Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:24:17 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_140523APB_FTO_27999
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-23-006-002-001/557902858
(Ambakach) 		1123006000NRG24110520230133191 14/05/2023 Mahuniya Naranbhai sureshbhai 1123006WL007246 Mahuniya Naranbhai sureshbhai 00032 UTIB0001431 1645 1645 Processed 19/05/2023 1692706058 MOHANIYANARANBHAISURAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1645 1645
2 Dhanpur GJ-23-006-002-001/557902730
(Ambakach) 		1123006000NRG24110520230133181 14/05/2023 Bhuriya Babubhai Galiyabhai 1123006WL007246 Bhuriya Babubhai Galiyabhai 00045 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692705926 BHURIYA BABUBHAI GALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Dhanpur GJ-23-006-002-001/55792731
(Ambakach) 		1123006000NRG24110520230133195 14/05/2023 Bhuriya Methliben Babubhai 1123006WL007246 Bhuriya Methliben Babubhai 00045 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692705917 METLIBEN BABUBHAI BHURIALILIAM BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3290 3290
4 Dhanpur GJ-23-006-052-001/5599900379
(Undar) 		1123006000NRG24110520230134560 14/05/2023 DHANABHAI SAVALABHAI BHABHOR 1123006WL007315 DHANABHAI SAVALABHAI BHABHOR 00045 BARB0CHADAH 1175 1175 Processed 19/05/2023 1692705800 DHANABHAI SAVLABHAI BHABHOR BANK OF BARODA(606985)
5 Dhanpur GJ-23-006-052-001/5599901148
(Undar) 		1123006000NRG24110520230134561 14/05/2023 VARSHABEN DHANABHAI BHABHOR 1123006WL007315 VARSHABEN DHANABHAI BHABHOR 00045 BARB0CHADAH 1175 1175 Processed 19/05/2023 1692706084 Varshaben Dhanabhai Bhabhor BANK OF BARODA(606985)
6 Dhanpur GJ-23-006-052-001/5599901154
(Undar) 		1123006000NRG24110520230134567 14/05/2023 VISNUBHAI DHANABHAI BHABHOR 1123006WL007315 VISNUBHAI DHANABHAI BHABHOR 00045 BARB0CHADAH 1175 1175 Processed 19/05/2023 1692705799 Vishnubhai Dhanabhai Bhabhor BANK OF BARODA(606985)
SubTotal 3525 3525
7 Dhanpur GJ-23-006-002-001/1979631
(Ambakach) 		1123006000NRG24120520230142221 14/05/2023 Bhuriya Kelaben Kanabhai 1123006WL007742 Bhuriya Kelaben Kanabhai 00045 BARB0CHAKRO 1610 1610 Processed 19/05/2023 1692706128 KELABEN KANABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
8 Dhanpur GJ-23-006-002-001/1979634
(Ambakach) 		1123006000NRG24120520230142222 14/05/2023 Bhuriya Nareshbhai Kasanbhai 1123006WL007742 Bhuriya Nareshbhai Kasanbhai 00045 BARB0CHAKRO 1610 1610 Processed 19/05/2023 1692706098 BHURIYA NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Dhanpur GJ-23-006-002-001/1979638
(Vasiya Dungari) 		1123006000NRG24120520230142223 14/05/2023 Meda Vineshbhai Babubhai 1123006WL007742 Meda Vineshbhai Babubhai 00045 BARB0CHAKRO 1610 1610 Processed 19/05/2023 1692706097 MEDA VINESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Dhanpur GJ-23-006-002-001/1979640
(Ambakach) 		1123006000NRG24120520230142225 14/05/2023 Meda Kamaben Valabhai 1123006WL007742 Meda Kamaben Valabhai 00045 BARB0CHAKRO 1610 1610 Processed 19/05/2023 1692706099 MEDA KAMABEN BARODA GUJARAT GRAMIN BANK(606995)
11 Dhanpur GJ-23-006-002-001/557902580
(Ambakach) 		1123006000NRG24120520230142230 14/05/2023 KAILESHBHAI 1123006WL007742 KAILESHBHAI 00045 BARB0CHAKRO 1610 1610 Processed 19/05/2023 1692706093 MEDA KAILASHBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Dhanpur GJ-23-006-002-001/557902580
(Ambakach) 		1123006000NRG24120520230142231 14/05/2023 MEENABEN 1123006WL007742 MEENABEN 00045 BARB0CHAKRO 1610 1610 Processed 19/05/2023 1692706092 MINABEN KARANBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-002-001/557902581
(Ambakach) 		1123006000NRG24120520230142232 14/05/2023 RAJUBHAI 1123006WL007742 RAJUBHAI 00045 BARB0CHAKRO 1610 1610 Processed 19/05/2023 1692706094 BHURIYA RAJUBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-002-001/557902584
(Ambakach) 		1123006000NRG24120520230142233 14/05/2023 SANJAYBHAI 1123006WL007742 SANJAYBHAI 00045 BARB0CHAKRO 1610 1610 Processed 19/05/2023 1692706090 MR SANJAYBHAI DITABHAI MEDA STATE BANK OF INDIA(508548)
15 Dhanpur GJ-23-006-002-001/557902585
(Ambakach) 		1123006000NRG24120520230142234 14/05/2023 KARANBHAI 1123006WL007742 KARANBHAI 00045 BARB0CHAKRO 1610 1610 Processed 19/05/2023 1692706091 MEDA KARANBHAI MAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Dhanpur GJ-23-006-002-001/557902607
(Ambakach) 		1123006000NRG24120520230142235 14/05/2023 HETUBEN 1123006WL007742 HETUBEN 00045 BARB0CHAKRO 1610 1610 Processed 19/05/2023 1692706095 BHURIYA HETUBEN PUNIYABHAI BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-002-001/557902609
(Ambakach) 		1123006000NRG24120520230142236 14/05/2023 SAGARBHAI 1123006WL007742 SAGARBHAI 00045 BARB0CHAKRO 1610 1610 Processed 19/05/2023 1692706096 SAGARBHAI KARANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-002-001/557902610
(Ambakach) 		1123006000NRG24120520230142238 14/05/2023 KANJIBHAI 1123006WL007742 KANJIBHAI 00045 BARB0CHAKRO 1610 1610 Processed 19/05/2023 1692706122 BHURIYA KANJIBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-002-001/557902610
(Ambakach) 		1123006000NRG24120520230142237 14/05/2023 PANKAJBHAI 1123006WL007742 PANKAJBHAI 00045 BARB0CHAKRO 1610 1610 Processed 19/05/2023 1692706121 BHURIYA PANKAJBHAI MAGANBHAI BANK OF BARODA(606985)
20 Dhanpur GJ-23-006-002-001/557902611
(Ambakach) 		1123006000NRG24120520230142239 14/05/2023 MAHESHBHAI 1123006WL007742 MAHESHBHAI 00045 BARB0CHAKRO 1610 1610 Processed 19/05/2023 1692706123 MAHESHBHAI NARUBHAI BHURIYA HDFC BANK LTD(607152)
21 Dhanpur GJ-23-006-002-001/557902618
(Ambakach) 		1123006000NRG24120520230142109 14/05/2023 RAMESHBHAI 1123006WL007740 RAMESHBHAI 00045 BARB0CHAKRO 1610 1610 Processed 19/05/2023 1692706124 DAMOR RAMESHBHAI SUMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-002-001/557902620
(Ambakach) 		1123006000NRG24120520230142110 14/05/2023 SABUBHAI 1123006WL007740 SABUBHAI 00045 BARB0CHAKRO 1610 1610 Processed 19/05/2023 1692706125 DAMOR SABURBHAI SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-002-001/557902621
(Ambakach) 		1123006000NRG24120520230142111 14/05/2023 MENABEN 1123006WL007740 MENABEN 00045 BARB0CHAKRO 1610 1610 Processed 19/05/2023 1692706126 DAMOR MANABEN SABURBHAI BANK OF BARODA(606985)
24 Dhanpur GJ-23-006-002-001/557902621
(Ambakach) 		1123006000NRG24120520230142112 14/05/2023 MITHUNBHAI 1123006WL007740 MITHUNBHAI 00045 BARB0CHAKRO 1610 1610 Processed 19/05/2023 1692706127 DAMOR MITHUNBHAI SABURBHAI BANK OF BARODA(606985)
25 Dhanpur GJ-23-006-002-001/557902854
(Ambakach) 		1123006000NRG24110520230133186 14/05/2023 Muhaniya Lalitaben Samasubhai 1123006WL007246 Muhaniya Lalitaben Samasubhai 00045 BARB0CHAKRO 1645 1645 Processed 19/05/2023 1692706056 MAHUNIYA LALITABEN SAMASUBHAI BANK OF BARODA(606985)
26 Dhanpur GJ-23-006-002-001/557902856
(Ambakach) 		1123006000NRG24110520230133189 14/05/2023 Muhaniya Vandanaben Samasubhai 1123006WL007246 Muhaniya Vandanaben Samasubhai 00045 BARB0CHAKRO 1645 1645 Processed 19/05/2023 1692706057 VANDANABEN SMSUBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-002-001/557902975
(Ambakach) 		1123006000NRG24110520230133192 14/05/2023 Gamsingbhai 1123006WL007246 Gamsingbhai 00045 BARB0CHAKRO 1645 1645 Processed 19/05/2023 1692705801 DINESH BANK OF BARODA(606985)
28 Dhanpur GJ-23-006-002-001/557902978
(Ambakach) 		1123006000NRG24110520230133194 14/05/2023 Galabhai 1123006WL007246 Galabhai 00045 BARB0CHAKRO 1645 1645 Processed 19/05/2023 1692706055 BHURIYA VIJAYBHAI GALABHAI BANK OF BARODA(606985)
29 Dhanpur GJ-23-006-002-001/557903370
(Ambakach) 		1123006000NRG24120520230142247 14/05/2023 Mavi Majubhai Somabhai 1123006WL007742 Mavi Majubhai Somabhai 00045 BARB0CHAKRO 1610 1610 Processed 19/05/2023 1692706089 MAVI RAMESHBHAI SAMIRYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 37170 37170
30 Dhanpur GJ-23-006-055-005/557800282
(Vasiya Dungari) 		1123006000NRG24110520230134028 14/05/2023 meda ramesh sakara 1123006WL007290 meda ramesh sakara 00045 BARB0CHANDW 478 478 Processed 19/05/2023 1692705797 MR RAMESHBHAI SHAKARABHAI MEDA STATE BANK OF INDIA(508548)
31 Dhanpur GJ-23-006-055-005/557800283
(Vasiya Dungari) 		1123006000NRG24110520230134029 14/05/2023 meda mahesh sakara 1123006WL007290 meda mahesh sakara 00045 BARB0CHANDW 478 478 Processed 19/05/2023 1692705798 MRS MAHESHBHAI SHAKARABHAI MEDA STATE BANK OF INDIA(508548)
SubTotal 956 956
32 Dhanpur GJ-23-006-052-001/5599901134
(Undar) 		1123006000NRG24110520230134553 14/05/2023 AJMELBHAI RAMANBHAI BHABHOR 1123006WL007314 AJMELBHAI RAMANBHAI BHABHOR 00045 BARB0CHORAN 1666 1666 Processed 19/05/2023 1692705870 Mr. AJMELBHAI RAMANBHAI BHABHOR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
33 Dhanpur GJ-23-006-052-001/5599901151
(Undar) 		1123006000NRG24110520230134564 14/05/2023 PRIYANKABEN MANSINHBHAI BHABHOR 1123006WL007315 PRIYANKABEN MANSINHBHAI BHABHOR 00045 BARB0CHORAN 1175 1175 Processed 19/05/2023 1692705871 PRIYANKABEN NARVATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2841 2841
34 Dhanpur GJ-23-006-046-001/557057
(Rampur) 		1123006000NRG24120520230142828 14/05/2023 Patel Sakariben Babubhai 1123006WL007759 Patel Sakariben Babubhai 00045 BARB0DEVGAD 1416 1416 Processed 19/05/2023 1692705869 PATEL SAKRIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1416 1416
35 Dhanpur GJ-23-006-052-001/5579960604
(Undar) 		1123006000NRG24120520230141310 14/05/2023 SANDIYABHAI JESINGBHAI MOHANIYA 1123006WL007696 SANDIYABHAI JESINGBHAI MOHANIYA 00045 BARB0DOHADX 70 70 Processed 19/05/2023 1692706077 Sandhiyabhai Jesingbhai Mohaniya BANK OF BARODA(606985)
SubTotal 70 70
36 Dhanpur GJ-23-006-052-001/5599901149
(Undar) 		1123006000NRG24110520230134562 14/05/2023 SANJAYBHAI BACHUBHAI BHABHOR 1123006WL007315 SANJAYBHAI BACHUBHAI BHABHOR 00045 BARB0KOLITH 1175 1175 Processed 19/05/2023 1692705872 SANJAY (M) BACHUBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 1175 1175
37 Dhanpur GJ-23-006-002-001/557902857
(Ambakach) 		1123006000NRG24110520230133190 14/05/2023 Mahuniya Hunaben Jotibhai 1123006WL007246 Mahuniya Hunaben Jotibhai 00048 BKID0002082 1645 1645 Processed 19/05/2023 1692705904 Muhaniya Hinaben Jotibhai FINO PAYMENTS BANK LTD(608001)
38 Dhanpur GJ-23-006-047-001/61226
(Sajoi) 		1123006000NRG24120520230142844 14/05/2023 Parmar pritikaben sureshbhai 1123006WL007760 Parmar pritikaben sureshbhai 00048 BKID0002082 1195 1195 Processed 19/05/2023 1692705905 PRITEEKABEN SURESHBHAI PARMAR BANK OF INDIA(508505)
SubTotal 2840 2840
39 Dhanpur GJ-23-006-046-001/557057
(Rampur) 		1123006000NRG24120520230142827 14/05/2023 Patel Babubhai Sanabha 1123006WL007759 Patel Babubhai Sanabha 00048 BKID0002085 1416 1416 Processed 19/05/2023 1692705906 PATEL BABUBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1416 1416
40 Dhanpur GJ-23-006-001-001/5547801055
(Agasvani) 		1123006000NRG24110520230134665 14/05/2023 PARMAR LAXMANBHAI RESINGBHAI 1123006WL007321 PARMAR LAXMANBHAI RESINGBHAI 00057 BARB0BGGBXX 10 10 Processed 19/05/2023 1692706016 PARMAR LAXMANBHAI RESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-001-001/5547801105
(Agasvani) 		1123006000NRG24110520230133133 14/05/2023 SANGADA RASILABEN RAMESH 1123006WL007245 SANGADA RASILABEN RAMESH 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692705747 MISS RASILABEN RAMESHBHAI SANGADA STATE BANK OF INDIA(508548)
42 Dhanpur GJ-23-006-001-001/557800825
(Agasvani) 		1123006000NRG24110520230133102 14/05/2023 SANGADA JANAKBHAI RUPSINGBHAI 1123006WL007244 SANGADA JANAKBHAI RUPSINGBHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692705998 SANGADAJANAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-001-001/9457850818
(Agasvani) 		1123006000NRG24110520230133108 14/05/2023 Minama Kaliben Balvantbhai 1123006WL007244 Minama Kaliben Balvantbhai 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692706032 MINAMA KALIBEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-002-001/5567167
(Ambakach) 		1123006000NRG24110520230133160 14/05/2023 MANISHABEN 1123006WL007246 MANISHABEN 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692705928 BHABHOR MANNISHABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-002-001/5571753
(Ambakach) 		1123006000NRG24110520230133161 14/05/2023 NAYANABEN 1123006WL007246 NAYANABEN 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692705930 MUHANIYA NAYANABEN AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-002-001/557901984
(Ambakach) 		1123006000NRG24110520230133163 14/05/2023 PAYALBEN 1123006WL007246 PAYALBEN 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692705927 MUHANIYA PAYALBEN GUMANSINH BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-002-001/557902046
(Ambakach) 		1123006000NRG24120520230142226 14/05/2023 BHURIYA LALABHAI DITABHAI 1123006WL007742 BHURIYA LALABHAI DITABHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692705935 LALABHAI D BHURIA HDFC BANK LTD(607152)
48 Dhanpur GJ-23-006-002-001/557902046
(Ambakach) 		1123006000NRG24120520230142227 14/05/2023 BHURIYA SAVLIBEN LALABHAI 1123006WL007742 BHURIYA SAVLIBEN LALABHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692705934 BHURIYA SAVALIBEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-002-001/557902134
(Ambakach) 		1123006000NRG24110520230133164 14/05/2023 BHURIYA GANGABEN BADIYABHAI 1123006WL007246 BHURIYA GANGABEN BADIYABHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692706018 BHURIYA GANGABEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-002-001/557902135
(Ambakach) 		1123006000NRG24110520230133165 14/05/2023 BHURIYA MANISHBHAI MOTIBHAI 1123006WL007246 BHURIYA MANISHBHAI MOTIBHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692705947 BHURIYA MANISHBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-002-001/557902135
(Ambakach) 		1123006000NRG24110520230133166 14/05/2023 BHURIYA RAMALIBEN MANISHBHAI 1123006WL007246 BHURIYA RAMALIBEN MANISHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692705949 RAMLIBEN MANISHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-002-001/557902142
(Ambakach) 		1123006000NRG24110520230133167 14/05/2023 MOHANIYA RAMILABEN RUPSINGBHAI 1123006WL007246 MOHANIYA RAMILABEN RUPSINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692705953 MUHANIYA MANISHABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-002-001/557902145
(Ambakach) 		1123006000NRG24110520230133168 14/05/2023 Muhaniya Shivarajkumar Gumansingbhai 1123006WL007246 Muhaniya Shivarajkumar Gumansingbhai 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692705942 MUHANIYA SHIVARAJKUMAR GUMANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-002-001/557902146
(Ambakach) 		1123006000NRG24110520230133169 14/05/2023 Muhaniya Sahilbhai 1123006WL007246 Muhaniya Sahilbhai 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692705941 Muhaniya Sahilbhai FINO PAYMENTS BANK LTD(608001)
55 Dhanpur GJ-23-006-002-001/557902147
(Ambakach) 		1123006000NRG24110520230133170 14/05/2023 Muhaniya Priyankaben 1123006WL007246 Muhaniya Priyankaben 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692705943 MUHANIYA PRIYANKABEN BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-002-001/557902148
(Ambakach) 		1123006000NRG24110520230133171 14/05/2023 Muhaniya Roshaniben 1123006WL007246 Muhaniya Roshaniben 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692705937 MUHANIYA ROSHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-002-001/557902149
(Ambakach) 		1123006000NRG24110520230133172 14/05/2023 Muhaniya Himatbhai 1123006WL007246 Muhaniya Himatbhai 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692705940 Muhaniya Himatbhai FINO PAYMENTS BANK LTD(608001)
58 Dhanpur GJ-23-006-002-001/557902161
(Ambakach) 		1123006000NRG24110520230133173 14/05/2023 Muhaniya Gamabhai Chhaganbhai 1123006WL007246 Muhaniya Gamabhai Chhaganbhai 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692705916 Muhaniya Gumansinh Chaganbhai FINO PAYMENTS BANK LTD(608001)
59 Dhanpur GJ-23-006-002-001/557902186
(Ambakach) 		1123006000NRG24120520230142228 14/05/2023 Mavi Vanrajbhai Arvindbhai 1123006WL007742 Mavi Vanrajbhai Arvindbhai 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692705921 VANRAJBHAI ARVINDBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-002-001/557902188
(Ambakach) 		1123006000NRG24120520230142229 14/05/2023 MAVI SHILPABEN ARVINDBHAI 1123006WL007742 MAVI SHILPABEN ARVINDBHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692705920 SHILPABEN ARVINDBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-002-001/557902219
(Ambakach) 		1123006000NRG24110520230133175 14/05/2023 BHURIYA SUNILBHAI KANIYABHAI 1123006WL007246 BHURIYA SUNILBHAI KANIYABHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692705939 SUNILBHAI KANIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-002-001/557902221
(Ambakach) 		1123006000NRG24110520230133176 14/05/2023 BHURIYA ANILBHAI RAMESHABHAI 1123006WL007246 BHURIYA ANILBHAI RAMESHABHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692705938 ANILBHAI RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-002-001/557902223
(Ambakach) 		1123006000NRG24110520230133177 14/05/2023 BHURIYA MITINBHAI KANIYABHAI 1123006WL007246 BHURIYA MITINBHAI KANIYABHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692706021 BHURIYA NITINBHAI KANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-002-001/557902268
(Ambakach) 		1123006000NRG24110520230133179 14/05/2023 BHURIYA ANUBEN BADIYABHAI 1123006WL007246 BHURIYA ANUBEN BADIYABHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692705945 BHURIYA ANUBEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-002-001/557902557
(Ambakach) 		1123006000NRG24110520230133180 14/05/2023 Muhaniya Mukeshbhai Sureshbhai 1123006WL007246 Muhaniya Mukeshbhai Sureshbhai 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692705951 MUKESHBHAI SURESHBHAI MUHANIYA BANK OF BARODA(606985)
66 Dhanpur GJ-23-006-002-001/557902863
(Ambakach) 		1123006000NRG24120520230143921 14/05/2023 Ganava Vijayabhai Shakarabhai 1123006WL007783 Ganava Vijayabhai Shakarabhai 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692705919 VIJAYBHAI SHAKRABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-002-001/757504
(Ambakach) 		1123006000NRG24110520230133196 14/05/2023 RINKUBEN 1123006WL007246 RINKUBEN 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692705944 MUHANIYA RINKUBEN JOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-007-002/557901910
(Bhuvera) 		1123006000NRG24110520230135681 14/05/2023 KESUBHAI VARSINGBHAI 1123006WL007368 KESUBHAI VARSINGBHAI 00057 BARB0BGGBXX 10 10 Processed 19/05/2023 1692705974 KESHUBHAI VARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-018-001/557800477
(Ghodajar) 		1123006006NRG24130520230153513 14/05/2023 pateliya alpnaben 1123006WL008197 pateliya alpnaben 00057 BARB0BGGBXX 239 239 Processed 19/05/2023 1692705962 DILIPBHAI MOHANBHAI PATEALIYA BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-033-002/6679094880
(Mahunala) 		1123006000NRG24120520230140917 14/05/2023 TADVI SAVITABEN ARVINDBHAI 1123006WL007681 TADVI SAVITABEN ARVINDBHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692706130 SAVITABEN ARVINDBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-033-002/6679094881
(Mahunala) 		1123006000NRG24120520230140918 14/05/2023 TADVI KALABHAI RAMANBHAI 1123006WL007681 TADVI KALABHAI RAMANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692706129 TADAVI KALABHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-039-002/8967796121
(Navanagar) 		1123006000NRG24120520230141113 14/05/2023 bamaniya suratiben chuniyabhai 1123006WL007687 bamaniya suratiben chuniyabhai 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692705936 BAMANIYA SURTIBEN CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-039-002/896795424
(Navanagar) 		1123006000NRG24120520230141116 14/05/2023 Bamanya varchandbhai Madiyabhai 1123006WL007687 Bamanya varchandbhai Madiyabhai 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692705952 VARCHANDBHAI MANIYABHAI BAMANYA BANK OF BARODA(606985)
74 Dhanpur GJ-23-006-039-002/896795424
(Navanagar) 		1123006000NRG24120520230141114 14/05/2023 Maniyabhai n bamaniya 1123006WL007687 Maniyabhai n bamaniya 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692705923 Mr. MANIYABHAI NANAKABHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
75 Dhanpur GJ-23-006-039-002/896795424
(Navanagar) 		1123006000NRG24120520230141115 14/05/2023 Ramanbhai m bamaniya 1123006WL007687 Ramanbhai m bamaniya 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692705918 RAMANBHAI MANIYABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-040-001/5577991470
(Panam) 		1123006000NRG24110520230134189 14/05/2023 Mathurbhai Mohanbhai Rathva 1123006WL007299 Mathurbhai Mohanbhai Rathva 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692705970 MATHURBHAI MOHANBHAI RATHAWA BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-042-002/1975512
(Pipariya (To)) 		1123006000NRG24120520230141155 14/05/2023 DAMOR BHANUBEN JUVANSIH 1123006WL007689 DAMOR BHANUBEN JUVANSIH 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692706017 DAMOR BHANUBEN BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-042-002/1975512
(Pipariya (To)) 		1123006000NRG24120520230141154 14/05/2023 DAMOR DIPAKKUMAR JUVANSIH 1123006WL007689 DAMOR DIPAKKUMAR JUVANSIH 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692706023 DAMOR DIPAKKUMAR JUVANSING BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-042-002/1975512
(Pipariya (To)) 		1123006000NRG24120520230141156 14/05/2023 DAMOR JAYSRIBEN JUVANSIH 1123006WL007689 DAMOR JAYSRIBEN JUVANSIH 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692705979 JAYSHRI JUVAN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-042-002/1975513
(Pipariya (To)) 		1123006000NRG24120520230141158 14/05/2023 DAMOR KALPANABEN JUVANSIH 1123006WL007689 DAMOR KALPANABEN JUVANSIH 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692705983 KALPANABEN JUVANSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-042-002/1975513
(Pipariya (To)) 		1123006000NRG24120520230141157 14/05/2023 DAMOR MAYURBHAI JUVANSIH 1123006WL007689 DAMOR MAYURBHAI JUVANSIH 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692705982 MAYURBHAI JUVANSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-042-002/1975514
(Pipariya (To)) 		1123006000NRG24120520230141159 14/05/2023 DAMOR KANKSIG PARSIGBHAI 1123006WL007689 DAMOR KANKSIG PARSIGBHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692706070 MR KANAKSINH PARSINHBHAI DAMOR STATE BANK OF INDIA(508548)
83 Dhanpur GJ-23-006-042-002/5567025
(Pipariya (To)) 		1123006000NRG24110520230134303 14/05/2023 Ashvinkumar Shankarbhai Damor 1123006WL007303 Ashvinkumar Shankarbhai Damor 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692706022 ASHVINKUMAR SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-042-002/5567433
(Pipariya (To)) 		1123006000NRG24120520230141169 14/05/2023 BARIYA MANHIYABHAI 1123006WL007689 BARIYA MANHIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692705968 Mrs. MANIYABHAI TERABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
85 Dhanpur GJ-23-006-042-002/5567456
(Pipariya (To)) 		1123006000NRG24120520230141171 14/05/2023 JANIBEN 1123006WL007689 JANIBEN 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692705973 DAMOR JANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
86 Dhanpur GJ-23-006-042-002/5567459
(Pipariya (To)) 		1123006000NRG24120520230141172 14/05/2023 DAMOR PARMSINGBHAI 1123006WL007689 DAMOR PARMSINGBHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692706171 PREMSING DALPATSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-042-002/55674776
(Pipariya (To)) 		1123006000NRG24120520230141174 14/05/2023 vasantaben 1123006WL007689 vasantaben 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692705960 VASANTABEN JUVANSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-042-002/55674836
(Pipariya (To)) 		1123006000NRG24120520230141177 14/05/2023 baria jokhanbhai mansing 1123006WL007689 baria jokhanbhai mansing 00057 BARB0BGGBXX 708 708 Processed 19/05/2023 1692706191 JOKHANABHAI JESINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-042-002/55674838
(Pipariya (To)) 		1123006000NRG24120520230141178 14/05/2023 baria kanubhai juvansing 1123006WL007689 baria kanubhai juvansing 00057 BARB0BGGBXX 944 944 Processed 19/05/2023 1692705969 KANUBHAI JUVANSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-042-002/55674838
(Pipariya (To)) 		1123006000NRG24120520230141179 14/05/2023 baria sakariben kanubhai 1123006WL007689 baria sakariben kanubhai 00057 BARB0BGGBXX 944 944 Processed 19/05/2023 1692705993 BARIAA SAKINABEN FINCARE SMALL FINANCE BANK LTD(608304)
91 Dhanpur GJ-23-006-042-002/55674840
(Pipariya (To)) 		1123006000NRG24120520230141180 14/05/2023 baria devantaben korambhai 1123006WL007689 baria devantaben korambhai 00057 BARB0BGGBXX 944 944 Processed 19/05/2023 1692706184 DEVANTABEN KORAMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-042-002/557800634
(Pipariya (To)) 		1123006000NRG24110520230134322 14/05/2023 CHANDANBEN 1123006WL007303 CHANDANBEN 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692705975 CHANDANBEN SHANKARBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
93 Dhanpur GJ-23-006-042-002/557800634
(Pipariya (To)) 		1123006000NRG24110520230134321 14/05/2023 SANKARBHAI 1123006WL007303 SANKARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692705965 SHANKERBHAI JUVANSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-042-002/557800635
(Pipariya (To)) 		1123006000NRG24110520230134323 14/05/2023 DAMOR FATESINH CHAGANBHAI 1123006WL007303 DAMOR FATESINH CHAGANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692706187 FATESING CHHAGAN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-042-002/557800635
(Pipariya (To)) 		1123006000NRG24110520230134324 14/05/2023 MUKTABEN FATESING 1123006WL007303 MUKTABEN FATESING 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692705994 MUKTABEN FATESINH DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
96 Dhanpur GJ-23-006-042-002/557800636
(Pipariya (To)) 		1123006000NRG24110520230134325 14/05/2023 CHAMPABEN MANHARBHAI 1123006WL007303 CHAMPABEN MANHARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692706189 CHAMPEBEN MANHARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-042-002/557800739
(Pipariya (To)) 		1123006000NRG24120520230141187 14/05/2023 JASUBHAI UDESING DAMOR 1123006WL007689 JASUBHAI UDESING DAMOR 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692705989 JASUBHAI UDESINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-042-002/557800836
(Pipariya (To)) 		1123006000NRG24120520230141189 14/05/2023 DAMOR BHARTEBEN MGNBHAE 1123006WL007689 DAMOR BHARTEBEN MGNBHAE 00057 BARB0BGGBXX 708 708 Processed 19/05/2023 1692705988 BHARATIBEN MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-042-002/557800838
(Pipariya (To)) 		1123006000NRG24120520230141190 14/05/2023 BARIYA MADHUBEN BHEMSIGBHAI 1123006WL007689 BARIYA MADHUBEN BHEMSIGBHAI 00057 BARB0BGGBXX 708 708 Processed 19/05/2023 1692705985 MADHUBEN BHIMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-042-002/557800839
(Pipariya (To)) 		1123006000NRG24120520230141191 14/05/2023 BARIA BALVANTSIH MNIYABHAI 1123006WL007689 BARIA BALVANTSIH MNIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692706059 MR BALVANTSINH MANIYABHAI BARIA STATE BANK OF INDIA(508548)
101 Dhanpur GJ-23-006-042-002/557800844
(Pipariya (To)) 		1123006000NRG24120520230141192 14/05/2023 BAREYA KEELASBEN PRABHATSIH 1123006WL007689 BAREYA KEELASBEN PRABHATSIH 00057 BARB0BGGBXX 708 708 Processed 19/05/2023 1692706134 BARIA KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-042-002/557800846
(Pipariya (To)) 		1123006000NRG24120520230141193 14/05/2023 BAREYA CHANDRIKABEN MUKESHBHAI 1123006WL007689 BAREYA CHANDRIKABEN MUKESHBHAI 00057 BARB0BGGBXX 944 944 Processed 19/05/2023 1692706076 CHANDRIKABEN MUKESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-042-002/557800848
(Pipariya (To)) 		1123006000NRG24120520230141194 14/05/2023 BAREYA VIMLABEN JOKHANABHAI 1123006WL007689 BAREYA VIMLABEN JOKHANABHAI 00057 BARB0BGGBXX 708 708 Processed 19/05/2023 1692705984 VIMLABEN JOKHNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-042-002/557800849
(Pipariya (To)) 		1123006000NRG24120520230141195 14/05/2023 BAREYA TEJASKUMAR NATVRSIH 1123006WL007689 BAREYA TEJASKUMAR NATVRSIH 00057 BARB0BGGBXX 708 708 Processed 19/05/2023 1692706135 TEJASKUMAR NATVARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-044-001/557800946
(Pipodra) 		1123006048NRG24130520230154058 14/05/2023 BARIA KARANSINH DIPSINH 1123006WL008217 BARIA KARANSINH DIPSINH 00057 BARB0BGGBXX 1652 1652 Processed 19/05/2023 1692706060 BARIA KARANSING DIPSING BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-044-001/5578702361
(Pipodra) 		1123006000NRG24120520230141239 14/05/2023 Hajariya Nayanaben Dharmeshkumar 1123006WL007693 Hajariya Nayanaben Dharmeshkumar 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692706120 HAJARIYA NAYANABEN DHARMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dhanpur GJ-23-006-045-001/667909489
(Rachhava) 		1123006000NRG24110520230134433 14/05/2023 PASAYA RAHULBHAI PRAVATBHAI 1123006WL007310 PASAYA RAHULBHAI PRAVATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692706010 PASAYA RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-045-001/667909489
(Rachhava) 		1123006000NRG24110520230134432 14/05/2023 PASAYA SHAKRIBEN PRAVATBHAI 1123006WL007310 PASAYA SHAKRIBEN PRAVATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692706009 PASAYA SHANKRIBEN BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-045-001/667909490
(Rachhava) 		1123006000NRG24110520230134399 14/05/2023 UNJIBEN 1123006WL007309 UNJIBEN 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692706183 CHAUHAN UNJIBEN BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-045-001/667909491
(Rachhava) 		1123006000NRG24110520230134434 14/05/2023 PASAYA MANJULABEN NATUBHAI 1123006WL007310 PASAYA MANJULABEN NATUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692705999 PASAYAMANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-045-001/667909492
(Rachhava) 		1123006000NRG24110520230134435 14/05/2023 PASAYA BACHUBHAI MANGALABHAI 1123006WL007310 PASAYA BACHUBHAI MANGALABHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692705980 BACHUBHAI MANGALABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-045-001/667909492
(Rachhava) 		1123006000NRG24110520230134436 14/05/2023 PASAYA KASAMBEN BACHUBHAI 1123006WL007310 PASAYA KASAMBEN BACHUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692705966 KASAMBEN ICICI BANK LTD(508534)
113 Dhanpur GJ-23-006-045-001/667909493
(Rachhava) 		1123006000NRG24110520230134437 14/05/2023 PASAYA NARVATBHAI MAGANBHAI 1123006WL007310 PASAYA NARVATBHAI MAGANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692705997 PASAYA NARVATBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-045-001/667909495
(Rachhava) 		1123006000NRG24110520230134438 14/05/2023 DHANAK SAVITABEN UMESHBHAI 1123006WL007310 DHANAK SAVITABEN UMESHBHAI 00057 BARB0BGGBXX 1416 1416 Processed 19/05/2023 1692705996 DHANAK SAVITABEN UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-045-001/667909519
(Rachhava) 		1123006000NRG24110520230134400 14/05/2023 PASAYA SUMITRABEN NAVALSINH 1123006WL007309 PASAYA SUMITRABEN NAVALSINH 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692706011 PASAYA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-045-001/667909521
(Rachhava) 		1123006000NRG24110520230134439 14/05/2023 PATEL VIPULBHAI PRAVATBHAI 1123006WL007310 PATEL VIPULBHAI PRAVATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692706008 PASAYA VIPULKUMAR PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-045-001/667909553
(Rachhava) 		1123006000NRG24110520230134442 14/05/2023 varshaben yogeshbhai 1123006WL007310 varshaben yogeshbhai 00057 BARB0BGGBXX 1652 1652 Processed 19/05/2023 1692705750 VARSHABEN YOGESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-045-001/667909553
(Rachhava) 		1123006000NRG24110520230134441 14/05/2023 yogeshkumar natvarbhai chhavan 1123006WL007310 yogeshkumar natvarbhai chhavan 00057 BARB0BGGBXX 1652 1652 Processed 19/05/2023 1692705981 Yogeshkumar Naravatbhai Chauhan FINO PAYMENTS BANK LTD(608001)
119 Dhanpur GJ-23-006-045-001/667909644
(Rachhava) 		1123006000NRG24110520230134402 14/05/2023 pasaya dineshbhai kikabhai 1123006WL007309 pasaya dineshbhai kikabhai 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692706012 PASAYA DINESHBHAI KIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-045-001/667909658
(Rachhava) 		1123006000NRG24110520230134403 14/05/2023 pasaya sanjay jasvantbhai 1123006WL007309 pasaya sanjay jasvantbhai 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692705976 SANJAYKUMAR JASUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-045-001/667909662
(Rachhava) 		1123006000NRG24110520230134406 14/05/2023 pasaya bhavikaben jasubhai 1123006WL007309 pasaya bhavikaben jasubhai 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692706005 BHAVIKABEN JASHUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-045-001/667909719
(Rachhava) 		1123006000NRG24110520230134444 14/05/2023 BARIA LILABEN BHARATSINH 1123006WL007310 BARIA LILABEN BHARATSINH 00057 BARB0BGGBXX 1652 1652 Processed 19/05/2023 1692705978 LILABEN ICICI BANK LTD(508534)
123 Dhanpur GJ-23-006-045-001/667909757
(Rachhava) 		1123006000NRG24110520230134446 14/05/2023 dhanak chandubhai suratanbhai 1123006WL007310 dhanak chandubhai suratanbhai 00057 BARB0BGGBXX 1180 1180 Processed 19/05/2023 1692705964 CHANDUBHAI SURTANBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-045-001/667909759
(Rachhava) 		1123006000NRG24110520230134447 14/05/2023 pasay sangitaben natvarbhai 1123006WL007310 pasay sangitaben natvarbhai 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692706179 PASAYA SANGITABEN NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-045-001/667909760
(Rachhava) 		1123006000NRG24110520230134448 14/05/2023 pasaya joshikaben pravatbhai 1123006WL007310 pasaya joshikaben pravatbhai 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692706007 PASAYA JOSHIKABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-045-001/667909769
(Rachhava) 		1123006000NRG24110520230134449 14/05/2023 CHAUHAN BHARATKUMAR 1123006WL007310 CHAUHAN BHARATKUMAR 00057 BARB0BGGBXX 1652 1652 Processed 19/05/2023 1692706075 CHAUHAN BHARATKUMAR BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-045-001/667909927
(Rachhava) 		1123006000NRG24110520230134412 14/05/2023 chahuan sumatbhai pravatbhai 1123006WL007309 chahuan sumatbhai pravatbhai 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692706029 CHAUHAN SUMATBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-045-001/667909928
(Rachhava) 		1123006000NRG24110520230134413 14/05/2023 urmilaben pravatbhai 1123006WL007309 urmilaben pravatbhai 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692706030 CHAUHAN URMILABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-045-001/667910034
(Rachhava) 		1123006000NRG24110520230134455 14/05/2023 ashishkumar bharatbhai 1123006WL007310 ashishkumar bharatbhai 00057 BARB0BGGBXX 1652 1652 Processed 19/05/2023 1692705977 AASHISH BHARATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-045-001/667910072
(Rachhava) 		1123006000NRG24110520230134458 14/05/2023 manjulaben gabubhai 1123006WL007310 manjulaben gabubhai 00057 BARB0BGGBXX 1652 1652 Processed 19/05/2023 1692705990 BARIYA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 Dhanpur GJ-23-006-045-001/667910108
(Rachhava) 		1123006000NRG24110520230134415 14/05/2023 galiben kikabhai 1123006WL007309 galiben kikabhai 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692705987 GALALIBEN KIKABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-045-001/667910116
(Rachhava) 		1123006000NRG24110520230134459 14/05/2023 mahendrbhai narvatbhai 1123006WL007310 mahendrbhai narvatbhai 00057 BARB0BGGBXX 1652 1652 Processed 19/05/2023 1692706035 MAHENDRAKUMAR NARVATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-045-001/667910253
(Rachhava) 		1123006000NRG24110520230134427 14/05/2023 CHAUHAN RADHABEN SURESHBHAI 1123006WL007309 CHAUHAN RADHABEN SURESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692706051 CHAUHAN RADHABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-045-001/667910257
(Rachhava) 		1123006000NRG24110520230134465 14/05/2023 CHAUHAN SHADABEN PANKAJBHAI 1123006WL007310 CHAUHAN SHADABEN PANKAJBHAI 00057 BARB0BGGBXX 1652 1652 Processed 19/05/2023 1692705751 SHARDABEN PANKAJBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-047-001/61229
(Sajoi) 		1123006000NRG24120520230142846 14/05/2023 Jankiben bhavlabhai mohaniya 1123006WL007760 Jankiben bhavlabhai mohaniya 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692706006 Bajiben Narsingbhai Sngadiya FINO PAYMENTS BANK LTD(608001)
136 Dhanpur GJ-23-006-047-001/61230
(Sajoi) 		1123006000NRG24120520230142847 14/05/2023 Mangliben narsingbhai mohaniya 1123006WL007760 Mangliben narsingbhai mohaniya 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692706036 Chauhan Manjulaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
137 Dhanpur GJ-23-006-047-001/6679010189
(Sajoi) 		1123006000NRG24120520230142851 14/05/2023 MOHANIYA MANJUBEN DINESHBHAI 1123006WL007760 MOHANIYA MANJUBEN DINESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692705995 MOHANIYA MANJUBEN BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-047-001/667909740
(Sajoi) 		1123006000NRG24120520230142866 14/05/2023 MOHANIYA SNGITABEN VANRAJBHAI 1123006WL007760 MOHANIYA SNGITABEN VANRAJBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692706000 MOHANIYA SANGITABEN VANRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-048-001/114
(Simamoi) 		1123006000NRG24130520230152810 14/05/2023 GULABBHAI 1123006WL008172 GULABBHAI 00057 BARB0BGGBXX 1200 1200 Processed 19/05/2023 1692705956 Mr. GULABBHAI SOMABHAI RWAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
140 Dhanpur GJ-23-006-048-001/114
(Simamoi) 		1123006000NRG24130520230152811 14/05/2023 RAVAT PUNJIBEN GULABBHAI 1123006WL008172 RAVAT PUNJIBEN GULABBHAI 00057 BARB0BGGBXX 1200 1200 Processed 19/05/2023 1692706188 PUNJIBEN GULABSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-048-001/120
(Simamoi) 		1123006000NRG24130520230152812 14/05/2023 Baria Kesarsinh Juvansinh 1123006WL008172 Baria Kesarsinh Juvansinh 00057 BARB0BGGBXX 1200 1200 Processed 19/05/2023 1692705972 KESHRASINH JUVANSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-048-001/27
(Simamoi) 		1123006048NRG24130520230153920 14/05/2023 RAVAT BHARATSINGH BHIMSINGH 1123006WL008211 RAVAT BHARATSINGH BHIMSINGH 00057 BARB0BGGBXX 1434 1434 Processed 19/05/2023 1692705954 Mr. BHIMSING SOMABHAI RAWAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
143 Dhanpur GJ-23-006-048-001/27
(Simamoi) 		1123006048NRG24130520230153921 14/05/2023 RAVAT RAMILABEN BHARATSINH 1123006WL008211 RAVAT RAMILABEN BHARATSINH 00057 BARB0BGGBXX 1434 1434 Processed 19/05/2023 1692705971 RAMILABEN BHARATSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-048-001/5571505
(Simamoi) 		1123006048NRG24130520230153922 14/05/2023 DAYARA VECHATBAHI JETHABHAI 1123006WL008211 DAYARA VECHATBAHI JETHABHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/05/2023 1692706185 VECHATBHAI JETHABHAI DAYRA BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-048-001/557800631
(Simamoi) 		1123006000NRG24120520230141470 14/05/2023 RATHOD ARVINDBHAI 1123006WL007708 RATHOD ARVINDBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692706047 Mr. ARVINDBHAI KESHABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
146 Dhanpur GJ-23-006-048-001/557800648
(Simamoi) 		1123006048NRG24130520230153924 14/05/2023 Baria Santaben Gulabhai 1123006WL008211 Baria Santaben Gulabhai 00057 BARB0BGGBXX 1434 1434 Processed 19/05/2023 1692706190 SHANTABEN GULABSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-048-001/557801009
(Simamoi) 		1123006048NRG24130520230153926 14/05/2023 Udesinh Bharatsinh Ravat 1123006WL008211 Udesinh Bharatsinh Ravat 00057 BARB0BGGBXX 1434 1434 Processed 19/05/2023 1692705992 Udesinh Bharatsinh Ravat FINO PAYMENTS BANK LTD(608001)
148 Dhanpur GJ-23-006-048-001/557801100
(Simamoi) 		1123006048NRG24130520230153927 14/05/2023 DAYARA KAPURIBEN NARAVATBHAI 1123006WL008211 DAYARA KAPURIBEN NARAVATBHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/05/2023 1692706186 KAPURIBEN NARVATSINH DAYARA BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-048-001/557801142
(Simamoi) 		1123006000NRG24120520230148677 14/05/2023 RATH OD ANILKUMAR PARAVATBHAI 1123006WL007947 RATH OD ANILKUMAR PARAVATBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692706003 ANILKUMAR PARVATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-048-001/557801142
(Simamoi) 		1123006000NRG24120520230148678 14/05/2023 RN ANILKUMARATHOD SANTABE 1123006WL007947 RN ANILKUMARATHOD SANTABE 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692705957 SHANTABEN ANILKUMAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-048-001/557801152
(Simamoi) 		1123006000NRG24120520230148680 14/05/2023 BARIA SANKARBHAI ABHESINH 1123006WL007947 BARIA SANKARBHAI ABHESINH 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692706192 SHANKERSINH ABHASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-048-001/557801152
(Simamoi) 		1123006000NRG24120520230148681 14/05/2023 BARIA SUREKHABEN SANAKARBHAI 1123006WL007947 BARIA SUREKHABEN SANAKARBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692706193 SUREKHABEN SHANKERBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-048-001/557801153
(Simamoi) 		1123006000NRG24120520230148683 14/05/2023 RATHOD KALAPANABEN JAGATSINH 1123006WL007947 RATHOD KALAPANABEN JAGATSINH 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692706002 RATHOD KALPANABEN BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-048-001/5578016547
(Simamoi) 		1123006000NRG24120520230148687 14/05/2023 RATHOD LAXMANSINH KESHRSINH 1123006WL007947 RATHOD LAXMANSINH KESHRSINH 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692706014 BARIA LAXMANSINH KESHRSINH BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-048-001/5578016547
(Simamoi) 		1123006000NRG24120520230148688 14/05/2023 BARIA SANTOKBEN LAXMASINH 1123006WL007947 BARIA SANTOKBEN LAXMASINH 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692706015 SANTOKBEN LAXMANSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-048-001/5578016548
(Simamoi) 		1123006000NRG24120520230141471 14/05/2023 RATHOD ANITABEN ARVIDBHAI 1123006WL007708 RATHOD ANITABEN ARVIDBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692706182 ANITABEN ARVINDBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-048-001/5578016556
(Simamoi) 		1123006000NRG24120520230148691 14/05/2023 RATHOD PRAVATSINH RAMSINH 1123006WL007947 RATHOD PRAVATSINH RAMSINH 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692705959 Mr. PARVATSINH RAMSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
158 Dhanpur GJ-23-006-048-001/5578016556
(Simamoi) 		1123006000NRG24120520230148692 14/05/2023 RATHOD SHANDIBEN PRAVATSINH 1123006WL007947 RATHOD SHANDIBEN PRAVATSINH 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692705958 SANADIBEN PARVATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-048-001/5578016563
(Simamoi) 		1123006000NRG24120520230141473 14/05/2023 RATHOD DILIPSINH UMEDSINH 1123006WL007708 RATHOD DILIPSINH UMEDSINH 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692706013 DILIPSINH UMEDSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-048-001/5578016580
(Simamoi) 		1123006000NRG24120520230141474 14/05/2023 RATHOD SUMITRABEN PRABHATBHAI 1123006WL007708 RATHOD SUMITRABEN PRABHATBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692706180 SUMITRABEN PRABHATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-048-001/5578016600
(Simamoi) 		1123006000NRG24120520230141475 14/05/2023 RATHOD UMILABEN ARATSINH 1123006WL007708 RATHOD UMILABEN ARATSINH 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692706181 RATHOD URMILABEN ARATSINH BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-048-001/5578016640
(Simamoi) 		1123006000NRG24120520230141477 14/05/2023 RAVAT KUSHUMBEN MAHESHKUMAR 1123006WL007708 RAVAT KUSHUMBEN MAHESHKUMAR 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692705748 RAVAT KUSUMBEN BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-048-001/5578016640
(Simamoi) 		1123006000NRG24120520230141476 14/05/2023 RAVAT MAHESHKUMAR SANKARBBHAI 1123006WL007708 RAVAT MAHESHKUMAR SANKARBBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692705749 RAVAT MAHESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-048-001/5578016641
(Simamoi) 		1123006000NRG24120520230148696 14/05/2023 DAYRA MANJULABEN PARVATSINH 1123006WL007948 DAYRA MANJULABEN PARVATSINH 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692706020 MANJULABEN PARVATBHAI DAYRA BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-048-001/5578016641
(Simamoi) 		1123006000NRG24120520230148695 14/05/2023 DAYRA PARVATSINH AMRSINH 1123006WL007948 DAYRA PARVATSINH AMRSINH 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692706019 PARVATSINH AMARSINGBHAI DAYRA BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-048-001/5578016643
(Simamoi) 		1123006000NRG24120520230148697 14/05/2023 BABUBHAI JETHABHAI DAYRA 1123006WL007948 BABUBHAI JETHABHAI DAYRA 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692705961 BABUBHAI JETHABHAI DAYARA BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-048-001/5578016643
(Simamoi) 		1123006000NRG24120520230148698 14/05/2023 SARDANBHAI BABUBHAI DAYRA 1123006WL007948 SARDANBHAI BABUBHAI DAYRA 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692705967 SARADANBEN BABUBHAI DAYARA BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-048-001/5578016766
(Simamoi) 		1123006000NRG24120520230148701 14/05/2023 RATHOD KASHAMBEN VAKHATSINH 1123006WL007948 RATHOD KASHAMBEN VAKHATSINH 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692705963 KASAMBEN VAKHATSINH ARTHOD BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-048-001/5578016766
(Simamoi) 		1123006000NRG24120520230148700 14/05/2023 RATHOD VAKHATSINH PARAVTSINH 1123006WL007948 RATHOD VAKHATSINH PARAVTSINH 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692705955 VAKHATSINH PARVATSINH RATHVA BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-048-001/5578016770
(Simamoi) 		1123006000NRG24120520230148702 14/05/2023 RATHOD MANJULABEN MANAHARBHAI 1123006WL007948 RATHOD MANJULABEN MANAHARBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692706004 MANJULABEN MANHARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-048-001/5578021226
(Dhanpur (To)) 		1123006000NRG24120520230141479 14/05/2023 RATHOD SAILESHBHAI BABUBHAI 1123006WL007708 RATHOD SAILESHBHAI BABUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692706133 SHAILESHKUMAR BABUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-048-001/5578021421
(Simamoi) 		1123006000NRG24120520230141481 14/05/2023 Rathod Ramilaben Bhopatsinh 1123006WL007708 Rathod Ramilaben Bhopatsinh 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692705986 RATHOD RAMILABEN BHOPATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
173 Dhanpur GJ-23-006-052-001/5579960592
(Undar) 		1123006000NRG24120520230141302 14/05/2023 REVLABHAI JESINGBHAI MOHANIYA 1123006WL007696 REVLABHAI JESINGBHAI MOHANIYA 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692706071 REVLABHAI JESINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-052-001/5579960593
(Undar) 		1123006000NRG24120520230141303 14/05/2023 MASULBHAI NATHIYABHAI MOHANIYA 1123006WL007696 MASULBHAI NATHIYABHAI MOHANIYA 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692706072 MASULBHAI NATHIYABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-052-001/5579960595
(Undar) 		1123006000NRG24120520230141305 14/05/2023 RAMESHBHAI NATHIYABHAI MOHANIYA 1123006WL007696 RAMESHBHAI NATHIYABHAI MOHANIYA 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692706073 RAMESHBHAI NATHIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-052-001/5579960597
(Undar) 		1123006000NRG24120520230141307 14/05/2023 HIMRAJBHAI MASULBHAI MOHANIYA 1123006WL007696 HIMRAJBHAI MASULBHAI MOHANIYA 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692706074 HIMRAJBHAI MASULBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-052-001/5579960605
(Undar) 		1123006000NRG24120520230141311 14/05/2023 MAKANABHAI VARSINGBHAI MOHANIYA 1123006WL007696 MAKANABHAI VARSINGBHAI MOHANIYA 00057 BARB0BGGBXX 70 70 Processed 19/05/2023 1692706001 MAKANABHAI VARSINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-052-001/5599900638
(Undar) 		1123006048NRG24130520230154038 14/05/2023 Dahma Sumitraben 1123006WL008216 Dahma Sumitraben 00057 BARB0BGGBXX 1666 1666 Processed 19/05/2023 1692705991 DAHAMA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
179 Dhanpur GJ-23-006-052-001/5599901188
(Undar) 		1123006000NRG24110520230134571 14/05/2023 Dipakbhai Savlabhai Bhabhor 1123006WL007315 Dipakbhai Savlabhai Bhabhor 00057 BARB0BGGBXX 705 705 Processed 19/05/2023 1692706034 Dipakbhai Savlabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
180 Dhanpur GJ-23-006-055-005/557800289
(Vasiya Dungari) 		1123006000NRG24110520230134030 14/05/2023 BHABHOR KANABEN NAVSINGBHAI 1123006WL007290 BHABHOR KANABEN NAVSINGBHAI 00057 BARB0BGGBXX 478 478 Processed 19/05/2023 1692705946 BHABHOR KANABEN NAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-055-005/557800297
(Vasiya Dungari) 		1123006000NRG24110520230134031 14/05/2023 bhabhor suresh nagra 1123006WL007290 bhabhor suresh nagra 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692705948 BHABHOR SURESHBHAI NAGRABHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-055-006/2300261476
(Vasiya Dungari) 		1123006000NRG24120520230141080 14/05/2023 PARESHBHAI 1123006WL007686 PARESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/05/2023 1692705929 MAVI PARESHBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-055-006/2300261487
(Vasiya Dungari) 		1123006000NRG24120520230141081 14/05/2023 MAVI SANGITABEN SUNILBHAI 1123006WL007686 MAVI SANGITABEN SUNILBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/05/2023 1692705924 Mavi Sangitaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
184 Dhanpur GJ-23-006-055-006/2300261515
(Vasiya Dungari) 		1123006000NRG24120520230141083 14/05/2023 MAVI KOLIBEN PRAVATBHAI 1123006WL007686 MAVI KOLIBEN PRAVATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/05/2023 1692705931 MAVI KOLIBEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-055-006/2300261515
(Vasiya Dungari) 		1123006000NRG24120520230141082 14/05/2023 MAVI PRAVATBHAI NABLABHAI 1123006WL007686 MAVI PRAVATBHAI NABLABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/05/2023 1692705932 MAVI PARVATBHAI NABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-055-006/3200261560
(Vasiya Dungari) 		1123006000NRG24120520230141084 14/05/2023 Mavi Kiranbhai Nagajibhai 1123006WL007686 Mavi Kiranbhai Nagajibhai 00057 BARB0BGGBXX 1750 1750 Processed 19/05/2023 1692705950 Mavi Kiranbhai Nagajibhai FINO PAYMENTS BANK LTD(608001)
187 Dhanpur GJ-23-006-055-006/3200261590
(Vasiya Dungari) 		1123006000NRG24120520230141085 14/05/2023 Mavi Sunilbhai Jeniyabhai 1123006WL007686 Mavi Sunilbhai Jeniyabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/05/2023 1692705925 Mavi Sunilbhai Jeniyabhai FINO PAYMENTS BANK LTD(608001)
188 Dhanpur GJ-23-006-055-006/3200261624
(Vasiya Dungari) 		1123006000NRG24120520230141087 14/05/2023 Mavi Vanesingbhai Nabalabhai 1123006WL007686 Mavi Vanesingbhai Nabalabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/05/2023 1692705933 MAVI VANESINGBHAI NABALABHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-055-006/557800255
(Vasiya Dungari) 		1123006000NRG24120520230141104 14/05/2023 mavi ishvarbhai jeniyabhai 1123006WL007686 mavi ishvarbhai jeniyabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/05/2023 1692705922 MR ISHWARBHAI JENIYABHAI MAVI STATE BANK OF INDIA(508548)
190 Dhanpur GJ-23-006-055-006/557800256
(Vasiya Dungari) 		1123006000NRG24120520230141105 14/05/2023 mavi rakeshbhai jeniyabhai 1123006WL007686 mavi rakeshbhai jeniyabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/05/2023 1692705915 Rakeshbhai Jeniyabhai Mavi FINO PAYMENTS BANK LTD(608001)
SubTotal 210627 210627
191 Dhanpur GJ-23-006-002-001/557901961
(Ambakach) 		1123006000NRG24110520230133162 14/05/2023 ANKITBHAI SAMASUBHAI 1123006WL007246 ANKITBHAI SAMASUBHAI 00078 CNRB0003308 1645 1645 Processed 19/05/2023 1692706054 Muhaniya Ankitbhai Samasubhai FINO PAYMENTS BANK LTD(608001)
192 Dhanpur GJ-23-006-002-001/557902731
(Ambakach) 		1123006000NRG24110520230133182 14/05/2023 Bhuriya Chimanbhai Babubhai 1123006WL007246 Bhuriya Chimanbhai Babubhai 00078 CNRB0003308 1645 1645 Processed 19/05/2023 1692706053 CHIMAN BABUBHAI BHURIYA CANARA BANK(508532)
193 Dhanpur GJ-23-006-002-001/557902732
(Ambakach) 		1123006000NRG24110520230133183 14/05/2023 Bhuriya Anjuben Babubhai 1123006WL007246 Bhuriya Anjuben Babubhai 00078 CNRB0003308 1645 1645 Processed 19/05/2023 1692706142 AANJU BABUBHAI BHURIYA CANARA BANK(508532)
SubTotal 4935 4935
194 Dhanpur GJ-23-006-052-001/5579960602
(Undar) 		1123006000NRG24120520230141309 14/05/2023 BACHUBHAI RUPABHAI MEDA 1123006WL007696 BACHUBHAI RUPABHAI MEDA 00089 CBIN0281647 70 70 Processed 19/05/2023 1692706080 MR BACHUBHAI RUPABHAI MEDA STATE BANK OF INDIA(508548)
SubTotal 70 70
195 Dhanpur GJ-23-006-042-002/5567444
(Pipariya (To)) 		1123006000NRG24110520230134311 14/05/2023 DAMOR NAGARSING AJAMELBHAI 1123006WL007303 DAMOR NAGARSING AJAMELBHAI 00168 ICIC0000538 1673 1673 Processed 19/05/2023 1692706102 AJAMALBHBAI CHHAGANBBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-042-002/5567459
(Pipariya (To)) 		1123006000NRG24120520230141173 14/05/2023 DAMOR SURAJBEN PAREMSINGBHAI 1123006WL007689 DAMOR SURAJBEN PAREMSINGBHAI 00168 ICIC0000538 1410 1410 Processed 19/05/2023 1692706101 DAMOR SURAJBEN FINCARE SMALL FINANCE BANK LTD(608304)
197 Dhanpur GJ-23-006-045-001/5569098
(Rachhava) 		1123006000NRG24110520230134430 14/05/2023 chuhan lalitaben RATANSIgh 1123006WL007310 chuhan lalitaben RATANSIgh 00168 ICIC0000538 1652 1652 Processed 19/05/2023 1692705781 LALITABEN RATANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4735 4735
198 Dhanpur GJ-23-006-033-002/557880300
(Mahunala) 		1123006000NRG24120520230140916 14/05/2023 TADVI RAKESHBHAI MANUBHAI 1123006WL007681 TADVI RAKESHBHAI MANUBHAI 00354 PUNB0670300 1410 1410 Processed 19/05/2023 1692706132 Tadvi Rakeskumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1410 1410
199 Dhanpur GJ-23-006-047-001/667909737
(Sajoi) 		1123006000NRG24120520230142865 14/05/2023 MOHANIYA RAMESHBHAI JAVERBHAI 1123006WL007760 MOHANIYA RAMESHBHAI JAVERBHAI 00415 SBIN0000323 1673 1673 Processed 19/05/2023 1692705911 MR RAMESHBHAI JEVARBHAI MOHANIYA STATE BANK OF INDIA(508548)
SubTotal 1673 1673
200 Dhanpur GJ-23-006-001-001/5547801036
(Agasvani) 		1123006000NRG24110520230133092 14/05/2023 PATEL MINAXIBEN NARAVATBHAI 1123006WL007244 PATEL MINAXIBEN NARAVATBHAI 00415 SBIN0010959 1175 1175 Processed 19/05/2023 1692705903 MISS PATEL MINAXIBEN NARVATBHAI STATE BANK OF INDIA(508548)
201 Dhanpur GJ-23-006-001-001/5547801056
(Agasvani) 		1123006000NRG24110520230133130 14/05/2023 SANGADA SURESHBHAI GALAPBHAI 1123006WL007245 SANGADA SURESHBHAI GALAPBHAI 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692706027 SURESHBHAI GULABBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-001-001/5547801057
(Agasvani) 		1123006000NRG24110520230133131 14/05/2023 SANGADA KANTABEN REVALABHAI 1123006WL007245 SANGADA KANTABEN REVALABHAI 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692705754 Sangada Kantaben Revlabhai FINO PAYMENTS BANK LTD(608001)
203 Dhanpur GJ-23-006-001-001/557800747
(Agasvani) 		1123006000NRG24110520230133100 14/05/2023 RAJUBHAI 1123006WL007244 RAJUBHAI 00415 SBIN0010959 1410 1410 Processed 19/05/2023 1692706177 MR RAJUBHA TITUBHAI SANGADA STATE BANK OF INDIA(508548)
204 Dhanpur GJ-23-006-001-001/557800775
(Agasvani) 		1123006000NRG24120520230140645 14/05/2023 TADAVI MANOJBHAI PARVATBHAI 1123006WL007661 TADAVI MANOJBHAI PARVATBHAI 00415 SBIN0010959 1410 1410 Processed 19/05/2023 1692706176 MR MANOJBHAI PARVATBHAI TADVI STATE BANK OF INDIA(508548)
205 Dhanpur GJ-23-006-001-001/557800815
(Agasvani) 		1123006000NRG24110520230133101 14/05/2023 SANGADA KANIBEN RUPSINGBHAI 1123006WL007244 SANGADA KANIBEN RUPSINGBHAI 00415 SBIN0010959 1410 1410 Processed 19/05/2023 1692706039 MRS SANGADA KANIBEN RUPSIH STATE BANK OF INDIA(508548)
206 Dhanpur GJ-23-006-001-001/9457850817
(Agasvani) 		1123006000NRG24110520230133107 14/05/2023 Minama Balvantbhai Maniyabhai 1123006WL007244 Minama Balvantbhai Maniyabhai 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692706042 MR BALWANTBHAI MANIYABHAI MINAMA STATE BANK OF INDIA(508548)
207 Dhanpur GJ-23-006-001-001/9457850905
(Agasvani) 		1123006000NRG24110520230133109 14/05/2023 CHAMPABEN RAMESHBHAI MINAMA 1123006WL007244 CHAMPABEN RAMESHBHAI MINAMA 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692706043 MISS CHANPABEN RAMESHBHAI MINAMA STATE BANK OF INDIA(508548)
208 Dhanpur GJ-23-006-001-001/9457850918
(Agasvani) 		1123006000NRG24110520230133111 14/05/2023 NANDUBEN SHANABHAI SANGADA 1123006WL007244 NANDUBEN SHANABHAI SANGADA 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692706044 Sangada Nanduben Shanabhai FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-001-001/9457850930
(Agasvani) 		1123006000NRG24110520230133112 14/05/2023 SANGADA SUMALIBEN VARSINGBHAI 1123006WL007244 SANGADA SUMALIBEN VARSINGBHAI 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692706040 MRS SANGADA SUMLIBEN VARSINGBHAI STATE BANK OF INDIA(508548)
210 Dhanpur GJ-23-006-001-001/9457851243
(Agasvani) 		1123006000NRG24110520230133115 14/05/2023 Minama Ranchhodbhai 1123006WL007244 Minama Ranchhodbhai 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692706041 RANCHHODBHAI DALJIBHAI MINAMA STATE BANK OF INDIA(508548)
211 Dhanpur GJ-23-006-001-001/9457851245
(Agasvani) 		1123006000NRG24110520230133116 14/05/2023 Sangada Mohanbhai 1123006WL007244 Sangada Mohanbhai 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692706045 MR MOHANBHAI VIRSINGBHAI SANGADA STATE BANK OF INDIA(508548)
212 Dhanpur GJ-23-006-002-001/1223
(Ambakach) 		1123006000NRG24120520230142215 14/05/2023 Ganava Ramilaben Sanjaybhai 1123006WL007742 Ganava Ramilaben Sanjaybhai 00415 SBIN0010959 1610 1610 Processed 19/05/2023 1692706088 GEETABEN NAGAJIBHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-002-001/557902264
(Ambakach) 		1123006000NRG24110520230133178 14/05/2023 MAHUNIYA KAMLESHABHAI BABUBHAI 1123006WL007246 MAHUNIYA KAMLESHABHAI BABUBHAI 00415 SBIN0010959 1410 1410 Processed 19/05/2023 1692706063 KAMLESHBHAI BABUBHAI MAHUNIYA BANK OF BARODA(606985)
214 Dhanpur GJ-23-006-002-001/557902848
(Ambakach) 		1123006000NRG24110520230133184 14/05/2023 Bhuriya Panaben Galabhai 1123006WL007246 Bhuriya Panaben Galabhai 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692706141 PANABEN GALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-002-001/557902852
(Ambakach) 		1123006000NRG24110520230133185 14/05/2023 Mahuniya Galiben Chhganbhai 1123006WL007246 Mahuniya Galiben Chhganbhai 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692706050 CHAGANBHAI FATIYABHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-002-001/557902855
(Ambakach) 		1123006000NRG24110520230133187 14/05/2023 Muhaniya Ajitbhai Samasubhai 1123006WL007246 Muhaniya Ajitbhai Samasubhai 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692705759 Muhaniya Ajitbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
217 Dhanpur GJ-23-006-007-002/557901903
(Bhuvera) 		1123006000NRG24110520230135672 14/05/2023 DAMOR SUMALABHAI DALSING 1123006WL007366 DAMOR SUMALABHAI DALSING 00415 SBIN0010959 10 10 Processed 19/05/2023 1692706175 DAMOR SUMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-007-002/557901903
(Bhuvera) 		1123006000NRG24110520230135663 14/05/2023 RAMANBHAI SOMABHAI 1123006WL007364 RAMANBHAI SOMABHAI 00415 SBIN0010959 10 10 Processed 19/05/2023 1692705912 RAMANBHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-018-001/557800473
(Ghodajar) 		1123006006NRG24130520230153511 14/05/2023 baria dineshbhai 1123006WL008197 baria dineshbhai 00415 SBIN0010959 239 239 Processed 19/05/2023 1692705752 MR BARIA DINESHBHAI STATE BANK OF INDIA(508548)
220 Dhanpur GJ-23-006-018-001/557800477
(Ghodajar) 		1123006006NRG24130520230153514 14/05/2023 pateliya alpnaben 1123006WL008197 pateliya alpnaben 00415 SBIN0010959 239 239 Processed 19/05/2023 1692705756 MRS ALPANABEN UMESHBHAI PATELIYA STATE BANK OF INDIA(508548)
221 Dhanpur GJ-23-006-033-002/557801049
(Mahunala) 		1123006000NRG24120520230140914 14/05/2023 GANGABEN DIPAKBHAI TADVI 1123006WL007681 GANGABEN DIPAKBHAI TADVI 00415 SBIN0010959 1410 1410 Processed 19/05/2023 1692706037 MS PARMAR GANAGABEN RAMESHBHAI STATE BANK OF INDIA(508548)
222 Dhanpur GJ-23-006-033-002/557880206
(Mahunala) 		1123006000NRG24120520230140915 14/05/2023 sumliben 1123006WL007681 sumliben 00415 SBIN0010959 1410 1410 Processed 19/05/2023 1692705753 MRS TADVI SUMLIBEN STATE BANK OF INDIA(508548)
223 Dhanpur GJ-23-006-033-002/6679095206
(Mahunala) 		1123006000NRG24120520230140925 14/05/2023 RAMESHBHAI MANSHUKHBHAI TADVI 1123006WL007681 RAMESHBHAI MANSHUKHBHAI TADVI 00415 SBIN0010959 1200 1200 Processed 19/05/2023 1692705914 MR RAMESHBHAI MANSUKHBHAI TADVI STATE BANK OF INDIA(508548)
224 Dhanpur GJ-23-006-033-002/6679095207
(Mahunala) 		1123006000NRG24120520230140926 14/05/2023 RAMANBHAI MANSHUKHBHAI TADVI 1123006WL007681 RAMANBHAI MANSHUKHBHAI TADVI 00415 SBIN0010959 1200 1200 Processed 19/05/2023 1692705913 MR RAMANBHAI MANSUKHBHAI TADVI STATE BANK OF INDIA(508548)
225 Dhanpur GJ-23-006-040-001/5568733
(Panam) 		1123006000NRG24140520230158716 14/05/2023 SNGADA RAMESHBHAI NAGABHAI 1123006WL008492 SNGADA RAMESHBHAI NAGABHAI 00415 SBIN0010959 250 250 Processed 19/05/2023 1692705761 DHIRPABHAI MADIYABHAI MEDA BANK OF BARODA(606985)
226 Dhanpur GJ-23-006-040-001/5568736
(Kakad Khila) 		1123006000NRG24140520230158702 14/05/2023 SANGADA ANJUBEN BASUBHAI 1123006WL008489 SANGADA ANJUBEN BASUBHAI 00415 SBIN0010959 250 250 Processed 19/05/2023 1692706064 BHABHOR VANITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-040-001/5568738
(Panam) 		1123006000NRG24140520230158703 14/05/2023 SANGADA RAVINABEN RAMESHBHAI 1123006WL008490 SANGADA RAVINABEN RAMESHBHAI 00415 SBIN0010959 250 250 Processed 19/05/2023 1692705766 RAMTUBEN NAVLSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-040-001/5568741
(Panam) 		1123006000NRG24140520230158705 14/05/2023 DAMOR KALUBHAI RANGJIBHAI 1123006WL008490 DAMOR KALUBHAI RANGJIBHAI 00415 SBIN0010959 250 250 Processed 19/05/2023 1692705762 SURESHBHAI DIPABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-040-001/5568742
(Panam) 		1123006000NRG24140520230158706 14/05/2023 DAMOR JANKIBEN CHGANBHAI 1123006WL008490 DAMOR JANKIBEN CHGANBHAI 00415 SBIN0010959 250 250 Processed 19/05/2023 1692705760 DAMOR KUSUMBEN BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-040-001/5568743
(Panam) 		1123006000NRG24140520230158718 14/05/2023 DAMOR NARESHBHAI MANIYABHAI 1123006WL008492 DAMOR NARESHBHAI MANIYABHAI 00415 SBIN0010959 250 250 Processed 19/05/2023 1692705763 Mr. BHARTABHAI VESTABHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
231 Dhanpur GJ-23-006-040-001/5568744
(Panam) 		1123006000NRG24140520230158719 14/05/2023 DAMOR SILPABEN MANIYAHAI 1123006WL008492 DAMOR SILPABEN MANIYAHAI 00415 SBIN0010959 250 250 Processed 19/05/2023 1692705767 ARVINDABEN PARVATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-040-001/5568745
(Panam) 		1123006000NRG24140520230158720 14/05/2023 DAMOR GORSINGBHAI TERUBHAI 1123006WL008492 DAMOR GORSINGBHAI TERUBHAI 00415 SBIN0010959 250 250 Processed 19/05/2023 1692705793 PARMAR JASHVANTBHAI JAVASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-040-001/5568746
(Panam) 		1123006000NRG24140520230158721 14/05/2023 DAMOR SENUBEN HIMATBHAI 1123006WL008492 DAMOR SENUBEN HIMATBHAI 00415 SBIN0010959 250 250 Processed 19/05/2023 1692705765 BHABHOR VELKIBEN BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-040-001/5568747
(Panam) 		1123006000NRG24140520230158722 14/05/2023 DAMOR KAMLESHBHAI KALIYABHAI 1123006WL008492 DAMOR KAMLESHBHAI KALIYABHAI 00415 SBIN0010959 250 250 Processed 19/05/2023 1692705764 ISHVAR BHAI RAMAN BHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-040-001/5568748
(Panam) 		1123006000NRG24140520230158723 14/05/2023 DAMOR SAKUBEN KAMLESHBHAI 1123006WL008492 DAMOR SAKUBEN KAMLESHBHAI 00415 SBIN0010959 250 250 Processed 19/05/2023 1692705794 DALIBEN NARIYABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-040-001/5568749
(Panam) 		1123006000NRG24140520230158724 14/05/2023 DAMOR KABLIBEN KALABHAI 1123006WL008492 DAMOR KABLIBEN KALABHAI 00415 SBIN0010959 250 250 Processed 19/05/2023 1692705795 DamorVejibenPangalabhai FINCARE SMALL FINANCE BANK LTD(608304)
237 Dhanpur GJ-23-006-040-001/5568750
(Panam) 		1123006000NRG24140520230158725 14/05/2023 DAMOR TESINGBHAI MAGANBHAI 1123006WL008492 DAMOR TESINGBHAI MAGANBHAI 00415 SBIN0010959 250 250 Processed 19/05/2023 1692705796 BAMANYA DIPABHAI PARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-040-001/55770913
(Panam) 		1123006000NRG24110520230134188 14/05/2023 RATHAVA MAHESHBHAI MATHURBHAI 1123006WL007299 RATHAVA MAHESHBHAI MATHURBHAI 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692705755 Maheshbhai Mathurbhai Rathva FINO PAYMENTS BANK LTD(608001)
239 Dhanpur GJ-23-006-042-002/5567432
(Pipariya (To)) 		1123006000NRG24120520230141168 14/05/2023 DAMOR JAYABEN PREMSIG 1123006WL007689 DAMOR JAYABEN PREMSIG 00415 SBIN0010959 1410 1410 Processed 19/05/2023 1692706081 MISS DAMOR JAYABEN STATE BANK OF INDIA(508548)
240 Dhanpur GJ-23-006-042-002/557900950
(Pipariya (To)) 		1123006000NRG24110520230134327 14/05/2023 DAMOR SANGITABEN JUVANSING 1123006WL007303 DAMOR SANGITABEN JUVANSING 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692706033 MISS SANGITABEN JUVANSINH DAMOR STATE BANK OF INDIA(508548)
241 Dhanpur GJ-23-006-044-001/557800836
(Pipodra) 		1123006048NRG24130520230154057 14/05/2023 baria sumiben dipsinh 1123006WL008217 baria sumiben dipsinh 00415 SBIN0010959 1652 1652 Processed 19/05/2023 1692706062 Baria Samiben Dipsing FINO PAYMENTS BANK LTD(608001)
242 Dhanpur GJ-23-006-045-001/31-A
(Rachhava) 		1123006000NRG24110520230134429 14/05/2023 CHUHAN Ratnshing Laxmanbhai 1123006WL007310 CHUHAN Ratnshing Laxmanbhai 00415 SBIN0010959 1652 1652 Processed 19/05/2023 1692705908 RATANSINH LAXMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-045-001/667909545
(Rachhava) 		1123006000NRG24110520230134440 14/05/2023 dhrmendrbhai narvatbhai chhvan 1123006WL007310 dhrmendrbhai narvatbhai chhvan 00415 SBIN0010959 1652 1652 Processed 19/05/2023 1692705889 MR DHARMENDRAKUMAR NARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
244 Dhanpur GJ-23-006-045-001/667909658
(Rachhava) 		1123006000NRG24110520230134404 14/05/2023 pasaya manishben jasavant 1123006WL007309 pasaya manishben jasavant 00415 SBIN0010959 1610 1610 Processed 19/05/2023 1692706136 Dangi Manishaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
245 Dhanpur GJ-23-006-045-001/667909747
(Rachhava) 		1123006000NRG24110520230134445 14/05/2023 MAVI PANKAJBHAI NARVATBHAI 1123006WL007310 MAVI PANKAJBHAI NARVATBHAI 00415 SBIN0010959 1652 1652 Processed 19/05/2023 1692706139 MR PANKAJKUMAR NARVATBHAI MAVI STATE BANK OF INDIA(508548)
246 Dhanpur GJ-23-006-045-001/667909773
(Rachhava) 		1123006000NRG24110520230134450 14/05/2023 MADHUBEN RAMESHBHAI CHAUHAN 1123006WL007310 MADHUBEN RAMESHBHAI CHAUHAN 00415 SBIN0010959 1652 1652 Processed 19/05/2023 1692706079 MS MADHUBEN RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
247 Dhanpur GJ-23-006-045-001/667909849
(Rachhava) 		1123006000NRG24110520230134451 14/05/2023 BHARUBHAI MADHUBHAI BARIYA 1123006WL007310 BHARUBHAI MADHUBHAI BARIYA 00415 SBIN0010959 1652 1652 Processed 19/05/2023 1692706082 BHARUBHAI MADHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-045-001/667909850
(Rachhava) 		1123006000NRG24110520230134452 14/05/2023 LILABEN BHARUBHAI BARIYA 1123006WL007310 LILABEN BHARUBHAI BARIYA 00415 SBIN0010959 1652 1652 Processed 19/05/2023 1692706083 Lilaben Bharubhai Bariya AIRTEL PAYMENTS BANK LIMITED(990288)
249 Dhanpur GJ-23-006-045-001/667910146
(Rachhava) 		1123006000NRG24110520230134461 14/05/2023 dhanak maheshbhai chandubhai 1123006WL007310 dhanak maheshbhai chandubhai 00415 SBIN0010959 1416 1416 Processed 19/05/2023 1692706137 SHRI MAHESHBHAI CHANDUBHAI DHANAK STATE BANK OF INDIA(508548)
250 Dhanpur GJ-23-006-045-001/667910146
(Rachhava) 		1123006000NRG24110520230134462 14/05/2023 manjulaben chandubhai 1123006WL007310 manjulaben chandubhai 00415 SBIN0010959 1416 1416 Processed 19/05/2023 1692706138 DHANAK MANJILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
251 Dhanpur GJ-23-006-045-001/667910147
(Rachhava) 		1123006000NRG24110520230134463 14/05/2023 dhanak umeshbhai chandubhai 1123006WL007310 dhanak umeshbhai chandubhai 00415 SBIN0010959 1416 1416 Processed 19/05/2023 1692706031 DHANAK UMESHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Dhanpur GJ-23-006-046-001/5570730
(Rampur) 		1123006000NRG24120520230142829 14/05/2023 BALAVANTBHAI 1123006WL007759 BALAVANTBHAI 00415 SBIN0010959 1416 1416 Processed 19/05/2023 1692706100 MAYAVANSHI JATINKUMAR KALABHAI PUNJAB NATIONAL BANK(508568)
253 Dhanpur GJ-23-006-047-001/61240
(Sajoi) 		1123006000NRG24120520230142850 14/05/2023 Bamniya kaliben kaileshbhai 1123006WL007760 Bamniya kaliben kaileshbhai 00415 SBIN0010959 1195 1195 Processed 19/05/2023 1692706038 MRS RESHMBEN MANUBHAI SANGADA STATE BANK OF INDIA(508548)
254 Dhanpur GJ-23-006-047-001/6679010195
(Sajoi) 		1123006000NRG24120520230142853 14/05/2023 MOHANIYA DINESHBHAI BABUBHAI 1123006WL007760 MOHANIYA DINESHBHAI BABUBHAI 00415 SBIN0010959 1195 1195 Processed 19/05/2023 1692706028 MOHANIYA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dhanpur GJ-23-006-047-001/6679010218
(Sajoi) 		1123006000NRG24120520230142854 14/05/2023 MOHANIYA SONALBEN RAMESHBHAI 1123006WL007760 MOHANIYA SONALBEN RAMESHBHAI 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692706140 MRS SONALBEN RAMESHBHAI MOHANIYA STATE BANK OF INDIA(508548)
256 Dhanpur GJ-23-006-048-001/148
(Simamoi) 		1123006048NRG24130520230153918 14/05/2023 RATHOD HIMANTBHAI CHANDRASINH 1123006WL008211 RATHOD HIMANTBHAI CHANDRASINH 00415 SBIN0010959 1434 1434 Processed 19/05/2023 1692705744 Mr. HIMATBHAI MOHANBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
257 Dhanpur GJ-23-006-048-001/161
(Simamoi) 		1123006048NRG24130520230153919 14/05/2023 BARIA PARAVATBHAI JUVANSINH 1123006WL008211 BARIA PARAVATBHAI JUVANSINH 00415 SBIN0010959 1434 1434 Processed 19/05/2023 1692706024 MR PARVATBHAI JUVANSINH BARIA STATE BANK OF INDIA(508548)
258 Dhanpur GJ-23-006-048-001/557800654
(Simamoi) 		1123006048NRG24130520230153925 14/05/2023 BARIA BABUBHAI ABHESINH 1123006WL008211 BARIA BABUBHAI ABHESINH 00415 SBIN0010959 1434 1434 Processed 19/05/2023 1692706172 MR BABUBHAI ABHESING BARIA STATE BANK OF INDIA(508548)
259 Dhanpur GJ-23-006-048-001/557801116
(Dhanpur (To)) 		1123006000NRG24120520230148676 14/05/2023 RATHOD JIGNASHABEN ANAHADBHAI 1123006WL007947 RATHOD JIGNASHABEN ANAHADBHAI 00415 SBIN0010959 1195 1195 Processed 19/05/2023 1692705743 MS JIGNASABEN ANHADBHAI RATHOD STATE BANK OF INDIA(508548)
260 Dhanpur GJ-23-006-048-001/557801116
(Dhanpur (To)) 		1123006000NRG24120520230148675 14/05/2023 RATHOD TRUSHANABEN ANAHADBHAI 1123006WL007947 RATHOD TRUSHANABEN ANAHADBHAI 00415 SBIN0010959 1195 1195 Processed 19/05/2023 1692706194 MISS TRUSHNABEN ANHADSINH RATHOD STATE BANK OF INDIA(508548)
261 Dhanpur GJ-23-006-048-001/557801143
(Simamoi) 		1123006000NRG24120520230148679 14/05/2023 RAVAT TAKHATSINH JORASINH 1123006WL007947 RAVAT TAKHATSINH JORASINH 00415 SBIN0010959 1195 1195 Processed 19/05/2023 1692706065 MR TAKHATSINH JORSINH RAVAT STATE BANK OF INDIA(508548)
262 Dhanpur GJ-23-006-048-001/557801166
(Simamoi) 		1123006000NRG24120520230148684 14/05/2023 RATHOD SARADARBHAI SATIYABHAI 1123006WL007947 RATHOD SARADARBHAI SATIYABHAI 00415 SBIN0010959 1195 1195 Processed 19/05/2023 1692706173 SARDARBHAI SATIYABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-048-001/5578016552
(Simamoi) 		1123006000NRG24120520230141472 14/05/2023 RATHOD BHARATBHAI BHOPATHAI 1123006WL007708 RATHOD BHARATBHAI BHOPATHAI 00415 SBIN0010959 1195 1195 Processed 19/05/2023 1692706026 MR BHARATSINH BHOPATSINH RATHOD STATE BANK OF INDIA(508548)
264 Dhanpur GJ-23-006-048-001/5578016554
(Simamoi) 		1123006000NRG24120520230148689 14/05/2023 BARIA DINESHBHAI ABHESINH 1123006WL007947 BARIA DINESHBHAI ABHESINH 00415 SBIN0010959 1195 1195 Processed 19/05/2023 1692705746 Dineshkumar Abhesinh Baria FINO PAYMENTS BANK LTD(608001)
265 Dhanpur GJ-23-006-048-001/5578016554
(Simamoi) 		1123006000NRG24120520230148690 14/05/2023 BARIA SHANTABEN DINESHBHAI 1123006WL007947 BARIA SHANTABEN DINESHBHAI 00415 SBIN0010959 1195 1195 Processed 19/05/2023 1692705745 Shantaben Dineshkumar Baria FINO PAYMENTS BANK LTD(608001)
266 Dhanpur GJ-23-006-048-001/5578016561
(Simamoi) 		1123006000NRG24120520230148693 14/05/2023 RATHOD HETALBEN VAKHATSINH 1123006WL007947 RATHOD HETALBEN VAKHATSINH 00415 SBIN0010959 1195 1195 Processed 19/05/2023 1692706069 HETALBEN VAKHATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-048-001/5578016635
(Simamoi) 		1123006000NRG24120520230148694 14/05/2023 DAKORSING LAXMANBHAI RATHOD 1123006WL007948 DAKORSING LAXMANBHAI RATHOD 00415 SBIN0010959 1195 1195 Processed 19/05/2023 1692705909 MR RATHOD DAKORSINH LAXMASINH STATE BANK OF INDIA(508548)
268 Dhanpur GJ-23-006-048-001/5578016784
(Simamoi) 		1123006000NRG24120520230148703 14/05/2023 RATHOD MAHESHKUMAR VAJESINH 1123006WL007948 RATHOD MAHESHKUMAR VAJESINH 00415 SBIN0010959 1195 1195 Processed 19/05/2023 1692706067 Maheshkumar Vajesinh Rathod FINO PAYMENTS BANK LTD(608001)
269 Dhanpur GJ-23-006-048-001/5578016794
(Simamoi) 		1123006000NRG24120520230148704 14/05/2023 BARIA HETALBEN KANKASINH 1123006WL007948 BARIA HETALBEN KANKASINH 00415 SBIN0010959 1195 1195 Processed 19/05/2023 1692706066 MS RINKUBEN BABUBHAI RAVAT STATE BANK OF INDIA(508548)
270 Dhanpur GJ-23-006-048-001/5578016812
(Simamoi) 		1123006000NRG24120520230148705 14/05/2023 RATHOD SUREKHABEN ALKESHBHAI 1123006WL007948 RATHOD SUREKHABEN ALKESHBHAI 00415 SBIN0010959 1195 1195 Processed 19/05/2023 1692706052 MS SUREKHABEN ALKESHBHAI RATHOD STATE BANK OF INDIA(508548)
271 Dhanpur GJ-23-006-048-001/5578016813
(Simamoi) 		1123006000NRG24120520230148706 14/05/2023 RATHOD MUKAMSINH MOHANBHAI 1123006WL007948 RATHOD MUKAMSINH MOHANBHAI 00415 SBIN0010959 1195 1195 Processed 19/05/2023 1692706068 MR MUKAMSINH MOHANBHAI RATHOD STATE BANK OF INDIA(508548)
272 Dhanpur GJ-23-006-048-001/5578021200
(Simamoi) 		1123006000NRG24120520230148707 14/05/2023 DHAVAL JAGATSINH RATHOD 1123006WL007948 DHAVAL JAGATSINH RATHOD 00415 SBIN0010959 1195 1195 Processed 19/05/2023 1692706049 MR DHAVALKUMAR JAGATSINH RATHOD STATE BANK OF INDIA(508548)
273 Dhanpur GJ-23-006-048-001/5578021576
(Simamoi) 		1123006000NRG24120520230148710 14/05/2023 HITESHBHAI BHARATSINH RAVAT 1123006WL007948 HITESHBHAI BHARATSINH RAVAT 00415 SBIN0010959 1195 1195 Processed 19/05/2023 1692706048 MR HITESHBHAI BHARATSINH RAVAT STATE BANK OF INDIA(508548)
274 Dhanpur GJ-23-006-048-001/69
(Simamoi) 		1123006000NRG24120520230148711 14/05/2023 LAXMANSINH PRATAPSINH RATHOD 1123006WL007948 LAXMANSINH PRATAPSINH RATHOD 00415 SBIN0010959 1195 1195 Processed 19/05/2023 1692705907 Mr. LAXMANSINH PRATAPSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
275 Dhanpur GJ-23-006-052-001/5579960401
(Undar) 		1123006000NRG24120520230141296 14/05/2023 PARESHBHAI SANJAYBHAI MOHANIYA 1123006WL007696 PARESHBHAI SANJAYBHAI MOHANIYA 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692706087 Mohaniya Pareshbhai Sanjaybhai FINO PAYMENTS BANK LTD(608001)
276 Dhanpur GJ-23-006-052-001/5579960461
(Undar) 		1123006000NRG24110520230134559 14/05/2023 HANSABEN DHANABHAI BHABHOR 1123006WL007315 HANSABEN DHANABHAI BHABHOR 00415 SBIN0010959 1175 1175 Processed 19/05/2023 1692706085 MRS HANSABEN DHANABHAI BHABHOR STATE BANK OF INDIA(508548)
277 Dhanpur GJ-23-006-052-001/5579960590
(Undar) 		1123006000NRG24120520230141301 14/05/2023 NARESHBHAI RASUBHAI MEDA 1123006WL007696 NARESHBHAI RASUBHAI MEDA 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692706078 MR NARESHBHAI RASUBHAI MEDA STATE BANK OF INDIA(508548)
278 Dhanpur GJ-23-006-052-001/5579960601
(Undar) 		1123006000NRG24120520230141308 14/05/2023 SANJAYBHAI JESINGBHAI MOHANIYA 1123006WL007696 SANJAYBHAI JESINGBHAI MOHANIYA 00415 SBIN0010959 70 70 Processed 19/05/2023 1692705910 Sanjaybhai Jesingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
279 Dhanpur GJ-23-006-055-005/5567937
(Vasiya Dungari) 		1123006000NRG24110520230134021 14/05/2023 BHABHOR NAGARABHAI LIMJIBHAI 1123006WL007290 BHABHOR NAGARABHAI LIMJIBHAI 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692706174 MR NAGARABHAI LIMAJIBHAI BHABHOR STATE BANK OF INDIA(508548)
280 Dhanpur GJ-23-006-055-005/557800297
(Vasiya Dungari) 		1123006000NRG24110520230134032 14/05/2023 Bhabhor Ansuyaben Sureshbhai 1123006WL007290 Bhabhor Ansuyaben Sureshbhai 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692706061 MISS ANSUYABEN BABUBHAI MAVI STATE BANK OF INDIA(508548)
281 Dhanpur GJ-23-006-055-006/1985442
(Vasiya Dungari) 		1123006000NRG24120520230141079 14/05/2023 mavi JENIYABHAI n 1123006WL007686 mavi JENIYABHAI n 00415 SBIN0010959 1750 1750 Processed 19/05/2023 1692706178 JENIYABHAI NEVLABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 96254 96254
282 Dhanpur GJ-23-006-052-001/5579960402
(Undar) 		1123006000NRG24120520230141297 14/05/2023 KALPESHBHAI MAKANABHAI MOHANIYA 1123006WL007696 KALPESHBHAI MAKANABHAI MOHANIYA 00415 SBIN0010992 1673 1673 Processed 19/05/2023 1692706086 MR KALPESHBHAI MAKANABHAI MOHANIYA STATE BANK OF INDIA(508548)
SubTotal 1673 1673
283 Dhanpur GJ-23-006-001-001/5547801103
(Agasvani) 		1123006000NRG24110520230133132 14/05/2023 SANGADA RAMSINH VIRSINH 1123006WL007245 SANGADA RAMSINH VIRSINH 00415 SBIN0060323 1645 1645 Processed 19/05/2023 1692706170 Sangada Ramsingbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
284 Dhanpur GJ-23-006-001-001/5547801161
(Agasvani) 		1123006000NRG24110520230133096 14/05/2023 SANGADA RAYALABHAI RANIYABHAI 1123006WL007244 SANGADA RAYALABHAI RANIYABHAI 00415 SBIN0060323 1410 1410 Processed 19/05/2023 1692706143 MR SANGADA RAYLABHAI STATE BANK OF INDIA(508548)
285 Dhanpur GJ-23-006-001-001/5547801190
(Agasvani) 		1123006000NRG24110520230133135 14/05/2023 SANGADA GITABEN SUNILBHAI 1123006WL007245 SANGADA GITABEN SUNILBHAI 00415 SBIN0060323 1645 1645 Processed 19/05/2023 1692705757 Gitaben Sunilbhai Sangada FINO PAYMENTS BANK LTD(608001)
286 Dhanpur GJ-23-006-001-001/5547801190
(Agasvani) 		1123006000NRG24110520230133134 14/05/2023 SANGADA SUNILBHAI REVALABHAI 1123006WL007245 SANGADA SUNILBHAI REVALABHAI 00415 SBIN0060323 1645 1645 Processed 19/05/2023 1692705758 Sunilbhai Revlabhai Sangada FINO PAYMENTS BANK LTD(608001)
287 Dhanpur GJ-23-006-001-001/557800886
(Agasvani) 		1123006000NRG24120520230140647 14/05/2023 tadvi himatbhai 1123006WL007661 tadvi himatbhai 00415 SBIN0060323 1410 1410 Processed 19/05/2023 1692706046 MR HIMANTBHAI CHATURBHAI TADAVI STATE BANK OF INDIA(508548)
288 Dhanpur GJ-23-006-001-001/9457851246
(Agasvani) 		1123006000NRG24110520230133117 14/05/2023 Minama Mahendrabhai 1123006WL007244 Minama Mahendrabhai 00415 SBIN0060323 1645 1645 Processed 19/05/2023 1692706144 MR MAHENDRABHAI RAMESHBHAI MINAMA STATE BANK OF INDIA(508548)
289 Dhanpur GJ-23-006-001-001/9457851544
(Agasvani) 		1123006000NRG24120520230140665 14/05/2023 Tadvi Saniyabhai 1123006WL007661 Tadvi Saniyabhai 00415 SBIN0060323 1410 1410 Processed 19/05/2023 1692706025 MRS SHANIYABHAI CHATRASINGBHAI TADAVI STATE BANK OF INDIA(508548)
290 Dhanpur GJ-23-006-033-002/6679095210
(Mahunala) 		1123006000NRG24120520230140927 14/05/2023 GOVINDBHAI MANUBHAI TADVI 1123006WL007681 GOVINDBHAI MANUBHAI TADVI 00415 SBIN0060323 1200 1200 Processed 19/05/2023 1692706131 MR TADVI GOVINDBHAI MANUBHAI STATE BANK OF INDIA(508548)
SubTotal 12010 12010
291 Dhanpur GJ-23-006-002-001/1218
(Ambakach) 		1123006000NRG24120520230142212 14/05/2023 Ganava Laduben Rajubhai 1123006WL007742 Ganava Laduben Rajubhai 00688 FINO0001001 1610 1610 Processed 19/05/2023 1692705876 Meda Laduben Ramasubhai FINO PAYMENTS BANK LTD(608001)
292 Dhanpur GJ-23-006-002-001/1221
(Ambakach) 		1123006000NRG24120520230142213 14/05/2023 Ganava Radhikaben Vijaybhai 1123006WL007742 Ganava Radhikaben Vijaybhai 00688 FINO0001001 1610 1610 Processed 19/05/2023 1692705875 RADHIKABEN MAKANSINH SANDOD BARODA GUJARAT GRAMIN BANK(606995)
293 Dhanpur GJ-23-006-002-001/1222
(Ambakach) 		1123006000NRG24120520230142214 14/05/2023 Ganava Jivanbhai Rajubhai 1123006WL007742 Ganava Jivanbhai Rajubhai 00688 FINO0001001 1610 1610 Processed 19/05/2023 1692705877 MEDA JIVANBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Dhanpur GJ-23-006-002-001/557903354
(Ambakach) 		1123006000NRG24120520230142240 14/05/2023 Bhuriya Hiteshbhai Dipabhai 1123006WL007742 Bhuriya Hiteshbhai Dipabhai 00688 FINO0001001 1610 1610 Processed 19/05/2023 1692705897 CHETANBHAI FATIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
295 Dhanpur GJ-23-006-002-001/557903355
(Ambakach) 		1123006000NRG24120520230142241 14/05/2023 Bhuriya Manishaben Hiteshbhai 1123006WL007742 Bhuriya Manishaben Hiteshbhai 00688 FINO0001001 1610 1610 Processed 19/05/2023 1692705898 Damor Sumiben Fatesinhbhai BANK OF BARODA(606985)
296 Dhanpur GJ-23-006-002-001/557903371
(Ambakach) 		1123006000NRG24120520230142248 14/05/2023 Mavi Jamniben Rameshbhai 1123006WL007742 Mavi Jamniben Rameshbhai 00688 FINO0001001 1610 1610 Processed 19/05/2023 1692705901 MAVI JAMANIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
297 Dhanpur GJ-23-006-002-001/557903372
(Ambakach) 		1123006000NRG24120520230142249 14/05/2023 Mavi Mathurbhai Rameshbhai 1123006WL007742 Mavi Mathurbhai Rameshbhai 00688 FINO0001001 1610 1610 Processed 19/05/2023 1692705899 MAYURBHAI RAMESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
298 Dhanpur GJ-23-006-002-001/557903373
(Ambakach) 		1123006000NRG24120520230142250 14/05/2023 Mavi Malikaben Rameshbhai 1123006WL007742 Mavi Malikaben Rameshbhai 00688 FINO0001001 1610 1610 Processed 19/05/2023 1692705900 MALIKABEN RAMESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-002-001/557903379
(Ambakach) 		1123006000NRG24120520230142252 14/05/2023 Bhuriya Vimalbhai Balubhai 1123006WL007742 Bhuriya Vimalbhai Balubhai 00688 FINO0001001 1610 1610 Processed 19/05/2023 1692705888 Mavi Virsingbhai Bharatabhai FINO PAYMENTS BANK LTD(608001)
300 Dhanpur GJ-23-006-042-002/557800667
(Pipariya (To)) 		1123006000NRG24120520230141181 14/05/2023 Arvindbhai Mathurbhai Sangod 1123006WL007689 Arvindbhai Mathurbhai Sangod 00688 FINO0001001 1645 1645 Processed 19/05/2023 1692705894 Arvindbhai Mathurbhai Sangod FINO PAYMENTS BANK LTD(608001)
301 Dhanpur GJ-23-006-042-002/557800671
(Pipariya (To)) 		1123006000NRG24120520230141184 14/05/2023 Baria Savitriben Balvantsinh 1123006WL007689 Baria Savitriben Balvantsinh 00688 FINO0001001 1645 1645 Processed 19/05/2023 1692705895 Baria Savitriben Balvantsinh FINO PAYMENTS BANK LTD(608001)
302 Dhanpur GJ-23-006-042-002/557800681
(Pipariya (To)) 		1123006000NRG24120520230141186 14/05/2023 Ranjitkumar Subatsinh Bariya 1123006WL007689 Ranjitkumar Subatsinh Bariya 00688 FINO0001001 1645 1645 Processed 19/05/2023 1692705896 Ranjitkumar Subatsinh Bariya FINO PAYMENTS BANK LTD(608001)
303 Dhanpur GJ-23-006-042-002/557800739
(Pipariya (To)) 		1123006000NRG24120520230141188 14/05/2023 SUMITRABEN RAMESBHAI 1123006WL007689 SUMITRABEN RAMESBHAI 00688 FINO0001001 1645 1645 Processed 19/05/2023 1692705893 Baria Sumitraben FINO PAYMENTS BANK LTD(608001)
304 Dhanpur GJ-23-006-044-001/55700567
(Pipodra) 		1123006048NRG24130520230154056 14/05/2023 Rahul 1123006WL008217 Rahul 00688 FINO0001001 1652 1652 Processed 19/05/2023 1692705874 Bariya Rahulbhai Dipsing FINO PAYMENTS BANK LTD(608001)
305 Dhanpur GJ-23-006-052-001/5599901185
(Undar) 		1123006000NRG24110520230134569 14/05/2023 Ramsubhai virsing Bhabhor 1123006WL007315 Ramsubhai virsing Bhabhor 00688 FINO0001001 1175 1175 Processed 19/05/2023 1692705890 Ramsubhai Varsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
306 Dhanpur GJ-23-006-052-001/5599901190
(Undar) 		1123006000NRG24110520230134572 14/05/2023 Khumabhai Ramsubhai Bhabhor 1123006WL007315 Khumabhai Ramsubhai Bhabhor 00688 FINO0001001 705 705 Processed 19/05/2023 1692705879 Khumabhai Ramsubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
307 Dhanpur GJ-23-006-052-001/5599901192
(Undar) 		1123006000NRG24110520230134574 14/05/2023 Rakeshbhai Desingbhai Bhabhor 1123006WL007315 Rakeshbhai Desingbhai Bhabhor 00688 FINO0001001 705 705 Processed 19/05/2023 1692705891 Rakeshbhai Desingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
SubTotal 25307 25307
308 Dhanpur GJ-23-006-002-001/557903152
(Ambakach) 		1123006000NRG24120520230142116 14/05/2023 MAVI BALABEN VINESHBHAI 1123006WL007740 MAVI BALABEN VINESHBHAI 00688 FINO0001165 1610 1610 Processed 19/05/2023 1692705878 MAVI MANISHABEN NAYLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Dhanpur GJ-23-006-002-001/557903193
(Ambakach) 		1123006000NRG24120520230142117 14/05/2023 BHURIYA KALABHAI KASANBHAI 1123006WL007740 BHURIYA KALABHAI KASANBHAI 00688 FINO0001165 1610 1610 Processed 19/05/2023 1692705886 RAHUL GANAWA BANK OF INDIA(508505)
310 Dhanpur GJ-23-006-002-001/557903196
(Ambakach) 		1123006000NRG24120520230142118 14/05/2023 BHURIYA SAGARBHAI KANABHAI 1123006WL007740 BHURIYA SAGARBHAI KANABHAI 00688 FINO0001165 1610 1610 Processed 19/05/2023 1692705884 PARESH GANAVA BANK OF INDIA(508505)
311 Dhanpur GJ-23-006-002-001/557903197
(Ambakach) 		1123006000NRG24120520230142119 14/05/2023 BHURIYA PAYALBEN KANABHAI 1123006WL007740 BHURIYA PAYALBEN KANABHAI 00688 FINO0001165 1610 1610 Processed 19/05/2023 1692705885 LAXMIBEN SARJANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
312 Dhanpur GJ-23-006-040-001/5577991611
(Panam) 		1123006000NRG24110520230134191 14/05/2023 Rathva Sangitaben Sunilkumar 1123006WL007299 Rathva Sangitaben Sunilkumar 00688 FINO0001165 1673 1673 Processed 19/05/2023 1692705883 Rathva Sangitaben Sunilkumar FINO PAYMENTS BANK LTD(608001)
313 Dhanpur GJ-23-006-040-001/5577991611
(Panam) 		1123006000NRG24110520230134190 14/05/2023 Sunilkumar Navalsinh Rathva 1123006WL007299 Sunilkumar Navalsinh Rathva 00688 FINO0001165 1673 1673 Processed 19/05/2023 1692705882 Sunilkumar Navalsinh Rathva FINO PAYMENTS BANK LTD(608001)
314 Dhanpur GJ-23-006-040-001/5577991612
(Panam) 		1123006000NRG24110520230134192 14/05/2023 Rathva Ushaben Abhesing 1123006WL007299 Rathva Ushaben Abhesing 00688 FINO0001165 1673 1673 Processed 19/05/2023 1692705880 Rathva Ushaben Abhesing FINO PAYMENTS BANK LTD(608001)
315 Dhanpur GJ-23-006-040-001/5577991615
(Panam) 		1123006000NRG24110520230134194 14/05/2023 Kaliben Maheshbhai Damor 1123006WL007299 Kaliben Maheshbhai Damor 00688 FINO0001165 1673 1673 Processed 19/05/2023 1692705881 Kaliben Maheshbhai Damor FINO PAYMENTS BANK LTD(608001)
316 Dhanpur GJ-23-006-045-001/667910034
(Rachhava) 		1123006000NRG24110520230134456 14/05/2023 savitariben bharatbhai 1123006WL007310 savitariben bharatbhai 00688 FINO0001165 1652 1652 Processed 19/05/2023 1692705892 Baria Savitriben Bhartsinh FINO PAYMENTS BANK LTD(608001)
317 Dhanpur GJ-23-006-052-001/5599900907
(Undar) 		1123006048NRG24130520230154049 14/05/2023 Hiteshbhai Ansubhai Dahma 1123006WL008216 Hiteshbhai Ansubhai Dahma 00688 FINO0001165 1666 1666 Processed 19/05/2023 1692705873 Hiteshbhai Ansubhai Dahma FINO PAYMENTS BANK LTD(608001)
318 Dhanpur GJ-23-006-052-001/5599901153
(Undar) 		1123006000NRG24110520230134566 14/05/2023 VINODBHAI BACHUBHAI BHABHOR 1123006WL007315 VINODBHAI BACHUBHAI BHABHOR 00688 FINO0001165 1645 1645 Processed 19/05/2023 1692705887 Vinodbhai Bachubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
319 Dhanpur GJ-23-006-055-005/557800259
(Vasiya Dungari) 		1123006000NRG24110520230134027 14/05/2023 Bhuriya Sunitaben 1123006WL007290 Bhuriya Sunitaben 00688 FINO0001165 1673 1673 Processed 19/05/2023 1692705902 BHURIYA SUNITABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19768 19768
320 Dhanpur GJ-23-006-001-001/9457850951
(Agasvani) 		1123006000NRG24110520230133113 14/05/2023 PATEL KALPANABEN MAHESHBHAI 1123006WL007244 PATEL KALPANABEN MAHESHBHAI 00691 IPOS0000001 1175 1175 Processed 19/05/2023 1692706146 PATEL KALPNABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Dhanpur GJ-23-006-001-001/9457850953
(Agasvani) 		1123006000NRG24110520230133114 14/05/2023 PATEL KIJABEN MAHESHBHAI 1123006WL007244 PATEL KIJABEN MAHESHBHAI 00691 IPOS0000001 1175 1175 Processed 19/05/2023 1692705815 PATEL KINJALBEN MAHESHBHAI BANK OF BARODA(606985)
322 Dhanpur GJ-23-006-001-001/9457851191
(Agasvani) 		1123006000NRG24120520230140654 14/05/2023 TADAVI JIGNESHBHAI 1123006WL007661 TADAVI JIGNESHBHAI 00691 IPOS0000001 1410 1410 Processed 19/05/2023 1692705724 TADVI JIGESHBHAI CHHATRASING INDIA POST PAYMENTS BANK LIMITED(508528)
323 Dhanpur GJ-23-006-001-001/9457851194
(Agasvani) 		1123006000NRG24120520230140655 14/05/2023 TADAVI SAMITABEN 1123006WL007661 TADAVI SAMITABEN 00691 IPOS0000001 1410 1410 Processed 19/05/2023 1692705725 TADAVI SAMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
324 Dhanpur GJ-23-006-001-001/9457851197
(Agasvani) 		1123006000NRG24120520230140656 14/05/2023 TADAVI DIPIKABEN 1123006WL007661 TADAVI DIPIKABEN 00691 IPOS0000001 1410 1410 Processed 19/05/2023 1692705726 TADVI DIPIKABEN CHHATRASING INDIA POST PAYMENTS BANK LIMITED(508528)
325 Dhanpur GJ-23-006-001-001/9457851198
(Agasvani) 		1123006000NRG24120520230140657 14/05/2023 TADAVI MADIBEN 1123006WL007661 TADAVI MADIBEN 00691 IPOS0000001 1410 1410 Processed 19/05/2023 1692705727 MADIBEN CHHAGANBHAI TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Dhanpur GJ-23-006-001-001/9457851199
(Agasvani) 		1123006000NRG24120520230140658 14/05/2023 TADAVI VIJAYBHAI 1123006WL007661 TADAVI VIJAYBHAI 00691 IPOS0000001 1410 1410 Processed 19/05/2023 1692705728 VIJAYBHAI CHHATRASING TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Dhanpur GJ-23-006-001-001/9457851202
(Agasvani) 		1123006000NRG24120520230140659 14/05/2023 TADAVI PRKASHBHAI 1123006WL007661 TADAVI PRKASHBHAI 00691 IPOS0000001 1410 1410 Processed 19/05/2023 1692705729 Tadavi Prakashbhai FINO PAYMENTS BANK LTD(608001)
328 Dhanpur GJ-23-006-001-001/9457851288
(Agasvani) 		1123006000NRG24110520230133138 14/05/2023 Palas Rakeshbhai 1123006WL007245 Palas Rakeshbhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692705772 MAVI RAKESHBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Dhanpur GJ-23-006-001-001/9457851289
(Agasvani) 		1123006000NRG24110520230133139 14/05/2023 Mavi Shaileshbhai 1123006WL007245 Mavi Shaileshbhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692705774 MR MALABHAI LALAJIBHAI MAVI STATE BANK OF INDIA(508548)
330 Dhanpur GJ-23-006-001-001/9457851290
(Agasvani) 		1123006000NRG24110520230133140 14/05/2023 Mavi Maheshbhai 1123006WL007245 Mavi Maheshbhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692705769 MAVI MAHESHBHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Dhanpur GJ-23-006-001-001/9457851292
(Agasvani) 		1123006000NRG24110520230133141 14/05/2023 Mavi Kamleshbhai 1123006WL007245 Mavi Kamleshbhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692706166 KAMALESHBHAI AMARSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Dhanpur GJ-23-006-001-001/9457851294
(Agasvani) 		1123006000NRG24110520230133143 14/05/2023 MInaben Mavi 1123006WL007245 MInaben Mavi 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692705773 MAVI MINABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dhanpur GJ-23-006-001-001/9457851295
(Agasvani) 		1123006000NRG24110520230133144 14/05/2023 Amrabhai Mavi 1123006WL007245 Amrabhai Mavi 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692705770 MR AMARABHAI MALABHAI MAVI STATE BANK OF INDIA(508548)
334 Dhanpur GJ-23-006-001-001/9457851355
(Agasvani) 		1123006000NRG24110520230133146 14/05/2023 Palas Sumlabhai 1123006WL007245 Palas Sumlabhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692705768 MR SUMLABHAI HARSINGBHAI PALAS STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-001-001/9457851356
(Agasvani) 		1123006000NRG24110520230133147 14/05/2023 Palas Lilaben 1123006WL007245 Palas Lilaben 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692706116 MRS LILABEN SUMLABHAI PALAS STATE BANK OF INDIA(508548)
336 Dhanpur GJ-23-006-001-001/9457851357
(Agasvani) 		1123006000NRG24110520230133148 14/05/2023 Palas Sunitaben 1123006WL007245 Palas Sunitaben 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692706118 PALAS KOKILABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Dhanpur GJ-23-006-001-001/9457851358
(Agasvani) 		1123006000NRG24110520230133149 14/05/2023 Palas Kisanbhai 1123006WL007245 Palas Kisanbhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692706117 MR TADVI VIKRAMBHAI GIRISHBHAI STATE BANK OF INDIA(508548)
338 Dhanpur GJ-23-006-001-001/9457851359
(Agasvani) 		1123006000NRG24110520230133150 14/05/2023 Palas Kokilaben 1123006WL007245 Palas Kokilaben 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692706155 MANJU BHARATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
339 Dhanpur GJ-23-006-001-001/9457851465
(Agasvani) 		1123006000NRG24110520230133151 14/05/2023 Mavi Vinbaben R 1123006WL007245 Mavi Vinbaben R 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692706167 MAVI VINABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dhanpur GJ-23-006-001-001/9457851496
(Agasvani) 		1123006000NRG24120520230140661 14/05/2023 Parmar Mukeshbhai 1123006WL007661 Parmar Mukeshbhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692705808 PARAMAR MUKESHBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Dhanpur GJ-23-006-001-001/9457851499
(Agasvani) 		1123006000NRG24120520230140662 14/05/2023 Parmar Ramilaben 1123006WL007661 Parmar Ramilaben 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692705809 PARMAR RASILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dhanpur GJ-23-006-001-001/9457851500
(Agasvani) 		1123006000NRG24120520230140663 14/05/2023 Parmar Nansinh 1123006WL007661 Parmar Nansinh 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692705810 MR NANSINH NARIYABHAI PARMAR STATE BANK OF INDIA(508548)
343 Dhanpur GJ-23-006-001-001/9457851501
(Agasvani) 		1123006000NRG24120520230140664 14/05/2023 Parmar Kasamben 1123006WL007661 Parmar Kasamben 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692705811 PARMAR KASAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dhanpur GJ-23-006-001-001/9457851595
(Agasvani) 		1123006000NRG24120520230140666 14/05/2023 Tadvi Vipulbhai Surmalbhai 1123006WL007661 Tadvi Vipulbhai Surmalbhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692705821 TADAVI VIPULBHAI SURAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dhanpur GJ-23-006-001-001/9457851598
(Agasvani) 		1123006000NRG24120520230140667 14/05/2023 Tadvi Narvatbhai Puniyabhai 1123006WL007661 Tadvi Narvatbhai Puniyabhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692705822 TADAVI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Dhanpur GJ-23-006-001-001/9457851624
(Agasvani) 		1123006000NRG24110520230133152 14/05/2023 Sangada Gitaben Natvarbhai 1123006WL007245 Sangada Gitaben Natvarbhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692705818 SANGADA GITABEN NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dhanpur GJ-23-006-001-001/9457851628
(Agasvani) 		1123006000NRG24110520230133153 14/05/2023 Sangada Sunilbhai Natvarbhai 1123006WL007245 Sangada Sunilbhai Natvarbhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692705819 SANGADA SUNILBHAI NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Dhanpur GJ-23-006-001-001/9457851636
(Agasvani) 		1123006000NRG24110520230133154 14/05/2023 Sangada Rameshbhai 1123006WL007245 Sangada Rameshbhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692705820 MR RAMESHBHAI CHHATRASINGBHAI SANGADA STATE BANK OF INDIA(508548)
349 Dhanpur GJ-23-006-001-001/9457852045
(Agasvani) 		1123006000NRG24110520230133155 14/05/2023 Ganga 1123006WL007245 Ganga 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692705865 Tadvi Gangaben Sukrambhai FINO PAYMENTS BANK LTD(608001)
350 Dhanpur GJ-23-006-001-001/9457852047
(Agasvani) 		1123006000NRG24110520230133157 14/05/2023 Kiran 1123006WL007245 Kiran 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692705785 Tadvi Prkashbhai Sukrambhai FINO PAYMENTS BANK LTD(608001)
351 Dhanpur GJ-23-006-001-001/9457852048
(Agasvani) 		1123006000NRG24110520230133158 14/05/2023 Dipsing 1123006WL007245 Dipsing 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692705784 MR TADAVI DIPSINGH DHIRABHAI STATE BANK OF INDIA(508548)
352 Dhanpur GJ-23-006-001-001/9457852049
(Agasvani) 		1123006000NRG24110520230133159 14/05/2023 Kajal 1123006WL007245 Kajal 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692705786 KAJALBEN MANUBHAI BARIYA BANK OF BARODA(606985)
353 Dhanpur GJ-23-006-001-001/9457852252
(Agasvani) 		1123006000NRG24110520230133119 14/05/2023 Bharatbhai 1123006WL007244 Bharatbhai 00691 IPOS0000001 1175 1175 Processed 19/05/2023 1692705813 BHARATKUMAR AVALSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
354 Dhanpur GJ-23-006-001-001/9457852252
(Agasvani) 		1123006000NRG24110520230133118 14/05/2023 Sandipkumar 1123006WL007244 Sandipkumar 00691 IPOS0000001 1175 1175 Processed 19/05/2023 1692705864 SANDIPKUMAR BHARATBHAI PATEL AXIS BANK(607153)
355 Dhanpur GJ-23-006-001-001/9457852254
(Agasvani) 		1123006000NRG24110520230133120 14/05/2023 arvind 1123006WL007244 arvind 00691 IPOS0000001 1175 1175 Processed 19/05/2023 1692705812 PATEL ARVINDBHAI VAJESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
356 Dhanpur GJ-23-006-001-001/9457852254
(Agasvani) 		1123006000NRG24110520230133121 14/05/2023 Shantaben 1123006WL007244 Shantaben 00691 IPOS0000001 1175 1175 Processed 19/05/2023 1692705817 PATELSHANTABENARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
357 Dhanpur GJ-23-006-001-001/9457852255
(Agasvani) 		1123006000NRG24110520230133122 14/05/2023 Kaushik 1123006WL007244 Kaushik 00691 IPOS0000001 1175 1175 Processed 19/05/2023 1692705814 KAUSHIKBHAI BHARATBHAI PATEL BANK OF BARODA(606985)
358 Dhanpur GJ-23-006-001-001/9457852255
(Agasvani) 		1123006000NRG24110520230133123 14/05/2023 Vilash 1123006WL007244 Vilash 00691 IPOS0000001 1175 1175 Processed 19/05/2023 1692705816 PATELVILASHBENVAJESINH BARODA GUJARAT GRAMIN BANK(606995)
359 Dhanpur GJ-23-006-002-001/1217
(Ambakach) 		1123006000NRG24120520230142211 14/05/2023 Ganava Vishvash Kajubhai 1123006WL007742 Ganava Vishvash Kajubhai 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692705868 DHARSINGBHAI SHAILESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
360 Dhanpur GJ-23-006-002-001/1227
(Ambakach) 		1123006000NRG24120520230142218 14/05/2023 Ganava Aniitaben Rakeshbhai 1123006WL007742 Ganava Aniitaben Rakeshbhai 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692705867 GANAVA ANKITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
361 Dhanpur GJ-23-006-002-001/1979631
(Ambakach) 		1123006000NRG24120520230142220 14/05/2023 Bhuriya Kanabhai Narubhai 1123006WL007742 Bhuriya Kanabhai Narubhai 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692705775 BHURIYA KANABHAI NARUBHAI BANK OF BARODA(606985)
362 Dhanpur GJ-23-006-002-001/1979638
(Vasiya Dungari) 		1123006000NRG24120520230142224 14/05/2023 Meda Kalpeshbhai Babubhai 1123006WL007742 Meda Kalpeshbhai Babubhai 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692705780 BHURIYA RAKESHBHAI MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
363 Dhanpur GJ-23-006-002-001/557903117
(Ambakach) 		1123006000NRG24120520230143931 14/05/2023 GANAVA SUDIBEN AJAYBHAI 1123006WL007783 GANAVA SUDIBEN AJAYBHAI 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692705866 SAJANBEN RAKESHBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
364 Dhanpur GJ-23-006-002-001/557903365
(Ambakach) 		1123006000NRG24120520230142243 14/05/2023 Bhuriya Kalabhai Kashnabhai 1123006WL007742 Bhuriya Kalabhai Kashnabhai 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692705779 ARVINDBHAI JALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
365 Dhanpur GJ-23-006-002-001/557903366
(Ambakach) 		1123006000NRG24120520230142244 14/05/2023 Bhuriya Anubhai Kasnabhai 1123006WL007742 Bhuriya Anubhai Kasnabhai 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692705778 AKASH MANUBHAI MAKWANA BANK OF BARODA(606985)
366 Dhanpur GJ-23-006-002-001/557903367
(Ambakach) 		1123006000NRG24120520230142245 14/05/2023 Bhuriya Vinodbhai Kasnabhai 1123006WL007742 Bhuriya Vinodbhai Kasnabhai 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692705777 AJAYBHAI MANGABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
367 Dhanpur GJ-23-006-002-001/557903368
(Ambakach) 		1123006000NRG24120520230142246 14/05/2023 Bhuriya Devikaben Ajaybhai 1123006WL007742 Bhuriya Devikaben Ajaybhai 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692705776 PAYALBEN KARANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
368 Dhanpur GJ-23-006-002-001/557903377
(Ambakach) 		1123006000NRG24120520230142251 14/05/2023 Bhuriya Amitbhai Balubhai 1123006WL007742 Bhuriya Amitbhai Balubhai 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692706145 RAMESHBHAI PARSINGBHAI DAMOR BANK OF BARODA(606985)
369 Dhanpur GJ-23-006-004-001/4688799294
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230134666 14/05/2023 PARMAR BHUPATBHAI ANSINGBHAI 1123006WL007322 PARMAR BHUPATBHAI ANSINGBHAI 00691 IPOS0000001 10 10 Processed 19/05/2023 1692705789 PARMAR BHUPATBHAI ANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Fatepura GJ-23-006-004-001/4688799295
(Vadvas) 		1123006000NRG24110520230134667 14/05/2023 PARMAR NARSINGBHAI JAVRIYABHAI 1123006WL007322 PARMAR NARSINGBHAI JAVRIYABHAI 00691 IPOS0000001 10 10 Processed 19/05/2023 1692705791 MR NARSINGBHAI JAVARIYABHAI PARMAR STATE BANK OF INDIA(508548)
371 Fatepura GJ-23-006-004-001/4688799296
(Vadvas) 		1123006000NRG24110520230134668 14/05/2023 PARMAR CHHAGANBHAI VALMBHAI 1123006WL007322 PARMAR CHHAGANBHAI VALMBHAI 00691 IPOS0000001 10 10 Processed 19/05/2023 1692705790 PARMAR CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
372 Dhanpur GJ-23-006-004-001/4688799298
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230134669 14/05/2023 PARMAR PAVABHAI PANGALABHAI 1123006WL007323 PARMAR PAVABHAI PANGALABHAI 00691 IPOS0000001 10 10 Processed 19/05/2023 1692705792 PARMAR PAVABHAI PANGLHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Fatepura GJ-23-006-004-001/4688799302
(Vadvas) 		1123006000NRG24110520230134661 14/05/2023 PARMAR NAKABHAI MAGANBHAI 1123006WL007320 PARMAR NAKABHAI MAGANBHAI 00691 IPOS0000001 10 10 Processed 19/05/2023 1692705802 PARMAR NAKABHAI MAGANBHA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Dhanpur GJ-23-006-004-001/4688799303
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230134662 14/05/2023 PARMAR NAVLABHAI VALMABHAI 1123006WL007320 PARMAR NAVLABHAI VALMABHAI 00691 IPOS0000001 10 10 Processed 19/05/2023 1692705803 PARMAR NAVALABHAI VALAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Fatepura GJ-23-006-004-001/4688799305
(Vadvas) 		1123006000NRG24110520230134663 14/05/2023 PARMAR SUMIBEN DIPABHAI 1123006WL007320 PARMAR SUMIBEN DIPABHAI 00691 IPOS0000001 10 10 Processed 19/05/2023 1692705804 PARMAR SUMIBEN DIPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dhanpur GJ-23-006-007-001/1975046
(Bhuvera) 		1123006000NRG24110520230135680 14/05/2023 BHURIYA SHAKRBHAI NAGGIBHAI 1123006WL007368 BHURIYA SHAKRBHAI NAGGIBHAI 00691 IPOS0000001 10 10 Processed 19/05/2023 1692705844 BHURIYA SHANKARBHAI NAGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
377 Dhanpur GJ-23-006-007-001/1975137
(Bhuvera) 		1123006000NRG24110520230135655 14/05/2023 BARIYA ANKUBEN SARDARBHAI 1123006WL007363 BARIYA ANKUBEN SARDARBHAI 00691 IPOS0000001 10 10 Processed 19/05/2023 1692705847 AKUDIBEN SARDARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
378 Dhanpur GJ-23-006-007-001/1975152
(Bhuvera) 		1123006000NRG24110520230135658 14/05/2023 DAMOR GITABEN K 1123006WL007363 DAMOR GITABEN K 00691 IPOS0000001 10 10 Processed 19/05/2023 1692705849 MAVI GITABEN RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Dhanpur GJ-23-006-007-001/1975155
(Bhuvera) 		1123006000NRG24110520230135668 14/05/2023 PARMAR PAGLABHAI 1123006WL007365 PARMAR PAGLABHAI 00691 IPOS0000001 10 10 Processed 19/05/2023 1692705848 PARMAR PIDIYABHAI SIMALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
380 Dhanpur GJ-23-006-007-002/9979002256
(Bhuvera) 		1123006000NRG24110520230135682 14/05/2023 DAMOR PRAVINBHAI KANTIBHAI 1123006WL007368 DAMOR PRAVINBHAI KANTIBHAI 00691 IPOS0000001 10 10 Processed 19/05/2023 1692706147 DAMOR PRAVINBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Dhanpur GJ-23-006-007-002/9979002258
(Bhuvera) 		1123006000NRG24110520230135683 14/05/2023 BARIA MAHESHBHAI JALAMBHAI 1123006WL007368 BARIA MAHESHBHAI JALAMBHAI 00691 IPOS0000001 10 10 Processed 19/05/2023 1692705741 BARIYA MAHESHBHAI JALAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
382 Dhanpur GJ-23-006-007-002/9979002263
(Bhuvera) 		1123006000NRG24110520230135675 14/05/2023 BHURIYA SEJALBEN GORSING 1123006WL007367 BHURIYA SEJALBEN GORSING 00691 IPOS0000001 10 10 Processed 19/05/2023 1692706168 BHURIYA SEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
383 Dhanpur GJ-23-006-007-002/9979002264
(Bhuvera) 		1123006000NRG24110520230135676 14/05/2023 BHURIYA BIKUBEN KALJIBBHAI 1123006WL007367 BHURIYA BIKUBEN KALJIBBHAI 00691 IPOS0000001 10 10 Processed 19/05/2023 1692706169 BHURIYA BIKUBEN BARODA GUJARAT GRAMIN BANK(606995)
384 Dhanpur GJ-23-006-007-002/9979002266
(Bhuvera) 		1123006000NRG24110520230135677 14/05/2023 BHURIYA PARESHBHAI KEVANBHAI 1123006WL007367 BHURIYA PARESHBHAI KEVANBHAI 00691 IPOS0000001 10 10 Processed 19/05/2023 1692705717 Master PARESHBHAI KEVANBHAI BHURIYA SAURASHTRA GRAMIN BANK(607200)
385 Dhanpur GJ-23-006-007-002/9979002267
(Bhuvera) 		1123006000NRG24110520230135678 14/05/2023 BHURIYA DILIPBHAI PARVAT 1123006WL007367 BHURIYA DILIPBHAI PARVAT 00691 IPOS0000001 10 10 Processed 19/05/2023 1692705718 BHURIYA GOTIYABHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
386 Dhanpur GJ-23-006-007-002/9979002268
(Bhuvera) 		1123006000NRG24110520230135673 14/05/2023 BHURIYA SIMALIBEN KEVANBHAI 1123006WL007366 BHURIYA SIMALIBEN KEVANBHAI 00691 IPOS0000001 10 10 Processed 19/05/2023 1692705719 Bhuriya Simliben Kevanbhai FINO PAYMENTS BANK LTD(608001)
387 Dhanpur GJ-23-006-007-002/9979002269
(Bhuvera) 		1123006000NRG24110520230134664 14/05/2023 BHURIYA MAHESHBHAI KEVANBHAI 1123006WL007320 BHURIYA MAHESHBHAI KEVANBHAI 00691 IPOS0000001 10 10 Processed 19/05/2023 1692705720 BHURIYA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Dhanpur GJ-23-006-007-002/9979002271
(Bhuvera) 		1123006000NRG24110520230135679 14/05/2023 BHURIYA SIPABHAI SIMLIYABHAI 1123006WL007367 BHURIYA SIPABHAI SIMLIYABHAI 00691 IPOS0000001 10 10 Processed 19/05/2023 1692705721 BHURIYA SIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Dhanpur GJ-23-006-007-002/9979002276
(Bhuvera) 		1123006000NRG24110520230135669 14/05/2023 DAMOR SHAILESH BADARBHAI 1123006WL007365 DAMOR SHAILESH BADARBHAI 00691 IPOS0000001 10 10 Processed 19/05/2023 1692705722 SHAILESHBHAI BADHARBHAI DAMOR BANK OF BARODA(606985)
390 Dhanpur GJ-23-006-007-002/9979002278
(Bhuvera) 		1123006000NRG24110520230135674 14/05/2023 BHURIYA PANSING NAGRABHAI 1123006WL007366 BHURIYA PANSING NAGRABHAI 00691 IPOS0000001 10 10 Processed 19/05/2023 1692705723 MANSINGH NAGRABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
391 Dhanpur GJ-23-006-007-002/9979002419
(Bhuvera) 		1123006000NRG24110520230135684 14/05/2023 DAMOR SHANTABEN SUKABHAI 1123006WL007368 DAMOR SHANTABEN SUKABHAI 00691 IPOS0000001 239 239 Processed 19/05/2023 1692705787 DAMOR SHANTABEN SUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
392 Dhanpur GJ-23-006-018-001/557800473
(Ghodajar) 		1123006006NRG24130520230153512 14/05/2023 baria manjulaben 1123006WL008197 baria manjulaben 00691 IPOS0000001 239 239 Processed 19/05/2023 1692706119 MISS MANJULABEN DINESHBHAI BARIA STATE BANK OF INDIA(508548)
393 Dhanpur GJ-23-006-033-002/6679095061
(Mahunala) 		1123006000NRG24120520230140919 14/05/2023 AMALIYAR TINABEN VINODBHAI 1123006WL007681 AMALIYAR TINABEN VINODBHAI 00691 IPOS0000001 1410 1410 Processed 19/05/2023 1692706148 TINABEN VINODBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dhanpur GJ-23-006-033-002/6679095062
(Mahunala) 		1123006000NRG24120520230140920 14/05/2023 AMALIYAR RANGALIBEN SANIYABHAI 1123006WL007681 AMALIYAR RANGALIBEN SANIYABHAI 00691 IPOS0000001 1410 1410 Processed 19/05/2023 1692706149 MRS RANGALIBEN SHANUBHAI AMALIYAR STATE BANK OF INDIA(508548)
395 Dhanpur GJ-23-006-033-002/6679095072
(Mahunala) 		1123006000NRG24120520230140921 14/05/2023 AMALIYAR VINODBHAI SOMABHAI 1123006WL007681 AMALIYAR VINODBHAI SOMABHAI 00691 IPOS0000001 1410 1410 Processed 19/05/2023 1692706150 VINODBHAI SOMABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dhanpur GJ-23-006-033-002/6679095201
(Mahunala) 		1123006000NRG24120520230140922 14/05/2023 SONALBEN RAMESHBHAI TADVI 1123006WL007681 SONALBEN RAMESHBHAI TADVI 00691 IPOS0000001 1410 1410 Processed 19/05/2023 1692705840 TADVI SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dhanpur GJ-23-006-033-002/6679095203
(Mahunala) 		1123006000NRG24120520230140923 14/05/2023 SHARMILABEN RAKESHBHAI TADVI 1123006WL007681 SHARMILABEN RAKESHBHAI TADVI 00691 IPOS0000001 1410 1410 Processed 19/05/2023 1692705823 TADVI SHARMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dhanpur GJ-23-006-033-002/6679095205
(Mahunala) 		1123006000NRG24120520230140924 14/05/2023 PRAKASHBHAI RAMESHBHAI TADVI 1123006WL007681 PRAKASHBHAI RAMESHBHAI TADVI 00691 IPOS0000001 1200 1200 Processed 19/05/2023 1692705855 MR PRAKASHBHAI RAMESHBHAI TADAVI STATE BANK OF INDIA(508548)
399 Dhanpur GJ-23-006-033-002/6679095340
(Mahunala) 		1123006000NRG24120520230140928 14/05/2023 JAYABEN RAKESHBHAI TADVI 1123006WL007681 JAYABEN RAKESHBHAI TADVI 00691 IPOS0000001 1200 1200 Processed 19/05/2023 1692705824 TADAVI JAYABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dhanpur GJ-23-006-039-002/8996796302
(Navanagar) 		1123006000NRG24120520230141117 14/05/2023 BAMANIYA KANTABEN MITHIYABHAI 1123006WL007687 BAMANIYA KANTABEN MITHIYABHAI 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692705735 KANTABEN MITHIYABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
401 Dhanpur GJ-23-006-044-001/55700560
(Pipodra) 		1123006048NRG24130520230154055 14/05/2023 Pinkesh 1123006WL008217 Pinkesh 00691 IPOS0000001 1652 1652 Processed 19/05/2023 1692705860 BARIYA PANKESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Dhanpur GJ-23-006-044-001/5578701010
(Pipodra) 		1123006048NRG24130520230154059 14/05/2023 BARIYA JALIBEN JATABHAI 1123006WL008217 BARIYA JALIBEN JATABHAI 00691 IPOS0000001 1652 1652 Processed 19/05/2023 1692706156 Baria Jaliben FINO PAYMENTS BANK LTD(608001)
403 Dhanpur GJ-23-006-044-001/5578701012
(Pipodra) 		1123006048NRG24130520230154060 14/05/2023 BHURIYA SARLABEN BHARATBHAI 1123006WL008217 BHURIYA SARLABEN BHARATBHAI 00691 IPOS0000001 1652 1652 Processed 19/05/2023 1692706158 BHURIYA SARLABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Dhanpur GJ-23-006-044-001/5578701015
(Pipodra) 		1123006048NRG24130520230154061 14/05/2023 BARIYA MAHESHBHAI DIPSING 1123006WL008217 BARIYA MAHESHBHAI DIPSING 00691 IPOS0000001 1652 1652 Processed 19/05/2023 1692706157 BARIA MAHESHBHAI DIPSING INDIA POST PAYMENTS BANK LIMITED(508528)
405 Dhanpur GJ-23-006-044-001/5578701238
(Pipodra) 		1123006000NRG24120520230141224 14/05/2023 HAJARIYA RASHILABEN RUPSHINGBHAI 1123006WL007693 HAJARIYA RASHILABEN RUPSHINGBHAI 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692706115 Patel Prvinaben BANK OF BARODA(606985)
406 Dhanpur GJ-23-006-044-001/5578701239
(Pipodra) 		1123006000NRG24120520230141225 14/05/2023 HAJARIYA NAYANA RUPSINGBHAI 1123006WL007693 HAJARIYA NAYANA RUPSINGBHAI 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692706114 Patel Mangaliben Parvatbhai BANK OF BARODA(606985)
407 Dhanpur GJ-23-006-044-001/5578701240
(Pipodra) 		1123006000NRG24120520230141226 14/05/2023 HAJARIYA DHARMESH RUPSHINGBHAI 1123006WL007693 HAJARIYA DHARMESH RUPSHINGBHAI 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692705771 PATEL ANILBHAI PARVATBHAI BANK OF BARODA(606985)
408 Dhanpur GJ-23-006-044-001/5578701450
(Pipodra) 		1123006000NRG24120520230141227 14/05/2023 Chohan Amarsingbhai 1123006WL007693 Chohan Amarsingbhai 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692705835 Mr. SHANUBHAI CHIMANBHAI VADI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
409 Dhanpur GJ-23-006-044-001/5578701451
(Pipodra) 		1123006000NRG24120520230141228 14/05/2023 Chohan Lilaben 1123006WL007693 Chohan Lilaben 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692705836 Patel Kokilaben Chatrasinh BANK OF BARODA(606985)
410 Dhanpur GJ-23-006-044-001/5578701452
(Pipodra) 		1123006000NRG24120520230141229 14/05/2023 Chohan Kantaben 1123006WL007693 Chohan Kantaben 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692705837 MRS MASURIBEN BHOPATSINH PATEL STATE BANK OF INDIA(508548)
411 Dhanpur GJ-23-006-044-001/5578701479
(Pipodra) 		1123006000NRG24120520230141231 14/05/2023 Hajariya Resamben 1123006WL007693 Hajariya Resamben 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692705838 MRS SHAKRIBEN BODABHAI PATEL STATE BANK OF INDIA(508548)
412 Dhanpur GJ-23-006-044-001/5578701480
(Pipodra) 		1123006000NRG24120520230141232 14/05/2023 Hajariya Aynaben 1123006WL007693 Hajariya Aynaben 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692705839 HAJARIYA CHANCHI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
413 Dhanpur GJ-23-006-045-001/667910030
(Rachhava) 		1123006000NRG24110520230134454 14/05/2023 CHAUHAN VILASHBEN RAMESHBHAI 1123006WL007310 CHAUHAN VILASHBEN RAMESHBHAI 00691 IPOS0000001 1652 1652 Processed 19/05/2023 1692705806 Mrs. VILASHBEN DINESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
414 Dhanpur GJ-23-006-045-001/667910063
(Rachhava) 		1123006000NRG24110520230134414 14/05/2023 CHAUHAN KAMLESHBHAI PARVATBHAI 1123006WL007309 CHAUHAN KAMLESHBHAI PARVATBHAI 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692706163 CHAUHAN KAMLESHBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Dhanpur GJ-23-006-045-001/667910147
(Rachhava) 		1123006000NRG24110520230134464 14/05/2023 kamleshbhai chandubhai 1123006WL007310 kamleshbhai chandubhai 00691 IPOS0000001 1416 1416 Processed 19/05/2023 1692705742 DHANAK KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Dhanpur GJ-23-006-046-001/557035
(Rampur) 		1123006000NRG24120520230142825 14/05/2023 PATEL MUKTABEN MUKESBHAI 1123006WL007759 PATEL MUKTABEN MUKESBHAI 00691 IPOS0000001 1416 1416 Processed 19/05/2023 1692705828 PATEL MUKTABEN BARODA GUJARAT GRAMIN BANK(606995)
417 Dhanpur GJ-23-006-046-001/557038
(Rampur) 		1123006000NRG24120520230142826 14/05/2023 Jamnaben 1123006WL007759 Jamnaben 00691 IPOS0000001 1416 1416 Processed 19/05/2023 1692705730 JAMNABEN JUVANSING PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
418 Dhanpur GJ-23-006-046-001/5570789
(Rampur) 		1123006000NRG24120520230142830 14/05/2023 Tinaben 1123006WL007759 Tinaben 00691 IPOS0000001 1416 1416 Processed 19/05/2023 1692705731 TINABEN GIRISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
419 Dhanpur GJ-23-006-046-001/5570802
(Rampur) 		1123006000NRG24120520230142832 14/05/2023 Alpeshbhai 1123006WL007759 Alpeshbhai 00691 IPOS0000001 1416 1416 Processed 19/05/2023 1692705732 Alpeshbhai Balvantbhai Patel FINO PAYMENTS BANK LTD(608001)
420 Dhanpur GJ-23-006-046-001/557082
(Ghada) 		1123006000NRG24120520230142833 14/05/2023 Kamleshbhai 1123006WL007759 Kamleshbhai 00691 IPOS0000001 1416 1416 Processed 19/05/2023 1692705783 KAMLESHKUMAR JSHUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
421 Dhanpur GJ-23-006-046-001/557082
(Ghada) 		1123006000NRG24120520230142834 14/05/2023 Sunitaben 1123006WL007759 Sunitaben 00691 IPOS0000001 1416 1416 Processed 19/05/2023 1692705782 PATEL SUNITABEN BARODA GUJARAT GRAMIN BANK(606995)
422 Dhanpur GJ-23-006-046-001/557084
(Rampur) 		1123006000NRG24120520230142835 14/05/2023 PATEL SARJANBHAI 1123006WL007759 PATEL SARJANBHAI 00691 IPOS0000001 1416 1416 Processed 19/05/2023 1692705826 PATEL SARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Dhanpur GJ-23-006-046-001/557084
(Rampur) 		1123006000NRG24120520230142836 14/05/2023 RESHAMBEN 1123006WL007759 RESHAMBEN 00691 IPOS0000001 1416 1416 Processed 19/05/2023 1692705827 Mrs. RESUBEN SARJANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
424 Dhanpur GJ-23-006-046-001/557092
(Rampur) 		1123006000NRG24120520230142837 14/05/2023 Mukeshbhai 1123006WL007759 Mukeshbhai 00691 IPOS0000001 1416 1416 Processed 19/05/2023 1692705830 VAKHALA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
425 Dhanpur GJ-23-006-046-001/5571020
(Rampur) 		1123006000NRG24120520230142838 14/05/2023 Sarlaben 1123006WL007759 Sarlaben 00691 IPOS0000001 1416 1416 Processed 19/05/2023 1692705734 SARLABEN SANJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
426 Dhanpur GJ-23-006-046-001/5571022
(Rampur) 		1123006000NRG24120520230142839 14/05/2023 Ramilaben 1123006WL007759 Ramilaben 00691 IPOS0000001 1416 1416 Processed 19/05/2023 1692705733 RAMILABEN BALVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
427 Dhanpur GJ-23-006-046-001/559704490
(Rampur) 		1123006000NRG24120520230142840 14/05/2023 Patel Parulben Rajubhai 1123006WL007759 Patel Parulben Rajubhai 00691 IPOS0000001 1416 1416 Processed 19/05/2023 1692705831 PATEL PARULBEN RAJESHBHAI BANK OF BARODA(606985)
428 Dhanpur GJ-23-006-046-001/559704517
(Rampur) 		1123006000NRG24120520230142842 14/05/2023 Kaylashben 1123006WL007759 Kaylashben 00691 IPOS0000001 1416 1416 Processed 19/05/2023 1692705829 PATEL KAILASHBEN FINCARE SMALL FINANCE BANK LTD(608304)
429 Dhanpur GJ-23-006-046-001/559704597
(Rampur) 		1123006000NRG24120520230142843 14/05/2023 Patel Naynaben Vipulbhai 1123006WL007759 Patel Naynaben Vipulbhai 00691 IPOS0000001 1416 1416 Processed 19/05/2023 1692705825 NAYNABEN VIPULKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
430 Dhanpur GJ-23-006-047-001/6679010440
(Sajoi) 		1123006000NRG24120520230142855 14/05/2023 MOHANIYA VIJAYBHAI RAMESHBHAI 1123006WL007760 MOHANIYA VIJAYBHAI RAMESHBHAI 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692705851 MR BHARIYABHAI VALCHANDBHAI MOHANIYA STATE BANK OF INDIA(508548)
431 Dhanpur GJ-23-006-047-001/6679010730
(Sajoi) 		1123006000NRG24120520230142857 14/05/2023 Mohaniya Sunila Dineshbhai 1123006WL007760 Mohaniya Sunila Dineshbhai 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692705853 MOHNIYA SUNILKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Dhanpur GJ-23-006-047-001/6679010869
(Sajoi) 		1123006000NRG24120520230142859 14/05/2023 Alpeshbhai Mohaniya 1123006WL007760 Alpeshbhai Mohaniya 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692706152 MOHANIYA ALPESHBHAI HIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Dhanpur GJ-23-006-047-001/6679010870
(Sajoi) 		1123006000NRG24120520230142860 14/05/2023 Hitershbhai Mohaniya 1123006WL007760 Hitershbhai Mohaniya 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692705740 MOHNIYA HITESHBHAI HIMATSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Dhanpur GJ-23-006-047-001/6679010871
(Sajoi) 		1123006000NRG24120520230142861 14/05/2023 Mohaniya Gopsingbhai 1123006WL007760 Mohaniya Gopsingbhai 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692705739 MR VIJAYKUMAR GOPSING MOHANIYA STATE BANK OF INDIA(508548)
435 Dhanpur GJ-23-006-047-001/6679010877
(Sajoi) 		1123006000NRG24120520230142862 14/05/2023 Mohanya Radhaben 1123006WL007760 Mohanya Radhaben 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692706154 RADHABEN BABUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Dhanpur GJ-23-006-047-001/667909702
(Sajoi) 		1123006000NRG24120520230142864 14/05/2023 MIRABEN ABARUBHAI MOHANIYA 1123006WL007760 MIRABEN ABARUBHAI MOHANIYA 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692705854 MISS MEERABEN ABARUBHAI MOHANIYA STATE BANK OF INDIA(508548)
437 Dhanpur GJ-23-006-047-001/667909742
(Sajoi) 		1123006000NRG24120520230142867 14/05/2023 SABURBHAI BHIKAHABHAI MEDA 1123006WL007760 SABURBHAI BHIKAHABHAI MEDA 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692705852 MR SABURBHAI BHIKHABHAI MEDA STATE BANK OF INDIA(508548)
438 Dhanpur GJ-23-006-047-001/6679100984
(Sajoi) 		1123006000NRG24120520230142868 14/05/2023 Mohaniya Jasvantbhai 1123006WL007760 Mohaniya Jasvantbhai 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692705738 MR JASVANTSINH BABUBHAI MOHANIYA STATE BANK OF INDIA(508548)
439 Dhanpur GJ-23-006-047-001/6679100986
(Sajoi) 		1123006000NRG24120520230142869 14/05/2023 Mohaniya Lalitbhai 1123006WL007760 Mohaniya Lalitbhai 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692705737 MOHNIYA LALITBHAI PRABHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Dhanpur GJ-23-006-047-001/6679100987
(Sajoi) 		1123006000NRG24120520230142870 14/05/2023 Mohaniya Prabhatbhai 1123006WL007760 Mohaniya Prabhatbhai 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692706162 PRABHATSINH GEMABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Dhanpur GJ-23-006-047-001/6679100988
(Sajoi) 		1123006000NRG24120520230142871 14/05/2023 Mohaniya Babubhai 1123006WL007760 Mohaniya Babubhai 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692705736 BABUBHAI GEMABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Dhanpur GJ-23-006-047-001/6679100989
(Sajoi) 		1123006000NRG24120520230142872 14/05/2023 Mohaniya Jyotikaben 1123006WL007760 Mohaniya Jyotikaben 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692706153 JYOTIKABEN BABUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Dhanpur GJ-23-006-047-001/6679100992
(Sajoi) 		1123006000NRG24120520230142873 14/05/2023 Mohaniya Malsingbhai 1123006WL007760 Mohaniya Malsingbhai 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692706159 MALSINGBHAI BACHUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Dhanpur GJ-23-006-047-001/6679100994
(Sajoi) 		1123006000NRG24120520230142874 14/05/2023 Mohaniya Rasulbhai 1123006WL007760 Mohaniya Rasulbhai 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692706160 MR RASULBHAI MOTIYABHAI MOHANIYA STATE BANK OF INDIA(508548)
445 Dhanpur GJ-23-006-047-001/6679100995
(Sajoi) 		1123006000NRG24120520230142875 14/05/2023 Mohaniya Sakriben 1123006WL007760 Mohaniya Sakriben 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692706161 SAKRIBEN KISHANBHAI MOHAN ICICI BANK LTD(508534)
446 Dhanpur GJ-23-006-048-001/5571594
(Simamoi) 		1123006048NRG24130520230153923 14/05/2023 RATHOD HIMATBHAI KESHABHAI 1123006WL008211 RATHOD HIMATBHAI KESHABHAI 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692706113 MR HIMATSINH KESHBHAI RATHOD STATE BANK OF INDIA(508548)
447 Dhanpur GJ-23-006-048-001/557801647
(Simamoi) 		1123006000NRG24120520230148685 14/05/2023 RATHOD DINESHBHAI KESHABHAI 1123006WL007947 RATHOD DINESHBHAI KESHABHAI 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692706151 DINESHBHAI KESHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
448 Dhanpur GJ-23-006-048-001/5578016545
(Simamoi) 		1123006000NRG24120520230148686 14/05/2023 RATHOD BABUBHAI AMARSINHBHAI 1123006WL007947 RATHOD BABUBHAI AMARSINHBHAI 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692705805 RATHOD BABUBHAI AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
449 Dhanpur GJ-23-006-048-001/5578016706
(Simamoi) 		1123006000NRG24120520230148699 14/05/2023 Ravat Bhalsinh Kesarsinh 1123006WL007948 Ravat Bhalsinh Kesarsinh 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692705832 RAVAT BHALSINH KESARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Dhanpur GJ-23-006-048-001/5578021219
(Simamoi) 		1123006000NRG24120520230141478 14/05/2023 RATHOD SURESHBHAI HAKUMSINH 1123006WL007708 RATHOD SURESHBHAI HAKUMSINH 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692705834 SURESHBHAI HUKAMSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
451 Dhanpur GJ-23-006-048-001/5578021345
(Simamoi) 		1123006000NRG24120520230141480 14/05/2023 KALABEN DIPSINGBHAI RATHOD 1123006WL007708 KALABEN DIPSINGBHAI RATHOD 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692705856 MISS KALABEN DIPSINH RATHOD STATE BANK OF INDIA(508548)
452 Dhanpur GJ-23-006-048-001/5578021389
(Simamoi) 		1123006000NRG24120520230148708 14/05/2023 Ravat Asvinbhai Popatbhai 1123006WL007948 Ravat Asvinbhai Popatbhai 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692705843 ASHVINBHAI POPATBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
453 Dhanpur GJ-23-006-052-001/5599900478
(Undar) 		1123006000NRG24110520230134541 14/05/2023 JANTABEN SAVSINGBHAI BILVAL 1123006WL007314 JANTABEN SAVSINGBHAI BILVAL 00691 IPOS0000001 1666 1666 Processed 19/05/2023 1692705833 JANTABEN SAVSINGBHAI BILVAL BANK OF BARODA(606985)
454 Dhanpur GJ-23-006-052-001/5599900640
(Undar) 		1123006048NRG24130520230154040 14/05/2023 Manjulaben Kalubhai Dahma 1123006WL008216 Manjulaben Kalubhai Dahma 00691 IPOS0000001 1666 1666 Processed 19/05/2023 1692705850 MANJULABEN KALUBHAI DAHMA BARODA GUJARAT GRAMIN BANK(606995)
455 Dhanpur GJ-23-006-052-001/5599900767
(Undar) 		1123006048NRG24130520230154046 14/05/2023 Dahma Vishnukumar Fakarubhai 1123006WL008216 Dahma Vishnukumar Fakarubhai 00691 IPOS0000001 1428 1428 Processed 19/05/2023 1692705859 DAHMA VISHNUKUMAR FAKRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Dhanpur GJ-23-006-052-001/5599900770
(Undar) 		1123006048NRG24130520230154047 14/05/2023 Bhuriya Majubhai Raliyabhai 1123006WL008216 Bhuriya Majubhai Raliyabhai 00691 IPOS0000001 1666 1666 Processed 19/05/2023 1692705857 BHURIYA MAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Dhanpur GJ-23-006-052-001/5599900771
(Undar) 		1123006048NRG24130520230154048 14/05/2023 Bhuriya Manubhai Meriyabhai 1123006WL008216 Bhuriya Manubhai Meriyabhai 00691 IPOS0000001 1666 1666 Processed 19/05/2023 1692705858 BHURIYA MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Dhanpur GJ-23-006-052-001/5599900908
(Undar) 		1123006048NRG24130520230154050 14/05/2023 Vinubhai rameshbhai Tamboliya 1123006WL008216 Vinubhai rameshbhai Tamboliya 00691 IPOS0000001 1666 1666 Processed 19/05/2023 1692705863 VINUBHAI RAMESHBHAI TAMBOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Dhanpur GJ-23-006-055-005/5
(Vasiya Dungari) 		1123006000NRG24110520230134019 14/05/2023 MEDA MAKABHAI ZITHARABHAI 1123006WL007290 MEDA MAKABHAI ZITHARABHAI 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692706109 MAKABHAI JITHARABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
460 Dhanpur GJ-23-006-055-005/5
(Vasiya Dungari) 		1123006000NRG24110520230134020 14/05/2023 MEDA VARDIBEN MAKABHAI 1123006WL007290 MEDA VARDIBEN MAKABHAI 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692706111 VARDIBEN MAKABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
461 Dhanpur GJ-23-006-055-005/5578009105
(Vasiya Dungari) 		1123006000NRG24110520230134036 14/05/2023 Meda Chandrikaben Makabhai 1123006WL007290 Meda Chandrikaben Makabhai 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692705788 MEDA CHANDRIKABEN MAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Dhanpur GJ-23-006-055-005/5578800993
(Vasiya Dungari) 		1123006000NRG24110520230134041 14/05/2023 Meda Arjunbhai Kalubhai 1123006WL007290 Meda Arjunbhai Kalubhai 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692706108 Meda Arjunbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
463 Dhanpur GJ-23-006-055-005/5578800993
(Vasiya Dungari) 		1123006000NRG24110520230134042 14/05/2023 Meda Sardaben Eikubhai 1123006WL007290 Meda Sardaben Eikubhai 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692706112 SHARDABEN JAVALABHAI PASAYA BANK OF BARODA(606985)
464 Dhanpur GJ-23-006-055-005/5578800996
(Vasiya Dungari) 		1123006000NRG24110520230134044 14/05/2023 Meda Ambikaben Kalubhai 1123006WL007290 Meda Ambikaben Kalubhai 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692706110 AMRIKABEN KALUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
465 Dhanpur GJ-23-006-055-006/3200261654
(Vasiya Dungari) 		1123006000NRG24120520230140958 14/05/2023 Bhabhor Ramalabhai Nabalabhai 1123006WL007682 Bhabhor Ramalabhai Nabalabhai 00691 IPOS0000001 1500 1500 Processed 19/05/2023 1692706103 RAMLABHAI NABALBHAI BHABHOR BANK OF BARODA(606985)
466 Dhanpur GJ-23-006-055-006/3200261744
(Vasiya Dungari) 		1123006000NRG24120520230141091 14/05/2023 Mavi Varshben V 1123006WL007686 Mavi Varshben V 00691 IPOS0000001 1750 1750 Processed 19/05/2023 1692706106 VARSHABEN VANESINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
467 Dhanpur GJ-23-006-055-006/3200261889
(Vasiya Dungari) 		1123006000NRG24120520230141093 14/05/2023 M Ravinaben R 1123006WL007686 M Ravinaben R 00691 IPOS0000001 1750 1750 Processed 19/05/2023 1692706104 RADHIKABEN ARVINDBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
468 Dhanpur GJ-23-006-055-006/3200261925
(Vasiya Dungari) 		1123006000NRG24120520230141098 14/05/2023 M Hanshben Vanesig 1123006WL007686 M Hanshben Vanesig 00691 IPOS0000001 1750 1750 Processed 19/05/2023 1692706105 HANSABEN VANESINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
469 Dhanpur GJ-23-006-055-006/3200261950
(Vasiya Dungari) 		1123006000NRG24120520230141099 14/05/2023 M Nablabhai Nevla 1123006WL007686 M Nablabhai Nevla 00691 IPOS0000001 1750 1750 Processed 19/05/2023 1692706107 NABALABHAI NEVLABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
470 Dhanpur GJ-23-006-055-006/3200262707
(Vasiya Dungari) 		1123006000NRG24120520230140959 14/05/2023 Vahuniya Kalaben Pratapbhai 1123006WL007682 Vahuniya Kalaben Pratapbhai 00691 IPOS0000001 1500 1500 Processed 19/05/2023 1692706165 VAHUNIYA KALABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Dhanpur GJ-23-006-055-006/3200262709
(Vasiya Dungari) 		1123006000NRG24120520230140960 14/05/2023 Vahuniya Pratapbhai Varsig 1123006WL007682 Vahuniya Pratapbhai Varsig 00691 IPOS0000001 1500 1500 Processed 19/05/2023 1692706164 MR VAHUNIYA PARTAPBHAI VARSIGBHAI STATE BANK OF INDIA(508548)
472 Dhanpur GJ-23-006-055-006/3200262722
(Vasiya Dungari) 		1123006000NRG24120520230140961 14/05/2023 Vahuniya Bakuben Jumabhai 1123006WL007682 Vahuniya Bakuben Jumabhai 00691 IPOS0000001 1500 1500 Processed 19/05/2023 1692705807 VAHUNIYA BAKIBEN JUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Dhanpur GJ-23-006-055-006/5568035
(Vasiya Dungari) 		1123006000NRG24120520230140962 14/05/2023 Bhabhor Mukeshbhai Sumalabhai 1123006WL007682 Bhabhor Mukeshbhai Sumalabhai 00691 IPOS0000001 1500 1500 Processed 19/05/2023 1692705841 BHABHOR MUKESHBHAIA HUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
474 Dhanpur GJ-23-006-055-006/5569375
(Vasiya Dungari) 		1123006000NRG24120520230140963 14/05/2023 Saniyabhai 1123006WL007682 Saniyabhai 00691 IPOS0000001 1500 1500 Processed 19/05/2023 1692705842 KIRAN CHHOTIYABHAI BHABHOR BANK OF BARODA(606985)
475 Dhanpur GJ-23-006-055-006/6678834917
(Vasiya Dungari) 		1123006000NRG24120520230140964 14/05/2023 KALUBHAI 1123006WL007682 KALUBHAI 00691 IPOS0000001 1500 1500 Processed 19/05/2023 1692705862 MR KALUBHAI NATUBHAI BHABHOR STATE BANK OF INDIA(508548)
476 Dhanpur GJ-23-006-055-006/6678834943
(Vasiya Dungari) 		1123006000NRG24120520230140965 14/05/2023 KARANBHAI 1123006WL007682 KARANBHAI 00691 IPOS0000001 1500 1500 Processed 19/05/2023 1692705861 KARANBHAI RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
477 Dhanpur GJ-23-006-055-006/6678835012
(Vasiya Dungari) 		1123006000NRG24120520230140972 14/05/2023 Mavi Anjuben Kasnbhai 1123006WL007682 Mavi Anjuben Kasnbhai 00691 IPOS0000001 1250 1250 Processed 19/05/2023 1692705845 MRS SUREKHABEN KSNABHAI MAVI STATE BANK OF INDIA(508548)
478 Dhanpur GJ-23-006-055-006/6678835014
(Vasiya Dungari) 		1123006000NRG24120520230140973 14/05/2023 Mavi Kasnabhai Bharsingbhai 1123006WL007682 Mavi Kasnabhai Bharsingbhai 00691 IPOS0000001 1250 1250 Processed 19/05/2023 1692705846 MR GULABBHAI KSNABHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 201181 201181
Total 635987 635987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_140523APB_FTO_27999 AXIS BANK UTIB0001431 DEVGADH BARIA 1645
2 Dhanpur GJ1123006_140523APB_FTO_27999 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3290
3 Dhanpur GJ1123006_140523APB_FTO_27999 Bank of Baroda BARB0CHADAH CHANDWADA 3525
4 Dhanpur GJ1123006_140523APB_FTO_27999 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 37170
5 Dhanpur GJ1123006_140523APB_FTO_27999 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 956
6 Dhanpur GJ1123006_140523APB_FTO_27999 Bank of Baroda BARB0CHORAN CHORANDA, GUJARAT 2841
7 Dhanpur GJ1123006_140523APB_FTO_27999 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 1416
8 Dhanpur GJ1123006_140523APB_FTO_27999 Bank of Baroda BARB0DOHADX DOHAD BRANCH 70
9 Dhanpur GJ1123006_140523APB_FTO_27999 Bank of Baroda BARB0KOLITH KOLITHAD BR., DIST. RAJKOT, GUJARAT 1175
10 Dhanpur GJ1123006_140523APB_FTO_27999 Bank of India BKID0002082 DAHOD BRANCH 2840
11 Dhanpur GJ1123006_140523APB_FTO_27999 Bank of India BKID0002085 DEVGADHBARIA 1416
12 Dhanpur GJ1123006_140523APB_FTO_27999 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 150261
13 Dhanpur GJ1123006_140523APB_FTO_27999 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 1200
14 Dhanpur GJ1123006_140523APB_FTO_27999 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 57521
15 Dhanpur GJ1123006_140523APB_FTO_27999 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1645
16 Dhanpur GJ1123006_140523APB_FTO_27999 Canara Bank CNRB0003308 DAHOD 4935
17 Dhanpur GJ1123006_140523APB_FTO_27999 Central Bank Of India CBIN0281647 JASWADA 70
18 Dhanpur GJ1123006_140523APB_FTO_27999 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4735
19 Dhanpur GJ1123006_140523APB_FTO_27999 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1410
20 Dhanpur GJ1123006_140523APB_FTO_27999 State Bank of India SBIN0000323 DEVGADH BARIA 1673
21 Dhanpur GJ1123006_140523APB_FTO_27999 State Bank of India SBIN0010959 DHANPUR 96254
22 Dhanpur GJ1123006_140523APB_FTO_27999 State Bank of India SBIN0010992 LIMKHEDA 1673
23 Dhanpur GJ1123006_140523APB_FTO_27999 State Bank of India SBIN0060323 PALLI GODHARA 12010
24 Dhanpur GJ1123006_140523APB_FTO_27999 Fino Payments Bank Ltd FINO0001001 CHANGODAR 25307
25 Dhanpur GJ1123006_140523APB_FTO_27999 Fino Payments Bank Ltd FINO0001165 NAROL 19768
26 Dhanpur GJ1123006_140523APB_FTO_27999 India Post Payments Bank IPOS0000001 BHAVNAGAR 1500
27 Dhanpur GJ1123006_140523APB_FTO_27999 India Post Payments Bank IPOS0000001 BOTAD 7000
28 Dhanpur GJ1123006_140523APB_FTO_27999 India Post Payments Bank IPOS0000001 DAHOD 192681

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