Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:27 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_210523APB_FTO_36098
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-23-006-035-002/2300272041
(Mandor) 		1123006000NRG24190520230184418 21/05/2023 Meda Mamtaben Rakeshbhai 1123006WL009948 Meda Mamtaben Rakeshbhai 00045 BARB0CHADAH 3750 3750 Processed 25/05/2023 1856474874 MEDA MAMTABEN RAKESHBHAI BANK OF BARODA(606985)
SubTotal 3750 3750
2 Dhanpur GJ-23-006-024-003/5572044
(Kantu) 		1123006000NRG24190520230185793 21/05/2023 Narvatbhai nurabhai parmar 1123006WL009999 Narvatbhai nurabhai parmar 00045 BARB0CHANDW 1610 1610 Processed 25/05/2023 1856475263 PARAMAR NARAVATBHAI NURABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1610 1610
3 Dhanpur GJ-23-006-018-001/557800784
(Ghodajar) 		1123006000NRG24200520230200883 21/05/2023 CHAUHAN RAYSINGBHAI HAMABHAI 1123006WL010635 CHAUHAN RAYSINGBHAI HAMABHAI 00045 BARB0DARBAR 1645 1645 Processed 25/05/2023 1856474824 CHOHAN RAYSHING BHAI BANK OF BARODA(606985)
SubTotal 1645 1645
4 Dhanpur GJ-23-006-011-001/557880227
(Dhanpur (To)) 		1123006000NRG24190520230189401 21/05/2023 RATHOD DAXABEN AMITKUMAR 1123006WL010162 RATHOD DAXABEN AMITKUMAR 00045 BARB0DEVGAD 1000 1000 Processed 25/05/2023 1856475010 VINDABEN MAHENDRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
5 Dhanpur GJ-23-006-036-001/566910377
(Modhva) 		1123006000NRG24190520230189543 21/05/2023 Baria Lilaben Arvidbhai 1123006WL010171 Baria Lilaben Arvidbhai 00045 BARB0DEVGAD 239 239 Processed 25/05/2023 1856475009 BARIA LILABEN ARVINDBHAI BANK OF BARODA(606985)
6 Dhanpur GJ-23-006-043-003/6679412218
(Pipearo) 		1123006000NRG24190520230181909 21/05/2023 gamirbhai navalabhai 1123006WL009837 gamirbhai navalabhai 00045 BARB0DEVGAD 3584 3584 Processed 25/05/2023 1856474899 Mr. MANSINHBHAI VAJABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
7 Dhanpur GJ-23-006-043-003/6679412225
(Pipearo) 		1123006000NRG24190520230181910 21/05/2023 reshamben ravajibhai 1123006WL009837 reshamben ravajibhai 00045 BARB0DEVGAD 3584 3584 Processed 25/05/2023 1856474858 RESHAMBEN RAVJI BHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
8 Dhanpur GJ-23-006-043-003/6679412255
(Pipearo) 		1123006000NRG24190520230181913 21/05/2023 DHARMISHTA 1123006WL009837 DHARMISHTA 00045 BARB0DEVGAD 3584 3584 Processed 25/05/2023 1856475320 MS JANTABEN DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
9 Dhanpur GJ-23-006-043-003/6679412445
(Pipearo) 		1123006000NRG24190520230181918 21/05/2023 Paramar naravatbhai gamajibhai 1123006WL009837 Paramar naravatbhai gamajibhai 00045 BARB0DEVGAD 3584 3584 Processed 25/05/2023 1856475321 MR NATVARSINH GAMIRBHAI CHAUHAN STATE BANK OF INDIA(508548)
10 Dhanpur GJ-23-006-045-001/1978372
(Rachhava) 		1123006000NRG24200520230190992 21/05/2023 chauhan maheshbhai kaliyansinh 1123006WL010265 chauhan maheshbhai kaliyansinh 00045 BARB0DEVGAD 3290 3290 Processed 25/05/2023 1856475264 CHAUHAN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dhanpur GJ-23-006-045-001/1978374
(Rachhava) 		1123006000NRG24200520230190993 21/05/2023 chauhan ramilaben kaliyanbhai 1123006WL010265 chauhan ramilaben kaliyanbhai 00045 BARB0DEVGAD 3290 3290 Processed 25/05/2023 1856475265 RAMISHABEN KALYANSINH CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
12 Dhanpur GJ-23-006-045-001/1978375
(Rachhava) 		1123006000NRG24200520230190994 21/05/2023 chauhan surekhaben kaliyansih 1123006WL010265 chauhan surekhaben kaliyansih 00045 BARB0DEVGAD 3290 3290 Processed 25/05/2023 1856475012 CHAUHAN SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25445 25445
13 Dhanpur GJ-23-006-024-003/5572245886
(Kantu) 		1123006024NRG24210520230203379 21/05/2023 Nileshbhai Dilipbhai Mohaniya 1123006WL010801 Nileshbhai Dilipbhai Mohaniya 00045 BARB0PANIGA 490 490 Processed 25/05/2023 1856474826 Nileshbhai Saniyabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 490 490
14 Dhanpur GJ-23-006-054-001/5579002151
(Vakota) 		1123006000NRG24190520230182925 21/05/2023 Pasaya Anitaben Fakarubhai 1123006WL009878 Pasaya Anitaben Fakarubhai 00045 BARB0VALLAB 1673 1673 Processed 25/05/2023 1856474703 NIKITABEN MAHESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
15 Dhanpur GJ-23-006-054-001/5579002109
(Vakota) 		1123006000NRG24190520230182921 21/05/2023 Mukesh Rama Tahed 1123006WL009878 Mukesh Rama Tahed 00048 BKID0002085 1673 1673 Processed 25/05/2023 1856474928 MUKESHBHAI RAMABHAI TAHEDIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
16 Dhanpur GJ-23-006-035-002/55766909
(Mandor) 		1123006000NRG24200520230201092 21/05/2023 BHURIYA MANGLABHAI DITABHAI 1123006WL010645 BHURIYA MANGLABHAI DITABHAI 00048 BKID0002506 1645 1645 Processed 25/05/2023 1856474930 Mr. MANGLABHAII DITABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1645 1645
17 Dhanpur GJ-23-006-002-001/557901897
(Pav) 		1123006000NRG24190520230189372 21/05/2023 BHURIYA Dharajibhai CHAGANBHAI 1123006WL010159 BHURIYA Dharajibhai CHAGANBHAI 00057 BARB0BGGBXX 2800 2800 Processed 25/05/2023 1856474947 DHARJIBHAI CHHAGANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-002-001/557902004
(Ambakach) 		1123006000NRG24190520230189373 21/05/2023 BHURIYA RAMTUBEN DHARJIBHAI 1123006WL010159 BHURIYA RAMTUBEN DHARJIBHAI 00057 BARB0BGGBXX 2800 2800 Processed 25/05/2023 1856474938 RAMTUBEN DHIRJIBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-002-001/557902139
(Ambakach) 		1123006000NRG24190520230189374 21/05/2023 BHURIYA RADHIKABEN BADIYABHAI 1123006WL010159 BHURIYA RADHIKABEN BADIYABHAI 00057 BARB0BGGBXX 2800 2800 Processed 25/05/2023 1856474992 HATHILA R AAYANBHAI INDUSIND BANK(607189)
20 Dhanpur GJ-23-006-002-001/557902140
(Ambakach) 		1123006000NRG24190520230189375 21/05/2023 BHURIYA KABALIBEN VESTABHAI 1123006WL010159 BHURIYA KABALIBEN VESTABHAI 00057 BARB0BGGBXX 2800 2800 Processed 25/05/2023 1856474942 KABLIBEN VESTABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-002-001/557902141
(Ambakach) 		1123006000NRG24190520230189376 21/05/2023 BHURIYA SANJULABEN RAMESHBHAI 1123006WL010159 BHURIYA SANJULABEN RAMESHBHAI 00057 BARB0BGGBXX 2800 2800 Processed 25/05/2023 1856474989 BHURIYA SANJULABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-002-001/557902143
(Ambakach) 		1123006000NRG24190520230189377 21/05/2023 BHURIYA RESABEN KANIYABHAI 1123006WL010159 BHURIYA RESABEN KANIYABHAI 00057 BARB0BGGBXX 2800 2800 Processed 25/05/2023 1856474993 RESABEN KANIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-002-001/557902153
(Ambakach) 		1123006000NRG24190520230189378 21/05/2023 BHURIYA LATABEN NAVALABHAI 1123006WL010159 BHURIYA LATABEN NAVALABHAI 00057 BARB0BGGBXX 2800 2800 Processed 25/05/2023 1856475211 BHURIYA LATABEN NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-002-001/557902154
(Ambakach) 		1123006000NRG24190520230189379 21/05/2023 BHURIYA KASMIRBHAI ARAVINDBHAI 1123006WL010159 BHURIYA KASMIRBHAI ARAVINDBHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856475218 Bhuriya Kashmirbhai Arvindbhai FINO PAYMENTS BANK LTD(608001)
25 Dhanpur GJ-23-006-002-001/557902155
(Ambakach) 		1123006000NRG24190520230189380 21/05/2023 BHURIYA KANIYABHAI DHARJIBHAI 1123006WL010159 BHURIYA KANIYABHAI DHARJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856474944 KANIYABHAI DHARAJIBHAI BHURIYA BANK OF BARODA(606985)
26 Dhanpur GJ-23-006-002-001/557902155
(Ambakach) 		1123006000NRG24190520230189381 21/05/2023 BHURIYA RAVINABEN KANIYABHAI 1123006WL010159 BHURIYA RAVINABEN KANIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856475220 BHURIYA RAVINABEN KANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-002-001/557902198
(Ambakach) 		1123006000NRG24190520230189382 21/05/2023 BHURIYA SUMITARABEN NAVALABHAI 1123006WL010159 BHURIYA SUMITARABEN NAVALABHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856475024 BHURIYA SUMITRABEN NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-002-001/557902224
(Ambakach) 		1123006000NRG24190520230189383 21/05/2023 BHURIYA RAJVIRBHAI NAVLABHAI 1123006WL010159 BHURIYA RAJVIRBHAI NAVLABHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856475219 BHURIYA RAJVIRBHAI NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-002-001/557902269
(Ambakach) 		1123006000NRG24190520230189384 21/05/2023 BHURIYA VIKASHBHAI NAVLABHAI 1123006WL010159 BHURIYA VIKASHBHAI NAVLABHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856475025 BHURIYA VIKASBHAI NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-002-001/557902290
(Ambakach) 		1123006000NRG24190520230189385 21/05/2023 BHURIYA KASIKABEN ARVINDBHAI 1123006WL010159 BHURIYA KASIKABEN ARVINDBHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856474991 KASHIKABEN ARVINDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-002-001/557902470
(Ambakach) 		1123006000NRG24190520230189388 21/05/2023 Bhuria Shitalben Motibhai 1123006WL010159 Bhuria Shitalben Motibhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856475030 Miss. SUNITA RAMANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
32 Dhanpur GJ-23-006-002-001/557902802
(Ambakach) 		1123006000NRG24190520230189394 21/05/2023 Bhuriya Piyaben Motibhai 1123006WL010159 Bhuriya Piyaben Motibhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856474994 MUHNIYA JANTABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-003-002/557799552
(Bedat) 		1123006000NRG24210520230203355 21/05/2023 gngaben gopal 1123006WL010799 gngaben gopal 00057 BARB0BGGBXX 1645 1645 Processed 25/05/2023 1856474813 BAREEYA GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-003-002/7777997873
(Bedat) 		1123006000NRG24190520230189400 21/05/2023 Vahuniya LIlaben sumatbhai 1123006WL010161 Vahuniya LIlaben sumatbhai 00057 BARB0BGGBXX 2629 2629 Processed 25/05/2023 1856474814 MRS LILABEN SUMATBHAI VAHUNIYA STATE BANK OF INDIA(508548)
35 Dhanpur GJ-23-006-011-001/5578810089
(Dhanpur (To)) 		1123006000NRG24190520230189404 21/05/2023 RATHOD LILABEN KESARSINH 1123006WL010162 RATHOD LILABEN KESARSINH 00057 BARB0BGGBXX 2390 2390 Processed 25/05/2023 1856474853 RATHOD LILABEN BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-011-001/5578810089
(Dhanpur (To)) 		1123006000NRG24190520230189403 21/05/2023 RATHOD MOHANBHAI RAMSINH 1123006WL010162 RATHOD MOHANBHAI RAMSINH 00057 BARB0BGGBXX 2390 2390 Processed 25/05/2023 1856475037 Mr. MOHANBHAI RAMSING RATHOD KESHARSING THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
37 Dhanpur GJ-23-006-011-001/5578810090
(Dhanpur (To)) 		1123006000NRG24190520230189405 21/05/2023 RATHOD KESARSINH MOHANBHAI 1123006WL010162 RATHOD KESARSINH MOHANBHAI 00057 BARB0BGGBXX 2390 2390 Processed 25/05/2023 1856474854 RATHOD KESHARSINH BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-011-001/5578810090
(Dhanpur (To)) 		1123006000NRG24190520230189406 21/05/2023 RATHOD SURAJBEN MOHANBHAI 1123006WL010162 RATHOD SURAJBEN MOHANBHAI 00057 BARB0BGGBXX 2390 2390 Processed 25/05/2023 1856474761 SURAJIBEN MOHANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-011-001/5578810093
(Dhanpur (To)) 		1123006000NRG24190520230189407 21/05/2023 RATHOD NARESHKUMAR KESARSINH 1123006WL010162 RATHOD NARESHKUMAR KESARSINH 00057 BARB0BGGBXX 2000 2000 Processed 25/05/2023 1856474855 SHRI RATHOD NARESHKUMAR STATE BANK OF INDIA(508548)
40 Dhanpur GJ-23-006-018-001/557800290
(Ghodajar) 		1123006000NRG24200520230200864 21/05/2023 MANIBEN FAKRUBHAI 1123006WL010635 MANIBEN FAKRUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 25/05/2023 1856474734 MISS MANIBEN FAKRUBHAI BHURIYA STATE BANK OF INDIA(508548)
41 Dhanpur GJ-23-006-018-001/557800399
(Ghodajar) 		1123006000NRG24200520230200806 21/05/2023 BARIA GARAMBHAI RAMESHBHAI 1123006WL010633 BARIA GARAMBHAI RAMESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 25/05/2023 1856474736 BARIA GARAMABHAI RAMESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-018-001/557800557
(Ghodajar) 		1123006000NRG24200520230200895 21/05/2023 CHAUHAN KAMLESHBHAI SUMATBHA 1123006WL010636 CHAUHAN KAMLESHBHAI SUMATBHA 00057 BARB0BGGBXX 1410 1410 Processed 25/05/2023 1856474712 MR KAMLESHKUMAR SUMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
43 Dhanpur GJ-23-006-018-001/5578701550
(Ghodajar) 		1123006000NRG24200520230200830 21/05/2023 BHURIYA LILABEN KAILESHBHAI 1123006WL010633 BHURIYA LILABEN KAILESHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 25/05/2023 1856475072 BHURIYA LILABEN KAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-021-001/55607637
(Kalakhunt) 		1123006000NRG24190520230189414 21/05/2023 Minama Sureshbhai Rajubhai 1123006WL010163 Minama Sureshbhai Rajubhai 00057 BARB0BGGBXX 956 956 Processed 25/05/2023 1856474946 SURESHBHAI RAJUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-021-001/55607638
(Kalakhunt) 		1123006000NRG24190520230189415 21/05/2023 Minama Bhuriben Sanjaybhai 1123006WL010163 Minama Bhuriben Sanjaybhai 00057 BARB0BGGBXX 956 956 Processed 25/05/2023 1856474997 MINAMA BHURIBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-021-001/55607639
(Kalakhunt) 		1123006000NRG24190520230189416 21/05/2023 Minama Sanjaybhai Ditabhai 1123006WL010163 Minama Sanjaybhai Ditabhai 00057 BARB0BGGBXX 956 956 Processed 25/05/2023 1856474996 MINAMA SANJAYBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-021-001/55607660
(Kalakhunt) 		1123006000NRG24190520230189417 21/05/2023 Minama Sunilbhai Rajubhai 1123006WL010163 Minama Sunilbhai Rajubhai 00057 BARB0BGGBXX 956 956 Processed 25/05/2023 1856474974 Minama Sunilkumar Rajubhai FINO PAYMENTS BANK LTD(608001)
48 Dhanpur GJ-23-006-021-001/55607662
(Kalakhunt) 		1123006000NRG24190520230189418 21/05/2023 Minama Pintubhai Samsubhai 1123006WL010163 Minama Pintubhai Samsubhai 00057 BARB0BGGBXX 956 956 Processed 25/05/2023 1856474998 MINAMA PINTUBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-021-001/6560791208
(Kalakhunt) 		1123006000NRG24190520230189422 21/05/2023 MOHANBHAI SAMSUBHAI 1123006WL010163 MOHANBHAI SAMSUBHAI 00057 BARB0BGGBXX 956 956 Processed 25/05/2023 1856474975 MOHANBHAI SAMSUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-021-001/6560792022
(Kalakhunt) 		1123006000NRG24190520230189424 21/05/2023 ANJALIBEN 1123006WL010163 ANJALIBEN 00057 BARB0BGGBXX 956 956 Processed 25/05/2023 1856474980 MINAMA ANJALIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-021-001/6560792176
(Kalakhunt) 		1123006000NRG24200520230200919 21/05/2023 Pratapbhai 1123006WL010637 Pratapbhai 00057 BARB0BGGBXX 2868 2868 Processed 25/05/2023 1856474984 MINAMA PRATAPBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-021-001/6560792179
(Kalakhunt) 		1123006000NRG24200520230200921 21/05/2023 Keshavabhai 1123006WL010637 Keshavabhai 00057 BARB0BGGBXX 2868 2868 Processed 25/05/2023 1856474985 Minama Keshvabhai Maganbhai FINO PAYMENTS BANK LTD(608001)
53 Dhanpur GJ-23-006-021-001/6560792259
(Kalakhunt) 		1123006000NRG24190520230189426 21/05/2023 Hansaben 1123006WL010163 Hansaben 00057 BARB0BGGBXX 956 956 Processed 25/05/2023 1856475034 MINAMA HANSABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-023-001/1974487
(Kanjeta) 		1123006000NRG24200520230200940 21/05/2023 DHULIBEN VECHATBHAI PARMAR 1123006WL010640 DHULIBEN VECHATBHAI PARMAR 00057 BARB0BGGBXX 2820 2820 Processed 25/05/2023 1856474689 MRS DHOLAKIBEN VECHATBHAI PARMAR STATE BANK OF INDIA(508548)
55 Dhanpur GJ-23-006-023-001/5568340
(Kanjeta) 		1123006000NRG24200520230200941 21/05/2023 MAVI RAMESHBHAI DILIPBHAI 1123006WL010640 MAVI RAMESHBHAI DILIPBHAI 00057 BARB0BGGBXX 2820 2820 Processed 25/05/2023 1856475046 RAMESHBHAI DILIPBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-023-001/5568340
(Kanjeta) 		1123006000NRG24200520230200942 21/05/2023 MAVI SUMITRABEN RAMESHBHAI 1123006WL010640 MAVI SUMITRABEN RAMESHBHAI 00057 BARB0BGGBXX 2820 2820 Processed 25/05/2023 1856475362 SUMITRABEN RAMESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-023-001/5568449
(Kanjeta) 		1123006000NRG24200520230200944 21/05/2023 bamaniya kokilaben salambhai 1123006WL010640 bamaniya kokilaben salambhai 00057 BARB0BGGBXX 2820 2820 Processed 25/05/2023 1856474787 BAMANIYA KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-023-001/5568449
(Kanjeta) 		1123006000NRG24200520230200943 21/05/2023 bamaniya salambhai chhaganbhai 1123006WL010640 bamaniya salambhai chhaganbhai 00057 BARB0BGGBXX 2820 2820 Processed 25/05/2023 1856475189 SALAMBHAI CHHAGANBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-023-001/5568455
(Kanjeta) 		1123006000NRG24200520230200945 21/05/2023 bamaniya gagaliben NARVATBHAI 1123006WL010640 bamaniya gagaliben NARVATBHAI 00057 BARB0BGGBXX 2820 2820 Processed 25/05/2023 1856474729 GANGALIBEN NARVATBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-023-001/5568470
(Kanjeta) 		1123006000NRG24200520230200947 21/05/2023 bamaniya juvansing mathurbhai 1123006WL010640 bamaniya juvansing mathurbhai 00057 BARB0BGGBXX 2820 2820 Processed 25/05/2023 1856474786 JUVANSINH MATHURBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-023-001/5568481
(Kanjeta) 		1123006000NRG24200520230200948 21/05/2023 bamaniya reshamben navalbhai 1123006WL010640 bamaniya reshamben navalbhai 00057 BARB0BGGBXX 2820 2820 Processed 25/05/2023 1856475080 RESHAMBEN NAVALABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-023-001/5568484
(Kanjeta) 		1123006000NRG24200520230200949 21/05/2023 vahuniya vesatabhai galiyabhai 1123006WL010640 vahuniya vesatabhai galiyabhai 00057 BARB0BGGBXX 2820 2820 Processed 25/05/2023 1856475076 MR VESTABHAI GALIYABHAI VAHUNIYA STATE BANK OF INDIA(508548)
63 Dhanpur GJ-23-006-023-001/5568548
(Kanjeta) 		1123006000NRG24200520230200955 21/05/2023 puvar Sobhnaben veelendrasih 1123006WL010640 puvar Sobhnaben veelendrasih 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2023 1856474904 SHOBHANABEN VILENDRASINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-023-001/5568548
(Kanjeta) 		1123006000NRG24200520230200954 21/05/2023 puvar veelendrasih karansih 1123006WL010640 puvar veelendrasih karansih 00057 BARB0BGGBXX 1200 1200 Processed 26/05/2023 1856474903 PUVAR VEELENDRASIH KARANS ICICI BANK LTD(508534)
65 Dhanpur GJ-23-006-023-001/5568566
(Kanjeta) 		1123006000NRG24200520230200957 21/05/2023 harejan sangeben lakhmanbhai 1123006WL010640 harejan sangeben lakhmanbhai 00057 BARB0BGGBXX 2820 2820 Processed 25/05/2023 1856475186 SANGIBEN LAXMANBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-023-001/5568575
(Kanjeta) 		1123006000NRG24200520230200958 21/05/2023 puvar revaben vinodabhai 1123006WL010640 puvar revaben vinodabhai 00057 BARB0BGGBXX 2820 2820 Processed 25/05/2023 1856474905 REVABEN VINODBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-023-001/5568639
(Kanjeta) 		1123006000NRG24200520230200959 21/05/2023 VAHUNIYA HARESHBHAI GURAPATBHAI 1123006WL010640 VAHUNIYA HARESHBHAI GURAPATBHAI 00057 BARB0BGGBXX 600 600 Processed 25/05/2023 1856474840 VAHUNIYA HARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-023-001/5568639
(Kanjeta) 		1123006000NRG24200520230200960 21/05/2023 VAHUNIYA LILABEN HARESHBHAI 1123006WL010640 VAHUNIYA LILABEN HARESHBHAI 00057 BARB0BGGBXX 600 600 Processed 25/05/2023 1856474769 VAHUNIYA LILABEN HARESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-023-001/5568644
(Kanjeta) 		1123006000NRG24200520230200962 21/05/2023 VAHUNIYA LALITABEN NILESHBHAI 1123006WL010640 VAHUNIYA LALITABEN NILESHBHAI 00057 BARB0BGGBXX 600 600 Processed 25/05/2023 1856475166 VAHUNIYA LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-023-001/5568644
(Kanjeta) 		1123006000NRG24200520230200961 21/05/2023 VAHUNIYA NILESHBHAI NAGARIYABHAI 1123006WL010640 VAHUNIYA NILESHBHAI NAGARIYABHAI 00057 BARB0BGGBXX 600 600 Processed 25/05/2023 1856475165 VAHUNIYA NILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-023-001/5568687
(Kanjeta) 		1123006000NRG24200520230200963 21/05/2023 Mavi Surekhaben Bharatbhai 1123006WL010640 Mavi Surekhaben Bharatbhai 00057 BARB0BGGBXX 2820 2820 Processed 25/05/2023 1856475210 SUREKHABENBHARATBHAIMAVI BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-023-001/5568690
(Kanjeta) 		1123006000NRG24200520230200964 21/05/2023 Vadi Bhalabhai Shankarbhai 1123006WL010640 Vadi Bhalabhai Shankarbhai 00057 BARB0BGGBXX 2820 2820 Processed 25/05/2023 1856475358 VADI BHALABHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-023-001/5568690
(Kanjeta) 		1123006000NRG24200520230200965 21/05/2023 Vadi Champaben Bhalabhai 1123006WL010640 Vadi Champaben Bhalabhai 00057 BARB0BGGBXX 2820 2820 Processed 25/05/2023 1856475359 VADI CHAMPABEN BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-023-001/5568708
(Kanjeta) 		1123006000NRG24200520230200966 21/05/2023 Bamaniya Rameshbhai Dipabhai 1123006WL010640 Bamaniya Rameshbhai Dipabhai 00057 BARB0BGGBXX 2820 2820 Processed 25/05/2023 1856475361 RAMESHBHAI DIPABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-023-001/5568723
(Kanjeta) 		1123006000NRG24200520230200968 21/05/2023 Baria Reshamben Vinodbhai 1123006WL010640 Baria Reshamben Vinodbhai 00057 BARB0BGGBXX 2868 2868 Processed 25/05/2023 1856474808 BARIYA RESHAMBEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-023-001/5568723
(Kanjeta) 		1123006000NRG24200520230200967 21/05/2023 Baria Vinodbhai Parvatbhai 1123006WL010640 Baria Vinodbhai Parvatbhai 00057 BARB0BGGBXX 2868 2868 Processed 25/05/2023 1856475039 VINODKUAMR PARVATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-023-001/5568755
(Kanjeta) 		1123006000NRG24200520230200969 21/05/2023 Mavi Bahadurbhai Deelipbhai 1123006WL010640 Mavi Bahadurbhai Deelipbhai 00057 BARB0BGGBXX 2868 2868 Processed 25/05/2023 1856475360 BAHADURBHAI DILIPSINH MAVI BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-023-001/5568755
(Kanjeta) 		1123006000NRG24200520230200970 21/05/2023 Mavi Kamlaben Bahadurbhai 1123006WL010640 Mavi Kamlaben Bahadurbhai 00057 BARB0BGGBXX 2868 2868 Processed 25/05/2023 1856474770 KAMLABEN BAHDURSINH MAVI BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-023-001/5568772
(Kanjeta) 		1123006000NRG24200520230200973 21/05/2023 Pagi Muliyabhai Pariyabhai 1123006WL010640 Pagi Muliyabhai Pariyabhai 00057 BARB0BGGBXX 600 600 Processed 25/05/2023 1856475077 MULABHAI PARIYABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-023-001/5568772
(Kanjeta) 		1123006000NRG24200520230200972 21/05/2023 Pagi Shaniben Mulabhai 1123006WL010640 Pagi Shaniben Mulabhai 00057 BARB0BGGBXX 2868 2868 Processed 25/05/2023 1856475078 SHANIBEN MULIYABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-023-001/5568774
(Kanjeta) 		1123006000NRG24200520230200974 21/05/2023 Pagi Popatbhai Navalsinh 1123006WL010640 Pagi Popatbhai Navalsinh 00057 BARB0BGGBXX 600 600 Processed 25/05/2023 1856475118 POPATBHAI NAVALSINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-023-001/5568984
(Kanjeta) 		1123006000NRG24200520230200977 21/05/2023 PUVAR MANSHIBEN NARENDRASINH 1123006WL010640 PUVAR MANSHIBEN NARENDRASINH 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2023 1856475198 MANSIKUMARI NARENDRASINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-024-003/5571207-A
(Kantu) 		1123006000NRG24190520230185784 21/05/2023 FAKRUBHAI DHANABHAI 1123006WL009999 FAKRUBHAI DHANABHAI 00057 BARB0BGGBXX 1610 1610 Processed 25/05/2023 1856475255 BAMNIYA FAKRUBHAI DHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-024-003/5571207-A
(Kantu) 		1123006000NRG24190520230185785 21/05/2023 PARTIBEN 1123006WL009999 PARTIBEN 00057 BARB0BGGBXX 1610 1610 Processed 25/05/2023 1856475254 MOHANIYA PANGALI BEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-024-003/5571863
(Kantu) 		1123006000NRG24190520230185786 21/05/2023 KALIBEN FAKRUBHAI 1123006WL009999 KALIBEN FAKRUBHAI 00057 BARB0BGGBXX 1610 1610 Processed 25/05/2023 1856474839 BAMNIYA KALIBEN FAKRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-024-003/5571906
(Kantu) 		1123006000NRG24190520230185787 21/05/2023 PARSINGBHAI 1123006WL009999 PARSINGBHAI 00057 BARB0BGGBXX 1610 1610 Processed 25/05/2023 1856474842 MUHANIYA PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-024-003/5571910
(Kantu) 		1123006000NRG24190520230185788 21/05/2023 Kamleshbhai 1123006WL009999 Kamleshbhai 00057 BARB0BGGBXX 1610 1610 Processed 25/05/2023 1856474838 MOHANIYA KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-024-003/5571923-A
(Kantu) 		1123006000NRG24190520230185789 21/05/2023 MOHANIYA GULABHAI NATHIYABHAI 1123006WL009999 MOHANIYA GULABHAI NATHIYABHAI 00057 BARB0BGGBXX 1610 1610 Processed 25/05/2023 1856474730 GULABHAI NATHIYABHAI MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-024-003/9909293
(Kantu) 		1123006024NRG24210520230203404 21/05/2023 Mohania Bhurakiben Dhanabhai 1123006WL010801 Mohania Bhurakiben Dhanabhai 00057 BARB0BGGBXX 490 490 Processed 25/05/2023 1856475347 BHURIBEN DHANAJIBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-024-003/9909294
(Kantu) 		1123006024NRG24210520230203405 21/05/2023 Mohania Bhuriben Manaharbhai 1123006WL010801 Mohania Bhuriben Manaharbhai 00057 BARB0BGGBXX 490 490 Processed 25/05/2023 1856474836 BHURIBEN MANHARBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-024-003/9909295
(Kantu) 		1123006024NRG24210520230203406 21/05/2023 Mohania Kasmaben Nreshbhai 1123006WL010801 Mohania Kasmaben Nreshbhai 00057 BARB0BGGBXX 490 490 Processed 25/05/2023 1856474835 KASMABEN NARESHBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-024-003/9909296
(Kantu) 		1123006024NRG24210520230203407 21/05/2023 Mohania Lalitaben Partapbha 1123006WL010801 Mohania Lalitaben Partapbha 00057 BARB0BGGBXX 490 490 Processed 25/05/2023 1856474834 LALITABEN PRATAPBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-024-004/653-a
(Kantu) 		1123006000NRG24190520230189477 21/05/2023 parsubhai 1123006WL010167 parsubhai 00057 BARB0BGGBXX 1645 1645 Processed 25/05/2023 1856474900 MOHANIYA PARASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-025-001/557901440
(Khalta Garabdi) 		1123006000NRG24190520230189480 21/05/2023 DANGI SARJANBHAI MASULABHAI 1123006WL010168 DANGI SARJANBHAI MASULABHAI 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856475188 Mr. SARJANBHAI MASULABHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
95 Dhanpur GJ-23-006-025-001/557901526
(Khalta Garabdi) 		1123006000NRG24190520230189481 21/05/2023 MOHANIYA LASIBEN DALABHAI 1123006WL010168 MOHANIYA LASIBEN DALABHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856475064 Lasiben Dalabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
96 Dhanpur GJ-23-006-025-001/5579015563
(Khalta Garabdi) 		1123006000NRG24190520230189482 21/05/2023 DANGI ALPESHBHAI SARDANBHAI 1123006WL010168 DANGI ALPESHBHAI SARDANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856474772 Dangi Alpeshbhai Sardanbhai FINO PAYMENTS BANK LTD(608001)
97 Dhanpur GJ-23-006-025-001/5579015633
(Khalta Garabdi) 		1123006000NRG24190520230189483 21/05/2023 DANGI MUKESHKUMAR KALSING 1123006WL010168 DANGI MUKESHKUMAR KALSING 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856474762 DANGI MUKESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-025-001/5579016066
(Khalta Garabdi) 		1123006000NRG24190520230189485 21/05/2023 MOHANIYA PUSHPABEN BHIKHABHAI 1123006WL010168 MOHANIYA PUSHPABEN BHIKHABHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856475170 Pushpaben Bhikhabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
99 Dhanpur GJ-23-006-025-001/5579016226
(Khalta Garabdi) 		1123006000NRG24190520230189486 21/05/2023 MOHANIYA JANTABEN BALVATBHAI 1123006WL010168 MOHANIYA JANTABEN BALVATBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856475169 JANATABEN BALVANTSINH MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-028-001/5569877
(Kotambi) 		1123006028NRG24210520230203413 21/05/2023 PARMAR SOMABHAI DHOLIYABHAI 1123006WL010802 PARMAR SOMABHAI DHOLIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/05/2023 1856475036 SUMALABHAI DHOLIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-028-001/5578001824
(Kotambi) 		1123006028NRG24210520230203416 21/05/2023 PARMAR DODIBEN SAVARSING 1123006WL010802 PARMAR DODIBEN SAVARSING 00057 BARB0BGGBXX 3500 3500 Processed 25/05/2023 1856474850 DODIBEN SAVARIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-028-001/5578001824
(Kotambi) 		1123006028NRG24210520230203415 21/05/2023 PARMAR SAVARSING DHOLIYABHSI 1123006WL010802 PARMAR SAVARSING DHOLIYABHSI 00057 BARB0BGGBXX 3500 3500 Processed 25/05/2023 1856474852 SAVARSINGDHOLIYABHAIPARMAR BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-028-001/557800200
(Kotambi) 		1123006028NRG24210520230203418 21/05/2023 PARMAR GITABEN MANGALSINH 1123006WL010802 PARMAR GITABEN MANGALSINH 00057 BARB0BGGBXX 3500 3500 Processed 25/05/2023 1856474922 PARMAR GITABEN MAGLASINH BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-028-001/557800200
(Kotambi) 		1123006028NRG24210520230203417 21/05/2023 PARMAR MANGALSINH SOMABHAI 1123006WL010802 PARMAR MANGALSINH SOMABHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/05/2023 1856474921 PARMAR MAGLASINH SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-028-001/5578002012
(Kotambi) 		1123006028NRG24210520230203420 21/05/2023 PARMAR KAJALBEN MANHARBHAI 1123006WL010802 PARMAR KAJALBEN MANHARBHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/05/2023 1856475259 KAJALBEN MANHARBHAI PARMAR BANK OF BARODA(606985)
106 Dhanpur GJ-23-006-028-001/5578002012
(Kotambi) 		1123006028NRG24210520230203419 21/05/2023 PARMAR MANOJBHAI MANHARBHAI 1123006WL010802 PARMAR MANOJBHAI MANHARBHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/05/2023 1856475258 MANOJBHAI MANHARBHAI PARMAR BANK OF BARODA(606985)
107 Dhanpur GJ-23-006-028-001/5578002041
(Kotambi) 		1123006028NRG24210520230203421 21/05/2023 PARMAR ISHAVARBHAI CHATRASING 1123006WL010802 PARMAR ISHAVARBHAI CHATRASING 00057 BARB0BGGBXX 3500 3500 Processed 25/05/2023 1856474851 PARMAR ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-029-001/5569890
(Kothariya) 		1123006000NRG24200520230201044 21/05/2023 BARIA SONADIBEN MALABHAI 1123006WL010643 BARIA SONADIBEN MALABHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856475406 BARIA SONADIBEN BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-029-001/557800382
(Kothariya) 		1123006000NRG24200520230201046 21/05/2023 Bariya Jamanaben Rajesabhai 1123006WL010643 Bariya Jamanaben Rajesabhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856474744 JAMNABEN CHHATRASINH RATHVA BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-029-001/557800389
(Kothariya) 		1123006000NRG24200520230201048 21/05/2023 Maheshbhai 1123006WL010643 Maheshbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856474815 BARIA MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-029-001/557800402
(Kothariya) 		1123006000NRG24200520230201049 21/05/2023 BARIA ARJUNKUMAR NAVALSINH 1123006WL010643 BARIA ARJUNKUMAR NAVALSINH 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856475407 BARIA ARJUNSINH BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-032-002/5567881
(Limdi Medhari) 		1123006000NRG24190520230189492 21/05/2023 DARVA GOVIDBHAI BAVSINGBHAI 1123006WL010169 DARVA GOVIDBHAI BAVSINGBHAI 00057 BARB0BGGBXX 2629 2629 Processed 26/05/2023 1856474771 DHARVA GOVINDBHAI BHAVSIN ICICI BANK LTD(508534)
113 Dhanpur GJ-23-006-032-002/5567881
(Limdi Medhari) 		1123006000NRG24190520230189493 21/05/2023 DARVA RAMILABEN GOVIDBHAI 1123006WL010169 DARVA RAMILABEN GOVIDBHAI 00057 BARB0BGGBXX 2629 2629 Processed 25/05/2023 1856474766 DHARVA RAMILABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-032-002/5568119
(Limdi Medhari) 		1123006000NRG24190520230189494 21/05/2023 CHOWHAN KOKILABEN ISWARBHAI 1123006WL010169 CHOWHAN KOKILABEN ISWARBHAI 00057 BARB0BGGBXX 2629 2629 Processed 25/05/2023 1856474774 MRS KOKILABEN ISHVARBHAI CHAUHAN STATE BANK OF INDIA(508548)
115 Dhanpur GJ-23-006-032-002/5568173
(Limdi Medhari) 		1123006000NRG24190520230190106 21/05/2023 KHAPARBHAI PRTAPBHAI 1123006WL010208 KHAPARBHAI PRTAPBHAI 00057 BARB0BGGBXX 3055 3055 Processed 25/05/2023 1856474694 Khaparbhai Pratapbhai Chauhan FINO PAYMENTS BANK LTD(608001)
116 Dhanpur GJ-23-006-032-002/5598263
(Limdi Medhari) 		1123006000NRG24190520230190108 21/05/2023 CHOUHAN POPATBHAI RAMABHAI 1123006WL010208 CHOUHAN POPATBHAI RAMABHAI 00057 BARB0BGGBXX 3055 3055 Processed 25/05/2023 1856475048 MR POPATBHAI RAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
117 Dhanpur GJ-23-006-032-002/559826606
(Limdi Medhari) 		1123006000NRG24190520230189497 21/05/2023 CHAUHAN NARPATBHAI CHIMANBHAI 1123006WL010169 CHAUHAN NARPATBHAI CHIMANBHAI 00057 BARB0BGGBXX 2464 2464 Processed 25/05/2023 1856474784 NARPATSINH CHIMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-032-002/559826617
(Limdi Medhari) 		1123006000NRG24190520230189498 21/05/2023 CHOUHAN CHHATRASING NAGARSNG 1123006WL010169 CHOUHAN CHHATRASING NAGARSNG 00057 BARB0BGGBXX 2585 2585 Processed 25/05/2023 1856474907 CHHATRASING NAGARSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-032-002/559827041
(Limdi Medhari) 		1123006000NRG24190520230190110 21/05/2023 CHAUHAN VARSHBEN MAHESHBHAI 1123006WL010208 CHAUHAN VARSHBEN MAHESHBHAI 00057 BARB0BGGBXX 3055 3055 Processed 25/05/2023 1856474768 Varshaben Maheshbhai Chauhan FINO PAYMENTS BANK LTD(608001)
120 Dhanpur GJ-23-006-032-002/5598270795
(Limdi Medhari) 		1123006000NRG24190520230189499 21/05/2023 CHAUHAN JIGUBEN GOVINDBHAI 1123006WL010169 CHAUHAN JIGUBEN GOVINDBHAI 00057 BARB0BGGBXX 2629 2629 Processed 25/05/2023 1856474804 CHAUHAN JIGUBEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-032-002/5598270830
(Limdi Medhari) 		1123006000NRG24190520230189500 21/05/2023 CHAUHAN JAYDIPSINH RAJESING 1123006WL010169 CHAUHAN JAYDIPSINH RAJESING 00057 BARB0BGGBXX 2585 2585 Processed 25/05/2023 1856475108 Chauhan Jaydipkumar Rajesing FINO PAYMENTS BANK LTD(608001)
122 Dhanpur GJ-23-006-032-002/5598270948
(Limdi Medhari) 		1123006000NRG24190520230190111 21/05/2023 CHAUHAN MAGALSINH PARTAPBHAI 1123006WL010208 CHAUHAN MAGALSINH PARTAPBHAI 00057 BARB0BGGBXX 3055 3055 Processed 25/05/2023 1856474765 CHAUHAN MANGALSINH PRATAPSINH BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-032-002/5598270948
(Limdi Medhari) 		1123006000NRG24190520230190112 21/05/2023 CHAUHAN TINABEN PARTAPBHAI 1123006WL010208 CHAUHAN TINABEN PARTAPBHAI 00057 BARB0BGGBXX 3055 3055 Processed 25/05/2023 1856474807 CHOHAN TINIBEN PRATAPSINH BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-032-002/5598270952
(Limdi Medhari) 		1123006000NRG24190520230189501 21/05/2023 CHAUHAN NARPATBHAI FATESINGBHAI 1123006WL010169 CHAUHAN NARPATBHAI FATESINGBHAI 00057 BARB0BGGBXX 2629 2629 Processed 25/05/2023 1856475015 NARPATSINH FATESINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-033-001/557801006
(Mahunala) 		1123006000NRG24180520230177155 21/05/2023 CHATRSING DIPSING 1123006WL009627 CHATRSING DIPSING 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856474745 TADVI CHHATRASINH DIPASINH BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-033-001/5578803630
(Mahunala) 		1123006000NRG24180520230177191 21/05/2023 BILVAL SARDABEN SHAKRABHAI 1123006WL009628 BILVAL SARDABEN SHAKRABHAI 00057 BARB0BGGBXX 1645 1645 Processed 25/05/2023 1856475458 MRS SHARADABEN SHAKRABHAI BILAVAL STATE BANK OF INDIA(508548)
127 Dhanpur GJ-23-006-033-001/6679094793
(Mahunala) 		1123006000NRG24180520230177158 21/05/2023 TADVI RAKESHBHAI SABABHAI 1123006WL009627 TADVI RAKESHBHAI SABABHAI 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856474950 TADAVI RAKESHBHAI SHABABHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-033-001/6679094794
(Mahunala) 		1123006000NRG24180520230177159 21/05/2023 TADVI SHARDABEN SABABHAI 1123006WL009627 TADVI SHARDABEN SABABHAI 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856474801 TADAVI SHARADABEN SHABABHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-033-001/6679094794
(Mahunala) 		1123006000NRG24180520230177160 21/05/2023 TADVI SHARDABEN SABABHAI 1123006WL009627 TADVI SHARDABEN SABABHAI 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856474802 TADAVI PUNASABEN SABABHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-033-001/6679094795
(Mahunala) 		1123006000NRG24180520230177161 21/05/2023 NIKESHBHAI DIPSINGBHAI TADVI 1123006WL009627 NIKESHBHAI DIPSINGBHAI TADVI 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856474951 TADVI NIKESHBHAI DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
131 Dhanpur GJ-23-006-033-001/6679094797
(Mahunala) 		1123006000NRG24180520230177162 21/05/2023 PALASH TINABEN SUMLABHAI 1123006WL009627 PALASH TINABEN SUMLABHAI 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856474773 PALAS TEENABEN SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-033-001/6679094803
(Mahunala) 		1123006000NRG24180520230177192 21/05/2023 RAMESHBHAI DALABHAI AMLIYAR 1123006WL009628 RAMESHBHAI DALABHAI AMLIYAR 00057 BARB0BGGBXX 1645 1645 Processed 25/05/2023 1856475467 AMLIYAR RAMESHABHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-033-002/557880233
(Mahunala) 		1123006000NRG24180520230177174 21/05/2023 TADVI LADUDIBEN CHHTRASINH 1123006WL009627 TADVI LADUDIBEN CHHTRASINH 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856474803 TADAVI LADUDIBEN CHHATRASINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Dhanpur GJ-23-006-033-002/557880233
(Mahunala) 		1123006000NRG24180520230177173 21/05/2023 TADVI NIRUBEN CHHTRASINH 1123006WL009627 TADVI NIRUBEN CHHTRASINH 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856474800 TADVI NIRUBEN CHATRSINH BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-033-002/6679094847
(Mahunala) 		1123006000NRG24180520230177207 21/05/2023 RAMLIBEN MALSINGBHAI TADVI 1123006WL009628 RAMLIBEN MALSINGBHAI TADVI 00057 BARB0BGGBXX 1645 1645 Processed 25/05/2023 1856474806 MRS RAMALIBEN MALSINGBHAI TADVI STATE BANK OF INDIA(508548)
136 Dhanpur GJ-23-006-033-002/6679095342
(Mahunala) 		1123006000NRG24180520230177183 21/05/2023 MINAMA KALUBHAI MANSINGBHAI 1123006WL009627 MINAMA KALUBHAI MANSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856474717 MINAMA KALUBHAI MANSING BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-033-002/6679095372
(Mahunala) 		1123006000NRG24180520230177211 21/05/2023 MINAMA VIJAYBHAI SURSINGBHAI 1123006WL009628 MINAMA VIJAYBHAI SURSINGBHAI 00057 BARB0BGGBXX 1785 1785 Processed 25/05/2023 1856475314 MINAMA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Dhanpur GJ-23-006-035-002/114
(Mandor) 		1123006000NRG24200520230201061 21/05/2023 HAKILA KAMODIBEN t 1123006WL010645 HAKILA KAMODIBEN t 00057 BARB0BGGBXX 3290 3290 Processed 25/05/2023 1856475073 Hathila Kamodiben Terubhai FINO PAYMENTS BANK LTD(608001)
139 Dhanpur GJ-23-006-035-002/114
(Mandor) 		1123006000NRG24200520230201060 21/05/2023 HAKILA TERUBHAI MANJIBHAI 1123006WL010645 HAKILA TERUBHAI MANJIBHAI 00057 BARB0BGGBXX 3290 3290 Processed 25/05/2023 1856474940 Hathila Terubhai Manjibhai FINO PAYMENTS BANK LTD(608001)
140 Dhanpur GJ-23-006-035-002/130
(Mandor) 		1123006000NRG24200520230201062 21/05/2023 BHURIYA BHURABHAI BHIKHABHAI 1123006WL010645 BHURIYA BHURABHAI BHIKHABHAI 00057 BARB0BGGBXX 3290 3290 Processed 25/05/2023 1856474978 Bhuriya Bhurabhai Bhikhabhai FINO PAYMENTS BANK LTD(608001)
141 Dhanpur GJ-23-006-035-002/2300271821
(Mandor) 		1123006000NRG24200520230201070 21/05/2023 Meda Nabliben Dalabhai 1123006WL010645 Meda Nabliben Dalabhai 00057 BARB0BGGBXX 3290 3290 Processed 25/05/2023 1856474988 Meda Nabaliben Dalabhai FINO PAYMENTS BANK LTD(608001)
142 Dhanpur GJ-23-006-035-002/2300271872
(Mandor) 		1123006000NRG24190520230184402 21/05/2023 Bhuriya Kamlaben Parvatbhai 1123006WL009948 Bhuriya Kamlaben Parvatbhai 00057 BARB0BGGBXX 2390 2390 Processed 25/05/2023 1856475033 BHURIYA KAMLABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-035-002/2300271872
(Mandor) 		1123006000NRG24190520230184401 21/05/2023 Bhuriya Parvatbhai Kanjibhai 1123006WL009948 Bhuriya Parvatbhai Kanjibhai 00057 BARB0BGGBXX 2390 2390 Processed 25/05/2023 1856474948 PARVATBHAI KANJIBHAI BHURIYA CANARA BANK(508532)
144 Dhanpur GJ-23-006-035-002/2300271873
(Mandor) 		1123006000NRG24190520230184403 21/05/2023 Bhuriya Dineshbhai Gamasingbhai 1123006WL009948 Bhuriya Dineshbhai Gamasingbhai 00057 BARB0BGGBXX 2390 2390 Processed 25/05/2023 1856474976 DINESH GAMSINGH BHURIYA NARMADA JHABUA GRAMIN BANK(508515)
145 Dhanpur GJ-23-006-035-002/2300271878
(Mandor) 		1123006000NRG24190520230184410 21/05/2023 Bhuriya Bhaveshbhai Laxmanbhai 1123006WL009948 Bhuriya Bhaveshbhai Laxmanbhai 00057 BARB0BGGBXX 2390 2390 Processed 25/05/2023 1856474977 BHAVESH KUMAR LAXMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-035-002/2300271879
(Mandor) 		1123006000NRG24190520230184411 21/05/2023 Bhuriya Kamleshbhai Parvatbhai 1123006WL009948 Bhuriya Kamleshbhai Parvatbhai 00057 BARB0BGGBXX 2360 2360 Processed 25/05/2023 1856474979 Bhuriya Kamleshbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
147 Dhanpur GJ-23-006-035-002/2300271879
(Mandor) 		1123006000NRG24190520230184412 21/05/2023 Bhuriya Valiben Kamleshbhai 1123006WL009948 Bhuriya Valiben Kamleshbhai 00057 BARB0BGGBXX 2360 2360 Processed 26/05/2023 1856475031 BHURIYA VALIBEN KAMLESHBH ICICI BANK LTD(508534)
148 Dhanpur GJ-23-006-035-002/2300271881
(Mandor) 		1123006000NRG24190520230184413 21/05/2023 Bhuriya Kalpeshbhai Parvatbhai 1123006WL009948 Bhuriya Kalpeshbhai Parvatbhai 00057 BARB0BGGBXX 2360 2360 Processed 25/05/2023 1856475029 Bhuriya Kalpeshbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
149 Dhanpur GJ-23-006-035-002/2300271881
(Mandor) 		1123006000NRG24190520230184414 21/05/2023 BhuriyaHansaben Kalpeshbhai 1123006WL009948 BhuriyaHansaben Kalpeshbhai 00057 BARB0BGGBXX 2360 2360 Processed 25/05/2023 1856474990 BHURIYA HANSABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-035-002/2300272043
(Mandor) 		1123006000NRG24190520230184420 21/05/2023 Meda Manishaben Bachiyabhai 1123006WL009948 Meda Manishaben Bachiyabhai 00057 BARB0BGGBXX 3750 3750 Processed 25/05/2023 1856474981 MANISHABEN BACHIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-035-002/2300272061
(Mandor) 		1123006000NRG24200520230201085 21/05/2023 Bhuriya Sitaben Bhartbhai 1123006WL010645 Bhuriya Sitaben Bhartbhai 00057 BARB0BGGBXX 1645 1645 Processed 25/05/2023 1856474995 KINJALBEN BHARATBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-035-002/55766907
(Mandor) 		1123006000NRG24200520230201091 21/05/2023 MOHANIYA BACHUBHAI 1123006WL010645 MOHANIYA BACHUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 25/05/2023 1856474939 Mohaniya Bachubhai FINO PAYMENTS BANK LTD(608001)
153 Dhanpur GJ-23-006-036-001/5568765
(Modhva) 		1123006000NRG24190520230189534 21/05/2023 SURTIBEN RAMESHBHAI PATEL 1123006WL010171 SURTIBEN RAMESHBHAI PATEL 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856474962 Patel Surtiben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
154 Dhanpur GJ-23-006-036-001/5568901
(Modhva) 		1123006000NRG24190520230189535 21/05/2023 RANCHODBHAI vechatbhai 1123006WL010171 RANCHODBHAI vechatbhai 00057 BARB0BGGBXX 3107 3107 Processed 26/05/2023 1856474690 Ransodbhai ICICI BANK LTD(508534)
155 Dhanpur GJ-23-006-036-001/55690788
(Modhva) 		1123006000NRG24190520230189536 21/05/2023 patel vikrmbhai rameshbhai 1123006WL010171 patel vikrmbhai rameshbhai 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856474908 PATEL VIKRAMKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-036-001/566910309
(Modhva) 		1123006000NRG24190520230189538 21/05/2023 Patel Sangitaben Vikrambhai 1123006WL010171 Patel Sangitaben Vikrambhai 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856474963 PATEL SANGITABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-036-001/566910311
(Modhva) 		1123006000NRG24190520230189539 21/05/2023 Patel Rameshbhai Juvansinh 1123006WL010171 Patel Rameshbhai Juvansinh 00057 BARB0BGGBXX 1673 1673 Processed 26/05/2023 1856475250 PATEL RAMESHBHAI ICICI BANK LTD(508534)
158 Dhanpur GJ-23-006-036-001/566910314
(Modhva) 		1123006000NRG24190520230189540 21/05/2023 Patel Sanjaykumar Rameshbhai 1123006WL010171 Patel Sanjaykumar Rameshbhai 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856474961 PATEL SANJAYKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-036-001/566910368
(Modhva) 		1123006000NRG24190520230189542 21/05/2023 Patel Aashaben Chandubhai 1123006WL010171 Patel Aashaben Chandubhai 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856475251 ASHA(M) CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-036-001/566910431
(Modhva) 		1123006000NRG24190520230189544 21/05/2023 khabed bakulben vipulbhai 1123006WL010171 khabed bakulben vipulbhai 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1856475103 BAKULBEN VIPULBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-036-001/566910432
(Modhva) 		1123006000NRG24190520230189545 21/05/2023 khabed narendrkumari jasvatbhai 1123006WL010171 khabed narendrkumari jasvatbhai 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1856475102 KHABAD NARENDRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 Dhanpur GJ-23-006-036-001/566910433
(Modhva) 		1123006000NRG24190520230189546 21/05/2023 khabed shakriben ranchodbhai 1123006WL010171 khabed shakriben ranchodbhai 00057 BARB0BGGBXX 3107 3107 Processed 26/05/2023 1856474812 Sakariben ICICI BANK LTD(508534)
163 Dhanpur GJ-23-006-036-001/566910744
(Modhva) 		1123006000NRG24200520230201098 21/05/2023 PATEL SUBHASHBHAI MANUBHAI 1123006WL010648 PATEL SUBHASHBHAI MANUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856475156 PATEL SUBHASHBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-041-001/5570693
(Pav) 		1123006000NRG24200520230200581 21/05/2023 PALAS MINABEN 1123006WL010621 PALAS MINABEN 00057 BARB0BGGBXX 1416 1416 Processed 25/05/2023 1856474723 PALAS MINABEN BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-041-001/667909392
(Pav) 		1123006000NRG24200520230200583 21/05/2023 PALAS MANUBHAI NEVALABHAI 1123006WL010621 PALAS MANUBHAI NEVALABHAI 00057 BARB0BGGBXX 1416 1416 Processed 25/05/2023 1856474716 Mr. MANUBHAI NEVLABHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
166 Dhanpur GJ-23-006-041-002/325-D
(Pav) 		1123006000NRG24190520230189547 21/05/2023 SANGOD GENDIBEN SAGIYABHAI 1123006WL010172 SANGOD GENDIBEN SAGIYABHAI 00057 BARB0BGGBXX 2820 2820 Processed 25/05/2023 1856474742 SANGOD GEDIBEN BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-041-002/330
(Pav) 		1123006000NRG24190520230189548 21/05/2023 SANGOD BALIBEN BADRABHAI 1123006WL010172 SANGOD BALIBEN BADRABHAI 00057 BARB0BGGBXX 2820 2820 Processed 25/05/2023 1856474916 SANGOD BALIBEN BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-041-002/331
(Pav) 		1123006000NRG24190520230189550 21/05/2023 SANGOD SANIBEN DINESHBHAI 1123006WL010172 SANGOD SANIBEN DINESHBHAI 00057 BARB0BGGBXX 2820 2820 Processed 25/05/2023 1856474780 Mrs. SANIBEN DINESHBHAI SANGOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
169 Dhanpur GJ-23-006-041-002/331
(Pav) 		1123006000NRG24190520230189549 21/05/2023 SANGOD SUMIBEN BABUBHAI 1123006WL010172 SANGOD SUMIBEN BABUBHAI 00057 BARB0BGGBXX 2820 2820 Processed 25/05/2023 1856474779 Mrs. SUMIBEN BABUBHAI SANGOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
170 Dhanpur GJ-23-006-041-002/331-C
(Pav) 		1123006000NRG24190520230189551 21/05/2023 SANGOD RAMAN BABU 1123006WL010172 SANGOD RAMAN BABU 00057 BARB0BGGBXX 2820 2820 Processed 25/05/2023 1856474781 SANGOD RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-041-002/557901467
(Pav) 		1123006028NRG24210520230203456 21/05/2023 SAGUBEN 1123006WL010805 SAGUBEN 00057 BARB0BGGBXX 1880 1880 Processed 25/05/2023 1856474776 SANGOD SAGUBEN BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-041-002/557901608
(Pav) 		1123006000NRG24190520230181777 21/05/2023 sangod milesabhai nagabhai 1123006WL009832 sangod milesabhai nagabhai 00057 BARB0BGGBXX 1880 1880 Processed 25/05/2023 1856474901 SANGOD NILESHBHAI NAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Dhanpur GJ-23-006-041-002/5590105
(Pav) 		1123006000NRG24190520230181745 21/05/2023 SANGOD MITALBEN MADIYABHAI 1123006WL009831 SANGOD MITALBEN MADIYABHAI 00057 BARB0BGGBXX 2596 2596 Processed 25/05/2023 1856475062 SANGOD MEETALBEN MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-041-002/667909488
(Pav) 		1123006000NRG24190520230181863 21/05/2023 Sangod santaben Parvatbhai 1123006WL009835 Sangod santaben Parvatbhai 00057 BARB0BGGBXX 1416 1416 Processed 25/05/2023 1856474728 SHANTIBEN PARVATBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-041-002/667909536
(Pav) 		1123006028NRG24210520230203458 21/05/2023 Minaben 1123006WL010805 Minaben 00057 BARB0BGGBXX 1880 1880 Processed 25/05/2023 1856474777 SANGOD MINABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-041-002/667909536
(Pav) 		1123006028NRG24210520230203457 21/05/2023 sangod dhaniben kalubhai 1123006WL010805 sangod dhaniben kalubhai 00057 BARB0BGGBXX 1880 1880 Processed 25/05/2023 1856474775 DHANIBEN KALIYABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-041-002/667909562
(Pav) 		1123006000NRG24190520230189564 21/05/2023 SANGOD MALSINGBHAI NAGARIYABHAI 1123006WL010172 SANGOD MALSINGBHAI NAGARIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 25/05/2023 1856474920 Mr. MALSINGBHAI NAGARIYABHAI SANGOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
178 Dhanpur GJ-23-006-041-002/667909564
(Pav) 		1123006000NRG24190520230181750 21/05/2023 SANGOD DAHARIYABHAI DESINGBHAI 1123006WL009831 SANGOD DAHARIYABHAI DESINGBHAI 00057 BARB0BGGBXX 2596 2596 Processed 25/05/2023 1856474906 SANGOD DAHARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-041-002/667909566
(Pav) 		1123006000NRG24190520230181753 21/05/2023 GAPURBHAI 1123006WL009831 GAPURBHAI 00057 BARB0BGGBXX 2596 2596 Processed 25/05/2023 1856474778 SANGODGAPURBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-041-002/667909566
(Pav) 		1123006000NRG24190520230181752 21/05/2023 KALPESHBHAI 1123006WL009831 KALPESHBHAI 00057 BARB0BGGBXX 2596 2596 Processed 25/05/2023 1856474793 SANGOD KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-041-002/667909566
(Pav) 		1123006000NRG24190520230181751 21/05/2023 SANGOD MADIYABHAIN DIPABHAI 1123006WL009831 SANGOD MADIYABHAIN DIPABHAI 00057 BARB0BGGBXX 2596 2596 Processed 25/05/2023 1856474735 SANGOD MADIABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Dhanpur GJ-23-006-041-002/667909569
(Pav) 		1123006000NRG24190520230189565 21/05/2023 SANGOD NARSINGBHAI ZITARABHAI 1123006WL010172 SANGOD NARSINGBHAI ZITARABHAI 00057 BARB0BGGBXX 1645 1645 Processed 25/05/2023 1856474919 SANGOD NARSINGBHAI ZITHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-041-002/667909569
(Pav) 		1123006000NRG24190520230189566 21/05/2023 SANGOD SAVITABEN NARSINGBHAI 1123006WL010172 SANGOD SAVITABEN NARSINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 25/05/2023 1856474918 SAVITABEN NARSINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-041-002/667909608
(Pav) 		1123006000NRG24190520230189567 21/05/2023 sangod lilaben bharatbhai 1123006WL010172 sangod lilaben bharatbhai 00057 BARB0BGGBXX 2820 2820 Processed 25/05/2023 1856474913 SANGOD LILABEN BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-041-002/667909693
(Pav) 		1123006000NRG24190520230181754 21/05/2023 YOGESHBHAI 1123006WL009831 YOGESHBHAI 00057 BARB0BGGBXX 2115 2115 Processed 25/05/2023 1856475370 Sangod Yogeshbhai FINO PAYMENTS BANK LTD(608001)
186 Dhanpur GJ-23-006-041-002/667909694
(Pav) 		1123006000NRG24190520230181755 21/05/2023 VINUBHAI 1123006WL009831 VINUBHAI 00057 BARB0BGGBXX 2115 2115 Processed 25/05/2023 1856474795 SANGOD VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-041-002/667909696
(Pav) 		1123006000NRG24190520230181756 21/05/2023 SITABEN 1123006WL009831 SITABEN 00057 BARB0BGGBXX 2115 2115 Processed 25/05/2023 1856475081 SITABEN NARESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-041-002/667909701
(Pav) 		1123006000NRG24190520230181758 21/05/2023 SANGOD SHANTUBEN SUKRAMBHAI 1123006WL009831 SANGOD SHANTUBEN SUKRAMBHAI 00057 BARB0BGGBXX 2115 2115 Processed 25/05/2023 1856475369 SANGOD SHANTUBEN BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-041-002/667909829
(Pav) 		1123006000NRG24190520230189568 21/05/2023 sangod nitaben samabhai 1123006WL010172 sangod nitaben samabhai 00057 BARB0BGGBXX 2820 2820 Processed 25/05/2023 1856475465 SANGOD GITABEN BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-041-002/667909830
(Pav) 		1123006000NRG24190520230189569 21/05/2023 sangod balubhai teriyabhai 1123006WL010172 sangod balubhai teriyabhai 00057 BARB0BGGBXX 2820 2820 Processed 25/05/2023 1856475461 SANGOD BALUBHAI TERIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-041-002/667909830
(Pav) 		1123006000NRG24190520230189570 21/05/2023 sangod sampaben balubhai 1123006WL010172 sangod sampaben balubhai 00057 BARB0BGGBXX 2820 2820 Processed 25/05/2023 1856475466 SANGOD SANPABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-041-002/667909833
(Pav) 		1123006000NRG24190520230189571 21/05/2023 sangod khaparbhai puniyabhai 1123006WL010172 sangod khaparbhai puniyabhai 00057 BARB0BGGBXX 2820 2820 Processed 25/05/2023 1856475464 SANGOD KHAPARIYABHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-041-002/6679098528
(Pav) 		1123006000NRG24190520230181759 21/05/2023 Sangod Dilipbhai Mansingbhai 1123006WL009831 Sangod Dilipbhai Mansingbhai 00057 BARB0BGGBXX 2300 2300 Processed 25/05/2023 1856475397 SANGOD DILIPBHAI MANSING BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-041-002/6679098530
(Pav) 		1123006000NRG24190520230181760 21/05/2023 Sangod Amrasingbhai 1123006WL009831 Sangod Amrasingbhai 00057 BARB0BGGBXX 2300 2300 Processed 25/05/2023 1856475371 SANGODAMRASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-041-002/6679098562
(Pav) 		1123006000NRG24190520230181785 21/05/2023 Sangod Rameshbhai Ramlabhai 1123006WL009832 Sangod Rameshbhai Ramlabhai 00057 BARB0BGGBXX 1880 1880 Processed 25/05/2023 1856474796 SANGOD RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-041-002/6679098590
(Pav) 		1123006000NRG24190520230181761 21/05/2023 Sangod Khapariyabhai Dipabhai 1123006WL009831 Sangod Khapariyabhai Dipabhai 00057 BARB0BGGBXX 2596 2596 Processed 25/05/2023 1856475063 SANGOD KHAPARIYABHAI DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-041-002/6679098631
(Pav) 		1123006028NRG24210520230203459 21/05/2023 SANGOD LILABEN KALUBHAI 1123006WL010805 SANGOD LILABEN KALUBHAI 00057 BARB0BGGBXX 1880 1880 Processed 25/05/2023 1856474809 SANGOD LILABEN BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-041-002/6679098633
(Pav) 		1123006028NRG24210520230203460 21/05/2023 SANGOD RAJUBHAI KALUBHAI 1123006WL010805 SANGOD RAJUBHAI KALUBHAI 00057 BARB0BGGBXX 1880 1880 Processed 25/05/2023 1856474811 RAJUBHAI KALUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-041-002/6679098633
(Pav) 		1123006028NRG24210520230203461 21/05/2023 SANGOD SUKIBEN RAJUBHAI 1123006WL010805 SANGOD SUKIBEN RAJUBHAI 00057 BARB0BGGBXX 1880 1880 Processed 25/05/2023 1856474810 SUKIBEN RAJUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-041-002/6679098671
(Pav) 		1123006000NRG24190520230181762 21/05/2023 SANGOD SUMATBHAI GORDHANBHAI 1123006WL009831 SANGOD SUMATBHAI GORDHANBHAI 00057 BARB0BGGBXX 2596 2596 Processed 25/05/2023 1856475401 SUMATBHAI GORDHANBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-041-002/6679098682
(Pav) 		1123006000NRG24190520230181763 21/05/2023 Sangod Gobarbhai Madiabhai 1123006WL009831 Sangod Gobarbhai Madiabhai 00057 BARB0BGGBXX 2530 2530 Processed 25/05/2023 1856475209 SANGOD GOBARBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-041-002/6679098876
(Pav) 		1123006000NRG24190520230189575 21/05/2023 SANGOD HAMIRBHAI KHUMANBHAI 1123006WL010172 SANGOD HAMIRBHAI KHUMANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 25/05/2023 1856475309 SANGOD HAMIRBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-041-002/6679098927
(Pav) 		1123006000NRG24190520230181770 21/05/2023 Sangod Nagarsingbhai 1123006WL009831 Sangod Nagarsingbhai 00057 BARB0BGGBXX 2530 2530 Processed 25/05/2023 1856475119 SANGOD NAGARSINGBHAI PARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-041-002/6679098960
(Pav) 		1123006000NRG24190520230181787 21/05/2023 SANGOD SHANIBEN KESHABHAI 1123006WL009832 SANGOD SHANIBEN KESHABHAI 00057 BARB0BGGBXX 1652 1652 Processed 25/05/2023 1856474749 Sangod Shaniben FINCARE SMALL FINANCE BANK LTD(608304)
205 Dhanpur GJ-23-006-041-002/6679098962
(Pav) 		1123006000NRG24190520230181788 21/05/2023 SANGOD KABANBHAI KESHABHAI 1123006WL009832 SANGOD KABANBHAI KESHABHAI 00057 BARB0BGGBXX 1652 1652 Processed 25/05/2023 1856474718 SANGOD KABANBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-041-002/6679098962
(Pav) 		1123006000NRG24190520230181789 21/05/2023 SANGOD RAKESHBHAI KESHABHAI 1123006WL009832 SANGOD RAKESHBHAI KESHABHAI 00057 BARB0BGGBXX 1652 1652 Processed 25/05/2023 1856474722 SANGOD RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-041-002/6679098963
(Pav) 		1123006000NRG24190520230181790 21/05/2023 Sangod Bharatabhai Puniyabhai 1123006WL009832 Sangod Bharatabhai Puniyabhai 00057 BARB0BGGBXX 1652 1652 Processed 25/05/2023 1856474721 SANGOD BHARATABHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-041-002/6679098964
(Pav) 		1123006000NRG24190520230181792 21/05/2023 Jorakiben Mathurbhai Parmar 1123006WL009832 Jorakiben Mathurbhai Parmar 00057 BARB0BGGBXX 1652 1652 Processed 25/05/2023 1856474720 JORAKIBEN MATHURBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-041-002/6679098964
(Pav) 		1123006000NRG24190520230181791 21/05/2023 Parmar Mathurbhai 1123006WL009832 Parmar Mathurbhai 00057 BARB0BGGBXX 1652 1652 Processed 25/05/2023 1856474719 PARMAR MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-041-002/6679098988
(Pav) 		1123006000NRG24190520230181794 21/05/2023 SANGOD SUMITRABEN DIPSINGBHAI 1123006WL009832 SANGOD SUMITRABEN DIPSINGBHAI 00057 BARB0BGGBXX 1880 1880 Processed 25/05/2023 1856475202 SANGOD SUMITRABEN DIPSING BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-041-002/6679099056
(Pav) 		1123006028NRG24210520230203464 21/05/2023 Sangod Dhireshbhai 1123006WL010805 Sangod Dhireshbhai 00057 BARB0BGGBXX 1880 1880 Processed 25/05/2023 1856474767 SANGOD DHIRESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-042-001/557800705
(Pipariya (To)) 		1123006000NRG24190520230181808 21/05/2023 ghanshi kusumben manjitbhai 1123006WL009833 ghanshi kusumben manjitbhai 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856474910 GHANCHI KUSUMBEN MAJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-042-001/557800705
(Pipariya (To)) 		1123006000NRG24190520230181807 21/05/2023 ghanshi manjitbhai abdulbhai 1123006WL009833 ghanshi manjitbhai abdulbhai 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856474911 GHANCHI MAJITBHAI ABDULBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-042-001/557800706
(Pipariya (To)) 		1123006000NRG24190520230181809 21/05/2023 bariya popatbhai jorsing 1123006WL009833 bariya popatbhai jorsing 00057 BARB0BGGBXX 1673 1673 Processed 26/05/2023 1856474782 POPATBHAI JORSING BARIA ICICI BANK LTD(508534)
215 Dhanpur GJ-23-006-042-001/557800706
(Pipariya (To)) 		1123006000NRG24190520230181810 21/05/2023 bariya sumitraben popatbhai 1123006WL009833 bariya sumitraben popatbhai 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856474783 SUMITRABENPOPATBHAIBARIA BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-042-001/557800707
(Pipariya (To)) 		1123006000NRG24190520230181812 21/05/2023 ariya mangiben sardarbhai 1123006WL009833 ariya mangiben sardarbhai 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856474792 BARIAMANGIBEN BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-042-001/557800707
(Pipariya (To)) 		1123006000NRG24190520230181811 21/05/2023 bariya sardarbhai jorsing 1123006WL009833 bariya sardarbhai jorsing 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856474791 BARIA SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-042-001/557800708
(Pipariya (To)) 		1123006000NRG24190520230181813 21/05/2023 mavi babubhai madiyabhai 1123006WL009833 mavi babubhai madiyabhai 00057 BARB0BGGBXX 1673 1673 Processed 26/05/2023 1856474747 MAVI BABUBHAI ICICI BANK LTD(508534)
219 Dhanpur GJ-23-006-042-001/557800708
(Pipariya (To)) 		1123006000NRG24190520230181814 21/05/2023 mavi nabliben babubhai 1123006WL009833 mavi nabliben babubhai 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856474748 MAVINABLIBENBABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-042-001/557800709
(Pipariya (To)) 		1123006000NRG24190520230181816 21/05/2023 mavi gitaben rakeshbhai 1123006WL009833 mavi gitaben rakeshbhai 00057 BARB0BGGBXX 1645 1645 Processed 25/05/2023 1856474914 MAVIGITABEN BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-042-001/557800709
(Pipariya (To)) 		1123006000NRG24190520230181815 21/05/2023 mavi rakeshbhai kumansinh 1123006WL009833 mavi rakeshbhai kumansinh 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856474915 Mavi Rakeshbhai FINO PAYMENTS BANK LTD(608001)
222 Dhanpur GJ-23-006-042-002/5567018
(Pipariya (To)) 		1123006000NRG24190520230181817 21/05/2023 JAMNABEN 1123006WL009833 JAMNABEN 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856474759 JAMANABEN BHIMSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-042-002/5567026
(Pipariya (To)) 		1123006000NRG24190520230181818 21/05/2023 Damor Gitaben 1123006WL009833 Damor Gitaben 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856475460 DAMOR GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
224 Dhanpur GJ-23-006-042-002/5567465
(Pipariya (To)) 		1123006000NRG24190520230181820 21/05/2023 SAVITABEN 1123006WL009833 SAVITABEN 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856475462 SAVITABEN ABHESING DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
225 Dhanpur GJ-23-006-042-002/557800637
(Pipariya (To)) 		1123006000NRG24190520230181822 21/05/2023 KALIBEN 1123006WL009833 KALIBEN 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856474790 KALIBEN NAVALSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-042-002/557800637
(Pipariya (To)) 		1123006000NRG24190520230181821 21/05/2023 NAVALSINHBHAI 1123006WL009833 NAVALSINHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856475190 NAVALSINH CHAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-042-002/557800644
(Pipariya (To)) 		1123006000NRG24190520230181823 21/05/2023 CHANDRASINH 1123006WL009833 CHANDRASINH 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856474788 CHANDRASINH DHIRABHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
228 Dhanpur GJ-23-006-042-002/557800644
(Pipariya (To)) 		1123006000NRG24190520230181824 21/05/2023 VINDABEN 1123006WL009833 VINDABEN 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856474789 VINDABEN CHANDRASINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-042-002/557800648
(Pipariya (To)) 		1123006000NRG24190520230181825 21/05/2023 BHOPATBHAI 1123006WL009833 BHOPATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856475463 DAMOR BHOPATBHAI PARVATBHAI BANK OF BARODA(606985)
230 Dhanpur GJ-23-006-042-002/557800751
(Pipariya (To)) 		1123006000NRG24190520230181826 21/05/2023 DAMOR KANUBHAI BABUBHAI 1123006WL009833 DAMOR KANUBHAI BABUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856475147 Damor Kanubhai Babubhai FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-042-002/557800751
(Pipariya (To)) 		1123006000NRG24190520230181827 21/05/2023 DAMOR SAVITABEN KANUBHAI 1123006WL009833 DAMOR SAVITABEN KANUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856475004 DAMORSAVITABENKANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-042-002/557800752
(Pipariya (To)) 		1123006000NRG24190520230181828 21/05/2023 DAMOR BABUBHAI ZERABHAI 1123006WL009833 DAMOR BABUBHAI ZERABHAI 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856474970 BABUBHAI ZERABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-042-002/557800752
(Pipariya (To)) 		1123006000NRG24190520230181829 21/05/2023 DAMOR HANSHBEN BABUBHAI 1123006WL009833 DAMOR HANSHBEN BABUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856474971 HANSABEN BABUBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
234 Dhanpur GJ-23-006-042-002/557800756
(Pipariya (To)) 		1123006000NRG24190520230181831 21/05/2023 DAMOR CAMPABEN NATAVARBHAI 1123006WL009833 DAMOR CAMPABEN NATAVARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856475035 CHAMPABEN NATVARSINH DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
235 Dhanpur GJ-23-006-042-002/557800756
(Pipariya (To)) 		1123006000NRG24190520230181830 21/05/2023 DAMOR NATAVARBHAI DHIRABHAI 1123006WL009833 DAMOR NATAVARBHAI DHIRABHAI 00057 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1856475316 NATVARSINH DHIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-042-002/557900948
(Pipariya (To)) 		1123006000NRG24190520230181832 21/05/2023 DAMOR BHANUBEN HARISHBHAI 1123006WL009833 DAMOR BHANUBEN HARISHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856475317 DAMOR BHANUBEN HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-042-002/557900949
(Pipariya (To)) 		1123006000NRG24190520230181833 21/05/2023 DAMOR HARISHBHAI NAVALSING 1123006WL009833 DAMOR HARISHBHAI NAVALSING 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856475459 HARISHBHAI NAVALSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-042-002/557900967
(Pipariya (To)) 		1123006000NRG24190520230181834 21/05/2023 DAMOR NIKUNJBHAI BHIMSING 1123006WL009833 DAMOR NIKUNJBHAI BHIMSING 00057 BARB0BGGBXX 1195 1195 Processed 25/05/2023 1856475256 DAMOR NIKUBHAI BHIMSING BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-043-003/1983238
(Pipearo) 		1123006000NRG24190520230181900 21/05/2023 BARIA RAMESHBHAI AMARSINGBHAI 1123006WL009837 BARIA RAMESHBHAI AMARSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1856474724 Mr. RAMESHBHAI AMARSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
240 Dhanpur GJ-23-006-043-003/557800131
(Pipearo) 		1123006000NRG24190520230181879 21/05/2023 Jadav Jayshreeben Vijaykumar 1123006WL009836 Jadav Jayshreeben Vijaykumar 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1856474764 JAYSHREEBEN VIJAYKUMAR JADAV BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-043-003/557800251
(Pipearo) 		1123006000NRG24190520230181880 21/05/2023 PARMAR UDESINGBHAI BACHUBHAI 1123006WL009836 PARMAR UDESINGBHAI BACHUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1856474727 UDESINH BACHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-043-003/557801367
(Pipearo) 		1123006000NRG24190520230181881 21/05/2023 Parmar Sakriben Bachubhai 1123006WL009836 Parmar Sakriben Bachubhai 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1856474949 SAKRIBEN BACHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-043-003/557801849
(Pipearo) 		1123006000NRG24190520230181883 21/05/2023 PARMAR ABHEISNGBHAI DALABHAI 1123006WL009836 PARMAR ABHEISNGBHAI DALABHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1856474923 ABHESING DALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-043-003/557801924
(Pipearo) 		1123006000NRG24190520230181903 21/05/2023 BARIA BHARATSINH TAKHATSINH 1123006WL009837 BARIA BHARATSINH TAKHATSINH 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1856475349 MR BHARATBHAI TAKHAT BARIA STATE BANK OF INDIA(508548)
245 Dhanpur GJ-23-006-043-003/557802066
(Pipearo) 		1123006000NRG24190520230181923 21/05/2023 BARIA KALIBEN AMARSINH 1123006WL009838 BARIA KALIBEN AMARSINH 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1856474837 KALIBEN AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-043-003/6679099020
(Pipearo) 		1123006000NRG24190520230181925 21/05/2023 Bariya Radhaben Babubhai 1123006WL009838 Bariya Radhaben Babubhai 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1856474843 BARIA RADHABEN BARODA GUJARAT GRAMIN BANK(606995)
247 Dhanpur GJ-23-006-043-003/6679099021
(Pipearo) 		1123006000NRG24190520230181904 21/05/2023 Baria Bipinbhai Babubhai 1123006WL009837 Baria Bipinbhai Babubhai 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1856474763 USHABEN SURESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-043-003/6679099022
(Pipearo) 		1123006000NRG24190520230181926 21/05/2023 Baria Bipinbhai Babubhai 1123006WL009838 Baria Bipinbhai Babubhai 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1856474844 BARIA BIPINBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-043-003/6679099096
(Pipearo) 		1123006000NRG24190520230181927 21/05/2023 Baria Vinodkumar Arjunbhai 1123006WL009838 Baria Vinodkumar Arjunbhai 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1856474841 VINODKUMAR ARJUNBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-043-003/6679412280
(Pipearo) 		1123006000NRG24190520230181914 21/05/2023 BARIA ARVINDABEN A 1123006WL009837 BARIA ARVINDABEN A 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1856475350 BARIA ARVINDABEN BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-043-003/6679412281
(Pipearo) 		1123006000NRG24190520230181915 21/05/2023 BARIA DAXABEN R 1123006WL009837 BARIA DAXABEN R 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1856474805 DAKSHABEN RAYASINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-043-003/6679412720
(Pipearo) 		1123006000NRG24190520230181920 21/05/2023 Varshaben mansinh parmar 1123006WL009837 Varshaben mansinh parmar 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1856475016 Varshaben Mansinh Parmar FINO PAYMENTS BANK LTD(608001)
253 Dhanpur GJ-23-006-045-001/1978362
(Rachhava) 		1123006000NRG24190520230181958 21/05/2023 CHHAGANBHAI 1123006WL009841 CHHAGANBHAI 00057 BARB0BGGBXX 3068 3068 Processed 25/05/2023 1856475192 CHHAGANBHAI JORSING MINAMA BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-045-001/4-B
(Rachhava) 		1123006000NRG24190520230181994 21/05/2023 MINAMA NANABHAI T 1123006WL009842 MINAMA NANABHAI T 00057 BARB0BGGBXX 2360 2360 Rejected 26/05/2023 1856475041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Dhanpur GJ-23-006-045-001/557901545
(Rachhava) 		1123006000NRG24190520230181961 21/05/2023 Minama Sandeben R 1123006WL009841 Minama Sandeben R 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856475155 SHANDIBEN MANSHUKHBHAI MAVI039 BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-045-001/557901572
(Rachhava) 		1123006000NRG24190520230181962 21/05/2023 ranjitbhai chhagnbhai 1123006WL009841 ranjitbhai chhagnbhai 00057 BARB0BGGBXX 3068 3068 Processed 26/05/2023 1856475047 RANJITBHAI CHHAGNBHAI ICICI BANK LTD(508534)
257 Dhanpur GJ-23-006-045-001/557901676
(Rachhava) 		1123006000NRG24190520230181963 21/05/2023 pasaya kesarshing . B 1123006WL009841 pasaya kesarshing . B 00057 BARB0BGGBXX 2124 2124 Processed 25/05/2023 1856475074 Pasaya Kesharsing FINO PAYMENTS BANK LTD(608001)
258 Dhanpur GJ-23-006-045-001/667909499
(Rachhava) 		1123006000NRG24200520230190997 21/05/2023 CHAUHAN REKHABEN RAMANBHAI 1123006WL010265 CHAUHAN REKHABEN RAMANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 25/05/2023 1856474958 REKHABEN RAMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-045-001/667909503
(Rachhava) 		1123006000NRG24190520230181965 21/05/2023 MAVI VANITABEN BALVATBHAI 1123006WL009841 MAVI VANITABEN BALVATBHAI 00057 BARB0BGGBXX 3068 3068 Processed 25/05/2023 1856475014 VANITABEN BALVANTBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-045-001/667909539
(Rachhava) 		1123006000NRG24190520230182004 21/05/2023 Jeetendrabhai prakashbhai pramar 1123006WL009842 Jeetendrabhai prakashbhai pramar 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856475066 Parmar Jitendrabhai Prakashbhai FINO PAYMENTS BANK LTD(608001)
261 Dhanpur GJ-23-006-045-001/667909540
(Rachhava) 		1123006000NRG24190520230181966 21/05/2023 kilashben devandrabhai pasaya 1123006WL009841 kilashben devandrabhai pasaya 00057 BARB0BGGBXX 2124 2124 Processed 25/05/2023 1856475268 PASAYA KAILASHBEN DEVENDRKUMAR BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-045-001/667909541
(Rachhava) 		1123006000NRG24190520230181967 21/05/2023 devendrkumar pravatbhai pasaya 1123006WL009841 devendrkumar pravatbhai pasaya 00057 BARB0BGGBXX 2124 2124 Processed 25/05/2023 1856475270 PASAYA DEVENDRKUMAR PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-045-001/667909546
(Rachhava) 		1123006000NRG24190520230181968 21/05/2023 sardaben natavarbhai pramar 1123006WL009841 sardaben natavarbhai pramar 00057 BARB0BGGBXX 2124 2124 Processed 25/05/2023 1856475267 PARMAR SHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
264 Dhanpur GJ-23-006-045-001/667909547
(Rachhava) 		1123006000NRG24190520230181969 21/05/2023 yogeshkumar pravatbhai pasaya 1123006WL009841 yogeshkumar pravatbhai pasaya 00057 BARB0BGGBXX 2124 2124 Processed 25/05/2023 1856475122 YOGESHKUMAR PARVATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
265 Dhanpur GJ-23-006-045-001/667909548
(Rachhava) 		1123006000NRG24190520230181970 21/05/2023 kamleshbhai chtrsinh mavi 1123006WL009841 kamleshbhai chtrsinh mavi 00057 BARB0BGGBXX 3068 3068 Processed 25/05/2023 1856475271 MAVI KAMLESH CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-045-001/667909555
(Rachhava) 		1123006000NRG24190520230181971 21/05/2023 manojkumar babubhai pasaya 1123006WL009841 manojkumar babubhai pasaya 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856474957 MANOJKUMAR BABUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-045-001/667909574
(Rachhava) 		1123006000NRG24190520230182005 21/05/2023 mavi prabhatshing jasubhai 1123006WL009842 mavi prabhatshing jasubhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856475351 MAVI PRABHATSINH JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-045-001/667909582
(Rachhava) 		1123006000NRG24190520230181972 21/05/2023 mavi naravtbhai bhavshing 1123006WL009841 mavi naravtbhai bhavshing 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856475075 NARVATBHAI BHAVSINHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-045-001/667909619
(Rachhava) 		1123006000NRG24190520230181973 21/05/2023 PASAYA RESHAMBEN RALUBHAI 1123006WL009841 PASAYA RESHAMBEN RALUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856475052 PASAYA RESHAMBEN BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-045-001/667909634
(Rachhava) 		1123006000NRG24190520230181974 21/05/2023 pramar gulabhbhai saradarbhai 1123006WL009841 pramar gulabhbhai saradarbhai 00057 BARB0BGGBXX 2832 2832 Processed 25/05/2023 1856475367 PARMAR GULABBHAI SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Dhanpur GJ-23-006-045-001/667909645
(Rachhava) 		1123006000NRG24190520230181975 21/05/2023 mavi bhopat dholiya 1123006WL009841 mavi bhopat dholiya 00057 BARB0BGGBXX 2832 2832 Processed 25/05/2023 1856475149 MAVI BHOPATBHAI DHOLIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-045-001/667909654
(Rachhava) 		1123006000NRG24190520230181976 21/05/2023 mavi balvatbhai mansukbhai 1123006WL009841 mavi balvatbhai mansukbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856475257 MAVI BALVANTBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-045-001/667909655
(Rachhava) 		1123006000NRG24190520230181978 21/05/2023 mavi juvansinh mansukbhai 1123006WL009841 mavi juvansinh mansukbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856475253 Bhuriya Pavanbhai Chandubhai FINO PAYMENTS BANK LTD(608001)
274 Dhanpur GJ-23-006-045-001/667909655
(Rachhava) 		1123006000NRG24190520230181979 21/05/2023 Mavi Sureshbhai Juvansinh 1123006WL009841 Mavi Sureshbhai Juvansinh 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856475067 SAMSUBHAI SAVALABHAI SANGADA BANK OF BARODA(606985)
275 Dhanpur GJ-23-006-045-001/667909694
(Rachhava) 		1123006000NRG24190520230181980 21/05/2023 MAVI RASILABEN KAMLESBHAI 1123006WL009841 MAVI RASILABEN KAMLESBHAI 00057 BARB0BGGBXX 3068 3068 Processed 25/05/2023 1856475121 MAVI RASILABEN KAMALESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
276 Dhanpur GJ-23-006-045-001/667909722
(Rachhava) 		1123006000NRG24190520230181981 21/05/2023 dholkiben garamsinh 1123006WL009841 dholkiben garamsinh 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856475260 DHOLAKIBEN GARAMSINH MAVI FINCARE SMALL FINANCE BANK LTD(608304)
277 Dhanpur GJ-23-006-045-001/667910142
(Rachhava) 		1123006000NRG24190520230182012 21/05/2023 minama abheshingbhai terabhai 1123006WL009842 minama abheshingbhai terabhai 00057 BARB0BGGBXX 2360 2360 Processed 25/05/2023 1856474760 ABHESING TERABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-045-001/667910231
(Rachhava) 		1123006000NRG24190520230181991 21/05/2023 Pasaya Vejiben Parvatbhai 1123006WL009841 Pasaya Vejiben Parvatbhai 00057 BARB0BGGBXX 2124 2124 Processed 25/05/2023 1856475104 Pasaya Vejiben FINO PAYMENTS BANK LTD(608001)
279 Dhanpur GJ-23-006-045-001/667910249
(Rachhava) 		1123006000NRG24190520230181993 21/05/2023 Pasaya Rayjiben Shaileshbhai 1123006WL009841 Pasaya Rayjiben Shaileshbhai 00057 BARB0BGGBXX 2832 2832 Processed 25/05/2023 1856475151 PASAYA RAYLIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-047-001/602
(Sajoi) 		1123006000NRG24190520230189615 21/05/2023 HIRIBEN MAGNBHAI 1123006WL010176 HIRIBEN MAGNBHAI 00057 BARB0BGGBXX 1410 1410 Processed 25/05/2023 1856475217 TADAVI HIRIBEN MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dhanpur GJ-23-006-047-001/667909980
(Sajoi) 		1123006000NRG24190520230189652 21/05/2023 AMLIYAR DILIPBHAI GOPSINGBHAI 1123006WL010177 AMLIYAR DILIPBHAI GOPSINGBHAI 00057 BARB0BGGBXX 1410 1410 Processed 25/05/2023 1856475215 DILIPBHAI GOPSINGBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-047-001/667909980
(Sajoi) 		1123006000NRG24190520230189653 21/05/2023 AMLIYAR MANJULABEN DILIPBHAI 1123006WL010177 AMLIYAR MANJULABEN DILIPBHAI 00057 BARB0BGGBXX 1410 1410 Processed 25/05/2023 1856475216 MANJULABEN DILIPBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
283 Dhanpur GJ-23-006-047-001/782
(Sajoi) 		1123006000NRG24200520230201451 21/05/2023 Ajaybhai sumabhai 1123006WL010680 Ajaybhai sumabhai 00057 BARB0BGGBXX 478 478 Processed 25/05/2023 1856475468 MOHANIYA LALABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dhanpur GJ-23-006-051-001/1973025
(Umariya) 		1123006000NRG24200520230201394 21/05/2023 BABUDIBEN SUMLABHAI 1123006WL010676 BABUDIBEN SUMLABHAI 00057 BARB0BGGBXX 1410 1410 Processed 25/05/2023 1856474746 MRS MAVI BABUDIBEN SUMALABHAI STATE BANK OF INDIA(508548)
285 Dhanpur GJ-23-006-053-001/557799929
(Vakasiya) 		1123006000NRG24200520230201320 21/05/2023 BARIA GIRISHBHAI LERSINH 1123006WL010673 BARIA GIRISHBHAI LERSINH 00057 BARB0BGGBXX 2350 2350 Processed 25/05/2023 1856474785 GIRISHKUMAR LERSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
286 Dhanpur GJ-23-006-053-001/557799996
(Vakasiya) 		1123006000NRG24200520230201321 21/05/2023 INDIRABEN 1123006WL010673 INDIRABEN 00057 BARB0BGGBXX 2350 2350 Processed 25/05/2023 1856475017 BARIA INDIRABEN FINCARE SMALL FINANCE BANK LTD(608304)
287 Dhanpur GJ-23-006-053-001/557800090
(Vakasiya) 		1123006000NRG24200520230201324 21/05/2023 BARIA SANTABEN KIRITBHAI 1123006WL010673 BARIA SANTABEN KIRITBHAI 00057 BARB0BGGBXX 2350 2350 Processed 25/05/2023 1856475110 BARIA SHANTABEN KIRITBHAI FINCARE SMALL FINANCE BANK LTD(608304)
288 Dhanpur GJ-23-006-053-001/557800229
(Vakasiya) 		1123006000NRG24200520230201325 21/05/2023 BARIA MANSINGBHAI VECHATBHAI 1123006WL010673 BARIA MANSINGBHAI VECHATBHAI 00057 BARB0BGGBXX 2800 2800 Processed 25/05/2023 1856474794 MANSINH VECHATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
289 Dhanpur GJ-23-006-053-001/557800241
(Vakasiya) 		1123006000NRG24200520230201327 21/05/2023 BARIA SURAJBHAI RATANSINH 1123006WL010673 BARIA SURAJBHAI RATANSINH 00057 BARB0BGGBXX 3055 3055 Processed 25/05/2023 1856475185 Mr. SURAJBHAI RATANSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
290 Dhanpur GJ-23-006-053-001/557800242
(Vakasiya) 		1123006000NRG24200520230201329 21/05/2023 BARIA HIMANTBHAI RATAANBHAAI 1123006WL010673 BARIA HIMANTBHAI RATAANBHAAI 00057 BARB0BGGBXX 2800 2800 Processed 25/05/2023 1856475269 BARIYA HIMATSING BARODA GUJARAT GRAMIN BANK(606995)
291 Dhanpur GJ-23-006-053-001/557800242
(Vakasiya) 		1123006000NRG24200520230201328 21/05/2023 BARIA VAJESINHBHAI RATANBHAI 1123006WL010673 BARIA VAJESINHBHAI RATANBHAI 00057 BARB0BGGBXX 2800 2800 Processed 26/05/2023 1856475084 BARIA VAJESINH RATANSINH ICICI BANK LTD(508534)
292 Dhanpur GJ-23-006-053-001/557800266
(Vakasiya) 		1123006000NRG24200520230201330 21/05/2023 BARIA JUVANSINHBHAI MULABHAI 1123006WL010673 BARIA JUVANSINHBHAI MULABHAI 00057 BARB0BGGBXX 2350 2350 Processed 25/05/2023 1856475038 JUVANSING MULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
293 Dhanpur GJ-23-006-053-001/557800276
(Vakasiya) 		1123006000NRG24200520230201331 21/05/2023 BARIA MUKESHBHAI UKARBHAI 1123006WL010673 BARIA MUKESHBHAI UKARBHAI 00057 BARB0BGGBXX 2350 2350 Processed 26/05/2023 1856475150 MUKESHBHAI UKARBHAI BARIA ICICI BANK LTD(508534)
294 Dhanpur GJ-23-006-053-001/557800289
(Vakasiya) 		1123006000NRG24200520230201332 21/05/2023 BARIA JASAVANTBHAI LERASINH 1123006WL010673 BARIA JASAVANTBHAI LERASINH 00057 BARB0BGGBXX 2350 2350 Processed 25/05/2023 1856474912 JASVANT LERSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
295 Dhanpur GJ-23-006-053-001/557800326
(Vakasiya) 		1123006000NRG24200520230201335 21/05/2023 BARIA MULABHAI GOPSINH 1123006WL010673 BARIA MULABHAI GOPSINH 00057 BARB0BGGBXX 2350 2350 Processed 25/05/2023 1856475040 Mr. MULABHAI GOPSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
296 Dhanpur GJ-23-006-053-001/557800348
(Vakasiya) 		1123006000NRG24200520230201336 21/05/2023 BARIA CHANDUBHAI RANCHODBHAI 1123006WL010673 BARIA CHANDUBHAI RANCHODBHAI 00057 BARB0BGGBXX 2350 2350 Processed 25/05/2023 1856474733 CHANDUBHAI RANCHHODBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
297 Dhanpur GJ-23-006-053-001/557800369
(Vakasiya) 		1123006000NRG24190520230182839 21/05/2023 BHABHOR AMARSINH PARATAPSINH 1123006WL009873 BHABHOR AMARSINH PARATAPSINH 00057 BARB0BGGBXX 3068 3068 Processed 25/05/2023 1856475187 AMARSINH PRATAPBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
298 Dhanpur GJ-23-006-053-001/557800369
(Vakasiya) 		1123006000NRG24190520230182840 21/05/2023 BHABHOR BABALIBEN AMARSINH 1123006WL009873 BHABHOR BABALIBEN AMARSINH 00057 BARB0BGGBXX 3068 3068 Processed 25/05/2023 1856474902 BHABHOR BABLUBEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-053-001/557800377
(Vakasiya) 		1123006000NRG24200520230201337 21/05/2023 BARIA BHIKHABHAI DHANABHAI 1123006WL010673 BARIA BHIKHABHAI DHANABHAI 00057 BARB0BGGBXX 2350 2350 Processed 25/05/2023 1856475148 Mr. BHIKHABHAI DHANABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
300 Dhanpur GJ-23-006-053-001/557800403
(Vakasiya) 		1123006000NRG24200520230201338 21/05/2023 BARIA LAXAMANSINH KESHARSINH 1123006WL010673 BARIA LAXAMANSINH KESHARSINH 00057 BARB0BGGBXX 2350 2350 Processed 25/05/2023 1856475045 LAXMANBHAI KESARSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
301 Dhanpur GJ-23-006-053-001/557800405
(Vakasiya) 		1123006000NRG24200520230201339 21/05/2023 BARIA SARDARBHAI RAMSING 1123006WL010673 BARIA SARDARBHAI RAMSING 00057 BARB0BGGBXX 2350 2350 Processed 25/05/2023 1856475044 Mr. SARDARBHAI RAMABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
302 Dhanpur GJ-23-006-053-001/557800409
(Vakasiya) 		1123006000NRG24200520230201340 21/05/2023 BARIA LERASINH NANABHAI 1123006WL010673 BARIA LERASINH NANABHAI 00057 BARB0BGGBXX 2350 2350 Processed 25/05/2023 1856475191 LERSIHBHAI NANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
303 Dhanpur GJ-23-006-053-001/557800457
(Vakasiya) 		1123006000NRG24200520230201341 21/05/2023 BARIA KIRITBHAI DIPSINHBHAI 1123006WL010673 BARIA KIRITBHAI DIPSINHBHAI 00057 BARB0BGGBXX 2350 2350 Processed 25/05/2023 1856474732 KIRITKUMAR DIPSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
304 Dhanpur GJ-23-006-053-001/557800463
(Vakasiya) 		1123006000NRG24190520230182841 21/05/2023 Baria Dipasinh Gulabhai 1123006WL009873 Baria Dipasinh Gulabhai 00057 BARB0BGGBXX 3068 3068 Processed 26/05/2023 1856475043 BARIA DIPSINH ICICI BANK LTD(508534)
305 Dhanpur GJ-23-006-053-001/557800463
(Vakasiya) 		1123006000NRG24190520230182842 21/05/2023 Baria Kokilaben Dipasinh 1123006WL009873 Baria Kokilaben Dipasinh 00057 BARB0BGGBXX 2832 2832 Processed 25/05/2023 1856475079 KOKILABEN DIPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
306 Dhanpur GJ-23-006-053-001/557800541
(Vakasiya) 		1123006000NRG24200520230201342 21/05/2023 BARIA VINABEN SHILESHBHAI 1123006WL010673 BARIA VINABEN SHILESHBHAI 00057 BARB0BGGBXX 2350 2350 Processed 26/05/2023 1856475348 VINABEN SHAILESHKUMAR BAR ICICI BANK LTD(508534)
307 Dhanpur GJ-23-006-053-001/557800552
(Vakasiya) 		1123006000NRG24200520230201344 21/05/2023 BARIA DHOLIBEN KESHABHAI 1123006WL010673 BARIA DHOLIBEN KESHABHAI 00057 BARB0BGGBXX 2350 2350 Processed 26/05/2023 1856475013 DHOLIBEN KESHABHAI BARIA ICICI BANK LTD(508534)
308 Dhanpur GJ-23-006-053-001/557800553
(Vakasiya) 		1123006000NRG24200520230201345 21/05/2023 BARIA LAXMANBHAI MIKABHAI 1123006WL010673 BARIA LAXMANBHAI MIKABHAI 00057 BARB0BGGBXX 2350 2350 Processed 25/05/2023 1856475083 LAXMANBHAI MIKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
309 Dhanpur GJ-23-006-053-001/557800556
(Vakasiya) 		1123006000NRG24200520230201346 21/05/2023 BARIA RAJESHBHAI SURESHBHAI 1123006WL010673 BARIA RAJESHBHAI SURESHBHAI 00057 BARB0BGGBXX 3055 3055 Processed 25/05/2023 1856475266 RAJESHBHAI SURESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
310 Dhanpur GJ-23-006-053-001/557800573-A
(Vakasiya) 		1123006000NRG24200520230201349 21/05/2023 BARIA SANGITABEN MUKESHBHAI 1123006WL010673 BARIA SANGITABEN MUKESHBHAI 00057 BARB0BGGBXX 3055 3055 Processed 25/05/2023 1856475297 SANGITABEN MUKESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
311 Dhanpur GJ-23-006-053-001/557800574-A
(Vakasiya) 		1123006000NRG24200520230201350 21/05/2023 BARIYA MUKESBHAE JETHABHAE 1123006WL010673 BARIYA MUKESBHAE JETHABHAE 00057 BARB0BGGBXX 2800 2800 Processed 25/05/2023 1856475299 MUKESHBHAI JETHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
312 Dhanpur GJ-23-006-053-001/557800593
(Vakasiya) 		1123006000NRG24200520230201352 21/05/2023 BARIA BABUBHAI KESHABHAI 1123006WL010673 BARIA BABUBHAI KESHABHAI 00057 BARB0BGGBXX 2350 2350 Processed 25/05/2023 1856475167 BARIA BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Dhanpur GJ-23-006-053-001/557800603
(Vakasiya) 		1123006000NRG24200520230201353 21/05/2023 SARJABHAI MANSINGBHAI BARIA 1123006WL010673 SARJABHAI MANSINGBHAI BARIA 00057 BARB0BGGBXX 2800 2800 Processed 25/05/2023 1856475298 BARIA SARJANBHAI MANSING BARODA GUJARAT GRAMIN BANK(606995)
314 Dhanpur GJ-23-006-053-001/557800605
(Vakasiya) 		1123006000NRG24200520230201354 21/05/2023 BAREYA RAKESBHAI JETHABHAI 1123006WL010673 BAREYA RAKESBHAI JETHABHAI 00057 BARB0BGGBXX 2800 2800 Processed 25/05/2023 1856475300 RAKESHBHAI JETHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
315 Dhanpur GJ-23-006-053-001/557800610
(Vakasiya) 		1123006000NRG24200520230201355 21/05/2023 BARIA BALAVANTBHAI RATANBHAI 1123006WL010673 BARIA BALAVANTBHAI RATANBHAI 00057 BARB0BGGBXX 2800 2800 Processed 25/05/2023 1856475082 BALVANTSINH RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
316 Dhanpur GJ-23-006-053-001/557800610
(Vakasiya) 		1123006000NRG24200520230201356 21/05/2023 BARIA ZELIBEN BALAVANTBHAI 1123006WL010673 BARIA ZELIBEN BALAVANTBHAI 00057 BARB0BGGBXX 2800 2800 Processed 26/05/2023 1856475042 JHENIBEN BALVANTSINH BARI ICICI BANK LTD(508534)
317 Dhanpur GJ-23-006-053-001/557800621
(Vakasiya) 		1123006000NRG24200520230201358 21/05/2023 Umeshbhai 1123006WL010673 Umeshbhai 00057 BARB0BGGBXX 2800 2800 Processed 25/05/2023 1856475452 Baria Umeshbhai FINO PAYMENTS BANK LTD(608001)
318 Dhanpur GJ-23-006-053-001/557800826
(Vakasiya) 		1123006000NRG24200520230201370 21/05/2023 Jethabhai Chhaganbhai Baria 1123006WL010673 Jethabhai Chhaganbhai Baria 00057 BARB0BGGBXX 3290 3290 Processed 26/05/2023 1856475451 JETHABHAI CHHAGANBHAI BAR ICICI BANK LTD(508534)
319 Dhanpur GJ-23-006-053-001/5578010174
(Vakasiya) 		1123006000NRG24200520230201375 21/05/2023 Baria Gitaben Juvansinh 1123006WL010673 Baria Gitaben Juvansinh 00057 BARB0BGGBXX 3290 3290 Processed 25/05/2023 1856475453 BARIA GITABEN JUVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dhanpur GJ-23-006-054-001/1983728
(Vakota) 		1123006000NRG24190520230182914 21/05/2023 TAHED ALPESHBHAI RAMESHBHAI 1123006WL009878 TAHED ALPESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856475032 TAHED ALPESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Dhanpur GJ-23-006-054-001/1989225
(Vakota) 		1123006000NRG24190520230182916 21/05/2023 PASAYA JAMANABEN FAKARUBHAI 1123006WL009878 PASAYA JAMANABEN FAKARUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856474945 JAMANABEN FAKRUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
322 Dhanpur GJ-23-006-054-001/5579002013
(Vakota) 		1123006000NRG24190520230182866 21/05/2023 Pasaya Gamubhai Narsubhai 1123006WL009876 Pasaya Gamubhai Narsubhai 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856475026 PASAYA GAMABHAI NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Dhanpur GJ-23-006-054-001/5579002053
(Vakota) 		1123006000NRG24190520230182867 21/05/2023 Pasaya Badiyabhai Narsubhai 1123006WL009876 Pasaya Badiyabhai Narsubhai 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856475027 PASHAYA BADIYABHAI NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Dhanpur GJ-23-006-054-001/5579002057
(Vakota) 		1123006000NRG24190520230182869 21/05/2023 PASAYA MANJUBEN MOTIYABHAI 1123006WL009876 PASAYA MANJUBEN MOTIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856474943 MANJULABEN MOTIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
325 Dhanpur GJ-23-006-054-001/5579002107
(Vakota) 		1123006000NRG24190520230182919 21/05/2023 Tahed Ramabhai ApsingBhai 1123006WL009878 Tahed Ramabhai ApsingBhai 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856474941 RAMABHAI APSINGBHAI TAHED VAKO BARODA GUJARAT GRAMIN BANK(606995)
326 Dhanpur GJ-23-006-054-001/5579002109
(Vakota) 		1123006000NRG24190520230182922 21/05/2023 Tahed Sangitaben Mukeshbhai 1123006WL009878 Tahed Sangitaben Mukeshbhai 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856475028 TAHED SANGITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
327 Dhanpur GJ-23-006-054-001/5579002110
(Vakota) 		1123006000NRG24190520230182923 21/05/2023 Tahed Arjunbhai Nuriyabhai 1123006WL009878 Tahed Arjunbhai Nuriyabhai 00057 BARB0BGGBXX 1673 1673 Processed 25/05/2023 1856475310 TAHED ARJUNBHAI NURIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Dhanpur GJ-23-006-054-001/557901769
(Vakota) 		1123006000NRG24190520230182887 21/05/2023 PASAYA ADUBEN BODABHAI 1123006WL009876 PASAYA ADUBEN BODABHAI 00057 BARB0BGGBXX 1912 1912 Processed 25/05/2023 1856474986 PASAYA ADUBEN BODABHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Dhanpur GJ-23-006-054-001/557901769
(Vakota) 		1123006000NRG24190520230182886 21/05/2023 PASAYA BODABHAI NARSUBHAI 1123006WL009876 PASAYA BODABHAI NARSUBHAI 00057 BARB0BGGBXX 1912 1912 Processed 25/05/2023 1856474987 PASAYA BODABHAI NARASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
330 Dhanpur GJ-23-006-054-001/557901772
(Vakota) 		1123006000NRG24190520230182890 21/05/2023 Janaben 1123006WL009876 Janaben 00057 BARB0BGGBXX 1912 1912 Processed 25/05/2023 1856474983 PASAYA JANABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Dhanpur GJ-23-006-054-001/557901772
(Vakota) 		1123006000NRG24190520230182889 21/05/2023 Minaben 1123006WL009876 Minaben 00057 BARB0BGGBXX 1912 1912 Processed 25/05/2023 1856474982 PASAYA MEENABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 734772 734772
332 Dhanpur GJ-23-006-024-003/5572044
(Kantu) 		1123006000NRG24190520230185792 21/05/2023 mohaniya Naduben Shaniyabhai 1123006WL009999 mohaniya Naduben Shaniyabhai 00089 CBIN0281647 1610 1610 Processed 25/05/2023 1856475357 Mohaniya Nanduben FINO PAYMENTS BANK LTD(608001)
SubTotal 1610 1610
333 Dhanpur GJ-23-006-002-001/557901860
(Ambakach) 		1123006000NRG24190520230189371 21/05/2023 BADIYABHAI BHURIYA 1123006WL010159 BADIYABHAI BHURIYA 00168 ICIC0000466 2800 2800 Processed 25/05/2023 1856474929 Bhuriya Badiyabhai BANK OF BARODA(606985)
SubTotal 2800 2800
334 Dhanpur GJ-23-006-033-002/457
(Mahunala) 		1123006000NRG24180520230177172 21/05/2023 MINAMA CHATURIBEN M. 1123006WL009627 MINAMA CHATURIBEN M. 00168 ICIC0000538 1410 1410 Processed 25/05/2023 1856475183 MRS MINAMA SURTIBEN MALSINGBHAI STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-035-002/165
(Mandor) 		1123006000NRG24190520230184386 21/05/2023 MEDA BACHIYABHAI 1123006WL009948 MEDA BACHIYABHAI 00168 ICIC0000538 3750 3750 Processed 26/05/2023 1856475184 MEDA BACHIYABHAI DITYABHA ICICI BANK LTD(508534)
336 Dhanpur GJ-23-006-045-001/5569122
(Rachhava) 		1123006000NRG24190520230181959 21/05/2023 parvtbhai 1123006WL009841 parvtbhai 00168 ICIC0000538 2124 2124 Processed 25/05/2023 1856475086 Pasaya Parvatbhai FINO PAYMENTS BANK LTD(608001)
337 Dhanpur GJ-23-006-045-001/557901660
(Rachhava) 		1123006000NRG24200520230190995 21/05/2023 Chuhan Kalyanbhai Partapbhai 1123006WL010265 Chuhan Kalyanbhai Partapbhai 00168 ICIC0000538 3290 3290 Processed 26/05/2023 1856475085 KALYANI PRATAP ICICI BANK LTD(508534)
SubTotal 10574 10574
338 Dhanpur GJ-23-006-036-001/566910109
(Modhva) 		1123006000NRG24200520230201097 21/05/2023 pakajbhai manubhai patel 1123006WL010648 pakajbhai manubhai patel 00415 SBIN0000323 1673 1673 Processed 25/05/2023 1856474699 MR PANKAJBHAI MANUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1673 1673
339 Dhanpur GJ-23-006-054-001/1989225
(Vakota) 		1123006000NRG24190520230182917 21/05/2023 PASAYA RAJUBHAI FAKARUBHAI 1123006WL009878 PASAYA RAJUBHAI FAKARUBHAI 00415 SBIN0002645 1673 1673 Processed 25/05/2023 1856474725 MR RAJUBHAI FAKARUBHAI PASAYA STATE BANK OF INDIA(508548)
340 Dhanpur GJ-23-006-054-001/1989225
(Vakota) 		1123006000NRG24190520230182918 21/05/2023 PASAYA URAMILABEN RAJUBHAI 1123006WL009878 PASAYA URAMILABEN RAJUBHAI 00415 SBIN0002645 1673 1673 Processed 25/05/2023 1856474726 MS URMILABEN RAJUBHAI PASAYA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
341 Dhanpur GJ-23-006-002-001/557902343
(Ambakach) 		1123006000NRG24190520230189386 21/05/2023 Sangod Rameshabhai Dhuliabhai 1123006WL010159 Sangod Rameshabhai Dhuliabhai 00415 SBIN0010959 3346 3346 Processed 25/05/2023 1856475221 Sangod Rameshbhai Dhuliyabhai FINO PAYMENTS BANK LTD(608001)
342 Dhanpur GJ-23-006-002-001/557902738
(Ambakach) 		1123006000NRG24190520230189389 21/05/2023 Bhuriya Varshabhai Mithunbhai 1123006WL010159 Bhuriya Varshabhai Mithunbhai 00415 SBIN0010959 3346 3346 Processed 25/05/2023 1856475247 BHURIYA VARSHABEN MITHUNBHAI UNION BANK OF INDIA(508500)
343 Dhanpur GJ-23-006-002-001/557902779
(Ambakach) 		1123006000NRG24190520230189391 21/05/2023 Bhuriya Sumliben Dalsugbhai 1123006WL010159 Bhuriya Sumliben Dalsugbhai 00415 SBIN0010959 3346 3346 Processed 25/05/2023 1856474869 PSAYA SUMLIBEN DLSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Dhanpur GJ-23-006-002-001/557902782
(Ambakach) 		1123006000NRG24190520230189392 21/05/2023 Bhuriya Daxaben Rameshbhai 1123006WL010159 Bhuriya Daxaben Rameshbhai 00415 SBIN0010959 3346 3346 Processed 25/05/2023 1856475248 BHURIYA NILAMBEN NAVALSING BARODA GUJARAT GRAMIN BANK(606995)
345 Dhanpur GJ-23-006-002-001/557902788
(Ambakach) 		1123006000NRG24190520230189393 21/05/2023 Pasaya Dalulasukhabhai surtanbhai 1123006WL010159 Pasaya Dalulasukhabhai surtanbhai 00415 SBIN0010959 3346 3346 Processed 25/05/2023 1856474870 PASAYA DALSUKHBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
346 Dhanpur GJ-23-006-004-001/1984667
(Bhanpur (Kakadkhila)) 		1123006000NRG24200520230200743 21/05/2023 RAMANBHAI 1123006WL010628 RAMANBHAI 00415 SBIN0010959 400 400 Processed 25/05/2023 1856475159 PARAMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dhanpur GJ-23-006-004-001/1984667
(Bhanpur (Kakadkhila)) 		1123006000NRG24200520230200742 21/05/2023 THAVARIBEN 1123006WL010628 THAVARIBEN 00415 SBIN0010959 400 400 Processed 25/05/2023 1856475201 Mr. MADIYABHAI LALAJIBHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
348 Dhanpur GJ-23-006-004-001/4655790189
(Bhanpur (Kakadkhila)) 		1123006000NRG24200520230200744 21/05/2023 PARMAR KUKABHAI SHAKARABHAI 1123006WL010628 PARMAR KUKABHAI SHAKARABHAI 00415 SBIN0010959 400 400 Processed 25/05/2023 1856475157 MR KUKABHAI SHAKARABHAI PARMAR STATE BANK OF INDIA(508548)
349 Dhanpur GJ-23-006-004-001/4655790189
(Bhanpur (Kakadkhila)) 		1123006000NRG24200520230200745 21/05/2023 PARMAR RAMILABEN KUKABHAI 1123006WL010628 PARMAR RAMILABEN KUKABHAI 00415 SBIN0010959 400 400 Processed 25/05/2023 1856475158 MRS RAMILABEN KUKABHAI PARMAR STATE BANK OF INDIA(508548)
350 Dhanpur GJ-23-006-004-001/4655790227
(Bhanpur (Kakadkhila)) 		1123006000NRG24200520230200746 21/05/2023 PARMAR SAKARABHAI LALAJIBHAI 1123006WL010628 PARMAR SAKARABHAI LALAJIBHAI 00415 SBIN0010959 400 400 Processed 25/05/2023 1856474931 MR PARMAR SHAKRABHAI LALJIBHAI STATE BANK OF INDIA(508548)
351 Dhanpur GJ-23-006-011-001/557880865
(Dhanpur (To)) 		1123006000NRG24190520230189402 21/05/2023 RATHOD NARVATBHAI NANABHAI 1123006WL010162 RATHOD NARVATBHAI NANABHAI 00415 SBIN0010959 1000 1000 Processed 25/05/2023 1856475011 SOHEL YAKUB DAWLA BANK OF BARODA(606985)
352 Dhanpur GJ-23-006-011-001/5578810093
(Dhanpur (To)) 		1123006000NRG24190520230189408 21/05/2023 RATHOD MUNIBEN NARESHBHAI 1123006WL010162 RATHOD MUNIBEN NARESHBHAI 00415 SBIN0010959 2000 2000 Processed 25/05/2023 1856474867 MUNIBEN NARESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
353 Dhanpur GJ-23-006-011-002/5569291
(Modhva) 		1123006000NRG24200520230201050 21/05/2023 Pasaya MAGNABHAI HIRAJIBHAI 1123006WL010644 Pasaya MAGNABHAI HIRAJIBHAI 00415 SBIN0010959 1410 1410 Processed 25/05/2023 1856474708 MR MAGNABHAI HIRAJIBHAI PASAYA STATE BANK OF INDIA(508548)
354 Dhanpur GJ-23-006-011-002/557881067
(Bhindol) 		1123006000NRG24200520230201051 21/05/2023 Baria Narmadaben Mukeshbhai 1123006WL010644 Baria Narmadaben Mukeshbhai 00415 SBIN0010959 1410 1410 Processed 25/05/2023 1856475051 MISS NARMADABEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
355 Dhanpur GJ-23-006-012-001/667800500
(Dudhamali) 		1123006000NRG24200520230200788 21/05/2023 Patel susilaben dipsinhbhai 1123006WL010631 Patel susilaben dipsinhbhai 00415 SBIN0010959 1410 1410 Processed 25/05/2023 1856475049 Sushilaben Dipsingbhai Patel FINO PAYMENTS BANK LTD(608001)
356 Dhanpur GJ-23-006-012-001/667800501
(Dudhamali) 		1123006000NRG24200520230200789 21/05/2023 Patel sanjaybhai dipsing 1123006WL010631 Patel sanjaybhai dipsing 00415 SBIN0010959 1410 1410 Processed 25/05/2023 1856475050 Patel Sanjaykumar Dipsing FINO PAYMENTS BANK LTD(608001)
357 Dhanpur GJ-23-006-012-001/667800502
(Dudhamali) 		1123006000NRG24200520230200790 21/05/2023 Patel dipsing manglabhai 1123006WL010631 Patel dipsing manglabhai 00415 SBIN0010959 1410 1410 Processed 25/05/2023 1856474926 Patel Dipsing Manglabhai FINO PAYMENTS BANK LTD(608001)
358 Dhanpur GJ-23-006-018-001/557800403
(Ghodajar) 		1123006000NRG24200520230200891 21/05/2023 BARIA ABHESINGBHAI DIRIYABHAI 1123006WL010636 BARIA ABHESINGBHAI DIRIYABHAI 00415 SBIN0010959 1175 1175 Processed 25/05/2023 1856474933 MR ABHESING DHIRABHAI BARIA STATE BANK OF INDIA(508548)
359 Dhanpur GJ-23-006-018-001/557800405
(Ghodajar) 		1123006000NRG24200520230200865 21/05/2023 CHAUHAN DILIPKUMAR PRATAPSINGH 1123006WL010635 CHAUHAN DILIPKUMAR PRATAPSINGH 00415 SBIN0010959 1645 1645 Processed 25/05/2023 1856474695 MR DILIPKUMAR PRATAPSINH CHAUHAN STATE BANK OF INDIA(508548)
360 Dhanpur GJ-23-006-018-001/557800407
(Ghodajar) 		1123006000NRG24200520230200809 21/05/2023 PARMAR GALUBHAI HIRABHAI 1123006WL010633 PARMAR GALUBHAI HIRABHAI 00415 SBIN0010959 1645 1645 Processed 25/05/2023 1856474739 MR GALUBHAI HIRABHAI PARMAR STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-018-001/557800410
(Ghodajar) 		1123006000NRG24200520230200810 21/05/2023 BARIA PRAVINBHAI RAMESHBHAI 1123006WL010633 BARIA PRAVINBHAI RAMESHBHAI 00415 SBIN0010959 1645 1645 Processed 25/05/2023 1856474698 MR PRAVINBHAI RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
362 Dhanpur GJ-23-006-018-001/557800454
(Ghodajar) 		1123006000NRG24200520230200868 21/05/2023 CHAUHAN GOPSINHBHAI CHANDRASINH 1123006WL010635 CHAUHAN GOPSINHBHAI CHANDRASINH 00415 SBIN0010959 1645 1645 Processed 25/05/2023 1856474706 MR CHAUHAN GOPSING CHANDARSINH STATE BANK OF INDIA(508548)
363 Dhanpur GJ-23-006-018-001/557800455
(Ghodajar) 		1123006000NRG24200520230200869 21/05/2023 CHAUHAN CHANDRASINH VESATABHAI 1123006WL010635 CHAUHAN CHANDRASINH VESATABHAI 00415 SBIN0010959 1645 1645 Processed 25/05/2023 1856474704 MR CHANDRASINGBHAI VESTABHAI CHAUHAN STATE BANK OF INDIA(508548)
364 Dhanpur GJ-23-006-018-001/557800457
(Ghodajar) 		1123006000NRG24200520230200870 21/05/2023 CHAUHAN MAHEDRABHAI DIPSINGBHAI 1123006WL010635 CHAUHAN MAHEDRABHAI DIPSINGBHAI 00415 SBIN0010959 1645 1645 Processed 25/05/2023 1856474705 MR CHAUHAN MAHENDRABHAI DIPSINGABHAI STATE BANK OF INDIA(508548)
365 Dhanpur GJ-23-006-018-001/557800768
(Ghodajar) 		1123006000NRG24200520230200881 21/05/2023 bhuriya maniyabhai nurkabhai 1123006WL010635 bhuriya maniyabhai nurkabhai 00415 SBIN0010959 1645 1645 Processed 25/05/2023 1856474856 BHURIYA MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Dhanpur GJ-23-006-018-001/557800891
(Ghodajar) 		1123006000NRG24200520230200886 21/05/2023 CHAUHAN ASHVINBHAI PRATAPBHAI 1123006WL010635 CHAUHAN ASHVINBHAI PRATAPBHAI 00415 SBIN0010959 1645 1645 Processed 25/05/2023 1856474711 MR ASHVINBHAI PRATAPBHAI CHAUHAN STATE BANK OF INDIA(508548)
367 Dhanpur GJ-23-006-018-001/5578701540
(Ghodajar) 		1123006000NRG24200520230200911 21/05/2023 KESARBHAI PARVATBHAI PARMAR 1123006WL010636 KESARBHAI PARVATBHAI PARMAR 00415 SBIN0010959 1175 1175 Processed 25/05/2023 1856474859 MR KESHARBHAI PARVATBHAI PARAMAR STATE BANK OF INDIA(508548)
368 Dhanpur GJ-23-006-021-001/6560792015
(Kalakhunt) 		1123006000NRG24190520230189423 21/05/2023 MINAMA MANISHABEN VANRAJBHAI 1123006WL010163 MINAMA MANISHABEN VANRAJBHAI 00415 SBIN0010959 956 956 Processed 25/05/2023 1856475455 MINAMA LALITABEN JENTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
369 Dhanpur GJ-23-006-023-001/5568461
(Kanjeta) 		1123006000NRG24200520230200946 21/05/2023 bamaniya avliben navlabhai 1123006WL010640 bamaniya avliben navlabhai 00415 SBIN0010959 2820 2820 Processed 25/05/2023 1856474693 Mr. AVALIBEN NAVLABHAI BAMANYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
370 Dhanpur GJ-23-006-023-001/5568484
(Kanjeta) 		1123006000NRG24200520230200950 21/05/2023 vahuniya maliben Vestabhai 1123006WL010640 vahuniya maliben Vestabhai 00415 SBIN0010959 2820 2820 Processed 25/05/2023 1856474692 MRS MALIBEN VESHTABHAI VAHUNIYA STATE BANK OF INDIA(508548)
371 Dhanpur GJ-23-006-023-001/5568511
(Kanjeta) 		1123006000NRG24200520230200951 21/05/2023 puvar narendrasenh karansenh 1123006WL010640 puvar narendrasenh karansenh 00415 SBIN0010959 1200 1200 Processed 25/05/2023 1856475200 MR NARENDRASINH KARANSINH PUVAR STATE BANK OF INDIA(508548)
372 Dhanpur GJ-23-006-023-001/5568511
(Kanjeta) 		1123006000NRG24200520230200952 21/05/2023 puvar saavetreben narendrasenh 1123006WL010640 puvar saavetreben narendrasenh 00415 SBIN0010959 1200 1200 Processed 25/05/2023 1856475199 MRS SAVITRIBEN NARENDRASINH PUVAR STATE BANK OF INDIA(508548)
373 Dhanpur GJ-23-006-023-001/5568520
(Kanjeta) 		1123006000NRG24200520230200953 21/05/2023 Puvar Varshaba Krunalsinh 1123006WL010640 Puvar Varshaba Krunalsinh 00415 SBIN0010959 1200 1200 Processed 25/05/2023 1856475212 MRS VARSHABA KRUNALSINH PUVAR STATE BANK OF INDIA(508548)
374 Dhanpur GJ-23-006-023-001/5568763
(Kanjeta) 		1123006000NRG24200520230200971 21/05/2023 Mavi Kantaben Arvindbhai 1123006WL010640 Mavi Kantaben Arvindbhai 00415 SBIN0010959 2868 2868 Processed 25/05/2023 1856475364 MAVI KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
375 Dhanpur GJ-23-006-023-001/5568881
(Kanjeta) 		1123006000NRG24200520230200975 21/05/2023 MOHANIYA LALITABEN KIRTIKKUMAR 1123006WL010640 MOHANIYA LALITABEN KIRTIKKUMAR 00415 SBIN0010959 2820 2820 Processed 25/05/2023 1856475365 MRS LALITABEN KIRTIKKUMAR MOHANIYA STATE BANK OF INDIA(508548)
376 Dhanpur GJ-23-006-023-001/5568908
(Kanjeta) 		1123006000NRG24200520230200976 21/05/2023 Bamaniya Rekhaben Himatbhai 1123006WL010640 Bamaniya Rekhaben Himatbhai 00415 SBIN0010959 2820 2820 Processed 25/05/2023 1856475366 MRS REKHABEN HIMANTBHAI BAMANIYA STATE BANK OF INDIA(508548)
377 Dhanpur GJ-23-006-024-004/5571123
(Kantu) 		1123006000NRG24190520230189469 21/05/2023 Minama vipulbhai Dineshbhai 1123006WL010167 Minama vipulbhai Dineshbhai 00415 SBIN0010959 1610 1610 Processed 25/05/2023 1856474969 HATHILA AGANBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Dhanpur GJ-23-006-025-001/5479016598
(Khalta Garabdi) 		1123006000NRG24190520230189478 21/05/2023 BHURIYA KAMLESHBHAI BHOPATBHAI 1123006WL010168 BHURIYA KAMLESHBHAI BHOPATBHAI 00415 SBIN0010959 1434 1434 Processed 25/05/2023 1856474871 MR BHURIYA KAMLESHBHAI BHOPATBHAI STATE BANK OF INDIA(508548)
379 Dhanpur GJ-23-006-025-001/5579016066
(Khalta Garabdi) 		1123006000NRG24190520230189484 21/05/2023 MOHANIYA BHIKHABHAI GUMJIBHAI 1123006WL010168 MOHANIYA BHIKHABHAI GUMJIBHAI 00415 SBIN0010959 3328 3328 Processed 25/05/2023 1856475171 Bhikhabhai Gumjibhai Mohaniya FINO PAYMENTS BANK LTD(608001)
380 Dhanpur GJ-23-006-025-001/5579019792
(Khalta Garabdi) 		1123006000NRG24190520230189490 21/05/2023 MOHANIYA SARDARBHAI KANTILAL 1123006WL010168 MOHANIYA SARDARBHAI KANTILAL 00415 SBIN0010959 3328 3328 Processed 25/05/2023 1856475065 MR MOHANIYA SARDARBHAI KANTILAL STATE BANK OF INDIA(508548)
381 Dhanpur GJ-23-006-029-001/557800387-A
(Kothariya) 		1123006000NRG24200520230201047 21/05/2023 NAVALSINH MALABHAI BARIA 1123006WL010643 NAVALSINH MALABHAI BARIA 00415 SBIN0010959 3346 3346 Processed 25/05/2023 1856475408 MR NAVALSINH MALABHAI BARIA STATE BANK OF INDIA(508548)
382 Dhanpur GJ-23-006-032-002/5568168
(Limdi Medhari) 		1123006000NRG24190520230190105 21/05/2023 BHARATBHAI ANSINGBHAI 1123006WL010208 BHARATBHAI ANSINGBHAI 00415 SBIN0010959 3055 3055 Processed 25/05/2023 1856474821 Bharatbhai Ansingbhai Chauhan FINO PAYMENTS BANK LTD(608001)
383 Dhanpur GJ-23-006-032-002/559827041
(Limdi Medhari) 		1123006000NRG24190520230190109 21/05/2023 CHAUHAN MAHESHBHAI BHARATBHAI 1123006WL010208 CHAUHAN MAHESHBHAI BHARATBHAI 00415 SBIN0010959 3055 3055 Processed 25/05/2023 1856474822 CHAUHAN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Dhanpur GJ-23-006-033-001/557880254
(Mahunala) 		1123006000NRG24180520230177156 21/05/2023 Suratiben Kidiyabhai 1123006WL009627 Suratiben Kidiyabhai 00415 SBIN0010959 1434 1434 Processed 25/05/2023 1856475003 MRS SURTIBEN KIDIYABHAI TADVI STATE BANK OF INDIA(508548)
385 Dhanpur GJ-23-006-033-001/557880359
(Mahunala) 		1123006000NRG24180520230177157 21/05/2023 TADVI RAMESHBHAI RASULBHAI 1123006WL009627 TADVI RAMESHBHAI RASULBHAI 00415 SBIN0010959 1410 1410 Processed 25/05/2023 1856475261 MR RAMESHBHAI RASULBHAI TADAVI STATE BANK OF INDIA(508548)
386 Dhanpur GJ-23-006-033-001/6679094813
(Mahunala) 		1123006000NRG24180520230177163 21/05/2023 MANISHBHAI CHHTRASINGH TADVI 1123006WL009627 MANISHBHAI CHHTRASINGH TADVI 00415 SBIN0010959 1434 1434 Processed 25/05/2023 1856474952 TADVI MANISHBHAI CHHATRASINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Dhanpur GJ-23-006-033-001/6679095141
(Mahunala) 		1123006000NRG24180520230177165 21/05/2023 MINAMA RAJUBHAI DIPSINGBHAI 1123006WL009627 MINAMA RAJUBHAI DIPSINGBHAI 00415 SBIN0010959 1410 1410 Processed 25/05/2023 1856474955 MR RAJUBHAI DIPSINHBHAI MINAMA STATE BANK OF INDIA(508548)
388 Dhanpur GJ-23-006-033-001/6679095349
(Mahunala) 		1123006000NRG24180520230177196 21/05/2023 TADVI HIMSINGBHAI KALIYABHAI 1123006WL009628 TADVI HIMSINGBHAI KALIYABHAI 00415 SBIN0010959 1645 1645 Processed 25/05/2023 1856475008 MR HIMSINGBHAI KALIYABHAI TADVI STATE BANK OF INDIA(508548)
389 Dhanpur GJ-23-006-033-002/557880141
(Mahunala) 		1123006000NRG24180520230177202 21/05/2023 MINAMA KAMODIBEN SURYABHAI 1123006WL009628 MINAMA KAMODIBEN SURYABHAI 00415 SBIN0010959 1785 1785 Processed 25/05/2023 1856475006 MINAMA KAMODIBEN SURIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dhanpur GJ-23-006-033-002/557880141
(Mahunala) 		1123006000NRG24180520230177201 21/05/2023 RAKESBHAI SURSING 1123006WL009628 RAKESBHAI SURSING 00415 SBIN0010959 1785 1785 Processed 25/05/2023 1856475007 MR RAKESHBHAI SURSINGBHAI MINAMA STATE BANK OF INDIA(508548)
391 Dhanpur GJ-23-006-033-002/5578803614
(Mahunala) 		1123006000NRG24180520230177176 21/05/2023 TADVI CHAMPABEN SHANUBHAI 1123006WL009627 TADVI CHAMPABEN SHANUBHAI 00415 SBIN0010959 1410 1410 Processed 25/05/2023 1856474937 MRS CHAMPABEN SHANUBHAI TADAVI STATE BANK OF INDIA(508548)
392 Dhanpur GJ-23-006-033-002/5578803614
(Mahunala) 		1123006000NRG24180520230177175 21/05/2023 TADVI SHANUBHAI JOKHALABHAI 1123006WL009627 TADVI SHANUBHAI JOKHALABHAI 00415 SBIN0010959 1410 1410 Processed 25/05/2023 1856474935 MR SHANUBHAI JOKHLABHAI TADVI STATE BANK OF INDIA(508548)
393 Dhanpur GJ-23-006-033-002/66790806
(Mahunala) 		1123006000NRG24180520230177204 21/05/2023 MANUBHAI GAVALABHAI PARGI 1123006WL009628 MANUBHAI GAVALABHAI PARGI 00415 SBIN0010959 2880 2880 Processed 25/05/2023 1856475153 MR MANUBHAI GAVALABHAI PARAGI STATE BANK OF INDIA(508548)
394 Dhanpur GJ-23-006-033-002/66790806
(Mahunala) 		1123006000NRG24180520230177205 21/05/2023 RAMILABEN MANUBHAI PARGI 1123006WL009628 RAMILABEN MANUBHAI PARGI 00415 SBIN0010959 2880 2880 Processed 25/05/2023 1856475368 MISS RAMILABEN MANUBHAI PARGI STATE BANK OF INDIA(508548)
395 Dhanpur GJ-23-006-033-002/66790807
(Mahunala) 		1123006000NRG24180520230177206 21/05/2023 FULIBEN MANSHUKHBHAI PARGI 1123006WL009628 FULIBEN MANSHUKHBHAI PARGI 00415 SBIN0010959 2880 2880 Processed 25/05/2023 1856474857 MISS FULIBEN MANSUKHBHAI PARGI STATE BANK OF INDIA(508548)
396 Dhanpur GJ-23-006-033-002/6679095042
(Mahunala) 		1123006000NRG24180520230177208 21/05/2023 VINUBHAI PRATAPBHAI MINAMA 1123006WL009628 VINUBHAI PRATAPBHAI MINAMA 00415 SBIN0010959 2640 2640 Processed 25/05/2023 1856475262 MR VINUBHAI PRATAPBHAI MINAMA STATE BANK OF INDIA(508548)
397 Dhanpur GJ-23-006-033-002/6679095296
(Mahunala) 		1123006000NRG24180520230177182 21/05/2023 TADVI SUREKHABEN MADIYABHAI 1123006WL009627 TADVI SUREKHABEN MADIYABHAI 00415 SBIN0010959 1410 1410 Processed 25/05/2023 1856475117 MS TADVI SUREKHABEN MADIYABHAI STATE BANK OF INDIA(508548)
398 Dhanpur GJ-23-006-033-002/6679095384
(Mahunala) 		1123006000NRG24180520230177188 21/05/2023 minama sitaben kalpeshbhai 1123006WL009627 minama sitaben kalpeshbhai 00415 SBIN0010959 1410 1410 Processed 25/05/2023 1856475100 MISS MINAMA SITABEN KALPESHBHAI STATE BANK OF INDIA(508548)
399 Dhanpur GJ-23-006-034-001/16
(Mandav) 		1123006000NRG24190520230181612 21/05/2023 TADVI SAMUDIBEN 1123006WL009826 TADVI SAMUDIBEN 00415 SBIN0010959 1410 1410 Processed 25/05/2023 1856474714 TADVI SAMUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dhanpur GJ-23-006-034-001/206
(Mandav) 		1123006000NRG24190520230181614 21/05/2023 sumiben .b TADAVI 1123006WL009826 sumiben .b TADAVI 00415 SBIN0010959 1410 1410 Processed 25/05/2023 1856474691 MISS SUMIBEN BHURAJIBHAI TADVI STATE BANK OF INDIA(508548)
401 Dhanpur GJ-23-006-034-001/206
(Mandav) 		1123006000NRG24190520230181615 21/05/2023 TADVI DHOLKIBEN 1123006WL009826 TADVI DHOLKIBEN 00415 SBIN0010959 1410 1410 Processed 25/05/2023 1856475161 TADVI DHOLKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
402 Dhanpur GJ-23-006-034-001/55799109
(Mandav) 		1123006000NRG24190520230181617 21/05/2023 TADVI LAXMIBEN GORDHANBHAI 1123006WL009826 TADVI LAXMIBEN GORDHANBHAI 00415 SBIN0010959 1410 1410 Processed 25/05/2023 1856475162 TADVI LAXMIBEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Dhanpur GJ-23-006-034-001/55799280
(Mandav) 		1123006000NRG24190520230181622 21/05/2023 TADVI SAVLIBEN 1123006WL009826 TADVI SAVLIBEN 00415 SBIN0010959 1800 1800 Processed 25/05/2023 1856475120 MISS SAVLIBEN VARSINGBHAI TADVI STATE BANK OF INDIA(508548)
404 Dhanpur GJ-23-006-034-001/55799423
(Mandav) 		1123006000NRG24190520230181623 21/05/2023 ratapbhai narjibhai tadvi 1123006WL009826 ratapbhai narjibhai tadvi 00415 SBIN0010959 1410 1410 Processed 25/05/2023 1856474715 PRATAPBHAI NARJIBHAI TADVI IDBI BANK(607095)
405 Dhanpur GJ-23-006-034-001/67
(Mandav) 		1123006000NRG24200520230201478 21/05/2023 SUNILBHAI KHUMANBHAI TADVI 1123006WL010681 SUNILBHAI KHUMANBHAI TADVI 00415 SBIN0010959 3346 3346 Processed 25/05/2023 1856475054 MR SUNI KHUMSINGBHAI TADVI STATE BANK OF INDIA(508548)
406 Dhanpur GJ-23-006-035-002/2300271800
(Mandor) 		1123006000NRG24190520230184397 21/05/2023 Hathila Majubhai Veljibhai 1123006WL009948 Hathila Majubhai Veljibhai 00415 SBIN0010959 3500 3500 Processed 25/05/2023 1856474701 HATILA MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
407 Dhanpur GJ-23-006-035-002/2300271802
(Mandor) 		1123006000NRG24190520230184400 21/05/2023 Bhabhor Lileshbhai Hemchandbhai 1123006WL009948 Bhabhor Lileshbhai Hemchandbhai 00415 SBIN0010959 3500 3500 Processed 25/05/2023 1856474702 BHABHOR LILESHBHAI HIMCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
408 Dhanpur GJ-23-006-035-002/2300271933
(Mandor) 		1123006000NRG24200520230201077 21/05/2023 Hathila Radhikaben Arynbhai 1123006WL010645 Hathila Radhikaben Arynbhai 00415 SBIN0010959 3290 3290 Processed 25/05/2023 1856475252 Hathila Vasniben Rajubhai FINO PAYMENTS BANK LTD(608001)
409 Dhanpur GJ-23-006-035-002/2300272040
(Mandor) 		1123006000NRG24190520230184416 21/05/2023 Meda Parvatbhai Bachiyabhai 1123006WL009948 Meda Parvatbhai Bachiyabhai 00415 SBIN0010959 3750 3750 Processed 25/05/2023 1856475469 Meda Parvatbhai Bachiyabhai FINO PAYMENTS BANK LTD(608001)
410 Dhanpur GJ-23-006-035-002/2300272041
(Mandor) 		1123006000NRG24190520230184417 21/05/2023 Meda Rakeshbhai Bachiyabhai 1123006WL009948 Meda Rakeshbhai Bachiyabhai 00415 SBIN0010959 3750 3750 Processed 25/05/2023 1856474700 RAKESHBHAI BACHUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
411 Dhanpur GJ-23-006-041-001/5570693
(Pav) 		1123006000NRG24200520230200579 21/05/2023 HIRIBEN MANUBHAI PALAS 1123006WL010621 HIRIBEN MANUBHAI PALAS 00415 SBIN0010959 1416 1416 Processed 25/05/2023 1856474751 MRS HIRIBEN MANUBHAI PALAS STATE BANK OF INDIA(508548)
412 Dhanpur GJ-23-006-041-001/5570693
(Pav) 		1123006000NRG24200520230200580 21/05/2023 Palas Hindubhai 1123006WL010621 Palas Hindubhai 00415 SBIN0010959 1416 1416 Processed 25/05/2023 1856474755 SHRI PALAS HINDUBHAI STATE BANK OF INDIA(508548)
413 Dhanpur GJ-23-006-041-001/55790165
(Pav) 		1123006000NRG24200520230200582 21/05/2023 Palas Fatiben 1123006WL010621 Palas Fatiben 00415 SBIN0010959 1416 1416 Processed 25/05/2023 1856474868 MISS PALAS FATIBEN STATE BANK OF INDIA(508548)
414 Dhanpur GJ-23-006-041-002/557901474
(Pav) 		1123006000NRG24190520230189557 21/05/2023 BHARTBHAI VARSINGBHAI SANGOD 1123006WL010172 BHARTBHAI VARSINGBHAI SANGOD 00415 SBIN0010959 2820 2820 Processed 25/05/2023 1856475470 MR BHARTBHAI VARSINGBHAI SANGOD STATE BANK OF INDIA(508548)
415 Dhanpur GJ-23-006-041-002/5590101
(Pav) 		1123006000NRG24190520230181744 21/05/2023 SANGOD RAMSHUBHAI LAXMANBHAI 1123006WL009831 SANGOD RAMSHUBHAI LAXMANBHAI 00415 SBIN0010959 2596 2596 Processed 25/05/2023 1856475402 MR RAMSUBHAI LAXMANBHAI SANGOD STATE BANK OF INDIA(508548)
416 Dhanpur GJ-23-006-041-002/667909544
(Pav) 		1123006000NRG24190520230181864 21/05/2023 KEVANABHAI MULYABHAI SANGOD 1123006WL009835 KEVANABHAI MULYABHAI SANGOD 00415 SBIN0010959 1416 1416 Processed 25/05/2023 1856474936 KEVANBHAI MULYABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
417 Dhanpur GJ-23-006-041-002/667909544
(Pav) 		1123006000NRG24190520230181865 21/05/2023 Sangod Jantaben Saradarbhai 1123006WL009835 Sangod Jantaben Saradarbhai 00415 SBIN0010959 1416 1416 Processed 25/05/2023 1856475115 MS SANGOD JANTABEN SARADARBHAI STATE BANK OF INDIA(508548)
418 Dhanpur GJ-23-006-041-002/667909698
(Pav) 		1123006000NRG24190520230181757 21/05/2023 SAVITABEN 1123006WL009831 SAVITABEN 00415 SBIN0010959 2115 2115 Processed 25/05/2023 1856474797 Sangod Savitaben FINO PAYMENTS BANK LTD(608001)
419 Dhanpur GJ-23-006-041-002/6679098588
(Pav) 		1123006000NRG24190520230189572 21/05/2023 Sangod Baniben Khumanbhai 1123006WL010172 Sangod Baniben Khumanbhai 00415 SBIN0010959 1645 1645 Processed 25/05/2023 1856475311 MRS SANGOD BENIBEN STATE BANK OF INDIA(508548)
420 Dhanpur GJ-23-006-041-002/6679098589
(Pav) 		1123006000NRG24190520230189573 21/05/2023 Sangod Jivanbhai Khumanbhai 1123006WL010172 Sangod Jivanbhai Khumanbhai 00415 SBIN0010959 1645 1645 Processed 25/05/2023 1856475312 Sangod Jivanbhai Khumanbhai FINO PAYMENTS BANK LTD(608001)
421 Dhanpur GJ-23-006-041-002/6679098855
(Pav) 		1123006000NRG24190520230181764 21/05/2023 Sangod Parvatbhai Mansingbhai 1123006WL009831 Sangod Parvatbhai Mansingbhai 00415 SBIN0010959 2530 2530 Processed 25/05/2023 1856475058 MR PRVATBHAI MANSING SANGOD STATE BANK OF INDIA(508548)
422 Dhanpur GJ-23-006-041-002/6679098856
(Pav) 		1123006000NRG24190520230181765 21/05/2023 Sangod Lakhmaben Parvatbhai 1123006WL009831 Sangod Lakhmaben Parvatbhai 00415 SBIN0010959 2530 2530 Processed 25/05/2023 1856475053 MRS LAKHAMABEN PARVATBHAI SANGOD STATE BANK OF INDIA(508548)
423 Dhanpur GJ-23-006-041-002/6679098862
(Pav) 		1123006000NRG24190520230181766 21/05/2023 Sangod Shantiben Mansingbhai 1123006WL009831 Sangod Shantiben Mansingbhai 00415 SBIN0010959 2300 2300 Processed 25/05/2023 1856475398 SANGOD SHANTIBEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Dhanpur GJ-23-006-041-002/6679098863
(Pav) 		1123006000NRG24190520230181767 21/05/2023 Sangod Mansingbhai Motiyabhai 1123006WL009831 Sangod Mansingbhai Motiyabhai 00415 SBIN0010959 2300 2300 Processed 25/05/2023 1856475105 SANGOD MANSINGBHAI MOTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dhanpur GJ-23-006-041-002/6679098864
(Pav) 		1123006000NRG24190520230181768 21/05/2023 Sangod Sangitaben Alichandbhai 1123006WL009831 Sangod Sangitaben Alichandbhai 00415 SBIN0010959 2300 2300 Processed 25/05/2023 1856475107 MRS SANGOD SANGITABEN ALICHANDBHAI STATE BANK OF INDIA(508548)
426 Dhanpur GJ-23-006-041-002/6679098867
(Pav) 		1123006000NRG24190520230181769 21/05/2023 Sangod Alichandabhai Mansingbhai 1123006WL009831 Sangod Alichandabhai Mansingbhai 00415 SBIN0010959 2300 2300 Processed 25/05/2023 1856475106 SANGOD ALICHANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Dhanpur GJ-23-006-041-002/6679098876
(Pav) 		1123006000NRG24190520230189574 21/05/2023 KHUMANBHAI JUJARBHAI SANGOD 1123006WL010172 KHUMANBHAI JUJARBHAI SANGOD 00415 SBIN0010959 1645 1645 Processed 25/05/2023 1856475313 MR KHUMANBHAI JUJRBHAI SANGOD STATE BANK OF INDIA(508548)
428 Dhanpur GJ-23-006-041-002/6679098960
(Pav) 		1123006000NRG24190520230181786 21/05/2023 KESHABHAI PUNIABHAI SANGOD 1123006WL009832 KESHABHAI PUNIABHAI SANGOD 00415 SBIN0010959 1652 1652 Processed 25/05/2023 1856474750 MR KESHABHAI PUNIABHAI SANGOD STATE BANK OF INDIA(508548)
429 Dhanpur GJ-23-006-041-002/6679098968
(Pav) 		1123006000NRG24190520230181793 21/05/2023 SUMALABHAI PUNIYABHAI SANGOD 1123006WL009832 SUMALABHAI PUNIYABHAI SANGOD 00415 SBIN0010959 1652 1652 Processed 25/05/2023 1856474752 MR SHUMALABHAI PUNIYABHAI SANGODA STATE BANK OF INDIA(508548)
430 Dhanpur GJ-23-006-041-002/6679099338
(Pav) 		1123006000NRG24190520230181798 21/05/2023 SANGOD VINUBHAI BACHUBHAI 1123006WL009832 SANGOD VINUBHAI BACHUBHAI 00415 SBIN0010959 1880 1880 Processed 25/05/2023 1856475152 Vinubhai Bachubhai Sangod FINO PAYMENTS BANK LTD(608001)
431 Dhanpur GJ-23-006-041-002/6679099429
(Pav) 		1123006000NRG24190520230181867 21/05/2023 NARESHBHAI PARVATBHAI SANGOD 1123006WL009835 NARESHBHAI PARVATBHAI SANGOD 00415 SBIN0010959 1416 1416 Processed 25/05/2023 1856475206 MR NARESHBHAI PARVATBHAI SANGOD STATE BANK OF INDIA(508548)
432 Dhanpur GJ-23-006-041-002/6679099429
(Pav) 		1123006000NRG24190520230181866 21/05/2023 VIJAYABHAI PARVATBHAI SANGOD 1123006WL009835 VIJAYABHAI PARVATBHAI SANGOD 00415 SBIN0010959 1416 1416 Processed 25/05/2023 1856475207 VIJAY PARVATBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
433 Dhanpur GJ-23-006-041-002/6679099430
(Pav) 		1123006000NRG24190520230181868 21/05/2023 RASILABEN SURESHBHAI SANGOD 1123006WL009835 RASILABEN SURESHBHAI SANGOD 00415 SBIN0010959 1416 1416 Processed 25/05/2023 1856475208 MS RASILABEN SURESHABHAI SANGOD STATE BANK OF INDIA(508548)
434 Dhanpur GJ-23-006-041-002/6679099431
(Pav) 		1123006000NRG24190520230181869 21/05/2023 PREMILABEN KANABHAI SANGOD 1123006WL009835 PREMILABEN KANABHAI SANGOD 00415 SBIN0010959 1416 1416 Processed 25/05/2023 1856474754 MS PREMILABEN KANABHAI SANGOD STATE BANK OF INDIA(508548)
435 Dhanpur GJ-23-006-041-002/6679099432
(Pav) 		1123006000NRG24190520230181870 21/05/2023 PANKAJBHAI SHANKARBHAI SANGOD 1123006WL009835 PANKAJBHAI SHANKARBHAI SANGOD 00415 SBIN0010959 1416 1416 Processed 25/05/2023 1856475205 MR PANKAJBHAI SHANKARBHAI SANGOD STATE BANK OF INDIA(508548)
436 Dhanpur GJ-23-006-042-002/557900968
(Pipariya (To)) 		1123006000NRG24190520230181835 21/05/2023 DAMOR HITENDRAKUMAR ABHESINH 1123006WL009833 DAMOR HITENDRAKUMAR ABHESINH 00415 SBIN0010959 1434 1434 Processed 25/05/2023 1856475318 Hitendrakumar Abhesinh Damor FINO PAYMENTS BANK LTD(608001)
437 Dhanpur GJ-23-006-042-002/557900969
(Pipariya (To)) 		1123006000NRG24190520230181836 21/05/2023 DAMOR RAJESHKUMAR BABUBHAI 1123006WL009833 DAMOR RAJESHKUMAR BABUBHAI 00415 SBIN0010959 1673 1673 Processed 25/05/2023 1856474818 MR RAJESHKUMAR BABUBHAI DAMOR STATE BANK OF INDIA(508548)
438 Dhanpur GJ-23-006-043-003/557011
(Pipearo) 		1123006000NRG24190520230181877 21/05/2023 Jadav Kalpeshbhai Natvarbhai 1123006WL009836 Jadav Kalpeshbhai Natvarbhai 00415 SBIN0010959 3584 3584 Processed 25/05/2023 1856474873 KALPESHBHAI NATVARBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
439 Dhanpur GJ-23-006-043-003/557800131
(Pipearo) 		1123006000NRG24190520230181878 21/05/2023 Jadav Vijaykumar Laxmanbhai 1123006WL009836 Jadav Vijaykumar Laxmanbhai 00415 SBIN0010959 3584 3584 Processed 25/05/2023 1856475363 MR VIJAYKUMAR LAXMANBHAI JADAV STATE BANK OF INDIA(508548)
440 Dhanpur GJ-23-006-043-003/557800222
(Pipearo) 		1123006000NRG24190520230181901 21/05/2023 Bariya Mukeshbhai .D 1123006WL009837 Bariya Mukeshbhai .D 00415 SBIN0010959 3584 3584 Processed 25/05/2023 1856475352 MUKESHBHAI DHANSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
441 Dhanpur GJ-23-006-043-003/557800230
(Pipearo) 		1123006000NRG24190520230181902 21/05/2023 Kamlaben Takhatsinh 1123006WL009837 Kamlaben Takhatsinh 00415 SBIN0010959 3584 3584 Processed 25/05/2023 1856474816 KAMLABEN TAKHATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
442 Dhanpur GJ-23-006-043-003/557800266
(Pipearo) 		1123006000NRG24190520230181921 21/05/2023 Champaben Babubhai 1123006WL009838 Champaben Babubhai 00415 SBIN0010959 3584 3584 Processed 25/05/2023 1856474872 CHAMPABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
443 Dhanpur GJ-23-006-043-003/557801942
(Pipearo) 		1123006000NRG24190520230181885 21/05/2023 Jadav Jigneshbhai Natavarbhai 1123006WL009836 Jadav Jigneshbhai Natavarbhai 00415 SBIN0010959 3584 3584 Processed 25/05/2023 1856474820 MR PANKAJBHAI LAXAMANBHAI JADAV STATE BANK OF INDIA(508548)
444 Dhanpur GJ-23-006-043-003/557801942
(Pipearo) 		1123006000NRG24190520230181886 21/05/2023 Jadav Pankajbhai Laxmanbhai 1123006WL009836 Jadav Pankajbhai Laxmanbhai 00415 SBIN0010959 3584 3584 Processed 25/05/2023 1856474823 MR JIGNESHBHAI NATAVARBHAI JADAV STATE BANK OF INDIA(508548)
445 Dhanpur GJ-23-006-043-003/557801990
(Pipearo) 		1123006000NRG24190520230181922 21/05/2023 SUMITRABEN 1123006WL009838 SUMITRABEN 00415 SBIN0010959 3584 3584 Processed 25/05/2023 1856475354 MRS SUMITRABEN RAJUBHAI CHAUHAN STATE BANK OF INDIA(508548)
446 Dhanpur GJ-23-006-043-003/6679099019
(Pipearo) 		1123006000NRG24190520230181924 21/05/2023 Bariya Anjanaben Babubhai 1123006WL009838 Bariya Anjanaben Babubhai 00415 SBIN0010959 14 14 Processed 25/05/2023 1856474847 BARIA ANJANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
447 Dhanpur GJ-23-006-043-003/6679412284
(Pipearo) 		1123006000NRG24190520230181928 21/05/2023 BARIA BABUSINH AMARSINH 1123006WL009838 BARIA BABUSINH AMARSINH 00415 SBIN0010959 3584 3584 Processed 25/05/2023 1856475355 BABUBHAI AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
448 Dhanpur GJ-23-006-045-001/5569122
(Rachhava) 		1123006000NRG24190520230181960 21/05/2023 Pasaya Rameshvariben Gamirbhai 1123006WL009841 Pasaya Rameshvariben Gamirbhai 00415 SBIN0010959 944 944 Processed 25/05/2023 1856474817 MISS RAMESHVARIBEN GAMIRBHAI PASAYA STATE BANK OF INDIA(508548)
449 Dhanpur GJ-23-006-045-001/557901677
(Rachhava) 		1123006000NRG24190520230181964 21/05/2023 Pasaya Sarlaben Parvatbhai 1123006WL009841 Pasaya Sarlaben Parvatbhai 00415 SBIN0010959 2832 2832 Processed 25/05/2023 1856474909 MISS SARLABEN PARVATBHAI PASAYA MINOR STATE BANK OF INDIA(508548)
450 Dhanpur GJ-23-006-045-001/667909498
(Rachhava) 		1123006000NRG24200520230190996 21/05/2023 CHAUHAN NAYANBHAI KOLABHAI 1123006WL010265 CHAUHAN NAYANBHAI KOLABHAI 00415 SBIN0010959 3290 3290 Processed 25/05/2023 1856474959 MR NAYANBHAI KOLABHAI CHAUHAN STATE BANK OF INDIA(508548)
451 Dhanpur GJ-23-006-045-001/667909574
(Rachhava) 		1123006000NRG24190520230182006 21/05/2023 pasaya jyotsnaben babubhai 1123006WL009842 pasaya jyotsnaben babubhai 00415 SBIN0010959 3346 3346 Processed 25/05/2023 1856475353 Mavi Jyotsanaben Prabhatsinh FINCARE SMALL FINANCE BANK LTD(608304)
452 Dhanpur GJ-23-006-045-001/667909654
(Rachhava) 		1123006000NRG24190520230181977 21/05/2023 Vipulbhai Jashubhai 1123006WL009841 Vipulbhai Jashubhai 00415 SBIN0010959 3346 3346 Processed 25/05/2023 1856475068 PASAYA VIPULBHAI JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
453 Dhanpur GJ-23-006-045-001/667909722
(Rachhava) 		1123006000NRG24190520230181982 21/05/2023 maheshbhai Jashubhai 1123006WL009841 maheshbhai Jashubhai 00415 SBIN0010959 3346 3346 Processed 25/05/2023 1856475403 Parmar Pareshbhai Rajubhai FINO PAYMENTS BANK LTD(608001)
454 Dhanpur GJ-23-006-045-001/667909883
(Rachhava) 		1123006000NRG24190520230181983 21/05/2023 hareshbhai ranjitbhai 1123006WL009841 hareshbhai ranjitbhai 00415 SBIN0010959 3068 3068 Processed 25/05/2023 1856475302 MR HARESHBHAI RANAJITBHAI MINAMA STATE BANK OF INDIA(508548)
455 Dhanpur GJ-23-006-047-001/788
(Sajoi) 		1123006000NRG24200520230201454 21/05/2023 Rahulbhai Rameshbhai 1123006WL010680 Rahulbhai Rameshbhai 00415 SBIN0010959 478 478 Processed 25/05/2023 1856475471 RAHULBHAI RAMESHBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
456 Dhanpur GJ-23-006-049-001/57191011
(Taramkach) 		1123006000NRG24190520230182589 21/05/2023 Bharatkumar vikarambhai bariya 1123006WL009862 Bharatkumar vikarambhai bariya 00415 SBIN0010959 2115 2115 Processed 25/05/2023 1856474964 MRS BHARATKUMAR VIKRAMSINH BARIA STATE BANK OF INDIA(508548)
457 Dhanpur GJ-23-006-051-001/557800454
(Umariya) 		1123006000NRG24200520230201395 21/05/2023 GAJUBEN VINODBHAI MAVI 1123006WL010676 GAJUBEN VINODBHAI MAVI 00415 SBIN0010959 1410 1410 Processed 25/05/2023 1856474743 MISS GAJUBEN VINODBHAI MAVI STATE BANK OF INDIA(508548)
458 Dhanpur GJ-23-006-051-001/557800718
(Umariya) 		1123006000NRG24200520230201396 21/05/2023 MAVI SAILESHBHAI SOMABHAI 1123006WL010676 MAVI SAILESHBHAI SOMABHAI 00415 SBIN0010959 1410 1410 Processed 25/05/2023 1856475410 MR MAVI SHAILESHBHAI SOMABHAI STATE BANK OF INDIA(508548)
459 Dhanpur GJ-23-006-053-001/557799726
(Vakasiya) 		1123006000NRG24200520230201319 21/05/2023 BARIA RASHILABEN RAMANBHAI 1123006WL010673 BARIA RASHILABEN RAMANBHAI 00415 SBIN0010959 2350 2350 Processed 25/05/2023 1856475113 RASILABEN RAMANBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Dhanpur GJ-23-006-053-001/557799819
(Vakasiya) 		1123006000NRG24190520230182832 21/05/2023 BARIA KIRITBHAI SAVAJIBHAI 1123006WL009873 BARIA KIRITBHAI SAVAJIBHAI 00415 SBIN0010959 3068 3068 Processed 25/05/2023 1856474934 Mr. SAVJIBHAI RATANSINH BARIA SAVJIBHAI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
461 Dhanpur GJ-23-006-053-001/557799882
(Vakasiya) 		1123006000NRG24190520230182833 21/05/2023 sumitraben 1123006WL009873 sumitraben 00415 SBIN0010959 3068 3068 Processed 26/05/2023 1856474799 BARIA SUMITRABEN ICICI BANK LTD(508534)
462 Dhanpur GJ-23-006-053-001/557799946
(Vakasiya) 		1123006000NRG24190520230182834 21/05/2023 sachinbhai 1123006WL009873 sachinbhai 00415 SBIN0010959 3068 3068 Processed 25/05/2023 1856474866 MR SACHINKUMAR DIPSINH BARIA STATE BANK OF INDIA(508548)
463 Dhanpur GJ-23-006-053-001/55780004
(Vakasiya) 		1123006000NRG24200520230201322 21/05/2023 BARIA YOGESHBHAI KOLABHAI 1123006WL010673 BARIA YOGESHBHAI KOLABHAI 00415 SBIN0010959 2350 2350 Processed 25/05/2023 1856474917 MRS YOGESHBHAI KOLABHAI BARIA STATE BANK OF INDIA(508548)
464 Dhanpur GJ-23-006-053-001/557800061
(Vakasiya) 		1123006000NRG24200520230201323 21/05/2023 BARIA RADHABEN KESHARSING 1123006WL010673 BARIA RADHABEN KESHARSING 00415 SBIN0010959 2800 2800 Processed 25/05/2023 1856474927 MRS RAGINIBEN KESHARSINH BARIA STATE BANK OF INDIA(508548)
465 Dhanpur GJ-23-006-053-001/557800064
(Vakasiya) 		1123006000NRG24190520230182835 21/05/2023 BARIA BALAVANTBHAI BHIKHABHAI 1123006WL009873 BARIA BALAVANTBHAI BHIKHABHAI 00415 SBIN0010959 3068 3068 Processed 25/05/2023 1856475204 BARIA BALAVANTBHAI BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
466 Dhanpur GJ-23-006-053-001/557800064
(Vakasiya) 		1123006000NRG24190520230182836 21/05/2023 BARIA ZAMAKUBEN BALAVANTBHAI 1123006WL009873 BARIA ZAMAKUBEN BALAVANTBHAI 00415 SBIN0010959 3068 3068 Processed 25/05/2023 1856475203 MRS BARIA ZAMAKUBEN BALAVANTBHAI STATE BANK OF INDIA(508548)
467 Dhanpur GJ-23-006-053-001/557800310
(Vakasiya) 		1123006000NRG24200520230201333 21/05/2023 BARIA DHIRABHAI GULABHAI 1123006WL010673 BARIA DHIRABHAI GULABHAI 00415 SBIN0010959 2350 2350 Processed 25/05/2023 1856475112 MR DHIRABHAI GULABHAI BARIA STATE BANK OF INDIA(508548)
468 Dhanpur GJ-23-006-053-001/557800313
(Vakasiya) 		1123006000NRG24200520230201334 21/05/2023 BARIA BUSIBEN MITHABHAI 1123006WL010673 BARIA BUSIBEN MITHABHAI 00415 SBIN0010959 2350 2350 Processed 25/05/2023 1856475022 BUSHIBEN MIKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
469 Dhanpur GJ-23-006-053-001/557800470
(Vakasiya) 		1123006000NRG24190520230182843 21/05/2023 BARIA ZAMKHUBEN SAVAJIBHAI 1123006WL009873 BARIA ZAMKHUBEN SAVAJIBHAI 00415 SBIN0010959 2832 2832 Processed 25/05/2023 1856474731 MRS JAMKUBEN SAVJIBHAI BARIA STATE BANK OF INDIA(508548)
470 Dhanpur GJ-23-006-053-001/557800545
(Vakasiya) 		1123006000NRG24200520230201343 21/05/2023 BARIA KAJALBEN NAVALSING 1123006WL010673 BARIA KAJALBEN NAVALSING 00415 SBIN0010959 2350 2350 Processed 26/05/2023 1856475111 BARIA KAJALBEN NAVALSINH ICICI BANK LTD(508534)
471 Dhanpur GJ-23-006-053-001/557800564
(Vakasiya) 		1123006000NRG24200520230201347 21/05/2023 BARIA TINABEN SURESHBHAI 1123006WL010673 BARIA TINABEN SURESHBHAI 00415 SBIN0010959 3055 3055 Processed 25/05/2023 1856475301 MRS TINABEN SURESHBHAI BARIA STATE BANK OF INDIA(508548)
472 Dhanpur GJ-23-006-053-001/557800573
(Vakasiya) 		1123006000NRG24200520230201348 21/05/2023 Hanshaben 1123006WL010673 Hanshaben 00415 SBIN0010959 2350 2350 Processed 26/05/2023 1856474932 BARIA HANSABEN ICICI BANK LTD(508534)
473 Dhanpur GJ-23-006-053-001/557800592
(Vakasiya) 		1123006000NRG24200520230201351 21/05/2023 BARIA GOVINDBHAI CHANDRASINH 1123006WL010673 BARIA GOVINDBHAI CHANDRASINH 00415 SBIN0010959 2350 2350 Processed 25/05/2023 1856475154 MR GOVINDBHAI CHANDRASING BARIA STATE BANK OF INDIA(508548)
474 Dhanpur GJ-23-006-053-001/557800611
(Vakasiya) 		1123006000NRG24200520230201357 21/05/2023 Baria Varsaben 1123006WL010673 Baria Varsaben 00415 SBIN0010959 3055 3055 Processed 25/05/2023 1856475454 MRS VARSHABEN GAMIRBHAI RATHOD STATE BANK OF INDIA(508548)
475 Dhanpur GJ-23-006-053-001/557800666
(Vakasiya) 		1123006000NRG24190520230182845 21/05/2023 BARIA RANJITSINH DIPASINH 1123006WL009873 BARIA RANJITSINH DIPASINH 00415 SBIN0010959 2832 2832 Processed 25/05/2023 1856474798 MR RANJITSINH DIPSINH BARIA STATE BANK OF INDIA(508548)
476 Dhanpur GJ-23-006-053-001/557800669
(Vakasiya) 		1123006000NRG24190520230182846 21/05/2023 BARIA PARVINKUMAR BACHUBHA 1123006WL009873 BARIA PARVINKUMAR BACHUBHA 00415 SBIN0010959 2832 2832 Processed 25/05/2023 1856474865 MR PRAVINKUMAR BACHUBHAI BARIYA STATE BANK OF INDIA(508548)
477 Dhanpur GJ-23-006-053-001/557800702
(Vakasiya) 		1123006000NRG24200520230201359 21/05/2023 DAMOR VINODBHAI MAGANBHAI 1123006WL010673 DAMOR VINODBHAI MAGANBHAI 00415 SBIN0010959 2350 2350 Processed 25/05/2023 1856475356 VINODBHAI MAGANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
478 Dhanpur GJ-23-006-053-001/557800710
(Vakasiya) 		1123006000NRG24200520230201360 21/05/2023 BARIA RANJITBHAI SARADARBHAI 1123006WL010673 BARIA RANJITBHAI SARADARBHAI 00415 SBIN0010959 2585 2585 Processed 25/05/2023 1856475021 BARIA RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Dhanpur GJ-23-006-053-001/557800834
(Vakasiya) 		1123006000NRG24190520230182849 21/05/2023 joshikaben keshabhai 1123006WL009873 joshikaben keshabhai 00415 SBIN0010959 2832 2832 Processed 25/05/2023 1856474960 DAMOR JOSHIKABEN KESHARSINH BARODA GUJARAT GRAMIN BANK(606995)
480 Dhanpur GJ-23-006-054-001/5579002108
(Vakota) 		1123006000NRG24190520230182920 21/05/2023 Parvatbhai Ramabhai Tahed 1123006WL009878 Parvatbhai Ramabhai Tahed 00415 SBIN0010959 1673 1673 Processed 25/05/2023 1856475409 PARVATBHAI RAMABHAI TAHED CANARA BANK(508532)
SubTotal 305627 305627
481 Dhanpur GJ-23-006-018-001/557800404
(Ghodajar) 		1123006000NRG24200520230200808 21/05/2023 BARIA LALITABEN SHOBHESINGBHAI 1123006WL010633 BARIA LALITABEN SHOBHESINGBHAI 00415 SBIN0060323 1645 1645 Processed 25/05/2023 1856474738 MRS LALLETTABEN SHOBHESING BARIA STATE BANK OF INDIA(508548)
482 Dhanpur GJ-23-006-018-001/557800404
(Ghodajar) 		1123006000NRG24200520230200807 21/05/2023 BARIA SHOBHESINGBHAI RAMESHBHAI 1123006WL010633 BARIA SHOBHESINGBHAI RAMESHBHAI 00415 SBIN0060323 1645 1645 Processed 25/05/2023 1856474737 MR SOBESING RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
483 Dhanpur GJ-23-006-018-001/557800405
(Ghodajar) 		1123006000NRG24200520230200866 21/05/2023 CHAUHAN MANGIBEN PRATAPBHAI 1123006WL010635 CHAUHAN MANGIBEN PRATAPBHAI 00415 SBIN0060323 1645 1645 Processed 25/05/2023 1856474696 MRS MANGIBEN PRATAPBHAI CHAUHAN STATE BANK OF INDIA(508548)
484 Dhanpur GJ-23-006-018-001/557800406
(Ghodajar) 		1123006000NRG24200520230200892 21/05/2023 PARMAR PRATAPBHAI DHANSHUKHBHAI 1123006WL010636 PARMAR PRATAPBHAI DHANSHUKHBHAI 00415 SBIN0060323 1175 1175 Processed 25/05/2023 1856474697 MR PRATAP DHANSUKH PARMAR STATE BANK OF INDIA(508548)
485 Dhanpur GJ-23-006-018-001/557800492
(Ghodajar) 		1123006000NRG24200520230200871 21/05/2023 bhuriya jantaben 1123006WL010635 bhuriya jantaben 00415 SBIN0060323 1410 1410 Processed 25/05/2023 1856474953 MRS JANATABEN ARVINDBHAI BHURIYA STATE BANK OF INDIA(508548)
486 Dhanpur GJ-23-006-018-001/557800495
(Ghodajar) 		1123006000NRG24200520230200872 21/05/2023 CHUHAN SANGITABEN RAYSINGBHAI 1123006WL010635 CHUHAN SANGITABEN RAYSINGBHAI 00415 SBIN0060323 1645 1645 Processed 25/05/2023 1856474860 MS SANGITABEN RAYSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
487 Dhanpur GJ-23-006-018-001/557800618
(Ghodajar) 		1123006000NRG24200520230200874 21/05/2023 BHURIYA JASODABEN ABESINH 1123006WL010635 BHURIYA JASODABEN ABESINH 00415 SBIN0060323 1645 1645 Processed 25/05/2023 1856475020 BHURIYA SHILAPABEN ABHESINH INDIA POST PAYMENTS BANK LIMITED(508528)
488 Dhanpur GJ-23-006-018-001/557800620
(Ghodajar) 		1123006000NRG24200520230200875 21/05/2023 CHAUHAN MANGIBEN NAVALSINH 1123006WL010635 CHAUHAN MANGIBEN NAVALSINH 00415 SBIN0060323 1645 1645 Processed 25/05/2023 1856475018 CHAUHAN MANGIBEN NAVALSINH FINCARE SMALL FINANCE BANK LTD(608304)
489 Dhanpur GJ-23-006-018-001/557800652
(Ghodajar) 		1123006000NRG24200520230200877 21/05/2023 KESHRABHAI NARSINGBHAI CHUHAN 1123006WL010635 KESHRABHAI NARSINGBHAI CHUHAN 00415 SBIN0060323 1645 1645 Processed 25/05/2023 1856475019 Chauhan Kesrabhai FINO PAYMENTS BANK LTD(608001)
490 Dhanpur GJ-23-006-018-001/557800656
(Ghodajar) 		1123006000NRG24200520230200896 21/05/2023 CHAUHAN GUJIBEN SUMATBHAI 1123006WL010636 CHAUHAN GUJIBEN SUMATBHAI 00415 SBIN0060323 1410 1410 Processed 25/05/2023 1856474713 MISS GUJIBEN SUMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
491 Dhanpur GJ-23-006-018-001/557800713
(Ghodajar) 		1123006000NRG24200520230200899 21/05/2023 PARMAR KIRANBHAI BHARATBHAI 1123006WL010636 PARMAR KIRANBHAI BHARATBHAI 00415 SBIN0060323 1175 1175 Processed 25/05/2023 1856475303 MR PARMAR KIRANBHAI BHARATBHAI STATE BANK OF INDIA(508548)
492 Dhanpur GJ-23-006-018-001/557800713
(Ghodajar) 		1123006000NRG24200520230200900 21/05/2023 PARMAR VARSHABEN BHARATBHAI 1123006WL010636 PARMAR VARSHABEN BHARATBHAI 00415 SBIN0060323 1175 1175 Processed 25/05/2023 1856474864 MISS PARAMAR VARSHABEN BHARATBHAI STATE BANK OF INDIA(508548)
493 Dhanpur GJ-23-006-018-001/557800734
(Ghodajar) 		1123006000NRG24200520230200878 21/05/2023 MANDOD SHANTABEN KADAVABHAI 1123006WL010635 MANDOD SHANTABEN KADAVABHAI 00415 SBIN0060323 1410 1410 Processed 25/05/2023 1856474954 MISS SHANTABEN KADVABHAI MANDOR STATE BANK OF INDIA(508548)
494 Dhanpur GJ-23-006-018-001/557800735
(Ghodajar) 		1123006000NRG24200520230200879 21/05/2023 SHANTILALA KADAVABHAI MANDOD 1123006WL010635 SHANTILALA KADAVABHAI MANDOD 00415 SBIN0060323 1410 1410 Processed 25/05/2023 1856474956 MR SHANTILAL KADAVABHAI MANDOD STATE BANK OF INDIA(508548)
495 Dhanpur GJ-23-006-018-001/557800764
(Ghodajar) 		1123006000NRG24200520230200815 21/05/2023 kaileshbhai fakrubhai bhuriya 1123006WL010633 kaileshbhai fakrubhai bhuriya 00415 SBIN0060323 1410 1410 Processed 25/05/2023 1856475098 MR BHURIYA KAILASHBHAI FAKARUBHAI STATE BANK OF INDIA(508548)
496 Dhanpur GJ-23-006-018-001/557800764
(Ghodajar) 		1123006000NRG24200520230200814 21/05/2023 ranjitbhai fakrubhai bhuriya 1123006WL010633 ranjitbhai fakrubhai bhuriya 00415 SBIN0060323 1410 1410 Processed 25/05/2023 1856475099 MR BHURIYA RANJITBHAI STATE BANK OF INDIA(508548)
497 Dhanpur GJ-23-006-018-001/557800766
(Ghodajar) 		1123006000NRG24200520230200816 21/05/2023 bhuriya pravin varsingbhai 1123006WL010633 bhuriya pravin varsingbhai 00415 SBIN0060323 1410 1410 Processed 25/05/2023 1856475160 MR BHURIYA PRAVINKUMAR STATE BANK OF INDIA(508548)
498 Dhanpur GJ-23-006-018-001/557800770
(Ghodajar) 		1123006000NRG24200520230200882 21/05/2023 GANPATBHAI RAMABHAI CHAUHAN 1123006WL010635 GANPATBHAI RAMABHAI CHAUHAN 00415 SBIN0060323 1645 1645 Processed 25/05/2023 1856474710 MR GANPATBHAI RAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
499 Dhanpur GJ-23-006-018-001/557800789
(Ghodajar) 		1123006000NRG24200520230200884 21/05/2023 CHAUHAN SUJABEN GOPSING 1123006WL010635 CHAUHAN SUJABEN GOPSING 00415 SBIN0060323 1645 1645 Processed 25/05/2023 1856474709 MISS SUJABEN GOPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
500 Dhanpur GJ-23-006-018-001/557800790
(Ghodajar) 		1123006000NRG24200520230200885 21/05/2023 bhuriya balvantbhai gopsingbhai 1123006WL010635 bhuriya balvantbhai gopsingbhai 00415 SBIN0060323 1410 1410 Processed 25/05/2023 1856475168 MR BHURIYA BALVANTBHAI GOPSINGBHAI STATE BANK OF INDIA(508548)
501 Dhanpur GJ-23-006-018-001/557800811
(Ghodajar) 		1123006000NRG24200520230200901 21/05/2023 SHANKARBHAI PRATAPBHAI BARIA 1123006WL010636 SHANKARBHAI PRATAPBHAI BARIA 00415 SBIN0060323 1175 1175 Processed 25/05/2023 1856475305 Bariya Shankarbhai FINO PAYMENTS BANK LTD(608001)
502 Dhanpur GJ-23-006-018-001/557800812
(Ghodajar) 		1123006000NRG24200520230200902 21/05/2023 MANISHKUMAR PRATAPBHAI BARIA 1123006WL010636 MANISHKUMAR PRATAPBHAI BARIA 00415 SBIN0060323 1175 1175 Processed 25/05/2023 1856475304 MR MANISHKUMAR PRATAPBHAI BARIA STATE BANK OF INDIA(508548)
503 Dhanpur GJ-23-006-018-001/557800892
(Ghodajar) 		1123006000NRG24200520230200887 21/05/2023 CHAUHAN PRATAPBHAI MANSINGBHAI 1123006WL010635 CHAUHAN PRATAPBHAI MANSINGBHAI 00415 SBIN0060323 1645 1645 Processed 25/05/2023 1856474707 MR PRATAPBHAI MANSING CHAUHAN STATE BANK OF INDIA(508548)
504 Dhanpur GJ-23-006-018-001/557800998
(Ghodajar) 		1123006000NRG24200520230200818 21/05/2023 PARMAR JEHABHAI MANSINGBHAI 1123006WL010633 PARMAR JEHABHAI MANSINGBHAI 00415 SBIN0060323 1645 1645 Processed 25/05/2023 1856474819 MR JETHABHAI MANSINGH PARMAR STATE BANK OF INDIA(508548)
505 Dhanpur GJ-23-006-018-001/557800999
(Ghodajar) 		1123006000NRG24200520230200819 21/05/2023 PARMAR KAMLABEN JEHABHAI 1123006WL010633 PARMAR KAMLABEN JEHABHAI 00415 SBIN0060323 1645 1645 Processed 25/05/2023 1856474863 MISS KAMLABEN JETHABHAI PARMAR STATE BANK OF INDIA(508548)
506 Dhanpur GJ-23-006-018-001/5578701439
(Ghodajar) 		1123006000NRG24200520230200909 21/05/2023 NAYANABEN RAJESHBHAI PARMAR 1123006WL010636 NAYANABEN RAJESHBHAI PARMAR 00415 SBIN0060323 1175 1175 Processed 25/05/2023 1856475307 NAYNABEN RAJESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
507 Dhanpur GJ-23-006-018-001/5578701493
(Ghodajar) 		1123006000NRG24200520230200910 21/05/2023 pateliya nareshbhai laxmnabhai 1123006WL010636 pateliya nareshbhai laxmnabhai 00415 SBIN0060323 1175 1175 Processed 25/05/2023 1856475306 MR NARESHBHAI LAXMANBHAI PATELIYA STATE BANK OF INDIA(508548)
508 Dhanpur GJ-23-006-018-001/5578701610
(Ghodajar) 		1123006000NRG24200520230200833 21/05/2023 Bhuriya Anilbhai 1123006WL010633 Bhuriya Anilbhai 00415 SBIN0060323 1410 1410 Processed 25/05/2023 1856475056 MR ANILBHAI SHANKARBHAI BHURIYA STATE BANK OF INDIA(508548)
509 Dhanpur GJ-23-006-018-001/5578701612
(Ghodajar) 		1123006000NRG24200520230200834 21/05/2023 Bhureeya Lilaben Mathurbhai 1123006WL010633 Bhureeya Lilaben Mathurbhai 00415 SBIN0060323 1410 1410 Processed 25/05/2023 1856475057 MISS BHURIYA LEELABEN STATE BANK OF INDIA(508548)
510 Dhanpur GJ-23-006-018-001/5578701613
(Ghodajar) 		1123006000NRG24200520230200835 21/05/2023 Bhuriya Divyaben Sankarbhai 1123006WL010633 Bhuriya Divyaben Sankarbhai 00415 SBIN0060323 1410 1410 Processed 25/05/2023 1856475055 MR DIVYABEN SHANKARBHAI BHURIYA STATE BANK OF INDIA(508548)
511 Dhanpur GJ-23-006-033-002/450
(Mahunala) 		1123006000NRG24180520230177170 21/05/2023 MINAMA MANGABHAI MANSINGH 1123006WL009627 MINAMA MANGABHAI MANSINGH 00415 SBIN0060323 1434 1434 Processed 25/05/2023 1856474740 MR MANGABHAI MANSINGBHAI MINAMA STATE BANK OF INDIA(508548)
512 Dhanpur GJ-23-006-033-002/450
(Mahunala) 		1123006000NRG24180520230177171 21/05/2023 MINAMA SANGIBEN M. 1123006WL009627 MINAMA SANGIBEN M. 00415 SBIN0060323 1434 1434 Processed 25/05/2023 1856474741 MRS SANGIBEN MANGALIYABHAI MINAMA STATE BANK OF INDIA(508548)
513 Dhanpur GJ-23-006-033-002/5578803615
(Mahunala) 		1123006000NRG24180520230177178 21/05/2023 TADVI KAVITABEN SHANABHAI 1123006WL009627 TADVI KAVITABEN SHANABHAI 00415 SBIN0060323 1410 1410 Processed 25/05/2023 1856474753 TADAVI KAVITABEN ASHVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
514 Dhanpur GJ-23-006-033-002/6679095161
(Mahunala) 		1123006000NRG24180520230177179 21/05/2023 TADVI SHANABEN RAMESHBHAI 1123006WL009627 TADVI SHANABEN RAMESHBHAI 00415 SBIN0060323 1410 1410 Processed 25/05/2023 1856474861 MRS SHANABEN RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
515 Dhanpur GJ-23-006-033-002/6679095342
(Mahunala) 		1123006000NRG24180520230177184 21/05/2023 MINAMA SAKINABEN MANGABHAI 1123006WL009627 MINAMA SAKINABEN MANGABHAI 00415 SBIN0060323 1434 1434 Processed 25/05/2023 1856474862 MRS SAKINABEN MANGABHAI MINAMA STATE BANK OF INDIA(508548)
516 Dhanpur GJ-23-006-033-002/6679095343
(Mahunala) 		1123006000NRG24180520230177186 21/05/2023 MINAMA SHOBHANABEN MANGABHAI 1123006WL009627 MINAMA SHOBHANABEN MANGABHAI 00415 SBIN0060323 1434 1434 Processed 25/05/2023 1856474756 MISS MINAMA SHOBHANABEN MANGABHAI STATE BANK OF INDIA(508548)
517 Dhanpur GJ-23-006-033-002/6679095384
(Mahunala) 		1123006000NRG24180520230177187 21/05/2023 minama kalpeshbhai malsingbhai 1123006WL009627 minama kalpeshbhai malsingbhai 00415 SBIN0060323 1410 1410 Processed 25/05/2023 1856475101 MINAMA KALPESHBHAI MALASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Dhanpur GJ-23-006-051-001/557800719
(Umariya) 		1123006000NRG24200520230201397 21/05/2023 MAVI LALITABEN SOMABHAI 1123006WL010676 MAVI LALITABEN SOMABHAI 00415 SBIN0060323 1410 1410 Processed 25/05/2023 1856475411 Mavi Lalitaben Somabhai FINO PAYMENTS BANK LTD(608001)
519 Dhanpur GJ-23-006-051-001/557800732
(Umariya) 		1123006000NRG24200520230201398 21/05/2023 mavi laxmanbhai kuvarabhai 1123006WL010676 mavi laxmanbhai kuvarabhai 00415 SBIN0060323 1410 1410 Processed 25/05/2023 1856475000 Mavi Laxmanbhai Kunvarabhai FINO PAYMENTS BANK LTD(608001)
520 Dhanpur GJ-23-006-051-001/557801005
(Umariya) 		1123006000NRG24200520230201403 21/05/2023 sakilaben saileshbhai mavi 1123006WL010676 sakilaben saileshbhai mavi 00415 SBIN0060323 1880 1880 Processed 25/05/2023 1856475001 MISS MAVI SHAKILABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
SubTotal 58141 58141
521 Dhanpur GJ-23-006-035-002/2300271973
(Mandor) 		1123006000NRG24200520230201079 21/05/2023 Bhabhor Vijaybhai 1123006WL010645 Bhabhor Vijaybhai 00468 UBIN0531049 3290 3290 Processed 25/05/2023 1856474846 Hatila Jainilbhai FINO PAYMENTS BANK LTD(608001)
522 Dhanpur GJ-23-006-035-002/2300271974
(Mandor) 		1123006000NRG24200520230201080 21/05/2023 Vahuniya Rameshbhai 1123006WL010645 Vahuniya Rameshbhai 00468 UBIN0531049 3290 3290 Processed 25/05/2023 1856474845 Hathila Rajubhai Paarubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6580 6580
523 Dhanpur GJ-23-006-033-002/6679095181
(Mahunala) 		1123006000NRG24180520230177180 21/05/2023 MINAMA SHANKARBHAI MANGABHAI 1123006WL009627 MINAMA SHANKARBHAI MANGABHAI 00555 YESB0000098 1434 1434 Processed 25/05/2023 1856474825 MR SHANKARBHAI MANGABHAI MINAMA STATE BANK OF INDIA(508548)
SubTotal 1434 1434
524 Dhanpur GJ-23-006-011-002/5578811376
(Dhanpur (To)) 		1123006000NRG24200520230201054 21/05/2023 Bariya Shantaben Pratapbhai 1123006WL010644 Bariya Shantaben Pratapbhai 00688 FINO0001001 1410 1410 Processed 25/05/2023 1856474827 GUNDIYA SUMITRABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
525 Dhanpur GJ-23-006-011-002/5578811387
(Dhanpur (To)) 		1123006000NRG24200520230201058 21/05/2023 Ramilaben Balvantbhai 1123006WL010644 Ramilaben Balvantbhai 00688 FINO0001001 1410 1410 Processed 25/05/2023 1856474828 MOHANIYA JAMANABEN RUPSING BARODA GUJARAT GRAMIN BANK(606995)
526 Dhanpur GJ-23-006-053-001/557800735
(Vakasiya) 		1123006000NRG24190520230182848 21/05/2023 Vanitaben Maganbhai 1123006WL009873 Vanitaben Maganbhai 00688 FINO0001001 2832 2832 Processed 25/05/2023 1856474829 Damor Vanitaben Maganbhai FINO PAYMENTS BANK LTD(608001)
527 Dhanpur GJ-23-006-053-001/5578010107
(Vakasiya) 		1123006000NRG24190520230182850 21/05/2023 Damor Mukesbhai Keshabhai 1123006WL009873 Damor Mukesbhai Keshabhai 00688 FINO0001001 2832 2832 Processed 25/05/2023 1856474832 Damor Mukeshbhai Keshabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 8484 8484
528 Dhanpur GJ-23-006-021-001/6560792385
(Kalakhunt) 		1123006000NRG24190520230189430 21/05/2023 Minama Rahulbhai Himarajbhai 1123006WL010163 Minama Rahulbhai Himarajbhai 00688 FINO0001165 478 478 Processed 25/05/2023 1856474876 RAHULBHAI HIMRAJBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
529 Dhanpur GJ-23-006-024-003/5571931
(Kantu) 		1123006000NRG24190520230185790 21/05/2023 Mohaniya Ramilaben Saniyabhai 1123006WL009999 Mohaniya Ramilaben Saniyabhai 00688 FINO0001165 705 705 Processed 25/05/2023 1856474884 Mohaniya Ramilaben Shaniyabhai FINO PAYMENTS BANK LTD(608001)
530 Dhanpur GJ-23-006-024-003/557224420
(Kantu) 		1123006000NRG24190520230185797 21/05/2023 BARIYA MANIYABHAI NAVSINGBHAI 1123006WL009999 BARIYA MANIYABHAI NAVSINGBHAI 00688 FINO0001165 705 705 Processed 25/05/2023 1856474886 AJAY SHANIYABHAI MOHANIYA UNION BANK OF INDIA(508500)
531 Dhanpur GJ-23-006-024-003/557224420
(Kantu) 		1123006000NRG24190520230185796 21/05/2023 BARIYA NAVSINGBHAI NABALABHA 1123006WL009999 BARIYA NAVSINGBHAI NABALABHA 00688 FINO0001165 705 705 Processed 25/05/2023 1856474888 Mohaniya Sunilbhai Kalabhai FINO PAYMENTS BANK LTD(608001)
532 Dhanpur GJ-23-006-024-003/5572245843
(Kantu) 		1123006024NRG24210520230203369 21/05/2023 Mohaniya Jantaben Makanabhai 1123006WL010801 Mohaniya Jantaben Makanabhai 00688 FINO0001165 490 490 Processed 25/05/2023 1856474878 Mohaniya Jantaben Makanbhai FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-024-003/5572245844
(Kantu) 		1123006024NRG24210520230203370 21/05/2023 Mohaniya Vinubhai Sanubhai 1123006WL010801 Mohaniya Vinubhai Sanubhai 00688 FINO0001165 490 490 Processed 25/05/2023 1856474881 Mohniya Vinubhai Shanubhai FINO PAYMENTS BANK LTD(608001)
534 Dhanpur GJ-23-006-024-003/5572245891
(Kantu) 		1123006000NRG24190520230185803 21/05/2023 Shaniyabhai Puniyabhai Mohaniya 1123006WL009999 Shaniyabhai Puniyabhai Mohaniya 00688 FINO0001165 705 705 Processed 25/05/2023 1856474887 MR SANIYABHAI PUNIYABHAI MOHANIYA STATE BANK OF INDIA(508548)
535 Dhanpur GJ-23-006-024-003/5572245892
(Kantu) 		1123006000NRG24190520230185805 21/05/2023 Bhabhor Kasanabhai Narsingbhai 1123006WL009999 Bhabhor Kasanabhai Narsingbhai 00688 FINO0001165 705 705 Processed 25/05/2023 1856474891 HEMRAJ SHANIYABHAI MOHANIYA UNION BANK OF INDIA(508500)
536 Dhanpur GJ-23-006-024-003/5572245893
(Kantu) 		1123006000NRG24190520230185808 21/05/2023 Parmar Bhartabhai Kaliyabhai 1123006WL009999 Parmar Bhartabhai Kaliyabhai 00688 FINO0001165 705 705 Processed 25/05/2023 1856474883 Mr. BHARATBHAI KALIYABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
537 Dhanpur GJ-23-006-024-003/5572245893
(Kantu) 		1123006000NRG24190520230185807 21/05/2023 Parmar Gordanbhai Bachubhai 1123006WL009999 Parmar Gordanbhai Bachubhai 00688 FINO0001165 705 705 Processed 25/05/2023 1856474885 Mr. GORDHANBHAI BACHUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
538 Dhanpur GJ-23-006-024-003/5572245895
(Kantu) 		1123006000NRG24190520230185811 21/05/2023 Parmar Rameshbhai Valabhai 1123006WL009999 Parmar Rameshbhai Valabhai 00688 FINO0001165 705 705 Processed 25/05/2023 1856474894 Mohniya Chetanbhai FINO PAYMENTS BANK LTD(608001)
539 Dhanpur GJ-23-006-024-003/5572245896
(Kantu) 		1123006000NRG24190520230185814 21/05/2023 Mohaniya Ramilaben Shaniyabhai 1123006WL009999 Mohaniya Ramilaben Shaniyabhai 00688 FINO0001165 705 705 Processed 25/05/2023 1856474889 MAMTA SHANIYA MOHANIYA UNION BANK OF INDIA(508500)
540 Dhanpur GJ-23-006-024-003/5572245896
(Kantu) 		1123006000NRG24190520230185813 21/05/2023 Mohaniya Shaniyabhai raisingbhai 1123006WL009999 Mohaniya Shaniyabhai raisingbhai 00688 FINO0001165 705 705 Processed 25/05/2023 1856474890 SHANIYABHAI RAISINGBHAI MOHANIYA UNION BANK OF INDIA(508500)
541 Dhanpur GJ-23-006-024-003/5572245897
(Kantu) 		1123006000NRG24190520230185815 21/05/2023 Bhabhor Ditiyabhai Teriyabhai 1123006WL009999 Bhabhor Ditiyabhai Teriyabhai 00688 FINO0001165 705 705 Processed 25/05/2023 1856474893 BHURIYA POPATBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Dhanpur GJ-23-006-024-003/5572245897
(Kantu) 		1123006000NRG24190520230185816 21/05/2023 Bhabhor Parvatbhai Keshanbhai 1123006WL009999 Bhabhor Parvatbhai Keshanbhai 00688 FINO0001165 705 705 Processed 25/05/2023 1856474892 VIJAY SHANIYA MOHANIYA UNION BANK OF INDIA(508500)
543 Dhanpur GJ-23-006-024-003/9909240
(Kantu) 		1123006000NRG24190520230185817 21/05/2023 Mohaniya Gitaben Badiyabhai 1123006WL009999 Mohaniya Gitaben Badiyabhai 00688 FINO0001165 705 705 Processed 25/05/2023 1856474882 MOHANIYA GITABEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Dhanpur GJ-23-006-024-004/557224400
(Bhindol) 		1123006000NRG24190520230189473 21/05/2023 Arvindbhai Dilipbhai Baria 1123006WL010167 Arvindbhai Dilipbhai Baria 00688 FINO0001165 1610 1610 Processed 25/05/2023 1856474896 ARVINDBHAI DILIPBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Dhanpur GJ-23-006-024-004/5572245583
(Kantu) 		1123006000NRG24190520230189461 21/05/2023 Minama Pareshabhai Kesharbhai 1123006WL010165 Minama Pareshabhai Kesharbhai 00688 FINO0001165 1380 1380 Processed 25/05/2023 1856474833 MOHANIYA DINESHBHAI KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
546 Dhanpur GJ-23-006-032-002/5568579018
(Limdi Medhari) 		1123006000NRG24190520230189496 21/05/2023 Chahaun subhashbhai Dalsukbhai 1123006WL010169 Chahaun subhashbhai Dalsukbhai 00688 FINO0001165 2629 2629 Processed 25/05/2023 1856474880 CHUHANH SUBHASHBHAI DALSING INDIA POST PAYMENTS BANK LIMITED(508528)
547 Dhanpur GJ-23-006-034-001/55799145
(Mandav) 		1123006000NRG24190520230181620 21/05/2023 Tadvi Rahulbhai Bachubhai 1123006WL009826 Tadvi Rahulbhai Bachubhai 00688 FINO0001165 1800 1800 Processed 25/05/2023 1856474879 Tadvi Rahulbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
548 Dhanpur GJ-23-006-034-001/55799179
(Mandav) 		1123006000NRG24190520230181621 21/05/2023 Tadavi Savitaben Narsinhbhai 1123006WL009826 Tadavi Savitaben Narsinhbhai 00688 FINO0001165 1800 1800 Processed 25/05/2023 1856474897 Tadavi Savitaben Narsinhbhai FINO PAYMENTS BANK LTD(608001)
549 Dhanpur GJ-23-006-043-003/6679100147
(Pipearo) 		1123006000NRG24190520230181908 21/05/2023 CHAUHAN JAVARIBEN GAMIRBHAI 1123006WL009837 CHAUHAN JAVARIBEN GAMIRBHAI 00688 FINO0001165 3584 3584 Processed 25/05/2023 1856474830 MS SHANKUTLABEN RATANSINH PARMAR STATE BANK OF INDIA(508548)
550 Dhanpur GJ-23-006-043-003/6679412290
(Pipearo) 		1123006000NRG24190520230181917 21/05/2023 Pamar Mangabhai Apabhai 1123006WL009837 Pamar Mangabhai Apabhai 00688 FINO0001165 3584 3584 Processed 25/05/2023 1856474831 RAMESHBHAI MANGIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
551 Dhanpur GJ-23-006-045-001/158
(Rachhava) 		1123006000NRG24200520230190991 21/05/2023 CHAUHAN DINESHBHAI BHATILA 1123006WL010265 CHAUHAN DINESHBHAI BHATILA 00688 FINO0001165 3290 3290 Processed 25/05/2023 1856474925 Dineshbhai Bhatalabhai Chauhan FINO PAYMENTS BANK LTD(608001)
552 Dhanpur GJ-23-006-045-001/667910167
(Rachhava) 		1123006000NRG24190520230181989 21/05/2023 bhabhor kalambhai narvatbhai 1123006WL009841 bhabhor kalambhai narvatbhai 00688 FINO0001165 3346 3346 Processed 25/05/2023 1856474877 Bhabhor Kalambhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
553 Dhanpur GJ-23-006-045-001/667910230
(Rachhava) 		1123006000NRG24190520230181990 21/05/2023 Pasaya Dhaneshwariben Rajubhai 1123006WL009841 Pasaya Dhaneshwariben Rajubhai 00688 FINO0001165 2124 2124 Processed 25/05/2023 1856474875 Pasaya Dhaneshwariben Rajubhai FINO PAYMENTS BANK LTD(608001)
554 Dhanpur GJ-23-006-045-001/667910248
(Rachhava) 		1123006000NRG24190520230181992 21/05/2023 Pasaya Nayanaben Rajubhai 1123006WL009841 Pasaya Nayanaben Rajubhai 00688 FINO0001165 2124 2124 Processed 25/05/2023 1856474924 Pasaya Nayanaben Rajubhai FINO PAYMENTS BANK LTD(608001)
555 Dhanpur GJ-23-006-047-001/791
(Sajoi) 		1123006000NRG24200520230201456 21/05/2023 Ramesh 1123006WL010680 Ramesh 00688 FINO0001165 478 478 Processed 25/05/2023 1856474895 Kalpeshbhai Rameshbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
556 Dhanpur GJ-23-006-053-001/5578010173
(Vakasiya) 		1123006000NRG24200520230201374 21/05/2023 Baria Arvindaben Alambhai 1123006WL010673 Baria Arvindaben Alambhai 00688 FINO0001165 3290 3290 Processed 25/05/2023 1856474898 Baria Arvindaben Alambhai FINO PAYMENTS BANK LTD(608001)
SubTotal 41662 41662
557 Dhanpur GJ-23-006-007-001/9979002325
(Bhuvera) 		1123006000NRG24190520230181127 21/05/2023 DANDI PARSINGBHAI MULIYABHAI 1123006WL009807 DANDI PARSINGBHAI MULIYABHAI 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1856475175 DANGI PARSING MULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Dhanpur GJ-23-006-007-001/9979002326
(Bhuvera) 		1123006000NRG24190520230181128 21/05/2023 DANGI KAJIBHAI BHARUBHAI 1123006WL009807 DANGI KAJIBHAI BHARUBHAI 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1856475176 DANGI KAJI BHARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Dhanpur GJ-23-006-007-001/9979002329
(Bhuvera) 		1123006000NRG24190520230181131 21/05/2023 NINAMA LALABHAI GALIYABHAI 1123006WL009807 NINAMA LALABHAI GALIYABHAI 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1856475174 Master JESALKUMAR RAMESHBHAI NINAMA CENTRAL BANK OF INDIA(607115)
560 Dhanpur GJ-23-006-007-001/9979002330
(Bhuvera) 		1123006000NRG24190520230181132 21/05/2023 NINAMA NARSINGBHAI GALIYABHAI 1123006WL009807 NINAMA NARSINGBHAI GALIYABHAI 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1856475178 NARSINGBHAI GALIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
561 Dhanpur GJ-23-006-007-001/9979002331
(Bhuvera) 		1123006000NRG24190520230181134 21/05/2023 NINAMA VALJIBHAI NARSINGBHAI 1123006WL009807 NINAMA VALJIBHAI NARSINGBHAI 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1856475180 MR MEHUL PARSUBHAI NINAMA STATE BANK OF INDIA(508548)
562 Dhanpur GJ-23-006-007-001/9979002332
(Bhuvera) 		1123006000NRG24190520230181136 21/05/2023 NINAMA DHANIBEN VALJIBHAI 1123006WL009807 NINAMA DHANIBEN VALJIBHAI 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1856475181 NINAMA DHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
563 Dhanpur GJ-23-006-007-001/9979002332
(Bhuvera) 		1123006000NRG24190520230181135 21/05/2023 NINAMA REKHABEN POPATBHAI 1123006WL009807 NINAMA REKHABEN POPATBHAI 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1856475179 NINAMA REMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
564 Dhanpur GJ-23-006-007-001/9979002333
(Bhuvera) 		1123006000NRG24190520230181137 21/05/2023 ninama maheshbhai valjibhai 1123006WL009807 ninama maheshbhai valjibhai 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1856475193 NINAMA MAHESHBHAI VALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Dhanpur GJ-23-006-007-001/9979002334
(Bhuvera) 		1123006000NRG24190520230181138 21/05/2023 ninama dineshbhai keshabhai 1123006WL009807 ninama dineshbhai keshabhai 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1856475223 NINAMA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Dhanpur GJ-23-006-007-001/9979002335
(Bhuvera) 		1123006000NRG24190520230181139 21/05/2023 ninama kaliyabhai nagarabhai 1123006WL009807 ninama kaliyabhai nagarabhai 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1856475224 NINAMA KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Dhanpur GJ-23-006-007-001/9979002337
(Bhuvera) 		1123006000NRG24190520230181141 21/05/2023 ninama desingbhai galiyabhai 1123006WL009807 ninama desingbhai galiyabhai 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1856475196 VALABHAI BHULABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
568 Dhanpur GJ-23-006-007-001/9979002337
(Bhuvera) 		1123006000NRG24190520230181142 21/05/2023 ninama kantaben desingbhai 1123006WL009807 ninama kantaben desingbhai 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1856475222 PARMAR SANTUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
569 Dhanpur GJ-23-006-007-001/9979002343
(Bhuvera) 		1123006000NRG24190520230181145 21/05/2023 NINAMA VINUBHAI PANGALABHAI 1123006WL009807 NINAMA VINUBHAI PANGALABHAI 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1856475194 NINAMA VINUBHAI PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Dhanpur GJ-23-006-007-001/9979002344
(Bhuvera) 		1123006000NRG24190520230181146 21/05/2023 NINAMA MUKESHBHAI DESHABHAI 1123006WL009807 NINAMA MUKESHBHAI DESHABHAI 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1856475195 BHURIYA AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
571 Dhanpur GJ-23-006-007-001/9979002361
(Bhuvera) 		1123006000NRG24190520230181147 21/05/2023 DAMOR AMINABEN HARIYABHAI 1123006WL009807 DAMOR AMINABEN HARIYABHAI 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1856474849 DAMOR AMISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
572 Dhanpur GJ-23-006-007-001/9979002364
(Bhuvera) 		1123006000NRG24190520230181149 21/05/2023 BARIYA JETUBEN BHAVANBHAI 1123006WL009807 BARIYA JETUBEN BHAVANBHAI 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1856475197 BARIA JETUBEN BARODA GUJARAT GRAMIN BANK(606995)
573 Dhanpur GJ-23-006-007-001/9979002365
(Bhuvera) 		1123006000NRG24190520230181150 21/05/2023 BAMNIYA MANISHABEN RAMESHBHAI 1123006WL009807 BAMNIYA MANISHABEN RAMESHBHAI 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1856475059 BAMNIYA MANISHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Dhanpur GJ-23-006-007-001/9979002366
(Bhuvera) 		1123006000NRG24190520230181151 21/05/2023 BAMNIYA HANSHABEN RAMESHBHAI 1123006WL009807 BAMNIYA HANSHABEN RAMESHBHAI 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1856475060 BAMANIYA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
575 Dhanpur GJ-23-006-007-001/9979002369
(Bhuvera) 		1123006000NRG24190520230181153 21/05/2023 DAMOR VIJAYBHAI HARIYABHAI 1123006WL009807 DAMOR VIJAYBHAI HARIYABHAI 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1856475061 DAMOR VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Dhanpur GJ-23-006-007-001/9979002381
(Bhuvera) 		1123006000NRG24190520230181154 21/05/2023 DAGI RESHMBEN PARSIGBHAI 1123006WL009807 DAGI RESHMBEN PARSIGBHAI 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1856475177 Master KINJALBEN KEVANBHAI NINAMA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
577 Dhanpur GJ-23-006-007-001/9979002384
(Bhuvera) 		1123006000NRG24190520230181156 21/05/2023 BHURIYA KAPILBHAI SUKARMBHAI 1123006WL009807 BHURIYA KAPILBHAI SUKARMBHAI 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1856475325 Bhuriya Kapilbhai FINO PAYMENTS BANK LTD(608001)
578 Dhanpur GJ-23-006-007-001/9979002388
(Bhuvera) 		1123006000NRG24190520230181157 21/05/2023 BHURIYA DIPAKBHAI SUKARMBHAI 1123006WL009807 BHURIYA DIPAKBHAI SUKARMBHAI 00691 IPOS0000001 2585 2585 Processed 25/05/2023 1856475326 BHURIYA DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Dhanpur GJ-23-006-012-001/74
(Dudhamali) 		1123006000NRG24200520230200791 21/05/2023 Rasilaben Rohitbhai chauhan 1123006WL010631 Rasilaben Rohitbhai chauhan 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475394 RASILABEN ROHITSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
580 Dhanpur GJ-23-006-012-001/82
(Dudhamali) 		1123006000NRG24200520230200792 21/05/2023 Patel Vinaben Jitubhai 1123006WL010631 Patel Vinaben Jitubhai 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475440 Patel Vinaben Jitubhai FINO PAYMENTS BANK LTD(608001)
581 Dhanpur GJ-23-006-012-001/83
(Dudhamali) 		1123006000NRG24200520230200793 21/05/2023 Patel Reshamben Sardarbhai 1123006WL010631 Patel Reshamben Sardarbhai 00691 IPOS0000001 1175 1175 Processed 25/05/2023 1856475422 PATEL RESHMBEN SARDARBHAI AXIS BANK(607153)
582 Dhanpur GJ-23-006-012-001/86
(Dudhamali) 		1123006000NRG24200520230200795 21/05/2023 Chauhan Kokilaben Vinodbhai 1123006WL010631 Chauhan Kokilaben Vinodbhai 00691 IPOS0000001 1175 1175 Processed 25/05/2023 1856475088 MS KOKILABEN VINODBHAI CHAUHAN STATE BANK OF INDIA(508548)
583 Dhanpur GJ-23-006-012-001/87
(Dudhamali) 		1123006000NRG24200520230200796 21/05/2023 Patel Parmeshsvriben Rajubhai 1123006WL010631 Patel Parmeshsvriben Rajubhai 00691 IPOS0000001 1175 1175 Processed 25/05/2023 1856475429 PATEL PARMESHVARIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Dhanpur GJ-23-006-018-001/557800419
(Ghodajar) 		1123006000NRG24200520230200893 21/05/2023 BARIA VAJESING DHIRABHAI 1123006WL010636 BARIA VAJESING DHIRABHAI 00691 IPOS0000001 1175 1175 Processed 25/05/2023 1856475344 MR PARMAR VIPULBHAI STATE BANK OF INDIA(508548)
585 Dhanpur GJ-23-006-018-001/557800622
(Ghodajar) 		1123006000NRG24200520230200876 21/05/2023 BHURIYA ABESINH KALUBHAI 1123006WL010635 BHURIYA ABESINH KALUBHAI 00691 IPOS0000001 1645 1645 Processed 25/05/2023 1856475090 Bhuriya Abhesingbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
586 Dhanpur GJ-23-006-018-001/5578701282
(Ghodajar) 		1123006000NRG24200520230200828 21/05/2023 BARIA URAMILABEN GARAMBHAI 1123006WL010633 BARIA URAMILABEN GARAMBHAI 00691 IPOS0000001 1645 1645 Processed 25/05/2023 1856475345 BARIA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
587 Dhanpur GJ-23-006-018-001/5578701285
(Ghodajar) 		1123006000NRG24200520230200829 21/05/2023 BARIA SANDIPBHAI GARMABHAI 1123006WL010633 BARIA SANDIPBHAI GARMABHAI 00691 IPOS0000001 1645 1645 Processed 25/05/2023 1856475343 BARIA SANDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Dhanpur GJ-23-006-021-001/156027100
(Kalakhunt) 		1123006000NRG24200520230200912 21/05/2023 MinamaVanitaben Bhartabhai 1123006WL010637 MinamaVanitaben Bhartabhai 00691 IPOS0000001 1673 1673 Processed 25/05/2023 1856474680 BHURIYA VANITABEN BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
589 Dhanpur GJ-23-006-021-001/55607725
(Kalakhunt) 		1123006000NRG24200520230200915 21/05/2023 Minama Premilaben Paratapbhai 1123006WL010637 Minama Premilaben Paratapbhai 00691 IPOS0000001 1673 1673 Processed 25/05/2023 1856475116 BHURIYA VARSHABEN BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
590 Dhanpur GJ-23-006-021-001/5572099
(Kalakhunt) 		1123006000NRG24190520230189421 21/05/2023 Minama Kartikbhai Maheshbhai 1123006WL010163 Minama Kartikbhai Maheshbhai 00691 IPOS0000001 956 956 Processed 25/05/2023 1856475450 Mr. BABUBHAI KESHIYABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
591 Dhanpur GJ-23-006-021-001/6560792170
(Kalakhunt) 		1123006000NRG24200520230200918 21/05/2023 Mahesbhai 1123006WL010637 Mahesbhai 00691 IPOS0000001 1673 1673 Processed 25/05/2023 1856475396 Minama Maheshbhai Keshavabhai FINO PAYMENTS BANK LTD(608001)
592 Dhanpur GJ-23-006-023-001/5568560
(Kanjeta) 		1123006000NRG24200520230200956 21/05/2023 puvar visnuben harichndrabhai 1123006WL010640 puvar visnuben harichndrabhai 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1856475091 MRS VISHNUBEN HARICHANDRA PUVAR STATE BANK OF INDIA(508548)
593 Dhanpur GJ-23-006-024-003/5572245592
(Kantu) 		1123006000NRG24190520230189450 21/05/2023 Parmar Kashaniben Manubhai 1123006WL010165 Parmar Kashaniben Manubhai 00691 IPOS0000001 1610 1610 Processed 25/05/2023 1856475322 KASNIBEN MANUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
594 Dhanpur GJ-23-006-024-003/5572245593
(Kantu) 		1123006000NRG24190520230189451 21/05/2023 Bhabho Vakilbhai Maganbhai 1123006WL010165 Bhabho Vakilbhai Maganbhai 00691 IPOS0000001 1610 1610 Processed 25/05/2023 1856475323 BHABHOR VAKILBHAI MAGANBHAI BANK OF BARODA(606985)
595 Dhanpur GJ-23-006-024-003/5572245595
(Kantu) 		1123006000NRG24190520230189452 21/05/2023 Sangada Rajiben Shakarabhai 1123006WL010165 Sangada Rajiben Shakarabhai 00691 IPOS0000001 1610 1610 Processed 25/05/2023 1856475324 MS RAJIBEN SHAKARABHAI SANGADA STATE BANK OF INDIA(508548)
596 Dhanpur GJ-23-006-024-003/5572245841
(Kantu) 		1123006024NRG24210520230203368 21/05/2023 Katija Pasuben Kalabhai 1123006WL010801 Katija Pasuben Kalabhai 00691 IPOS0000001 490 490 Processed 25/05/2023 1856475384 Katija Pasuben Kalabhai BANK OF BARODA(606985)
597 Dhanpur GJ-23-006-024-003/5572245846
(Kantu) 		1123006024NRG24210520230203372 21/05/2023 Mohaniya Tersinigbhai Sanubhai 1123006WL010801 Mohaniya Tersinigbhai Sanubhai 00691 IPOS0000001 490 490 Processed 25/05/2023 1856475341 Parmar Balubhai Rasulbhai FINO PAYMENTS BANK LTD(608001)
598 Dhanpur GJ-23-006-024-003/5572245847
(Kantu) 		1123006024NRG24210520230203374 21/05/2023 Parmar Gordanbhai Lalabhai 1123006WL010801 Parmar Gordanbhai Lalabhai 00691 IPOS0000001 490 490 Processed 25/05/2023 1856475340 Mohaniya Dipabhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
599 Dhanpur GJ-23-006-024-004/5572245576
(Kantu) 		1123006000NRG24190520230189454 21/05/2023 Minama Bhopatbhai Dipabhai 1123006WL010165 Minama Bhopatbhai Dipabhai 00691 IPOS0000001 1380 1380 Rejected 25/05/2023 1856475239 A/c Blocked or Frozen
600 Dhanpur GJ-23-006-024-004/5572245579
(Kantu) 		1123006000NRG24190520230189457 21/05/2023 Minama Ajaybhai Babubhai 1123006WL010165 Minama Ajaybhai Babubhai 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856475240 Damor Kaileshbhai Nagarabhai FINO PAYMENTS BANK LTD(608001)
601 Dhanpur GJ-23-006-024-004/5572245581
(Kantu) 		1123006000NRG24190520230189459 21/05/2023 Kalara Marshiben Kantibhai 1123006WL010165 Kalara Marshiben Kantibhai 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856475241 PAGI GITABEN BARODA GUJARAT GRAMIN BANK(606995)
602 Dhanpur GJ-23-006-024-004/5572245582
(Kantu) 		1123006000NRG24190520230189460 21/05/2023 Kalara Premchadbhai Dipabhai 1123006WL010165 Kalara Premchadbhai Dipabhai 00691 IPOS0000001 1380 1380 Processed 25/05/2023 1856475242 KISHANBHAI KANUBHAI MACHHAR BANK OF BARODA(606985)
603 Dhanpur GJ-23-006-025-001/5579016263
(Khalta Garabdi) 		1123006000NRG24190520230189487 21/05/2023 DANGI AXAYKUMAR SARJANBHAI 1123006WL010168 DANGI AXAYKUMAR SARJANBHAI 00691 IPOS0000001 1434 1434 Processed 25/05/2023 1856475124 AKSHYABHAI SARJANBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
604 Dhanpur GJ-23-006-025-001/5579016306
(Khalta Garabdi) 		1123006000NRG24190520230189488 21/05/2023 DANGI AJAYBHAI KALSINGBHAI 1123006WL010168 DANGI AJAYBHAI KALSINGBHAI 00691 IPOS0000001 1434 1434 Processed 25/05/2023 1856475428 AJAYBHAI KALSINGBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
605 Dhanpur GJ-23-006-025-001/5579019787
(Khalta Garabdi) 		1123006000NRG24190520230189489 21/05/2023 MOHANIYA SONALBEN BHIKHABHAI 1123006WL010168 MOHANIYA SONALBEN BHIKHABHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856475436 Mohaniya Sonalben Bhikhabhai FINO PAYMENTS BANK LTD(608001)
606 Dhanpur GJ-23-006-028-001/5569917
(Kotambi) 		1123006028NRG24210520230203414 21/05/2023 NARSINHSIGBHAI 1123006WL010802 NARSINHSIGBHAI 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1856475092 Mr. NAVARSING CHHAGANBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
607 Dhanpur GJ-23-006-028-001/5578002128
(Kotambi) 		1123006028NRG24210520230203422 21/05/2023 PARMAR AJAMELBHAI SOMABHAI 1123006WL010802 PARMAR AJAMELBHAI SOMABHAI 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1856475140 PARMAR AJMELABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Dhanpur GJ-23-006-028-001/5578002130
(Kotambi) 		1123006028NRG24210520230203423 21/05/2023 PARMAR DHOLIYABHAI RANGAJIBHAI 1123006WL010802 PARMAR DHOLIYABHAI RANGAJIBHAI 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1856475139 Mr. DHOLIYABHAI RANGJIBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
609 Dhanpur GJ-23-006-032-002/5568101
(Limdi Medhari) 		1123006000NRG24190520230190104 21/05/2023 MINABEN MAGANBHAI 1123006WL010208 MINABEN MAGANBHAI 00691 IPOS0000001 3055 3055 Processed 25/05/2023 1856475329 MINABEN MAGANBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
610 Dhanpur GJ-23-006-032-002/5568101
(Limdi Medhari) 		1123006000NRG24190520230190103 21/05/2023 SAMTUBEN KANTIBHAI 1123006WL010208 SAMTUBEN KANTIBHAI 00691 IPOS0000001 3055 3055 Processed 25/05/2023 1856475279 CHAUHAN SAMTIBEN FINCARE SMALL FINANCE BANK LTD(608304)
611 Dhanpur GJ-23-006-032-002/5568579015
(Limdi Medhari) 		1123006000NRG24190520230189495 21/05/2023 mehulbhai 1123006WL010169 mehulbhai 00691 IPOS0000001 2629 2629 Processed 25/05/2023 1856475109 MR MAHESKUMAR SUBASHBHAI CHAUHAN STATE BANK OF INDIA(508548)
612 Dhanpur GJ-23-006-032-002/5598271115
(Limdi Medhari) 		1123006000NRG24190520230189502 21/05/2023 CHAUHAN KANTIBHAI DALSUKBHAI 1123006WL010169 CHAUHAN KANTIBHAI DALSUKBHAI 00691 IPOS0000001 2629 2629 Processed 25/05/2023 1856475281 KANTIBHAI DALSINGBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
613 Dhanpur GJ-23-006-032-002/5598271116
(Limdi Medhari) 		1123006000NRG24190520230189503 21/05/2023 CHAUHAN SARDARBHAI DALSINGBHAI 1123006WL010169 CHAUHAN SARDARBHAI DALSINGBHAI 00691 IPOS0000001 2629 2629 Processed 25/05/2023 1856475280 MR SARDARSINH DALSINH CHAUHAN STATE BANK OF INDIA(508548)
614 Dhanpur GJ-23-006-033-001/6679095351
(Mahunala) 		1123006000NRG24180520230177198 21/05/2023 SUKRAMBHAI DHANUBHAI TADVI 1123006WL009628 SUKRAMBHAI DHANUBHAI TADVI 00691 IPOS0000001 1645 1645 Processed 25/05/2023 1856475005 MAVI CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
615 Dhanpur GJ-23-006-033-002/5578803750
(Mahunala) 		1123006000NRG24180520230177203 21/05/2023 PARGI PUNABEN PARSINGBHAI 1123006WL009628 PARGI PUNABEN PARSINGBHAI 00691 IPOS0000001 2880 2880 Processed 25/05/2023 1856475002 MISS PUNNABEN PARSINGBHAI PARGI STATE BANK OF INDIA(508548)
616 Dhanpur GJ-23-006-033-002/6679095128
(Mahunala) 		1123006000NRG24180520230177209 21/05/2023 PARGI MINABEN GAVJIBHAI 1123006WL009628 PARGI MINABEN GAVJIBHAI 00691 IPOS0000001 2880 2880 Processed 25/05/2023 1856475435 MRS MINABEN GAVJIBHAI PARGI STATE BANK OF INDIA(508548)
617 Dhanpur GJ-23-006-033-002/6679095370
(Mahunala) 		1123006000NRG24180520230177210 21/05/2023 MINAMA VASHANIBEN NATHIYABHAI 1123006WL009628 MINAMA VASHANIBEN NATHIYABHAI 00691 IPOS0000001 1785 1785 Processed 25/05/2023 1856474682 MINAMA VASHNIBEN NATHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Dhanpur GJ-23-006-033-002/6679095378
(Mahunala) 		1123006000NRG24180520230177212 21/05/2023 MINAMA ASMITABEN SURSINGBHAI 1123006WL009628 MINAMA ASMITABEN SURSINGBHAI 00691 IPOS0000001 1785 1785 Processed 25/05/2023 1856474683 MINAMA ASMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
619 Dhanpur GJ-23-006-033-002/6679095379
(Mahunala) 		1123006000NRG24180520230177213 21/05/2023 MINAMA PITUBEN SURSINGBHAI 1123006WL009628 MINAMA PITUBEN SURSINGBHAI 00691 IPOS0000001 1785 1785 Processed 25/05/2023 1856474684 MINAMA PINTUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
620 Dhanpur GJ-23-006-033-002/6679095381
(Mahunala) 		1123006000NRG24180520230177215 21/05/2023 MINAMA KAVITABEN VIJAYBHAI 1123006WL009628 MINAMA KAVITABEN VIJAYBHAI 00691 IPOS0000001 1785 1785 Processed 25/05/2023 1856474681 MINAMA KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
621 Dhanpur GJ-23-006-034-001/195289
(Mandav) 		1123006000NRG24200520230201461 21/05/2023 Tadvi Shankarbhai 1123006WL010681 Tadvi Shankarbhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856474758 Tadvi Shankar Bhai FINO PAYMENTS BANK LTD(608001)
622 Dhanpur GJ-23-006-034-001/221
(Mandav) 		1123006000NRG24200520230201462 21/05/2023 Makavana Shukamaben Harsingbhai 1123006WL010681 Makavana Shukamaben Harsingbhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475417 MISS SHUKMABEN HARSINGBHAI MAKAVANA STATE BANK OF INDIA(508548)
623 Dhanpur GJ-23-006-034-001/222
(Mandav) 		1123006000NRG24200520230201463 21/05/2023 Makavana Sharadaben 1123006WL010681 Makavana Sharadaben 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475418 MAKAVANA SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
624 Dhanpur GJ-23-006-034-001/239
(Mandav) 		1123006000NRG24200520230201464 21/05/2023 Tadvi Manjuben 1123006WL010681 Tadvi Manjuben 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475415 TADVI MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
625 Dhanpur GJ-23-006-034-001/5544679
(Mandav) 		1123006000NRG24200520230201465 21/05/2023 Rameshbhai Valsingbhai Tadvi 1123006WL010681 Rameshbhai Valsingbhai Tadvi 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475414 RAMESHBHAI VALSINGBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Dhanpur GJ-23-006-034-001/5568127
(Mandav) 		1123006000NRG24200520230201466 21/05/2023 Makvana Ditaliben Rangabhai 1123006WL010681 Makvana Ditaliben Rangabhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475419 MAKVANA DITALIBEN RANGABHAI FINCARE SMALL FINANCE BANK LTD(608304)
627 Dhanpur GJ-23-006-034-001/5568129
(Mandav) 		1123006000NRG24200520230201467 21/05/2023 Makavana Rengabhai Narasubhai 1123006WL010681 Makavana Rengabhai Narasubhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475420 MAKAVANA RENGABHAI NARASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Dhanpur GJ-23-006-034-001/55799061
(Mandav) 		1123006000NRG24200520230201468 21/05/2023 Makvana Kamleshbhai 1123006WL010681 Makvana Kamleshbhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475421 MAKVANA KAMLESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Dhanpur GJ-23-006-034-001/55799073
(Mandav) 		1123006000NRG24200520230201469 21/05/2023 Makvana Miruben 1123006WL010681 Makvana Miruben 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475449 MAKVANA MIRUBEN BARODA GUJARAT GRAMIN BANK(606995)
630 Dhanpur GJ-23-006-034-001/55799090
(Mandav) 		1123006000NRG24200520230201470 21/05/2023 Makvana Harasingbhai 1123006WL010681 Makvana Harasingbhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475448 Makvana Harasingbhai BANK OF BARODA(606985)
631 Dhanpur GJ-23-006-034-001/55799103
(Mandav) 		1123006000NRG24200520230201471 21/05/2023 Makvana Pintubhai Jorsingbhai 1123006WL010681 Makvana Pintubhai Jorsingbhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475447 MAKAVANA PINTUBHAI JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Dhanpur GJ-23-006-034-001/55799360
(Mandav) 		1123006000NRG24200520230201472 21/05/2023 TADVI PANKAJBHAI PRATAPBHAI 1123006WL010681 TADVI PANKAJBHAI PRATAPBHAI 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475145 TADVI PANKAJBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Dhanpur GJ-23-006-034-001/55799362
(Mandav) 		1123006000NRG24200520230201473 21/05/2023 TADVI KESHARIBEN PRATAPBHAI 1123006WL010681 TADVI KESHARIBEN PRATAPBHAI 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475173 MRS KESHRIBEN PRATAPBHAI TADVI STATE BANK OF INDIA(508548)
634 Dhanpur GJ-23-006-034-001/55799363
(Mandav) 		1123006000NRG24200520230201474 21/05/2023 TADVI ARJUNKUMAR PRATAPBHAI 1123006WL010681 TADVI ARJUNKUMAR PRATAPBHAI 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475146 TADAVI ARJUNKUMAR PARATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Dhanpur GJ-23-006-034-001/55799365
(Mandav) 		1123006000NRG24200520230201475 21/05/2023 TADVI SITABEN HIRABHAI 1123006WL010681 TADVI SITABEN HIRABHAI 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475172 TADVI SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
636 Dhanpur GJ-23-006-034-001/55799528
(Mandav) 		1123006000NRG24200520230201476 21/05/2023 Tadvi Kajubhai 1123006WL010681 Tadvi Kajubhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475413 TADVI KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Dhanpur GJ-23-006-034-001/55799531
(Mandav) 		1123006000NRG24200520230201477 21/05/2023 Bariya Kaliben Rameshbhai 1123006WL010681 Bariya Kaliben Rameshbhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475416 BARIYA KALIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Dhanpur GJ-23-006-034-001/9
(Mandav) 		1123006000NRG24190520230181625 21/05/2023 TADVI MANISHABEN 1123006WL009826 TADVI MANISHABEN 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1856475412 TADVI MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
639 Dhanpur GJ-23-006-035-002/2300271593
(Mandor) 		1123006000NRG24190520230184387 21/05/2023 HATHILA RAMESHBHAI SAMASUBHAI 1123006WL009948 HATHILA RAMESHBHAI SAMASUBHAI 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1856475286 HATHILA RAMESHBHAI GAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Dhanpur GJ-23-006-035-002/2300271594
(Mandor) 		1123006000NRG24190520230184388 21/05/2023 HATHILA MUKESHBHAI SAMASUBHAI 1123006WL009948 HATHILA MUKESHBHAI SAMASUBHAI 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1856475287 Hathila Mukeshbhai Gamsubhai FINO PAYMENTS BANK LTD(608001)
641 Dhanpur GJ-23-006-035-002/2300271601
(Mandor) 		1123006000NRG24190520230184390 21/05/2023 HATHILA CHAMPABEN MALABHAI 1123006WL009948 HATHILA CHAMPABEN MALABHAI 00691 IPOS0000001 3500 3500 Processed 26/05/2023 1856475288 HATHILA CHAMPABEN MALABHA ICICI BANK LTD(508534)
642 Dhanpur GJ-23-006-035-002/2300271621
(Mandor) 		1123006000NRG24190520230184392 21/05/2023 HATHILA SANJAYBHAI BHARATABHAI 1123006WL009948 HATHILA SANJAYBHAI BHARATABHAI 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1856475289 HATHILA SANJAYBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Dhanpur GJ-23-006-035-002/2300271622
(Mandor) 		1123006000NRG24200520230201067 21/05/2023 BHABHOR NURIBEN MASULBHAI 1123006WL010645 BHABHOR NURIBEN MASULBHAI 00691 IPOS0000001 3290 3290 Processed 25/05/2023 1856475290 Nuriben Masulabhai Bhbhor FINO PAYMENTS BANK LTD(608001)
644 Dhanpur GJ-23-006-035-002/2300271799
(Mandor) 		1123006000NRG24190520230184396 21/05/2023 Hathila Narnbhai Malabhai 1123006WL009948 Hathila Narnbhai Malabhai 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1856475424 HATHILA NARANBHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
645 Dhanpur GJ-23-006-035-002/2300271800
(Mandor) 		1123006000NRG24190520230184398 21/05/2023 Hathila Tinaben Majubhai 1123006WL009948 Hathila Tinaben Majubhai 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1856475423 HATILA TINABEN BARODA GUJARAT GRAMIN BANK(606995)
646 Dhanpur GJ-23-006-035-002/2300271819
(Mandor) 		1123006000NRG24200520230201069 21/05/2023 Hathila Aayanbhai Javsigbhai 1123006WL010645 Hathila Aayanbhai Javsigbhai 00691 IPOS0000001 3290 3290 Processed 25/05/2023 1856475380 AARYANBHAI JAVSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
647 Dhanpur GJ-23-006-035-002/2300271821
(Mandor) 		1123006000NRG24200520230201071 21/05/2023 Meda Dalabhai Maniyabhai 1123006WL010645 Meda Dalabhai Maniyabhai 00691 IPOS0000001 3290 3290 Processed 25/05/2023 1856475381 Meda Dalabhai Manabhai FINO PAYMENTS BANK LTD(608001)
648 Dhanpur GJ-23-006-035-002/2300271825
(Mandor) 		1123006000NRG24200520230201072 21/05/2023 Meda Lasiben Amrabhai 1123006WL010645 Meda Lasiben Amrabhai 00691 IPOS0000001 3290 3290 Processed 25/05/2023 1856475425 Meda Lasiben Amarabhai FINO PAYMENTS BANK LTD(608001)
649 Dhanpur GJ-23-006-035-002/2300271873
(Mandor) 		1123006000NRG24190520230184404 21/05/2023 Bhuriya Jamanaben Dineshbhai 1123006WL009948 Bhuriya Jamanaben Dineshbhai 00691 IPOS0000001 2390 2390 Processed 25/05/2023 1856475087 BHURIYA JAMNABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Dhanpur GJ-23-006-035-002/2300271874
(Mandor) 		1123006000NRG24190520230184405 21/05/2023 Bhuriya Lalitbhai Manubhai 1123006WL009948 Bhuriya Lalitbhai Manubhai 00691 IPOS0000001 2390 2390 Processed 26/05/2023 1856475383 BHURIYA LALITBHAI MANUBHA ICICI BANK LTD(508534)
651 Dhanpur GJ-23-006-035-002/2300271874
(Mandor) 		1123006000NRG24190520230184406 21/05/2023 Bhuriya Parvinaben Lalitbhai 1123006WL009948 Bhuriya Parvinaben Lalitbhai 00691 IPOS0000001 2390 2390 Processed 25/05/2023 1856475382 BHURIYA PRAVINABEN LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
652 Dhanpur GJ-23-006-035-002/2300271877
(Mandor) 		1123006000NRG24190520230184408 21/05/2023 Bhuriya Mangiben Laxmanbhai 1123006WL009948 Bhuriya Mangiben Laxmanbhai 00691 IPOS0000001 2390 2390 Processed 25/05/2023 1856475089 BHURIYA PRAKASHBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Dhanpur GJ-23-006-035-002/2300271877
(Mandor) 		1123006000NRG24190520230184409 21/05/2023 Bhuriya Sardaben Parkashbhai 1123006WL009948 Bhuriya Sardaben Parkashbhai 00691 IPOS0000001 2390 2390 Processed 25/05/2023 1856475395 BHURIYA SHARDABEN PRAKASHBHAI BANK OF BARODA(606985)
654 Dhanpur GJ-23-006-035-002/2300271906
(Mandor) 		1123006000NRG24200520230201073 21/05/2023 Bhabhor Sunitaben Shaniyabhai 1123006WL010645 Bhabhor Sunitaben Shaniyabhai 00691 IPOS0000001 3290 3290 Processed 25/05/2023 1856475164 BHABHOR SUNITABEN SHANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Dhanpur GJ-23-006-035-002/2300271907
(Mandor) 		1123006000NRG24200520230201074 21/05/2023 Bhabhor Shardaben Shaniyabhai 1123006WL010645 Bhabhor Shardaben Shaniyabhai 00691 IPOS0000001 3290 3290 Processed 25/05/2023 1856475163 BHABHOR SHARDABEN SHANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Dhanpur GJ-23-006-035-002/2300271926
(Mandor) 		1123006000NRG24200520230201075 21/05/2023 Bhuriya Rohitbhai Dalsigbhai 1123006WL010645 Bhuriya Rohitbhai Dalsigbhai 00691 IPOS0000001 3290 3290 Processed 25/05/2023 1856475432 Hathila Rohitbhai Savsingbhai FINO PAYMENTS BANK LTD(608001)
657 Dhanpur GJ-23-006-035-002/2300271929
(Mandor) 		1123006000NRG24200520230201076 21/05/2023 Muhaniya Savitaben Bachubhai 1123006WL010645 Muhaniya Savitaben Bachubhai 00691 IPOS0000001 3290 3290 Processed 25/05/2023 1856475433 Mohaniya Savitaben FINO PAYMENTS BANK LTD(608001)
658 Dhanpur GJ-23-006-035-002/2300272057
(Mandor) 		1123006000NRG24200520230201081 21/05/2023 Bhuriya Rajaliben Natavarbhai 1123006WL010645 Bhuriya Rajaliben Natavarbhai 00691 IPOS0000001 1645 1645 Processed 25/05/2023 1856475400 RAJALIBEN NATAVARBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dhanpur GJ-23-006-035-002/2300272058
(Mandor) 		1123006000NRG24200520230201083 21/05/2023 Bhuriya Surekhaben Shankarbhai 1123006WL010645 Bhuriya Surekhaben Shankarbhai 00691 IPOS0000001 1645 1645 Processed 25/05/2023 1856475385 BHURIYA SUREKHABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
660 Dhanpur GJ-23-006-035-002/2300272062
(Mandor) 		1123006000NRG24200520230201087 21/05/2023 Bhuriya Surekhaben Lalitbhai 1123006WL010645 Bhuriya Surekhaben Lalitbhai 00691 IPOS0000001 1645 1645 Processed 25/05/2023 1856475315 BHURIYA SUREKHABEN LALITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Dhanpur GJ-23-006-035-002/450010
(Mandor) 		1123006000NRG24200520230201088 21/05/2023 Muhaniya Manjubhai R 1123006WL010645 Muhaniya Manjubhai R 00691 IPOS0000001 3290 3290 Processed 25/05/2023 1856475327 Mohaniya Manjubhai Ratnabhai FINO PAYMENTS BANK LTD(608001)
662 Dhanpur GJ-23-006-035-002/450012
(Mandor) 		1123006000NRG24200520230201089 21/05/2023 Kaliben Manjubhai 1123006WL010645 Kaliben Manjubhai 00691 IPOS0000001 3290 3290 Processed 25/05/2023 1856475328 Mohaniya Kaliben Manjubhai FINO PAYMENTS BANK LTD(608001)
663 Dhanpur GJ-23-006-035-002/55766909
(Mandor) 		1123006000NRG24200520230201093 21/05/2023 BHURIYA MADIBEN MANGLABHAI 1123006WL010645 BHURIYA MADIBEN MANGLABHAI 00691 IPOS0000001 1645 1645 Processed 25/05/2023 1856474686 MADIBEN MANGLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
664 Dhanpur GJ-23-006-041-002/354
(Pav) 		1123006000NRG24190520230181776 21/05/2023 SAGOD DHARUVKUMAR NARESHBHAI 1123006WL009832 SAGOD DHARUVKUMAR NARESHBHAI 00691 IPOS0000001 1880 1880 Processed 25/05/2023 1856474685 Sangod Dhruvkumar FINO PAYMENTS BANK LTD(608001)
665 Dhanpur GJ-23-006-041-002/5570970
(Pav) 		1123006000NRG24190520230181738 21/05/2023 SAGOD RAYSIGBHAI PARVATBHAI 1123006WL009831 SAGOD RAYSIGBHAI PARVATBHAI 00691 IPOS0000001 2530 2530 Processed 25/05/2023 1856474675 SANGOD RAHESHBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Dhanpur GJ-23-006-041-002/5579011037
(Pav) 		1123006000NRG24190520230181739 21/05/2023 SANGOD MADUBEN RAJUBHAI 1123006WL009831 SANGOD MADUBEN RAJUBHAI 00691 IPOS0000001 2530 2530 Processed 25/05/2023 1856475374 SANGOD MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
667 Dhanpur GJ-23-006-041-002/5579011041
(Pav) 		1123006000NRG24190520230181740 21/05/2023 SANGOD KHAPRIBEN KESHABHAI 1123006WL009831 SANGOD KHAPRIBEN KESHABHAI 00691 IPOS0000001 2530 2530 Processed 25/05/2023 1856475379 SANGOD KHANPARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
668 Dhanpur GJ-23-006-041-002/5579011050
(Pav) 		1123006000NRG24190520230181741 21/05/2023 KAMLESHBHAI CHIMANBHAI SANGOD 1123006WL009831 KAMLESHBHAI CHIMANBHAI SANGOD 00691 IPOS0000001 2530 2530 Processed 25/05/2023 1856475426 SANGOD KAMALESHBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Dhanpur GJ-23-006-041-002/557901500
(Pav) 		1123006000NRG24190520230189558 21/05/2023 FUMTIBEN 1123006WL010172 FUMTIBEN 00691 IPOS0000001 2820 2820 Processed 25/05/2023 1856475093 SANGOD KUMATIBEN BARODA GUJARAT GRAMIN BANK(606995)
670 Dhanpur GJ-23-006-041-002/557901538
(Pav) 		1123006000NRG24190520230181742 21/05/2023 SADOD KAMAKUBEN NAGARSING 1123006WL009831 SADOD KAMAKUBEN NAGARSING 00691 IPOS0000001 2530 2530 Processed 25/05/2023 1856475373 KAMKUBEN NAGARSING SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
671 Dhanpur GJ-23-006-041-002/557901575
(Pav) 		1123006000NRG24190520230181743 21/05/2023 kesabhai naniyabhai 1123006WL009831 kesabhai naniyabhai 00691 IPOS0000001 2530 2530 Processed 25/05/2023 1856475393 MR KESHABHAI NANIYABHAI SANGOD STATE BANK OF INDIA(508548)
672 Dhanpur GJ-23-006-041-002/557901760
(Pav) 		1123006000NRG24190520230189560 21/05/2023 SANGOD RITUDIBEN 1123006WL010172 SANGOD RITUDIBEN 00691 IPOS0000001 470 470 Processed 25/05/2023 1856475405 MRS RATUDIBEN MANSINGBHAI SANGOD STATE BANK OF INDIA(508548)
673 Dhanpur GJ-23-006-041-002/5590108
(Pav) 		1123006000NRG24190520230181746 21/05/2023 SANGOD REKHABEN DITIYABHAI 1123006WL009831 SANGOD REKHABEN DITIYABHAI 00691 IPOS0000001 2596 2596 Processed 25/05/2023 1856475249 SANGOD REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
674 Dhanpur GJ-23-006-041-002/5590111
(Pav) 		1123006000NRG24190520230181778 21/05/2023 PARAMAR KARANBHAI NARAVTBHAI 1123006WL009832 PARAMAR KARANBHAI NARAVTBHAI 00691 IPOS0000001 1652 1652 Processed 25/05/2023 1856474677 SHRI KARANBHAI NARVATBHAI PARMAR STATE BANK OF INDIA(508548)
675 Dhanpur GJ-23-006-041-002/5590115
(Pav) 		1123006000NRG24190520230181779 21/05/2023 SANGOD KAMIBEN ABIBHAI 1123006WL009832 SANGOD KAMIBEN ABIBHAI 00691 IPOS0000001 1652 1652 Processed 25/05/2023 1856474678 Sangod Kamiben FINCARE SMALL FINANCE BANK LTD(608304)
676 Dhanpur GJ-23-006-041-002/5590119
(Pav) 		1123006000NRG24190520230181780 21/05/2023 HATHILA GORDHANBHAI MANSING 1123006WL009832 HATHILA GORDHANBHAI MANSING 00691 IPOS0000001 1652 1652 Processed 25/05/2023 1856474679 HATHILA GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
677 Dhanpur GJ-23-006-041-002/5590286
(Pav) 		1123006000NRG24190520230181749 21/05/2023 Sangod nanubhai hamlabhai 1123006WL009831 Sangod nanubhai hamlabhai 00691 IPOS0000001 2300 2300 Processed 25/05/2023 1856474687 SANGOD NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
678 Dhanpur GJ-23-006-041-002/6679095135
(Pav) 		1123006000NRG24190520230181783 21/05/2023 Sangod vinubhai maganbhai 1123006WL009832 Sangod vinubhai maganbhai 00691 IPOS0000001 1652 1652 Processed 25/05/2023 1856474688 SANGOD VINUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
679 Dhanpur GJ-23-006-041-002/6679095137
(Pav) 		1123006000NRG24190520230181784 21/05/2023 Sangod kaileshbhai fakrubha 1123006WL009832 Sangod kaileshbhai fakrubha 00691 IPOS0000001 1652 1652 Processed 25/05/2023 1856475319 KAILASHBAI FAKRUBHAI SANGOD BANK OF INDIA(508505)
680 Dhanpur GJ-23-006-041-002/6679099020
(Pav) 		1123006000NRG24190520230189576 21/05/2023 Sangod Sukiben Kamleshbhai 1123006WL010172 Sangod Sukiben Kamleshbhai 00691 IPOS0000001 2585 2585 Processed 25/05/2023 1856475133 SANGOD SUKIBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
681 Dhanpur GJ-23-006-041-002/6679099027
(Pav) 		1123006000NRG24190520230189577 21/05/2023 Sangod Kantaben Kaliyabhai 1123006WL010172 Sangod Kantaben Kaliyabhai 00691 IPOS0000001 2585 2585 Processed 25/05/2023 1856475134 SANGOD KANTABEN KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Dhanpur GJ-23-006-041-002/6679099028
(Pav) 		1123006000NRG24190520230189578 21/05/2023 Sangod Gangaben Mohanbhai 1123006WL010172 Sangod Gangaben Mohanbhai 00691 IPOS0000001 2585 2585 Processed 25/05/2023 1856475135 SANGOD GANGABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Dhanpur GJ-23-006-041-002/6679099029
(Pav) 		1123006000NRG24190520230189579 21/05/2023 Sangod Lilaben Mohanbhai 1123006WL010172 Sangod Lilaben Mohanbhai 00691 IPOS0000001 2585 2585 Processed 25/05/2023 1856475136 SANGOD LILABEN BARODA GUJARAT GRAMIN BANK(606995)
684 Dhanpur GJ-23-006-041-002/6679099034
(Pav) 		1123006000NRG24190520230189580 21/05/2023 Sangod Kaliyabhai Sapabhai 1123006WL010172 Sangod Kaliyabhai Sapabhai 00691 IPOS0000001 2585 2585 Processed 25/05/2023 1856475137 MR KALIYABHAI SAPSINGBHAI SANGOD STATE BANK OF INDIA(508548)
685 Dhanpur GJ-23-006-041-002/6679099042
(Pav) 		1123006000NRG24190520230189581 21/05/2023 Sangod Popatbhai Mohanbhai 1123006WL010172 Sangod Popatbhai Mohanbhai 00691 IPOS0000001 2585 2585 Processed 25/05/2023 1856475138 SANGOD POPATBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Dhanpur GJ-23-006-041-002/6679099055
(Pav) 		1123006028NRG24210520230203462 21/05/2023 Sangod Hetalben 1123006WL010805 Sangod Hetalben 00691 IPOS0000001 1880 1880 Processed 25/05/2023 1856475276 Miss. HETALBEN NARSINGBHAI SANGOD CENTRAL BANK OF INDIA(607115)
687 Dhanpur GJ-23-006-041-002/6679099055
(Pav) 		1123006028NRG24210520230203463 21/05/2023 Sangod Naynaben 1123006WL010805 Sangod Naynaben 00691 IPOS0000001 1880 1880 Processed 25/05/2023 1856475277 Miss. NAYNABEN NARSINGBHAI SANGOD CENTRAL BANK OF INDIA(607115)
688 Dhanpur GJ-23-006-041-002/6679099059
(Pav) 		1123006028NRG24210520230203465 21/05/2023 Rajubhai Sangod 1123006WL010805 Rajubhai Sangod 00691 IPOS0000001 1880 1880 Processed 25/05/2023 1856475278 SANGOD RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Dhanpur GJ-23-006-041-002/667909907
(Pav) 		1123006000NRG24190520230189582 21/05/2023 Sangod Sumalabhai Zuzarbhai 1123006WL010172 Sangod Sumalabhai Zuzarbhai 00691 IPOS0000001 1645 1645 Processed 25/05/2023 1856475023 SUMLABHAI ZUNZARBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
690 Dhanpur GJ-23-006-041-002/6679099081
(Pav) 		1123006000NRG24190520230189583 21/05/2023 Sangod Sunilbhai Himabhai 1123006WL010172 Sangod Sunilbhai Himabhai 00691 IPOS0000001 1645 1645 Processed 25/05/2023 1856475308 SANGOD SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Dhanpur GJ-23-006-041-002/6679099092
(Pav) 		1123006000NRG24190520230181771 21/05/2023 Sangod Laliben Dahariyabhai 1123006WL009831 Sangod Laliben Dahariyabhai 00691 IPOS0000001 2596 2596 Processed 25/05/2023 1856475294 SANGOD LALIBNEN INDIA POST PAYMENTS BANK LIMITED(508528)
692 Dhanpur GJ-23-006-041-002/6679099096
(Pav) 		1123006000NRG24190520230181772 21/05/2023 Sangod Javliben Surtanbhai 1123006WL009831 Sangod Javliben Surtanbhai 00691 IPOS0000001 2596 2596 Processed 25/05/2023 1856475295 SANGOD JAVLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
693 Dhanpur GJ-23-006-041-002/6679099098
(Pav) 		1123006000NRG24190520230181773 21/05/2023 Sangod Nagarsing Surtanbhai 1123006WL009831 Sangod Nagarsing Surtanbhai 00691 IPOS0000001 2596 2596 Processed 25/05/2023 1856475296 SANGOD NAGARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
694 Dhanpur GJ-23-006-041-002/6679099177
(Pav) 		1123006000NRG24190520230181774 21/05/2023 SANGOD ANJNABEN NARESHBHAI 1123006WL009831 SANGOD ANJNABEN NARESHBHAI 00691 IPOS0000001 2115 2115 Processed 25/05/2023 1856475282 SANGOD ANJANABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Dhanpur GJ-23-006-041-002/6679099178
(Pav) 		1123006000NRG24190520230181795 21/05/2023 SANGOD MANIBEN VINUBHAI 1123006WL009832 SANGOD MANIBEN VINUBHAI 00691 IPOS0000001 1880 1880 Processed 25/05/2023 1856475283 SANGOD MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
696 Dhanpur GJ-23-006-041-002/6679099181
(Pav) 		1123006000NRG24190520230181796 21/05/2023 SANGOD SARDARBHAI TERABHAI 1123006WL009832 SANGOD SARDARBHAI TERABHAI 00691 IPOS0000001 1880 1880 Processed 25/05/2023 1856475284 SANGOD SARDARBHAI TERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Dhanpur GJ-23-006-041-002/6679099182
(Pav) 		1123006000NRG24190520230181797 21/05/2023 SANGOD NAYNABEN KALUBHAI 1123006WL009832 SANGOD NAYNABEN KALUBHAI 00691 IPOS0000001 1880 1880 Processed 25/05/2023 1856475285 SANGOD NAYANABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Dhanpur GJ-23-006-041-002/6679099333
(Pav) 		1123006000NRG24190520230189584 21/05/2023 SANGOD ZALIBEN NAVSINGBHAI 1123006WL010172 SANGOD ZALIBEN NAVSINGBHAI 00691 IPOS0000001 2585 2585 Processed 25/05/2023 1856475375 SANGOD JALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
699 Dhanpur GJ-23-006-041-002/6679099340
(Pav) 		1123006000NRG24190520230181799 21/05/2023 SANGOD SAMABEN PUNIYABHAI 1123006WL009832 SANGOD SAMABEN PUNIYABHAI 00691 IPOS0000001 1880 1880 Processed 25/05/2023 1856475376 SANGOD SAMABEN PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Dhanpur GJ-23-006-041-002/6679099341
(Pav) 		1123006000NRG24190520230181775 21/05/2023 SANGOD RANJANBEN NARESHBHAI 1123006WL009831 SANGOD RANJANBEN NARESHBHAI 00691 IPOS0000001 2115 2115 Processed 25/05/2023 1856475377 SANGOD RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
701 Dhanpur GJ-23-006-041-002/6679099436
(Pav) 		1123006000NRG24190520230189585 21/05/2023 SANGOD BIJALABHAI MADIYABHAI 1123006WL010172 SANGOD BIJALABHAI MADIYABHAI 00691 IPOS0000001 470 470 Processed 25/05/2023 1856475114 BIJALABHAI MADIYABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
702 Dhanpur GJ-23-006-041-002/6679099443
(Pav) 		1123006000NRG24190520230181805 21/05/2023 Sangod Naniben Dineshbhai 1123006WL009832 Sangod Naniben Dineshbhai 00691 IPOS0000001 1880 1880 Processed 25/05/2023 1856475434 SANGOD NANIBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Dhanpur GJ-23-006-042-002/557900969
(Pipariya (To)) 		1123006000NRG24190520230181837 21/05/2023 DAMOR SITABEN BABUBHAI 1123006WL009833 DAMOR SITABEN BABUBHAI 00691 IPOS0000001 1673 1673 Processed 25/05/2023 1856475094 MISS SITABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
704 Dhanpur GJ-23-006-043-002/6679412283
(Pipearo) 		1123006000NRG24190520230181871 21/05/2023 BAMNIYA HAJLIBEN 1123006WL009836 BAMNIYA HAJLIBEN 00691 IPOS0000001 14 14 Processed 25/05/2023 1856475342 Master RADHIKABEN DINESHBHAI MOHANIYA SAURASHTRA GRAMIN BANK(607200)
705 Dhanpur GJ-23-006-043-002/6679412292
(Pipearo) 		1123006000NRG24190520230181873 21/05/2023 BAMNIYA UJABEN 1123006WL009836 BAMNIYA UJABEN 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1856475378 Parmar Ramilaben Gordhanbhai FINCARE SMALL FINANCE BANK LTD(608304)
706 Dhanpur GJ-23-006-043-003/6679100147
(Pipearo) 		1123006000NRG24190520230181907 21/05/2023 CHAUHAN GITABEN NATVARBHAI 1123006WL009837 CHAUHAN GITABEN NATVARBHAI 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1856475123 Gitaben Natavarbhai Chauhan FINO PAYMENTS BANK LTD(608001)
707 Dhanpur GJ-23-006-043-003/6679412286
(Pipearo) 		1123006000NRG24190520230181916 21/05/2023 Palas Dineshbhai Abhesinh 1123006WL009837 Palas Dineshbhai Abhesinh 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1856475437 MAGANBHAI APSINH PARMAR BANK OF BARODA(606985)
708 Dhanpur GJ-23-006-045-001/667909906
(Rachhava) 		1123006000NRG24190520230182010 21/05/2023 mavi umangbhai bhratbhai 1123006WL009842 mavi umangbhai bhratbhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475427 UMANGBHAI BHARATBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
709 Dhanpur GJ-23-006-045-001/667910027
(Rachhava) 		1123006000NRG24190520230181984 21/05/2023 PASAYA SHIVRAJ GAMIRBHAI 1123006WL009841 PASAYA SHIVRAJ GAMIRBHAI 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475332 SHIVRAJKUMAR GAMIRBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
710 Dhanpur GJ-23-006-045-001/667910028
(Rachhava) 		1123006000NRG24190520230181985 21/05/2023 PASAYA TUSHARBHAI GAMIRBHAI 1123006WL009841 PASAYA TUSHARBHAI GAMIRBHAI 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475333 TUSHARBHAI GAMIRBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dhanpur GJ-23-006-045-001/667910035
(Rachhava) 		1123006000NRG24190520230181987 21/05/2023 PASAYA LILABEN GAMIRBHAI 1123006WL009841 PASAYA LILABEN GAMIRBHAI 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475330 Pasaya Lilaben Gamirbhai FINO PAYMENTS BANK LTD(608001)
712 Dhanpur GJ-23-006-045-001/667910035
(Rachhava) 		1123006000NRG24190520230181986 21/05/2023 PASAYA NIRALIBEN GAMIRBHA 1123006WL009841 PASAYA NIRALIBEN GAMIRBHA 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475331 NIRALIBEN GAMIRBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Dhanpur GJ-23-006-045-001/667910136
(Rachhava) 		1123006000NRG24190520230181988 21/05/2023 pasaya pirnkaben manojbhai 1123006WL009841 pasaya pirnkaben manojbhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475431 Pasaya Priyankaben Manojbhai FINO PAYMENTS BANK LTD(608001)
714 Dhanpur GJ-23-006-045-001/667910138
(Rachhava) 		1123006000NRG24190520230182011 21/05/2023 varshaben jorshingbhai 1123006WL009842 varshaben jorshingbhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475430 Varshaben Jorsingbhai Bariya FINO PAYMENTS BANK LTD(608001)
715 Dhanpur GJ-23-006-047-001/589
(Sajoi) 		1123006000NRG24190520230189608 21/05/2023 SURESHBHAI D 1123006WL010176 SURESHBHAI D 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856474676 AMLIYAR SURESHBHAI DITIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Dhanpur GJ-23-006-047-001/590
(Sajoi) 		1123006000NRG24190520230189609 21/05/2023 KALPESHBHAI 1123006WL010176 KALPESHBHAI 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475346 MOHNIYA KALPESHBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
717 Dhanpur GJ-23-006-047-001/594
(Sajoi) 		1123006000NRG24190520230189611 21/05/2023 PINTUBHAI 1123006WL010176 PINTUBHAI 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475372 MR BARIYA KANIYABHAI VIRSINGBHAI STATE BANK OF INDIA(508548)
718 Dhanpur GJ-23-006-047-001/599
(Sajoi) 		1123006000NRG24190520230189612 21/05/2023 MANISHBEN J 1123006WL010176 MANISHBEN J 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475335 MISS MANISHBEN CHHAGANBHAI BHURIA STATE BANK OF INDIA(508548)
719 Dhanpur GJ-23-006-047-001/600
(Sajoi) 		1123006000NRG24190520230189613 21/05/2023 JAGDISHBHAI 1123006WL010176 JAGDISHBHAI 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475334 TADVI JAGDISHKUMAR MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Dhanpur GJ-23-006-047-001/612
(Sajoi) 		1123006000NRG24190520230189617 21/05/2023 NILESHVARIBEN 1123006WL010176 NILESHVARIBEN 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475441 SANGITABEN DHULIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
721 Dhanpur GJ-23-006-047-001/613
(Sajoi) 		1123006000NRG24190520230189618 21/05/2023 SUMLIBEN 1123006WL010176 SUMLIBEN 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475293 VASHIBEN VARSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
722 Dhanpur GJ-23-006-047-001/622
(Sajoi) 		1123006000NRG24190520230189619 21/05/2023 MUKESHBHAI BABUBHAI 1123006WL010176 MUKESHBHAI BABUBHAI 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475292 Bhabhor Gopalbhai Shanabhai BANK OF BARODA(606985)
723 Dhanpur GJ-23-006-047-001/629
(Sajoi) 		1123006000NRG24190520230189623 21/05/2023 VIKARMBHAI RATNABHAI 1123006WL010176 VIKARMBHAI RATNABHAI 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475445 SANGOD VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Dhanpur GJ-23-006-047-001/637
(Sajoi) 		1123006000NRG24190520230189642 21/05/2023 Mohania Bhopatbhai Navarbhai 1123006WL010177 Mohania Bhopatbhai Navarbhai 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475336 BHOPATBHAI NAVARBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
725 Dhanpur GJ-23-006-047-001/639
(Sajoi) 		1123006000NRG24190520230189625 21/05/2023 RATNABHAI DITIYABHAI 1123006WL010176 RATNABHAI DITIYABHAI 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475444 IKESHBHAI NAGRSINH MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
726 Dhanpur GJ-23-006-047-001/640
(Sajoi) 		1123006000NRG24190520230189626 21/05/2023 SUNITABEN RATNABHAI 1123006WL010176 SUNITABEN RATNABHAI 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475443 BARIA HIRALBEN ARVINDBHAI CANARA BANK(508532)
727 Dhanpur GJ-23-006-047-001/641
(Sajoi) 		1123006000NRG24190520230189627 21/05/2023 MUNIBEN RATNBHAI 1123006WL010176 MUNIBEN RATNBHAI 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475442 SANGOD MUNNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
728 Dhanpur GJ-23-006-047-001/6679010404
(Sajoi) 		1123006000NRG24190520230189628 21/05/2023 AMALIYAR RAKESHKUMAR GOPSINGBHAI 1123006WL010176 AMALIYAR RAKESHKUMAR GOPSINGBHAI 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475096 Amaliyar Rakeshkumar FINO PAYMENTS BANK LTD(608001)
729 Dhanpur GJ-23-006-047-001/6679010405
(Sajoi) 		1123006000NRG24190520230189629 21/05/2023 AMALIYAR KAILASHBEN KAMLESHKUMAR 1123006WL010176 AMALIYAR KAILASHBEN KAMLESHKUMAR 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475095 KAILASHBEN KAMLESHKUMAR AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dhanpur GJ-23-006-047-001/6679010406
(Sajoi) 		1123006000NRG24190520230189630 21/05/2023 AMALIYAR NETALBEN RAKESHKUMAR 1123006WL010176 AMALIYAR NETALBEN RAKESHKUMAR 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475097 NITALBEN SANTILAL PARMAR BANK OF BARODA(606985)
731 Dhanpur GJ-23-006-047-001/6679010592
(Sajoi) 		1123006000NRG24190520230189631 21/05/2023 PITHAYA JAGDISHBHAI NATVARBHAI 1123006WL010176 PITHAYA JAGDISHBHAI NATVARBHAI 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475143 PITHAYA JAGDISHBHAI NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dhanpur GJ-23-006-047-001/6679010595
(Sajoi) 		1123006000NRG24190520230189636 21/05/2023 PITHAYA SANJAYBHAI RATNABHAI 1123006WL010176 PITHAYA SANJAYBHAI RATNABHAI 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475144 SANGOD AJAYBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
733 Dhanpur GJ-23-006-047-001/6679010597
(Sajoi) 		1123006000NRG24190520230189639 21/05/2023 MOHANIYA KASANABHAI NAGARSINH 1123006WL010176 MOHANIYA KASANABHAI NAGARSINH 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475230 KASHANABHAI NAGARSINH MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Dhanpur GJ-23-006-047-001/6679010597
(Sajoi) 		1123006000NRG24190520230189640 21/05/2023 MOHANIYA ZAGUDIBEN KASANABHAI 1123006WL010176 MOHANIYA ZAGUDIBEN KASANABHAI 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475231 MOHANIYA KENJALBEN BARODA GUJARAT GRAMIN BANK(606995)
735 Dhanpur GJ-23-006-047-001/6679010598
(Sajoi) 		1123006000NRG24190520230189643 21/05/2023 MOHANIYA PARESHBHAI KASNABHAI 1123006WL010177 MOHANIYA PARESHBHAI KASNABHAI 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475232 PARESHBHAI KASANABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
736 Dhanpur GJ-23-006-047-001/6679010600
(Sajoi) 		1123006000NRG24190520230189646 21/05/2023 MAVI LALABHAI BALUBHAI 1123006WL010177 MAVI LALABHAI BALUBHAI 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475225 LALABHAI BALUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dhanpur GJ-23-006-047-001/6679010600
(Sajoi) 		1123006000NRG24190520230189647 21/05/2023 MAVI PASUDIBEN BALUBHAI 1123006WL010177 MAVI PASUDIBEN BALUBHAI 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475226 PASUDIBEN BALUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Dhanpur GJ-23-006-047-001/6679010601
(Sajoi) 		1123006000NRG24190520230189648 21/05/2023 MAVI HIMATBHAI BALUBHAI 1123006WL010177 MAVI HIMATBHAI BALUBHAI 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475227 MAVI HIMMATBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Dhanpur GJ-23-006-047-001/6679010602
(Sajoi) 		1123006000NRG24190520230189649 21/05/2023 MAVI BALUBHAI PARSINGBHAI 1123006WL010177 MAVI BALUBHAI PARSINGBHAI 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475229 MAVI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Dhanpur GJ-23-006-047-001/6679010602
(Sajoi) 		1123006000NRG24190520230189650 21/05/2023 MAVI LASUBEN BALUBHAI 1123006WL010177 MAVI LASUBEN BALUBHAI 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475228 LASUBEN BALUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
741 Dhanpur GJ-23-006-047-001/667910026
(Sajoi) 		1123006000NRG24190520230189655 21/05/2023 Valavi Rameshabhai Bachubhai 1123006WL010177 Valavi Rameshabhai Bachubhai 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475337 RAMESHBHAI BACHUBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
742 Dhanpur GJ-23-006-047-001/667910026
(Sajoi) 		1123006000NRG24190520230189654 21/05/2023 Valavi Shabuben Rameshabhai 1123006WL010177 Valavi Shabuben Rameshabhai 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475338 SABUBEN RAMESHBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
743 Limkheda GJ-23-006-047-001/6790942011
(Chaidiya) 		1123006000NRG24190520230189656 21/05/2023 AMLIYAR SANJAYBHAI MANGUBHAI 1123006WL010177 AMLIYAR SANJAYBHAI MANGUBHAI 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475182 TADVI SANJAYKUMAR MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Limkheda GJ-23-006-047-001/6790942018
(Chaidiya) 		1123006000NRG24190520230189661 21/05/2023 SATURIBEN SANKARBHAI 1123006WL010177 SATURIBEN SANKARBHAI 00691 IPOS0000001 1410 1410 Processed 26/05/2023 1856475213 CHATURIBEN SHANKARBHAI TA ICICI BANK LTD(508534)
745 Limkheda GJ-23-006-047-001/6790942061
(Chaidiya) 		1123006000NRG24190520230189664 21/05/2023 AMLIYAR SANGITABEN SANJAYBHAI 1123006WL010177 AMLIYAR SANGITABEN SANJAYBHAI 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1856475214 TADVI SANGITABEN SANJAYKUMAR UNION BANK OF INDIA(508500)
746 Dhanpur GJ-23-006-047-001/787
(Sajoi) 		1123006000NRG24200520230201453 21/05/2023 Kamilaben Rameshbhai 1123006WL010680 Kamilaben Rameshbhai 00691 IPOS0000001 478 478 Processed 25/05/2023 1856475456 JYOTSNABEN PARUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Dhanpur GJ-23-006-047-001/793
(Sajoi) 		1123006000NRG24200520230201458 21/05/2023 Dilipbhai parubhai 1123006WL010680 Dilipbhai parubhai 00691 IPOS0000001 478 478 Processed 25/05/2023 1856474848 MOHANIYA DILIPBHAI PARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Dhanpur GJ-23-006-047-001/795
(Sajoi) 		1123006000NRG24200520230201459 21/05/2023 Saturiben rupabhai 1123006WL010680 Saturiben rupabhai 00691 IPOS0000001 478 478 Processed 25/05/2023 1856475457 MR MADIYABHAI RUPABHAI MOHANIYA STATE BANK OF INDIA(508548)
749 Dhanpur GJ-23-006-049-001/57191112
(Taramkach) 		1123006000NRG24190520230182591 21/05/2023 BARIA JAYESHBHAI RAESHBHAI 1123006WL009862 BARIA JAYESHBHAI RAESHBHAI 00691 IPOS0000001 2115 2115 Processed 25/05/2023 1856475141 JAYESHBHAI RAJESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Dhanpur GJ-23-006-051-001/557800923
(Umariya) 		1123006000NRG24200520230201399 21/05/2023 PRAKASHBHAI RAMESHBHAI BARIA 1123006WL010676 PRAKASHBHAI RAMESHBHAI BARIA 00691 IPOS0000001 1880 1880 Processed 25/05/2023 1856475339 BARIYA PRAKASHKUMAR RAMESHBHAI BANK OF BARODA(606985)
751 Dhanpur GJ-23-006-051-001/557801002
(Umariya) 		1123006000NRG24200520230201401 21/05/2023 MAVI TINABEN BHARATBHAI 1123006WL010676 MAVI TINABEN BHARATBHAI 00691 IPOS0000001 1880 1880 Processed 25/05/2023 1856474674 MAVI TINABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Dhanpur GJ-23-006-051-001/557801004
(Umariya) 		1123006000NRG24200520230201402 21/05/2023 SANGADA SURESHBHAI JESINGBHAI 1123006WL010676 SANGADA SURESHBHAI JESINGBHAI 00691 IPOS0000001 1880 1880 Processed 25/05/2023 1856475446 SANGADA SURESHBHAI JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Dhanpur GJ-23-006-051-001/557801007
(Umariya) 		1123006000NRG24200520230201404 21/05/2023 SHARMILABEN PRAKASHBHAI BARIA 1123006WL010676 SHARMILABEN PRAKASHBHAI BARIA 00691 IPOS0000001 1880 1880 Processed 25/05/2023 1856474972 Baria Sharmilaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
754 Dhanpur GJ-23-006-051-001/557801038
(Umariya) 		1123006000NRG24200520230201405 21/05/2023 PRAKASHBHAI PRAVATBHAI BARIA 1123006WL010676 PRAKASHBHAI PRAVATBHAI BARIA 00691 IPOS0000001 1880 1880 Processed 25/05/2023 1856474973 PARMAR JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dhanpur GJ-23-006-051-001/557801039
(Umariya) 		1123006000NRG24200520230201406 21/05/2023 SAMIRBHAI VINODBHAI MAVI 1123006WL010676 SAMIRBHAI VINODBHAI MAVI 00691 IPOS0000001 1880 1880 Processed 25/05/2023 1856475404 MAVI SAMIRBHAI VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Dhanpur GJ-23-006-051-001/557801042
(Umariya) 		1123006000NRG24200520230201407 21/05/2023 TADVI SABURIBEN SANIYABHAI 1123006WL010676 TADVI SABURIBEN SANIYABHAI 00691 IPOS0000001 1880 1880 Processed 25/05/2023 1856474999 TADAVI SABURIBEN SHANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Dhanpur GJ-23-006-053-001/557800728
(Vakasiya) 		1123006000NRG24200520230201361 21/05/2023 Baria Tinaben Suresbhai 1123006WL010673 Baria Tinaben Suresbhai 00691 IPOS0000001 3055 3055 Processed 25/05/2023 1856474757 MISS PATEL NARMADABEN RAMANBHAI STATE BANK OF INDIA(508548)
758 Dhanpur GJ-23-006-053-001/557800740
(Vakasiya) 		1123006000NRG24200520230201362 21/05/2023 Rathava Dipabhai Lerasinhbhai 1123006WL010673 Rathava Dipabhai Lerasinhbhai 00691 IPOS0000001 2585 2585 Processed 25/05/2023 1856475130 RATHVA DIPABHAI LERSINH INDIA POST PAYMENTS BANK LIMITED(508528)
759 Dhanpur GJ-23-006-053-001/557800744
(Vakasiya) 		1123006000NRG24200520230201363 21/05/2023 Baria Hanshaben Pankajbhai 1123006WL010673 Baria Hanshaben Pankajbhai 00691 IPOS0000001 2585 2585 Processed 25/05/2023 1856475127 BARIA HANSABEN MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
760 Dhanpur GJ-23-006-053-001/557800745
(Vakasiya) 		1123006000NRG24200520230201364 21/05/2023 Baria Parulben Vikarambhai 1123006WL010673 Baria Parulben Vikarambhai 00691 IPOS0000001 2585 2585 Processed 25/05/2023 1856475125 BARIA PARULBEN INDIA POST PAYMENTS BANK LIMITED(508528)
761 Dhanpur GJ-23-006-053-001/557800749
(Vakasiya) 		1123006000NRG24200520230201365 21/05/2023 Baria Laxmiben Vikaramsinhbhai 1123006WL010673 Baria Laxmiben Vikaramsinhbhai 00691 IPOS0000001 2585 2585 Processed 25/05/2023 1856475126 LAXMIBEN VIKRAMSING BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Dhanpur GJ-23-006-053-001/557800750
(Vakasiya) 		1123006000NRG24200520230201366 21/05/2023 Baria Tinaben Dineshabhai 1123006WL010673 Baria Tinaben Dineshabhai 00691 IPOS0000001 2585 2585 Processed 25/05/2023 1856475129 TINABEN DINESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Dhanpur GJ-23-006-053-001/557800752
(Vakasiya) 		1123006000NRG24200520230201367 21/05/2023 Baria Ramanbhai BHikhabhai 1123006WL010673 Baria Ramanbhai BHikhabhai 00691 IPOS0000001 2585 2585 Processed 25/05/2023 1856475128 RAMANBHAI BHIKHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
764 Dhanpur GJ-23-006-053-001/557800757
(Pipariya (To)) 		1123006000NRG24200520230201368 21/05/2023 Baria Ranjanben Bhopatbhai 1123006WL010673 Baria Ranjanben Bhopatbhai 00691 IPOS0000001 2585 2585 Processed 25/05/2023 1856475131 BARIA RANJANBEN BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Dhanpur GJ-23-006-053-001/557800759
(Vakasiya) 		1123006000NRG24200520230201369 21/05/2023 Baria Uramilaben Laxamanbhai 1123006WL010673 Baria Uramilaben Laxamanbhai 00691 IPOS0000001 2585 2585 Processed 25/05/2023 1856475132 URMILABEN LAXMANBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Dhanpur GJ-23-006-053-001/5578008456
(Vakasiya) 		1123006000NRG24200520230201371 21/05/2023 BARIA JIENDRABHAI VIPESHBHAI 1123006WL010673 BARIA JIENDRABHAI VIPESHBHAI 00691 IPOS0000001 2585 2585 Processed 25/05/2023 1856475142 JITENDRAKUMAR VIPESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Dhanpur GJ-23-006-053-001/557800847
(Vakasiya) 		1123006000NRG24200520230201373 21/05/2023 BARIA ANILKUMAR LAXAMANBHAI 1123006WL010673 BARIA ANILKUMAR LAXAMANBHAI 00691 IPOS0000001 2350 2350 Processed 25/05/2023 1856475291 Anilkumar Laxmanbhai Baria FINO PAYMENTS BANK LTD(608001)
768 Dhanpur GJ-23-006-054-001/1983723
(Vakota) 		1123006000NRG24190520230182909 21/05/2023 TAHED ISHAVARBHAI SAMALABHAI 1123006WL009878 TAHED ISHAVARBHAI SAMALABHAI 00691 IPOS0000001 1673 1673 Processed 25/05/2023 1856475071 TAHED ISHAVARBHAI SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
769 Dhanpur GJ-23-006-054-001/1983725
(Vakota) 		1123006000NRG24190520230182911 21/05/2023 TAHED PRAVINBHAI NAVALABHAI 1123006WL009878 TAHED PRAVINBHAI NAVALABHAI 00691 IPOS0000001 1673 1673 Processed 25/05/2023 1856475069 PRAVINBHAI NAVALBHAI TAHED BANK OF INDIA(508505)
770 Dhanpur GJ-23-006-054-001/1983726
(Vakota) 		1123006000NRG24190520230182912 21/05/2023 TAHED RAMESHBHAI ANSUBHAI 1123006WL009878 TAHED RAMESHBHAI ANSUBHAI 00691 IPOS0000001 1673 1673 Processed 25/05/2023 1856475070 TAHED RAMESHBHAI ANSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
771 Dhanpur GJ-23-006-054-001/5567322
(Vakota) 		1123006000NRG24190520230182864 21/05/2023 PANGALIBEN KHUNJIBHAI 1123006WL009876 PANGALIBEN KHUNJIBHAI 00691 IPOS0000001 1673 1673 Processed 26/05/2023 1856475439 PANGLIBEN ICICI BANK LTD(508534)
772 Dhanpur GJ-23-006-054-001/5579002110
(Vakota) 		1123006000NRG24190520230182924 21/05/2023 Tahed Vijaybhai Nuriyabhai 1123006WL009878 Tahed Vijaybhai Nuriyabhai 00691 IPOS0000001 1673 1673 Processed 25/05/2023 1856475392 TAHED VIJAYBHAI NURIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
773 Dhanpur GJ-23-006-054-001/5579002158
(Vakota) 		1123006000NRG24190520230182870 21/05/2023 DAMOR NAYNABEN 1123006WL009876 DAMOR NAYNABEN 00691 IPOS0000001 1673 1673 Processed 25/05/2023 1856475233 DAMOR JAYNABEN BARODA GUJARAT GRAMIN BANK(606995)
774 Dhanpur GJ-23-006-054-001/5579002165
(Vakota) 		1123006000NRG24190520230182871 21/05/2023 BHABHOR LALIBEN 1123006WL009876 BHABHOR LALIBEN 00691 IPOS0000001 1434 1434 Processed 25/05/2023 1856475234 BHABHOR LALIBEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
775 Dhanpur GJ-23-006-054-001/5579002166
(Vakota) 		1123006000NRG24190520230182872 21/05/2023 BHABHOR KAMLESHBHAI 1123006WL009876 BHABHOR KAMLESHBHAI 00691 IPOS0000001 1912 1912 Processed 25/05/2023 1856475235 KAMLESHBHAI MANSINGBHAI BHABHOR IDBI BANK(607095)
776 Dhanpur GJ-23-006-054-001/5579002167
(Vakota) 		1123006000NRG24190520230182873 21/05/2023 BHABHOR SHAGITABEN 1123006WL009876 BHABHOR SHAGITABEN 00691 IPOS0000001 1912 1912 Processed 25/05/2023 1856475236 BHABHOR SANGITABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
777 Dhanpur GJ-23-006-054-001/5579002169
(Vakota) 		1123006000NRG24190520230182874 21/05/2023 BHABHOR VARSHABEB 1123006WL009876 BHABHOR VARSHABEB 00691 IPOS0000001 1912 1912 Processed 25/05/2023 1856475237 BHABHOR VARSHABEN SOMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Dhanpur GJ-23-006-054-001/5579002170
(Vakota) 		1123006000NRG24190520230182875 21/05/2023 BHABHOR BHANUBEN 1123006WL009876 BHABHOR BHANUBEN 00691 IPOS0000001 1912 1912 Processed 25/05/2023 1856475238 BHABHOR BHANUBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
779 Dhanpur GJ-23-006-054-001/5579002334
(Vakota) 		1123006000NRG24190520230182926 21/05/2023 Pasaya Kaliyabhai zitrabhai 1123006WL009878 Pasaya Kaliyabhai zitrabhai 00691 IPOS0000001 1673 1673 Processed 25/05/2023 1856474965 MR DHANUBHAI SABURBHAI PASAYA STATE BANK OF INDIA(508548)
780 Dhanpur GJ-23-006-054-001/5579002347
(Vakota) 		1123006000NRG24190520230182927 21/05/2023 Pasaya Maniben Madhiyabhai 1123006WL009878 Pasaya Maniben Madhiyabhai 00691 IPOS0000001 1673 1673 Processed 25/05/2023 1856474966 PASAYA MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
781 Dhanpur GJ-23-006-054-001/5579015346
(Vakota) 		1123006000NRG24190520230182928 21/05/2023 Tahed Ramsingbhai Nathiyabhai 1123006WL009878 Tahed Ramsingbhai Nathiyabhai 00691 IPOS0000001 1673 1673 Processed 25/05/2023 1856474967 TAHED RAMSINGBHAI NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
782 Dhanpur GJ-23-006-054-001/5579015347
(Vakota) 		1123006000NRG24190520230182930 21/05/2023 Tahed Dituben Fatiyabhai 1123006WL009878 Tahed Dituben Fatiyabhai 00691 IPOS0000001 1673 1673 Processed 25/05/2023 1856474968 DITUBEN FATIYABHAI TAHED BARODA GUJARAT GRAMIN BANK(606995)
783 Dhanpur GJ-23-006-054-001/557901769
(Vakota) 		1123006000NRG24190520230182888 21/05/2023 KAMLIBEN 1123006WL009876 KAMLIBEN 00691 IPOS0000001 1912 1912 Processed 25/05/2023 1856475438 PASAYA KAMLIBEN MANISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
784 Dhanpur GJ-23-006-057-002/5500105
(Zabu) 		1123006000NRG24200520230201480 21/05/2023 KISANBHAI 1123006WL010682 KISANBHAI 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475389 Mohaniya Kishanbhai Dholabhai FINO PAYMENTS BANK LTD(608001)
785 Dhanpur GJ-23-006-057-002/5500105
(Zabu) 		1123006000NRG24200520230201479 21/05/2023 SAKARABHAI 1123006WL010682 SAKARABHAI 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475386 Parmar Shakarabhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
786 Dhanpur GJ-23-006-057-002/5578008904
(Zabu) 		1123006000NRG24200520230201481 21/05/2023 MAGANBHAI 1123006WL010682 MAGANBHAI 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475390 Mohaniya Maganbhai Joriyabhai FINO PAYMENTS BANK LTD(608001)
787 Dhanpur GJ-23-006-057-002/5578008978
(Zabu) 		1123006000NRG24200520230201482 21/05/2023 PRAKASHBHAI 1123006WL010682 PRAKASHBHAI 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475388 MOHANIYA PRAKASHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
788 Dhanpur GJ-23-006-057-002/5578009035
(Zabu) 		1123006000NRG24200520230201486 21/05/2023 Mohania Dineshabhai Shakarabhai 1123006WL010682 Mohania Dineshabhai Shakarabhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475245 PARMAR DINESHBHAI SHAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Dhanpur GJ-23-006-057-002/5578009035
(Zabu) 		1123006000NRG24200520230201485 21/05/2023 Mohania Badalbhai Shakarabhai 1123006WL010682 Mohania Badalbhai Shakarabhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475244 MR BADALBHAI SHAKARABHAI PARMAR STATE BANK OF INDIA(508548)
790 Dhanpur GJ-23-006-057-002/5578009036
(Zabu) 		1123006000NRG24200520230201487 21/05/2023 Mohania Vakilbhai Shakarabhai 1123006WL010682 Mohania Vakilbhai Shakarabhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475273 PARMAR VAKILBHAI SHAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Dhanpur GJ-23-006-057-002/5578009036
(Zabu) 		1123006000NRG24200520230201488 21/05/2023 Mohania Madhuben Shakarabhai 1123006WL010682 Mohania Madhuben Shakarabhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475272 PARMAR MADHUBEN SHAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Dhanpur GJ-23-006-057-002/5578009037
(Zabu) 		1123006000NRG24200520230201489 21/05/2023 Mohania Premlataben Maganbhai 1123006WL010682 Mohania Premlataben Maganbhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475246 Premlata BANK OF BARODA(606985)
793 Dhanpur GJ-23-006-057-002/5578009037
(Zabu) 		1123006000NRG24200520230201490 21/05/2023 Mohania Savitaben Maganbhai 1123006WL010682 Mohania Savitaben Maganbhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475274 MS SAVITABEN MAGANBHAI MOHANIYA STATE BANK OF INDIA(508548)
794 Dhanpur GJ-23-006-057-002/5578009041
(Zabu) 		1123006000NRG24200520230201491 21/05/2023 Paramar Rasikbhai Shakarabhai 1123006WL010682 Paramar Rasikbhai Shakarabhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475243 MR RASIKBHAI SHAKARABHAI PARMAR STATE BANK OF INDIA(508548)
795 Dhanpur GJ-23-006-057-002/5578009041
(Zabu) 		1123006000NRG24200520230201492 21/05/2023 Paramar Dalasinhbhai Shakarabhai 1123006WL010682 Paramar Dalasinhbhai Shakarabhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475275 PARMAR DALSINGBHAI SHAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Dhanpur GJ-23-006-057-002/5578009191
(Zabu) 		1123006000NRG24200520230201493 21/05/2023 VASANABHAI 1123006WL010682 VASANABHAI 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475387 MR VASNABHAI NURTANBHAI BARIYA STATE BANK OF INDIA(508548)
797 Dhanpur GJ-23-006-057-002/5578009372
(Zabu) 		1123006000NRG24200520230201494 21/05/2023 Bariya Kantaben Babubhai 1123006WL010682 Bariya Kantaben Babubhai 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1856475399 MRS KANTABEN BABUBHAI BARIA STATE BANK OF INDIA(508548)
798 Dhanpur GJ-23-006-057-002/55780204
(Zabu) 		1123006000NRG24200520230201495 21/05/2023 NABALIBEN 1123006WL010682 NABALIBEN 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856475391 Mohaniya Nabaliben Shanubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 555418 555418
Total 1770052 1770052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_210523APB_FTO_36098 Bank of Baroda BARB0CHADAH CHANDWADA 3750
2 Dhanpur GJ1123006_210523APB_FTO_36098 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 1610
3 Dhanpur GJ1123006_210523APB_FTO_36098 Bank of Baroda BARB0DARBAR DARBAR CHOWKDY, VADODARA 1645
4 Dhanpur GJ1123006_210523APB_FTO_36098 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 25445
5 Dhanpur GJ1123006_210523APB_FTO_36098 Bank of Baroda BARB0PANIGA PANIGATE BRANCH 490
6 Dhanpur GJ1123006_210523APB_FTO_36098 Bank of Baroda BARB0VALLAB VALLABH VIDY BRANCH 1673
7 Dhanpur GJ1123006_210523APB_FTO_36098 Bank of India BKID0002085 DEVGADHBARIA 1673
8 Dhanpur GJ1123006_210523APB_FTO_36098 Bank of India BKID0002506 VIDYUT NAGAR 1645
9 Dhanpur GJ1123006_210523APB_FTO_36098 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 6692
10 Dhanpur GJ1123006_210523APB_FTO_36098 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1673
11 Dhanpur GJ1123006_210523APB_FTO_36098 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 35288
12 Dhanpur GJ1123006_210523APB_FTO_36098 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 585347
13 Dhanpur GJ1123006_210523APB_FTO_36098 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 1888
14 Dhanpur GJ1123006_210523APB_FTO_36098 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 103884
15 Dhanpur GJ1123006_210523APB_FTO_36098 Central Bank Of India CBIN0281647 JASWADA 1610
16 Dhanpur GJ1123006_210523APB_FTO_36098 ICICI BANK ICIC0000466 DAHOD 2800
17 Dhanpur GJ1123006_210523APB_FTO_36098 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10574
18 Dhanpur GJ1123006_210523APB_FTO_36098 State Bank of India SBIN0000323 DEVGADH BARIA 1673
19 Dhanpur GJ1123006_210523APB_FTO_36098 State Bank of India SBIN0002645 GARBADA 3346
20 Dhanpur GJ1123006_210523APB_FTO_36098 State Bank of India SBIN0010959 DHANPUR 305627
21 Dhanpur GJ1123006_210523APB_FTO_36098 State Bank of India SBIN0060323 PALLI GODHARA 58141
22 Dhanpur GJ1123006_210523APB_FTO_36098 Union Bank of India UBIN0531049 DOHAD 6580
23 Dhanpur GJ1123006_210523APB_FTO_36098 Yes Bank Ltd. YESB0000098 RAJKOT 1434
24 Dhanpur GJ1123006_210523APB_FTO_36098 Fino Payments Bank Ltd FINO0001001 CHANGODAR 8484
25 Dhanpur GJ1123006_210523APB_FTO_36098 Fino Payments Bank Ltd FINO0001165 NAROL 41662
26 Dhanpur GJ1123006_210523APB_FTO_36098 India Post Payments Bank IPOS0000001 DAHOD 551188
27 Dhanpur GJ1123006_210523APB_FTO_36098 India Post Payments Bank IPOS0000001 GODHRA 4230

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