubTotal 1180 1180
479 Dhanpur GJ-23-006-044-001/55700274-B
(Pipodra) 		1123006000NRG24260420230051807 27/04/2023 usha vinod 1123006WL003076 usha vinod 00554 KKBK0000811 952 952 Processed 10/05/2023 1402339188 Palas Lalitaben FINO PAYMENTS BANK LTD(608001)
480 Dhanpur GJ-23-006-044-001/5578001145
(Pipodra) 		1123006000NRG24260420230051814 27/04/2023 Rajesh Bhai 1123006WL003076 Rajesh Bhai 00554 KKBK0000811 1190 1190 Processed 10/05/2023 1402339187 MANIYABHAI SURPALBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2142 2142
481 Dhanpur GJ-23-006-006-001/6680102161
(Bhorva) 		1123006000NRG24260420230052380 27/04/2023 Baria Kajalben 1123006WL003096 Baria Kajalben 00688 FINO0001001 1645 1645 Processed 10/05/2023 1402338689 Baria Kajalben FINO PAYMENTS BANK LTD(608001)
482 Dhanpur GJ-23-006-006-001/6680102347
(Bhorva) 		1123006000NRG24260420230052389 27/04/2023 Baria Vanitaben Amaresbhai 1123006WL003096 Baria Vanitaben Amaresbhai 00688 FINO0001001 1645 1645 Processed 10/05/2023 1402338690 Baria Vanitaben Amaresbhai FINO PAYMENTS BANK LTD(608001)
483 Dhanpur GJ-23-006-011-001/557880176
(Dhanpur (To)) 		1123006000NRG24260420230050836 27/04/2023 Ramilaben Keshanbhai 1123006WL003038 Ramilaben Keshanbhai 00688 FINO0001001 1195 1195 Processed 10/05/2023 1402338814 MS RATHOD RANGABEN STATE BANK OF INDIA(508548)
484 Dhanpur GJ-23-006-011-001/6679098037
(Dhanpur (To)) 		1123006000NRG24260420230050851 27/04/2023 Patel Shobnaben Ganpatbhai 1123006WL003038 Patel Shobnaben Ganpatbhai 00688 FINO0001001 1195 1195 Processed 10/05/2023 1402338686 Patel Shobhnaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
485 Dhanpur GJ-23-006-011-001/9979099907
(Dhanpur (To)) 		1123006000NRG24260420230050829 27/04/2023 Ghanshyambhai.A 1123006WL003037 Ghanshyambhai.A 00688 FINO0001001 2390 2390 Processed 10/05/2023 1402338845 GHANSHYAMKUMAR ARJUNSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
486 Dhanpur GJ-23-006-041-001/6679097084
(Pav) 		1123006000NRG24260420230050767 27/04/2023 SUMITRABEN CHAMPAKBHAI PALAS 1123006WL003034 SUMITRABEN CHAMPAKBHAI PALAS 00688 FINO0001001 1880 1880 Processed 10/05/2023 1402338676 Sumitraben Champakbhai Palas FINO PAYMENTS BANK LTD(608001)
487 Dhanpur GJ-23-006-042-002/1975545
(Pipariya (To)) 		1123006000NRG24260420230051773 27/04/2023 Sonalben Balvantsinh Damor 1123006WL003073 Sonalben Balvantsinh Damor 00688 FINO0001001 1715 1715 Processed 10/05/2023 1402338732 Sonalben Balvantsinh Damor FINO PAYMENTS BANK LTD(608001)
488 Dhanpur GJ-23-006-043-001/4323915
(Pipearo) 		1123006000NRG24250420230048286 27/04/2023 SAMATBHAI RAMESHBHAI BAMANIYA 1123006WL002900 SAMATBHAI RAMESHBHAI BAMANIYA 00688 FINO0001001 1645 1645 Processed 10/05/2023 1402338621 MR KISHORI ARJUNBHAI GULABBHAI STATE BANK OF INDIA(508548)
489 Dhanpur GJ-23-006-043-001/4323916
(Pipearo) 		1123006000NRG24250420230048287 27/04/2023 SANKARBHAI RAMESHBHAI BAMANIYA 1123006WL002900 SANKARBHAI RAMESHBHAI BAMANIYA 00688 FINO0001001 1645 1645 Processed 10/05/2023 1402338629 MR HARIJAN ARVINDBHAI PATHIYABHAI STATE BANK OF INDIA(508548)
490 Dhanpur GJ-23-006-043-001/4323917
(Pipearo) 		1123006000NRG24250420230048288 27/04/2023 RAHULBHAI NARSING BAMANIYA 1123006WL002900 RAHULBHAI NARSING BAMANIYA 00688 FINO0001001 1645 1645 Processed 10/05/2023 1402338630 MR MAYURBHAI NARVATBHAI HARIJAN STATE BANK OF INDIA(508548)
491 Dhanpur GJ-23-006-043-001/4323918
(Pipearo) 		1123006000NRG24250420230048289 27/04/2023 DINESHBHAI DHANABHAI BAMANIYA 1123006WL002900 DINESHBHAI DHANABHAI BAMANIYA 00688 FINO0001001 1645 1645 Processed 10/05/2023 1402338620 MR PARESHBHAI RAJUBHAI MINAMA STATE BANK OF INDIA(508548)
492 Dhanpur GJ-23-006-043-001/55687011
(Pipearo) 		1123006000NRG24260420230048441 27/04/2023 LALITABEN ARJUNBHAI BAMANIYA 1123006WL002907 LALITABEN ARJUNBHAI BAMANIYA 00688 FINO0001001 717 717 Processed 10/05/2023 1402338639 Bariya Kamlaben BANK OF BARODA(606985)
493 Dhanpur GJ-23-006-043-001/55687014
(Pipearo) 		1123006000NRG24260420230048445 27/04/2023 PRAKASHBHAI RANJITBHAI BAMANIYA 1123006WL002907 PRAKASHBHAI RANJITBHAI BAMANIYA 00688 FINO0001001 717 717 Processed 10/05/2023 1402338633 BARIA ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
494 Dhanpur GJ-23-006-043-001/55687015
(Pipearo) 		1123006000NRG24260420230048446 27/04/2023 RINKUBEN CHANDUBHAI BAMANIYA 1123006WL002907 RINKUBEN CHANDUBHAI BAMANIYA 00688 FINO0001001 717 717 Processed 10/05/2023 1402338634 BARIA KANKUBEN BARODA GUJARAT GRAMIN BANK(606995)
495 Dhanpur GJ-23-006-043-001/55687016
(Pipearo) 		1123006000NRG24260420230048447 27/04/2023 CHAMPABEN RAMSING BAMANIYA 1123006WL002907 CHAMPABEN RAMSING BAMANIYA 00688 FINO0001001 717 717 Processed 10/05/2023 1402338622 KAJALBEN SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
496 Dhanpur GJ-23-006-043-001/55687017
(Pipearo) 		1123006000NRG24260420230048448 27/04/2023 JOKHNIBEN KALSINH BAMANIYA 1123006WL002907 JOKHNIBEN KALSINH BAMANIYA 00688 FINO0001001 717 717 Processed 10/05/2023 1402338638 RATHVA URMILABEN BIPINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
497 Dhanpur GJ-23-006-043-001/55687018
(Pipearo) 		1123006000NRG24260420230048449 27/04/2023 CHAMPABEN ARJUNBHAI BAMANIYA 1123006WL002907 CHAMPABEN ARJUNBHAI BAMANIYA 00688 FINO0001001 717 717 Processed 10/05/2023 1402338641 BARIA MITTALBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
498 Dhanpur GJ-23-006-043-001/55687019
(Pipearo) 		1123006000NRG24260420230048450 27/04/2023 LAKHAMANBHAI CHANDRABHAI BAMANIYA 1123006WL002907 LAKHAMANBHAI CHANDRABHAI BAMANIYA 00688 FINO0001001 717 717 Processed 10/05/2023 1402338640 BARIA VASANTKUMAR PUNJAB NATIONAL BANK(508568)
499 Dhanpur GJ-23-006-043-001/55687061
(Pipearo) 		1123006000NRG24260420230048452 27/04/2023 LAXMANBHAI BHIKHABHAI BAMANIYA 1123006WL002907 LAXMANBHAI BHIKHABHAI BAMANIYA 00688 FINO0001001 717 717 Processed 10/05/2023 1402338681 KANASIYADINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
500 Dhanpur GJ-23-006-043-001/6679412801
(Pipearo) 		1123006000NRG24260420230048453 27/04/2023 Khabad Dhaniben keshabhai 1123006WL002907 Khabad Dhaniben keshabhai 00688 FINO0001001 239 239 Processed 10/05/2023 1402338809 Mrs. KAMLABEN JAYANTIBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
501 Dhanpur GJ-23-006-043-002/4323922
(Pipearo) 		1123006000NRG24250420230048318 27/04/2023 SAMSUBHAI TITARIYABHAI BAMANIYA 1123006WL002900 SAMSUBHAI TITARIYABHAI BAMANIYA 00688 FINO0001001 1645 1645 Processed 10/05/2023 1402338631 VIJAYBHAI VASNABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
502 Dhanpur GJ-23-006-043-002/4323923
(Pipearo) 		1123006000NRG24250420230048319 27/04/2023 RATNABHAI JOKHNABHAI BAMANIYA 1123006WL002900 RATNABHAI JOKHNABHAI BAMANIYA 00688 FINO0001001 1645 1645 Processed 10/05/2023 1402338632 RAJESHBHAI MAVSING SANGADIYA BANK OF BARODA(606985)
503 Dhanpur GJ-23-006-043-002/55687021
(Pipearo) 		1123006000NRG24260420230048454 27/04/2023 RESHAMBEN BHOPATBHAI BAMANIYA 1123006WL002907 RESHAMBEN BHOPATBHAI BAMANIYA 00688 FINO0001001 717 717 Processed 10/05/2023 1402338667 BARIA KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
504 Dhanpur GJ-23-006-043-002/55687022
(Pipearo) 		1123006000NRG24260420230048455 27/04/2023 RAYLIBEN PARVATBHAI BAMANIYA 1123006WL002907 RAYLIBEN PARVATBHAI BAMANIYA 00688 FINO0001001 717 717 Processed 10/05/2023 1402338668 Baria Rekhaben Jayeshbhai FINO PAYMENTS BANK LTD(608001)
505 Dhanpur GJ-23-006-055-006/1985419
(Vasiya Dungari) 		1123006000NRG24260420230051485 27/04/2023 RANSHING 1123006WL003065 RANSHING 00688 FINO0001001 1050 1050 Processed 10/05/2023 1402338727 Bhuriya Ajitbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
506 Dhanpur GJ-23-006-055-006/6678835450
(Vasiya Dungari) 		1123006000NRG24260420230051526 27/04/2023 Mavi Kajubhai Sumlabhai 1123006WL003065 Mavi Kajubhai Sumlabhai 00688 FINO0001001 1792 1792 Processed 10/05/2023 1402338625 Mavi Dineshbhai Makaniyabhai FINO PAYMENTS BANK LTD(608001)
507 Dhanpur GJ-23-006-055-006/6678835467
(Vasiya Dungari) 		1123006000NRG24260420230051527 27/04/2023 Mavi Radhaben Kajubhai 1123006WL003065 Mavi Radhaben Kajubhai 00688 FINO0001001 1792 1792 Processed 10/05/2023 1402338627 MOHANIYA RADHABEN BARODA GUJARAT GRAMIN BANK(606995)
508 Dhanpur GJ-23-006-055-006/6678835468
(Vasiya Dungari) 		1123006000NRG24260420230051528 27/04/2023 Mavi Vikrambhai Sumlabhai 1123006WL003065 Mavi Vikrambhai Sumlabhai 00688 FINO0001001 1792 1792 Processed 10/05/2023 1402338628 VIKASHBHAI SUMLABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
509 Dhanpur GJ-23-006-055-006/6678835469
(Vasiya Dungari) 		1123006000NRG24260420230051529 27/04/2023 Mavi Jahitbhai Sumlabhai 1123006WL003065 Mavi Jahitbhai Sumlabhai 00688 FINO0001001 1792 1792 Processed 10/05/2023 1402338626 JAHITBHAI SUMLABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
510 Dhanpur GJ-23-006-055-006/6678835470
(Vasiya Dungari) 		1123006000NRG24260420230051530 27/04/2023 Mavi Ankitaben Sumlabhai 1123006WL003065 Mavi Ankitaben Sumlabhai 00688 FINO0001001 1792 1792 Processed 10/05/2023 1402338624 ANGITABEN SUMLABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
511 Dhanpur GJ-23-006-057-002/5578002020
(Zabu) 		1123006000NRG24260420230052229 27/04/2023 Dinesh 1123006WL003089 Dinesh 00688 FINO0001001 1500 1500 Processed 10/05/2023 1402338731 DINESHBHAI ANSUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
512 Dhanpur GJ-23-006-057-002/5578002030
(Zabu) 		1123006000NRG24260420230052235 27/04/2023 Karanbhai lala 1123006WL003089 Karanbhai lala 00688 FINO0001001 1500 1500 Processed 10/05/2023 1402338725 Bariya Pankesh Ramanbhai FINO PAYMENTS BANK LTD(608001)
513 Dhanpur GJ-23-006-057-002/5578002033
(Zabu) 		1123006000NRG24260420230052238 27/04/2023 Kaliben maganbhai 1123006WL003089 Kaliben maganbhai 00688 FINO0001001 1750 1750 Processed 10/05/2023 1402338726 KATARA DHANIBEN DILUBHAI BANK OF BARODA(606985)
514 Dhanpur GJ-23-006-057-002/5578002038
(Zabu) 		1123006000NRG24260420230052241 27/04/2023 Sanduben bharat 1123006WL003089 Sanduben bharat 00688 FINO0001001 1750 1750 Processed 10/05/2023 1402338730 NIKUNJBEN KALYANSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
515 Dhanpur GJ-23-006-057-002/557800643
(Zabu) 		1123006000NRG24260420230052246 27/04/2023 Bariya Manharbhai 1123006WL003089 Bariya Manharbhai 00688 FINO0001001 1750 1750 Processed 10/05/2023 1402338669 Baria Lalitkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 47204 47204
516 Dhanpur GJ-23-006-006-001/6680102162
(Bhorva) 		1123006000NRG24260420230052381 27/04/2023 MAHESHBHAI SANKARBHAI PATEL 1123006WL003096 MAHESHBHAI SANKARBHAI PATEL 00688 FINO0001165 1645 1645 Processed 10/05/2023 1402338816 MR SACHINBHAI RAJESHBHAI BARIA STATE BANK OF INDIA(508548)
517 Dhanpur GJ-23-006-006-001/6680102743
(Bhorva) 		1123006000NRG24260420230052416 27/04/2023 SANGADA SANKARBHAI TERIYABHAI 1123006WL003097 SANGADA SANKARBHAI TERIYABHAI 00688 FINO0001165 1410 1410 Processed 10/05/2023 1402338729 Ms. PRAVIN VIRABHAI SANGADA SAURASHTRA GRAMIN BANK(607200)
518 Dhanpur GJ-23-006-011-001/9979099908
(Dhanpur (To)) 		1123006000NRG24260420230050830 27/04/2023 Rathod Ramilaben .P 1123006WL003037 Rathod Ramilaben .P 00688 FINO0001165 2390 2390 Processed 10/05/2023 1402338844 PRIYANKABEN(M) KANUBHAI BHIMSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
519 Dhanpur GJ-23-006-011-001/9979099909
(Dhanpur (To)) 		1123006000NRG24260420230050831 27/04/2023 Pradipbhai Gamirbhai 1123006WL003037 Pradipbhai Gamirbhai 00688 FINO0001165 2390 2390 Rejected 10/05/2023 1402338843 A/c Blocked or Frozen
520 Dhanpur GJ-23-006-028-001/5578002059
(Kotambi) 		1123006000NRG24260420230051354 27/04/2023 PASAYA MAHESHBHAI SABALABHAI 1123006WL003056 PASAYA MAHESHBHAI SABALABHAI 00688 FINO0001165 7 7 Processed 10/05/2023 1402338623 Pasaya Maheshbhai Sabalabhai FINO PAYMENTS BANK LTD(608001)
521 Dhanpur GJ-23-006-028-003/5578002228
(Kotambi) 		1123006000NRG24260420230051879 27/04/2023 BAMANIYA MAJIBEN RAMANBHAI 1123006WL003078 BAMANIYA MAJIBEN RAMANBHAI 00688 FINO0001165 2070 2070 Processed 10/05/2023 1402338728 BAMANIYA MAJIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
522 Dhanpur GJ-23-006-028-003/5578002232
(Kotambi) 		1123006000NRG24260420230051883 27/04/2023 BAMANIYA SUKRAMBHAI RAMANBHAI 1123006WL003078 BAMANIYA SUKRAMBHAI RAMANBHAI 00688 FINO0001165 2070 2070 Processed 10/05/2023 1402338635 Bamanya Sukrambhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
523 Dhanpur GJ-23-006-028-003/5578002282
(Kotambi) 		1123006000NRG24260420230051891 27/04/2023 Damor Mukeshbhai Saniyabhai 1123006WL003078 Damor Mukeshbhai Saniyabhai 00688 FINO0001165 2025 2025 Processed 10/05/2023 1402338637 DAMOR MUKESHABHAI SANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Dhanpur GJ-23-006-028-003/5578002286
(Kotambi) 		1123006000NRG24260420230051893 27/04/2023 Bamaniya Ashokbhai Babubhai 1123006WL003078 Bamaniya Ashokbhai Babubhai 00688 FINO0001165 2025 2025 Processed 10/05/2023 1402338687 Bamnya Rupabhai Samajibhai FINO PAYMENTS BANK LTD(608001)
525 Dhanpur GJ-23-006-037-001/557118520
(Nakti) 		1123006000NRG24260420230051459 27/04/2023 Baria Amarsing Amedbhai 1123006WL003063 Baria Amarsing Amedbhai 00688 FINO0001165 2115 2115 Processed 10/05/2023 1402338807 Baria Amarsinh FINO PAYMENTS BANK LTD(608001)
526 Dhanpur GJ-23-006-037-001/557118521
(Nakti) 		1123006000NRG24260420230051460 27/04/2023 Umeshbhai 1123006WL003063 Umeshbhai 00688 FINO0001165 2115 2115 Processed 10/05/2023 1402338801 BARIA UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
527 Dhanpur GJ-23-006-037-001/557118523
(Nakti) 		1123006000NRG24260420230051461 27/04/2023 Baria Dhaniben Amarsing 1123006WL003063 Baria Dhaniben Amarsing 00688 FINO0001165 2115 2115 Processed 10/05/2023 1402338800 Baria Dhaniben FINO PAYMENTS BANK LTD(608001)
528 Dhanpur GJ-23-006-037-001/557118524
(Nakti) 		1123006000NRG24260420230051462 27/04/2023 Baria Shardaben Chandrakant 1123006WL003063 Baria Shardaben Chandrakant 00688 FINO0001165 2115 2115 Processed 10/05/2023 1402338805 Baria Shardaben FINO PAYMENTS BANK LTD(608001)
529 Dhanpur GJ-23-006-037-001/557118525
(Nakti) 		1123006000NRG24260420230051463 27/04/2023 Bhalsing 1123006WL003063 Bhalsing 00688 FINO0001165 2115 2115 Processed 10/05/2023 1402338802 Baria Bhljibhai FINO PAYMENTS BANK LTD(608001)
530 Dhanpur GJ-23-006-037-001/557118526
(Nakti) 		1123006000NRG24260420230051464 27/04/2023 Baria Manguben Balsingbhai 1123006WL003063 Baria Manguben Balsingbhai 00688 FINO0001165 2115 2115 Processed 10/05/2023 1402338803 Manguben Bhalsingbhai Baria FINO PAYMENTS BANK LTD(608001)
531 Dhanpur GJ-23-006-037-001/557118527
(Nakti) 		1123006000NRG24260420230051465 27/04/2023 Sumitraben 1123006WL003063 Sumitraben 00688 FINO0001165 2115 2115 Processed 10/05/2023 1402338804 Rathva Sumitraben Manabhai FINO PAYMENTS BANK LTD(608001)
532 Dhanpur GJ-23-006-037-001/557118629
(Nakti) 		1123006000NRG24260420230051468 27/04/2023 Baria Amedbhai bodabhai 1123006WL003063 Baria Amedbhai bodabhai 00688 FINO0001165 2115 2115 Processed 10/05/2023 1402338806 Baria Amedbhai FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-039-002/203099
(Navanagar) 		1123006000NRG24260420230051555 27/04/2023 BHURIYA SAILESHBHAI SAKRABHAI 1123006WL003066 BHURIYA SAILESHBHAI SAKRABHAI 00688 FINO0001165 3250 3250 Processed 10/05/2023 1402338677 Bhuriya Shaileshbhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
534 Dhanpur GJ-23-006-039-002/8996797449
(Navanagar) 		1123006000NRG24260420230051590 27/04/2023 Bhuriya Dineshbhai Jambubhai 1123006WL003067 Bhuriya Dineshbhai Jambubhai 00688 FINO0001165 1195 1195 Processed 10/05/2023 1402338688 Dineshbhai Jalubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
535 Dhanpur GJ-23-006-039-002/8996797451
(Navanagar) 		1123006000NRG24260420230051591 27/04/2023 Bhuriya Bhurkiben Jambubhai 1123006WL003067 Bhuriya Bhurkiben Jambubhai 00688 FINO0001165 1434 1434 Processed 10/05/2023 1402338691 BHURKIBEN JALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
536 Dhanpur GJ-23-006-039-002/8996797459
(Navanagar) 		1123006000NRG24260420230051593 27/04/2023 Parmar Dhirubhai Narubhai 1123006WL003067 Parmar Dhirubhai Narubhai 00688 FINO0001165 1434 1434 Processed 10/05/2023 1402338723 PARMAR DHIRUBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
537 Dhanpur GJ-23-006-039-002/8996797460
(Navanagar) 		1123006000NRG24260420230051594 27/04/2023 Parmar Pagaliben Narubhai 1123006WL003067 Parmar Pagaliben Narubhai 00688 FINO0001165 1434 1434 Processed 10/05/2023 1402338720 PANGLIBEN NARUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
538 Dhanpur GJ-23-006-039-002/8996797462
(Navanagar) 		1123006000NRG24260420230051595 27/04/2023 Bhabhor Paniben Pratapbhai 1123006WL003067 Bhabhor Paniben Pratapbhai 00688 FINO0001165 1434 1434 Processed 10/05/2023 1402338722 BHABHOR PANIBEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
539 Dhanpur GJ-23-006-039-002/8996797468
(Navanagar) 		1123006000NRG24260420230051596 27/04/2023 Bhuriya Ramilaben Lileshbhai 1123006WL003067 Bhuriya Ramilaben Lileshbhai 00688 FINO0001165 1434 1434 Processed 10/05/2023 1402338680 BHURIYA RAMILABEN LILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
540 Dhanpur GJ-23-006-039-002/8996797504
(Navanagar) 		1123006000NRG24260420230051597 27/04/2023 Bhuriya Ramanbhai Joriyabhai 1123006WL003067 Bhuriya Ramanbhai Joriyabhai 00688 FINO0001165 1195 1195 Processed 10/05/2023 1402338679 Ramanbhai Joriyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
541 Dhanpur GJ-23-006-039-002/8996797531
(Navanagar) 		1123006000NRG24260420230051599 27/04/2023 Parmar Menaben Dineshbhai 1123006WL003067 Parmar Menaben Dineshbhai 00688 FINO0001165 1434 1434 Processed 10/05/2023 1402338719 PARMAR MENABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
542 Dhanpur GJ-23-006-039-002/8996797532
(Navanagar) 		1123006000NRG24260420230051601 27/04/2023 Parmar Ditaliben Lalabhai 1123006WL003068 Parmar Ditaliben Lalabhai 00688 FINO0001165 1434 1434 Processed 10/05/2023 1402338718 DITALIBEN LALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
543 Dhanpur GJ-23-006-039-002/8996797532
(Navanagar) 		1123006000NRG24260420230051600 27/04/2023 Parmar Rajubhai Lalabhai 1123006WL003068 Parmar Rajubhai Lalabhai 00688 FINO0001165 1434 1434 Processed 10/05/2023 1402338717 Parmar Rajubhai Lalabhai FINO PAYMENTS BANK LTD(608001)
544 Dhanpur GJ-23-006-039-002/8996797554
(Navanagar) 		1123006000NRG24260420230051604 27/04/2023 Katara Ranjitsinh Pratapsinh 1123006WL003068 Katara Ranjitsinh Pratapsinh 00688 FINO0001165 1434 1434 Processed 10/05/2023 1402338619 MR RANJITSINH PRATAPSINH KATARA STATE BANK OF INDIA(508548)
545 Dhanpur GJ-23-006-039-002/8996797555
(Navanagar) 		1123006000NRG24260420230051605 27/04/2023 Katara Jigneshbhai Pratapsinh 1123006WL003068 Katara Jigneshbhai Pratapsinh 00688 FINO0001165 956 956 Processed 10/05/2023 1402338799 MR JIGNESHKUMAR PRATAPSINH KATARA STATE BANK OF INDIA(508548)
546 Dhanpur GJ-23-006-039-002/8996797557
(Navanagar) 		1123006000NRG24260420230051609 27/04/2023 Kajalben Dineshbhai Bhuriya 1123006WL003068 Kajalben Dineshbhai Bhuriya 00688 FINO0001165 1195 1195 Processed 10/05/2023 1402338721 KAJALBEN DINESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
547 Dhanpur GJ-23-006-041-001/6679096879
(Pav) 		1123006000NRG24260420230050717 27/04/2023 BAMANIYA KAPILABEN RAMESHBHAI 1123006WL003033 BAMANIYA KAPILABEN RAMESHBHAI 00688 FINO0001165 2115 2115 Processed 10/05/2023 1402338673 TAVIYAD KAPILABEN BARODA GUJARAT GRAMIN BANK(606995)
548 Dhanpur GJ-23-006-041-001/6679096892
(Pav) 		1123006000NRG24260420230050726 27/04/2023 PALAS CHANDUBHAI MANGALABHAI 1123006WL003033 PALAS CHANDUBHAI MANGALABHAI 00688 FINO0001165 1880 1880 Processed 10/05/2023 1402338674 PALAS CHANDUBHAI MANGALSING BARODA GUJARAT GRAMIN BANK(606995)
549 Dhanpur GJ-23-006-041-001/6679096892
(Pav) 		1123006000NRG24260420230050727 27/04/2023 PALAS RADHIBEN CHANDUBHAI 1123006WL003033 PALAS RADHIBEN CHANDUBHAI 00688 FINO0001165 1880 1880 Processed 10/05/2023 1402338675 Palas Manjulaben Chandubhai FINO PAYMENTS BANK LTD(608001)
550 Dhanpur GJ-23-006-041-001/6679096898
(Pav) 		1123006000NRG24260420230050757 27/04/2023 PALAS KOKILABEN BADIYABHAI 1123006WL003034 PALAS KOKILABEN BADIYABHAI 00688 FINO0001165 2115 2115 Processed 10/05/2023 1402338810 BAMANYA SAVLIBEN KESHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
551 Dhanpur GJ-23-006-041-001/6679096907
(Pav) 		1123006000NRG24260420230050729 27/04/2023 DAMOR DINESHBHAI SAMABHAI 1123006WL003033 DAMOR DINESHBHAI SAMABHAI 00688 FINO0001165 2115 2115 Processed 10/05/2023 1402338636 DAMOR DINESHBHAI SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
552 Dhanpur GJ-23-006-041-001/6679096934
(Pav) 		1123006000NRG24260420230050763 27/04/2023 PALAS NAYNABEN SANJAYBHAI 1123006WL003034 PALAS NAYNABEN SANJAYBHAI 00688 FINO0001165 2350 2350 Processed 10/05/2023 1402338811 Palas Naynaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
553 Dhanpur GJ-23-006-041-001/6679096935
(Pav) 		1123006000NRG24260420230050764 27/04/2023 PALAS AASITABEN VIJAYBHAI 1123006WL003034 PALAS AASITABEN VIJAYBHAI 00688 FINO0001165 2350 2350 Processed 10/05/2023 1402338812 Palas Aasitaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
554 Dhanpur GJ-23-006-041-001/6679097090
(Pav) 		1123006000NRG24260420230050768 27/04/2023 BARIA VAJESINH 1123006WL003034 BARIA VAJESINH 00688 FINO0001165 2115 2115 Processed 10/05/2023 1402338672 MR VAJESINH RAMSINH BARIA STATE BANK OF INDIA(508548)
555 Dhanpur GJ-23-006-041-002/5590152
(Pav) 		1123006000NRG24260420230051751 27/04/2023 SANGOD NARAVATBHAI MOTIYABHAI 1123006WL003072 SANGOD NARAVATBHAI MOTIYABHAI 00688 FINO0001165 2629 2629 Processed 10/05/2023 1402338842 Sangod Narvatbhai FINO PAYMENTS BANK LTD(608001)
556 Dhanpur GJ-23-006-041-002/5590169
(Pav) 		1123006000NRG24260420230051713 27/04/2023 Sangod Parkashbhai khaparvhai 1123006WL003071 Sangod Parkashbhai khaparvhai 00688 FINO0001165 2629 2629 Processed 10/05/2023 1402338813 Sangod Prakashbhai Khapariyabhai FINO PAYMENTS BANK LTD(608001)
557 Dhanpur GJ-23-006-043-001/6679099623
(Pipearo) 		1123006000NRG24250420230048295 27/04/2023 Savitaben 1123006WL002900 Savitaben 00688 FINO0001165 1645 1645 Processed 10/05/2023 1402338683 RADHIKA DILIPBHAI BHURIYA UNION BANK OF INDIA(508500)
558 Dhanpur GJ-23-006-043-001/6679099624
(Pipearo) 		1123006000NRG24250420230048296 27/04/2023 Saburbhai 1123006WL002900 Saburbhai 00688 FINO0001165 1645 1645 Processed 10/05/2023 1402338682 BHURIYA INESHBHAI BHARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Dhanpur GJ-23-006-043-001/6679412388
(Pipearo) 		1123006000NRG24250420230048299 27/04/2023 Bamaniya Vanitaben 1123006WL002900 Bamaniya Vanitaben 00688 FINO0001165 1645 1645 Processed 10/05/2023 1402338724 MRS RAMTIBEN HIMATBHAI BARIA STATE BANK OF INDIA(508548)
560 Dhanpur GJ-23-006-043-001/6679412389
(Pipearo) 		1123006000NRG24250420230048300 27/04/2023 Bamaniya Gitaben 1123006WL002900 Bamaniya Gitaben 00688 FINO0001165 1645 1645 Processed 10/05/2023 1402338678 MRS BARIA SUMITRABEN VIPULBHAI STATE BANK OF INDIA(508548)
561 Dhanpur GJ-23-006-052-001/5599900730
(Undar) 		1123006000NRG24260420230052276 27/04/2023 Tamboliya Dineshbhai Nagarabhai 1123006WL003090 Tamboliya Dineshbhai Nagarabhai 00688 FINO0001165 1652 1652 Processed 10/05/2023 1402338815 TAMBOLIYA DINESHBHAI NAGARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Dhanpur GJ-23-006-054-001/557901504
(Vakota) 		1123006000NRG24260420230052176 27/04/2023 PASAYA HARMALBHAI KALABHAI 1123006WL003088 PASAYA HARMALBHAI KALABHAI 00688 FINO0001165 1195 1195 Processed 10/05/2023 1402338618 RAMSINGBHAI VIRSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
563 Dhanpur GJ-23-006-054-001/557901505
(Vakota) 		1123006000NRG24260420230052177 27/04/2023 pasaya hardikbhai gemabhai 1123006WL003088 pasaya hardikbhai gemabhai 00688 FINO0001165 1195 1195 Processed 10/05/2023 1402338846 SUNILBHAI LASUBHAI PASAYA BANK OF BARODA(606985)
564 Dhanpur GJ-23-006-055-006/3200262736
(Vasiya Dungari) 		1123006000NRG24260420230051518 27/04/2023 Sangadiya Narendrbhai 1123006WL003065 Sangadiya Narendrbhai 00688 FINO0001165 1050 1050 Processed 10/05/2023 1402338670 SANGADIYA NARENDRABHAI SANIYABHAI BANK OF BARODA(606985)
565 Dhanpur GJ-23-006-055-006/3200262737
(Vasiya Dungari) 		1123006000NRG24260420230051519 27/04/2023 Sangadiya Lasiben S 1123006WL003065 Sangadiya Lasiben S 00688 FINO0001165 1050 1050 Processed 10/05/2023 1402338671 BHURIYA ALPABEN MADANBHAI BARODA GUJARAT GRAMIN BANK(606995)
566 Dhanpur GJ-23-006-057-001/557801190
(Zabu) 		1123006000NRG24260420230052557 27/04/2023 Pasaya Shaeleshbhai Navalabhai 1123006WL003103 Pasaya Shaeleshbhai Navalabhai 00688 FINO0001165 1610 1610 Processed 10/05/2023 1402338808 Sangodiya Ajaybhai Sukiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 90159 90159
567 Dhanpur GJ-23-006-006-001/6679099226
(Bhorva) 		1123006000NRG24260420230052433 27/04/2023 GOPSINGBHAI MANIYABHAI BHABHOR 1123006WL003098 GOPSINGBHAI MANIYABHAI BHABHOR 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402339116 GOPSINGBHAI MANIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
568 Dhanpur GJ-23-006-006-001/6679100092
(Bhorva) 		1123006000NRG24260420230052437 27/04/2023 lavar kokilaben rameshbhai 1123006WL003098 lavar kokilaben rameshbhai 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402339215 LAVAR KOKILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Dhanpur GJ-23-006-006-001/6679100095
(Bhorva) 		1123006000NRG24260420230052438 27/04/2023 lavar kiritbhai rameshbhai 1123006WL003098 lavar kiritbhai rameshbhai 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402339216 LAVAR KIRITBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
570 Dhanpur GJ-23-006-006-001/6679100505
(Bhorva) 		1123006000NRG24260420230052372 27/04/2023 PINALBEN SHANABHAI PATEL 1123006WL003096 PINALBEN SHANABHAI PATEL 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402339127 Patel Pinalben Shanabhai FINO PAYMENTS BANK LTD(608001)
571 Dhanpur GJ-23-006-006-001/6679100510
(Bhorva) 		1123006000NRG24260420230052373 27/04/2023 ANJANABEN RANJITBHAI PATEL 1123006WL003096 ANJANABEN RANJITBHAI PATEL 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402339125 Patel Anjanaben FINO PAYMENTS BANK LTD(608001)
572 Dhanpur GJ-23-006-006-001/6679100511
(Bhorva) 		1123006000NRG24260420230052374 27/04/2023 NARMADABEN VINOD PATEL 1123006WL003096 NARMADABEN VINOD PATEL 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402339126 NARMADABEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
573 Dhanpur GJ-23-006-006-001/6679100519
(Bhorva) 		1123006000NRG24260420230052375 27/04/2023 SUREKHABEN LALABHAI PATEL 1123006WL003096 SUREKHABEN LALABHAI PATEL 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402339124 Surekhaben Lalabhai Patel FINO PAYMENTS BANK LTD(608001)
574 Dhanpur GJ-23-006-006-001/6679100844
(Bhorva) 		1123006000NRG24260420230052442 27/04/2023 Sangada Prakashbhai 1123006WL003098 Sangada Prakashbhai 00691 IPOS0000001 705 705 Processed 10/05/2023 1402338481 SANGADA PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Dhanpur GJ-23-006-006-001/6679101002
(Bhorva) 		1123006000NRG24260420230052446 27/04/2023 KAJUBHAI SABURBHAI SANGADA 1123006WL003098 KAJUBHAI SABURBHAI SANGADA 00691 IPOS0000001 705 705 Processed 10/05/2023 1402339173 SANGADA KAJUBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Dhanpur GJ-23-006-006-001/6680101153
(Bhorva) 		1123006000NRG24260420230052376 27/04/2023 LILABEN SANABHAI PATEL 1123006WL003096 LILABEN SANABHAI PATEL 00691 IPOS0000001 7 7 Processed 10/05/2023 1402338487 Lilaben Shanabhai Patel FINO PAYMENTS BANK LTD(608001)
577 Dhanpur GJ-23-006-006-001/6680101197
(Bhorva) 		1123006000NRG24260420230052465 27/04/2023 RINKUBEN KESHABHAI BARIA 1123006WL003099 RINKUBEN KESHABHAI BARIA 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402338525 Baria Rinkaben Keshabhai FINO PAYMENTS BANK LTD(608001)
578 Dhanpur GJ-23-006-006-001/6680102746
(Bhorva) 		1123006000NRG24260420230052419 27/04/2023 SANGADA ARVINDBHAI VARSINGBHAI 1123006WL003097 SANGADA ARVINDBHAI VARSINGBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402338666 MR ARVINDBHAI VARSINGBHAI SANGADA STATE BANK OF INDIA(508548)
579 Dhanpur GJ-23-006-006-001/681
(Bhorva) 		1123006000NRG24260420230052393 27/04/2023 HASINABEN RAMESHBHAI PATEL 1123006WL003096 HASINABEN RAMESHBHAI PATEL 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402338652 HASINABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
580 Dhanpur GJ-23-006-011-001/557880175
(Dhanpur (To)) 		1123006000NRG24260420230050835 27/04/2023 Jantaben Sumalabhai 1123006WL003038 Jantaben Sumalabhai 00691 IPOS0000001 1195 1195 Processed 10/05/2023 1402338713 HANSABEN NAVALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
581 Dhanpur GJ-23-006-011-001/557880426
(Dhanpur (To)) 		1123006000NRG24260420230050838 27/04/2023 RATHOD PARULBEN 1123006WL003038 RATHOD PARULBEN 00691 IPOS0000001 1195 1195 Processed 10/05/2023 1402339186 Rathod Nishaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
582 Dhanpur GJ-23-006-011-001/5578810036
(Dhanpur (To)) 		1123006000NRG24260420230050798 27/04/2023 Priteshkumar Shaileshbhai 1123006WL003037 Priteshkumar Shaileshbhai 00691 IPOS0000001 2390 2390 Processed 10/05/2023 1402338480 Chauhan Priteshkumar Jashvantsinh FINO PAYMENTS BANK LTD(608001)
583 Dhanpur GJ-23-006-011-001/6679098038
(Dhanpur (To)) 		1123006000NRG24260420230050852 27/04/2023 Patel Jigishaben 1123006WL003038 Patel Jigishaben 00691 IPOS0000001 1195 1195 Processed 10/05/2023 1402338761 PATEL JIGISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
584 Dhanpur GJ-23-006-011-001/6679098039
(Dhanpur (To)) 		1123006000NRG24260420230050853 27/04/2023 Patel Ganapatbhai Kantibhai 1123006WL003038 Patel Ganapatbhai Kantibhai 00691 IPOS0000001 1195 1195 Processed 10/05/2023 1402338762 PATEL GANAPATBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Dhanpur GJ-23-006-011-001/6679099227
(Dhanpur (To)) 		1123006000NRG24260420230050856 27/04/2023 VIJAYKUMAR GAMABHAI RATHOD 1123006WL003038 VIJAYKUMAR GAMABHAI RATHOD 00691 IPOS0000001 1195 1195 Processed 10/05/2023 1402339128 VIJAYKUMAR GAMABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
586 Dhanpur GJ-23-006-011-001/6679099529
(Dhanpur (To)) 		1123006000NRG24260420230050817 27/04/2023 Jagdishbhai 1123006WL003037 Jagdishbhai 00691 IPOS0000001 2151 2151 Processed 10/05/2023 1402338766 AMARBHAI NATHABHAI MAVI BANK OF BARODA(606985)
587 Dhanpur GJ-23-006-011-001/9979099900
(Dhanpur (To)) 		1123006000NRG24260420230050823 27/04/2023 Hariomprakash .S 1123006WL003037 Hariomprakash .S 00691 IPOS0000001 2390 2390 Processed 10/05/2023 1402339115 CHAUHANHARIOMPRAKASH BARODA GUJARAT GRAMIN BANK(606995)
588 Dhanpur GJ-23-006-011-001/9979099903
(Dhanpur (To)) 		1123006000NRG24260420230050825 27/04/2023 Sarojben Juvansinh 1123006WL003037 Sarojben Juvansinh 00691 IPOS0000001 2390 2390 Processed 10/05/2023 1402338744 RENUKABEN BRIJESHBHAI PATEL BANK OF BARODA(606985)
589 Dhanpur GJ-23-006-011-001/9979099904
(Dhanpur (To)) 		1123006000NRG24260420230050826 27/04/2023 Juvansing Kanjibhai 1123006WL003037 Juvansing Kanjibhai 00691 IPOS0000001 2390 2390 Processed 10/05/2023 1402338745 MR PANKAJKUMAR UMESHBHAI BARIA STATE BANK OF INDIA(508548)
590 Dhanpur GJ-23-006-013-001/557800750
(Dumka) 		1123006000NRG24260420230052321 27/04/2023 pasaya naynaben narvatbhai 1123006WL003092 pasaya naynaben narvatbhai 00691 IPOS0000001 478 478 Processed 10/05/2023 1402338661 PASAYA KOKILABEN BHULABHAI FINCARE SMALL FINANCE BANK LTD(608304)
591 Dhanpur GJ-23-006-020-001/55720088
(Kakad Khila) 		1123006000NRG24260420230052478 27/04/2023 Vahuniya Anilbhai 1123006WL003101 Vahuniya Anilbhai 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1402338763 Ajay BANK OF BARODA(606985)
592 Dhanpur GJ-23-006-020-001/55720092
(Kakad Khila) 		1123006000NRG24260420230052481 27/04/2023 Vahuniya sheetalben Narubhai 1123006WL003101 Vahuniya sheetalben Narubhai 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1402338760 Kanita BANK OF BARODA(606985)
593 Dhanpur GJ-23-006-020-001/55720096
(Kakad Khila) 		1123006000NRG24260420230052483 27/04/2023 Vahuniya Ajeetbhai Bhartabhai 1123006WL003101 Vahuniya Ajeetbhai Bhartabhai 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1402338759 SOHANSINGH BHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
594 Dhanpur GJ-23-006-037-001/5571610
(Nakti) 		1123006000NRG24260420230051470 27/04/2023 Baria Ratanbhai 1123006WL003063 Baria Ratanbhai 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402338531 BARIA RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Dhanpur GJ-23-006-037-001/5571673
(Nakti) 		1123006000NRG24260420230051472 27/04/2023 Baria Varshaben 1123006WL003063 Baria Varshaben 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402339168 BARIA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
596 Dhanpur GJ-23-006-039-002/203106
(Navanagar) 		1123006000NRG24260420230051556 27/04/2023 Arunbhai Javsingbhai Minama 1123006WL003066 Arunbhai Javsingbhai Minama 00691 IPOS0000001 3500 3500 Processed 10/05/2023 1402338752 ROHITBHAI JAVSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
597 Dhanpur GJ-23-006-039-002/203109
(Navanagar) 		1123006000NRG24260420230051557 27/04/2023 Sunaben Ranjeetbhai Minama 1123006WL003066 Sunaben Ranjeetbhai Minama 00691 IPOS0000001 3250 3250 Processed 10/05/2023 1402338749 MR SONAL RANJITBHAI MINAMA STATE BANK OF INDIA(508548)
598 Dhanpur GJ-23-006-039-002/203110
(Navanagar) 		1123006000NRG24260420230051558 27/04/2023 Nukiben Dhirubhai minama 1123006WL003066 Nukiben Dhirubhai minama 00691 IPOS0000001 3500 3500 Processed 10/05/2023 1402338751 MINAMA NARUBHAI DARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Dhanpur GJ-23-006-039-002/203127
(Navanagar) 		1123006000NRG24260420230051560 27/04/2023 minama mukeshbhai jagubhai 1123006WL003066 minama mukeshbhai jagubhai 00691 IPOS0000001 3250 3250 Processed 10/05/2023 1402338750 MINAMA MUKESHBHAI JAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
600 Dhanpur GJ-23-006-039-002/8996796153
(Navanagar) 		1123006000NRG24260420230051614 27/04/2023 BHURIYA MAHESHBHAI SAMABHAI 1123006WL003069 BHURIYA MAHESHBHAI SAMABHAI 00691 IPOS0000001 1195 1195 Processed 10/05/2023 1402339219 BHURIYA MAHESHBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Dhanpur GJ-23-006-039-002/8996796154
(Navanagar) 		1123006000NRG24260420230051615 27/04/2023 BHURIYA RAMILABEN MAHESHBHAI 1123006WL003069 BHURIYA RAMILABEN MAHESHBHAI 00691 IPOS0000001 1195 1195 Processed 10/05/2023 1402339220 BHURIYA RAMILABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Dhanpur GJ-23-006-039-002/8996796155
(Navanagar) 		1123006000NRG24260420230051616 27/04/2023 BHURIYA ABHESINGBHAI SAMABHAI 1123006WL003069 BHURIYA ABHESINGBHAI SAMABHAI 00691 IPOS0000001 1195 1195 Processed 10/05/2023 1402339221 BHURIYA ABHESINGBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Dhanpur GJ-23-006-039-002/8996796156
(Navanagar) 		1123006000NRG24260420230051617 27/04/2023 DAMOR RAKESHBHAI RATANABHAI 1123006WL003069 DAMOR RAKESHBHAI RATANABHAI 00691 IPOS0000001 1195 1195 Processed 10/05/2023 1402339222 MR RAKESHBHAI RATNABHAI DAMOR STATE BANK OF INDIA(508548)
604 Dhanpur GJ-23-006-039-002/8996796157
(Navanagar) 		1123006000NRG24260420230051618 27/04/2023 DAMOR VANITABEN RAKESHBHAI 1123006WL003069 DAMOR VANITABEN RAKESHBHAI 00691 IPOS0000001 1195 1195 Processed 10/05/2023 1402339223 DAMOR VANITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
605 Dhanpur GJ-23-006-039-002/8996796158
(Navanagar) 		1123006000NRG24260420230051619 27/04/2023 DAMOR KALPESHBHAI RATANABHAI 1123006WL003069 DAMOR KALPESHBHAI RATANABHAI 00691 IPOS0000001 1195 1195 Processed 10/05/2023 1402339224 DAMOR KALPESHBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Dhanpur GJ-23-006-039-002/8996796163
(Navanagar) 		1123006000NRG24260420230051620 27/04/2023 BAMANIYA SANKARBHAI CHANDUBHAI 1123006WL003069 BAMANIYA SANKARBHAI CHANDUBHAI 00691 IPOS0000001 956 956 Processed 10/05/2023 1402339225 SHANKARBHAI CHANDUBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Dhanpur GJ-23-006-039-002/8996796164
(Navanagar) 		1123006000NRG24260420230051621 27/04/2023 BAMANIYA SANJAYBHAI RAJUBHAI 1123006WL003069 BAMANIYA SANJAYBHAI RAJUBHAI 00691 IPOS0000001 956 956 Processed 10/05/2023 1402339226 BAMANIYA SANJAYBHAI RJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Dhanpur GJ-23-006-039-002/8996796344
(Navanagar) 		1123006000NRG24260420230051622 27/04/2023 DAMOR SENABHAI 1123006WL003069 DAMOR SENABHAI 00691 IPOS0000001 956 956 Processed 10/05/2023 1402339228 DAMOR SENABHAI NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
609 Dhanpur GJ-23-006-039-002/8996796345
(Navanagar) 		1123006000NRG24260420230051623 27/04/2023 DAMOR FHATIYA SENABHAI 1123006WL003069 DAMOR FHATIYA SENABHAI 00691 IPOS0000001 956 956 Processed 10/05/2023 1402339229 FATIYABHAISHENABHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
610 Dhanpur GJ-23-006-039-002/8996796346
(Navanagar) 		1123006000NRG24260420230051624 27/04/2023 DAMOR KESUDIBEN 1123006WL003069 DAMOR KESUDIBEN 00691 IPOS0000001 956 956 Processed 10/05/2023 1402339230 DAMOR KESUDIBEN FHATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
611 Dhanpur GJ-23-006-039-002/8996796347
(Navanagar) 		1123006000NRG24260420230051625 27/04/2023 DAMOR GIRISBHAI 1123006WL003069 DAMOR GIRISBHAI 00691 IPOS0000001 956 956 Processed 10/05/2023 1402339231 DAMOR GIRISHBHAI KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Dhanpur GJ-23-006-041-001/557901329
(Pav) 		1123006000NRG24260420230050739 27/04/2023 BARIYA PARUBHAI BHULABHAI 1123006WL003034 BARIYA PARUBHAI BHULABHAI 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338574 MR PARUBHAI BHULABHAI BARIYA STATE BANK OF INDIA(508548)
613 Dhanpur GJ-23-006-041-001/667909416
(Pav) 		1123006000NRG24260420230050742 27/04/2023 Dhanak Mangaliben Kehrabhai 1123006WL003034 Dhanak Mangaliben Kehrabhai 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338542 DEVRIYA MANIBEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
614 Dhanpur GJ-23-006-041-001/667909601
(Pav) 		1123006000NRG24260420230050699 27/04/2023 VAHUNIYA MANGUBEN RAMESHBHAI 1123006WL003033 VAHUNIYA MANGUBEN RAMESHBHAI 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338582 MRS MANGUBEN RAMESHBHAI VAHUNIYA STATE BANK OF INDIA(508548)
615 Dhanpur GJ-23-006-041-001/6679096736
(Pav) 		1123006000NRG24260420230050700 27/04/2023 BHURIYA GITABEN SAILESHBHAI 1123006WL003033 BHURIYA GITABEN SAILESHBHAI 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338743 GITABEN SHAILESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
616 Dhanpur GJ-23-006-041-001/6679096854
(Pav) 		1123006000NRG24260420230050701 27/04/2023 PALAS DHOLIYABHAI SAMUDABHAI 1123006WL003033 PALAS DHOLIYABHAI SAMUDABHAI 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338575 BARIA RAYSING VARSING BARODA GUJARAT GRAMIN BANK(606995)
617 Dhanpur GJ-23-006-041-001/6679096858
(Pav) 		1123006000NRG24260420230050702 27/04/2023 PALAS KANUBHAI NURABHAI 1123006WL003033 PALAS KANUBHAI NURABHAI 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338545 Bamaniya Kanubhai Parsinh FINO PAYMENTS BANK LTD(608001)
618 Dhanpur GJ-23-006-041-001/6679096858
(Pav) 		1123006000NRG24260420230050703 27/04/2023 PALAS VASANIBEN KANUBHAI 1123006WL003033 PALAS VASANIBEN KANUBHAI 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338547 Vahuniya Ravinaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
619 Dhanpur GJ-23-006-041-001/6679096859
(Pav) 		1123006000NRG24260420230050705 27/04/2023 KHARADIYA JAMNABEN JASUBAI 1123006WL003033 KHARADIYA JAMNABEN JASUBAI 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338580 JAMNABEN JASUBHAI KHARADIYA BARODA GUJARAT GRAMIN BANK(606995)
620 Dhanpur GJ-23-006-041-001/6679096859
(Pav) 		1123006000NRG24260420230050704 27/04/2023 KHARADIYA JASUBAI MAGANBHAI 1123006WL003033 KHARADIYA JASUBAI MAGANBHAI 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338579 JASUBHAI MAGANBHAI KHARADIYA BARODA GUJARAT GRAMIN BANK(606995)
621 Dhanpur GJ-23-006-041-001/6679096860
(Pav) 		1123006000NRG24260420230050706 27/04/2023 KHARADIYA SUREHBHAI MAGANBHAI 1123006WL003033 KHARADIYA SUREHBHAI MAGANBHAI 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338578 MR SURESHBHAI MAGANBHAI KHARADIYA STATE BANK OF INDIA(508548)
622 Dhanpur GJ-23-006-041-001/6679096864
(Pav) 		1123006000NRG24260420230050710 27/04/2023 BAMANIYA SAVITABEN NANABHAI 1123006WL003033 BAMANIYA SAVITABEN NANABHAI 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338573 SAVITABEN NANABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
623 Dhanpur GJ-23-006-041-001/6679096866
(Pav) 		1123006000NRG24260420230050711 27/04/2023 BAMANIYA GITABEN VIJAYBHAI 1123006WL003033 BAMANIYA GITABEN VIJAYBHAI 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338581 SANGITABEN GOVINDBHAI PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
624 Dhanpur GJ-23-006-041-001/6679096868
(Pav) 		1123006000NRG24260420230050712 27/04/2023 BARIYA KALABEN MANSINGBHAI 1123006WL003033 BARIYA KALABEN MANSINGBHAI 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338583 BARIA KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
625 Dhanpur GJ-23-006-041-001/6679096873
(Pav) 		1123006000NRG24260420230050715 27/04/2023 BHURIYA SHAILESHBHAI KANUBHAI 1123006WL003033 BHURIYA SHAILESHBHAI KANUBHAI 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338742 SHAILESHBHAI KANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
626 Dhanpur GJ-23-006-041-001/6679096879
(Pav) 		1123006000NRG24260420230050716 27/04/2023 BAMANIYA RAMESHBHAI SAMSUBHAI 1123006WL003033 BAMANIYA RAMESHBHAI SAMSUBHAI 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338585 RJ PALAS BARODA GUJARAT GRAMIN BANK(606995)
627 Dhanpur GJ-23-006-041-001/6679096883
(Pav) 		1123006000NRG24260420230050718 27/04/2023 BAMANIYA GULABBHAI TERABHAI 1123006WL003033 BAMANIYA GULABBHAI TERABHAI 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338537 BAMANYA GULABSINH BARODA GUJARAT GRAMIN BANK(606995)
628 Dhanpur GJ-23-006-041-001/6679096884
(Pav) 		1123006000NRG24260420230050720 27/04/2023 BAMANIYA MANGUDIBEN CHAGANBHAI 1123006WL003033 BAMANIYA MANGUDIBEN CHAGANBHAI 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338539 MANGIBEN CHHAGANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
629 Dhanpur GJ-23-006-041-001/6679096885
(Pav) 		1123006000NRG24260420230050721 27/04/2023 BAMANIYA MAGANBHAI TERSINGBHAI 1123006WL003033 BAMANIYA MAGANBHAI TERSINGBHAI 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338540 BAMANIYA MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
630 Dhanpur GJ-23-006-041-001/6679096886
(Pav) 		1123006000NRG24260420230050722 27/04/2023 BAMANIYA LILABEN PARVIN 1123006WL003033 BAMANIYA LILABEN PARVIN 00691 IPOS0000001 1880 1880 Processed 10/05/2023 1402338536 MRS DHANKA LILABEN PRAVINBHAI STATE BANK OF INDIA(508548)
631 Dhanpur GJ-23-006-041-001/6679096888
(Pav) 		1123006000NRG24260420230050723 27/04/2023 BAMANIYA BADIYABHAI 1123006WL003033 BAMANIYA BADIYABHAI 00691 IPOS0000001 1880 1880 Processed 10/05/2023 1402338541 MR BAMANIYA DITABHAI STATE BANK OF INDIA(508548)
632 Dhanpur GJ-23-006-041-001/6679096893
(Pav) 		1123006000NRG24260420230050752 27/04/2023 PALAS SUKALIBEN NARSINGBHAI 1123006WL003034 PALAS SUKALIBEN NARSINGBHAI 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338589 MATHURIBEN BACHUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
633 Dhanpur GJ-23-006-041-001/6679096894
(Pav) 		1123006000NRG24260420230050753 27/04/2023 GANAVA RUPABHAI DALSING 1123006WL003034 GANAVA RUPABHAI DALSING 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338535 VAKHALA POPATBHAI UDESINH BARODA GUJARAT GRAMIN BANK(606995)
634 Dhanpur GJ-23-006-041-001/6679096897
(Pav) 		1123006000NRG24260420230050756 27/04/2023 PALAS JANABEN DITABAI 1123006WL003034 PALAS JANABEN DITABAI 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338577 JANABEN DITABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
635 Dhanpur GJ-23-006-041-001/6679096899
(Pav) 		1123006000NRG24260420230050758 27/04/2023 PALAS NEVALABHAI MANJIBHAI 1123006WL003034 PALAS NEVALABHAI MANJIBHAI 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338587 PALAS SAMSUBHAI GEMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
636 Dhanpur GJ-23-006-041-001/6679096900
(Pav) 		1123006000NRG24260420230050759 27/04/2023 BARIYA RAVINABEN GOVINDBHAI 1123006WL003034 BARIYA RAVINABEN GOVINDBHAI 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338538 BARIYA RAVINABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
637 Dhanpur GJ-23-006-041-001/6679096907
(Pav) 		1123006000NRG24260420230050731 27/04/2023 DAMOR KANTIBEN SAMABHAI 1123006WL003033 DAMOR KANTIBEN SAMABHAI 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338586 DAMOR KANTIBEN SAMABHAI BANK OF BARODA(606985)
638 Dhanpur GJ-23-006-041-001/6679096907
(Pav) 		1123006000NRG24260420230050730 27/04/2023 DAMOR PARVATIBEN DINESHBHAI 1123006WL003033 DAMOR PARVATIBEN DINESHBHAI 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338584 DAMOR PARVATIBEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
639 Dhanpur GJ-23-006-041-001/6679096915
(Pav) 		1123006000NRG24260420230050735 27/04/2023 PALAS TEJIBEN RAMESHBHAI 1123006WL003033 PALAS TEJIBEN RAMESHBHAI 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338543 Tejiben Rameshbhai Palas FINO PAYMENTS BANK LTD(608001)
640 Dhanpur GJ-23-006-041-001/6679096923
(Pav) 		1123006000NRG24260420230050762 27/04/2023 PALAS SANJAYBHAI CHAGANBHAI 1123006WL003034 PALAS SANJAYBHAI CHAGANBHAI 00691 IPOS0000001 2350 2350 Processed 10/05/2023 1402338588 Sanjaybhai Chhaganbhai Palas FINO PAYMENTS BANK LTD(608001)
641 Dhanpur GJ-23-006-041-001/6679096939
(Pav) 		1123006000NRG24260420230050765 27/04/2023 BARIA LIBUDIBEN 1123006WL003034 BARIA LIBUDIBEN 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338546 PALAS JOKHALIBEN BARODA GUJARAT GRAMIN BANK(606995)
642 Dhanpur GJ-23-006-041-001/6679096962
(Pav) 		1123006000NRG24260420230050738 27/04/2023 Damor Ramilaben Kanubhai 1123006WL003033 Damor Ramilaben Kanubhai 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338715 RAMILABEN KANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
643 Dhanpur GJ-23-006-041-002/140
(Pav) 		1123006000NRG24260420230051740 27/04/2023 SANGOD KASUBEN PARVATBHAI 1123006WL003072 SANGOD KASUBEN PARVATBHAI 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402338493 KASUBEN PARVATBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
644 Dhanpur GJ-23-006-041-002/35
(Pav) 		1123006000NRG24260420230051741 27/04/2023 Sangod Magnibrn 1123006WL003072 Sangod Magnibrn 00691 IPOS0000001 2340 2340 Processed 10/05/2023 1402339166 MRS MAGANIBEN RAMSINGBHAI SANGOD STATE BANK OF INDIA(508548)
645 Dhanpur GJ-23-006-041-002/5570731
(Pav) 		1123006000NRG24260420230052571 27/04/2023 SANGOD SUMITRABEN SAMABHAI 1123006WL003105 SANGOD SUMITRABEN SAMABHAI 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1402338651 Bhabhor Shankutalaben FINO PAYMENTS BANK LTD(608001)
646 Dhanpur GJ-23-006-041-002/5570751
(Pav) 		1123006000NRG24260420230052573 27/04/2023 SANGOD SUMITRABEN MUKESHBHAI 1123006WL003105 SANGOD SUMITRABEN MUKESHBHAI 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1402338658 VARSHABEN M BY G KARMABEN BHABHOR BANK OF BARODA(606985)
647 Dhanpur GJ-23-006-041-002/5570988
(Pav) 		1123006000NRG24260420230051643 27/04/2023 PARMAR PRAVINBHAI VARSINGBHAI 1123006WL003070 PARMAR PRAVINBHAI VARSINGBHAI 00691 IPOS0000001 3304 3304 Processed 10/05/2023 1402339217 PARMAR PRAVINBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Dhanpur GJ-23-006-041-002/557801331-C
(Pav) 		1123006000NRG24260420230051706 27/04/2023 madiyabhai japdabhai 1123006WL003071 madiyabhai japdabhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402338496 SANGOD MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Dhanpur GJ-23-006-041-002/557901335
(Pav) 		1123006000NRG24260420230051742 27/04/2023 Sangod Vijaybhai Ralubhai 1123006WL003072 Sangod Vijaybhai Ralubhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402338491 ANILBHAI BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
650 Dhanpur GJ-23-006-041-002/557901336
(Pav) 		1123006000NRG24260420230051743 27/04/2023 Sangod Dholabhai Kalubhai 1123006WL003072 Sangod Dholabhai Kalubhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402338492 SANGOD DHOLABHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Dhanpur GJ-23-006-041-002/557901449
(Pav) 		1123006000NRG24260420230051651 27/04/2023 MIRABEN 1123006WL003070 MIRABEN 00691 IPOS0000001 2596 2596 Processed 10/05/2023 1402338482 MISS MIRABEN HASNABHAI SANGADA STATE BANK OF INDIA(508548)
652 Dhanpur GJ-23-006-041-002/557901548
(Pav) 		1123006000NRG24260420230051708 27/04/2023 Surekhaben Pratapbhai Sangod 1123006WL003071 Surekhaben Pratapbhai Sangod 00691 IPOS0000001 1872 1872 Processed 10/05/2023 1402338747 MISS SUREKHABEN PRATAPBHAI SANGOD STATE BANK OF INDIA(508548)
653 Dhanpur GJ-23-006-041-002/557901613
(Pav) 		1123006000NRG24260420230051653 27/04/2023 sagoda jasubhai raniyabhai 1123006WL003070 sagoda jasubhai raniyabhai 00691 IPOS0000001 2360 2360 Processed 10/05/2023 1402339218 SANGOD JASHUBHAI RANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
654 Dhanpur GJ-23-006-041-002/557901635
(Pav) 		1123006000NRG24260420230051712 27/04/2023 Sangod Savliben Anasubhai 1123006WL003071 Sangod Savliben Anasubhai 00691 IPOS0000001 1872 1872 Processed 10/05/2023 1402338746 SANGOD SAVLIBEN ANASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
655 Dhanpur GJ-23-006-041-002/5590125
(Pav) 		1123006000NRG24260420230051747 27/04/2023 SANGOD BHUDRIBEN RAMESHBHAI 1123006WL003072 SANGOD BHUDRIBEN RAMESHBHAI 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402338662 SANGOD MITABEN BILUBHAI BARODA GUJARAT GRAMIN BANK(606995)
656 Dhanpur GJ-23-006-041-002/5590127
(Pav) 		1123006000NRG24260420230051748 27/04/2023 SANGOD KALABHAI NAGRIYABHAI 1123006WL003072 SANGOD KALABHAI NAGRIYABHAI 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402338665 SANGOD PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Dhanpur GJ-23-006-041-002/5590128
(Pav) 		1123006000NRG24260420230051749 27/04/2023 SANGOD PRAKASHBHAI RAMESHBHAI 1123006WL003072 SANGOD PRAKASHBHAI RAMESHBHAI 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402338663 SANGOD AKASHKUMAR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Dhanpur GJ-23-006-041-002/5590129
(Pav) 		1123006000NRG24260420230051750 27/04/2023 SANGOD POPATBHAI RAMESHBHAI 1123006WL003072 SANGOD POPATBHAI RAMESHBHAI 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402338664 SANGOD PRUTHVIRAJSINH BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dhanpur GJ-23-006-041-002/5590135
(Pav) 		1123006000NRG24260420230051660 27/04/2023 SANGOD VIJAYBHAI GULABHAI 1123006WL003070 SANGOD VIJAYBHAI GULABHAI 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402338693 SANGOD VIJAYBHAI GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Dhanpur GJ-23-006-041-002/6679098559
(Pav) 		1123006000NRG24260420230051758 27/04/2023 Parmar Bhikhabhai Nurtanbhai 1123006WL003072 Parmar Bhikhabhai Nurtanbhai 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1402339183 MRS BHIKHABHAI NURTANBHAI PARMAR STATE BANK OF INDIA(508548)
661 Dhanpur GJ-23-006-041-002/6679098654
(Pav) 		1123006000NRG24260420230051760 27/04/2023 Sangod Ditaliben Fakarubhai 1123006WL003072 Sangod Ditaliben Fakarubhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402338494 Lavar Ramilaben BANK OF BARODA(606985)
662 Dhanpur GJ-23-006-041-002/6679099010
(Pav) 		1123006000NRG24260420230051687 27/04/2023 Sangod Sumitraben Raylabhai 1123006WL003070 Sangod Sumitraben Raylabhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402339129 SANGOD SUMITRABEN RAYLABHAI BARODA GUJARAT GRAMIN BANK(606995)
663 Dhanpur GJ-23-006-041-002/6679099011
(Pav) 		1123006000NRG24260420230051688 27/04/2023 Sangod Raylabhai Surtanbhai 1123006WL003070 Sangod Raylabhai Surtanbhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402339130 SANGOD RAYLABHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
664 Dhanpur GJ-23-006-041-002/6679099013
(Pav) 		1123006000NRG24260420230051689 27/04/2023 Sangod Rekhaben Amarsing 1123006WL003070 Sangod Rekhaben Amarsing 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402339131 SANGOD REKHABEN AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Dhanpur GJ-23-006-041-002/6679099015
(Pav) 		1123006000NRG24260420230051690 27/04/2023 Sangod Surtanbhai Zapdabhai 1123006WL003070 Sangod Surtanbhai Zapdabhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402339132 SURATANBHAI JHAPADABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
666 Dhanpur GJ-23-006-041-002/6679099016
(Pav) 		1123006000NRG24260420230051691 27/04/2023 Sangod Resamben Surtanbhai 1123006WL003070 Sangod Resamben Surtanbhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402339133 RESHAMBEN SURATANBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
667 Dhanpur GJ-23-006-041-002/6679099018
(Pav) 		1123006000NRG24260420230051692 27/04/2023 Sangod Samilaben Surtanbhai 1123006WL003070 Sangod Samilaben Surtanbhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402339134 SANGOD SAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
668 Dhanpur GJ-23-006-041-002/6679099029
(Pav) 		1123006000NRG24260420230051730 27/04/2023 Sangod Lilaben Mohanbhai 1123006WL003071 Sangod Lilaben Mohanbhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402339135 SANGOD LILABEN BARODA GUJARAT GRAMIN BANK(606995)
669 Dhanpur GJ-23-006-041-002/6679099030
(Pav) 		1123006000NRG24260420230051731 27/04/2023 Sangod Suniben Dineshbhai 1123006WL003071 Sangod Suniben Dineshbhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402339136 SANGOD SUNIBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Dhanpur GJ-23-006-041-002/6679099033
(Pav) 		1123006000NRG24260420230051732 27/04/2023 Sangod Dineshbhai Surtanbhai 1123006WL003071 Sangod Dineshbhai Surtanbhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402339162 SANGOD DINESHBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
671 Dhanpur GJ-23-006-041-002/6679099035
(Pav) 		1123006000NRG24260420230051733 27/04/2023 Sangod Laduben Babubhai 1123006WL003071 Sangod Laduben Babubhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402339163 SANGOD LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dhanpur GJ-23-006-041-002/6679099040
(Pav) 		1123006000NRG24260420230051734 27/04/2023 Sangod Babubhai Narsubhai 1123006WL003071 Sangod Babubhai Narsubhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402339164 SANGOD BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Dhanpur GJ-23-006-041-002/6679099048
(Pav) 		1123006000NRG24260420230051735 27/04/2023 Sangod Sumabhai 1123006WL003071 Sangod Sumabhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402339165 SANGOD SUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Dhanpur GJ-23-006-041-002/667909907
(Pav) 		1123006000NRG24260420230051736 27/04/2023 Sangod Sumalabhai Zuzarbhai 1123006WL003071 Sangod Sumalabhai Zuzarbhai 00691 IPOS0000001 2596 2596 Processed 10/05/2023 1402338764 SUMLABHAI ZUNZARBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
675 Dhanpur GJ-23-006-041-002/6679099081
(Pav) 		1123006000NRG24260420230051737 27/04/2023 Sangod Sunilbhai Himabhai 1123006WL003071 Sangod Sunilbhai Himabhai 00691 IPOS0000001 2596 2596 Processed 10/05/2023 1402338765 SANGOD SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Dhanpur GJ-23-006-041-002/6679099111
(Pav) 		1123006000NRG24260420230051695 27/04/2023 Sangod Bhavesbhai Kagubhai 1123006WL003070 Sangod Bhavesbhai Kagubhai 00691 IPOS0000001 2596 2596 Processed 10/05/2023 1402339227 Sangod Bhaveshbhai Kagubhai FINO PAYMENTS BANK LTD(608001)
677 Dhanpur GJ-23-006-041-002/6679099246
(Pav) 		1123006000NRG24260420230051765 27/04/2023 Parmar Ishvarbhai 1123006WL003072 Parmar Ishvarbhai 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1402339184 ISHVARBHAI BHIKHABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
678 Dhanpur GJ-23-006-041-002/6679099247
(Pav) 		1123006000NRG24260420230051766 27/04/2023 Parmar Manisaben 1123006WL003072 Parmar Manisaben 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1402339185 PARMAR MANISHABEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Dhanpur GJ-23-006-041-002/6679099286
(Pav) 		1123006000NRG24260420230051767 27/04/2023 Sangod Jotikaben Kalubhai 1123006WL003072 Sangod Jotikaben Kalubhai 00691 IPOS0000001 2340 2340 Processed 10/05/2023 1402338524 MS PANGALIBEN KHEMABHAI SANGOD STATE BANK OF INDIA(508548)
680 Dhanpur GJ-23-006-041-002/6679099331
(Pav) 		1123006000NRG24260420230051738 27/04/2023 SANGOD GULABHAI ZAPADABHAI 1123006WL003071 SANGOD GULABHAI ZAPADABHAI 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402338495 SANGOD GULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Dhanpur GJ-23-006-041-002/6679099334
(Pav) 		1123006000NRG24260420230051739 27/04/2023 SANGOD NANABEN GULABHAI 1123006WL003071 SANGOD NANABEN GULABHAI 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402338497 SANGOD NANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
682 Dhanpur GJ-23-006-041-002/6679099439
(Pav) 		1123006000NRG24260420230051768 27/04/2023 Sangod Sandipbhai Pratapbhai 1123006WL003072 Sangod Sandipbhai Pratapbhai 00691 IPOS0000001 2340 2340 Processed 10/05/2023 1402338523 SANDEEPPRATAP SANGOD BANK OF BARODA(606985)
683 Dhanpur GJ-23-006-041-002/6679099440
(Pav) 		1123006000NRG24260420230051769 27/04/2023 Sangod Sankarbhai Babubhai 1123006WL003072 Sangod Sankarbhai Babubhai 00691 IPOS0000001 2340 2340 Processed 10/05/2023 1402338498 SHANKARBHAI BABUBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dhanpur GJ-23-006-041-002/6679099441
(Sajoi) 		1123006000NRG24260420230051770 27/04/2023 Akshaykumar Sankarbhai Sangod 1123006WL003072 Akshaykumar Sankarbhai Sangod 00691 IPOS0000001 2340 2340 Processed 10/05/2023 1402338527 Akshaykumar Shankarbhai Sangod FINO PAYMENTS BANK LTD(608001)
685 Dhanpur GJ-23-006-041-002/6679099442
(Sajoi) 		1123006000NRG24260420230051771 27/04/2023 Sangod Dipikaben Kalubhai 1123006WL003072 Sangod Dipikaben Kalubhai 00691 IPOS0000001 2340 2340 Processed 10/05/2023 1402338526 SANGOD DIPIKABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Dhanpur GJ-23-006-044-001/5
(Pipodra) 		1123006000NRG24260420230051792 27/04/2023 Rajeshbhai 1123006WL003075 Rajeshbhai 00691 IPOS0000001 3290 3290 Processed 10/05/2023 1402338576 MR PATEL RAJESHBHAI SHANKARBHAI STATE BANK OF INDIA(508548)
687 Dhanpur GJ-23-006-044-001/5569443
(Pipodra) 		1123006000NRG24260420230051793 27/04/2023 BARIA VARSHABEN SARDARSING 1123006WL003075 BARIA VARSHABEN SARDARSING 00691 IPOS0000001 3290 3290 Processed 10/05/2023 1402339214 MRS VARSHABEN SARDARSING BARIYA STATE BANK OF INDIA(508548)
688 Dhanpur GJ-23-006-044-001/55699940
(Pipodra) 		1123006000NRG24260420230051782 27/04/2023 BARIA JASUBHAI CHHAGANBHAI 1123006WL003074 BARIA JASUBHAI CHHAGANBHAI 00691 IPOS0000001 3290 3290 Processed 10/05/2023 1402339213 MR JASHUBHAI BAREEYA STATE BANK OF INDIA(508548)
689 Dhanpur GJ-23-006-044-001/55699965
(Pipodra) 		1123006000NRG24260420230051783 27/04/2023 SANTOKBEN 1123006WL003074 SANTOKBEN 00691 IPOS0000001 3290 3290 Processed 10/05/2023 1402338544 MRS SANTOKBEN PRATAPBHAI RATHVA STATE BANK OF INDIA(508548)
690 Dhanpur GJ-23-006-044-001/557800720
(Pipodra) 		1123006000NRG24260420230051787 27/04/2023 BARIA VIJAYBHAI JUVANSING 1123006WL003074 BARIA VIJAYBHAI JUVANSING 00691 IPOS0000001 3290 3290 Processed 10/05/2023 1402339212 BARIYA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Dhanpur GJ-23-006-044-001/5578701479
(Pipodra) 		1123006000NRG24260420230051830 27/04/2023 Hajariya Resamben 1123006WL003076 Hajariya Resamben 00691 IPOS0000001 952 952 Processed 10/05/2023 1402338486 MRS SHAKRIBEN BODABHAI PATEL STATE BANK OF INDIA(508548)
692 Dhanpur GJ-23-006-044-001/5578701532
(Pipodra) 		1123006000NRG24260420230051832 27/04/2023 Rathod Minaben 1123006WL003076 Rathod Minaben 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1402338484 RATHOD MEENABEN INDIA POST PAYMENTS BANK LIMITED(508528)
693 Dhanpur GJ-23-006-044-001/5578701535
(Pipodra) 		1123006000NRG24260420230051833 27/04/2023 Rathod Rokibhai 1123006WL003076 Rathod Rokibhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1402338483 RATHOD ROKIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Dhanpur GJ-23-006-044-001/5578701815
(Pipodra) 		1123006000NRG24260420230051863 27/04/2023 Ganava Reshamben bhimsinh 1123006WL003077 Ganava Reshamben bhimsinh 00691 IPOS0000001 2350 2350 Processed 10/05/2023 1402338648 GANAVA RESHAMBEN BHEMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
695 Dhanpur GJ-23-006-044-001/5578701817
(Pipodra) 		1123006000NRG24260420230051864 27/04/2023 Ganava Jantaben laxmanbhai 1123006WL003077 Ganava Jantaben laxmanbhai 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402338649 MRS RANGITABEN LAXMANBHAI GANAVA STATE BANK OF INDIA(508548)
696 Dhanpur GJ-23-006-044-001/5578701936
(Pipodra) 		1123006000NRG24260420230051865 27/04/2023 DALIBEN 1123006WL003077 DALIBEN 00691 IPOS0000001 1428 1428 Processed 10/05/2023 1402338642 MINAMA DALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
697 Dhanpur GJ-23-006-044-001/5578701958
(Pipodra) 		1123006000NRG24260420230051795 27/04/2023 Ganava Baliben Kesharsinh 1123006WL003075 Ganava Baliben Kesharsinh 00691 IPOS0000001 2350 2350 Processed 10/05/2023 1402338654 MRS BALIBEN KESHARSINGBHAI GANAVA STATE BANK OF INDIA(508548)
698 Dhanpur GJ-23-006-044-001/5578701959
(Pipodra) 		1123006000NRG24260420230051796 27/04/2023 Ganava Shanaben Vajesinh 1123006WL003075 Ganava Shanaben Vajesinh 00691 IPOS0000001 2350 2350 Processed 10/05/2023 1402338655 MRS SANIBEN VAJESING GANAVA STATE BANK OF INDIA(508548)
699 Dhanpur GJ-23-006-044-001/5578701960
(Pipodra) 		1123006000NRG24260420230051797 27/04/2023 Ganava Laxmanbhai Saklabhai 1123006WL003075 Ganava Laxmanbhai Saklabhai 00691 IPOS0000001 2350 2350 Processed 10/05/2023 1402338656 MR LAXMANBHAI SANKALABHAI GANAVA STATE BANK OF INDIA(508548)
700 Dhanpur GJ-23-006-044-001/5578702190
(Pipodra) 		1123006000NRG24260420230051846 27/04/2023 Bachudi 1123006WL003076 Bachudi 00691 IPOS0000001 944 944 Processed 10/05/2023 1402338659 LUHAR JAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
701 Dhanpur GJ-23-006-044-001/5578702208
(Pipodra) 		1123006000NRG24260420230051856 27/04/2023 Ranjit 1123006WL003076 Ranjit 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1402338692 GAUTAM DASHRATH LUHAR BARODA GUJARAT GRAMIN BANK(606995)
702 Dhanpur GJ-23-006-044-001/5578702268
(Pipodra) 		1123006000NRG24260420230051867 27/04/2023 NARVATBHAI 1123006WL003077 NARVATBHAI 00691 IPOS0000001 1190 1190 Processed 10/05/2023 1402338657 MR DINESHBHAI JORSINGBHAI HAJARIYA STATE BANK OF INDIA(508548)
703 Dhanpur GJ-23-006-044-001/5578702310
(Pipodra) 		1123006000NRG24260420230051871 27/04/2023 Mukeshbhai 1123006WL003077 Mukeshbhai 00691 IPOS0000001 1428 1428 Processed 10/05/2023 1402338748 MR MUKESHBHAI MAGANBHAI MINAMA STATE BANK OF INDIA(508548)
704 Dhanpur GJ-23-006-046-001/557904183
(Rampur) 		1123006000NRG24260420230051905 27/04/2023 Patel Vipulbhai Dhirsing 1123006WL003080 Patel Vipulbhai Dhirsing 00691 IPOS0000001 2600 2600 Processed 10/05/2023 1402338485 VIPULKUMAR DHIRSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
705 Dhanpur GJ-23-006-046-001/559704556
(Rampur) 		1123006000NRG24260420230052608 27/04/2023 Patel Ankeshkumar Bhopatbhai 1123006WL003107 Patel Ankeshkumar Bhopatbhai 00691 IPOS0000001 2760 2760 Processed 10/05/2023 1402339177 PATEL ANKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
706 Dhanpur GJ-23-006-046-001/559704557
(Rampur) 		1123006000NRG24260420230052610 27/04/2023 Patel Dariyaben Kanubhai 1123006WL003107 Patel Dariyaben Kanubhai 00691 IPOS0000001 2760 2760 Processed 10/05/2023 1402339175 DARIYABEN KANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
707 Dhanpur GJ-23-006-046-001/559704557
(Rampur) 		1123006000NRG24260420230052609 27/04/2023 Patel kanubhai Navalsinh 1123006WL003107 Patel kanubhai Navalsinh 00691 IPOS0000001 2760 2760 Processed 10/05/2023 1402339181 PATEL KANUBHAI NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
708 Dhanpur GJ-23-006-046-001/559704562
(Rampur) 		1123006000NRG24260420230052612 27/04/2023 Patel Kamalaben Navalsing 1123006WL003107 Patel Kamalaben Navalsing 00691 IPOS0000001 2760 2760 Processed 10/05/2023 1402339178 KAMLABEN NAVALSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
709 Dhanpur GJ-23-006-046-001/559704562
(Rampur) 		1123006000NRG24260420230052611 27/04/2023 Patel Navalsing Ratanbhai 1123006WL003107 Patel Navalsing Ratanbhai 00691 IPOS0000001 2760 2760 Processed 10/05/2023 1402339179 NAVALSINH RATANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
710 Dhanpur GJ-23-006-046-001/559704564
(Rampur) 		1123006000NRG24260420230052614 27/04/2023 Patel Kavitaben Rajubhai 1123006WL003107 Patel Kavitaben Rajubhai 00691 IPOS0000001 2760 2760 Processed 10/05/2023 1402339176 PATEL KAVITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
711 Dhanpur GJ-23-006-046-001/559704564
(Rampur) 		1123006000NRG24260420230052613 27/04/2023 Patel Rajubhai Navalsinh 1123006WL003107 Patel Rajubhai Navalsinh 00691 IPOS0000001 2760 2760 Processed 10/05/2023 1402339180 RAJUBHAI NAVALSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
712 Dhanpur GJ-23-006-048-001/5567121
(Simamoi) 		1123006000NRG24260420230051946 27/04/2023 RANJANBEN 1123006WL003082 RANJANBEN 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1402338716 RANJANBEN KARANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
713 Dhanpur GJ-23-006-048-001/5578021127
(Simamoi) 		1123006000NRG24260420230051934 27/04/2023 RATHOD ANISHKUMAR BABUBHAI 1123006WL003081 RATHOD ANISHKUMAR BABUBHAI 00691 IPOS0000001 3510 3510 Processed 10/05/2023 1402338479 RATHOD ANISHKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Dhanpur GJ-23-006-048-001/5578021127
(Simamoi) 		1123006000NRG24260420230051935 27/04/2023 RATHOD KAILASHBEN ANISHKUMAR 1123006WL003081 RATHOD KAILASHBEN ANISHKUMAR 00691 IPOS0000001 3510 3510 Processed 10/05/2023 1402338478 RATHOD KAILASHBEN ANISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
715 Dhanpur GJ-23-006-048-001/5578021132
(Simamoi) 		1123006000NRG24260420230051936 27/04/2023 RATHOD REKHABEN RAVINDRABHAI 1123006WL003081 RATHOD REKHABEN RAVINDRABHAI 00691 IPOS0000001 3824 3824 Processed 10/05/2023 1402339123 RATHOD REKHABEN RAVINDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Dhanpur GJ-23-006-048-001/5578021242
(Simamoi) 		1123006000NRG24260420230051939 27/04/2023 RAVAT RAMESHBHAI CHANDRASINH 1123006WL003081 RAVAT RAMESHBHAI CHANDRASINH 00691 IPOS0000001 3824 3824 Processed 10/05/2023 1402338489 MR RAMESHBHAI CHANDRASINH RAVAT STATE BANK OF INDIA(508548)
717 Dhanpur GJ-23-006-048-001/5578021265
(Simamoi) 		1123006000NRG24260420230051971 27/04/2023 RATHOD DINESHBHAI BABUBHAI 1123006WL003082 RATHOD DINESHBHAI BABUBHAI 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402338490 MR DINESHBHAI BABUBHAI RATHOD STATE BANK OF INDIA(508548)
718 Dhanpur GJ-23-006-048-001/5578021364
(Simamoi) 		1123006000NRG24260420230051940 27/04/2023 RATHOD KINJALBEN BABUBHAI 1123006WL003081 RATHOD KINJALBEN BABUBHAI 00691 IPOS0000001 3824 3824 Processed 10/05/2023 1402339172 KINJALBEN BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
719 Dhanpur GJ-23-006-052-001/5579960643
(Undar) 		1123006000NRG24260420230052075 27/04/2023 Mohaniya Saniyabhai Mansinh 1123006WL003086 Mohaniya Saniyabhai Mansinh 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1402338755 Master JIGNESHBHAI MADUBHAI BAMANYA CENTRAL BANK OF INDIA(607115)
720 Dhanpur GJ-23-006-052-001/5579960645
(Undar) 		1123006000NRG24260420230052076 27/04/2023 Meda Harsinhbhai Rupalabhai 1123006WL003086 Meda Harsinhbhai Rupalabhai 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1402338754 Mr. Bamanya Riteshbhai Madubhai CENTRAL BANK OF INDIA(607115)
721 Dhanpur GJ-23-006-052-001/5579960695
(Undar) 		1123006000NRG24260420230052077 27/04/2023 MEDA JETALIBEN DILESHBHAI 1123006WL003086 MEDA JETALIBEN DILESHBHAI 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1402338756 MAKWANA SUREKHABEN ATULKUMAR BANK OF BARODA(606985)
722 Dhanpur GJ-23-006-052-001/5579960734
(Undar) 		1123006000NRG24260420230052082 27/04/2023 BHABHOR KANUBHAI KALIYABHAI 1123006WL003086 BHABHOR KANUBHAI KALIYABHAI 00691 IPOS0000001 1666 1666 Processed 10/05/2023 1402339118 Kanubhai Kaliyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
723 Dhanpur GJ-23-006-052-001/5579960738
(Undar) 		1123006000NRG24260420230052086 27/04/2023 BHABHOR VIPULBHAI CHATURBHAI 1123006WL003086 BHABHOR VIPULBHAI CHATURBHAI 00691 IPOS0000001 1666 1666 Processed 10/05/2023 1402339119 VIPULBHAI CHATURBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
724 Dhanpur GJ-23-006-052-001/5579960743
(Undar) 		1123006000NRG24260420230052091 27/04/2023 BARIA DOLIBEN DHOLABHAI 1123006WL003086 BARIA DOLIBEN DHOLABHAI 00691 IPOS0000001 1666 1666 Processed 10/05/2023 1402339120 BHURIBEN JIVANBHAI MOHANIYA BANK OF BARODA(606985)
725 Dhanpur GJ-23-006-052-001/5579960764
(Undar) 		1123006000NRG24260420230052007 27/04/2023 MINAMA KASANABHAI VIRSINH 1123006WL003084 MINAMA KASANABHAI VIRSINH 00691 IPOS0000001 1666 1666 Processed 10/05/2023 1402339121 SUMATBHAI (F&NG) RAMESHBHAI MOHANIYA BANK OF BARODA(606985)
726 Dhanpur GJ-23-006-052-001/5579960765
(Undar) 		1123006000NRG24260420230052008 27/04/2023 MINAMA KALIBEN KHUMANBHAI 1123006WL003084 MINAMA KALIBEN KHUMANBHAI 00691 IPOS0000001 1666 1666 Processed 10/05/2023 1402339122 PAYALBEN (F&NG) RAMESHBHAI MOHANIYA BANK OF BARODA(606985)
727 Dhanpur GJ-23-006-052-001/5579961785
(Undar) 		1123006000NRG24260420230052295 27/04/2023 DAHAMA JIVANBHAI BUSHABHAI 1123006WL003091 DAHAMA JIVANBHAI BUSHABHAI 00691 IPOS0000001 1666 1666 Processed 10/05/2023 1402338707 JIVANBHAI BUCHABHAI DAHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Dhanpur GJ-23-006-052-001/5579961786
(Undar) 		1123006000NRG24260420230052296 27/04/2023 DAHAMA SARDABEN JIVANBHAI 1123006WL003091 DAHAMA SARDABEN JIVANBHAI 00691 IPOS0000001 1666 1666 Processed 10/05/2023 1402339167 Kaliben Chimanbhai Dahma BANK OF BARODA(606985)
729 Dhanpur GJ-23-006-052-001/5579961787
(Undar) 		1123006000NRG24260420230052297 27/04/2023 DAHAMA KALIBEN BABUBHAI 1123006WL003091 DAHAMA KALIBEN BABUBHAI 00691 IPOS0000001 1666 1666 Processed 10/05/2023 1402338706 DAHMA KALIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dhanpur GJ-23-006-052-001/557996264
(Undar) 		1123006000NRG24260420230052010 27/04/2023 RAJESHKUMAR ABHESINGBHAI MOHANIYA 1123006WL003084 RAJESHKUMAR ABHESINGBHAI MOHANIYA 00691 IPOS0000001 1666 1666 Processed 10/05/2023 1402339117 RAJESHKUMAR ABHESINH MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Dhanpur GJ-23-006-052-001/5599900562
(Undar) 		1123006000NRG24260420230052050 27/04/2023 NARSINGBHAI PARTHIBHAI MOHANIYA 1123006WL003085 NARSINGBHAI PARTHIBHAI MOHANIYA 00691 IPOS0000001 3068 3068 Processed 10/05/2023 1402338643 Narsingbhai Parthibhai Mohaniya FINO PAYMENTS BANK LTD(608001)
732 Dhanpur GJ-23-006-052-001/5599900563
(Undar) 		1123006000NRG24260420230052012 27/04/2023 Rathod Surekhaben Dipabhai 1123006WL003084 Rathod Surekhaben Dipabhai 00691 IPOS0000001 1666 1666 Processed 10/05/2023 1402338591 Mrs. DHOLIBEN DALABHAI MINAMA CENTRAL BANK OF INDIA(607115)
733 Dhanpur GJ-23-006-052-001/5599900565
(Undar) 		1123006000NRG24260420230052014 27/04/2023 Rathod Samilaben Dipaben 1123006WL003084 Rathod Samilaben Dipaben 00691 IPOS0000001 1666 1666 Processed 10/05/2023 1402338592 VANITABEN BACHUBHAI BILVAL BANK OF BARODA(606985)
734 Dhanpur GJ-23-006-052-001/5599900578
(Undar) 		1123006000NRG24260420230052027 27/04/2023 Rathod Asmitaben Balvantbhai 1123006WL003084 Rathod Asmitaben Balvantbhai 00691 IPOS0000001 1666 1666 Processed 10/05/2023 1402338593 MANJUBEN GANIYABHAI BILWAL BANK OF BARODA(606985)
735 Dhanpur GJ-23-006-052-001/5599900579
(Undar) 		1123006000NRG24260420230052028 27/04/2023 Mohaniya Rasilaben Maheshbhai 1123006WL003084 Mohaniya Rasilaben Maheshbhai 00691 IPOS0000001 1666 1666 Processed 10/05/2023 1402338594 SANJUBEN DHANIYABHAI BILVAL BANK OF BARODA(606985)
736 Dhanpur GJ-23-006-052-001/5599900580
(Undar) 		1123006000NRG24260420230052029 27/04/2023 Mohaniya Tejsviniben Kalpeshbhai 1123006WL003084 Mohaniya Tejsviniben Kalpeshbhai 00691 IPOS0000001 1666 1666 Processed 10/05/2023 1402338595 MOHANIYA TEJASVINIBEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dhanpur GJ-23-006-052-001/5599900581
(Undar) 		1123006000NRG24260420230052030 27/04/2023 Mohaniya Gamaben Abhesing 1123006WL003084 Mohaniya Gamaben Abhesing 00691 IPOS0000001 1666 1666 Processed 10/05/2023 1402338596 Mrs. GAMABEN ABHESINH MOHANIYA CENTRAL BANK OF INDIA(607115)
738 Dhanpur GJ-23-006-052-001/5599900585
(Undar) 		1123006000NRG24260420230052033 27/04/2023 Mohaniya Nilubhai Naribhai 1123006WL003084 Mohaniya Nilubhai Naribhai 00691 IPOS0000001 1666 1666 Processed 10/05/2023 1402338650 NILUBHAI NARIBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Dhanpur GJ-23-006-052-001/5599900608
(Undar) 		1123006000NRG24260420230052104 27/04/2023 Gitaben Tufanbhai Dahma 1123006WL003086 Gitaben Tufanbhai Dahma 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1402338488 GITABEN TUFANBHAI DAHMA BARODA GUJARAT GRAMIN BANK(606995)
740 Dhanpur GJ-23-006-052-001/5599900609
(Undar) 		1123006000NRG24260420230052106 27/04/2023 Nabliben Ratiyabhai Dahma 1123006WL003086 Nabliben Ratiyabhai Dahma 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1402338653 NABLIBEN RATIYABHAI DAHMA BARODA GUJARAT GRAMIN BANK(606995)
741 Dhanpur GJ-23-006-052-001/5599900657
(Undar) 		1123006000NRG24260420230052051 27/04/2023 Saileshbhai Rameshbhai Mohaniya 1123006WL003085 Saileshbhai Rameshbhai Mohaniya 00691 IPOS0000001 3068 3068 Processed 10/05/2023 1402338660 SHAILESHBHAI RAMESHBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Dhanpur GJ-23-006-052-001/5599900668
(Undar) 		1123006000NRG24260420230052054 27/04/2023 Dipsingbhai Gopsingbhai Meda 1123006WL003085 Dipsingbhai Gopsingbhai Meda 00691 IPOS0000001 3068 3068 Processed 10/05/2023 1402338646 DIPSINHBHAI GOPSINGBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Dhanpur GJ-23-006-052-001/5599900673
(Undar) 		1123006000NRG24260420230052057 27/04/2023 Sumaliben Nabalabhai Meda 1123006WL003085 Sumaliben Nabalabhai Meda 00691 IPOS0000001 2832 2832 Processed 10/05/2023 1402338644 SUMLIBEN NABLABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Dhanpur GJ-23-006-052-001/5599900675
(Undar) 		1123006000NRG24260420230052059 27/04/2023 Nareshbhai Dipabhai Meda 1123006WL003085 Nareshbhai Dipabhai Meda 00691 IPOS0000001 2832 2832 Processed 10/05/2023 1402338645 MR NARESHBHAI DIPABHAI MEDA STATE BANK OF INDIA(508548)
745 Dhanpur GJ-23-006-052-001/5599900692
(Undar) 		1123006000NRG24260420230052066 27/04/2023 Akuben Himalabhai Mohaniya 1123006WL003085 Akuben Himalabhai Mohaniya 00691 IPOS0000001 3068 3068 Processed 10/05/2023 1402338647 AKUBEN HIMLABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Dhanpur GJ-23-006-052-001/5599900837
(Undar) 		1123006000NRG24260420230052119 27/04/2023 Jyotsnaben Narsubhai Dahma 1123006WL003086 Jyotsnaben Narsubhai Dahma 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1402338704 JYOTSNABEN NARSUBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Dhanpur GJ-23-006-052-001/5599900840
(Undar) 		1123006000NRG24260420230052122 27/04/2023 Kajubhai Narsubhai Dahma 1123006WL003086 Kajubhai Narsubhai Dahma 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1402338705 KAJUBHAI NARSUBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Dhanpur GJ-23-006-052-001/5599900841
(Undar) 		1123006000NRG24260420230052123 27/04/2023 Arjunbhai Kanubhai Dahma 1123006WL003086 Arjunbhai Kanubhai Dahma 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1402338702 ARJUNBHAI KANUBHAI DAHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dhanpur GJ-23-006-052-001/5599900842
(Undar) 		1123006000NRG24260420230052124 27/04/2023 Parmar Shilaben Navrabhai 1123006WL003086 Parmar Shilaben Navrabhai 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1402338703 Parmar Nainaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
750 Dhanpur GJ-23-006-052-001/5599900861
(Undar) 		1123006000NRG24260420230052305 27/04/2023 Arvindbhai Dalsingbhai Meda 1123006WL003091 Arvindbhai Dalsingbhai Meda 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1402338710 ARVINDBHAI DALSINGBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Dhanpur GJ-23-006-052-001/5599901094
(Undar) 		1123006000NRG24260420230052070 27/04/2023 NINAMA VINUBHAI KASANABHAI 1123006WL003085 NINAMA VINUBHAI KASANABHAI 00691 IPOS0000001 1638 1638 Processed 10/05/2023 1402338714 ARJANKUMAR SEPABHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Dhanpur GJ-23-006-052-001/5599901181
(Undar) 		1123006000NRG24260420230052071 27/04/2023 RAKESHBHAI SUKIYABHAI MINAMA 1123006WL003085 RAKESHBHAI SUKIYABHAI MINAMA 00691 IPOS0000001 1638 1638 Processed 10/05/2023 1402338753 Rakeshbhai Sukiyabhai Minama FINO PAYMENTS BANK LTD(608001)
753 Dhanpur GJ-23-006-053-001/557800780
(Vakasiya) 		1123006000NRG24260420230052139 27/04/2023 BARIA ISAVARBHAI SANKARBHAI 1123006WL003087 BARIA ISAVARBHAI SANKARBHAI 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1402339169 Ishvarbhai Shankarbhai Baria FINO PAYMENTS BANK LTD(608001)
754 Dhanpur GJ-23-006-053-001/557800781
(Vakasiya) 		1123006000NRG24260420230052140 27/04/2023 BARIAVARSHABEN ARJUNBHAI 1123006WL003087 BARIAVARSHABEN ARJUNBHAI 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1402339170 BARIA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dhanpur GJ-23-006-053-001/557800783
(Vakasiya) 		1123006000NRG24260420230052141 27/04/2023 BARIA KAMLESHBHAI ARJUNBHAI 1123006WL003087 BARIA KAMLESHBHAI ARJUNBHAI 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1402339171 BARIA KAMLESHBHAI ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Dhanpur GJ-23-006-053-001/557800818
(Vakasiya) 		1123006000NRG24260420230052142 27/04/2023 BARIA KALAMBHAI CHHAGANBHAI 1123006WL003087 BARIA KALAMBHAI CHHAGANBHAI 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1402339174 KALAMBHAI CHHAGANBHAI BAR ICICI BANK LTD(508534)
757 Dhanpur GJ-23-006-053-001/557800824
(Vakasiya) 		1123006000NRG24260420230052143 27/04/2023 BARIA RAKESHBHAI KALAMBHAI 1123006WL003087 BARIA RAKESHBHAI KALAMBHAI 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1402339182 BARIA RAKESHBHAI KALMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Dhanpur GJ-23-006-054-001/5579002110
(Vakota) 		1123006000NRG24260420230052155 27/04/2023 Tahed Vijaybhai Nuriyabhai 1123006WL003088 Tahed Vijaybhai Nuriyabhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1402338533 TAHED VIJAYBHAI NURIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
759 Dhanpur GJ-23-006-054-001/5579002347
(Vakota) 		1123006000NRG24260420230052158 27/04/2023 Pasaya Maniben Madhiyabhai 1123006WL003088 Pasaya Maniben Madhiyabhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1402338708 PASAYA MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
760 Dhanpur GJ-23-006-054-001/5579002406
(Vakota) 		1123006000NRG24260420230052166 27/04/2023 Tahed Savitaben Mukeshbhai 1123006WL003088 Tahed Savitaben Mukeshbhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1402338712 TAHED SAVITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
761 Dhanpur GJ-23-006-054-001/557901521
(Vakota) 		1123006000NRG24260420230052187 27/04/2023 pasaya kireetbhai kalubhai 1123006WL003088 pasaya kireetbhai kalubhai 00691 IPOS0000001 956 956 Processed 10/05/2023 1402338757 PASAYA LILESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
762 Dhanpur GJ-23-006-054-001/557901522
(Vakota) 		1123006000NRG24260420230052188 27/04/2023 Pasaya ankurbhai latubhai 1123006WL003088 Pasaya ankurbhai latubhai 00691 IPOS0000001 956 956 Processed 10/05/2023 1402338758 Pasaya Tofanbhai Babubhai FINO PAYMENTS BANK LTD(608001)
763 Dhanpur GJ-23-006-054-001/5579015346
(Vakota) 		1123006000NRG24260420230052189 27/04/2023 Tahed Ramsingbhai Nathiyabhai 1123006WL003088 Tahed Ramsingbhai Nathiyabhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1402338709 TAHED RAMSINGBHAI NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
764 Dhanpur GJ-23-006-054-001/5579015347
(Vakota) 		1123006000NRG24260420230052191 27/04/2023 Tahed Dituben Fatiyabhai 1123006WL003088 Tahed Dituben Fatiyabhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1402338711 DITUBEN FATIYABHAI TAHED BARODA GUJARAT GRAMIN BANK(606995)
765 Dhanpur GJ-23-006-054-001/5579015350
(Vakota) 		1123006000NRG24260420230052194 27/04/2023 Pasaya Ramilaben Mohanbhai 1123006WL003088 Pasaya Ramilaben Mohanbhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1402338700 RAMILABEN MOHANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
766 Dhanpur GJ-23-006-054-001/557901741
(Vasiya Dungari) 		1123006000NRG24260420230052195 27/04/2023 GANAVA DILIPBHAI VIRSINGBHAI 1123006WL003088 GANAVA DILIPBHAI VIRSINGBHAI 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1402338532 Ganava Dilipbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
767 Dhanpur GJ-23-006-054-001/557901860
(Vakota) 		1123006000NRG24260420230052205 27/04/2023 TAHED HIMALABHAI APSINGBHAI 1123006WL003088 TAHED HIMALABHAI APSINGBHAI 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1402338590 HIMALABHAI APSINH TAHED BARODA GUJARAT GRAMIN BANK(606995)
768 Dhanpur GJ-23-006-054-001/557901972
(Vakota) 		1123006000NRG24260420230052212 27/04/2023 Tahed Santuben Sumalabhai 1123006WL003088 Tahed Santuben Sumalabhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1402338534 SANTUBEN SUMLABHAI TAHED BARODA GUJARAT GRAMIN BANK(606995)
769 Dhanpur GJ-23-006-055-006/3200261962
(Vasiya Dungari) 		1123006000NRG24260420230051497 27/04/2023 Mavi Shumalabhai Guliabhai 1123006WL003065 Mavi Shumalabhai Guliabhai 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1402339232 MAGA UKAR NARMADA JHABUA GRAMIN BANK(508515)
770 Dhanpur GJ-23-006-055-006/3200261963
(Vasiya Dungari) 		1123006000NRG24260420230051498 27/04/2023 Mavi Naravatbhai Shumalabhai 1123006WL003065 Mavi Naravatbhai Shumalabhai 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1402339233 ANIL S/O MUKESH NARMADA JHABUA GRAMIN BANK(508515)
771 Dhanpur GJ-23-006-055-006/3200261964
(Vasiya Dungari) 		1123006000NRG24260420230051499 27/04/2023 Mavi Shavaliben Shumalabhai 1123006WL003065 Mavi Shavaliben Shumalabhai 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1402339234 PREMILABEN THAVRIYABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
772 Dhanpur GJ-23-006-055-006/3200261966
(Vasiya Dungari) 		1123006000NRG24260420230051501 27/04/2023 Mavi Savarupiben Shumalabhai 1123006WL003065 Mavi Savarupiben Shumalabhai 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1402339235 SHANTIBEN THAVRIYABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
773 Dhanpur GJ-23-006-055-006/3200261973
(Vasiya Dungari) 		1123006000NRG24260420230051505 27/04/2023 mavi Goradhanbhai Nagariabhai 1123006WL003065 mavi Goradhanbhai Nagariabhai 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1402338474 GORDHANBHAI NAGRIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
774 Dhanpur GJ-23-006-055-006/3200261974
(Vasiya Dungari) 		1123006000NRG24260420230051506 27/04/2023 mavi Rajubhai Shumalabhai 1123006WL003065 mavi Rajubhai Shumalabhai 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1402338475 RAJUBHAI SUMALABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
775 Dhanpur GJ-23-006-055-006/3200262005
(Vasiya Dungari) 		1123006000NRG24260420230051507 27/04/2023 Mavi Manjuben Shumalabhai 1123006WL003065 Mavi Manjuben Shumalabhai 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1402338476 MAVI MANJUBEN SUMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Dhanpur GJ-23-006-055-006/3200262006
(Vasiya Dungari) 		1123006000NRG24260420230051508 27/04/2023 Mavi Navaliben Guliabhai 1123006WL003065 Mavi Navaliben Guliabhai 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1402338477 Mavi Navaliben Guliyabhai FINO PAYMENTS BANK LTD(608001)
777 Dhanpur GJ-23-006-055-006/3200262717
(Vasiya Dungari) 		1123006000NRG24260420230051516 27/04/2023 Sangod Bajiben Babubhai 1123006WL003065 Sangod Bajiben Babubhai 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1402339114 BHABHOR BABUDIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Dhanpur GJ-23-006-057-001/18
(Zabu) 		1123006000NRG24260420230052536 27/04/2023 Ravindrabhai 1123006WL003103 Ravindrabhai 00691 IPOS0000001 1610 1610 Processed 10/05/2023 1402338701 Ms. VIKRAMBHAI PANCHABHAI BARAIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
779 Dhanpur GJ-23-006-057-001/20
(Zabu) 		1123006000NRG24260420230052537 27/04/2023 Kamaben 1123006WL003103 Kamaben 00691 IPOS0000001 1610 1610 Processed 10/05/2023 1402338528 PUJABEN RUMALBHAI SURMALBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
780 Dhanpur GJ-23-006-057-001/557801127-A
(Zabu) 		1123006000NRG24260420230052562 27/04/2023 Mohaniya Humeshbhai motibhai 1123006WL003104 Mohaniya Humeshbhai motibhai 00691 IPOS0000001 1610 1610 Processed 10/05/2023 1402338695 MOHANIYA HUMESBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
781 Dhanpur GJ-23-006-057-001/557801136
(Zabu) 		1123006000NRG24260420230052563 27/04/2023 Pravinbhai Bhimasing 1123006WL003104 Pravinbhai Bhimasing 00691 IPOS0000001 1610 1610 Processed 10/05/2023 1402338694 MOHANIYA PRAVINBHAI BHISIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
782 Dhanpur GJ-23-006-057-001/557801143
(Zabu) 		1123006000NRG24260420230052565 27/04/2023 Mohaniya pankeshbhai N 1123006WL003104 Mohaniya pankeshbhai N 00691 IPOS0000001 1610 1610 Processed 10/05/2023 1402338699 Pankeshbhai Nagariyabhai Mohaniya AIRTEL PAYMENTS BANK LIMITED(990288)
783 Dhanpur GJ-23-006-057-001/557801146
(Zabu) 		1123006000NRG24260420230052566 27/04/2023 Mohaniya Vikrambhai H 1123006WL003104 Mohaniya Vikrambhai H 00691 IPOS0000001 1610 1610 Processed 10/05/2023 1402338697 MOHANIYA VIKRAMBHAI HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
784 Dhanpur GJ-23-006-057-001/557801147
(Zabu) 		1123006000NRG24260420230052567 27/04/2023 Mohaniya Asvinbhai H 1123006WL003104 Mohaniya Asvinbhai H 00691 IPOS0000001 1610 1610 Processed 10/05/2023 1402338696 MOHANIYA ASHVINBHAI HIMASING BARODA GUJARAT GRAMIN BANK(606995)
785 Dhanpur GJ-23-006-057-001/557801148
(Zabu) 		1123006000NRG24260420230052568 27/04/2023 Mohaniya Rekhaben D 1123006WL003104 Mohaniya Rekhaben D 00691 IPOS0000001 1610 1610 Processed 10/05/2023 1402338698 MOHANIYA RESMABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
786 Dhanpur GJ-23-006-057-002/5578002022
(Zabu) 		1123006000NRG24260420230052232 27/04/2023 Bariya rumalbhai 1123006WL003089 Bariya rumalbhai 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402338529 KATARA DILUBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
787 Dhanpur GJ-23-006-057-002/5578002036
(Zabu) 		1123006000NRG24260420230052240 27/04/2023 Kamiben mathurbhai 1123006WL003089 Kamiben mathurbhai 00691 IPOS0000001 1750 1750 Processed 10/05/2023 1402338530 URVASIBEN HITESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 445876 445876
Total 1499853 1499853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_270423APB_FTO_11775 AXIS BANK UTIB0000264 GODHRA (GUJARAT) 7
2 Dhanpur GJ1123006_270423APB_FTO_11775 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 2142
3 Dhanpur GJ1123006_270423APB_FTO_11775 AXIS BANK UTIB0001431 DEVGADH BARIA 8358
4 Dhanpur GJ1123006_270423APB_FTO_11775 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 3290
5 Dhanpur GJ1123006_270423APB_FTO_11775 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1880
6 Dhanpur GJ1123006_270423APB_FTO_11775 Bank of Baroda BARB0CHADAH CHANDWADA 1750
7 Dhanpur GJ1123006_270423APB_FTO_11775 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 9912
8 Dhanpur GJ1123006_270423APB_FTO_11775 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 5797
9 Dhanpur GJ1123006_270423APB_FTO_11775 Bank of Baroda BARB0DOHADX DOHAD BRANCH 714
10 Dhanpur GJ1123006_270423APB_FTO_11775 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 2868
11 Dhanpur GJ1123006_270423APB_FTO_11775 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 1645
12 Dhanpur GJ1123006_270423APB_FTO_11775 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1418
13 Dhanpur GJ1123006_270423APB_FTO_11775 Bank of Baroda BARB0RUVABA RUVABARI 1645
14 Dhanpur GJ1123006_270423APB_FTO_11775 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1673
15 Dhanpur GJ1123006_270423APB_FTO_11775 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 24092
16 Dhanpur GJ1123006_270423APB_FTO_11775 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 371775
17 Dhanpur GJ1123006_270423APB_FTO_11775 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 1190
18 Dhanpur GJ1123006_270423APB_FTO_11775 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 101117
19 Dhanpur GJ1123006_270423APB_FTO_11775 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 2868
20 Dhanpur GJ1123006_270423APB_FTO_11775 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 1180
21 Dhanpur GJ1123006_270423APB_FTO_11775 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1190
22 Dhanpur GJ1123006_270423APB_FTO_11775 Central Bank Of India CBIN0281647 JASWADA 22210
23 Dhanpur GJ1123006_270423APB_FTO_11775 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9674
24 Dhanpur GJ1123006_270423APB_FTO_11775 State Bank of India SBIN0000323 DEVGADH BARIA 15749
25 Dhanpur GJ1123006_270423APB_FTO_11775 State Bank of India SBIN0002645 GARBADA 54250
26 Dhanpur GJ1123006_270423APB_FTO_11775 State Bank of India SBIN0010959 DHANPUR 247123
27 Dhanpur GJ1123006_270423APB_FTO_11775 State Bank of India SBIN0010992 LIMKHEDA 3073
28 Dhanpur GJ1123006_270423APB_FTO_11775 State Bank of India SBIN0014971 MODASAR 1180
29 Dhanpur GJ1123006_270423APB_FTO_11775 State Bank of India SBIN0060323 PALLI GODHARA 13522
30 Dhanpur GJ1123006_270423APB_FTO_11775 UCO Bank UCBA0003168 Dahod 1180
31 Dhanpur GJ1123006_270423APB_FTO_11775 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 2142
32 Dhanpur GJ1123006_270423APB_FTO_11775 Fino Payments Bank Ltd FINO0001001 CHANGODAR 47204
33 Dhanpur GJ1123006_270423APB_FTO_11775 Fino Payments Bank Ltd FINO0001165 NAROL 90159
34 Dhanpur GJ1123006_270423APB_FTO_11775 India Post Payments Bank IPOS0000001 DAHOD 445876

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