Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:55:33 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_150623APB_FTO_62431
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-23-006-014-001/55674807
(Dungarpur (To)) 		1123006000NRG24140620230357119 15/06/2023 SUVAN SHAILESBHAI GULABHAI 1123006WL018396 SUVAN SHAILESBHAI GULABHAI 00045 BARB0DEVGAD 4000 4000 Processed 20/06/2023 2664688093 SHAILESHBHAI GALABHAI SUVAN BANK OF BARODA(606985)
2 Dhanpur GJ-23-006-014-001/55674812
(Dungarpur (To)) 		1123006000NRG24140620230357055 15/06/2023 DARAVA MAGIBEN RANCODBHAI 1123006WL018391 DARAVA MAGIBEN RANCODBHAI 00045 BARB0DEVGAD 4000 4000 Processed 20/06/2023 2664687957 MANGIBEN RANCHHODBHAI DHARVA BANK OF BARODA(606985)
3 Dhanpur GJ-23-006-014-001/55674899
(Dungarpur (To)) 		1123006000NRG24140620230357124 15/06/2023 SUVAN RAJUBHAI PARTAPBHAI 1123006WL018396 SUVAN RAJUBHAI PARTAPBHAI 00045 BARB0DEVGAD 4000 4000 Processed 20/06/2023 2664687965 RAJUBHAI PRATAPBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
4 Dhanpur GJ-23-006-014-001/55674900
(Dungarpur (To)) 		1123006000NRG24140620230357125 15/06/2023 SUVAN RUPALIBEN PARTAPBHAI 1123006WL018396 SUVAN RUPALIBEN PARTAPBHAI 00045 BARB0DEVGAD 4000 4000 Processed 20/06/2023 2664687966 RUPALIBEN PRATAPBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
5 Dhanpur GJ-23-006-014-001/55674901
(Dungarpur (To)) 		1123006000NRG24140620230357126 15/06/2023 SUVAN VESTIBEN RAJUBHAI 1123006WL018396 SUVAN VESTIBEN RAJUBHAI 00045 BARB0DEVGAD 4000 4000 Processed 20/06/2023 2664687964 VESTIBEN RAJUBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
6 Dhanpur GJ-23-006-014-001/55674902
(Dungarpur (To)) 		1123006000NRG24140620230357127 15/06/2023 SUVAN DINESHBHAI BABUBHAI 1123006WL018396 SUVAN DINESHBHAI BABUBHAI 00045 BARB0DEVGAD 4000 4000 Processed 20/06/2023 2664687992 DINESHBHAI BABUBHAI SUVAN BANK OF BARODA(606985)
7 Dhanpur GJ-23-006-014-001/55674903
(Dungarpur (To)) 		1123006000NRG24140620230357128 15/06/2023 SUVAN MAHENDARBHAI BABUBHAI 1123006WL018396 SUVAN MAHENDARBHAI BABUBHAI 00045 BARB0DEVGAD 4000 4000 Processed 20/06/2023 2664687857 MAHENDRABHAI BABUBHAI SUVAN BANK OF BARODA(606985)
8 Dhanpur GJ-23-006-014-001/5569166
(Dungarpur (To)) 		1123006000NRG24140620230357083 15/06/2023 VINABEN SUBATBHAI 1123006WL018394 VINABEN SUBATBHAI 00045 BARB0DEVGAD 4000 4000 Processed 20/06/2023 2664687962 VINABEN SUBTBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
9 Dhanpur GJ-23-006-014-001/5569214
(Dungarpur (To)) 		1123006000NRG24140620230357084 15/06/2023 FULSINGBHAI 1123006WL018394 FULSINGBHAI 00045 BARB0DEVGAD 4000 4000 Processed 20/06/2023 2664687958 FULSINGBHAI LERABHAI SUVAN BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-014-001/5569242
(Dungarpur (To)) 		1123006000NRG24140620230357085 15/06/2023 SUVAN KALAMBHAI LERABHAI 1123006WL018394 SUVAN KALAMBHAI LERABHAI 00045 BARB0DEVGAD 4000 4000 Processed 20/06/2023 2664687858 Suvan Kalambhai Lerabhai FINO PAYMENTS BANK LTD(608001)
11 Dhanpur GJ-23-006-014-001/5569248
(Dungarpur (To)) 		1123006000NRG24140620230357086 15/06/2023 suvan bharatbhai lerabhai 1123006WL018394 suvan bharatbhai lerabhai 00045 BARB0DEVGAD 4000 4000 Processed 20/06/2023 2664687959 BHARATBHAI LERABHAI SUVAN BANK OF BARODA(606985)
12 Dhanpur GJ-23-006-014-001/5569250
(Dungarpur (To)) 		1123006000NRG24140620230357087 15/06/2023 SUVAN BABU 1123006WL018394 SUVAN BABU 00045 BARB0DEVGAD 4000 4000 Processed 20/06/2023 2664687854 BABUBHAI LERABHAI SUVAN BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-014-001/5569251
(Dungarpur (To)) 		1123006000NRG24140620230357088 15/06/2023 SUBATBHAI 1123006WL018394 SUBATBHAI 00045 BARB0DEVGAD 4000 4000 Processed 20/06/2023 2664687993 SUBATBHAI LERABHAI SUVAN BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-014-001/5569252
(Dungarpur (To)) 		1123006000NRG24140620230357158 15/06/2023 NAYKA GALABHAI JODIABHAI 1123006WL018396 NAYKA GALABHAI JODIABHAI 00045 BARB0DEVGAD 4000 4000 Processed 20/06/2023 2664748392 GALABHAI JODIYABHAI SUVAN BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-014-001/5569265
(Dungarpur (To)) 		1123006000NRG24140620230357159 15/06/2023 NAYKA KALUBHAI 1123006WL018396 NAYKA KALUBHAI 00045 BARB0DEVGAD 4000 4000 Processed 20/06/2023 2664687956 KALUBHAI UKERBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
16 Dhanpur GJ-23-006-014-001/5569301
(Dungarpur (To)) 		1123006000NRG24140620230357090 15/06/2023 GOVINDBHAI 1123006WL018394 GOVINDBHAI 00045 BARB0DEVGAD 4000 4000 Processed 20/06/2023 2664687960 GOVINDBHAI DAMABHAI SUVAN BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-014-001/5569312
(Dungarpur (To)) 		1123006000NRG24140620230357091 15/06/2023 natubhai 1123006WL018394 natubhai 00045 BARB0DEVGAD 4000 4000 Rejected 20/06/2023 2664687961 Aadhaar Number not Mapped to Account Number
18 Dhanpur GJ-23-006-014-001/5569333
(Dungarpur (To)) 		1123006000NRG24140620230357092 15/06/2023 RANGETBHAI 1123006WL018394 RANGETBHAI 00045 BARB0DEVGAD 4000 4000 Processed 20/06/2023 2664687955 RANJITBHAI BHATHUBHAI BARIA BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-014-001/5569388
(Dungarpur (To)) 		1123006000NRG24140620230357094 15/06/2023 BURIBEN 1123006WL018394 BURIBEN 00045 BARB0DEVGAD 4000 4000 Processed 20/06/2023 2664687855 Suvan Bhuriben FINO PAYMENTS BANK LTD(608001)
20 Dhanpur GJ-23-006-014-001/5569406
(Dungarpur (To)) 		1123006000NRG24140620230357095 15/06/2023 URAMELABEN 1123006WL018394 URAMELABEN 00045 BARB0DEVGAD 4000 4000 Processed 20/06/2023 2664687963 URMILABEN NATVARSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-014-001/5569407
(Dungarpur (To)) 		1123006000NRG24140620230357096 15/06/2023 parshotambhai 1123006WL018394 parshotambhai 00045 BARB0DEVGAD 4000 4000 Processed 20/06/2023 2664687856 PRASHOTAMBHAI AMARSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-014-001/5569408
(Dungarpur (To)) 		1123006000NRG24140620230357097 15/06/2023 SUVAN LERSING GULABBHAI 1123006WL018394 SUVAN LERSING GULABBHAI 00045 BARB0DEVGAD 4000 4000 Processed 20/06/2023 2664687967 LERSINH GULABHAI SUVAN BANK OF BARODA(606985)
23 Dhanpur GJ-23-006-032-001/5598271405
(Limdi Medhari) 		1123006000NRG24130620230352179 15/06/2023 PARMAR SHARLABEN BALVATBHAI 1123006WL018139 PARMAR SHARLABEN BALVATBHAI 00045 BARB0DEVGAD 3488 3488 Processed 20/06/2023 2664687864 LILABEN NARVATBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-035-002/450025
(Mandor) 		1123006000NRG24130620230353994 15/06/2023 parvatiben bartbhai 1123006WL018233 parvatiben bartbhai 00045 BARB0DEVGAD 3290 3290 Processed 20/06/2023 2664687861 BHABHOR PARVATIBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dhanpur GJ-23-006-038-001/5599001063
(Nalu) 		1123006000NRG24130620230353757 15/06/2023 BARIA SUMITRABEN ABHESING 1123006WL018226 BARIA SUMITRABEN ABHESING 00045 BARB0DEVGAD 3346 3346 Processed 20/06/2023 2664687982 MR ANILKUMAR CHHATRASINH PATEL STATE BANK OF INDIA(508548)
26 Dhanpur GJ-23-006-038-001/8899992309
(Nalu) 		1123006000NRG24130620230353792 15/06/2023 Rahul S 1123006WL018226 Rahul S 00045 BARB0DEVGAD 3346 3346 Processed 20/06/2023 2664688278 JITENDRA KUMAR RAVI PUNJAB NATIONAL BANK(508568)
27 Dhanpur GJ-23-006-038-001/8899999344
(Nalu) 		1123006000NRG24130620230353801 15/06/2023 Baria Nitaben Hirabhai 1123006WL018226 Baria Nitaben Hirabhai 00045 BARB0DEVGAD 2629 2629 Processed 20/06/2023 2664687860 BARIA NITABEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dhanpur GJ-23-006-041-002/557901754
(Pav) 		1123006000NRG24140620230356484 15/06/2023 MAKVANA CHAMPABEN GORDHANBHAI 1123006WL018362 MAKVANA CHAMPABEN GORDHANBHAI 00045 BARB0DEVGAD 3055 3055 Processed 20/06/2023 2664687859 MAKVANA CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-043-003/6679101029
(Pipearo) 		1123006000NRG24130620230353597 15/06/2023 Parmar Mohanbhai Tesingbhai 1123006WL018217 Parmar Mohanbhai Tesingbhai 00045 BARB0DEVGAD 3584 3584 Processed 20/06/2023 2664687863 MOHANBHAI TERSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-043-003/6679101041
(Pipearo) 		1123006000NRG24130620230353598 15/06/2023 Pintukumar Ramanbhai Parmar 1123006WL018217 Pintukumar Ramanbhai Parmar 00045 BARB0DEVGAD 3584 3584 Processed 20/06/2023 2664687862 PINTUBHAI RAMANBHAI PARMAR BANK OF BARODA(606985)
SubTotal 114322 114322
31 Dhanpur GJ-23-006-051-001/557800537
(Umariya) 		1123006000NRG24130620230352432 15/06/2023 MAVI SUMANBEN VIRSINGBHAI 1123006WL018151 MAVI SUMANBEN VIRSINGBHAI 00045 BARB0LIMKHE 2340 2340 Processed 20/06/2023 2664687865 SUMANBEN VIRSINGBHAI MAVI BANK OF BARODA(606985)
SubTotal 2340 2340
32 Dhanpur GJ-23-006-014-001/55674872
(Dungarpur (To)) 		1123006000NRG24140620230357122 15/06/2023 PATEL CHATRSING JETHABHAI 1123006WL018396 PATEL CHATRSING JETHABHAI 00048 BKID0002085 4000 4000 Processed 20/06/2023 2664687900 PATEL CHATRASINH JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-038-001/5599001015
(Nalu) 		1123006000NRG24130620230353754 15/06/2023 RAJESHBHAI 1123006WL018226 RAJESHBHAI 00048 BKID0002085 3346 3346 Processed 20/06/2023 2664687899 Rajeshbhai Natavarbhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 7346 7346
34 Dhanpur GJ-23-006-002-001/557902013
(Ambakach) 		1123006000NRG24130620230353448 15/06/2023 MAHUNIYA PASHAVABHAI KESHRABHAI 1123006WL018206 MAHUNIYA PASHAVABHAI KESHRABHAI 00057 BARB0BGGBXX 3920 3920 Processed 20/06/2023 2664687915 MAHUNIA PASHVABHAI KESHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-002-001/557902819
(Ambakach) 		1123006000NRG24130620230353458 15/06/2023 Mahuniya Rahulbhai Babubhai 1123006WL018206 Mahuniya Rahulbhai Babubhai 00057 BARB0BGGBXX 3920 3920 Processed 20/06/2023 2664687918 MAHUNIYA RAHULKUMAR BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-002-001/557902821
(Ambakach) 		1123006000NRG24130620230353460 15/06/2023 Mahuniya Ramilaben Chandubhai 1123006WL018206 Mahuniya Ramilaben Chandubhai 00057 BARB0BGGBXX 3920 3920 Processed 20/06/2023 2664687920 MUHANIYA RAMILABEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-002-001/557902822
(Ambakach) 		1123006000NRG24130620230353461 15/06/2023 Mahuniya Dilipbhai Kanubhai 1123006WL018206 Mahuniya Dilipbhai Kanubhai 00057 BARB0BGGBXX 3920 3920 Processed 20/06/2023 2664687919 MAHUNIYA DILIPBHAI KANUBH ICICI BANK LTD(508534)
38 Dhanpur GJ-23-006-013-001/5578000196
(Dumka) 		1123006000NRG24140620230356246 15/06/2023 Bamaniya Bhupendrakumar Shankarbhai 1123006WL018350 Bamaniya Bhupendrakumar Shankarbhai 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664687986 BAMANIYA BHUPENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-013-001/5578000197
(Dumka) 		1123006000NRG24140620230356247 15/06/2023 Rasilaben Shailendrakumar Bamaniya 1123006WL018350 Rasilaben Shailendrakumar Bamaniya 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664687985 RASILABEN SHAILENDRKUMAR BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dhanpur GJ-23-006-013-001/557800268
(Dumka) 		1123006000NRG24130620230352052 15/06/2023 PASAYA SABUBEN MAHESHBHAI 1123006WL018131 PASAYA SABUBEN MAHESHBHAI 00057 BARB0BGGBXX 2585 2585 Processed 20/06/2023 2664687942 PASAYA SABUBEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
41 Dhanpur GJ-23-006-013-001/557800292
(Dumka) 		1123006000NRG24130620230352053 15/06/2023 PASAYA SANTABEN NARVATBHAI 1123006WL018131 PASAYA SANTABEN NARVATBHAI 00057 BARB0BGGBXX 2585 2585 Processed 20/06/2023 2664687925 SHANTABEN NARVATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-013-001/557800295
(Dumka) 		1123006000NRG24130620230352054 15/06/2023 PASAYA POPATBHAI PRAVATBHAI 1123006WL018131 PASAYA POPATBHAI PRAVATBHAI 00057 BARB0BGGBXX 2585 2585 Processed 20/06/2023 2664687946 POPATBHAI PARVATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-013-001/557800298
(Dumka) 		1123006000NRG24130620230352056 15/06/2023 PASAYA KAMLABEN HITESHBHAI 1123006WL018131 PASAYA KAMLABEN HITESHBHAI 00057 BARB0BGGBXX 2585 2585 Processed 20/06/2023 2664688099 KAMALABEN HITESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-013-001/557800299
(Dumka) 		1123006000NRG24130620230352057 15/06/2023 PASAYA BHILABHAI SUMABHAI 1123006WL018131 PASAYA BHILABHAI SUMABHAI 00057 BARB0BGGBXX 2585 2585 Processed 20/06/2023 2664688098 PASAYA BHULABHAI SUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-013-001/557800315
(Dumka) 		1123006000NRG24130620230352058 15/06/2023 pasaya dhuliben mangalshing 1123006WL018131 pasaya dhuliben mangalshing 00057 BARB0BGGBXX 2585 2585 Processed 20/06/2023 2664687935 DHULIBEN MANGALSINH PASAYA4010 BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-013-001/557800748
(Dumka) 		1123006000NRG24130620230352060 15/06/2023 mohaniben chatrasingbhai 1123006WL018131 mohaniben chatrasingbhai 00057 BARB0BGGBXX 2585 2585 Processed 20/06/2023 2664687930 MOHANIBEN CHHATRASINH VAHUNIA BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-013-001/557800748
(Dumka) 		1123006000NRG24130620230352059 15/06/2023 vahoniya chatrashing bachubhai 1123006WL018131 vahoniya chatrashing bachubhai 00057 BARB0BGGBXX 2585 2585 Processed 20/06/2023 2664748319 VAHONIYA CHHTRASINH BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-014-001/55674851
(Dungarpur (To)) 		1123006000NRG24140620230357056 15/06/2023 DHARVA BAKIBEN ANILBHAI 1123006WL018391 DHARVA BAKIBEN ANILBHAI 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664748327 DHARVA BAKIBEN ICICI BANK LTD(508534)
49 Dhanpur GJ-23-006-014-001/55674862
(Dungarpur (To)) 		1123006000NRG24140620230357057 15/06/2023 DHARVA SUREKHBEN RATANSINH 1123006WL018391 DHARVA SUREKHBEN RATANSINH 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664748318 DHARVA SUREKHA BEN BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-014-001/55674869
(Dungarpur (To)) 		1123006000NRG24140620230357120 15/06/2023 RATHVA MUKESHBHAI CHIMANBHAI 1123006WL018396 RATHVA MUKESHBHAI CHIMANBHAI 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688071 MUKESHBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-014-001/55674870
(Dungarpur (To)) 		1123006000NRG24140620230357121 15/06/2023 SUVAN SUSILABEN PARVATBHAI 1123006WL018396 SUVAN SUSILABEN PARVATBHAI 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688288 SUSHILABEN PARVATBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-014-001/55674873
(Dungarpur (To)) 		1123006000NRG24140620230357123 15/06/2023 RATHVA BHAVESHBHAI CIMANBHAI 1123006WL018396 RATHVA BHAVESHBHAI CIMANBHAI 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688126 RATHAVA BHAVESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-014-001/55674909
(Dungarpur (To)) 		1123006000NRG24140620230357129 15/06/2023 Khumansinh Pratapbhai Suvan 1123006WL018396 Khumansinh Pratapbhai Suvan 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688068 KHUMANSINH PRATAPBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-014-001/55674912
(Dungarpur (To)) 		1123006000NRG24140620230357075 15/06/2023 Suvan Manjulaben 1123006WL018393 Suvan Manjulaben 00057 BARB0BGGBXX 3500 3500 Processed 20/06/2023 2664687948 SUVAN MANJULABEN ICICI BANK LTD(508534)
55 Dhanpur GJ-23-006-014-001/55674912
(Dungarpur (To)) 		1123006000NRG24140620230357074 15/06/2023 Suvan Pankaj Kumar 1123006WL018393 Suvan Pankaj Kumar 00057 BARB0BGGBXX 3500 3500 Processed 20/06/2023 2664748322 SUVAN PANKAJ KUMAR ICICI BANK LTD(508534)
56 Dhanpur GJ-23-006-014-001/55674913
(Dungarpur (To)) 		1123006000NRG24140620230357130 15/06/2023 Kalpeshbhai Suvan 1123006WL018396 Kalpeshbhai Suvan 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664748293 SUVAN KALPESHBHAI LERSING BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-014-001/55674913
(Dungarpur (To)) 		1123006000NRG24140620230357131 15/06/2023 Suvan Ushaben Kalpeshbhai 1123006WL018396 Suvan Ushaben Kalpeshbhai 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688170 USHABEN KALPESHBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-014-001/55674916
(Dungarpur (To)) 		1123006000NRG24140620230357132 15/06/2023 Suvan Rahulbhai Parvatbhai 1123006WL018396 Suvan Rahulbhai Parvatbhai 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688121 SUVAN RAHULBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-014-001/55674917
(Dungarpur (To)) 		1123006000NRG24140620230357133 15/06/2023 Suvan Vijaybhai Babubhai 1123006WL018396 Suvan Vijaybhai Babubhai 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688080 SUVAN VIJAYBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-014-001/55674925
(Dungarpur (To)) 		1123006000NRG24140620230357076 15/06/2023 Narendra Balvantsinh Suvan 1123006WL018393 Narendra Balvantsinh Suvan 00057 BARB0BGGBXX 3500 3500 Processed 20/06/2023 2664688070 NARENDRA BALVANTSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-014-001/55674926
(Dungarpur (To)) 		1123006000NRG24140620230357135 15/06/2023 Induben Kanubhai Suvan 1123006WL018396 Induben Kanubhai Suvan 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688272 SUVAN INDUBEN ICICI BANK LTD(508534)
62 Dhanpur GJ-23-006-014-001/55674926
(Dungarpur (To)) 		1123006000NRG24140620230357134 15/06/2023 Kanubhai Mohanbhai Suvan 1123006WL018396 Kanubhai Mohanbhai Suvan 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688168 KANUBHAI MOHANBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-014-001/55674930
(Dungarpur (To)) 		1123006000NRG24140620230357136 15/06/2023 Nayaka Ramanbhai Ukarbhai 1123006WL018396 Nayaka Ramanbhai Ukarbhai 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688081 NAYAKA RAMANBHAI UKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-014-001/55674932
(Dungarpur (To)) 		1123006000NRG24140620230357077 15/06/2023 Dharva Likaben Somabhai 1123006WL018393 Dharva Likaben Somabhai 00057 BARB0BGGBXX 3500 3500 Processed 20/06/2023 2664688286 Likaben Somabhai Dharva FINO PAYMENTS BANK LTD(608001)
65 Dhanpur GJ-23-006-014-001/55674934
(Dungarpur (To)) 		1123006000NRG24140620230357137 15/06/2023 Suvan Shardaben 1123006WL018396 Suvan Shardaben 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688073 SUVAN SHARDABEN ICICI BANK LTD(508534)
66 Dhanpur GJ-23-006-014-001/55674935
(Dungarpur (To)) 		1123006000NRG24140620230357078 15/06/2023 Suvan Sachinkumar Babubhai 1123006WL018394 Suvan Sachinkumar Babubhai 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688078 SACHINBHAI BABUBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-014-001/55674938
(Dungarpur (To)) 		1123006000NRG24140620230357138 15/06/2023 Suvan Sardaben Narsing 1123006WL018396 Suvan Sardaben Narsing 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664687945 SUVAN SHARDABEN ICICI BANK LTD(508534)
68 Dhanpur GJ-23-006-014-001/55674939
(Dungarpur (To)) 		1123006000NRG24140620230357139 15/06/2023 Suvan Priyakaben Rameshbhai 1123006WL018396 Suvan Priyakaben Rameshbhai 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688065 SUVAN PRIYANKABEN BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-014-001/55675006
(Dungarpur (To)) 		1123006000NRG24140620230357102 15/06/2023 DHARVA SHAILESHKUMAR BALVANTBHAI 1123006WL018395 DHARVA SHAILESHKUMAR BALVANTBHAI 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688275 Dharva Shaileshkumar Balvantsinh FINO PAYMENTS BANK LTD(608001)
70 Dhanpur GJ-23-006-014-001/55675008
(Dungarpur (To)) 		1123006000NRG24140620230357140 15/06/2023 SUVAN VECHATBHAI LAXMANBHAI 1123006WL018396 SUVAN VECHATBHAI LAXMANBHAI 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688074 SUVAN VECHATBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-014-001/55675014
(Dungarpur (To)) 		1123006000NRG24140620230357141 15/06/2023 SUVAN SUSHILABEN RAMESHBHAI 1123006WL018396 SUVAN SUSHILABEN RAMESHBHAI 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688082 SUVAN SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-014-001/55675015
(Dungarpur (To)) 		1123006000NRG24140620230357142 15/06/2023 SUVAN SAVITABEN KANTIBHAI 1123006WL018396 SUVAN SAVITABEN KANTIBHAI 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688127 SUVAN SAVITABEN ICICI BANK LTD(508534)
73 Dhanpur GJ-23-006-014-001/55675018
(Dungarpur (To)) 		1123006000NRG24140620230357143 15/06/2023 SUVAN HARESHBHAI JASHUBHAI 1123006WL018396 SUVAN HARESHBHAI JASHUBHAI 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688128 SUVAN HARESHBHAI JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-014-001/55675019
(Dungarpur (To)) 		1123006000NRG24140620230357144 15/06/2023 SUVAN NARESHBHAI BACHUBHAI 1123006WL018396 SUVAN NARESHBHAI BACHUBHAI 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688072 SUVAN NARESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-014-001/55675020
(Dungarpur (To)) 		1123006000NRG24140620230357145 15/06/2023 SUVAN BABUBHAI PRATAPBHAI 1123006WL018396 SUVAN BABUBHAI PRATAPBHAI 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688079 BABUBHAI PRATAPBHAI SUVAN BANK OF BARODA(606985)
76 Dhanpur GJ-23-006-014-001/55675023
(Dungarpur (To)) 		1123006000NRG24140620230357146 15/06/2023 SUVAN RAMESHBHAI REVABHAI 1123006WL018396 SUVAN RAMESHBHAI REVABHAI 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688120 SUVAN RAMESHBHAI ICICI BANK LTD(508534)
77 Dhanpur GJ-23-006-014-001/55675024
(Dungarpur (To)) 		1123006000NRG24140620230357147 15/06/2023 SUVAN SARDARBHAI CHHAGANBHAI 1123006WL018396 SUVAN SARDARBHAI CHHAGANBHAI 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688123 SUVAN SARDARBHAI ICICI BANK LTD(508534)
78 Dhanpur GJ-23-006-014-001/55675025
(Dungarpur (To)) 		1123006000NRG24140620230357148 15/06/2023 SUVAN GANGABEN SUVAN GANGABEN 1123006WL018396 SUVAN GANGABEN SUVAN GANGABEN 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688124 GANGABEN SARDARBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-014-001/55675026
(Dungarpur (To)) 		1123006000NRG24140620230357149 15/06/2023 SUVAN BHURIBEN PARVATBHAI 1123006WL018396 SUVAN BHURIBEN PARVATBHAI 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688222 SUVAN BHURIBEN ICICI BANK LTD(508534)
80 Dhanpur GJ-23-006-014-001/55675027
(Dungarpur (To)) 		1123006000NRG24140620230357150 15/06/2023 SUVAN KANTIBHAI 1123006WL018396 SUVAN KANTIBHAI 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688069 KANTIBHAI PARVATBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-014-001/55675031
(Dungarpur (To)) 		1123006000NRG24140620230357151 15/06/2023 SUVAN REVABHAI VALABHAI 1123006WL018396 SUVAN REVABHAI VALABHAI 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688122 REVABHAI VALABHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-014-001/55675033
(Dungarpur (To)) 		1123006000NRG24140620230357152 15/06/2023 SUVAN KANTABEN BABUBHAI 1123006WL018396 SUVAN KANTABEN BABUBHAI 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688067 KANTABEN BABUBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-014-001/55675049
(Dungarpur (To)) 		1123006000NRG24140620230357153 15/06/2023 Suvan Rameshbhai Parvatbhai 1123006WL018396 Suvan Rameshbhai Parvatbhai 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688083 SUVAN RAMESHBHAI ICICI BANK LTD(508534)
84 Dhanpur GJ-23-006-014-001/5569254
(Dungarpur (To)) 		1123006000NRG24140620230357161 15/06/2023 SUVAN BHOPAT 1123006WL018397 SUVAN BHOPAT 00057 BARB0BGGBXX 3500 3500 Processed 20/06/2023 2664688287 SUVAN BHOPATBHAI MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-014-001/5569255
(Dungarpur (To)) 		1123006000NRG24140620230357089 15/06/2023 SUVAN AMARSHING JUVANSHING 1123006WL018394 SUVAN AMARSHING JUVANSHING 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688185 Mr. AMARSINH JUVANSINH SUVAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
86 Dhanpur GJ-23-006-014-001/5569256
(Dungarpur (To)) 		1123006000NRG24140620230357163 15/06/2023 SUVAN SUMITRABEN BALVANTBHAI 1123006WL018397 SUVAN SUMITRABEN BALVANTBHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/06/2023 2664688284 SUMITRABEN BLVANTSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-014-001/5569256
(Dungarpur (To)) 		1123006000NRG24140620230357162 15/06/2023 SUVAN BALVNT 1123006WL018397 SUVAN BALVNT 00057 BARB0BGGBXX 3500 3500 Processed 20/06/2023 2664687931 Mr. BALAVANTSINH CHHAGANBHAI SUVAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
88 Dhanpur GJ-23-006-014-001/5569267
(Dungarpur (To)) 		1123006000NRG24140620230357164 15/06/2023 BODIBEN SUVAN 1123006WL018397 BODIBEN SUVAN 00057 BARB0BGGBXX 3500 3500 Processed 20/06/2023 2664688220 BODIBEN LAXMANBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-014-001/5569313
(Dungarpur (To)) 		1123006000NRG24140620230357165 15/06/2023 SUVAN JASUBHAI DAMABHAI 1123006WL018397 SUVAN JASUBHAI DAMABHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/06/2023 2664688183 SUVAN JASVANTSINH DAMABHA ICICI BANK LTD(508534)
90 Dhanpur GJ-23-006-014-001/5569342
(Dungarpur (To)) 		1123006000NRG24140620230357168 15/06/2023 DENASBHAI 1123006WL018397 DENASBHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/06/2023 2664688184 DINESHBHAI PARSINH SUVAN BANK OF BARODA(606985)
91 Dhanpur GJ-23-006-032-001/1989110
(Limdi Medhari) 		1123006000NRG24140620230354343 15/06/2023 MULIBEN 1123006WL018250 MULIBEN 00057 BARB0BGGBXX 3486 3486 Processed 20/06/2023 2664687941 PARMAR MULIBEN ICICI BANK LTD(508534)
92 Dhanpur GJ-23-006-032-001/559826820
(Limdi Medhari) 		1123006000NRG24140620230354346 15/06/2023 kolabhai herabhai 1123006WL018250 kolabhai herabhai 00057 BARB0BGGBXX 3486 3486 Processed 20/06/2023 2664687943 KOLABHAI HIRABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-032-001/559826915
(Limdi Medhari) 		1123006000NRG24130620230352168 15/06/2023 PARMAR MAGUBEN VINODBHAI 1123006WL018139 PARMAR MAGUBEN VINODBHAI 00057 BARB0BGGBXX 3488 3488 Processed 20/06/2023 2664688107 Parmar Manguben Vinodbhai FINO PAYMENTS BANK LTD(608001)
94 Dhanpur GJ-23-006-032-001/559826916
(Limdi Medhari) 		1123006000NRG24130620230352169 15/06/2023 PARMAR HANSHBEN MAGALSINH 1123006WL018139 PARMAR HANSHBEN MAGALSINH 00057 BARB0BGGBXX 3488 3488 Processed 20/06/2023 2664688106 PARMAR HANSABEN MANGALSINH BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-032-001/559826916
(Limdi Medhari) 		1123006000NRG24130620230352170 15/06/2023 PARMAR SANGITABEN DUTIYABHAI 1123006WL018139 PARMAR SANGITABEN DUTIYABHAI 00057 BARB0BGGBXX 3488 3488 Processed 20/06/2023 2664687949 PARMAR SANGITABEN ICICI BANK LTD(508534)
96 Dhanpur GJ-23-006-032-001/5598270785
(Limdi Medhari) 		1123006000NRG24130620230352175 15/06/2023 PARMAR SUMITRABEN SURENDARBHAI 1123006WL018139 PARMAR SUMITRABEN SURENDARBHAI 00057 BARB0BGGBXX 3488 3488 Processed 20/06/2023 2664748326 Sumitraben Surendrabhai Parmar FINO PAYMENTS BANK LTD(608001)
97 Dhanpur GJ-23-006-032-001/5598270785
(Limdi Medhari) 		1123006000NRG24130620230352174 15/06/2023 PARMAR SURENDARBHAI PARBATBHAI 1123006WL018139 PARMAR SURENDARBHAI PARBATBHAI 00057 BARB0BGGBXX 3488 3488 Processed 20/06/2023 2664748325 Parmar Surendrabhai FINO PAYMENTS BANK LTD(608001)
98 Dhanpur GJ-23-006-032-001/5598270813
(Limdi Medhari) 		1123006000NRG24130620230352176 15/06/2023 PARMAR KUSUMBEN KALAMSINH 1123006WL018139 PARMAR KUSUMBEN KALAMSINH 00057 BARB0BGGBXX 3824 3824 Processed 20/06/2023 2664688105 Parmar Kusumben Kalamsinh FINO PAYMENTS BANK LTD(608001)
99 Dhanpur GJ-23-006-032-001/5598270814
(Limdi Medhari) 		1123006000NRG24130620230352178 15/06/2023 PARMAR JENTABEN KANUBHAI 1123006WL018139 PARMAR JENTABEN KANUBHAI 00057 BARB0BGGBXX 3824 3824 Processed 20/06/2023 2664687934 PARMAR JENTABEN ICICI BANK LTD(508534)
100 Dhanpur GJ-23-006-032-001/5598270814
(Limdi Medhari) 		1123006000NRG24130620230352177 15/06/2023 PARMAR KANUBHAI CHANDRABHAI 1123006WL018139 PARMAR KANUBHAI CHANDRABHAI 00057 BARB0BGGBXX 3824 3824 Processed 20/06/2023 2664687932 Mr. KANUBHAI CHANDRABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
101 Dhanpur GJ-23-006-032-002/5568218
(Limdi Medhari) 		1123006000NRG24130620230352116 15/06/2023 KAMLABEN NARENDARBHAI 1123006WL018138 KAMLABEN NARENDARBHAI 00057 BARB0BGGBXX 3200 3200 Processed 20/06/2023 2664688227 SADHNABEN KALPESHBHAI SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-032-002/5568225
(Limdi Medhari) 		1123006000NRG24130620230352117 15/06/2023 DHARVA LAXMANBHAI ABHESINH 1123006WL018138 DHARVA LAXMANBHAI ABHESINH 00057 BARB0BGGBXX 3984 3984 Processed 20/06/2023 2664688125 Dharva Laxmanbhai Abhesing FINO PAYMENTS BANK LTD(608001)
103 Dhanpur GJ-23-006-032-002/5568232
(Limdi Medhari) 		1123006000NRG24130620230352119 15/06/2023 CHARVA NATVARSINH BALUBHAI 1123006WL018138 CHARVA NATVARSINH BALUBHAI 00057 BARB0BGGBXX 3984 3984 Processed 20/06/2023 2664688182 Dharava Natavarsinh FINO PAYMENTS BANK LTD(608001)
104 Dhanpur GJ-23-006-032-002/5598220
(Limdi Medhari) 		1123006000NRG24130620230352122 15/06/2023 NAYAK HIMATBHAI SHANKERBHAI 1123006WL018138 NAYAK HIMATBHAI SHANKERBHAI 00057 BARB0BGGBXX 3984 3984 Processed 20/06/2023 2664688234 HIMANTBHAI SHANKARBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-032-002/5598221
(Limdi Medhari) 		1123006000NRG24130620230352123 15/06/2023 DHARVA SAMATBHAI UKARBHAI 1123006WL018138 DHARVA SAMATBHAI UKARBHAI 00057 BARB0BGGBXX 3984 3984 Processed 20/06/2023 2664688190 DHARAVA SAMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-032-002/559826606
(Limdi Medhari) 		1123006000NRG24130620230352125 15/06/2023 CHAUHAN NARPATBHAI CHIMANBHAI 1123006WL018138 CHAUHAN NARPATBHAI CHIMANBHAI 00057 BARB0BGGBXX 3735 3735 Processed 20/06/2023 2664687968 NARPATSINH CHIMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-032-002/559826608
(Limdi Medhari) 		1123006000NRG24130620230352126 15/06/2023 CHUHAN RAJESINH CHIMANBHAI 1123006WL018138 CHUHAN RAJESINH CHIMANBHAI 00057 BARB0BGGBXX 3735 3735 Processed 20/06/2023 2664687933 Chauhan Rajesing Chimanbhai FINO PAYMENTS BANK LTD(608001)
108 Dhanpur GJ-23-006-032-002/559826616
(Limdi Medhari) 		1123006000NRG24130620230352127 15/06/2023 CHAUHAN BAKULBEN CHIMANBHAI 1123006WL018138 CHAUHAN BAKULBEN CHIMANBHAI 00057 BARB0BGGBXX 3735 3735 Processed 20/06/2023 2664688034 CHAUHAN BAKUBEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Dhanpur GJ-23-006-032-002/559826617
(Limdi Medhari) 		1123006000NRG24130620230352128 15/06/2023 CHOUHAN CHHATRASING NAGARSNG 1123006WL018138 CHOUHAN CHHATRASING NAGARSNG 00057 BARB0BGGBXX 3735 3735 Processed 20/06/2023 2664688119 CHHATRASING NAGARSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-032-002/559826626
(Limdi Medhari) 		1123006000NRG24130620230352129 15/06/2023 CHOUHAN MANORAMABEN HARESHBHAI 1123006WL018138 CHOUHAN MANORAMABEN HARESHBHAI 00057 BARB0BGGBXX 3735 3735 Processed 20/06/2023 2664688092 MANORAMABEN HARESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-032-002/559826758
(Limdi Medhari) 		1123006000NRG24130620230352133 15/06/2023 NANDABEN RAMSING 1123006WL018138 NANDABEN RAMSING 00057 BARB0BGGBXX 3984 3984 Processed 20/06/2023 2664688218 DHARAVA NANDABEN ICICI BANK LTD(508534)
112 Dhanpur GJ-23-006-032-002/559826927
(Limdi Medhari) 		1123006000NRG24130620230352135 15/06/2023 CHAUHAN BHARATBHAI TIRIKAMBHAI 1123006WL018138 CHAUHAN BHARATBHAI TIRIKAMBHAI 00057 BARB0BGGBXX 3735 3735 Processed 20/06/2023 2664688191 Bharatsinh Trikamsinh Chauhan FINO PAYMENTS BANK LTD(608001)
113 Dhanpur GJ-23-006-032-002/559826934
(Limdi Medhari) 		1123006000NRG24130620230352136 15/06/2023 CHAUHAN GITABEN KALPESHBHAI 1123006WL018138 CHAUHAN GITABEN KALPESHBHAI 00057 BARB0BGGBXX 3735 3735 Processed 20/06/2023 2664688192 CHAUHAN GITABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-032-002/559826936
(Limdi Medhari) 		1123006000NRG24130620230352187 15/06/2023 CHAUHAN MINABHAI RATANBHAI 1123006WL018139 CHAUHAN MINABHAI RATANBHAI 00057 BARB0BGGBXX 3824 3824 Processed 20/06/2023 2664748321 Chauhan Minaben FINO PAYMENTS BANK LTD(608001)
115 Dhanpur GJ-23-006-032-002/559826939
(Limdi Medhari) 		1123006000NRG24130620230352137 15/06/2023 CHAUAHN BHOPATBHAI KHUMANBHAI 1123006WL018138 CHAUAHN BHOPATBHAI KHUMANBHAI 00057 BARB0BGGBXX 3735 3735 Processed 20/06/2023 2664748320 CHAUHAN BHOPATSINH KHUMANSINH BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-032-002/559827009
(Limdi Medhari) 		1123006000NRG24130620230352139 15/06/2023 PARDIPBHAI 1123006WL018138 PARDIPBHAI 00057 BARB0BGGBXX 3735 3735 Processed 20/06/2023 2664688233 CHAUHAN PRADEEP KUMAR ICICI BANK LTD(508534)
117 Dhanpur GJ-23-006-032-002/559827023
(Limdi Medhari) 		1123006000NRG24130620230352141 15/06/2023 CHAUHAN NITINKUMAR SURENDRASINH 1123006WL018138 CHAUHAN NITINKUMAR SURENDRASINH 00057 BARB0BGGBXX 3735 3735 Processed 20/06/2023 2664687974 NITINBHAI SURENDRASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-032-002/559827027
(Limdi Medhari) 		1123006000NRG24130620230352142 15/06/2023 KIRTANBHAI 1123006WL018138 KIRTANBHAI 00057 BARB0BGGBXX 3735 3735 Processed 20/06/2023 2664688035 CHAUHAN KIRTANKUMAR BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-032-002/559827043
(Limdi Medhari) 		1123006000NRG24130620230352189 15/06/2023 CHAUHAN RAMILABEN DINESHBHAI 1123006WL018139 CHAUHAN RAMILABEN DINESHBHAI 00057 BARB0BGGBXX 3824 3824 Processed 20/06/2023 2664688266 Chauhan Ramilaben FINO PAYMENTS BANK LTD(608001)
120 Dhanpur GJ-23-006-032-002/559827073
(Limdi Medhari) 		1123006000NRG24130620230352190 15/06/2023 CHAUHAN BHARATBHAI NAYKABEN 1123006WL018139 CHAUHAN BHARATBHAI NAYKABEN 00057 BARB0BGGBXX 3824 3824 Processed 20/06/2023 2664688267 Mr. BHARATBHAI NAYAKABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
121 Dhanpur GJ-23-006-032-002/5598270830
(Limdi Medhari) 		1123006000NRG24130620230352216 15/06/2023 CHAUHAN JAYDIPSINH RAJESING 1123006WL018140 CHAUHAN JAYDIPSINH RAJESING 00057 BARB0BGGBXX 3735 3735 Processed 20/06/2023 2664688219 Chauhan Jaydipkumar Rajesing FINO PAYMENTS BANK LTD(608001)
122 Dhanpur GJ-23-006-032-002/5598270885
(Limdi Medhari) 		1123006000NRG24130620230352143 15/06/2023 DHARVA UKARBHAI BALUBHAI 1123006WL018138 DHARVA UKARBHAI BALUBHAI 00057 BARB0BGGBXX 3984 3984 Processed 20/06/2023 2664688235 Ukarbhai Balubhai Dharva FINO PAYMENTS BANK LTD(608001)
123 Dhanpur GJ-23-006-032-002/5598270936
(Limdi Medhari) 		1123006000NRG24130620230352144 15/06/2023 CHAUHAN RAJESHBHAI BHARATBHAI 1123006WL018138 CHAUHAN RAJESHBHAI BHARATBHAI 00057 BARB0BGGBXX 3984 3984 Processed 20/06/2023 2664688236 CHAUHAN RAJESHBHAI BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-032-002/5598271040
(Limdi Medhari) 		1123006000NRG24130620230352192 15/06/2023 SHELESHBHAI DINESHBHAI CHAUHN 1123006WL018139 SHELESHBHAI DINESHBHAI CHAUHN 00057 BARB0BGGBXX 3824 3824 Processed 20/06/2023 2664688268 Chauhan Shaileshkumar Dineshbhai FINO PAYMENTS BANK LTD(608001)
125 Dhanpur GJ-23-006-032-002/5598294
(Limdi Medhari) 		1123006000NRG24130620230352198 15/06/2023 Nayaka Samatbhai 1123006WL018139 Nayaka Samatbhai 00057 BARB0BGGBXX 3824 3824 Processed 20/06/2023 2664748331 Nayaka Samatbhai FINO PAYMENTS BANK LTD(608001)
126 Dhanpur GJ-23-006-033-002/6679095342
(Mahunala) 		1123006000NRG24130620230352241 15/06/2023 MINAMA KALUBHAI MANSINGBHAI 1123006WL018141 MINAMA KALUBHAI MANSINGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 20/06/2023 2664688115 MINAMA KALUBHAI MANSING BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-034-001/55799468
(Mandav) 		1123006000NRG24130620230352262 15/06/2023 MAVI ASHISHBHAI JAVRABHAI 1123006WL018142 MAVI ASHISHBHAI JAVRABHAI 00057 BARB0BGGBXX 3430 3430 Processed 20/06/2023 2664688279 MAVI ASHISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-035-002/118
(Mandor) 		1123006000NRG24130620230353517 15/06/2023 HAKIALA SAVSING NARUBHAI 1123006WL018211 HAKIALA SAVSING NARUBHAI 00057 BARB0BGGBXX 3525 3525 Processed 20/06/2023 2664687909 Hathila Savsingbhai Narubhai FINO PAYMENTS BANK LTD(608001)
129 Dhanpur GJ-23-006-035-002/163
(Mandor) 		1123006000NRG24130620230353970 15/06/2023 Chauhan Ankitaben 1123006WL018233 Chauhan Ankitaben 00057 BARB0BGGBXX 3290 3290 Processed 20/06/2023 2664687908 GOHIL ANKITABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dhanpur GJ-23-006-035-002/2300271539
(Mandor) 		1123006000NRG24130620230353951 15/06/2023 Bhabhor Aryankumar 1123006WL018232 Bhabhor Aryankumar 00057 BARB0BGGBXX 3290 3290 Processed 20/06/2023 2664687912 ARYANKUMAR MAHESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-035-002/2300271554
(Mandor) 		1123006000NRG24130620230353952 15/06/2023 SVATIBEN CHANDUBHAI BHABHOR 1123006WL018232 SVATIBEN CHANDUBHAI BHABHOR 00057 BARB0BGGBXX 3290 3290 Processed 20/06/2023 2664688030 SVATIBEN CHANDUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-035-002/2300271573
(Mandor) 		1123006000NRG24130620230353519 15/06/2023 GANAVA BHARTABHAI NAGARABHAI 1123006WL018211 GANAVA BHARTABHAI NAGARABHAI 00057 BARB0BGGBXX 3525 3525 Processed 20/06/2023 2664687917 Ganava Bharatabhai FINO PAYMENTS BANK LTD(608001)
133 Dhanpur GJ-23-006-035-002/2300271573
(Mandor) 		1123006000NRG24130620230353520 15/06/2023 GANAVA VANUBEN BHARTABHAI 1123006WL018211 GANAVA VANUBEN BHARTABHAI 00057 BARB0BGGBXX 3525 3525 Processed 20/06/2023 2664687916 Ganava Vanuben FINO PAYMENTS BANK LTD(608001)
134 Dhanpur GJ-23-006-035-002/2300271677
(Mandor) 		1123006000NRG24130620230353953 15/06/2023 Bhabhor Savitaben Chandubhai 1123006WL018232 Bhabhor Savitaben Chandubhai 00057 BARB0BGGBXX 3290 3290 Processed 20/06/2023 2664687937 BHABHOR SAVITABEN CHANDUBHAI UNION BANK OF INDIA(508500)
135 Dhanpur GJ-23-006-035-002/2300272078
(Mandor) 		1123006000NRG24130620230353963 15/06/2023 Chauhan Lavekumar Balavantbhai 1123006WL018232 Chauhan Lavekumar Balavantbhai 00057 BARB0BGGBXX 3290 3290 Processed 20/06/2023 2664688225 LAVKUMAR BALVANTBHAI CHUAHAN BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-035-002/42
(Mandor) 		1123006000NRG24130620230353992 15/06/2023 Bhabhor Mukeshbhai Bhartsinh 1123006WL018233 Bhabhor Mukeshbhai Bhartsinh 00057 BARB0BGGBXX 3290 3290 Processed 20/06/2023 2664687905 BHABHOR MUKESHBHAI BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
137 Dhanpur GJ-23-006-035-002/42
(Mandor) 		1123006000NRG24130620230353991 15/06/2023 BHARTABHAI MANSINGBHAI BHABHOR 1123006WL018233 BHARTABHAI MANSINGBHAI BHABHOR 00057 BARB0BGGBXX 3290 3290 Processed 20/06/2023 2664687904 Mr. BHARTABHAI MANSINGBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
138 Dhanpur GJ-23-006-035-002/450033
(Mandor) 		1123006000NRG24130620230353965 15/06/2023 Sandyakumari 1123006WL018232 Sandyakumari 00057 BARB0BGGBXX 3290 3290 Processed 20/06/2023 2664688226 SANDHYABEN BALVANTBHAI CHUAHAN BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-035-002/5566715
(Mandor) 		1123006000NRG24130620230353967 15/06/2023 LALITKUMAR BHURABHAI BHABHOR 1123006WL018232 LALITKUMAR BHURABHAI BHABHOR 00057 BARB0BGGBXX 3290 3290 Processed 20/06/2023 2664687907 BHABHOR LALITKUMAR BHURABHAI BANK OF BARODA(606985)
140 Dhanpur GJ-23-006-036-001/5568765
(Modhva) 		1123006000NRG24130620230352291 15/06/2023 SURTIBEN RAMESHBHAI PATEL 1123006WL018144 SURTIBEN RAMESHBHAI PATEL 00057 BARB0BGGBXX 3290 3290 Processed 20/06/2023 2664687979 Patel Surtiben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
141 Dhanpur GJ-23-006-036-001/55690242
(Modhva) 		1123006000NRG24130620230352292 15/06/2023 patel bopatbhai juvansinh 1123006WL018144 patel bopatbhai juvansinh 00057 BARB0BGGBXX 2800 2800 Processed 20/06/2023 2664688156 BHOPATBHAI JUVANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-036-001/56690961
(Modhva) 		1123006000NRG24130620230352268 15/06/2023 baria gitaben kiritbhai 1123006WL018143 baria gitaben kiritbhai 00057 BARB0BGGBXX 3185 3185 Processed 20/06/2023 2664688175 BARIA GITABEN KIRITBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-036-001/56690961
(Modhva) 		1123006000NRG24130620230352267 15/06/2023 baria kiritbhai balvantbhai 1123006WL018143 baria kiritbhai balvantbhai 00057 BARB0BGGBXX 3185 3185 Processed 20/06/2023 2664688174 KIRITBHAI BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-036-001/56690962
(Modhva) 		1123006000NRG24130620230352269 15/06/2023 baria dineshbhai balvantbhai 1123006WL018143 baria dineshbhai balvantbhai 00057 BARB0BGGBXX 3185 3185 Processed 20/06/2023 2664687924 DINESHBHAI ICICI BANK LTD(508534)
145 Dhanpur GJ-23-006-036-001/56690964
(Modhva) 		1123006000NRG24130620230352293 15/06/2023 patel mukeshbhai balvantbhai 1123006WL018144 patel mukeshbhai balvantbhai 00057 BARB0BGGBXX 3430 3430 Processed 20/06/2023 2664688135 PATEL MUKESHBHAI BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-036-001/56690966
(Modhva) 		1123006000NRG24130620230352294 15/06/2023 patel rameshbhai kolabhai 1123006WL018144 patel rameshbhai kolabhai 00057 BARB0BGGBXX 2800 2800 Processed 20/06/2023 2664688139 Rameshbhai ICICI BANK LTD(508534)
147 Dhanpur GJ-23-006-036-001/56690967
(Modhva) 		1123006000NRG24130620230352295 15/06/2023 patel mukeshbhai naravatbhai 1123006WL018144 patel mukeshbhai naravatbhai 00057 BARB0BGGBXX 3430 3430 Processed 20/06/2023 2664688138 MUKESH NARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-036-001/566910035
(Modhva) 		1123006000NRG24130620230352270 15/06/2023 BARIA RAMESHBHAI SHANABHAI 1123006WL018143 BARIA RAMESHBHAI SHANABHAI 00057 BARB0BGGBXX 3185 3185 Processed 20/06/2023 2664688176 BARIA RAMESHBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-036-001/566910035
(Modhva) 		1123006000NRG24130620230352271 15/06/2023 BARIA RESHAMBEN RAMESHBHAI 1123006WL018143 BARIA RESHAMBEN RAMESHBHAI 00057 BARB0BGGBXX 3185 3185 Processed 20/06/2023 2664688154 BARIA RESHMBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-036-001/566910081
(Modhva) 		1123006000NRG24130620230352297 15/06/2023 patel doliben juvansinh 1123006WL018144 patel doliben juvansinh 00057 BARB0BGGBXX 2800 2800 Processed 20/06/2023 2664688040 PATEL DHOLIBEN JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-036-001/566910309
(Modhva) 		1123006000NRG24130620230352298 15/06/2023 Patel Sangitaben Vikrambhai 1123006WL018144 Patel Sangitaben Vikrambhai 00057 BARB0BGGBXX 3290 3290 Processed 20/06/2023 2664687980 PATEL SANGITABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-036-001/566910310
(Modhva) 		1123006000NRG24130620230352299 15/06/2023 Patel Surtiben Balvatbhai 1123006WL018144 Patel Surtiben Balvatbhai 00057 BARB0BGGBXX 3430 3430 Processed 20/06/2023 2664688131 SURTIBEN BALVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-036-001/566910311
(Modhva) 		1123006000NRG24130620230352300 15/06/2023 Patel Rameshbhai Juvansinh 1123006WL018144 Patel Rameshbhai Juvansinh 00057 BARB0BGGBXX 3290 3290 Processed 20/06/2023 2664688129 PATEL RAMESHBHAI ICICI BANK LTD(508534)
154 Dhanpur GJ-23-006-036-001/566910312
(Modhva) 		1123006000NRG24130620230352301 15/06/2023 Patel Shardaben Bhopatbhai 1123006WL018144 Patel Shardaben Bhopatbhai 00057 BARB0BGGBXX 2800 2800 Processed 20/06/2023 2664688130 SHARDABEN ICICI BANK LTD(508534)
155 Dhanpur GJ-23-006-036-001/566910313
(Modhva) 		1123006000NRG24130620230352302 15/06/2023 Patel Renukaben Balvatbhai 1123006WL018144 Patel Renukaben Balvatbhai 00057 BARB0BGGBXX 3430 3430 Processed 20/06/2023 2664688136 PATEL RENUKABEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-036-001/566910315
(Modhva) 		1123006000NRG24130620230352303 15/06/2023 Patel Mahiraben Juvansinh 1123006WL018144 Patel Mahiraben Juvansinh 00057 BARB0BGGBXX 2800 2800 Processed 20/06/2023 2664688039 PATEL MAHIRABEN BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-036-001/566910316
(Modhva) 		1123006000NRG24130620230352304 15/06/2023 Patel Bajiben Juvansinh 1123006WL018144 Patel Bajiben Juvansinh 00057 BARB0BGGBXX 2800 2800 Processed 20/06/2023 2664688132 BAJIBEN ICICI BANK LTD(508534)
158 Dhanpur GJ-23-006-036-001/566910318
(Modhva) 		1123006000NRG24130620230352305 15/06/2023 Patel Vanrajsinh Bhopatbhai 1123006WL018144 Patel Vanrajsinh Bhopatbhai 00057 BARB0BGGBXX 2800 2800 Processed 20/06/2023 2664688283 PATEL VANRAJBHAI BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-036-001/566910325
(Modhva) 		1123006000NRG24130620230352306 15/06/2023 Patel Shantaben Rameshbhai 1123006WL018144 Patel Shantaben Rameshbhai 00057 BARB0BGGBXX 2800 2800 Processed 20/06/2023 2664688134 Patel santaben ICICI BANK LTD(508534)
160 Dhanpur GJ-23-006-036-001/566910334
(Modhva) 		1123006000NRG24130620230352307 15/06/2023 Patel Baliben Mathurbhai 1123006WL018144 Patel Baliben Mathurbhai 00057 BARB0BGGBXX 3430 3430 Processed 20/06/2023 2664688133 PATEL BALIBEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-036-001/566910364
(Modhva) 		1123006000NRG24130620230352308 15/06/2023 Patel Radhaben Bhopatbhai 1123006WL018144 Patel Radhaben Bhopatbhai 00057 BARB0BGGBXX 2800 2800 Processed 20/06/2023 2664688075 RADHABEN BHOPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-036-001/566910367
(Modhva) 		1123006000NRG24130620230352310 15/06/2023 Patel Nitaben Chandubhai 1123006WL018144 Patel Nitaben Chandubhai 00057 BARB0BGGBXX 3430 3430 Processed 20/06/2023 2664688137 NITAL(M) CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-036-001/566910368
(Modhva) 		1123006000NRG24130620230352311 15/06/2023 Patel Aashaben Chandubhai 1123006WL018144 Patel Aashaben Chandubhai 00057 BARB0BGGBXX 3290 3290 Processed 20/06/2023 2664688140 ASHA(M) CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-036-001/566910369
(Modhva) 		1123006000NRG24130620230352312 15/06/2023 Nayka Kavitaben Amarsinh 1123006WL018144 Nayka Kavitaben Amarsinh 00057 BARB0BGGBXX 2800 2800 Processed 20/06/2023 2664688076 KAVITABEN NAYAK ICICI BANK LTD(508534)
165 Dhanpur GJ-23-006-038-001/5599001018
(Nalu) 		1123006000NRG24130620230353807 15/06/2023 BARIA SUBHASHBHAI BABUBHAI 1123006WL018227 BARIA SUBHASHBHAI BABUBHAI 00057 BARB0BGGBXX 2629 2629 Processed 20/06/2023 2664688187 SUBHASHBHAI BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-038-001/5599001160
(Nalu) 		1123006000NRG24130620230353760 15/06/2023 BARIA KAMLESHBHAI POPATBHAI 1123006WL018226 BARIA KAMLESHBHAI POPATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664687989 KMALESHBHAI POPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-038-001/5599001165
(Nalu) 		1123006000NRG24130620230353761 15/06/2023 BARIA GAJRIBEN SARDARSINH 1123006WL018226 BARIA GAJRIBEN SARDARSINH 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664687927 Gajiben Sardarsinh Baria FINO PAYMENTS BANK LTD(608001)
168 Dhanpur GJ-23-006-038-001/5599001172
(Nalu) 		1123006000NRG24130620230353763 15/06/2023 CHAMPABEN CHHBILBHAI BARIA 1123006WL018226 CHAMPABEN CHHBILBHAI BARIA 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664687977 BARIA CHAMPABEN CHHABILBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-038-001/5599001172
(Nalu) 		1123006000NRG24130620230353764 15/06/2023 RINKUBEN PRAKASHKUMAR BARIA 1123006WL018226 RINKUBEN PRAKASHKUMAR BARIA 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664688143 BARIA RINKUBEN PRAKASHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-038-001/5599001175
(Nalu) 		1123006000NRG24130620230353765 15/06/2023 HANSHABEN BALVANTBHAI BARIA 1123006WL018226 HANSHABEN BALVANTBHAI BARIA 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664688172 Hanshaben Balwantbhai Baria FINO PAYMENTS BANK LTD(608001)
171 Dhanpur GJ-23-006-038-001/5599001196
(Nalu) 		1123006000NRG24130620230353766 15/06/2023 BARIA PANKAJBHAI SHANKARBHAI 1123006WL018226 BARIA PANKAJBHAI SHANKARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664688147 BARIA PANKAJBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-038-001/5599001239
(Nalu) 		1123006000NRG24130620230353811 15/06/2023 Baria Narapatbhai kanjibhai 1123006WL018227 Baria Narapatbhai kanjibhai 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664688102 NARPATSINH KANJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-038-001/5599001240
(Nalu) 		1123006000NRG24130620230353812 15/06/2023 Bari Hanshaben Aravidbhai 1123006WL018227 Bari Hanshaben Aravidbhai 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664688056 HANSABEN ARVINDBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-038-001/5599001241
(Nalu) 		1123006000NRG24130620230353813 15/06/2023 Bari Dhaniben Babubhai 1123006WL018227 Bari Dhaniben Babubhai 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664687988 BARIA DHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-038-001/5599001242
(Nalu) 		1123006000NRG24130620230353814 15/06/2023 Bari Surekhaben Navalsinbhai 1123006WL018227 Bari Surekhaben Navalsinbhai 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664688103 BARIA SUREKHABEN NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-038-001/5599001247
(Nalu) 		1123006000NRG24130620230353815 15/06/2023 Baria Alkeshbhai Gemabhai 1123006WL018227 Baria Alkeshbhai Gemabhai 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664688054 ALKESHBHAI GEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-038-001/5599001253
(Nalu) 		1123006000NRG24130620230353816 15/06/2023 Baria Mulabhai Bhachubhai 1123006WL018227 Baria Mulabhai Bhachubhai 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664688055 MULABHAI BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-038-001/5599001309
(Nalu) 		1123006000NRG24130620230353767 15/06/2023 BARIYA SUREKHABEN MUKESHBHAI 1123006WL018226 BARIYA SUREKHABEN MUKESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664688148 BARIA SUREKHABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-038-001/5599001340
(Nalu) 		1123006000NRG24130620230353768 15/06/2023 BARIYA SAVITABEN KAMLESHBHAI 1123006WL018226 BARIYA SAVITABEN KAMLESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664688104 SAVITABEN KAMLESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-038-001/5599001400
(Nalu) 		1123006000NRG24130620230353769 15/06/2023 Baria Pathubhai Pratapbhai 1123006WL018226 Baria Pathubhai Pratapbhai 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664687921 Mr. PATHUBHAI PRATAPBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
181 Dhanpur GJ-23-006-038-001/5599001422
(Nalu) 		1123006000NRG24130620230353818 15/06/2023 BARIYA MINABEN NARVATBHAI 1123006WL018227 BARIYA MINABEN NARVATBHAI 00057 BARB0BGGBXX 2629 2629 Processed 20/06/2023 2664688018 PUNAKI BESTA DAMOR BANK OF BARODA(606985)
182 Dhanpur GJ-23-006-038-001/5599001424
(Nalu) 		1123006000NRG24130620230353819 15/06/2023 BARIYA SANGITABEN BABUBHAI 1123006WL018227 BARIYA SANGITABEN BABUBHAI 00057 BARB0BGGBXX 2629 2629 Processed 20/06/2023 2664688171 BARIA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-038-001/5599001508
(Nalu) 		1123006000NRG24130620230353771 15/06/2023 Baria Lalitaben Mahendarbhai 1123006WL018226 Baria Lalitaben Mahendarbhai 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664688146 Bariya Lalitaben FINO PAYMENTS BANK LTD(608001)
184 Dhanpur GJ-23-006-038-001/5599001556
(Nalu) 		1123006000NRG24130620230353772 15/06/2023 BARIA RAJUBHAI BHARATBHAI 1123006WL018226 BARIA RAJUBHAI BHARATBHAI 00057 BARB0BGGBXX 2629 2629 Processed 20/06/2023 2664688117 RAJUBHAI BHARATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-038-001/5599001621
(Nalu) 		1123006000NRG24130620230353820 15/06/2023 BARIA SANGITABEN DIPSINH 1123006WL018227 BARIA SANGITABEN DIPSINH 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664688169 BARIA SANGITABEN DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-038-001/5599001663
(Nalu) 		1123006000NRG24130620230353774 15/06/2023 Baria valiben pathubhai 1123006WL018226 Baria valiben pathubhai 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664688095 BARIA VALIBEN PATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Dhanpur GJ-23-006-038-001/5599001665
(Nalu) 		1123006000NRG24130620230353776 15/06/2023 Baria pankajbhai 1123006WL018226 Baria pankajbhai 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664687991 PANKAJBHAI JASHVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-038-001/5599001666
(Nalu) 		1123006000NRG24130620230353777 15/06/2023 Baria Dharmeshbhai 1123006WL018226 Baria Dharmeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664688017 DHARMESHKUMAR JASHVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-038-001/5599001923
(Nalu) 		1123006000NRG24130620230353823 15/06/2023 baria narvatbhai bhemabhai 1123006WL018227 baria narvatbhai bhemabhai 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664688053 NARVATBHAI BHEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-038-001/5599001928
(Nalu) 		1123006000NRG24130620230353781 15/06/2023 Baria susilaben abhesing 1123006WL018226 Baria susilaben abhesing 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664687990 MRS SUSHILABEN ABHESINGBHAI BARIYA STATE BANK OF INDIA(508548)
191 Dhanpur GJ-23-006-038-001/5599002066
(Nalu) 		1123006000NRG24130620230353787 15/06/2023 BARIA RESHAMBEN PRAVATBHAI 1123006WL018226 BARIA RESHAMBEN PRAVATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664688149 Baria Reshamben FINO PAYMENTS BANK LTD(608001)
192 Dhanpur GJ-23-006-038-001/8899992690
(Nalu) 		1123006000NRG24130620230353799 15/06/2023 RAGINABEN MANOJBHAI BARIA 1123006WL018226 RAGINABEN MANOJBHAI BARIA 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664687928 MRS RAGINIBEN MANOJBHAI BARIA STATE BANK OF INDIA(508548)
193 Dhanpur GJ-23-006-040-001/55770734
(Panam) 		1123006000NRG24130620230352339 15/06/2023 LAXAMAN 1123006WL018146 LAXAMAN 00057 BARB0BGGBXX 3237 3237 Processed 20/06/2023 2664687922 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Dhanpur GJ-23-006-040-001/55770810
(Panam) 		1123006000NRG24130620230352368 15/06/2023 DAMOR NATUBHAI MATHURBHAI 1123006WL018147 DAMOR NATUBHAI MATHURBHAI 00057 BARB0BGGBXX 3486 3486 Processed 20/06/2023 2664688031 DAMOR NATUBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-040-001/55770814
(Panam) 		1123006000NRG24130620230352341 15/06/2023 damor bhopatbhai kasnabhai 1123006WL018146 damor bhopatbhai kasnabhai 00057 BARB0BGGBXX 3237 3237 Processed 20/06/2023 2664688096 DAMOR BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-040-001/55770832
(Panam) 		1123006000NRG24130620230352342 15/06/2023 DAMOR BHOPATBHAI AMRSIGBHAI 1123006WL018146 DAMOR BHOPATBHAI AMRSIGBHAI 00057 BARB0BGGBXX 3237 3237 Processed 20/06/2023 2664688087 Damor Bhopatbhai FINO PAYMENTS BANK LTD(608001)
197 Dhanpur GJ-23-006-040-001/55770842
(Panam) 		1123006000NRG24130620230352344 15/06/2023 DAMOR RAMLABHAI KALIYABHAI 1123006WL018146 DAMOR RAMLABHAI KALIYABHAI 00057 BARB0BGGBXX 3237 3237 Processed 20/06/2023 2664688088 DAMOR RAMLABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-040-001/55770864
(Panam) 		1123006000NRG24130620230352370 15/06/2023 damor chandabhai mathurbhai 1123006WL018147 damor chandabhai mathurbhai 00057 BARB0BGGBXX 3486 3486 Processed 20/06/2023 2664688033 DAMOR CHANDABHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-040-001/55770867
(Panam) 		1123006000NRG24130620230352371 15/06/2023 damor vanitaben mathur 1123006WL018147 damor vanitaben mathur 00057 BARB0BGGBXX 3486 3486 Processed 20/06/2023 2664688032 DAMOR VANITABEN MTHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-040-001/55770876
(Panam) 		1123006000NRG24130620230352380 15/06/2023 damor lalitaben bhopat 1123006WL018148 damor lalitaben bhopat 00057 BARB0BGGBXX 3237 3237 Processed 20/06/2023 2664688089 Damor Lalitaben Bhopatbhai FINO PAYMENTS BANK LTD(608001)
201 Dhanpur GJ-23-006-040-001/55770882
(Panam) 		1123006000NRG24130620230352381 15/06/2023 damor mahesh balvant 1123006WL018148 damor mahesh balvant 00057 BARB0BGGBXX 3237 3237 Processed 20/06/2023 2664688026 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Dhanpur GJ-23-006-040-001/55770883
(Panam) 		1123006000NRG24130620230352382 15/06/2023 damor farukbhai balvant 1123006WL018148 damor farukbhai balvant 00057 BARB0BGGBXX 3237 3237 Processed 20/06/2023 2664688027 DAMOR FARUKBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-040-001/55770963
(Panam) 		1123006000NRG24130620230352372 15/06/2023 damor savita chandabhai 1123006WL018147 damor savita chandabhai 00057 BARB0BGGBXX 3486 3486 Processed 20/06/2023 2664688091 DAMOR SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-040-001/55770967
(Panam) 		1123006000NRG24130620230352373 15/06/2023 damor bushiben gema 1123006WL018147 damor bushiben gema 00057 BARB0BGGBXX 3486 3486 Processed 20/06/2023 2664688116 Damor Busiben FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-040-001/55770970
(Panam) 		1123006000NRG24130620230352390 15/06/2023 damor shakilaben himant 1123006WL018148 damor shakilaben himant 00057 BARB0BGGBXX 3237 3237 Processed 20/06/2023 2664688025 DAMOR SOKILABEN HIMMATSINH BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-040-001/55771035
(Panam) 		1123006000NRG24130620230352394 15/06/2023 damor amarsing surya 1123006WL018148 damor amarsing surya 00057 BARB0BGGBXX 3237 3237 Processed 20/06/2023 2664687906 AMARSING BADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-040-001/55771069
(Panam) 		1123006000NRG24130620230352396 15/06/2023 DAMOR ANJUBEN LAXMANBHAI 1123006WL018148 DAMOR ANJUBEN LAXMANBHAI 00057 BARB0BGGBXX 3237 3237 Processed 20/06/2023 2664688028 DAMOR ANJUBEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-040-001/55771072
(Panam) 		1123006000NRG24130620230352374 15/06/2023 DAMOR POPATBHAI MATHURBHAI 1123006WL018147 DAMOR POPATBHAI MATHURBHAI 00057 BARB0BGGBXX 3486 3486 Processed 20/06/2023 2664688077 DAMOR POPATBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-040-001/55771073
(Panam) 		1123006000NRG24130620230352398 15/06/2023 DAMOR RADHIKABEN 1123006WL018148 DAMOR RADHIKABEN 00057 BARB0BGGBXX 3237 3237 Processed 20/06/2023 2664688090 RADHIKABEN KESARIBEN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-040-001/55771074
(Panam) 		1123006000NRG24130620230352399 15/06/2023 DAMOR ANSUBEN BHOPATBHAI 1123006WL018148 DAMOR ANSUBEN BHOPATBHAI 00057 BARB0BGGBXX 3237 3237 Processed 20/06/2023 2664687936 DAMOR ANSUBEN BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-040-001/55771079
(Panam) 		1123006000NRG24130620230352349 15/06/2023 DAMOR NANJIBHAI MULIYABHAI 1123006WL018146 DAMOR NANJIBHAI MULIYABHAI 00057 BARB0BGGBXX 2988 2988 Processed 20/06/2023 2664688024 MR NANIJIBHAI MULIYABHAI DAMOR STATE BANK OF INDIA(508548)
212 Dhanpur GJ-23-006-040-001/55771107
(Panam) 		1123006000NRG24130620230352351 15/06/2023 DAMOR MANIYABHAI HEMATABHAI 1123006WL018146 DAMOR MANIYABHAI HEMATABHAI 00057 BARB0BGGBXX 2988 2988 Processed 20/06/2023 2664688029 DAMOR MANIYABHAI HEMATABHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-040-001/55771167
(Panam) 		1123006000NRG24130620230352356 15/06/2023 PARMAR NURIBEN KANUBHAI 1123006WL018146 PARMAR NURIBEN KANUBHAI 00057 BARB0BGGBXX 3237 3237 Processed 20/06/2023 2664748329 PARMAR NURIBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-040-001/55771168
(Panam) 		1123006000NRG24130620230352357 15/06/2023 RAVAT SANKARBHAI VESTABHAI 1123006WL018146 RAVAT SANKARBHAI VESTABHAI 00057 BARB0BGGBXX 3237 3237 Processed 20/06/2023 2664748324 RAVAT SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-041-002/557901751
(Pav) 		1123006000NRG24140620230356481 15/06/2023 SANGOD ASWINBHAI RANIYABHAI 1123006WL018362 SANGOD ASWINBHAI RANIYABHAI 00057 BARB0BGGBXX 3055 3055 Processed 20/06/2023 2664688108 SANGOD ASHVINBHAI RANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-041-002/557901752
(Pav) 		1123006000NRG24140620230356482 15/06/2023 SANGOD RAJESHBHAIJASUBHAI 1123006WL018362 SANGOD RAJESHBHAIJASUBHAI 00057 BARB0BGGBXX 3055 3055 Processed 20/06/2023 2664688022 SANGOD RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-041-002/667909692
(Pav) 		1123006000NRG24140620230356485 15/06/2023 SANGOD ISHWARBHAI NARESHBHAI 1123006WL018362 SANGOD ISHWARBHAI NARESHBHAI 00057 BARB0BGGBXX 3055 3055 Processed 20/06/2023 2664687929 SANGOD ISHWARBHAI NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Dhanpur GJ-23-006-041-002/6679099109
(Pav) 		1123006000NRG24140620230356486 15/06/2023 Sangod Jigarbhai Nareshbhai 1123006WL018362 Sangod Jigarbhai Nareshbhai 00057 BARB0BGGBXX 3290 3290 Processed 20/06/2023 2664688178 SANGOD JIGARBHAI NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Dhanpur GJ-23-006-041-002/6679099110
(Pav) 		1123006000NRG24140620230356487 15/06/2023 Tadvi Sumitraben Madhubhai 1123006WL018362 Tadvi Sumitraben Madhubhai 00057 BARB0BGGBXX 3290 3290 Processed 20/06/2023 2664688179 TADAVI SUMITRABEN MAGHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-045-001/16-A
(Rachhava) 		1123006000NRG24150620230357301 15/06/2023 PASAYA PARVATBHAI NARJIBHAI 1123006WL018406 PASAYA PARVATBHAI NARJIBHAI 00057 BARB0BGGBXX 1600 1600 Processed 20/06/2023 2664688057 PARVATBHAI NARJIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-045-001/5569100
(Rachhava) 		1123006000NRG24140620230357252 15/06/2023 chauhan kuvariben N 1123006WL018402 chauhan kuvariben N 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664687938 MRS KUVRIBEN NARESHKUMAR CHAUHAN STATE BANK OF INDIA(508548)
222 Dhanpur GJ-23-006-045-001/667909511
(Rachhava) 		1123006000NRG24140620230357253 15/06/2023 KANUBHAI KALUBHAI PASAYA 1123006WL018402 KANUBHAI KALUBHAI PASAYA 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664687950 Mr. KANUBHAI KALUBHAI PASAYA CENTRAL BANK OF INDIA(607115)
223 Dhanpur GJ-23-006-045-001/667909535
(Rachhava) 		1123006000NRG24140620230357254 15/06/2023 juvansinh bharubhai shuvan 1123006WL018402 juvansinh bharubhai shuvan 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664687976 CHAUHAN JUVANSINH BHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-045-001/667909671
(Rachhava) 		1123006000NRG24140620230357256 15/06/2023 gulabbhai mathurbhai 1123006WL018402 gulabbhai mathurbhai 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664687926 GALABSINH MATHURBHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-045-001/667909714
(Rachhava) 		1123006000NRG24150620230357302 15/06/2023 lalitaben bharatbhai 1123006WL018406 lalitaben bharatbhai 00057 BARB0BGGBXX 1600 1600 Processed 20/06/2023 2664688142 Mavi Lalitaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
226 Dhanpur GJ-23-006-045-001/667909715
(Rachhava) 		1123006000NRG24140620230356233 15/06/2023 MINAMA ABADIBEN BHIKHABHAI 1123006WL018349 MINAMA ABADIBEN BHIKHABHAI 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688063 MINAMA ABDIBEN BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-045-001/667909716
(Rachhava) 		1123006000NRG24140620230356234 15/06/2023 MINAMA GANGABEN RAMESHBHAI 1123006WL018349 MINAMA GANGABEN RAMESHBHAI 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688062 MINAMA GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-045-001/667909718
(Rachhava) 		1123006000NRG24140620230356235 15/06/2023 MINAMA ANITABEN RAHULBHAI 1123006WL018349 MINAMA ANITABEN RAHULBHAI 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688097 MINAMA ANITABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-045-001/667909742
(Rachhava) 		1123006000NRG24150620230357303 15/06/2023 MAVI ANILBHAI SUBHASHBHAI 1123006WL018406 MAVI ANILBHAI SUBHASHBHAI 00057 BARB0BGGBXX 1600 1600 Processed 20/06/2023 2664748328 MAVI ANILKUMAR AXIS BANK(607153)
230 Dhanpur GJ-23-006-045-001/667909744
(Rachhava) 		1123006000NRG24150620230357304 15/06/2023 MAVI SUMIBEN TEJASHBHAI 1123006WL018406 MAVI SUMIBEN TEJASHBHAI 00057 BARB0BGGBXX 1600 1600 Processed 20/06/2023 2664688145 Sumiben Tejashbhai Mavi FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-045-001/667909752
(Rachhava) 		1123006000NRG24140620230356236 15/06/2023 minama arunaben girishbhai 1123006WL018349 minama arunaben girishbhai 00057 BARB0BGGBXX 4000 4000 Processed 20/06/2023 2664688100 MINAMA ARUNABEN GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-045-001/667909783
(Nalu) 		1123006000NRG24150620230357305 15/06/2023 pasaya navlsing parsingbhai 1123006WL018406 pasaya navlsing parsingbhai 00057 BARB0BGGBXX 1600 1600 Processed 20/06/2023 2664688144 NAVLSINH PARSING PASAYA BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-045-001/667909783
(Nalu) 		1123006000NRG24150620230357306 15/06/2023 sakriben navlsingbhai 1123006WL018406 sakriben navlsingbhai 00057 BARB0BGGBXX 1600 1600 Processed 20/06/2023 2664687923 SHAKARIBEN PAARSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-045-001/667909905
(Rachhava) 		1123006000NRG24150620230357308 15/06/2023 mavi sonalben jasubhai 1123006WL018406 mavi sonalben jasubhai 00057 BARB0BGGBXX 1600 1600 Processed 20/06/2023 2664687947 SONALBEN JAVARABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-045-001/667910252
(Rachhava) 		1123006000NRG24140620230357266 15/06/2023 PASAYA VINABEN MUKESHBHAI 1123006WL018402 PASAYA VINABEN MUKESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/06/2023 2664688058 PASAYA VINABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-048-001/5571611
(Simamoi) 		1123006000NRG24130620230353604 15/06/2023 RATHOD DHARMISTABEN DINESHBHAI 1123006WL018219 RATHOD DHARMISTABEN DINESHBHAI 00057 BARB0BGGBXX 3290 3290 Processed 20/06/2023 2664688059 DHARMISTHABEN DINESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-048-001/557800973
(Simamoi) 		1123006000NRG24130620230353605 15/06/2023 DAYARA BALVANTBHAI GABABHAI 1123006WL018219 DAYARA BALVANTBHAI GABABHAI 00057 BARB0BGGBXX 3290 3290 Processed 20/06/2023 2664688221 BALVANTBBHAI GABABHAI DAYRAR BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-048-001/5578016567
(Simamoi) 		1123006000NRG24130620230353608 15/06/2023 RATHOD SHAILESHKUMAR NARAVATSINH 1123006WL018219 RATHOD SHAILESHKUMAR NARAVATSINH 00057 BARB0BGGBXX 3290 3290 Processed 20/06/2023 2664688177 SHAILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-048-001/5578016696
(Simamoi) 		1123006000NRG24130620230353610 15/06/2023 RATHOD MUKESHKUMAR BHOPATSINH 1123006WL018219 RATHOD MUKESHKUMAR BHOPATSINH 00057 BARB0BGGBXX 3055 3055 Processed 20/06/2023 2664688285 MUKESHKUMAR BHOPATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-048-001/5578016696
(Simamoi) 		1123006000NRG24130620230353611 15/06/2023 RATHOD SANGITABEN MUKESHKUMAR 1123006WL018219 RATHOD SANGITABEN MUKESHKUMAR 00057 BARB0BGGBXX 3055 3055 Processed 20/06/2023 2664748330 SANGITABEN MUKESHKUMAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-048-001/5578016721
(Simamoi) 		1123006000NRG24130620230353612 15/06/2023 RATHOD MAHESHKUMAR JASHAVANTSINH 1123006WL018219 RATHOD MAHESHKUMAR JASHAVANTSINH 00057 BARB0BGGBXX 3290 3290 Processed 20/06/2023 2664687944 MAHESHKUMAR JASVANTSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-048-001/5578016723
(Simamoi) 		1123006000NRG24130620230353613 15/06/2023 RATHOD PARVINKUMAR JASHAVANTSINH 1123006WL018219 RATHOD PARVINKUMAR JASHAVANTSINH 00057 BARB0BGGBXX 3290 3290 Processed 20/06/2023 2664688051 RATHOD PRAVINKUMAR JASHVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-048-001/66
(Simamoi) 		1123006000NRG24130620230353615 15/06/2023 RATHOD MUKATABEN SURESHBHAI 1123006WL018219 RATHOD MUKATABEN SURESHBHAI 00057 BARB0BGGBXX 3290 3290 Processed 20/06/2023 2664687939 MUKTABEN SURESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-051-001/557800539
(Umariya) 		1123006000NRG24130620230352433 15/06/2023 MAVI SHARMILABEN ARVINDBHAI 1123006WL018151 MAVI SHARMILABEN ARVINDBHAI 00057 BARB0BGGBXX 2340 2340 Processed 20/06/2023 2664688166 MAVI SHARMILABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-051-001/557800545
(Umariya) 		1123006000NRG24130620230352435 15/06/2023 LILABEN SHANUBHAI BHURIYA 1123006WL018151 LILABEN SHANUBHAI BHURIYA 00057 BARB0BGGBXX 3332 3332 Processed 20/06/2023 2664688101 TADVI KAVITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-053-001/557799827
(Vakasiya) 		1123006000NRG24130620230352470 15/06/2023 hiteshbhai 1123006WL018153 hiteshbhai 00057 BARB0BGGBXX 2820 2820 Processed 20/06/2023 2664688066 HITESHKUMAR LAXMANBHAI BARIA BANK OF BARODA(606985)
247 Dhanpur GJ-23-006-053-001/557799835
(Vakasiya) 		1123006000NRG24130620230352447 15/06/2023 BARIA KANUBHAI SAKARABHAI 1123006WL018152 BARIA KANUBHAI SAKARABHAI 00057 BARB0BGGBXX 3486 3486 Processed 20/06/2023 2664687969 KANUBHAI SHAKRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-053-001/557800148
(Vakasiya) 		1123006000NRG24130620230352452 15/06/2023 Chhatrasing dilipbhai 1123006WL018152 Chhatrasing dilipbhai 00057 BARB0BGGBXX 3486 3486 Processed 20/06/2023 2664688276 PASAYA CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
249 Dhanpur GJ-23-006-053-001/557800406
(Vakasiya) 		1123006000NRG24130620230352471 15/06/2023 KAMLABEN DHIRABHAI BARIA 1123006WL018153 KAMLABEN DHIRABHAI BARIA 00057 BARB0BGGBXX 2820 2820 Processed 20/06/2023 2664748323 KAMALABEN DHIRABHAI BARIA ICICI BANK LTD(508534)
250 Dhanpur GJ-23-006-053-001/557800463
(Vakasiya) 		1123006000NRG24130620230352456 15/06/2023 Baria Kokilaben Dipasinh 1123006WL018152 Baria Kokilaben Dipasinh 00057 BARB0BGGBXX 3486 3486 Processed 20/06/2023 2664688223 KOKILABEN DIPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-053-001/557800464
(Vakasiya) 		1123006000NRG24130620230352457 15/06/2023 BARIA BABUBHAI HAKAMABHAI 1123006WL018152 BARIA BABUBHAI HAKAMABHAI 00057 BARB0BGGBXX 3486 3486 Processed 20/06/2023 2664687940 BABUBHAI HAKAMABHAI BARIA ICICI BANK LTD(508534)
252 Dhanpur GJ-23-006-053-001/557800465
(Vakasiya) 		1123006000NRG24130620230352458 15/06/2023 BARIA SARADABEN ARAJUNSINH 1123006WL018152 BARIA SARADABEN ARAJUNSINH 00057 BARB0BGGBXX 3486 3486 Processed 20/06/2023 2664688224 SHARDABEN ARJUNBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-053-001/557800531
(Vakasiya) 		1123006000NRG24130620230352460 15/06/2023 BARIA KALPESHBHAI ARAJUNBHAI 1123006WL018152 BARIA KALPESHBHAI ARAJUNBHAI 00057 BARB0BGGBXX 3486 3486 Processed 20/06/2023 2664688273 BARIA KALPESHBHAI ICICI BANK LTD(508534)
254 Dhanpur GJ-23-006-053-001/557800531
(Vakasiya) 		1123006000NRG24130620230352461 15/06/2023 BARIA RAMILABEN KALPESHBHAi 1123006WL018152 BARIA RAMILABEN KALPESHBHAi 00057 BARB0BGGBXX 3486 3486 Processed 20/06/2023 2664688274 BARIA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-053-001/5578010087
(Vakasiya) 		1123006000NRG24130620230352475 15/06/2023 Baria Vinaben Ramanbhai 1123006WL018153 Baria Vinaben Ramanbhai 00057 BARB0BGGBXX 2820 2820 Processed 20/06/2023 2664688181 VINABEN RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-055-002/5579017
(Vasiya Dungari) 		1123006000NRG24130620230352080 15/06/2023 muhaniya 1123006WL018134 muhaniya 00057 BARB0BGGBXX 3500 3500 Processed 20/06/2023 2664687914 SANJAYBHAI ANSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-055-002/5579024
(Vasiya Dungari) 		1123006000NRG24130620230352086 15/06/2023 keshrabhai 1123006WL018134 keshrabhai 00057 BARB0BGGBXX 3500 3500 Processed 20/06/2023 2664687910 HANSABEN KESARABHAI MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
258 Dhanpur GJ-23-006-055-002/5579025
(Vasiya Dungari) 		1123006000NRG24130620230352087 15/06/2023 kesahrabhai 1123006WL018134 kesahrabhai 00057 BARB0BGGBXX 3500 3500 Processed 20/06/2023 2664687913 PRAKASHBHAI KESARABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-055-002/5579027
(Vasiya Dungari) 		1123006000NRG24130620230352089 15/06/2023 kismatbhai 1123006WL018134 kismatbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/06/2023 2664687911 SURESHBHAI MUKESHBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 767748 767748
260 Dhanpur GJ-23-006-032-001/559826822
(Limdi Medhari) 		1123006000NRG24130620230352162 15/06/2023 PARMAR SANDIBEN SAVJIBHAI 1123006WL018139 PARMAR SANDIBEN SAVJIBHAI 00168 ICIC0000538 3824 3824 Processed 20/06/2023 2664688195 MRS SANADIBEN SAVJIBHAI PARMAR STATE BANK OF INDIA(508548)
261 Dhanpur GJ-23-006-032-002/5598216
(Limdi Medhari) 		1123006000NRG24130620230352121 15/06/2023 DHARVA RAMILABEN VINODBHAI 1123006WL018138 DHARVA RAMILABEN VINODBHAI 00168 ICIC0000538 3984 3984 Processed 20/06/2023 2664688193 RAMILABEN VINODBHAI DHARV ICICI BANK LTD(508534)
262 Dhanpur GJ-23-006-035-002/37
(Mandor) 		1123006000NRG24130620230353990 15/06/2023 CHAUHAN KARANBHAI MANSIGBHAI 1123006WL018233 CHAUHAN KARANBHAI MANSIGBHAI 00168 ICIC0000538 3290 3290 Processed 20/06/2023 2664688194 CHAUHAN KARANBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11098 11098
263 Dhanpur GJ-23-006-038-001/8899992232
(Nalu) 		1123006000NRG24130620230353791 15/06/2023 KAKUDIBEN SAKABHAI BARIA 1123006WL018226 KAKUDIBEN SAKABHAI BARIA 00415 SBIN0000323 2629 2629 Processed 20/06/2023 2664688118 Kakudiben Sakabhai Baria FINO PAYMENTS BANK LTD(608001)
264 Dhanpur GJ-23-006-040-001/55771068
(Panam) 		1123006000NRG24130620230352395 15/06/2023 MANJULABEN 1123006WL018148 MANJULABEN 00415 SBIN0000323 3237 3237 Processed 20/06/2023 2664688019 MRS SHITALBEN BABUBHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 5866 5866
265 Dhanpur GJ-23-006-002-001/557902012
(Ambakach) 		1123006000NRG24130620230353446 15/06/2023 MAHUNIYA NARENDRAKUMAR BABUBHAI 1123006WL018206 MAHUNIYA NARENDRAKUMAR BABUBHAI 00415 SBIN0002645 3920 3920 Processed 20/06/2023 2664688155 Mahuniya Narendrkumar Babubhai FINO PAYMENTS BANK LTD(608001)
266 Dhanpur GJ-23-006-002-001/557902012
(Ambakach) 		1123006000NRG24130620230353447 15/06/2023 MAHUNIYA SHANTABEN NAREDRAKUMAR 1123006WL018206 MAHUNIYA SHANTABEN NAREDRAKUMAR 00415 SBIN0002645 3920 3920 Processed 20/06/2023 2664688161 MS SHANTABEN NARENDRAKUMAR MAHUNIYA STATE BANK OF INDIA(508548)
267 Dhanpur GJ-23-006-002-001/557902817
(Ambakach) 		1123006000NRG24130620230353455 15/06/2023 Mahuniya Manjulaben Babubhai 1123006WL018206 Mahuniya Manjulaben Babubhai 00415 SBIN0002645 3920 3920 Processed 20/06/2023 2664688162 MS MANJULABEN BABUBHAI MAHUNIYA STATE BANK OF INDIA(508548)
268 Dhanpur GJ-23-006-035-002/24
(Mandor) 		1123006000NRG24130620230353989 15/06/2023 LILABRN AMITBHAI BHABHOR 1123006WL018233 LILABRN AMITBHAI BHABHOR 00415 SBIN0002645 3290 3290 Processed 20/06/2023 2664687901 BHABHOR LILABEN AMITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15050 15050
269 Dhanpur GJ-23-006-002-001/557902817
(Ambakach) 		1123006000NRG24130620230353454 15/06/2023 Mahuniya Babubhai Keniyabhai 1123006WL018206 Mahuniya Babubhai Keniyabhai 00415 SBIN0010959 3920 3920 Processed 20/06/2023 2664688163 MR BABUBHAI KENIYABHAI MAHUNIYA STATE BANK OF INDIA(508548)
270 Dhanpur GJ-23-006-007-001/9979002379
(Bhuvera) 		1123006000NRG24130620230353476 15/06/2023 BHURIYA LALITBHAI BIJIYABHAI 1123006WL018207 BHURIYA LALITBHAI BIJIYABHAI 00415 SBIN0010959 3346 3346 Processed 20/06/2023 2664687886 MR LALITBHAI BIJIA BHURIA STATE BANK OF INDIA(508548)
271 Dhanpur GJ-23-006-007-001/9979002380
(Bhuvera) 		1123006000NRG24130620230353477 15/06/2023 BHURIYA SITABEN LALITBHAI 1123006WL018207 BHURIYA SITABEN LALITBHAI 00415 SBIN0010959 3346 3346 Processed 20/06/2023 2664688164 MRS SITABEN LALITBHAI BHURIYA STATE BANK OF INDIA(508548)
272 Dhanpur GJ-23-006-013-001/5578000189
(Dumka) 		1123006000NRG24140620230356239 15/06/2023 Bamaniya Nayanaben Shankarbhai 1123006WL018350 Bamaniya Nayanaben Shankarbhai 00415 SBIN0010959 4000 4000 Processed 20/06/2023 2664687987 MRS BAMANIYA NAYANABEN STATE BANK OF INDIA(508548)
273 Dhanpur GJ-23-006-014-001/55675050
(Dungarpur (To)) 		1123006000NRG24140620230357154 15/06/2023 NAYAK LILABEN RAMANBHAI 1123006WL018396 NAYAK LILABEN RAMANBHAI 00415 SBIN0010959 4000 4000 Processed 20/06/2023 2664688085 MRS LILABEN RAMANBHAI NAYAKA STATE BANK OF INDIA(508548)
274 Dhanpur GJ-23-006-014-001/55675051
(Dungarpur (To)) 		1123006000NRG24140620230357155 15/06/2023 SUVAN TINABEN RAMESHBHAI 1123006WL018396 SUVAN TINABEN RAMESHBHAI 00415 SBIN0010959 4000 4000 Processed 20/06/2023 2664688165 MRS TINABEN RAMESHBHAI SUVAN STATE BANK OF INDIA(508548)
275 Dhanpur GJ-23-006-014-001/55675052
(Dungarpur (To)) 		1123006000NRG24140620230357156 15/06/2023 NAYAK LILABEN POPATBHAI 1123006WL018396 NAYAK LILABEN POPATBHAI 00415 SBIN0010959 4000 4000 Processed 20/06/2023 2664688086 MRS LILABEN POPATBHAI NAYAK STATE BANK OF INDIA(508548)
276 Dhanpur GJ-23-006-014-001/55675054
(Dungarpur (To)) 		1123006000NRG24140620230357157 15/06/2023 SUVAN KIRITBHAI SARDARBHAI 1123006WL018396 SUVAN KIRITBHAI SARDARBHAI 00415 SBIN0010959 4000 4000 Processed 20/06/2023 2664688084 MRS KIRITBHAI SARDARBHAI RATHVA STATE BANK OF INDIA(508548)
277 Dhanpur GJ-23-006-032-001/1989110
(Limdi Medhari) 		1123006000NRG24140620230354344 15/06/2023 DARMISTHBEN 1123006WL018250 DARMISTHBEN 00415 SBIN0010959 3486 3486 Processed 20/06/2023 2664748333 Dharmishthaben Vinodbhai Parmar FINO PAYMENTS BANK LTD(608001)
278 Dhanpur GJ-23-006-032-001/559826805
(Limdi Medhari) 		1123006000NRG24130620230352161 15/06/2023 PARMAR SAVITABEN 1123006WL018139 PARMAR SAVITABEN 00415 SBIN0010959 3824 3824 Processed 20/06/2023 2664687951 Paramar Savitaben FINO PAYMENTS BANK LTD(608001)
279 Dhanpur GJ-23-006-032-001/559826913
(Limdi Medhari) 		1123006000NRG24130620230352164 15/06/2023 PARMAR NARMDABEN SURESHBHAI 1123006WL018139 PARMAR NARMDABEN SURESHBHAI 00415 SBIN0010959 3488 3488 Processed 20/06/2023 2664688112 MRS NARMDABEN SURESHBHAI PARMAR STATE BANK OF INDIA(508548)
280 Dhanpur GJ-23-006-032-001/559826913
(Limdi Medhari) 		1123006000NRG24130620230352163 15/06/2023 PARMAR SURESHBHAI DHUTIYABHAI 1123006WL018139 PARMAR SURESHBHAI DHUTIYABHAI 00415 SBIN0010959 3488 3488 Processed 20/06/2023 2664748334 PARMAR SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Dhanpur GJ-23-006-032-001/559826914
(Limdi Medhari) 		1123006000NRG24130620230352165 15/06/2023 PARMAR ASHOKKUMAR KALAMBHAI 1123006WL018139 PARMAR ASHOKKUMAR KALAMBHAI 00415 SBIN0010959 3488 3488 Processed 20/06/2023 2664688114 PARMAR ASHOKKUMAR ICICI BANK LTD(508534)
282 Dhanpur GJ-23-006-032-001/559826914
(Limdi Medhari) 		1123006000NRG24130620230352166 15/06/2023 PARMAR LALITABEN ASHOKKUMAR 1123006WL018139 PARMAR LALITABEN ASHOKKUMAR 00415 SBIN0010959 3488 3488 Processed 20/06/2023 2664688113 PARMAR LALITABEN ICICI BANK LTD(508534)
283 Dhanpur GJ-23-006-032-001/559826915
(Limdi Medhari) 		1123006000NRG24130620230352167 15/06/2023 PARMAR VINODBHAI KALAMBHAI 1123006WL018139 PARMAR VINODBHAI KALAMBHAI 00415 SBIN0010959 3488 3488 Processed 20/06/2023 2664688110 Parmaar Vinodbhai FINO PAYMENTS BANK LTD(608001)
284 Dhanpur GJ-23-006-032-001/559826925
(Limdi Medhari) 		1123006000NRG24130620230352171 15/06/2023 PRAMAR UPENDRBHAI PRABHATBHAI 1123006WL018139 PRAMAR UPENDRBHAI PRABHATBHAI 00415 SBIN0010959 3824 3824 Processed 20/06/2023 2664688111 MR UPENDRASINH PRABHATSINH PARMAR STATE BANK OF INDIA(508548)
285 Dhanpur GJ-23-006-032-002/1992184
(Limdi Medhari) 		1123006000NRG24130620230352112 15/06/2023 vipulbhai 1123006WL018138 vipulbhai 00415 SBIN0010959 3735 3735 Processed 20/06/2023 2664688036 MR VIPULKUMAR RAMSINH CHAUHAN STATE BANK OF INDIA(508548)
286 Dhanpur GJ-23-006-032-002/5568232
(Limdi Medhari) 		1123006000NRG24130620230352120 15/06/2023 DHARVA REVLIBEN BALUBHAI 1123006WL018138 DHARVA REVLIBEN BALUBHAI 00415 SBIN0010959 3984 3984 Processed 20/06/2023 2664688239 Dharva Revliben Balubhai FINO PAYMENTS BANK LTD(608001)
287 Dhanpur GJ-23-006-032-002/5598266630
(Limdi Medhari) 		1123006000NRG24130620230352130 15/06/2023 HINABEN 1123006WL018138 HINABEN 00415 SBIN0010959 3984 3984 Processed 20/06/2023 2664688041 MRS CHAUHAN HINABEN RAJESHBHAI STATE BANK OF INDIA(508548)
288 Dhanpur GJ-23-006-032-002/559826758
(Limdi Medhari) 		1123006000NRG24130620230352132 15/06/2023 RAMSING ABHESING 1123006WL018138 RAMSING ABHESING 00415 SBIN0010959 3984 3984 Processed 20/06/2023 2664688217 DHARAVA RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
289 Dhanpur GJ-23-006-032-002/559826759
(Limdi Medhari) 		1123006000NRG24130620230352134 15/06/2023 SAGUBEN LAKMENBAHI 1123006WL018138 SAGUBEN LAKMENBAHI 00415 SBIN0010959 3984 3984 Processed 20/06/2023 2664688238 SAGUBEN LAXMANBHAI DHARVA ICICI BANK LTD(508534)
290 Dhanpur GJ-23-006-032-002/559827043
(Limdi Medhari) 		1123006000NRG24130620230352188 15/06/2023 CHAUHAN DINESHBHAI NARVATBHAI 1123006WL018139 CHAUHAN DINESHBHAI NARVATBHAI 00415 SBIN0010959 3824 3824 Processed 20/06/2023 2664688269 Chauhan Dineshbhai FINO PAYMENTS BANK LTD(608001)
291 Dhanpur GJ-23-006-032-002/559827073
(Limdi Medhari) 		1123006000NRG24130620230352191 15/06/2023 KUSAMBEN BHARATBHAI CHAUHAN 1123006WL018139 KUSAMBEN BHARATBHAI CHAUHAN 00415 SBIN0010959 3824 3824 Processed 20/06/2023 2664688270 Chauhan Kusumben FINO PAYMENTS BANK LTD(608001)
292 Dhanpur GJ-23-006-032-002/5598271240
(Limdi Medhari) 		1123006000NRG24130620230352217 15/06/2023 Chauhan Vasntaben vJaysipbhai 1123006WL018140 Chauhan Vasntaben vJaysipbhai 00415 SBIN0010959 3735 3735 Processed 20/06/2023 2664688265 Vanishaben Jaydipsinh Chauhan FINO PAYMENTS BANK LTD(608001)
293 Dhanpur GJ-23-006-033-001/6679095261
(Mahunala) 		1123006000NRG24130620230352223 15/06/2023 BILVAL SANJAYBHAI PARSUBHAI 1123006WL018141 BILVAL SANJAYBHAI PARSUBHAI 00415 SBIN0010959 2868 2868 Processed 20/06/2023 2664748337 MR SANJAYBHAI PARSUBHAI BILVAL STATE BANK OF INDIA(508548)
294 Dhanpur GJ-23-006-033-001/6679095262
(Mahunala) 		1123006000NRG24130620230352224 15/06/2023 KAJIBHAI MOHANBHAI BILVAL 1123006WL018141 KAJIBHAI MOHANBHAI BILVAL 00415 SBIN0010959 1800 1800 Processed 20/06/2023 2664687983 MR KAJIBHAI MOHANBHAI BILVAL STATE BANK OF INDIA(508548)
295 Dhanpur GJ-23-006-033-001/6679095265
(Mahunala) 		1123006000NRG24130620230352227 15/06/2023 SITABEN MOHNABHAI BILVAL 1123006WL018141 SITABEN MOHNABHAI BILVAL 00415 SBIN0010959 2868 2868 Processed 20/06/2023 2664687984 MS SITABEN MOHANBHAI BILAVAL STATE BANK OF INDIA(508548)
296 Dhanpur GJ-23-006-034-001/55799307
(Mandav) 		1123006000NRG24130620230352257 15/06/2023 BIJALIBEN SAVALABHAI TADVI 1123006WL018142 BIJALIBEN SAVALABHAI TADVI 00415 SBIN0010959 2868 2868 Processed 20/06/2023 2664688157 Tadvi Bijaliben Savlabhai FINO PAYMENTS BANK LTD(608001)
297 Dhanpur GJ-23-006-034-001/55799448
(Mandav) 		1123006000NRG24130620230352260 15/06/2023 RAMESHBHAI JORSINGBHAI 1123006WL018142 RAMESHBHAI JORSINGBHAI 00415 SBIN0010959 3430 3430 Processed 20/06/2023 2664688280 MR MINAMA RAMESHBHAI STATE BANK OF INDIA(508548)
298 Dhanpur GJ-23-006-035-002/2300271761
(Mandor) 		1123006000NRG24130620230353522 15/06/2023 Ganava Jamanaben Kaniyabhai 1123006WL018211 Ganava Jamanaben Kaniyabhai 00415 SBIN0010959 3525 3525 Processed 20/06/2023 2664688271 Ganava Jamnaben Kaniyabhai FINO PAYMENTS BANK LTD(608001)
299 Dhanpur GJ-23-006-038-001/5599001013
(Nalu) 		1123006000NRG24130620230353753 15/06/2023 NATAVARBHAI 1123006WL018226 NATAVARBHAI 00415 SBIN0010959 3346 3346 Processed 20/06/2023 2664688215 MR NATAVARBHAI PRATAPBHAI BARIA STATE BANK OF INDIA(508548)
300 Dhanpur GJ-23-006-038-001/5599001028
(Nalu) 		1123006000NRG24130620230353808 15/06/2023 AJUNBHAI 1123006WL018227 AJUNBHAI 00415 SBIN0010959 2629 2629 Processed 20/06/2023 2664687953 MR ARJUNBHAI BABUBHAI BARIA STATE BANK OF INDIA(508548)
301 Dhanpur GJ-23-006-038-001/5599001029
(Nalu) 		1123006000NRG24130620230353809 15/06/2023 BABUBHAI 1123006WL018227 BABUBHAI 00415 SBIN0010959 2629 2629 Processed 20/06/2023 2664687902 Mr. BHARUBHAI UKEDBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
302 Dhanpur GJ-23-006-038-001/5599001047
(Nalu) 		1123006000NRG24130620230353755 15/06/2023 BARIA ARAVIDBHAI SABURBHAI 1123006WL018226 BARIA ARAVIDBHAI SABURBHAI 00415 SBIN0010959 3346 3346 Processed 20/06/2023 2664688152 Baria Arvindbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
303 Dhanpur GJ-23-006-038-001/5599001134
(Nalu) 		1123006000NRG24130620230353758 15/06/2023 BARIA PRAKASHBHAI CHABILBHAI 1123006WL018226 BARIA PRAKASHBHAI CHABILBHAI 00415 SBIN0010959 3346 3346 Processed 20/06/2023 2664687978 MR PRAKASHBHAI CHHABILBHAI BARIA STATE BANK OF INDIA(508548)
304 Dhanpur GJ-23-006-038-001/5599001158
(Nalu) 		1123006000NRG24130620230353759 15/06/2023 BARIA SHAILESHBHAI VINODBHAI 1123006WL018226 BARIA SHAILESHBHAI VINODBHAI 00415 SBIN0010959 3346 3346 Processed 20/06/2023 2664688021 Shaileshbhai Vinodbhai Baria FINO PAYMENTS BANK LTD(608001)
305 Dhanpur GJ-23-006-038-001/5599001167
(Nalu) 		1123006000NRG24130620230353762 15/06/2023 BARIA SHOBHANABEN BHOPATBHAI 1123006WL018226 BARIA SHOBHANABEN BHOPATBHAI 00415 SBIN0010959 3346 3346 Processed 20/06/2023 2664688150 Sobhanaben Bhupatsinh Baria FINO PAYMENTS BANK LTD(608001)
306 Dhanpur GJ-23-006-038-001/5599001282
(Nalu) 		1123006000NRG24130620230353817 15/06/2023 baria sureshbhai jethabhai 1123006WL018227 baria sureshbhai jethabhai 00415 SBIN0010959 3346 3346 Processed 20/06/2023 2664688173 MR SURESHBHAI JETHABHAI BARIA STATE BANK OF INDIA(508548)
307 Dhanpur GJ-23-006-038-001/5599001454
(Nalu) 		1123006000NRG24130620230353770 15/06/2023 BARIYA NITABEN NARPATBHAI 1123006WL018226 BARIYA NITABEN NARPATBHAI 00415 SBIN0010959 2629 2629 Processed 20/06/2023 2664688064 MS NITABEN NARPATBHAI BARIA STATE BANK OF INDIA(508548)
308 Dhanpur GJ-23-006-038-001/5599001560
(Nalu) 		1123006000NRG24130620230353773 15/06/2023 BARIA GOVINDBHAI MAHENDRABHAI 1123006WL018226 BARIA GOVINDBHAI MAHENDRABHAI 00415 SBIN0010959 3346 3346 Processed 20/06/2023 2664688153 MR GOVINDBHAI MAHENDRABHAI BARIA STATE BANK OF INDIA(508548)
309 Dhanpur GJ-23-006-038-001/5599001653
(Nalu) 		1123006000NRG24130620230353821 15/06/2023 bariya babubhai bachubhai 1123006WL018227 bariya babubhai bachubhai 00415 SBIN0010959 3346 3346 Processed 20/06/2023 2664688052 MR BABUBHAI BACHUBHAI BARIA STATE BANK OF INDIA(508548)
310 Dhanpur GJ-23-006-038-001/5599001668
(Nalu) 		1123006000NRG24130620230353778 15/06/2023 Baria Jitendrabhai 1123006WL018226 Baria Jitendrabhai 00415 SBIN0010959 3346 3346 Processed 20/06/2023 2664688020 MR JITENDRAKUMAR ABHESINH BARIA STATE BANK OF INDIA(508548)
311 Dhanpur GJ-23-006-038-001/5599001939
(Nalu) 		1123006000NRG24130620230353785 15/06/2023 Baria sonalben fatesing 1123006WL018226 Baria sonalben fatesing 00415 SBIN0010959 3346 3346 Processed 20/06/2023 2664688061 LIEUTENANT BARIA SONALBEN STATE BANK OF INDIA(508548)
312 Dhanpur GJ-23-006-038-001/5599002067
(Nalu) 		1123006000NRG24130620230353788 15/06/2023 BARIA VARSHABEN MAHENDRABHAI 1123006WL018226 BARIA VARSHABEN MAHENDRABHAI 00415 SBIN0010959 3346 3346 Processed 20/06/2023 2664688151 Baria Varshaben Mahendrbhai FINO PAYMENTS BANK LTD(608001)
313 Dhanpur GJ-23-006-038-001/8899992688
(Nalu) 		1123006000NRG24130620230353798 15/06/2023 BHOAPTBHAI SABUR BARIA 1123006WL018226 BHOAPTBHAI SABUR BARIA 00415 SBIN0010959 3346 3346 Processed 20/06/2023 2664687981 Mr. BHOPATBHAI SABURBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
314 Dhanpur GJ-23-006-040-001/55770853
(Panam) 		1123006000NRG24130620230352369 15/06/2023 damor variya ramabhai 1123006WL018147 damor variya ramabhai 00415 SBIN0010959 3486 3486 Processed 20/06/2023 2664748332 Damor Variyabhai Raman FINO PAYMENTS BANK LTD(608001)
315 Dhanpur GJ-23-006-040-001/55771164
(Panam) 		1123006000NRG24130620230352355 15/06/2023 PARMAR NARESHBHAI KANUBHAI 1123006WL018146 PARMAR NARESHBHAI KANUBHAI 00415 SBIN0010959 3237 3237 Processed 20/06/2023 2664748335 MR PARMAR NARESHBHAI STATE BANK OF INDIA(508548)
316 Dhanpur GJ-23-006-040-001/55771169
(Panam) 		1123006000NRG24130620230352358 15/06/2023 PARMAR ANILKUMAR KANUBHAI 1123006WL018146 PARMAR ANILKUMAR KANUBHAI 00415 SBIN0010959 3237 3237 Processed 20/06/2023 2664748339 MR ANILKUMAR KANUBHAI PARMAR STATE BANK OF INDIA(508548)
317 Dhanpur GJ-23-006-040-001/55771177
(Panam) 		1123006000NRG24130620230352360 15/06/2023 PARMAR MAHESHBHAI KANUBHAI 1123006WL018146 PARMAR MAHESHBHAI KANUBHAI 00415 SBIN0010959 3237 3237 Processed 20/06/2023 2664748338 MR MAHEESHBHAI KANUBHAI PARMAR STATE BANK OF INDIA(508548)
318 Dhanpur GJ-23-006-041-002/557901492
(Pav) 		1123006000NRG24140620230356477 15/06/2023 Makvana Vikrambhai 1123006WL018362 Makvana Vikrambhai 00415 SBIN0010959 3055 3055 Processed 20/06/2023 2664688023 MR MAKVANA VIKRAMBHAI STATE BANK OF INDIA(508548)
319 Dhanpur GJ-23-006-041-002/75
(Pav) 		1123006000NRG24140620230356492 15/06/2023 RANIYABHAI 1123006WL018362 RANIYABHAI 00415 SBIN0010959 3290 3290 Processed 20/06/2023 2664688109 MR RANIYABHAI KALIYABHAI SANGOD STATE BANK OF INDIA(508548)
320 Dhanpur GJ-23-006-041-002/84
(Pav) 		1123006000NRG24140620230356494 15/06/2023 JUVANSINH 1123006WL018362 JUVANSINH 00415 SBIN0010959 3290 3290 Processed 20/06/2023 2664687952 MR JUVANSINH JOKHLABHAI SANGOD STATE BANK OF INDIA(508548)
321 Dhanpur GJ-23-006-045-001/1978379
(Rachhava) 		1123006000NRG24140620230356231 15/06/2023 manojbhai b 1123006WL018349 manojbhai b 00415 SBIN0010959 4000 4000 Processed 20/06/2023 2664688038 MINAMA MANOJKUMAR GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
322 Dhanpur GJ-23-006-045-001/1978380
(Rachhava) 		1123006000NRG24140620230356232 15/06/2023 reteshbhai bhikabhai 1123006WL018349 reteshbhai bhikabhai 00415 SBIN0010959 4000 4000 Processed 20/06/2023 2664688060 MINAMA RITESHBHAI BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Dhanpur GJ-23-006-045-001/667909904
(Rachhava) 		1123006000NRG24150620230357307 15/06/2023 Champaben Parvatbhai Pasaya 1123006WL018406 Champaben Parvatbhai Pasaya 00415 SBIN0010959 1600 1600 Processed 20/06/2023 2664688282 MS CHAMPABEN PARVATBHAI PASAYA STATE BANK OF INDIA(508548)
324 Dhanpur GJ-23-006-045-001/667909931
(Rachhava) 		1123006000NRG24150620230357309 15/06/2023 PASAYA BHUMITABEN PARVATBHAI 1123006WL018406 PASAYA BHUMITABEN PARVATBHAI 00415 SBIN0010959 1600 1600 Processed 20/06/2023 2664748341 BHUMIKABEN PARVATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
325 Dhanpur GJ-23-006-048-001/5578016572
(Simamoi) 		1123006000NRG24130620230353609 15/06/2023 RATHOD YOGESHKUMAR SAMANTSINH 1123006WL018219 RATHOD YOGESHKUMAR SAMANTSINH 00415 SBIN0010959 3290 3290 Processed 20/06/2023 2664687975 MR RATHOD YOGESHKUMAR SAMATSINH STATE BANK OF INDIA(508548)
326 Dhanpur GJ-23-006-048-001/5578021191
(Simamoi) 		1123006000NRG24130620230353614 15/06/2023 Rathod jayendra Suresh 1123006WL018219 Rathod jayendra Suresh 00415 SBIN0010959 3290 3290 Processed 20/06/2023 2664688180 MR JAYENDRAKUMAR SURESHBHAI RATHOD STATE BANK OF INDIA(508548)
327 Dhanpur GJ-23-006-051-001/557800349
(Umariya) 		1123006000NRG24130620230352428 15/06/2023 TADVI MENABEN MANGABHAI 1123006WL018151 TADVI MENABEN MANGABHAI 00415 SBIN0010959 3332 3332 Processed 20/06/2023 2664687903 MRS MENABEN MANGABHAI TADAVI STATE BANK OF INDIA(508548)
328 Dhanpur GJ-23-006-051-001/557800349
(Umariya) 		1123006000NRG24130620230352427 15/06/2023 TTADVI MANGABHAI KANJIBHAI 1123006WL018151 TTADVI MANGABHAI KANJIBHAI 00415 SBIN0010959 3332 3332 Processed 20/06/2023 2664688229 Mr. MANGABHAI KANJIBHAI TADAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
329 Dhanpur GJ-23-006-051-001/557800494
(Umariya) 		1123006000NRG24130620230352430 15/06/2023 TADVI KALUBHAI MANGABHAI 1123006WL018151 TADVI KALUBHAI MANGABHAI 00415 SBIN0010959 3332 3332 Processed 20/06/2023 2664688228 Mr. MANGABHAI KANJIBHAI TADAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
330 Dhanpur GJ-23-006-051-001/557801077
(Umariya) 		1123006000NRG24130620230352439 15/06/2023 RADHIKABEN VIKARAMBHAI TADVI 1123006WL018151 RADHIKABEN VIKARAMBHAI TADVI 00415 SBIN0010959 3332 3332 Processed 20/06/2023 2664688037 MRS TADVI RADHIKABEN VIKRAMBHAI STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-051-001/557801078
(Umariya) 		1123006000NRG24130620230352440 15/06/2023 PRAKASHBHAI DIPABHAI TADVI 1123006WL018151 PRAKASHBHAI DIPABHAI TADVI 00415 SBIN0010959 3332 3332 Processed 20/06/2023 2664688167 MR PRAKASHBHAI DIPSING TADVI STATE BANK OF INDIA(508548)
332 Dhanpur GJ-23-006-053-001/557799835
(Vakasiya) 		1123006000NRG24130620230352448 15/06/2023 BARIA RANGABEN KANUBHAI 1123006WL018152 BARIA RANGABEN KANUBHAI 00415 SBIN0010959 3486 3486 Processed 20/06/2023 2664687972 MRS RANGABEN KANUBHAI BARIA STATE BANK OF INDIA(508548)
333 Dhanpur GJ-23-006-053-001/557799994
(Vakasiya) 		1123006000NRG24130620230352450 15/06/2023 MITTLBEN MUKESHBHAI BARIA 1123006WL018152 MITTLBEN MUKESHBHAI BARIA 00415 SBIN0010959 3290 3290 Processed 20/06/2023 2664748336 MS MITTLBEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
334 Dhanpur GJ-23-006-053-001/557800285
(Vakasiya) 		1123006000NRG24130620230352454 15/06/2023 BARIA DALIBEN HAKAMABHAI 1123006WL018152 BARIA DALIBEN HAKAMABHAI 00415 SBIN0010959 3486 3486 Processed 20/06/2023 2664688186 MRS DALIBEN HAKAMABHAI BARIA STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-053-001/557800285
(Vakasiya) 		1123006000NRG24130620230352453 15/06/2023 BARIA HAKAMABHAI DEVABHAI 1123006WL018152 BARIA HAKAMABHAI DEVABHAI 00415 SBIN0010959 3486 3486 Processed 20/06/2023 2664687971 Mr. HAKAMABHAI DEVABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
336 Dhanpur GJ-23-006-053-001/557800417
(Vakasiya) 		1123006000NRG24130620230352455 15/06/2023 Vinaben Baria 1123006WL018152 Vinaben Baria 00415 SBIN0010959 3290 3290 Processed 20/06/2023 2664748342 MRS VINABEN BARIA STATE BANK OF INDIA(508548)
337 Dhanpur GJ-23-006-053-001/557800470
(Vakasiya) 		1123006000NRG24130620230352459 15/06/2023 BARIA ZAMKHUBEN SAVAJIBHAI 1123006WL018152 BARIA ZAMKHUBEN SAVAJIBHAI 00415 SBIN0010959 3486 3486 Processed 20/06/2023 2664688216 MRS JAMKUBEN SAVJIBHAI BARIA STATE BANK OF INDIA(508548)
338 Dhanpur GJ-23-006-053-001/557800666
(Vakasiya) 		1123006000NRG24130620230352463 15/06/2023 BARIA RANJITSINH DIPASINH 1123006WL018152 BARIA RANJITSINH DIPASINH 00415 SBIN0010959 3486 3486 Processed 20/06/2023 2664687973 MR RANJITSINH DIPSINH BARIA STATE BANK OF INDIA(508548)
339 Dhanpur GJ-23-006-053-001/557800669
(Vakasiya) 		1123006000NRG24130620230352464 15/06/2023 BARIA PARVINKUMAR BACHUBHA 1123006WL018152 BARIA PARVINKUMAR BACHUBHA 00415 SBIN0010959 3486 3486 Processed 20/06/2023 2664688160 MR PRAVINKUMAR BACHUBHAI BARIYA STATE BANK OF INDIA(508548)
340 Dhanpur GJ-23-006-053-001/557800676
(Vakasiya) 		1123006000NRG24130620230352465 15/06/2023 BARIA SHAILESHKUMAR ARJUNBHAI 1123006WL018152 BARIA SHAILESHKUMAR ARJUNBHAI 00415 SBIN0010959 3486 3486 Processed 20/06/2023 2664687970 MR SHAILESHBHAI ARJUNBHAI BARIA STATE BANK OF INDIA(508548)
341 Dhanpur GJ-23-006-053-001/557800693
(Vakasiya) 		1123006000NRG24130620230352466 15/06/2023 BARIYA TEJALBEN MUKESHBHAI 1123006WL018152 BARIYA TEJALBEN MUKESHBHAI 00415 SBIN0010959 3486 3486 Processed 20/06/2023 2664748340 MRS TEJALBEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
342 Dhanpur GJ-23-006-053-001/5578010089
(Vakasiya) 		1123006000NRG24130620230352476 15/06/2023 Baria Kailasben Bhavasinh 1123006WL018153 Baria Kailasben Bhavasinh 00415 SBIN0010959 2820 2820 Processed 20/06/2023 2664688094 KAILASHBEN BHAVSING BARIA ICICI BANK LTD(508534)
343 Dhanpur GJ-23-006-055-002/5579026
(Vasiya Dungari) 		1123006000NRG24130620230352088 15/06/2023 mohaniya madiben kesarabhai 1123006WL018134 mohaniya madiben kesarabhai 00415 SBIN0010959 3500 3500 Processed 20/06/2023 2664688277 MISS MADIBEN KESRABHAI MOHANIYA STATE BANK OF INDIA(508548)
SubTotal 253698 253698
344 Dhanpur GJ-23-006-034-001/55799307
(Mandav) 		1123006000NRG24130620230352258 15/06/2023 MUKESHBHAI SAVALABHAI TADVI 1123006WL018142 MUKESHBHAI SAVALABHAI TADVI 00415 SBIN0013170 2868 2868 Processed 20/06/2023 2664688158 Tadavi Mukeshbhai Savlabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2868 2868
345 Dhanpur GJ-23-006-033-002/450
(Mahunala) 		1123006000NRG24130620230352228 15/06/2023 MINAMA MANGABHAI MANSINGH 1123006WL018141 MINAMA MANGABHAI MANSINGH 00415 SBIN0060323 3107 3107 Processed 20/06/2023 2664688189 MR MANGABHAI MANSINGBHAI MINAMA STATE BANK OF INDIA(508548)
346 Dhanpur GJ-23-006-033-002/450
(Mahunala) 		1123006000NRG24130620230352229 15/06/2023 MINAMA SANGIBEN M. 1123006WL018141 MINAMA SANGIBEN M. 00415 SBIN0060323 3107 3107 Processed 20/06/2023 2664688188 MRS SANGIBEN MANGALIYABHAI MINAMA STATE BANK OF INDIA(508548)
347 Dhanpur GJ-23-006-033-002/6679095342
(Mahunala) 		1123006000NRG24130620230352242 15/06/2023 MINAMA SAKINABEN MANGABHAI 1123006WL018141 MINAMA SAKINABEN MANGABHAI 00415 SBIN0060323 3107 3107 Processed 20/06/2023 2664688159 MRS SAKINABEN MANGABHAI MINAMA STATE BANK OF INDIA(508548)
348 Dhanpur GJ-23-006-033-002/6679095343
(Mahunala) 		1123006000NRG24130620230352244 15/06/2023 MINAMA SHOBHANABEN MANGABHAI 1123006WL018141 MINAMA SHOBHANABEN MANGABHAI 00415 SBIN0060323 3107 3107 Processed 20/06/2023 2664688141 MISS MINAMA SHOBHANABEN MANGABHAI STATE BANK OF INDIA(508548)
349 Dhanpur GJ-23-006-051-001/5568270
(Umariya) 		1123006000NRG24130620230352426 15/06/2023 Baria Manaharbhai Vinodkumar 1123006WL018151 Baria Manaharbhai Vinodkumar 00415 SBIN0060323 2340 2340 Processed 20/06/2023 2664688281 MR MANHARBHAI VINODBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 14768 14768
350 Dhanpur GJ-23-006-035-002/24
(Mandor) 		1123006000NRG24130620230353988 15/06/2023 AMITBHAI PRATAPBHAI BHABHOR 1123006WL018233 AMITBHAI PRATAPBHAI BHABHOR 00468 UBIN0531049 3290 3290 Processed 20/06/2023 2664688237 AMITKUMAR PRATAPBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3290 3290
351 Dhanpur GJ-23-006-033-002/6679095181
(Mahunala) 		1123006000NRG24130620230352232 15/06/2023 MINAMA SHANKARBHAI MANGABHAI 1123006WL018141 MINAMA SHANKARBHAI MANGABHAI 00555 YESB0000098 3107 3107 Processed 20/06/2023 2664687866 MR SHANKARBHAI MANGABHAI MINAMA STATE BANK OF INDIA(508548)
SubTotal 3107 3107
352 Dhanpur GJ-23-006-034-001/1985023
(Mandav) 		1123006000NRG24130620230352249 15/06/2023 JETLI DALSING 1123006WL018142 JETLI DALSING 00688 FINO0001001 2868 2868 Processed 20/06/2023 2664687889 Bhuriya Jetaliben Dalsingh FINO PAYMENTS BANK LTD(608001)
353 Dhanpur GJ-23-006-034-001/1985030
(Mandav) 		1123006000NRG24130620230352250 15/06/2023 HITESHBHAI ABHESINGBHAI 1123006WL018142 HITESHBHAI ABHESINGBHAI 00688 FINO0001001 2868 2868 Processed 20/06/2023 2664688230 Parmar Hiteshbhai Abhesing FINO PAYMENTS BANK LTD(608001)
354 Dhanpur GJ-23-006-034-001/257
(Mandav) 		1123006000NRG24130620230352251 15/06/2023 BHURIYA NIKESHBHAI 1123006WL018142 BHURIYA NIKESHBHAI 00688 FINO0001001 2868 2868 Processed 20/06/2023 2664687890 Bhuriya Nikeshbhai FINO PAYMENTS BANK LTD(608001)
355 Dhanpur GJ-23-006-034-001/55799131
(Mandav) 		1123006000NRG24130620230352254 15/06/2023 AMARSING LALLUBHAI MAVI 1123006WL018142 AMARSING LALLUBHAI MAVI 00688 FINO0001001 3430 3430 Processed 20/06/2023 2664687873 Amarsing Lallubhai Mavi FINO PAYMENTS BANK LTD(608001)
356 Dhanpur GJ-23-006-034-001/55799131
(Mandav) 		1123006000NRG24130620230352255 15/06/2023 VANITABEN AMARSINHBHAI MAVI 1123006WL018142 VANITABEN AMARSINHBHAI MAVI 00688 FINO0001001 3430 3430 Processed 20/06/2023 2664687874 Vanitaben Mavi FINO PAYMENTS BANK LTD(608001)
357 Dhanpur GJ-23-006-034-001/55799507
(Mandav) 		1123006000NRG24130620230352263 15/06/2023 MAVI ANILBHAI AMARSINH 1123006WL018142 MAVI ANILBHAI AMARSINH 00688 FINO0001001 3430 3430 Processed 20/06/2023 2664687872 Mavi Anilbhai Amarsinh FINO PAYMENTS BANK LTD(608001)
358 Dhanpur GJ-23-006-034-001/55799508
(Mandav) 		1123006000NRG24130620230352264 15/06/2023 MAVI RANJANBEN 1123006WL018142 MAVI RANJANBEN 00688 FINO0001001 3430 3430 Processed 20/06/2023 2664687885 Mavi Ranjanben FINO PAYMENTS BANK LTD(608001)
359 Dhanpur GJ-23-006-035-002/2300272092
(Mandor) 		1123006000NRG24130620230353523 15/06/2023 Hathila Laxmiben 1123006WL018211 Hathila Laxmiben 00688 FINO0001001 3525 3525 Processed 20/06/2023 2664687875 Hathila Laxmiben Savsingbhai FINO PAYMENTS BANK LTD(608001)
360 Dhanpur GJ-23-006-040-001/5577991616
(Panam) 		1123006000NRG24130620230352375 15/06/2023 Kataben Dipabhai Mohaniya 1123006WL018147 Kataben Dipabhai Mohaniya 00688 FINO0001001 3486 3486 Processed 20/06/2023 2664687897 Kataben Dipabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
361 Dhanpur GJ-23-006-040-001/5577991617
(Panam) 		1123006000NRG24130620230352376 15/06/2023 Dipabhai Situbhai Mohaniya 1123006WL018147 Dipabhai Situbhai Mohaniya 00688 FINO0001001 3486 3486 Processed 20/06/2023 2664687898 Dipabhai Situbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
362 Dhanpur GJ-23-006-040-001/5577991618
(Panam) 		1123006000NRG24130620230352377 15/06/2023 Damor Tinaben Natubhai 1123006WL018147 Damor Tinaben Natubhai 00688 FINO0001001 3486 3486 Processed 20/06/2023 2664687895 Damor Rimaben Natubhai FINO PAYMENTS BANK LTD(608001)
363 Dhanpur GJ-23-006-040-001/5577991619
(Panam) 		1123006000NRG24130620230352378 15/06/2023 Damor Manjilaben Gimabhai 1123006WL018147 Damor Manjilaben Gimabhai 00688 FINO0001001 3486 3486 Processed 20/06/2023 2664687896 Damor Manjilaben Gimabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 39793 39793
364 Dhanpur GJ-23-006-014-001/55675096
(Dungarpur (To)) 		1123006000NRG24140620230357103 15/06/2023 Varshaben 1123006WL018395 Varshaben 00688 FINO0001165 4000 4000 Processed 20/06/2023 2664687867 Varshaben Babubhai Suvan FINO PAYMENTS BANK LTD(608001)
365 Dhanpur GJ-23-006-014-001/5569384
(Dungarpur (To)) 		1123006000NRG24140620230357112 15/06/2023 Sharmilaben 1123006WL018395 Sharmilaben 00688 FINO0001165 4000 4000 Processed 20/06/2023 2664687954 Suvan Sharmilaben Vechatbhai FINO PAYMENTS BANK LTD(608001)
366 Dhanpur GJ-23-006-032-002/5598271522
(Limdi Medhari) 		1123006000NRG24130620230352196 15/06/2023 CHAUHAN KALMITABEN 1123006WL018139 CHAUHAN KALMITABEN 00688 FINO0001165 3824 3824 Processed 20/06/2023 2664687869 Chauhan Kalmitaben Chbabhai FINO PAYMENTS BANK LTD(608001)
367 Dhanpur GJ-23-006-032-002/5598271527
(Limdi Medhari) 		1123006000NRG24130620230352197 15/06/2023 CHAUHAN KANESHVARIBEN B 1123006WL018139 CHAUHAN KANESHVARIBEN B 00688 FINO0001165 3824 3824 Processed 20/06/2023 2664687868 Kaneshvariben Balvantsinh Chauhan FINO PAYMENTS BANK LTD(608001)
368 Dhanpur GJ-23-006-034-001/11
(Mandav) 		1123006000NRG24130620230352247 15/06/2023 BHURIYA NARSUBHAI GAJIYABHAI 1123006WL018142 BHURIYA NARSUBHAI GAJIYABHAI 00688 FINO0001165 2868 2868 Processed 20/06/2023 2664687880 Bhuriya Narsubhai Gajiyabhai FINO PAYMENTS BANK LTD(608001)
369 Dhanpur GJ-23-006-034-001/283073
(Mandav) 		1123006000NRG24130620230352252 15/06/2023 Tadvi Dalsingbhai 1123006WL018142 Tadvi Dalsingbhai 00688 FINO0001165 2868 2868 Processed 20/06/2023 2664687888 TADVI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Dhanpur GJ-23-006-034-001/290
(Mandav) 		1123006000NRG24130620230352253 15/06/2023 MAVI SUKALIBEN PARSINGBHAI 1123006WL018142 MAVI SUKALIBEN PARSINGBHAI 00688 FINO0001165 2868 2868 Processed 20/06/2023 2664687870 Mavi Shukaliben Parsingbhai FINO PAYMENTS BANK LTD(608001)
371 Dhanpur GJ-23-006-034-001/55799449
(Pipodra) 		1123006000NRG24130620230352261 15/06/2023 MAVI JAVARABHAI 1123006WL018142 MAVI JAVARABHAI 00688 FINO0001165 3430 3430 Processed 20/06/2023 2664687871 Mavi Javarabhai FINO PAYMENTS BANK LTD(608001)
372 Dhanpur GJ-23-006-038-001/5566370
(Nalu) 		1123006000NRG24130620230353750 15/06/2023 RAMILABEN 1123006WL018226 RAMILABEN 00688 FINO0001165 3346 3346 Processed 20/06/2023 2664687884 SHANKUTALABEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
373 Dhanpur GJ-23-006-040-001/55770860
(Panam) 		1123006000NRG24130620230352346 15/06/2023 Manishaben Jalambhai Damor 1123006WL018146 Manishaben Jalambhai Damor 00688 FINO0001165 3237 3237 Processed 20/06/2023 2664687881 MANISHABEN JALAMBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
374 Dhanpur GJ-23-006-040-001/55770868
(Panam) 		1123006000NRG24130620230352348 15/06/2023 Maida Pareshbhai Kesabhai 1123006WL018146 Maida Pareshbhai Kesabhai 00688 FINO0001165 3237 3237 Processed 20/06/2023 2664687879 MAIDA PARESHBHAI KESABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Dhanpur GJ-23-006-040-001/55770985
(Panam) 		1123006000NRG24130620230352392 15/06/2023 damor vashuben amarsing 1123006WL018148 damor vashuben amarsing 00688 FINO0001165 3237 3237 Processed 20/06/2023 2664687883 DAMOR VASHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dhanpur GJ-23-006-040-001/5577991584
(Panam) 		1123006000NRG24130620230352366 15/06/2023 Damor Varsubhai Situbhai 1123006WL018146 Damor Varsubhai Situbhai 00688 FINO0001165 2988 2988 Processed 20/06/2023 2664687882 DAMOR VARASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
377 Dhanpur GJ-23-006-045-001/667909691
(Rachhava) 		1123006000NRG24140620230357257 15/06/2023 pasaya vinodbhai babubhai 1123006WL018402 pasaya vinodbhai babubhai 00688 FINO0001165 3346 3346 Processed 20/06/2023 2664688232 Vinodbhai Babubhai Pasaya FINO PAYMENTS BANK LTD(608001)
378 Dhanpur GJ-23-006-045-001/667910243
(Rachhava) 		1123006000NRG24140620230357264 15/06/2023 PASAYA BALVANTBHAI TERABHAI 1123006WL018402 PASAYA BALVANTBHAI TERABHAI 00688 FINO0001165 3346 3346 Processed 20/06/2023 2664687887 MR PASAYA BALVANTBHAI STATE BANK OF INDIA(508548)
379 Dhanpur GJ-23-006-045-001/667910254
(Rachhava) 		1123006000NRG24140620230357267 15/06/2023 PASAYA ASHVINBHAI KALAMBHAI 1123006WL018402 PASAYA ASHVINBHAI KALAMBHAI 00688 FINO0001165 3346 3346 Processed 20/06/2023 2664687876 Ashvinbhai Kalambhai Pasaya FINO PAYMENTS BANK LTD(608001)
380 Dhanpur GJ-23-006-051-001/5568269
(Umariya) 		1123006000NRG24130620230352425 15/06/2023 Baria Jigneshbhai VinodKumar 1123006WL018151 Baria Jigneshbhai VinodKumar 00688 FINO0001165 2340 2340 Processed 20/06/2023 2664687891 Baria Jigneshbhai Vinodkumar FINO PAYMENTS BANK LTD(608001)
381 Dhanpur GJ-23-006-051-001/557800379
(Umariya) 		1123006000NRG24130620230352429 15/06/2023 Tadvi Sejalben Kalubhai 1123006WL018151 Tadvi Sejalben Kalubhai 00688 FINO0001165 3332 3332 Processed 20/06/2023 2664687892 Tadvi Sejalben Kalubhai FINO PAYMENTS BANK LTD(608001)
382 Dhanpur GJ-23-006-051-001/557800496
(Umariya) 		1123006000NRG24130620230352431 15/06/2023 TADVI BENIBEN BACHUBHAI 1123006WL018151 TADVI BENIBEN BACHUBHAI 00688 FINO0001165 3332 3332 Processed 20/06/2023 2664687894 Tadvi Beniben FINO PAYMENTS BANK LTD(608001)
383 Dhanpur GJ-23-006-051-001/557800875
(Umariya) 		1123006000NRG24130620230352437 15/06/2023 Mavi Sonalben Rameshbhai 1123006WL018151 Mavi Sonalben Rameshbhai 00688 FINO0001165 2160 2160 Processed 20/06/2023 2664687877 SONALBEN MUKESHBHAI DANGI BANK OF BARODA(606985)
384 Dhanpur GJ-23-006-051-001/557801120
(Umariya) 		1123006000NRG24130620230352441 15/06/2023 GITABEN KALUBHAI T ADVI 1123006WL018151 GITABEN KALUBHAI T ADVI 00688 FINO0001165 3332 3332 Processed 20/06/2023 2664688231 Tadvi Gitaben Kalubhai FINO PAYMENTS BANK LTD(608001)
385 Dhanpur GJ-23-006-051-001/557801148
(Umariya) 		1123006000NRG24130620230352442 15/06/2023 Bhuriya Dilipbhai Saburbhai 1123006WL018151 Bhuriya Dilipbhai Saburbhai 00688 FINO0001165 2340 2340 Processed 20/06/2023 2664687893 DANGI VANRAJBHAI MUKESHBHAI BANK OF BARODA(606985)
386 Dhanpur GJ-23-006-055-002/5579020
(Vasiya Dungari) 		1123006000NRG24130620230352083 15/06/2023 dhirubhai 1123006WL018134 dhirubhai 00688 FINO0001165 3500 3500 Processed 20/06/2023 2664687878 DAMOR VIJAYBHAI ANSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 74101 74101
387 Dhanpur GJ-23-006-002-001/557903289
(Ambakach) 		1123006000NRG24130620230353466 15/06/2023 Mohaniya krupaliben vinaybhai 1123006WL018206 Mohaniya krupaliben vinaybhai 00691 IPOS0000001 3920 3920 Processed 20/06/2023 2664748383 SAKHINABEN RALIYABHAI MAVI BANK OF BARODA(606985)
388 Dhanpur GJ-23-006-007-001/9979002289
(Bhuvera) 		1123006000NRG24130620230353478 15/06/2023 BARIYA NADUBEN NARSUBHAI 1123006WL018208 BARIYA NADUBEN NARSUBHAI 00691 IPOS0000001 2629 2629 Processed 20/06/2023 2664688012 NANDUBEN NARSUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Dhanpur GJ-23-006-007-001/9979002293
(Bhuvera) 		1123006000NRG24130620230353479 15/06/2023 BHURIYA SUNITABEN KEVANBHAI 1123006WL018208 BHURIYA SUNITABEN KEVANBHAI 00691 IPOS0000001 2629 2629 Processed 20/06/2023 2664748297 BHURIYA SUNITABEN BARODA GUJARAT GRAMIN BANK(606995)
390 Dhanpur GJ-23-006-007-001/9979002295
(Bhuvera) 		1123006000NRG24130620230353480 15/06/2023 NINAMA SUKARMBHAI KARMABHAI 1123006WL018208 NINAMA SUKARMBHAI KARMABHAI 00691 IPOS0000001 2629 2629 Processed 20/06/2023 2664688011 NINAMA SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Dhanpur GJ-23-006-007-001/9979002296
(Bhuvera) 		1123006000NRG24130620230353481 15/06/2023 BARIYA RAKESHBHAI SIMALIYABHAI 1123006WL018208 BARIYA RAKESHBHAI SIMALIYABHAI 00691 IPOS0000001 2629 2629 Processed 20/06/2023 2664688010 BARIYA RAKESHBHAI SIMALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Dhanpur GJ-23-006-007-001/9979002297
(Bhuvera) 		1123006000NRG24130620230353482 15/06/2023 MADODIYA SARITABEBN UDHYSIH 1123006WL018208 MADODIYA SARITABEBN UDHYSIH 00691 IPOS0000001 2629 2629 Processed 20/06/2023 2664748298 SARITA MANDODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dhanpur GJ-23-006-007-001/9979002299
(Bhuvera) 		1123006000NRG24130620230353483 15/06/2023 BHURIYA PARKASHBHAI AGNBHAI 1123006WL018208 BHURIYA PARKASHBHAI AGNBHAI 00691 IPOS0000001 2629 2629 Processed 20/06/2023 2664688009 MR PRAKASHBHAI AGANBHAI BHURIYA STATE BANK OF INDIA(508548)
394 Dhanpur GJ-23-006-007-001/9979002300
(Bhuvera) 		1123006000NRG24130620230353484 15/06/2023 BHURIYA KAMIBEN SHANKARBHAI 1123006WL018208 BHURIYA KAMIBEN SHANKARBHAI 00691 IPOS0000001 2629 2629 Processed 20/06/2023 2664688008 BHURIYA KAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
395 Dhanpur GJ-23-006-007-001/9979002312
(Bhuvera) 		1123006000NRG24130620230353486 15/06/2023 BHURIYA RASILABEN BHARTBHAI 1123006WL018208 BHURIYA RASILABEN BHARTBHAI 00691 IPOS0000001 2629 2629 Processed 20/06/2023 2664748299 BHURIA RASILABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
396 Dhanpur GJ-23-006-007-001/9979002313
(Bhuvera) 		1123006000NRG24130620230353474 15/06/2023 BHURIYA JENTABEN KHUMANBHAI 1123006WL018207 BHURIYA JENTABEN KHUMANBHAI 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664748300 BHURIYA JENTABEN KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dhanpur GJ-23-006-013-001/5578000191
(Dumka) 		1123006000NRG24140620230356241 15/06/2023 Kirankumar Ishvarbhai Damor 1123006WL018350 Kirankumar Ishvarbhai Damor 00691 IPOS0000001 4000 4000 Processed 20/06/2023 2664748357 MR KIRANKUMAR ISHVARBHAI DAMOR STATE BANK OF INDIA(508548)
398 Dhanpur GJ-23-006-013-001/5578000192
(Dumka) 		1123006000NRG24140620230356242 15/06/2023 Bamaniya Navinkumar Shankarbhai 1123006WL018350 Bamaniya Navinkumar Shankarbhai 00691 IPOS0000001 4000 4000 Processed 20/06/2023 2664748354 MR NAVINAKUMAR SHANKARBHAI BAMANIYA STATE BANK OF INDIA(508548)
399 Dhanpur GJ-23-006-013-001/5578000194
(Dumka) 		1123006000NRG24140620230356244 15/06/2023 Bamaniya Gitaben mukeshbhai 1123006WL018350 Bamaniya Gitaben mukeshbhai 00691 IPOS0000001 4000 4000 Processed 20/06/2023 2664748355 GITABEN MUKESHBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
400 Dhanpur GJ-23-006-013-001/557800412
(Dumka) 		1123006000NRG24140620230356248 15/06/2023 navliben sankarbhai 1123006WL018350 navliben sankarbhai 00691 IPOS0000001 4000 4000 Processed 20/06/2023 2664748356 NAVALIBEN SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
401 Dhanpur GJ-23-006-013-001/557800750
(Dumka) 		1123006000NRG24130620230352061 15/06/2023 pasaya naynaben narvatbhai 1123006WL018131 pasaya naynaben narvatbhai 00691 IPOS0000001 2585 2585 Processed 20/06/2023 2664748374 PASAYA KOKILABEN BHULABHAI FINCARE SMALL FINANCE BANK LTD(608304)
402 Dhanpur GJ-23-006-014-001/55675171
(Dungarpur (To)) 		1123006000NRG24140620230357058 15/06/2023 RAJUBHAI N 1123006WL018391 RAJUBHAI N 00691 IPOS0000001 4000 4000 Processed 20/06/2023 2664688241 MR RAJUBHAI NARVATBHAI DHARVA STATE BANK OF INDIA(508548)
403 Dhanpur GJ-23-006-014-001/55675172
(Dungarpur (To)) 		1123006000NRG24140620230357059 15/06/2023 HANSHABEN N 1123006WL018391 HANSHABEN N 00691 IPOS0000001 4000 4000 Processed 20/06/2023 2664688242 DHARVA HANSABEN ICICI BANK LTD(508534)
404 Dhanpur GJ-23-006-014-001/55675181
(Dungarpur (To)) 		1123006000NRG24140620230357060 15/06/2023 BIJALBHAI R 1123006WL018391 BIJALBHAI R 00691 IPOS0000001 4000 4000 Processed 20/06/2023 2664688243 DHARVA BIJALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Dhanpur GJ-23-006-014-001/55675184
(Dungarpur (To)) 		1123006000NRG24140620230357061 15/06/2023 KAKUBEN D 1123006WL018391 KAKUBEN D 00691 IPOS0000001 4000 4000 Processed 20/06/2023 2664688244 DHARVA KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
406 Dhanpur GJ-23-006-014-001/55675187
(Dungarpur (To)) 		1123006000NRG24140620230357062 15/06/2023 NARAVATBHAI N 1123006WL018391 NARAVATBHAI N 00691 IPOS0000001 4000 4000 Processed 20/06/2023 2664688245 DHARVA NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
407 Dhanpur GJ-23-006-014-001/55675188
(Dungarpur (To)) 		1123006000NRG24140620230357063 15/06/2023 BHURIBEN N 1123006WL018391 BHURIBEN N 00691 IPOS0000001 4000 4000 Processed 20/06/2023 2664688246 DHARVA BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
408 Dhanpur GJ-23-006-014-001/55675275
(Dungarpur (To)) 		1123006000NRG24140620230357104 15/06/2023 UNDALIBEN R 1123006WL018395 UNDALIBEN R 00691 IPOS0000001 4000 4000 Processed 20/06/2023 2664688042 SUVAN UDALIBEN ICICI BANK LTD(508534)
409 Dhanpur GJ-23-006-014-001/55675276
(Dungarpur (To)) 		1123006000NRG24140620230357105 15/06/2023 RAMABHAI M 1123006WL018395 RAMABHAI M 00691 IPOS0000001 4000 4000 Processed 20/06/2023 2664688016 SUVAN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
410 Dhanpur GJ-23-006-032-001/5598270969
(Limdi Medhari) 		1123006000NRG24140620230354349 15/06/2023 PARMAR PRAVINBHAI SONSING 1123006WL018250 PARMAR PRAVINBHAI SONSING 00691 IPOS0000001 3486 3486 Rejected 20/06/2023 2664748294 Account closed
411 Dhanpur GJ-23-006-032-001/5598271157
(Limdi Medhari) 		1123006000NRG24140620230354350 15/06/2023 parmar sanjaybhai juvansing 1123006WL018250 parmar sanjaybhai juvansing 00691 IPOS0000001 3486 3486 Processed 20/06/2023 2664688262 PARMAR SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 Dhanpur GJ-23-006-032-001/5598271158
(Limdi Medhari) 		1123006000NRG24140620230354351 15/06/2023 parmar rajubhai natvarbhai 1123006WL018250 parmar rajubhai natvarbhai 00691 IPOS0000001 3486 3486 Processed 20/06/2023 2664688264 PARMAR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Dhanpur GJ-23-006-032-001/5598271169
(Limdi Medhari) 		1123006000NRG24140620230354352 15/06/2023 parmar pardipbhai partapbhai 1123006WL018250 parmar pardipbhai partapbhai 00691 IPOS0000001 3486 3486 Processed 20/06/2023 2664748295 MR PARMAR PRADIPSINH STATE BANK OF INDIA(508548)
414 Dhanpur GJ-23-006-032-001/5598271171
(Limdi Medhari) 		1123006000NRG24140620230354353 15/06/2023 parmar surekaben 1123006WL018250 parmar surekaben 00691 IPOS0000001 3486 3486 Processed 20/06/2023 2664748296 MRS RADHIBEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
415 Dhanpur GJ-23-006-032-001/5598271327
(Limdi Medhari) 		1123006000NRG24130620230352210 15/06/2023 Parmar Ramilaben Rajesingbhai 1123006WL018140 Parmar Ramilaben Rajesingbhai 00691 IPOS0000001 3824 3824 Processed 20/06/2023 2664748349 PARAMAR RAMILABEN ICICI BANK LTD(508534)
416 Dhanpur GJ-23-006-032-001/5598271328
(Limdi Medhari) 		1123006000NRG24130620230352211 15/06/2023 Parmar Samtuben Laxamanbhai 1123006WL018140 Parmar Samtuben Laxamanbhai 00691 IPOS0000001 3824 3824 Processed 20/06/2023 2664748350 SAMTUBEN LAXMANSINH PARMA ICICI BANK LTD(508534)
417 Dhanpur GJ-23-006-032-001/5598271334
(Limdi Medhari) 		1123006000NRG24130620230352212 15/06/2023 Parmar Buriben Maheshbhai 1123006WL018140 Parmar Buriben Maheshbhai 00691 IPOS0000001 3824 3824 Processed 20/06/2023 2664748352 MR BHURIBEN MAHESHBHAI PARMAR STATE BANK OF INDIA(508548)
418 Dhanpur GJ-23-006-032-001/5598271340
(Limdi Medhari) 		1123006000NRG24130620230352214 15/06/2023 Parmar Kusikbhai Parvibhai 1123006WL018140 Parmar Kusikbhai Parvibhai 00691 IPOS0000001 3824 3824 Processed 20/06/2023 2664748351 KAUSHIK PRAVIN PARMAR BARODA GUJARAT GRAMIN BANK(606995)
419 Dhanpur GJ-23-006-032-002/5567236
(Limdi Medhari) 		1123006000NRG24130620230352114 15/06/2023 SANKIBEN 1123006WL018138 SANKIBEN 00691 IPOS0000001 3984 3984 Processed 20/06/2023 2664688251 Mrs. SHAKARIBEN JORIYABHAI NAYKA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
420 Dhanpur GJ-23-006-032-002/5567954
(Limdi Medhari) 		1123006000NRG24130620230352115 15/06/2023 GAJIBEN 1123006WL018138 GAJIBEN 00691 IPOS0000001 3984 3984 Processed 20/06/2023 2664688253 GAJIBEN UKARBHAI DHARVA ICICI BANK LTD(508534)
421 Dhanpur GJ-23-006-032-002/5568231
(Limdi Medhari) 		1123006000NRG24130620230352118 15/06/2023 PARMAR KANTABEN KESHABHAI 1123006WL018138 PARMAR KANTABEN KESHABHAI 00691 IPOS0000001 3984 3984 Processed 20/06/2023 2664748362 KANTABEN KESHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
422 Dhanpur GJ-23-006-032-002/559826652
(Limdi Medhari) 		1123006000NRG24130620230352185 15/06/2023 Nayka Devabhai Gajabhai 1123006WL018139 Nayka Devabhai Gajabhai 00691 IPOS0000001 3824 3824 Processed 20/06/2023 2664748390 Devabhai Gajabhai Nayak FINO PAYMENTS BANK LTD(608001)
423 Dhanpur GJ-23-006-032-002/559826698
(Limdi Medhari) 		1123006000NRG24130620230352131 15/06/2023 vasntaben 1123006WL018138 vasntaben 00691 IPOS0000001 3984 3984 Processed 20/06/2023 2664688254 MRS VASANTABEN RAKESHBHAI DHARVA STATE BANK OF INDIA(508548)
424 Dhanpur GJ-23-006-032-002/5598270088
(Limdi Medhari) 		1123006000NRG24130620230352138 15/06/2023 MANISHABEN SANDIPBHAI 1123006WL018138 MANISHABEN SANDIPBHAI 00691 IPOS0000001 3735 3735 Processed 20/06/2023 2664748384 HIRAL(M) BHARATBHAI GUNDIA BARODA GUJARAT GRAMIN BANK(606995)
425 Dhanpur GJ-23-006-032-002/559827021
(Limdi Medhari) 		1123006000NRG24130620230352140 15/06/2023 SANGITABEN 1123006WL018138 SANGITABEN 00691 IPOS0000001 3735 3735 Processed 20/06/2023 2664748364 Sangitaben Mukeshbhai Chauhan FINO PAYMENTS BANK LTD(608001)
426 Dhanpur GJ-23-006-032-002/5598270829
(Limdi Medhari) 		1123006000NRG24130620230352215 15/06/2023 Jaychandsinh 1123006WL018140 Jaychandsinh 00691 IPOS0000001 3735 3735 Processed 20/06/2023 2664688007 CHAUHAN JAYCHANDSINH NARENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
427 Dhanpur GJ-23-006-032-002/5598271072
(Limdi Medhari) 		1123006000NRG24130620230352145 15/06/2023 DHARVA ANKESHBHAI JUVANSING 1123006WL018138 DHARVA ANKESHBHAI JUVANSING 00691 IPOS0000001 3984 3984 Processed 20/06/2023 2664688252 Dharva Ankitbhai Juvansinh FINO PAYMENTS BANK LTD(608001)
428 Dhanpur GJ-23-006-032-002/5598271073
(Limdi Medhari) 		1123006000NRG24130620230352146 15/06/2023 Dharva ranvatbhai mansing 1123006WL018138 Dharva ranvatbhai mansing 00691 IPOS0000001 3984 3984 Processed 20/06/2023 2664688249 RANVATBHAI MANSING DHARVA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Dhanpur GJ-23-006-032-002/5598271101
(Limdi Medhari) 		1123006000NRG24130620230352147 15/06/2023 bariya juvansing bhainavala 1123006WL018138 bariya juvansing bhainavala 00691 IPOS0000001 3984 3984 Processed 20/06/2023 2664688257 BARIA JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
430 Dhanpur GJ-23-006-032-002/5598271102
(Limdi Medhari) 		1123006000NRG24130620230352148 15/06/2023 bariya ashokbhai juvansing 1123006WL018138 bariya ashokbhai juvansing 00691 IPOS0000001 3984 3984 Processed 20/06/2023 2664688255 MR ASHOKBHAI JUVANSING BARIA STATE BANK OF INDIA(508548)
431 Dhanpur GJ-23-006-032-002/5598271103
(Limdi Medhari) 		1123006000NRG24130620230352149 15/06/2023 bariya jayeshbhai juvansing 1123006WL018138 bariya jayeshbhai juvansing 00691 IPOS0000001 3984 3984 Processed 20/06/2023 2664688258 BARIA JAYESHBHAI JUVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
432 Dhanpur GJ-23-006-032-002/5598271106
(Limdi Medhari) 		1123006000NRG24130620230352150 15/06/2023 bariya maduben ashokbhai 1123006WL018138 bariya maduben ashokbhai 00691 IPOS0000001 3984 3984 Processed 20/06/2023 2664688256 BARIA MADHUBEN BARODA GUJARAT GRAMIN BANK(606995)
433 Dhanpur GJ-23-006-032-002/5598271107
(Limdi Medhari) 		1123006000NRG24130620230352151 15/06/2023 bariya sonitaben juvansing 1123006WL018138 bariya sonitaben juvansing 00691 IPOS0000001 3984 3984 Processed 20/06/2023 2664688015 MRS SONITABEN JUVANSINH BARIA STATE BANK OF INDIA(508548)
434 Dhanpur GJ-23-006-032-002/5598271403
(Limdi Medhari) 		1123006000NRG24130620230352152 15/06/2023 PARMAR KESHABHAI MANSINGBHAI 1123006WL018138 PARMAR KESHABHAI MANSINGBHAI 00691 IPOS0000001 3984 3984 Processed 20/06/2023 2664748360 Mr. KESABHAI MANSING PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
435 Dhanpur GJ-23-006-032-002/5598271404
(Limdi Medhari) 		1123006000NRG24130620230352153 15/06/2023 PARMAR GALABBHAI MANSINGBHAI 1123006WL018138 PARMAR GALABBHAI MANSINGBHAI 00691 IPOS0000001 3984 3984 Processed 20/06/2023 2664748361 PARMAR GALABBHAI MANSING ICICI BANK LTD(508534)
436 Dhanpur GJ-23-006-032-002/5598271463
(Limdi Medhari) 		1123006000NRG24130620230352219 15/06/2023 CHAUHAN SURESHBHAI RAMANBHAI 1123006WL018140 CHAUHAN SURESHBHAI RAMANBHAI 00691 IPOS0000001 3735 3735 Processed 20/06/2023 2664748377 CHAUHAN SURESHKUMAR RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
437 Dhanpur GJ-23-006-032-002/5598271476
(Limdi Medhari) 		1123006000NRG24130620230352155 15/06/2023 DHARVA NARPATBHAI MANSINGBHAI 1123006WL018138 DHARVA NARPATBHAI MANSINGBHAI 00691 IPOS0000001 3984 3984 Processed 20/06/2023 2664748307 DHARVA NARPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
438 Dhanpur GJ-23-006-032-002/5598313
(Limdi Medhari) 		1123006000NRG24130620230352156 15/06/2023 sankarbhai 1123006WL018138 sankarbhai 00691 IPOS0000001 3984 3984 Processed 20/06/2023 2664688250 Nayak Shankarbhai FINO PAYMENTS BANK LTD(608001)
439 Dhanpur GJ-23-006-033-001/557880338
(Mahunala) 		1123006000NRG24130620230352221 15/06/2023 NATHALIBEN PARSUBHAI BILVAL 1123006WL018141 NATHALIBEN PARSUBHAI BILVAL 00691 IPOS0000001 2868 2868 Processed 20/06/2023 2664687995 Bilaval Nathaliben Parasubhai FINO PAYMENTS BANK LTD(608001)
440 Dhanpur GJ-23-006-033-002/6679095385
(Mahunala) 		1123006000NRG24130620230352245 15/06/2023 TADVI JEKANBHAI TERSINGBHAI 1123006WL018141 TADVI JEKANBHAI TERSINGBHAI 00691 IPOS0000001 3107 3107 Processed 20/06/2023 2664687998 MR TADAVI JEKANBHAI TERSINGBHAI STATE BANK OF INDIA(508548)
441 Dhanpur GJ-23-006-034-001/195276
(Mandav) 		1123006000NRG24130620230352248 15/06/2023 Damor Sakinaben Dhirabhai 1123006WL018142 Damor Sakinaben Dhirabhai 00691 IPOS0000001 3430 3430 Processed 20/06/2023 2664748379 DAMOR SAKINABEN DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Dhanpur GJ-23-006-034-001/55799291
(Mandav) 		1123006000NRG24130620230352256 15/06/2023 MAVI SAVLIBEN RAMSINGBHAI 1123006WL018142 MAVI SAVLIBEN RAMSINGBHAI 00691 IPOS0000001 2868 2868 Processed 20/06/2023 2664688006 Mavi Savliben FINO PAYMENTS BANK LTD(608001)
443 Dhanpur GJ-23-006-034-001/55799408
(Mandav) 		1123006000NRG24130620230352259 15/06/2023 MINAMA JOTLEEBEN RATANABHAI 1123006WL018142 MINAMA JOTLEEBEN RATANABHAI 00691 IPOS0000001 3430 3430 Processed 20/06/2023 2664688208 MINAMA JOTLEEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
444 Dhanpur GJ-23-006-034-001/55799509
(Mandav) 		1123006000NRG24130620230352265 15/06/2023 Mavi Axaykumar 1123006WL018142 Mavi Axaykumar 00691 IPOS0000001 3430 3430 Processed 20/06/2023 2664748378 MAVI AXAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
445 Dhanpur GJ-23-006-035-002/2300271760
(Mandor) 		1123006000NRG24130620230353521 15/06/2023 Ganava Kaniyabhai Nagarabhai 1123006WL018211 Ganava Kaniyabhai Nagarabhai 00691 IPOS0000001 3525 3525 Processed 20/06/2023 2664748359 Ganava Kaniyabhai Nagarabhai FINO PAYMENTS BANK LTD(608001)
446 Dhanpur GJ-23-006-035-002/2300271850
(Mandor) 		1123006000NRG24130620230353954 15/06/2023 Bhabhor Labhailubhai Ramsig 1123006WL018232 Bhabhor Labhailubhai Ramsig 00691 IPOS0000001 3290 3290 Processed 20/06/2023 2664688050 BHABHOR LALUBHAI RAMSINGBHAI UNION BANK OF INDIA(508500)
447 Dhanpur GJ-23-006-035-002/2300271863
(Mandor) 		1123006000NRG24130620230353955 15/06/2023 Bhabhor Alkaben Sandipbhai 1123006WL018232 Bhabhor Alkaben Sandipbhai 00691 IPOS0000001 3290 3290 Processed 20/06/2023 2664688049 BHABHOR ALKABEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
448 Dhanpur GJ-23-006-035-002/2300271864
(Mandor) 		1123006000NRG24130620230353956 15/06/2023 Bhabhor Sandipbhai Lalubhai 1123006WL018232 Bhabhor Sandipbhai Lalubhai 00691 IPOS0000001 3290 3290 Processed 20/06/2023 2664688048 BHABHOR SANDIPKUMAR LALUB ICICI BANK LTD(508534)
449 Dhanpur GJ-23-006-035-002/2300271868
(Mandor) 		1123006000NRG24130620230353957 15/06/2023 Chohan Magabhai Bhavabhai 1123006WL018232 Chohan Magabhai Bhavabhai 00691 IPOS0000001 3290 3290 Processed 20/06/2023 2664688047 MANGABHAI BHAVABHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
450 Dhanpur GJ-23-006-035-002/2300271941
(Mandor) 		1123006000NRG24130620230353959 15/06/2023 Khaped Surekaben 1123006WL018232 Khaped Surekaben 00691 IPOS0000001 3290 3290 Processed 20/06/2023 2664688046 KSUREKHABEN CHANDUBHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
451 Dhanpur GJ-23-006-035-002/2300271942
(Mandor) 		1123006000NRG24130620230353960 15/06/2023 Chhohan Uamilaben Chhandubhai 1123006WL018232 Chhohan Uamilaben Chhandubhai 00691 IPOS0000001 3290 3290 Processed 20/06/2023 2664688045 URMILABEN CHANDUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
452 Dhanpur GJ-23-006-035-002/2300271943
(Mandor) 		1123006000NRG24130620230353961 15/06/2023 Khaped Chhandubhai Valabhai 1123006WL018232 Khaped Chhandubhai Valabhai 00691 IPOS0000001 3290 3290 Processed 20/06/2023 2664688044 CHANDUBHAI VALABHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
453 Dhanpur GJ-23-006-035-002/450017
(Mandor) 		1123006000NRG24130620230353964 15/06/2023 Saritaben 1123006WL018232 Saritaben 00691 IPOS0000001 3290 3290 Processed 20/06/2023 2664748353 SARITABEN SANNISTKUMAR BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
454 Dhanpur GJ-23-006-035-002/450037
(Mandor) 		1123006000NRG24130620230353966 15/06/2023 Shukhapal 1123006WL018232 Shukhapal 00691 IPOS0000001 3290 3290 Processed 20/06/2023 2664688196 BHABHOR SUKHPALKUMAR NATVARSINH BANK OF BARODA(606985)
455 Dhanpur GJ-23-006-036-001/5568712
(Modhva) 		1123006000NRG24130620230352290 15/06/2023 patel kaliben umedbhai 1123006WL018144 patel kaliben umedbhai 00691 IPOS0000001 3430 3430 Processed 20/06/2023 2664687999 PATEL KALIBEN UMEDBHAI BARODA GUJARAT GRAMIN BANK(606995)
456 Dhanpur GJ-23-006-036-001/5569178
(Modhva) 		1123006000NRG24130620230352266 15/06/2023 nayka bhavshingbhai 1123006WL018143 nayka bhavshingbhai 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664748306 NAYAK BHAVSINH VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
457 Dhanpur GJ-23-006-036-001/566910197
(Modhva) 		1123006000NRG24130620230352272 15/06/2023 Nayka kamaliben Bhopatbhai 1123006WL018143 Nayka kamaliben Bhopatbhai 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664748304 KAMLIBEN BHOPATBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Dhanpur GJ-23-006-036-001/566910576
(Modhva) 		1123006000NRG24130620230352274 15/06/2023 nayaka ashvinbhai subhashbhai 1123006WL018143 nayaka ashvinbhai subhashbhai 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664748302 NAYAKA ASHWINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Dhanpur GJ-23-006-036-001/566910580
(Modhva) 		1123006000NRG24130620230352275 15/06/2023 nayaka jashiben dilipbhai 1123006WL018143 nayaka jashiben dilipbhai 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664748303 NAYAKA JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
460 Dhanpur GJ-23-006-036-001/566910584
(Modhva) 		1123006000NRG24130620230352276 15/06/2023 nayaka parsing kantibhai 1123006WL018143 nayaka parsing kantibhai 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664688005 NAYKA PARSINHBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Dhanpur GJ-23-006-036-001/566910585
(Modhva) 		1123006000NRG24130620230352277 15/06/2023 nayaka varshaben prakshbhai 1123006WL018143 nayaka varshaben prakshbhai 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664748305 NAYKA VARSHABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Dhanpur GJ-23-006-036-001/566910592
(Modhva) 		1123006000NRG24130620230352278 15/06/2023 nayaka samratben ganpatbhai 1123006WL018143 nayaka samratben ganpatbhai 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664688004 NAYAK SAMRATBEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
463 Dhanpur GJ-23-006-036-001/566910593
(Modhva) 		1123006000NRG24130620230352279 15/06/2023 nayaka gemabhai dhirabhai 1123006WL018143 nayaka gemabhai dhirabhai 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664688003 NAYKA GEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Dhanpur GJ-23-006-036-001/566910595
(Modhva) 		1123006000NRG24130620230352280 15/06/2023 nayaka puniben viriyabhai 1123006WL018143 nayaka puniben viriyabhai 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664688002 NAYKA PUNIBEN VIRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Dhanpur GJ-23-006-036-001/566910597
(Modhva) 		1123006000NRG24130620230352281 15/06/2023 nayaka vinodbhai viriyabhai 1123006WL018143 nayaka vinodbhai viriyabhai 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664688001 NAYKA VINODBHAI VIRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Dhanpur GJ-23-006-036-001/566910613
(Modhva) 		1123006000NRG24130620230352282 15/06/2023 nayaka karshanben manharbhai 1123006WL018143 nayaka karshanben manharbhai 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664748308 NAYAKA KARSANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
467 Dhanpur GJ-23-006-036-001/566910615
(Modhva) 		1123006000NRG24130620230352283 15/06/2023 nayaka manharbhai rameshbhai 1123006WL018143 nayaka manharbhai rameshbhai 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664748309 NAYAKA MANHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Dhanpur GJ-23-006-036-001/566910616
(Modhva) 		1123006000NRG24130620230352313 15/06/2023 nayaka himatbhai pratapsinh 1123006WL018144 nayaka himatbhai pratapsinh 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664748310 NAYAKA HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Dhanpur GJ-23-006-036-001/566910617
(Modhva) 		1123006000NRG24130620230352314 15/06/2023 nayaka pratapbhai chhganbhai 1123006WL018144 nayaka pratapbhai chhganbhai 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664748311 NAYAKA PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Dhanpur GJ-23-006-036-001/566910619
(Modhva) 		1123006000NRG24130620230354014 15/06/2023 nayaka jaguritiben parvatbhai 1123006WL018237 nayaka jaguritiben parvatbhai 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664748312 NAYKA JAGRUTIBEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Dhanpur GJ-23-006-036-001/566910623
(Modhva) 		1123006000NRG24130620230352315 15/06/2023 nayaka hirabhai jethabhai 1123006WL018144 nayaka hirabhai jethabhai 00691 IPOS0000001 3290 3290 Processed 20/06/2023 2664748313 NAYKA NARPATBHAI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Dhanpur GJ-23-006-036-001/566910623
(Modhva) 		1123006000NRG24130620230352316 15/06/2023 nayaka sumliben narpatbhai 1123006WL018144 nayaka sumliben narpatbhai 00691 IPOS0000001 3290 3290 Processed 20/06/2023 2664748314 NAYKA SUMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
473 Dhanpur GJ-23-006-036-001/566910626
(Modhva) 		1123006000NRG24130620230352317 15/06/2023 nayaka kosamben ramanbhai 1123006WL018144 nayaka kosamben ramanbhai 00691 IPOS0000001 3290 3290 Processed 20/06/2023 2664748315 NAYKA KOSAMBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Dhanpur GJ-23-006-036-001/566910627
(Modhva) 		1123006000NRG24130620230352284 15/06/2023 nayaka charanbhai rupabhai 1123006WL018143 nayaka charanbhai rupabhai 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664748316 NAYKA CHARANBHAI RUPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
475 Dhanpur GJ-23-006-036-001/566910628
(Modhva) 		1123006000NRG24130620230354015 15/06/2023 nayaka chaturbhai savlabhai 1123006WL018237 nayaka chaturbhai savlabhai 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664748317 NAYKA CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Dhanpur GJ-23-006-036-001/566910652
(Modhva) 		1123006000NRG24130620230352285 15/06/2023 patel naynaben dilipbhai 1123006WL018143 patel naynaben dilipbhai 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664688248 PATEL NAYNABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
477 Dhanpur GJ-23-006-036-001/566910654
(Modhva) 		1123006000NRG24130620230352286 15/06/2023 patel kampaben dilipbhai 1123006WL018143 patel kampaben dilipbhai 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664688247 PATEL KAMPABEN DILIPBHAI BANK OF BARODA(606985)
478 Dhanpur GJ-23-006-036-001/566910807
(Modhva) 		1123006000NRG24130620230352287 15/06/2023 BARIA MANHARBHAI BALVANTBHAI 1123006WL018143 BARIA MANHARBHAI BALVANTBHAI 00691 IPOS0000001 3185 3185 Processed 20/06/2023 2664748367 MR MABHARBHAI BALAVANTBHAI BARIA STATE BANK OF INDIA(508548)
479 Dhanpur GJ-23-006-036-001/566910820
(Modhva) 		1123006000NRG24130620230352288 15/06/2023 BAJIBEN MAHURBHAI BARIA 1123006WL018143 BAJIBEN MAHURBHAI BARIA 00691 IPOS0000001 3185 3185 Processed 20/06/2023 2664688000 HETAL(M) CHANDRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
480 Dhanpur GJ-23-006-036-001/566910829
(Modhva) 		1123006000NRG24130620230352289 15/06/2023 CHANDRIKABEN RATANBHAI BARIA 1123006WL018143 CHANDRIKABEN RATANBHAI BARIA 00691 IPOS0000001 3185 3185 Processed 20/06/2023 2664748366 JAYSHREE(M) DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
481 Dhanpur GJ-23-006-038-001/195
(Nalu) 		1123006000NRG24130620230353735 15/06/2023 Priynkaben Dipsing 1123006WL018226 Priynkaben Dipsing 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664688043 BARIA PRIYANKABEN DALPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Dhanpur GJ-23-006-038-001/231
(Nalu) 		1123006000NRG24130620230353738 15/06/2023 Madhuben Galabbhai 1123006WL018226 Madhuben Galabbhai 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664748365 BARIA MADHUBEN BARODA GUJARAT GRAMIN BANK(606995)
483 Dhanpur GJ-23-006-038-001/5566343
(Nalu) 		1123006000NRG24130620230353742 15/06/2023 Jaypalbhai shankarbhai 1123006WL018226 Jaypalbhai shankarbhai 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664688214 JAYPALKUMAR SHANKARBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Dhanpur GJ-23-006-038-001/5566344
(Simamoi) 		1123006000NRG24130620230353743 15/06/2023 Baria Rakeshbhai N 1123006WL018226 Baria Rakeshbhai N 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664688213 ASMITABEN NARAPATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Dhanpur GJ-23-006-038-001/5566349
(Nalu) 		1123006000NRG24130620230353744 15/06/2023 Baria Rakeshbhai N 1123006WL018226 Baria Rakeshbhai N 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664688212 RAKESHBHAI NARPATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Dhanpur GJ-23-006-038-001/5566353
(Nalu) 		1123006000NRG24130620230353745 15/06/2023 Baria rajeshbhai j 1123006WL018226 Baria rajeshbhai j 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664688210 BARIA RAJESHBHAI JUVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
487 Dhanpur GJ-23-006-038-001/5566354
(Nalu) 		1123006000NRG24130620230353746 15/06/2023 Baria shitalben M 1123006WL018226 Baria shitalben M 00691 IPOS0000001 3107 3107 Processed 20/06/2023 2664688240 BARIA SHITALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
488 Dhanpur GJ-23-006-038-001/5566363
(Nalu) 		1123006000NRG24130620230353748 15/06/2023 Raviahbhai N 1123006WL018226 Raviahbhai N 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664688209 BARIA RAVISHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Dhanpur GJ-23-006-038-001/55799048
(Nalu) 		1123006000NRG24130620230353752 15/06/2023 SURESHBHAI ARJUNBHAI 1123006WL018226 SURESHBHAI ARJUNBHAI 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664688211 BARIA SURESHBHAI ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
490 Dhanpur GJ-23-006-038-001/8899991847
(Nalu) 		1123006000NRG24130620230353831 15/06/2023 BARIA PINTUBHAI SUBHASBHAI 1123006WL018227 BARIA PINTUBHAI SUBHASBHAI 00691 IPOS0000001 2629 2629 Processed 20/06/2023 2664748348 BALVANTBHAI CHANDRASING LUHAR CANARA BANK(508532)
491 Dhanpur GJ-23-006-038-001/8899992074
(Nalu) 		1123006000NRG24130620230353789 15/06/2023 SUMABHAI 1123006WL018226 SUMABHAI 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664748376 BARIA LAXMANBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Dhanpur GJ-23-006-038-001/8899992537
(Nalu) 		1123006000NRG24130620230353793 15/06/2023 BARIA DARSHANBEN POPATBHAI 1123006WL018226 BARIA DARSHANBEN POPATBHAI 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664748344 MRS DARSHANBEN POPATBHAI BARIA STATE BANK OF INDIA(508548)
493 Dhanpur GJ-23-006-038-001/8899992538
(Nalu) 		1123006000NRG24130620230353795 15/06/2023 BARIA JAYABEN NILESHBHAI 1123006WL018226 BARIA JAYABEN NILESHBHAI 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664748343 MRS JAYABEN GANPATBHAI BARIA STATE BANK OF INDIA(508548)
494 Dhanpur GJ-23-006-038-001/8899992538
(Nalu) 		1123006000NRG24130620230353794 15/06/2023 BARIA MANGALIBEN MANSUKHBHAI 1123006WL018226 BARIA MANGALIBEN MANSUKHBHAI 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664748345 BARIA MANGALIBEN BARODA GUJARAT GRAMIN BANK(606995)
495 Dhanpur GJ-23-006-038-001/8899992541
(Nalu) 		1123006000NRG24130620230353796 15/06/2023 BARIA SAVITABEN LAXMANBHAI 1123006WL018226 BARIA SAVITABEN LAXMANBHAI 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664748346 MS MAMATABEN CHHATRASINH PATEL STATE BANK OF INDIA(508548)
496 Dhanpur GJ-23-006-038-001/8899992542
(Nalu) 		1123006000NRG24130620230353797 15/06/2023 DHANAK PRAVATBHAI RATNABHAI 1123006WL018226 DHANAK PRAVATBHAI RATNABHAI 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664748347 BARIA SHANKRBHAI BARODA GUJARAT GRAMIN BANK(606995)
497 Dhanpur GJ-23-006-038-001/8899992896
(Nalu) 		1123006000NRG24130620230353800 15/06/2023 Baria Ganpatbhai Parshigbhai 1123006WL018226 Baria Ganpatbhai Parshigbhai 00691 IPOS0000001 2629 2629 Processed 20/06/2023 2664748369 GANPATBHAI PARSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
498 Dhanpur GJ-23-006-038-001/8899999346
(Nalu) 		1123006000NRG24130620230353802 15/06/2023 Baria Shardaben Rameshbhai 1123006WL018226 Baria Shardaben Rameshbhai 00691 IPOS0000001 2629 2629 Processed 20/06/2023 2664748358 BARIA SHARDABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
499 Dhanpur GJ-23-006-038-001/8899999349
(Nalu) 		1123006000NRG24130620230353803 15/06/2023 Baria Mukeshbhai Shankarbhai 1123006WL018226 Baria Mukeshbhai Shankarbhai 00691 IPOS0000001 2629 2629 Processed 20/06/2023 2664748368 MUKESHKUMAR SANKRBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Dhanpur GJ-23-006-040-001/55570243
(Panam) 		1123006000NRG24130620230352367 15/06/2023 damor cimanbhai mathurbhai 1123006WL018147 damor cimanbhai mathurbhai 00691 IPOS0000001 3486 3486 Processed 20/06/2023 2664687997 DAMOR CHIMANBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Dhanpur GJ-23-006-040-001/55770955
(Panam) 		1123006000NRG24130620230352383 15/06/2023 damor Dasaben bhopat 1123006WL018148 damor Dasaben bhopat 00691 IPOS0000001 3237 3237 Processed 20/06/2023 2664748385 DAMOR DASHABEN PUNJAB NATIONAL BANK(508568)
502 Dhanpur GJ-23-006-040-001/55770957
(Panam) 		1123006000NRG24130620230352385 15/06/2023 damor Manishaben 1123006WL018148 damor Manishaben 00691 IPOS0000001 3237 3237 Processed 20/06/2023 2664748387 DAMOR MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
503 Dhanpur GJ-23-006-040-001/55770964
(Panam) 		1123006000NRG24130620230352386 15/06/2023 damor Sureshbhai 1123006WL018148 damor Sureshbhai 00691 IPOS0000001 3237 3237 Processed 20/06/2023 2664748389 DAMOR SURESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Dhanpur GJ-23-006-040-001/55770965
(Panam) 		1123006000NRG24130620230352387 15/06/2023 Damor Arvindaben 1123006WL018148 Damor Arvindaben 00691 IPOS0000001 3237 3237 Processed 20/06/2023 2664748388 VAKHLA ARVINDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
505 Dhanpur GJ-23-006-040-001/55771071
(Panam) 		1123006000NRG24130620230352397 15/06/2023 DAMOR GITABEN HIMATBHAI 1123006WL018148 DAMOR GITABEN HIMATBHAI 00691 IPOS0000001 3237 3237 Processed 20/06/2023 2664748386 Damor Geetaben FINO PAYMENTS BANK LTD(608001)
506 Dhanpur GJ-23-006-040-001/55771107
(Panam) 		1123006000NRG24130620230352352 15/06/2023 DAMOR MANISHABEN 1123006WL018146 DAMOR MANISHABEN 00691 IPOS0000001 2988 2988 Processed 20/06/2023 2664687996 MANISHABEN SHANKARBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Dhanpur GJ-23-006-040-001/5577801936
(Panam) 		1123006000NRG24130620230352361 15/06/2023 DAMOR JAVARIBEN MAKANABHAI 1123006WL018146 DAMOR JAVARIBEN MAKANABHAI 00691 IPOS0000001 3237 3237 Processed 20/06/2023 2664688198 DAMOR JAVARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
508 Dhanpur GJ-23-006-040-001/5577801944
(Panam) 		1123006000NRG24130620230352362 15/06/2023 BILVAL DALSING MADIYABHAI 1123006WL018146 BILVAL DALSING MADIYABHAI 00691 IPOS0000001 3237 3237 Processed 20/06/2023 2664688199 DALSIN MADIYABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
509 Dhanpur GJ-23-006-040-001/5577991465
(Panam) 		1123006000NRG24130620230352363 15/06/2023 Ravat Champaben Kanubhai 1123006WL018146 Ravat Champaben Kanubhai 00691 IPOS0000001 2988 2988 Processed 20/06/2023 2664748382 DAMOR MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
510 Dhanpur GJ-23-006-040-001/5577991583
(Panam) 		1123006000NRG24130620230352365 15/06/2023 Damor Maniben Kashanabhai 1123006WL018146 Damor Maniben Kashanabhai 00691 IPOS0000001 2988 2988 Processed 20/06/2023 2664688197 DAMOR MANIBEN KASHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Dhanpur GJ-23-006-041-002/557901613
(Pav) 		1123006000NRG24140620230356478 15/06/2023 sagoda jasubhai raniyabhai 1123006WL018362 sagoda jasubhai raniyabhai 00691 IPOS0000001 3055 3055 Processed 20/06/2023 2664688014 SANGOD JASHUBHAI RANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
512 Dhanpur GJ-23-006-041-002/6679099111
(Pav) 		1123006000NRG24140620230356488 15/06/2023 Sangod Bhavesbhai Kagubhai 1123006WL018362 Sangod Bhavesbhai Kagubhai 00691 IPOS0000001 3290 3290 Processed 20/06/2023 2664688261 Sangod Bhaveshbhai Kagubhai FINO PAYMENTS BANK LTD(608001)
513 Dhanpur GJ-23-006-041-002/6679099112
(Pav) 		1123006000NRG24140620230356489 15/06/2023 Sangod Rajendra Gamrabhai 1123006WL018362 Sangod Rajendra Gamrabhai 00691 IPOS0000001 3290 3290 Processed 20/06/2023 2664688263 SANGOD RAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
514 Dhanpur GJ-23-006-041-002/6679099156
(Pav) 		1123006000NRG24140620230356490 15/06/2023 SANGOD NADABEN ASWINBHAI 1123006WL018362 SANGOD NADABEN ASWINBHAI 00691 IPOS0000001 3290 3290 Processed 20/06/2023 2664688260 SANGOD NANDABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Dhanpur GJ-23-006-041-002/6679099159
(Pav) 		1123006000NRG24140620230356491 15/06/2023 SANGOD RESHMBEN SUKALABHAI 1123006WL018362 SANGOD RESHMBEN SUKALABHAI 00691 IPOS0000001 3290 3290 Processed 20/06/2023 2664688259 RESHAMBEN SUKALABHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
516 Dhanpur GJ-23-006-043-001/557799607
(Pipearo) 		1123006000NRG24130620230353599 15/06/2023 HITESHBHAI D 1123006WL018218 HITESHBHAI D 00691 IPOS0000001 2560 2560 Processed 20/06/2023 2664687994 PATEL RAJESHKUMAR BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
517 Dhanpur GJ-23-006-043-001/557799629
(Pipearo) 		1123006000NRG24130620230353600 15/06/2023 Natubhai Kanjibhai 1123006WL018218 Natubhai Kanjibhai 00691 IPOS0000001 2560 2560 Processed 20/06/2023 2664748391 Mr. NATUBHAI KANJIBHAI LAVARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
518 Dhanpur GJ-23-006-043-001/557800222
(Pipearo) 		1123006000NRG24130620230353602 15/06/2023 Maniben Chatrasinh 1123006WL018218 Maniben Chatrasinh 00691 IPOS0000001 2560 2560 Processed 20/06/2023 2664748371 MANIBEN CHHATRASINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Dhanpur GJ-23-006-043-001/557800223
(Pipearo) 		1123006000NRG24130620230353603 15/06/2023 Lalitaben Kaeshanbhai 1123006WL018218 Lalitaben Kaeshanbhai 00691 IPOS0000001 2560 2560 Processed 20/06/2023 2664748372 Baria Lalitaben BANK OF BARODA(606985)
520 Dhanpur GJ-23-006-043-001/557800224
(Pipearo) 		1123006000NRG24130620230353586 15/06/2023 Chatrasing Virsingbhai 1123006WL018216 Chatrasing Virsingbhai 00691 IPOS0000001 3328 3328 Processed 20/06/2023 2664748373 MR MIHIRKUMAR VIJAYBHAI RAVAL STATE BANK OF INDIA(508548)
521 Dhanpur GJ-23-006-043-001/6679099412
(Pipearo) 		1123006000NRG24130620230353588 15/06/2023 Lavariya Aditiykumar Ranjitsinh 1123006WL018216 Lavariya Aditiykumar Ranjitsinh 00691 IPOS0000001 3328 3328 Processed 20/06/2023 2664688200 LAVARIYA PINTUBHAI FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
522 Dhanpur GJ-23-006-043-001/6679099413
(Pipearo) 		1123006000NRG24130620230353589 15/06/2023 Lavariya Ashmitaben Kalpeshbhai 1123006WL018216 Lavariya Ashmitaben Kalpeshbhai 00691 IPOS0000001 3328 3328 Processed 20/06/2023 2664688201 ASMITABEN KALPESHBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
523 Dhanpur GJ-23-006-043-001/6679099414
(Pipearo) 		1123006000NRG24130620230353590 15/06/2023 Amaliya ashvin parsinh 1123006WL018216 Amaliya ashvin parsinh 00691 IPOS0000001 3328 3328 Processed 20/06/2023 2664688202 AMLIYAR ASHVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
524 Dhanpur GJ-23-006-043-001/6679099416
(Pipearo) 		1123006000NRG24130620230353591 15/06/2023 Lavariya Punshaben Arvindbhai 1123006WL018216 Lavariya Punshaben Arvindbhai 00691 IPOS0000001 3328 3328 Processed 20/06/2023 2664688203 PUNSHABEN ARVINDBHAI LAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Dhanpur GJ-23-006-043-001/6679099418
(Pipearo) 		1123006000NRG24130620230353592 15/06/2023 Lavariya Mamataben Rameshbhai 1123006WL018216 Lavariya Mamataben Rameshbhai 00691 IPOS0000001 3328 3328 Processed 20/06/2023 2664688204 LAVARIYA MAMTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
526 Dhanpur GJ-23-006-043-001/6679099419
(Pipearo) 		1123006000NRG24130620230353593 15/06/2023 Lavariya Rutvikkumar Rameshbhai 1123006WL018216 Lavariya Rutvikkumar Rameshbhai 00691 IPOS0000001 3328 3328 Processed 20/06/2023 2664688205 LAVARIYA RUTVIKKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Dhanpur GJ-23-006-043-001/6679099420
(Pipearo) 		1123006000NRG24130620230353594 15/06/2023 Pratapbhai Navalabhai Lavariya 1123006WL018216 Pratapbhai Navalabhai Lavariya 00691 IPOS0000001 3328 3328 Processed 20/06/2023 2664688206 Mr. PRATAPBHAI NAVLABHAI LAVARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
528 Dhanpur GJ-23-006-043-001/6679099422
(Pipearo) 		1123006000NRG24130620230353595 15/06/2023 Lavariya Ganpatbhai Bachubhai 1123006WL018216 Lavariya Ganpatbhai Bachubhai 00691 IPOS0000001 3328 3328 Processed 20/06/2023 2664688207 GANPATBHAI BACHUBHAI LAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Dhanpur GJ-23-006-045-001/1978376
(Rachhava) 		1123006000NRG24140620230356229 15/06/2023 mavi ritaben chganbhai 1123006WL018349 mavi ritaben chganbhai 00691 IPOS0000001 4000 4000 Processed 20/06/2023 2664748370 MAVI RITABEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Dhanpur GJ-23-006-045-001/667909979
(Rachhava) 		1123006000NRG24140620230357260 15/06/2023 PASAYA BABUBHAI MANUBHAI 1123006WL018402 PASAYA BABUBHAI MANUBHAI 00691 IPOS0000001 3346 3346 Processed 20/06/2023 2664688013 Pasaya Babubhai Manubhai FINO PAYMENTS BANK LTD(608001)
531 Dhanpur GJ-23-006-045-001/667910138
(Rachhava) 		1123006000NRG24150620230357310 15/06/2023 pasaya arvindbhai jorshingbhai 1123006WL018406 pasaya arvindbhai jorshingbhai 00691 IPOS0000001 1600 1600 Processed 20/06/2023 2664748363 Arvindbhai Jorsingbhai Bariya FINO PAYMENTS BANK LTD(608001)
532 Dhanpur GJ-23-006-045-001/667910174
(Rachhava) 		1123006000NRG24140620230356237 15/06/2023 mavi hanshben vinubhai 1123006WL018349 mavi hanshben vinubhai 00691 IPOS0000001 4000 4000 Processed 20/06/2023 2664748301 HANSABEN RAMANBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
533 Dhanpur GJ-23-006-045-001/667910179
(Rachhava) 		1123006000NRG24140620230356238 15/06/2023 mavi daxaben chhaganbhai 1123006WL018349 mavi daxaben chhaganbhai 00691 IPOS0000001 4000 4000 Processed 20/06/2023 2664748375 MAVI DAXABEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Dhanpur GJ-23-006-053-001/557800455
(Vakasiya) 		1123006000NRG24130620230352472 15/06/2023 Baria Sangitaben Laxmanbhai 1123006WL018153 Baria Sangitaben Laxmanbhai 00691 IPOS0000001 2820 2820 Processed 20/06/2023 2664748380 MISS SANGEETABEN LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
535 Dhanpur GJ-23-006-053-001/5578010086
(Vakasiya) 		1123006000NRG24130620230352474 15/06/2023 Baria Manisaben Bhavsinh 1123006WL018153 Baria Manisaben Bhavsinh 00691 IPOS0000001 2820 2820 Processed 20/06/2023 2664748381 Baria Manishaben FINO PAYMENTS BANK LTD(608001)
SubTotal 503399 503399
Total 1818794 1818794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_150623APB_FTO_62431 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 114322
2 Dhanpur GJ1123006_150623APB_FTO_62431 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 2340
3 Dhanpur GJ1123006_150623APB_FTO_62431 Bank of India BKID0002085 DEVGADHBARIA 7346
4 Dhanpur GJ1123006_150623APB_FTO_62431 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 3290
5 Dhanpur GJ1123006_150623APB_FTO_62431 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 77680
6 Dhanpur GJ1123006_150623APB_FTO_62431 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 3346
7 Dhanpur GJ1123006_150623APB_FTO_62431 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 616910
8 Dhanpur GJ1123006_150623APB_FTO_62431 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 66522
9 Dhanpur GJ1123006_150623APB_FTO_62431 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11098
10 Dhanpur GJ1123006_150623APB_FTO_62431 State Bank of India SBIN0000323 DEVGADH BARIA 5866
11 Dhanpur GJ1123006_150623APB_FTO_62431 State Bank of India SBIN0002645 GARBADA 15050
12 Dhanpur GJ1123006_150623APB_FTO_62431 State Bank of India SBIN0010959 DHANPUR 253698
13 Dhanpur GJ1123006_150623APB_FTO_62431 State Bank of India SBIN0013170 SARKHEJ CIRCLE 2868
14 Dhanpur GJ1123006_150623APB_FTO_62431 State Bank of India SBIN0060323 PALLI GODHARA 14768
15 Dhanpur GJ1123006_150623APB_FTO_62431 Union Bank of India UBIN0531049 DOHAD 3290
16 Dhanpur GJ1123006_150623APB_FTO_62431 Yes Bank Ltd. YESB0000098 RAJKOT 3107
17 Dhanpur GJ1123006_150623APB_FTO_62431 Fino Payments Bank Ltd FINO0001001 CHANGODAR 39793
18 Dhanpur GJ1123006_150623APB_FTO_62431 Fino Payments Bank Ltd FINO0001165 NAROL 74101
19 Dhanpur GJ1123006_150623APB_FTO_62431 India Post Payments Bank IPOS0000001 BOTAD 3290
20 Dhanpur GJ1123006_150623APB_FTO_62431 India Post Payments Bank IPOS0000001 DAHOD 500109

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