Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:49:13 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_080623APB_FTO_55384
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-23-006-055-003/6678835147
(Vasiya Dungari) 		1123006000NRG24070620230309387 08/06/2023 LALABHAI MAVI 1123006WL016055 LALABHAI MAVI 00045 BARB0BAREJA 1500 1500 Processed 15/06/2023 2566644566 Bhuriya Humlabhai Parthibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1500 1500
2 Dhanpur GJ-23-006-052-001/5579960447
(Undar) 		1123006000NRG24070620230307203 08/06/2023 SUMATBHAI SOMLABHAI MOHANIYA 1123006WL015927 SUMATBHAI SOMLABHAI MOHANIYA 00045 BARB0CHADAH 1434 1434 Processed 15/06/2023 2566644482 SUMATBHAI SOMALABHAI MOHANIYA UNION BANK OF INDIA(508500)
3 Dhanpur GJ-23-006-052-001/5579960534
(Undar) 		1123006000NRG24070620230307205 08/06/2023 KHUMANBHAI VARSINGBHAI MOHANIYA 1123006WL015927 KHUMANBHAI VARSINGBHAI MOHANIYA 00045 BARB0CHADAH 1434 1434 Rejected 15/06/2023 2566644472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Dhanpur GJ-23-006-052-001/5579960569
(Undar) 		1123006000NRG24070620230307210 08/06/2023 MOJIBHAI BHAVSINGBHAI MOHANIYA 1123006WL015927 MOJIBHAI BHAVSINGBHAI MOHANIYA 00045 BARB0CHADAH 1434 1434 Processed 15/06/2023 2566644473 MOJIBHAI BHAVSINGBHAI MOHANIYA BANK OF BARODA(606985)
5 Dhanpur GJ-23-006-052-001/5599900239
(Undar) 		1123006000NRG24070620230307215 08/06/2023 MOHANIYA AJAYBHAI GULABBHAI 1123006WL015927 MOHANIYA AJAYBHAI GULABBHAI 00045 BARB0CHADAH 1434 1434 Processed 15/06/2023 2566644879 AJAYBHAI GULABBHAI MOHNIYA BANK OF BARODA(606985)
6 Dhanpur GJ-23-006-052-001/5599900241
(Undar) 		1123006000NRG24070620230307216 08/06/2023 MOHANIYA SITABEN GULABSINGBHAI 1123006WL015927 MOHANIYA SITABEN GULABSINGBHAI 00045 BARB0CHADAH 1434 1434 Processed 15/06/2023 2566644878 SITABEN GULABSINGBHAI MOHANIYA BANK OF BARODA(606985)
7 Dhanpur GJ-23-006-057-002/557800703
(Zabu) 		1123006000NRG24070620230310818 08/06/2023 BARIYA KHUMABHAI VIRSINH 1123006WL016142 BARIYA KHUMABHAI VIRSINH 00045 BARB0CHADAH 1652 1652 Processed 15/06/2023 2566644509 BARIA KHUMABHAI VIRSINGBHAI BANK OF BARODA(606985)
SubTotal 8822 8822
8 Dhanpur GJ-23-006-054-001/557901765
(Vakota) 		1123006000NRG24070620230309460 08/06/2023 PASAYA SHANKUTLABEN PARESHBHAI 1123006WL016059 PASAYA SHANKUTLABEN PARESHBHAI 00045 BARB0CHANDW 1500 1500 Processed 15/06/2023 2566644875 Pasaya Shankutlaben Pareshbhai FINO PAYMENTS BANK LTD(608001)
9 Dhanpur GJ-23-006-055-005/6678835642
(Vasiya Dungari) 		1123006000NRG24080620230312389 08/06/2023 Bhabhor Babubhai Ambubhai 1123006WL016261 Bhabhor Babubhai Ambubhai 00045 BARB0CHANDW 1250 1250 Processed 15/06/2023 2566644524 BHABHOR BABUBHAI AMBUBHAI BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-055-005/6678835643
(Vasiya Dungari) 		1123006000NRG24080620230312392 08/06/2023 Bhabhor Anjuben Sabiyabhai 1123006WL016261 Bhabhor Anjuben Sabiyabhai 00045 BARB0CHANDW 1250 1250 Processed 15/06/2023 2566644523 ANJUBEN SABIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4000 4000
11 Dhanpur GJ-23-006-006-001/6679100988
(Bhorva) 		1123006000NRG24070620230310573 08/06/2023 BARIA CHIRAGBHAI BADARBHAI 1123006WL016130 BARIA CHIRAGBHAI BADARBHAI 00045 BARB0DEVGAD 1645 1645 Processed 15/06/2023 2566644653 BARIA CHIRAGKUMAR BADARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dhanpur GJ-23-006-006-001/66801012
(Bhorva) 		1123006000NRG24070620230310580 08/06/2023 Bariay Rekhaben Dipakbhai 1123006WL016130 Bariay Rekhaben Dipakbhai 00045 BARB0DEVGAD 1645 1645 Processed 15/06/2023 2566644655 SUNITABEN RAYSINGBHAI PARMAR BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-006-001/6680101270
(Bhorva) 		1123006000NRG24070620230310582 08/06/2023 VIKRAMBHAI GAMIRBHAI BARIA 1123006WL016130 VIKRAMBHAI GAMIRBHAI BARIA 00045 BARB0DEVGAD 1645 1645 Processed 15/06/2023 2566644658 BARIA VIKRAMBHAI GAMIRBHAI BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-006-001/6680102811
(Bhorva) 		1123006000NRG24070620230310589 08/06/2023 Baria Vanitaben Dhavalkumar 1123006WL016130 Baria Vanitaben Dhavalkumar 00045 BARB0DEVGAD 1645 1645 Processed 15/06/2023 2566644654 VANITABEN CHANDUBHAI RATHAVA BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-014-001/55674780
(Dungarpur (To)) 		1123006000NRG24080620230312280 08/06/2023 PARMILABEN 1123006WL016256 PARMILABEN 00045 BARB0DEVGAD 239 239 Processed 15/06/2023 2566644740 PREMILABEN PRABHATBHAI BARIA BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-014-001/55674799
(Dungarpur (To)) 		1123006000NRG24080620230312281 08/06/2023 SUVAN RAKESBHAI KESHBHAI 1123006WL016256 SUVAN RAKESBHAI KESHBHAI 00045 BARB0DEVGAD 10 10 Processed 15/06/2023 2566644657 RAKESHBHAI KESHABHAI SUVAN BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-014-001/55674800
(Dungarpur (To)) 		1123006000NRG24080620230312282 08/06/2023 SUVAN MUKESBHAI KESHABHAI 1123006WL016256 SUVAN MUKESBHAI KESHABHAI 00045 BARB0DEVGAD 235 235 Processed 15/06/2023 2566644656 MUKESHBHAI KESHABHAI SUVAN BANK OF BARODA(606985)
SubTotal 7064 7064
18 Dhanpur GJ-23-006-006-001/6680102810
(Bhorva) 		1123006000NRG24070620230310588 08/06/2023 Baria Dhavalkumar Badharsinh 1123006WL016130 Baria Dhavalkumar Badharsinh 00045 BARB0LIMKHE 1645 1645 Processed 15/06/2023 2566644659 DHAVALKUMAR BADHARSINH BARIA BANK OF BARODA(606985)
SubTotal 1645 1645
19 Dhanpur GJ-23-006-004-001/4655790385
(Bhanpur (Kakadkhila)) 		1123006000NRG24080620230312116 08/06/2023 Paramar Udesinhbhai Limajibhai 1123006WL016241 Paramar Udesinhbhai Limajibhai 00057 BARB0BGGBXX 10 10 Processed 15/06/2023 2566644694 UDESINGBHAI LIMJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-006-001/557799402
(Bhorva) 		1123006000NRG24080620230312653 08/06/2023 RAMESABHAI 1123006WL016276 RAMESABHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644787 RAMESHBHAI NURIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-006-001/6679094105
(Bhorva) 		1123006000NRG24070620230310553 08/06/2023 BHARIYA HIRABHAI DAMABHAI 1123006WL016130 BHARIYA HIRABHAI DAMABHAI 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2566644760 HIRABHAI DAMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-006-001/6679094105
(Bhorva) 		1123006000NRG24070620230310554 08/06/2023 BHARIYA SUMITRABEN VINODBHAI 1123006WL016130 BHARIYA SUMITRABEN VINODBHAI 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2566644870 BARIA SUMITRABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-006-001/6679094212
(Bhorva) 		1123006000NRG24080620230312655 08/06/2023 SANGAD NURIYABHAI BHIJIYABHAI 1123006WL016276 SANGAD NURIYABHAI BHIJIYABHAI 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2566644762 NARIYABHAI BIJIYABHAI SANGAD BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-006-001/6679094213
(Bhorva) 		1123006000NRG24080620230312657 08/06/2023 SANGAD KAMABEN NATVARBHAI 1123006WL016276 SANGAD KAMABEN NATVARBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644789 KAMABEN NATVARBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
25 Dhanpur GJ-23-006-006-001/6679094224
(Bhorva) 		1123006000NRG24070620230310556 08/06/2023 shobhaben baria 1123006WL016130 shobhaben baria 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2566644821 Shobhaben Dineshbhai Baria FINO PAYMENTS BANK LTD(608001)
26 Dhanpur GJ-23-006-006-001/6679094336
(Bhorva) 		1123006000NRG24070620230310595 08/06/2023 BARIA RADHABEN SURESHBHAI 1123006WL016131 BARIA RADHABEN SURESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2566644794 BARIA RADHABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dhanpur GJ-23-006-006-001/6679094357
(Bhorva) 		1123006000NRG24070620230310596 08/06/2023 REKHABEN RAJUBHAI BARIA 1123006WL016131 REKHABEN RAJUBHAI BARIA 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2566644833 BARIA REKHABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-006-001/6679094754
(Bhorva) 		1123006000NRG24070620230310562 08/06/2023 DILIPBHAI NARSING PATEL 1123006WL016130 DILIPBHAI NARSING PATEL 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644848 DILIPBHAI NARSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-006-001/6679097812
(Bhorva) 		1123006000NRG24070620230310597 08/06/2023 MANISHABEN ARJUNBHAI BARIA 1123006WL016131 MANISHABEN ARJUNBHAI BARIA 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2566644852 BARIA MANISHABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dhanpur GJ-23-006-006-001/6679097814
(Bhorva) 		1123006000NRG24070620230310598 08/06/2023 ARJUNKUMAR BALVANTBHAI BARIA 1123006WL016131 ARJUNKUMAR BALVANTBHAI BARIA 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2566644851 Baria Arjunkumar Balvantbhai FINO PAYMENTS BANK LTD(608001)
31 Dhanpur GJ-23-006-006-001/6679097818
(Bhorva) 		1123006000NRG24070620230310599 08/06/2023 SHAILESHKUMAR SABURBHAI BARIA 1123006WL016131 SHAILESHKUMAR SABURBHAI BARIA 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2566644850 SHAILESHBHAI SABURBHAI BARIA BANK OF INDIA(508505)
32 Dhanpur GJ-23-006-006-001/6679097819
(Bhorva) 		1123006000NRG24070620230310600 08/06/2023 RUPSINHBHAI MANAJIBHAI BARIA 1123006WL016131 RUPSINHBHAI MANAJIBHAI BARIA 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2566644849 BARIA RUPSINHBHAI MANAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-006-001/6679097827
(Bhorva) 		1123006000NRG24070620230310601 08/06/2023 RATNABHAI NANABHAI BARIYA 1123006WL016131 RATNABHAI NANABHAI BARIYA 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2566644856 BARIYA RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-006-001/6679097839
(Bhorva) 		1123006000NRG24070620230310563 08/06/2023 NILESHKUMAR SOMABHAI BARIA 1123006WL016130 NILESHKUMAR SOMABHAI BARIA 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2566644855 BARIA NILESHKUMAR SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-006-001/6679097855
(Bhorva) 		1123006000NRG24070620230310564 08/06/2023 AMITKUMAR RANJITSINH BARIA 1123006WL016130 AMITKUMAR RANJITSINH BARIA 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2566644854 AMITKUMAR RANAJITSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-006-001/6679097856
(Bhorva) 		1123006000NRG24070620230310565 08/06/2023 BADARSINH MANSUKHBHAI BARIA 1123006WL016130 BADARSINH MANSUKHBHAI BARIA 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2566644853 BARIA BADARSINGH MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-006-001/6679097887
(Bhorva) 		1123006000NRG24080620230312033 08/06/2023 BARIA RINABEN BABUBHAI 1123006WL016236 BARIA RINABEN BABUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644474 BABUBHAI VIRSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-006-001/6679097887
(Bhorva) 		1123006000NRG24080620230312034 08/06/2023 BARIA RINABEN BABUBHAI 1123006WL016236 BARIA RINABEN BABUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644475 RINABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-006-001/6679097891
(Bhorva) 		1123006000NRG24070620230310566 08/06/2023 SANGITABEN ISHVARBHAI PATEL 1123006WL016130 SANGITABEN ISHVARBHAI PATEL 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644847 PATEL SANGITABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-006-001/6679098035
(Bhorva) 		1123006000NRG24070620230310605 08/06/2023 JOKHANIBEN GOPSINGBHAI BARIA 1123006WL016131 JOKHANIBEN GOPSINGBHAI BARIA 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2566644765 Jokhniben Gopsing Baria FINO PAYMENTS BANK LTD(608001)
41 Dhanpur GJ-23-006-006-001/6679098250
(Bhorva) 		1123006000NRG24080620230312658 08/06/2023 SANGADA SUBHASHBHAI ABALABHAI 1123006WL016276 SANGADA SUBHASHBHAI ABALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644792 SANGADA SUBHASH BHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-006-001/6679098250
(Bhorva) 		1123006000NRG24080620230312659 08/06/2023 SANGADA VANITABEN SUBHASHBHAI 1123006WL016276 SANGADA VANITABEN SUBHASHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644806 SANGADA VANITABEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-006-001/6679098252
(Bhorva) 		1123006000NRG24080620230312661 08/06/2023 SANGADA DILIPBHAI ABALABHAI 1123006WL016276 SANGADA DILIPBHAI ABALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644788 DILIPBHAI ABLABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-006-001/6679098252
(Bhorva) 		1123006000NRG24080620230312662 08/06/2023 SANGADA SUSHILABEN DILIPBHAI 1123006WL016276 SANGADA SUSHILABEN DILIPBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644554 SUSHILABEN DILIPBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-006-001/6679098253
(Bhorva) 		1123006000NRG24080620230312664 08/06/2023 SANGADA SUREKHABEN RAJUBHAI 1123006WL016276 SANGADA SUREKHABEN RAJUBHAI 00057 BARB0BGGBXX 956 956 Processed 15/06/2023 2566644805 SANGADA SUREKHABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-006-001/6679098280
(Bhorva) 		1123006000NRG24070620230310568 08/06/2023 PATEL SHAILEHSBHAI RAMESHBHAI 1123006WL016130 PATEL SHAILEHSBHAI RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644476 PATEL SHAILESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-006-001/6679098281
(Bhorva) 		1123006000NRG24070620230310569 08/06/2023 PATEL NARSINGBHAI DHULABHAI 1123006WL016130 PATEL NARSINGBHAI DHULABHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644467 PATEL NARSINGBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-006-001/6679098719
(Bhorva) 		1123006000NRG24070620230310571 08/06/2023 GANPATBHAI HIRABHAI BARIYA 1123006WL016130 GANPATBHAI HIRABHAI BARIYA 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2566644757 MRS KOKILABEN GANPATBHAI BARIA STATE BANK OF INDIA(508548)
49 Dhanpur GJ-23-006-006-001/6679099089
(Bhorva) 		1123006000NRG24080620230312042 08/06/2023 PATEL BINDUBEN HIMATBHAI 1123006WL016236 PATEL BINDUBEN HIMATBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644556 PATEL BINDUBEN HIMATBHAI BANK OF BARODA(606985)
50 Dhanpur GJ-23-006-006-001/6679099615
(Bhorva) 		1123006000NRG24070620230310572 08/06/2023 sakriben vajesing baria 1123006WL016130 sakriben vajesing baria 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2566644835 BARIA VAJESINGH BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-006-001/6679100989
(Bhorva) 		1123006000NRG24070620230310574 08/06/2023 BARIA RAMILABEN BADARBHAI 1123006WL016130 BARIA RAMILABEN BADARBHAI 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2566644761 MRS RAMILABEN BADHARBHAI BARIA STATE BANK OF INDIA(508548)
52 Dhanpur GJ-23-006-006-001/6680101083
(Bhorva) 		1123006000NRG24070620230310575 08/06/2023 PATEL SANCHIBEN CHHTRASINGH 1123006WL016130 PATEL SANCHIBEN CHHTRASINGH 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644758 Patel Sanchiben Satrabhai FINO PAYMENTS BANK LTD(608001)
53 Dhanpur GJ-23-006-006-001/6680101112
(Bhorva) 		1123006000NRG24070620230310577 08/06/2023 HITESHBHAI VAJESINGBHAI BARIA 1123006WL016130 HITESHBHAI VAJESINGBHAI BARIA 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2566644796 BARIA HITESHKUMAR VAJESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-006-001/6680101112
(Bhorva) 		1123006000NRG24070620230310578 08/06/2023 SAKARIBEN VAJESINGBHAI BARIA 1123006WL016130 SAKARIBEN VAJESINGBHAI BARIA 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2566644795 BARIA SHAKARIBEN VAJESINH BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-007-001/14164
(Bhuvera) 		1123006000NRG24070620230306895 08/06/2023 BHURIYA VIMALBHAI KISHVARBHAI 1123006WL015910 BHURIYA VIMALBHAI KISHVARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644793 BHURIYA VIMALBHAI KISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-007-001/1975029
(Bhuvera) 		1123006000NRG24070620230306898 08/06/2023 KESHVARBHAI 1123006WL015910 KESHVARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644754 KISHVARBHAI KESHARABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-010-001/1988806
(Dabhava) 		1123006000NRG24070620230306943 08/06/2023 NARVATSINH AMARSINH BARIA 1123006WL015913 NARVATSINH AMARSINH BARIA 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644755 NARVATSINH AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-010-001/1988894
(Dabhava) 		1123006000NRG24080620230312228 08/06/2023 NAYAK FUDIBEN BHARUBHAI 1123006WL016254 NAYAK FUDIBEN BHARUBHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2566644892 NAYAKA FUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-010-001/1988902
(Dabhava) 		1123006000NRG24080620230312230 08/06/2023 BARIA BENIBEN JUVANSINH 1123006WL016254 BARIA BENIBEN JUVANSINH 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2566644827 BARIA BENIBEN JUVANSING BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-010-001/1988902
(Dabhava) 		1123006000NRG24080620230312229 08/06/2023 JUVANSINH 1123006WL016254 JUVANSINH 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2566644826 BARIA JUVANSING NAYKABHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-010-001/557901367
(Dabhava) 		1123006000NRG24080620230312234 08/06/2023 Sejalben 1123006WL016254 Sejalben 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2566644461 BARIA SEJALBEN JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-010-001/557990153
(Dabhava) 		1123006000NRG24080620230312235 08/06/2023 nayak rajubhai parvatbhai 1123006WL016254 nayak rajubhai parvatbhai 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2566644460 NAYAKA RAJUBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-010-001/557990237
(Dabhava) 		1123006000NRG24080620230312242 08/06/2023 BARIA LILABEN RAJUBHAI 1123006WL016254 BARIA LILABEN RAJUBHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2566644784 BARIA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-010-001/557990239
(Dabhava) 		1123006000NRG24080620230312244 08/06/2023 BARIA SUNILBHAI JASUBHAI 1123006WL016254 BARIA SUNILBHAI JASUBHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2566644836 BARIA SUNILKUMAR JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-010-001/557990248
(Dabhava) 		1123006000NRG24070620230306948 08/06/2023 BARIA RATNASING AMRSING 1123006WL015913 BARIA RATNASING AMRSING 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644844 BARIA RATANSINH AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-010-001/557990252
(Dabhava) 		1123006000NRG24070620230306953 08/06/2023 RAJUBHAI ABHESING 1123006WL015913 RAJUBHAI ABHESING 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644845 BARIA RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-010-001/557990253
(Dabhava) 		1123006000NRG24080620230312246 08/06/2023 Kinjalben 1123006WL016254 Kinjalben 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2566644773 KINJAL BHARAT BARIYA BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-010-001/557990348
(Dabhava) 		1123006000NRG24080620230312252 08/06/2023 BARIA SHARMILABEN VINODBHAI 1123006WL016254 BARIA SHARMILABEN VINODBHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2566644828 BARIA SHARMILABEN BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-010-001/557990353
(Dabhava) 		1123006000NRG24080620230312255 08/06/2023 NAYAK BALIBEN PARVATBHAI 1123006WL016254 NAYAK BALIBEN PARVATBHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2566644775 BALIBENPARVATBHAINAYAK BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-010-001/557990353
(Dabhava) 		1123006000NRG24080620230312254 08/06/2023 NAYAK PARVATBHAI CHANDARIABHAI 1123006WL016254 NAYAK PARVATBHAI CHANDARIABHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2566644786 NAYAK PARVATBHAI CHANDRIABHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-010-001/557990354
(Dabhava) 		1123006000NRG24080620230312256 08/06/2023 BARIA KALIBEN NAYKABHAI 1123006WL016254 BARIA KALIBEN NAYKABHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2566644756 KALIBEN NAYKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-010-001/557990355
(Dabhava) 		1123006000NRG24080620230312257 08/06/2023 BARIA KASHMBEN NAYAKABHAI 1123006WL016254 BARIA KASHMBEN NAYAKABHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2566644834 BARIA KASHMBEN NAYKABHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-010-001/557990358
(Dabhava) 		1123006000NRG24070620230306955 08/06/2023 BARIA PARESHBHAI RAMANBHAI 1123006WL015913 BARIA PARESHBHAI RAMANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644824 BARIA PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-010-001/557990359
(Dabhava) 		1123006000NRG24070620230306957 08/06/2023 NAYAK FARAMBHAI SURSINGBHAI 1123006WL015913 NAYAK FARAMBHAI SURSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644818 NAYAK FARAMBHAI SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-010-001/557990360
(Dabhava) 		1123006000NRG24070620230306958 08/06/2023 BARIA RANGIBHAI PARVATBHAI 1123006WL015913 BARIA RANGIBHAI PARVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644822 MR BARIA RANGITBHAI PARVATBHAI STATE BANK OF INDIA(508548)
76 Dhanpur GJ-23-006-010-001/557990360
(Dabhava) 		1123006000NRG24070620230306959 08/06/2023 BARIA SUREKHABEN PARVATBHA 1123006WL015913 BARIA SUREKHABEN PARVATBHA 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644823 BARIA SUREKHABEN PARVATSINH BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-010-001/557990361
(Dabhava) 		1123006000NRG24080620230312258 08/06/2023 BARIA PUNABHAI KADUBHAI 1123006WL016254 BARIA PUNABHAI KADUBHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2566644767 PUNABHAI KAKUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-010-001/557990363
(Dabhava) 		1123006000NRG24080620230312259 08/06/2023 BARIA RAJUBHAI BHAYLABHAI 1123006WL016254 BARIA RAJUBHAI BHAYLABHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2566644831 BARIA RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-010-001/557990363
(Dabhava) 		1123006000NRG24080620230312260 08/06/2023 BARIA VINODBHAI BHAYLABHAI 1123006WL016254 BARIA VINODBHAI BHAYLABHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2566644830 BARIA VINODBHAI BHAYLABHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-010-001/557990390
(Dabhava) 		1123006000NRG24080620230312261 08/06/2023 BARIA LAXAMANBHAI PUNABHAI 1123006WL016254 BARIA LAXAMANBHAI PUNABHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2566644841 BARIA LAKHAMANBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-010-001/557990402
(Dabhava) 		1123006000NRG24070620230306960 08/06/2023 NAYAKA HIRABHAI HEMABHAI 1123006WL015913 NAYAKA HIRABHAI HEMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644753 HIRABHAI HEMABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-010-001/557990402
(Dabhava) 		1123006000NRG24070620230306961 08/06/2023 NAYAKA LAXAMNBHAI HIRABHAI 1123006WL015913 NAYAKA LAXAMNBHAI HIRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644555 NAYAK LAKHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-010-001/557990408
(Dabhava) 		1123006000NRG24070620230306963 08/06/2023 TINABEN BHARATBHAI BARIA 1123006WL015913 TINABEN BHARATBHAI BARIA 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644842 BARIA TINABEN BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-010-001/557990411
(Dabhava) 		1123006000NRG24070620230306965 08/06/2023 BARIA JENTABEN SHILESHBHAI 1123006WL015913 BARIA JENTABEN SHILESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644810 BARIA JENTABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-010-001/557990411
(Dabhava) 		1123006000NRG24070620230306964 08/06/2023 BARIA SHILESHBHAI DHIRSINH 1123006WL015913 BARIA SHILESHBHAI DHIRSINH 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644846 BARIA SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-010-001/557990425
(Dabhava) 		1123006000NRG24080620230312265 08/06/2023 BARIA VIKRAMBHAI PUNABHAI 1123006WL016254 BARIA VIKRAMBHAI PUNABHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2566644885 VIKRAMBHAI PUNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-010-001/557990425
(Dabhava) 		1123006000NRG24080620230312264 08/06/2023 BARIA MAHEDRABHAI HIMATBHAI 1123006WL016254 BARIA MAHEDRABHAI HIMATBHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2566644860 BARIYA MAHENDRABHAI HIMANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-010-001/557990431
(Dabhava) 		1123006000NRG24070620230306967 08/06/2023 BARIA KALPANBEN MAHESHBHAI 1123006WL015913 BARIA KALPANBEN MAHESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644785 BARIA KALPNABEN BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-010-001/557990436
(Dabhava) 		1123006000NRG24070620230306968 08/06/2023 BARIA FARMBHAI AMARSINH 1123006WL015913 BARIA FARMBHAI AMARSINH 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644766 FARAMSINH AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-010-001/557990437
(Dabhava) 		1123006000NRG24080620230312273 08/06/2023 NAYAKA RAMESHBHAI BHARUBHAI 1123006WL016254 NAYAKA RAMESHBHAI BHARUBHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2566644886 NAYAK RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-010-001/57990283
(Dabhava) 		1123006000NRG24080620230312275 08/06/2023 Hetalben 1123006WL016254 Hetalben 00057 BARB0BGGBXX 1680 1680 Processed 15/06/2023 2566644776 HETALBEN JASUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-013-001/557800820
(Dumka) 		1123006000NRG24080620230312276 08/06/2023 Rathva Bhopatbhai Abhesingbhai 1123006WL016255 Rathva Bhopatbhai Abhesingbhai 00057 BARB0BGGBXX 10 10 Processed 15/06/2023 2566644510 RATHVA BHOPATBHAI ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-013-001/557800820
(Dumka) 		1123006000NRG24080620230312277 08/06/2023 Rathva Bhopatbhai Abhesingbhai 1123006WL016255 Rathva Bhopatbhai Abhesingbhai 00057 BARB0BGGBXX 10 10 Processed 15/06/2023 2566644511 RATHVA BHOPATBHAI ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-015-002/55678089
(Gadvel) 		1123006000NRG24080620230312147 08/06/2023 RATHVA BHOPATBHAI MAVSING 1123006WL016246 RATHVA BHOPATBHAI MAVSING 00057 BARB0BGGBXX 239 239 Processed 15/06/2023 2566644812 RATHVA BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-015-002/55678092
(Gadvel) 		1123006000NRG24080620230312168 08/06/2023 RATHVA ANILBHAI BHOPATBHAI 1123006WL016250 RATHVA ANILBHAI BHOPATBHAI 00057 BARB0BGGBXX 10 10 Processed 15/06/2023 2566644814 RATHVA ANILBHAI BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-015-002/55678092
(Gadvel) 		1123006000NRG24080620230312162 08/06/2023 RATHVA KUSUMBEN BHOPATBHAI 1123006WL016249 RATHVA KUSUMBEN BHOPATBHAI 00057 BARB0BGGBXX 10 10 Processed 15/06/2023 2566644816 RATHVA KUSUMBEN BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-015-002/55678094
(Gadvel) 		1123006000NRG24080620230312169 08/06/2023 RATHVA ILABEN VAJABHAI 1123006WL016250 RATHVA ILABEN VAJABHAI 00057 BARB0BGGBXX 10 10 Processed 15/06/2023 2566644777 RATHVA ILABEN VAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-015-002/55678095
(Gadvel) 		1123006000NRG24080620230312151 08/06/2023 RATHVA GULABSINH MANABHAI 1123006WL016247 RATHVA GULABSINH MANABHAI 00057 BARB0BGGBXX 10 10 Processed 15/06/2023 2566644779 RATHVA GULABSINH MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Dhanpur GJ-23-006-015-002/55678095
(Gadvel) 		1123006000NRG24080620230312148 08/06/2023 RATHVA PUNIBEN MANABHAI 1123006WL016246 RATHVA PUNIBEN MANABHAI 00057 BARB0BGGBXX 10 10 Processed 15/06/2023 2566644552 RATHVA PUNIBEN MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-015-002/55678096
(Gadvel) 		1123006000NRG24080620230312152 08/06/2023 RATHVA CHAMPABEN NARVATBHAI 1123006WL016247 RATHVA CHAMPABEN NARVATBHAI 00057 BARB0BGGBXX 10 10 Processed 15/06/2023 2566644764 CHMPABEN NARVATBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-015-002/55678096
(Gadvel) 		1123006000NRG24080620230312153 08/06/2023 RATHVA NARVATBHAI MAGANBHAI 1123006WL016247 RATHVA NARVATBHAI MAGANBHAI 00057 BARB0BGGBXX 10 10 Processed 15/06/2023 2566644790 RATHVA NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Dhanpur GJ-23-006-015-002/55678097
(Gadvel) 		1123006000NRG24080620230312149 08/06/2023 RATHVA ABHESING KALSINGBHAI 1123006WL016246 RATHVA ABHESING KALSINGBHAI 00057 BARB0BGGBXX 10 10 Processed 15/06/2023 2566644797 RATHWA ABHESING KALSINGBHAI AXIS BANK(607153)
103 Dhanpur GJ-23-006-015-002/55678098
(Gadvel) 		1123006000NRG24080620230312163 08/06/2023 RATHVA GOPASINGBHAI MAVSINGBHAI 1123006WL016249 RATHVA GOPASINGBHAI MAVSINGBHAI 00057 BARB0BGGBXX 10 10 Processed 15/06/2023 2566644780 GOPASINGBHAI MAVASINGBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-015-002/55678098
(Gadvel) 		1123006000NRG24080620230312164 08/06/2023 RATHVA LILABEN GOPASINGBHAI 1123006WL016249 RATHVA LILABEN GOPASINGBHAI 00057 BARB0BGGBXX 10 10 Processed 15/06/2023 2566644817 RATHVA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-015-002/55678099
(Gadvel) 		1123006000NRG24080620230312170 08/06/2023 RATHVA AMINABEN KALAMBHAI 1123006WL016250 RATHVA AMINABEN KALAMBHAI 00057 BARB0BGGBXX 10 10 Processed 15/06/2023 2566644819 RATHVA AMINABEN BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-015-002/55678100
(Gadvel) 		1123006000NRG24080620230312172 08/06/2023 RATHVA KANUBHAI VAJESING 1123006WL016250 RATHVA KANUBHAI VAJESING 00057 BARB0BGGBXX 200 200 Processed 15/06/2023 2566644811 RATHVA KANUBHAI VAJESING BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-015-002/55678100
(Gadvel) 		1123006000NRG24080620230312171 08/06/2023 RATHVA MINAXIBEN KANUBHAI 1123006WL016250 RATHVA MINAXIBEN KANUBHAI 00057 BARB0BGGBXX 10 10 Processed 15/06/2023 2566644803 RATHVA MINAXIBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-015-002/55678101
(Gadvel) 		1123006000NRG24080620230312159 08/06/2023 PSAYA KHUMANSING JUVANSING 1123006WL016248 PSAYA KHUMANSING JUVANSING 00057 BARB0BGGBXX 10 10 Processed 15/06/2023 2566644813 PSAYA KHUMANSING JUVANSING BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-015-002/55678102
(Gadvel) 		1123006000NRG24080620230312165 08/06/2023 RATHVA GULABBHAI PARSING 1123006WL016249 RATHVA GULABBHAI PARSING 00057 BARB0BGGBXX 10 10 Processed 15/06/2023 2566644804 Mr. GULABBHAI PARSING RATHVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
110 Dhanpur GJ-23-006-015-002/55678102
(Gadvel) 		1123006000NRG24080620230312166 08/06/2023 RATHVA REVALIBEN GULABBHAI 1123006WL016249 RATHVA REVALIBEN GULABBHAI 00057 BARB0BGGBXX 10 10 Processed 15/06/2023 2566644774 RATHVA REVALIBEN GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Dhanpur GJ-23-006-015-002/55678103
(Gadvel) 		1123006000NRG24080620230312173 08/06/2023 RATHVA KAILASHBEN BALVANTBHAI 1123006WL016250 RATHVA KAILASHBEN BALVANTBHAI 00057 BARB0BGGBXX 10 10 Processed 15/06/2023 2566644820 RATHVA KAILASHBEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-015-002/55678104
(Gadvel) 		1123006000NRG24080620230312160 08/06/2023 RATHVA SAVITABEN DHIRABHAI 1123006WL016248 RATHVA SAVITABEN DHIRABHAI 00057 BARB0BGGBXX 10 10 Processed 15/06/2023 2566644815 RATHVA SAVITABEN DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-015-002/55678106
(Gadvel) 		1123006000NRG24080620230312154 08/06/2023 RATHVA KALSINGBHAI MOTIBHAI 1123006WL016247 RATHVA KALSINGBHAI MOTIBHAI 00057 BARB0BGGBXX 10 10 Processed 15/06/2023 2566644791 Mr. KALSINGBHAI MOTIBHAI RATHAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
114 Dhanpur GJ-23-006-015-002/55678108
(Gadvel) 		1123006000NRG24080620230312161 08/06/2023 BARIA FUMATIBEN KARANSING 1123006WL016248 BARIA FUMATIBEN KARANSING 00057 BARB0BGGBXX 10 10 Processed 15/06/2023 2566644770 FUMATIBEN KARANSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-015-002/5567974
(Gadvel) 		1123006000NRG24080620230312167 08/06/2023 SAVITABEN SANIYABHAI BARIA 1123006WL016249 SAVITABEN SANIYABHAI BARIA 00057 BARB0BGGBXX 239 239 Processed 15/06/2023 2566644772 RATHVA SAVITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-016-002/4896795666
(Gangardi Faliya) 		1123006000NRG24080620230312140 08/06/2023 SANGOD KANKUBEN LALABHAI 1123006WL016245 SANGOD KANKUBEN LALABHAI 00057 BARB0BGGBXX 239 239 Processed 15/06/2023 2566644689 KANKUBEN LALABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-016-002/4896795666
(Gangardi Faliya) 		1123006000NRG24080620230312139 08/06/2023 SANGOD LALABHAI NAGJIBHAI 1123006WL016245 SANGOD LALABHAI NAGJIBHAI 00057 BARB0BGGBXX 239 239 Processed 15/06/2023 2566644688 LALABHAI NAGJIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-016-002/4896795671
(Gangardi Faliya) 		1123006000NRG24080620230312142 08/06/2023 SANGOD KASMABEN BABUBHAI 1123006WL016245 SANGOD KASMABEN BABUBHAI 00057 BARB0BGGBXX 10 10 Processed 15/06/2023 2566644722 Sangod Kasmaben Babubhai FINO PAYMENTS BANK LTD(608001)
119 Dhanpur GJ-23-006-016-002/4896795671
(Gangardi Faliya) 		1123006000NRG24080620230312141 08/06/2023 SANGOD SOHINABEN BABUBHAI 1123006WL016245 SANGOD SOHINABEN BABUBHAI 00057 BARB0BGGBXX 235 235 Processed 15/06/2023 2566644696 SOHINABEN BABUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-016-002/4896795672
(Gangardi Faliya) 		1123006000NRG24080620230312143 08/06/2023 SANGOD DAYESHBHAI BABUBHAI 1123006WL016245 SANGOD DAYESHBHAI BABUBHAI 00057 BARB0BGGBXX 239 239 Processed 15/06/2023 2566644695 DHYESHBHAI BABUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-021-001/55607570
(Kalakhunt) 		1123006000NRG24070620230306982 08/06/2023 BHARATBHAI 1123006WL015915 BHARATBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644702 MINAMA BHARATABHAI NAGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-021-001/55607572
(Kalakhunt) 		1123006000NRG24070620230306983 08/06/2023 KESIYABHAI 1123006WL015915 KESIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644700 MINAMAKESIYABHAICHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-021-001/55607604
(Kalakhunt) 		1123006000NRG24070620230306984 08/06/2023 MINAMA ABHESINHBHAI NAGAJIBHAI 1123006WL015915 MINAMA ABHESINHBHAI NAGAJIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644699 MINAMAABHESINHBHAINAGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-021-001/55607604
(Kalakhunt) 		1123006000NRG24070620230306985 08/06/2023 MINAMA MEMARIBEN ABHESINHBHAI 1123006WL015915 MINAMA MEMARIBEN ABHESINHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644714 MINAMA MEMARIBEN BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-021-001/55607606
(Kalakhunt) 		1123006000NRG24070620230306986 08/06/2023 MINAMA NARESHBHAI SARSINGBHAI 1123006WL015915 MINAMA NARESHBHAI SARSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644712 MINAMA NARESHBHAI SARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-021-001/55607606
(Kalakhunt) 		1123006000NRG24070620230306987 08/06/2023 MINAMA JANTABEN NARESHBHAI 1123006WL015915 MINAMA JANTABEN NARESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644713 MINAMA JANTABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-021-001/55607608
(Kalakhunt) 		1123006000NRG24070620230306989 08/06/2023 MINAMA KESHABEN SARSINGBHAI 1123006WL015915 MINAMA KESHABEN SARSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644690 MINAMA KESHABEN SARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-021-001/55607608
(Kalakhunt) 		1123006000NRG24070620230306988 08/06/2023 MINAMA SARSINGBHAI MAGANBHAI 1123006WL015915 MINAMA SARSINGBHAI MAGANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644711 MINAMA SARSINGBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-021-001/5560761005
(Kalakhunt) 		1123006000NRG24070620230306990 08/06/2023 Raniyabhai Tersingbhai Minama 1123006WL015915 Raniyabhai Tersingbhai Minama 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2566644725 MINAMA RANIYABHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-021-001/5560761005
(Kalakhunt) 		1123006000NRG24070620230306991 08/06/2023 Sabuben Raniyabhai Minama 1123006WL015915 Sabuben Raniyabhai Minama 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2566644726 MINAMA SABUBEN RANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-021-001/55607626
(Kalakhunt) 		1123006000NRG24070620230306993 08/06/2023 Rajubhai Mansing 1123006WL015915 Rajubhai Mansing 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2566644701 MINAMA RAJUBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-021-001/55607626
(Kalakhunt) 		1123006000NRG24070620230306992 08/06/2023 Silesbhai Virsing Minama 1123006WL015915 Silesbhai Virsing Minama 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2566644717 MINAMA SHAILESHBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-021-001/55607628
(Kalakhunt) 		1123006000NRG24070620230306994 08/06/2023 NAJUBHAI MANSINGBHAI MINAMA 1123006WL015915 NAJUBHAI MANSINGBHAI MINAMA 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2566644719 MINAMA NAJUBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-021-001/55607635
(Kalakhunt) 		1123006000NRG24070620230306995 08/06/2023 Minama Virsingbhai Devsingbhai 1123006WL015915 Minama Virsingbhai Devsingbhai 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2566644705 MINAMA VIRSINGBHAI DEVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-021-001/55607641
(Kalakhunt) 		1123006000NRG24070620230306996 08/06/2023 Minama Narbdiben Mansingbhai 1123006WL015915 Minama Narbdiben Mansingbhai 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2566644704 MINAMA NARBADIBEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-021-001/55607643
(Kalakhunt) 		1123006000NRG24070620230310633 08/06/2023 Minama Narbadiben Kanubhai 1123006WL016133 Minama Narbadiben Kanubhai 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2566644716 MINAMA NARBADIBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-021-001/55607658
(Kalakhunt) 		1123006000NRG24070620230306997 08/06/2023 Minama Rakeshbhai Virsingbhai 1123006WL015915 Minama Rakeshbhai Virsingbhai 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2566644721 MINAMA RAKESHBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-021-001/55607661
(Kalakhunt) 		1123006000NRG24070620230306998 08/06/2023 inama Rahulbhai Raniyabhai 1123006WL015915 inama Rahulbhai Raniyabhai 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2566644718 MINAMA RAHULBHAI RANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-021-001/556076897
(Kalakhunt) 		1123006000NRG24070620230306999 08/06/2023 Surekhaben Virsingbh 1123006WL015915 Surekhaben Virsingbh 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2566644724 MINAMA SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-021-001/6560791107
(Kalakhunt) 		1123006000NRG24070620230307000 08/06/2023 KARANBHAI VARIYABHAI 1123006WL015915 KARANBHAI VARIYABHAI 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2566644731 KARANBHAI VARIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-021-001/6560791109
(Kalakhunt) 		1123006000NRG24070620230307001 08/06/2023 MINAMA SURESBHAI 1123006WL015915 MINAMA SURESBHAI 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2566644728 MINAMA SURESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-021-001/6560791110
(Kalakhunt) 		1123006000NRG24070620230307002 08/06/2023 MINAMA PRAVINBHAI 1123006WL015915 MINAMA PRAVINBHAI 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2566644727 MINAMA PRVEEN BHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-021-001/6560791679
(Kalakhunt) 		1123006000NRG24070620230310634 08/06/2023 MINAMA SILESBHAI 1123006WL016133 MINAMA SILESBHAI 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2566644692 SHAILESHBHAI VIRSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-021-001/6560791681
(Kalakhunt) 		1123006000NRG24070620230310635 08/06/2023 MINAMA BADIYABHAI 1123006WL016133 MINAMA BADIYABHAI 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2566644720 BADIYABHAI DIPABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-021-001/6560791753
(Kalakhunt) 		1123006000NRG24070620230307003 08/06/2023 MINAMA ALPESBHAI 1123006WL015915 MINAMA ALPESBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644698 MINAMA ALPESHBHAI NAGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-021-001/6560791757
(Kalakhunt) 		1123006000NRG24070620230307007 08/06/2023 MINAMA GANGABEN 1123006WL015915 MINAMA GANGABEN 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644693 GANGUBEN SARSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-021-001/6560791779
(Kalakhunt) 		1123006000NRG24070620230307010 08/06/2023 MINAMA SUNABEN VARIYABHAI 1123006WL015915 MINAMA SUNABEN VARIYABHAI 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2566644746 MINAMA SUNABEN BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-021-001/6560792309
(Kalakhunt) 		1123006000NRG24070620230307019 08/06/2023 Minama Babubhai Lalabhai 1123006WL015915 Minama Babubhai Lalabhai 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2566644747 MINAMA BABUBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-021-001/6560792310
(Kalakhunt) 		1123006000NRG24070620230307020 08/06/2023 Minama Ramikaben Rajubhai 1123006WL015915 Minama Ramikaben Rajubhai 00057 BARB0BGGBXX 1195 1195 Processed 15/06/2023 2566644748 MINAMA RAMIKABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-025-001/5579015554
(Khalta Garabdi) 		1123006000NRG24080620230311953 08/06/2023 BHURIYA SUBHASBHAI DIPSINGBHAI 1123006WL016231 BHURIYA SUBHASBHAI DIPSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644782 Mr. DIPSINH BAPUDABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
151 Dhanpur GJ-23-006-025-001/5579015555
(Khalta Garabdi) 		1123006000NRG24080620230311955 08/06/2023 BHURIYA MOHANSINH DIPSINH 1123006WL016231 BHURIYA MOHANSINH DIPSINH 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644825 MOHANSINH DIPSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-025-001/5579015556
(Khalta Garabdi) 		1123006000NRG24080620230311956 08/06/2023 BHURIYA DINESHBHAI JUVANSINH 1123006WL016231 BHURIYA DINESHBHAI JUVANSINH 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644802 BHURIYA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-025-001/5579015591
(Khalta Garabdi) 		1123006000NRG24080620230311958 08/06/2023 BHURIYA PRATAPBHAI DALSING 1123006WL016231 BHURIYA PRATAPBHAI DALSING 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644839 BHURIYA PRATAPBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-025-001/5579015593
(Khalta Garabdi) 		1123006000NRG24080620230311960 08/06/2023 BHURIYA VALKIBEN DALSING 1123006WL016231 BHURIYA VALKIBEN DALSING 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644838 BHURIYA VALKIBEN DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-025-001/5579015697
(Khalta Garabdi) 		1123006000NRG24080620230311989 08/06/2023 RAVAT SUBHASHBHAI GOPALBHAI 1123006WL016234 RAVAT SUBHASHBHAI GOPALBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644837 RAVAT SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-025-001/5579015731
(Khalta Garabdi) 		1123006000NRG24080620230311962 08/06/2023 MOHANIYA DILIPBHAI PANGALABHAI 1123006WL016231 MOHANIYA DILIPBHAI PANGALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644778 MOHANIYA DILIPBHAI PANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-025-001/5579015731
(Khalta Garabdi) 		1123006000NRG24080620230311963 08/06/2023 MOHANIYA KOKILABEN DILIPBHAI 1123006WL016231 MOHANIYA KOKILABEN DILIPBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644840 KOKILABEN DILIPBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-025-001/5579015964
(Khalta Garabdi) 		1123006000NRG24080620230311993 08/06/2023 BARIYA ISHVARBHAI BHATIYABHAI 1123006WL016234 BARIYA ISHVARBHAI BHATIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644759 MR BARIA ISVARBHAI BHTIYABHAI STATE BANK OF INDIA(508548)
159 Dhanpur GJ-23-006-025-001/5579015986
(Khalta Garabdi) 		1123006000NRG24080620230311994 08/06/2023 BHURIYA MAHESHBHAI DALPATBHAI 1123006WL016234 BHURIYA MAHESHBHAI DALPATBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644771 MAHESHBHAI DALPATBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-025-001/5579016190
(Khalta Garabdi) 		1123006000NRG24080620230311999 08/06/2023 RAVAT GITABEN SANKARBHAI 1123006WL016234 RAVAT GITABEN SANKARBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644799 RAVAT GITABEN BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-025-001/5579016190
(Khalta Garabdi) 		1123006000NRG24080620230311998 08/06/2023 RAVAT SANKARBHAI GOBARBHAI 1123006WL016234 RAVAT SANKARBHAI GOBARBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644798 RAVAT SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-025-001/5579016191
(Khalta Garabdi) 		1123006000NRG24080620230312000 08/06/2023 RAVAT SUKARMBHAI GOBARBHAI 1123006WL016234 RAVAT SUKARMBHAI GOBARBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644480 RAVAT SUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-025-001/5579016191
(Khalta Garabdi) 		1123006000NRG24080620230312001 08/06/2023 RAVAT SUNITABEN BHALABHAI 1123006WL016234 RAVAT SUNITABEN BHALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644769 SUNITABEN BHALA RAVAT BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-025-001/5579016193
(Khalta Garabdi) 		1123006000NRG24080620230312002 08/06/2023 RAVAT KIRITBHAI GOBARIYABHAI 1123006WL016234 RAVAT KIRITBHAI GOBARIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644462 RAVAT KIRITBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-025-001/5579016193
(Khalta Garabdi) 		1123006000NRG24080620230312003 08/06/2023 RAVAT MAJLIBEN KIRITBHAI 1123006WL016234 RAVAT MAJLIBEN KIRITBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644459 RAVAT MANJALIBEN BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-025-001/5579016302
(Khalta Garabdi) 		1123006000NRG24080620230312005 08/06/2023 RAVAT DEVILABEN HITESHBHAI 1123006WL016234 RAVAT DEVILABEN HITESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644481 DIVYABEN HITESHBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-025-001/5579016303
(Khalta Garabdi) 		1123006000NRG24080620230312007 08/06/2023 RAVAT KOKILABEN SABALABHAI 1123006WL016234 RAVAT KOKILABEN SABALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644479 RAVAT KOKILABEN SABHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-025-001/5579016303
(Khalta Garabdi) 		1123006000NRG24080620230312006 08/06/2023 RAVAT SABALABHAI GOPALBHAI 1123006WL016234 RAVAT SABALABHAI GOPALBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644843 RAVAT SBYABHAI GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-025-001/5579016304
(Khalta Garabdi) 		1123006000NRG24080620230312008 08/06/2023 RAVAT VAJIBEN SUBHASHBHAI 1123006WL016234 RAVAT VAJIBEN SUBHASHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644463 RAVAT VAJIBEN BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-025-001/5579019914
(Khalta Garabdi) 		1123006000NRG24080620230312010 08/06/2023 MOHANIYA ATULBHAI DILIPBHAI 1123006WL016234 MOHANIYA ATULBHAI DILIPBHAI 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644768 ATULBHAI DILIPBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-032-001/5567279
(Limdi Medhari) 		1123006000NRG24080620230312198 08/06/2023 sachinbhai 1123006WL016252 sachinbhai 00057 BARB0BGGBXX 1743 1743 Processed 15/06/2023 2566644763 MR SACHINKUMAR DILIPBHAI RATHAVA STATE BANK OF INDIA(508548)
172 Dhanpur GJ-23-006-032-001/559826783
(Limdi Medhari) 		1123006000NRG24080620230312201 08/06/2023 PRBATBAHI GULABAHI 1123006WL016252 PRBATBAHI GULABAHI 00057 BARB0BGGBXX 1743 1743 Processed 15/06/2023 2566644781 PRABHATSINHBHAI GULABSINHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-052-001/5579960519
(Undar) 		1123006000NRG24070620230307204 08/06/2023 RAJUBHAI SOMABHAI MOHANIYA 1123006WL015927 RAJUBHAI SOMABHAI MOHANIYA 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644807 RAJUBHAI SOMABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-052-001/5579960539
(Undar) 		1123006000NRG24070620230307208 08/06/2023 KASAMBEN MANJUBHAI MOHANIYA 1123006WL015927 KASAMBEN MANJUBHAI MOHANIYA 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644859 MOHANIYA KASAMBEN MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-052-001/5579960539
(Undar) 		1123006000NRG24070620230307207 08/06/2023 MANJUBHAI MAVSINGBHAI MOHANIYA 1123006WL015927 MANJUBHAI MAVSINGBHAI MOHANIYA 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644858 MAJUBHAI MAVSINGBHAI MOHNIYA BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-052-001/5579960575
(Undar) 		1123006000NRG24070620230307211 08/06/2023 RAMILABEN MAVSINGBHAI MOHANIYA 1123006WL015927 RAMILABEN MAVSINGBHAI MOHANIYA 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644857 RAMILABEN MAVSINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-054-001/5579002035
(Vakota) 		1123006000NRG24070620230309467 08/06/2023 Bhabhor Sunitaben Rakeshabhai 1123006WL016060 Bhabhor Sunitaben Rakeshabhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2566644697 MRS SUNITABEN RAKESHBHAI BHABHOR STATE BANK OF INDIA(508548)
178 Dhanpur GJ-23-006-054-001/5579002235
(Vakota) 		1123006000NRG24070620230309456 08/06/2023 Pasaya Sunilbhai Raman 1123006WL016059 Pasaya Sunilbhai Raman 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2566644730 SUNILBHAI RAMANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-054-001/557901729
(Vakota) 		1123006000NRG24070620230309458 08/06/2023 PASAYA CHANDUDIBEN SAKABHAI 1123006WL016059 PASAYA CHANDUDIBEN SAKABHAI 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2566644703 Pasaya Chanduben Shakabhai FINO PAYMENTS BANK LTD(608001)
180 Dhanpur GJ-23-006-054-001/557901763
(Vakota) 		1123006000NRG24070620230309459 08/06/2023 PASAYA LAXMANBHAI VARSINGBHAI 1123006WL016059 PASAYA LAXMANBHAI VARSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2566644707 Pasaya Laxmanbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
181 Dhanpur GJ-23-006-054-001/557901807
(Vakota) 		1123006000NRG24070620230309461 08/06/2023 PASAYA RAMANBHAI VARSINHBHAI 1123006WL016059 PASAYA RAMANBHAI VARSINHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2566644691 Pasaya Ramanbhai FINO PAYMENTS BANK LTD(608001)
182 Dhanpur GJ-23-006-054-001/557901908
(Vakota) 		1123006000NRG24070620230309462 08/06/2023 Pasaya Retaliben Laxmanbhai 1123006WL016059 Pasaya Retaliben Laxmanbhai 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2566644706 Pasaya Retaliben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
183 Dhanpur GJ-23-006-054-001/557901974
(Vakota) 		1123006000NRG24070620230309463 08/06/2023 Niruben Ramanbhai Pasaya 1123006WL016059 Niruben Ramanbhai Pasaya 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2566644723 NIRUBEN RAMANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-054-001/9023751
(Vakota) 		1123006000NRG24070620230309479 08/06/2023 pasaya ganesh raju bhai 1123006WL016060 pasaya ganesh raju bhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2566644729 PASAYA ASHISHKUMAR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Dhanpur GJ-23-006-055-003/1980781
(Vasiya Dungari) 		1123006000NRG24070620230309367 08/06/2023 PAPUBHAI 1123006WL016055 PAPUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2566644749 MEDA HNSABEN MERCHNDBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-055-005/44
(Vasiya Dungari) 		1123006000NRG24080620230312360 08/06/2023 RATUBEN 1123006WL016261 RATUBEN 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2566644801 Bhuriya Retuben Narasubhai FINO PAYMENTS BANK LTD(608001)
187 Dhanpur GJ-23-006-055-005/557800251
(Vasiya Dungari) 		1123006000NRG24080620230312362 08/06/2023 BHURIYA JUVANSINH NARSHUBHAI 1123006WL016261 BHURIYA JUVANSINH NARSHUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2566644710 Bhuriya Jovansinh Narasubhai FINO PAYMENTS BANK LTD(608001)
188 Dhanpur GJ-23-006-055-005/557800251
(Vasiya Dungari) 		1123006000NRG24080620230312363 08/06/2023 BHURIYA KEVANSINH NARSHUBHAI 1123006WL016261 BHURIYA KEVANSINH NARSHUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2566644709 KEVANSINGBHAI NARSUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-055-005/557800257
(Vasiya Dungari) 		1123006000NRG24080620230312364 08/06/2023 BHURIYA KAMLESHBHAI MANJIBHAI 1123006WL016261 BHURIYA KAMLESHBHAI MANJIBHAI 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2566644808 KAMLESHBHAI MANJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-055-005/557800257
(Vasiya Dungari) 		1123006000NRG24080620230312365 08/06/2023 MAGUBEN 1123006WL016261 MAGUBEN 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2566644708 BHURIYA MAGUBEN KAMALESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-055-005/557800319
(Vasiya Dungari) 		1123006000NRG24080620230312366 08/06/2023 Bhuria Zamkuben Fakarubhai 1123006WL016261 Bhuria Zamkuben Fakarubhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2566644715 BHURIYA JAMKHUBEN FAKARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-055-005/557800369
(Vasiya Dungari) 		1123006000NRG24080620230312367 08/06/2023 Bhuriya Rajubhai Mansingbhai 1123006WL016261 Bhuriya Rajubhai Mansingbhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2566644745 Bhuriya Rajubhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
193 Dhanpur GJ-23-006-055-005/557800372
(Vasiya Dungari) 		1123006000NRG24080620230312368 08/06/2023 Bhuriya Fakarubhai Bachubhai 1123006WL016261 Bhuriya Fakarubhai Bachubhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2566644744 FAKARUBHAI BACHUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-055-005/6678835638
(Vasiya Dungari) 		1123006000NRG24080620230312382 08/06/2023 Bariya Sanjaybhai Balubhai 1123006WL016261 Bariya Sanjaybhai Balubhai 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2566644751 SANJAYBHAI M F AND NG BALUBHAI BARIYA BANK OF BARODA(606985)
195 Dhanpur GJ-23-006-055-006/557800259
(Vasiya Dungari) 		1123006000NRG24070620230310744 08/06/2023 mavi minaben sureshbhai 1123006WL016137 mavi minaben sureshbhai 00057 BARB0BGGBXX 1792 1792 Processed 15/06/2023 2566644865 Mrs. MINABEN SURESHBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
196 Dhanpur GJ-23-006-055-006/6678835441
(Vasiya Dungari) 		1123006000NRG24070620230310720 08/06/2023 Bamniya Sanjaybhai Kantibhai 1123006WL016136 Bamniya Sanjaybhai Kantibhai 00057 BARB0BGGBXX 1536 1536 Processed 15/06/2023 2566644752 NARANBHAI KHUMSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-057-002/111
(Zabu) 		1123006000NRG24070620230309198 08/06/2023 BARIYA SUMILABEN MANAHARBHAI 1123006WL016049 BARIYA SUMILABEN MANAHARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 15/06/2023 2566644783 Sumilaben Manharbhai Bariya FINO PAYMENTS BANK LTD(608001)
198 Dhanpur GJ-23-006-057-002/224
(Zabu) 		1123006000NRG24070620230310811 08/06/2023 PICHUBHAI 1123006WL016142 PICHUBHAI 00057 BARB0BGGBXX 1652 1652 Processed 15/06/2023 2566644829 Bariya Pichubhai Khumabhai FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-057-002/557800687
(Zabu) 		1123006000NRG24070620230310812 08/06/2023 BARIYA NAVALSINH VIRSINH 1123006WL016142 BARIYA NAVALSINH VIRSINH 00057 BARB0BGGBXX 1652 1652 Processed 15/06/2023 2566644809 BARIYA NAVALSINGBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-057-002/557800700
(Zabu) 		1123006000NRG24070620230310816 08/06/2023 BARIA GUMIBEN HIMSINH 1123006WL016142 BARIA GUMIBEN HIMSINH 00057 BARB0BGGBXX 1652 1652 Processed 15/06/2023 2566644800 BARIYA GUMIBEN HIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-057-002/5578009392
(Zabu) 		1123006000NRG24070620230310819 08/06/2023 Bariya Kabudiben Nablabhai 1123006WL016142 Bariya Kabudiben Nablabhai 00057 BARB0BGGBXX 1434 1434 Processed 15/06/2023 2566644553 BARIYA KABUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-057-002/5578009701
(Zabu) 		1123006000NRG24070620230310836 08/06/2023 BARIYA KALPESHBHAI HIMSINGBHAI 1123006WL016142 BARIYA KALPESHBHAI HIMSINGBHAI 00057 BARB0BGGBXX 1652 1652 Processed 15/06/2023 2566644743 BARIA ALPESHBHAI HIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
203 Dhanpur GJ-23-006-057-002/5578009706
(Zabu) 		1123006000NRG24070620230310837 08/06/2023 BARIYA PARESHBHAI NAVLABHAI 1123006WL016142 BARIYA PARESHBHAI NAVLABHAI 00057 BARB0BGGBXX 1652 1652 Processed 15/06/2023 2566644750 BARIA PARESHBHAI NAVALSING BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-057-002/96
(Zabu) 		1123006000NRG24070620230310838 08/06/2023 PRAVINBHAI HIMSINGBHAI 1123006WL016142 PRAVINBHAI HIMSINGBHAI 00057 BARB0BGGBXX 1652 1652 Processed 15/06/2023 2566644832 Bariya Pravinbhai Himsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 241312 241312
205 Dhanpur GJ-23-006-022-002/140200151
(Kaliyavad) 		1123006000NRG24080620230312124 08/06/2023 Bhachubhai 1123006WL016243 Bhachubhai 00089 CBIN0281647 239 239 Processed 15/06/2023 2566644733 BACHUBHAI KALUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
206 Dhanpur GJ-23-006-022-002/140200151
(Kaliyavad) 		1123006000NRG24080620230312125 08/06/2023 Kehatuben 1123006WL016243 Kehatuben 00089 CBIN0281647 239 239 Processed 15/06/2023 2566644734 KEHTUBEN BACHUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
207 Dhanpur GJ-23-006-022-002/140200198
(Kaliyavad) 		1123006000NRG24080620230312128 08/06/2023 Sumaliben 1123006WL016243 Sumaliben 00089 CBIN0281647 10 10 Processed 15/06/2023 2566644557 SUMALIBEN MANABHAI SANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
208 Dhanpur GJ-23-006-022-002/140200215
(Kaliyavad) 		1123006000NRG24080620230312133 08/06/2023 Rathod Narasinhbhai Kidiyabhai 1123006WL016244 Rathod Narasinhbhai Kidiyabhai 00089 CBIN0281647 235 235 Processed 15/06/2023 2566644735 Mr. NARABHAI KIDIYABHAI RATHOD CENTRAL BANK OF INDIA(607115)
209 Dhanpur GJ-23-006-022-002/140200557
(Kaliyavad) 		1123006000NRG24080620230312135 08/06/2023 KANUSHRIBEN MUMESHBHAI RATHOD 1123006WL016244 KANUSHRIBEN MUMESHBHAI RATHOD 00089 CBIN0281647 10 10 Processed 15/06/2023 2566644564 KANUSHRIBEN MUMESHBHAI RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
210 Dhanpur GJ-23-006-022-002/140200557
(Kaliyavad) 		1123006000NRG24080620230312134 08/06/2023 MUMESHBHAI BABUBHAI RATHOD 1123006WL016244 MUMESHBHAI BABUBHAI RATHOD 00089 CBIN0281647 235 235 Processed 15/06/2023 2566644563 MUMESHBHAI BABUBHAI RATHOD IDBI BANK(607095)
211 Dhanpur GJ-23-006-022-002/140200666
(Kaliyavad) 		1123006000NRG24080620230312136 08/06/2023 RATHOD BAHADURBHAI BHARATBHAI 1123006WL016244 RATHOD BAHADURBHAI BHARATBHAI 00089 CBIN0281647 239 239 Processed 15/06/2023 2566644565 MR RATHOD BAHADURBHAI BHARATBHAI STATE BANK OF INDIA(508548)
212 Dhanpur GJ-23-006-052-001/5579960561
(Undar) 		1123006000NRG24070620230307209 08/06/2023 HAJABEN MADIYABHAI PALAS 1123006WL015927 HAJABEN MADIYABHAI PALAS 00089 CBIN0281647 478 478 Processed 15/06/2023 2566644684 MRS HAJABEN MADIYABHAI PALAS STATE BANK OF INDIA(508548)
213 Dhanpur GJ-23-006-052-001/5579960615
(Undar) 		1123006000NRG24070620230307212 08/06/2023 TERSINGBHAI JUZARBHAI MOHANIYA 1123006WL015927 TERSINGBHAI JUZARBHAI MOHANIYA 00089 CBIN0281647 1434 1434 Processed 15/06/2023 2566644877 Mr. TERSINGH JUMARBHAI MOHANIA CENTRAL BANK OF INDIA(607115)
214 Dhanpur GJ-23-006-057-002/5578009637
(Zabu) 		1123006000NRG24070620230309294 08/06/2023 BARIYA MAHESHBHAI MANUBHAI 1123006WL016051 BARIYA MAHESHBHAI MANUBHAI 00089 CBIN0281647 1195 1195 Processed 15/06/2023 2566644567 Baria Maheshbhai Manubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4314 4314
215 Dhanpur GJ-23-006-055-006/56
(Vasiya Dungari) 		1123006000NRG24070620230310704 08/06/2023 VAHUNIYA BHURKIBEN APSINGHBHAI 1123006WL016136 VAHUNIYA BHURKIBEN APSINGHBHAI 00168 ICIC0000466 1792 1792 Processed 15/06/2023 2566644499 Bhurkiben Apsingbhai Vahuniya FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
216 Dhanpur GJ-23-006-010-001/557990157
(Dabhava) 		1123006000NRG24070620230306946 08/06/2023 MOGALIBEN 1123006WL015913 MOGALIBEN 00168 ICIC0000538 1673 1673 Processed 15/06/2023 2566644500 Mogliben ICICI BANK LTD(508534)
217 Dhanpur GJ-23-006-010-001/557990223
(Dabhava) 		1123006000NRG24080620230312240 08/06/2023 BARIA ARVINDBHAI BHAVSING 1123006WL016254 BARIA ARVINDBHAI BHAVSING 00168 ICIC0000538 1680 1680 Processed 15/06/2023 2566644498 ARVINDBHAI ICICI BANK LTD(508534)
218 Dhanpur GJ-23-006-010-001/557990246
(Dabhava) 		1123006000NRG24070620230306947 08/06/2023 GITABEN DHIRSING BARIA 1123006WL015913 GITABEN DHIRSING BARIA 00168 ICIC0000538 1673 1673 Processed 15/06/2023 2566644497 GITABENDHIRSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-010-001/557990248
(Dabhava) 		1123006000NRG24070620230306949 08/06/2023 SAVITABEN RATANBHAI BARIA 1123006WL015913 SAVITABEN RATANBHAI BARIA 00168 ICIC0000538 1673 1673 Processed 15/06/2023 2566644495 SAVITABEN RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-010-001/557990249
(Dabhava) 		1123006000NRG24070620230306950 08/06/2023 NARPATBHAI RATNSING BARIA 1123006WL015913 NARPATBHAI RATNSING BARIA 00168 ICIC0000538 1673 1673 Processed 15/06/2023 2566644528 BARIA NARPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-051-001/557800276
(Umariya) 		1123006000NRG24070620230307193 08/06/2023 SANGADA SANTABEN RAISINGBHAI 1123006WL015925 SANGADA SANTABEN RAISINGBHAI 00168 ICIC0000538 956 956 Processed 15/06/2023 2566644501 Sangada Shantaben Raysingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9328 9328
222 Dhanpur GJ-23-006-010-001/557990219
(Dabhava) 		1123006000NRG24080620230312239 08/06/2023 BARIA MUKESHBHAI 1123006WL016254 BARIA MUKESHBHAI 00168 ICIC0002239 1680 1680 Processed 15/06/2023 2566644496 MUKESHBHAI ICICI BANK LTD(508534)
SubTotal 1680 1680
223 Dhanpur GJ-23-006-006-001/667909352
(Bhorva) 		1123006000NRG24080620230312654 08/06/2023 SANGACHD ANDUBHAI bijyibhai 1123006WL016276 SANGACHD ANDUBHAI bijyibhai 00415 SBIN0010959 1195 1195 Processed 15/06/2023 2566644862 SANGADA CHANDU BHAI ICICI BANK LTD(508534)
224 Dhanpur GJ-23-006-006-001/6679094221
(Bhorva) 		1123006000NRG24070620230310593 08/06/2023 shanabhai baria 1123006WL016131 shanabhai baria 00415 SBIN0010959 1645 1645 Processed 15/06/2023 2566644478 MR SHANABHAI BABARBHAI BARIA STATE BANK OF INDIA(508548)
225 Dhanpur GJ-23-006-006-001/6679094223
(Bhorva) 		1123006000NRG24070620230310555 08/06/2023 ranjitbhai baria 1123006WL016130 ranjitbhai baria 00415 SBIN0010959 1645 1645 Processed 15/06/2023 2566644873 RANJITBHAI KAGDABHAI BARIA UNION BANK OF INDIA(508500)
226 Dhanpur GJ-23-006-006-001/6679094229
(Bhorva) 		1123006000NRG24070620230310557 08/06/2023 jantaben baria 1123006WL016130 jantaben baria 00415 SBIN0010959 1645 1645 Processed 15/06/2023 2566644889 MRS JANTABEN GOKALBHAI BARIA STATE BANK OF INDIA(508548)
227 Dhanpur GJ-23-006-006-001/6679094320
(Bhorva) 		1123006000NRG24070620230310558 08/06/2023 PATEL SAVJIBHAI CHATRSING 1123006WL016130 PATEL SAVJIBHAI CHATRSING 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2566644888 Patel Savjibhai Chhatrasingbhai FINO PAYMENTS BANK LTD(608001)
228 Dhanpur GJ-23-006-006-001/6679094336
(Bhorva) 		1123006000NRG24070620230310594 08/06/2023 BARIA SURESHBHAI BABUBHAI 1123006WL016131 BARIA SURESHBHAI BABUBHAI 00415 SBIN0010959 1645 1645 Processed 15/06/2023 2566644477 SURESHBHAI BABUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Dhanpur GJ-23-006-006-001/6679094466
(Bhorva) 		1123006000NRG24070620230310559 08/06/2023 PATEL SAVITABEN SANABHAI 1123006WL016130 PATEL SAVITABEN SANABHAI 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2566644887 MRS SAVEETABEN SANABHAI PATEL STATE BANK OF INDIA(508548)
230 Dhanpur GJ-23-006-006-001/6679094498
(Bhorva) 		1123006000NRG24070620230310560 08/06/2023 KALIBEN MULABHAI PATEL 1123006WL016130 KALIBEN MULABHAI PATEL 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2566644685 MRS KALIBEN MULABHAI PATEL STATE BANK OF INDIA(508548)
231 Dhanpur GJ-23-006-006-001/6679094499
(Bhorva) 		1123006000NRG24070620230310561 08/06/2023 NARVATBHAI CHHATRASINH PATEL 1123006WL016130 NARVATBHAI CHHATRASINH PATEL 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2566644682 MR NARVATBHAI CHHATRASINH PATEL STATE BANK OF INDIA(508548)
232 Dhanpur GJ-23-006-006-001/6679094507
(Bhorva) 		1123006000NRG24080620230312029 08/06/2023 GEMIBEN NARVATBHAI PATEL 1123006WL016236 GEMIBEN NARVATBHAI PATEL 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2566644514 PATELGEMIBENNARAVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
233 Dhanpur GJ-23-006-006-001/6679094507
(Bhorva) 		1123006000NRG24080620230312028 08/06/2023 NARVATBHAI CHOTHABHAI PATEL 1123006WL016236 NARVATBHAI CHOTHABHAI PATEL 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2566644687 MR NARVATBHAI CHOTHABHAI PATEL STATE BANK OF INDIA(508548)
234 Dhanpur GJ-23-006-006-001/6679094782
(Bhorva) 		1123006000NRG24080620230312032 08/06/2023 GALIBEN DEVLABHAI SANGADA 1123006WL016236 GALIBEN DEVLABHAI SANGADA 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2566644525 MRS GALIBEN DEVLABHAI SANGADA STATE BANK OF INDIA(508548)
235 Dhanpur GJ-23-006-006-001/6679097894
(Bhorva) 		1123006000NRG24080620230312035 08/06/2023 HIMATBHAI NARVATBHAI PATEL 1123006WL016236 HIMATBHAI NARVATBHAI PATEL 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2566644686 Himantbhai Narvatbhai Patel FINO PAYMENTS BANK LTD(608001)
236 Dhanpur GJ-23-006-006-001/6679097953
(Bhorva) 		1123006000NRG24080620230312036 08/06/2023 ranjitsing narvatsinh patel 1123006WL016236 ranjitsing narvatsinh patel 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2566644868 MR RANJITSINH NARAVATSINH PATEL STATE BANK OF INDIA(508548)
237 Dhanpur GJ-23-006-006-001/6679098034
(Bhorva) 		1123006000NRG24070620230310603 08/06/2023 CHAITRABEN GOPSINGBHAI BARIA 1123006WL016131 CHAITRABEN GOPSINGBHAI BARIA 00415 SBIN0010959 1410 1410 Processed 15/06/2023 2566644526 MS CHAITRABEN MOHANBHAI BARIA STATE BANK OF INDIA(508548)
238 Dhanpur GJ-23-006-006-001/6679098034
(Bhorva) 		1123006000NRG24070620230310602 08/06/2023 MOHANBHAI GOPSINGBHAI BARIA 1123006WL016131 MOHANBHAI GOPSINGBHAI BARIA 00415 SBIN0010959 1410 1410 Processed 15/06/2023 2566644882 MR MOHANBHAI GOPSINH BARIA STATE BANK OF INDIA(508548)
239 Dhanpur GJ-23-006-006-001/6679098035
(Bhorva) 		1123006000NRG24070620230310604 08/06/2023 GOPSINGBHAI BHULABHAI BARIA 1123006WL016131 GOPSINGBHAI BHULABHAI BARIA 00415 SBIN0010959 1410 1410 Processed 15/06/2023 2566644881 Gopsing Bhulabhai Bariya FINO PAYMENTS BANK LTD(608001)
240 Dhanpur GJ-23-006-006-001/6679098096
(Bhorva) 		1123006000NRG24070620230310567 08/06/2023 BARIA CHANDANBHAI GANPATBHAI 1123006WL016130 BARIA CHANDANBHAI GANPATBHAI 00415 SBIN0010959 1410 1410 Processed 15/06/2023 2566644871 MR CHANDANBHAI GANAPATBHAI BARIA STATE BANK OF INDIA(508548)
241 Dhanpur GJ-23-006-006-001/6679098150
(Bhorva) 		1123006000NRG24080620230312038 08/06/2023 dinesh dindor varsingbhai 1123006WL016236 dinesh dindor varsingbhai 00415 SBIN0010959 1195 1195 Processed 15/06/2023 2566644515 MR DINESHBHAI VARSING DINDOR STATE BANK OF INDIA(508548)
242 Dhanpur GJ-23-006-006-001/6679098251
(Bhorva) 		1123006000NRG24080620230312660 08/06/2023 SANGADA GANGABEN SHANKARBHAI 1123006WL016276 SANGADA GANGABEN SHANKARBHAI 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2566644562 MS GANGABEN SHANKARBHAI SANGADA STATE BANK OF INDIA(508548)
243 Dhanpur GJ-23-006-006-001/6679098253
(Bhorva) 		1123006000NRG24080620230312663 08/06/2023 SANGADA RAJUBHAI CHANDUBHAI 1123006WL016276 SANGADA RAJUBHAI CHANDUBHAI 00415 SBIN0010959 956 956 Processed 15/06/2023 2566644516 MR RAJUBHAI CHANDUBHAI SANGADA STATE BANK OF INDIA(508548)
244 Dhanpur GJ-23-006-006-001/6679099085
(Bhorva) 		1123006000NRG24080620230312040 08/06/2023 SANJAYBHAI HIMANTBHAI PATEL 1123006WL016236 SANJAYBHAI HIMANTBHAI PATEL 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2566644872 Patel Sanjaybhai Himmatbhai FINO PAYMENTS BANK LTD(608001)
245 Dhanpur GJ-23-006-006-001/6679100811
(Bhorva) 		1123006000NRG24080620230312044 08/06/2023 Piyushbhai dindor 1123006WL016236 Piyushbhai dindor 00415 SBIN0010959 1195 1195 Processed 15/06/2023 2566644884 MR PIYUSHBHAI VARSINGBHAI DINDOR STATE BANK OF INDIA(508548)
246 Dhanpur GJ-23-006-006-001/6679100965
(Bhorva) 		1123006000NRG24080620230312045 08/06/2023 KAVITABEN VARSINGBHAI DINDOR 1123006WL016236 KAVITABEN VARSINGBHAI DINDOR 00415 SBIN0010959 1195 1195 Processed 15/06/2023 2566644883 MRS KAVITABEN VARSING DINDOR STATE BANK OF INDIA(508548)
247 Dhanpur GJ-23-006-006-001/6680101269
(Bhorva) 		1123006000NRG24070620230310581 08/06/2023 MAHESHBHAI MATHURBHAI BARIA 1123006WL016130 MAHESHBHAI MATHURBHAI BARIA 00415 SBIN0010959 1645 1645 Processed 15/06/2023 2566644890 MR MAHESHBHAI MATHURBHAI BARIA STATE BANK OF INDIA(508548)
248 Dhanpur GJ-23-006-006-001/6680101310
(Bhorva) 		1123006000NRG24070620230310585 08/06/2023 HEMABEN RAMESHBHAI PATEL 1123006WL016130 HEMABEN RAMESHBHAI PATEL 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2566644469 HEMABEN ICICI BANK LTD(508534)
249 Dhanpur GJ-23-006-006-001/6680101310
(Bhorva) 		1123006000NRG24070620230310584 08/06/2023 RAMESHBHAI MULABHAI PATEL 1123006WL016130 RAMESHBHAI MULABHAI PATEL 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2566644468 RAMESHBHAI MULABHAI ICICI BANK LTD(508534)
250 Dhanpur GJ-23-006-006-001/6680102813
(Bhorva) 		1123006000NRG24070620230310590 08/06/2023 Baria Bhanuben Parshotambhai 1123006WL016130 Baria Bhanuben Parshotambhai 00415 SBIN0010959 1645 1645 Processed 15/06/2023 2566644876 BHANUBEN PARSHOTTAMBHAI BARIA BANK OF BARODA(606985)
251 Dhanpur GJ-23-006-006-001/90925256
(Bhorva) 		1123006000NRG24070620230310623 08/06/2023 RINKUBEN SANABHAI BARIA 1123006WL016131 RINKUBEN SANABHAI BARIA 00415 SBIN0010959 1645 1645 Processed 15/06/2023 2566644891 MS RINKUBEN SHANABHAI BARIA STATE BANK OF INDIA(508548)
252 Dhanpur GJ-23-006-010-001/1
(Dabhava) 		1123006000NRG24080620230312227 08/06/2023 KOKILABEN BHARATBHAI BARIA 1123006WL016254 KOKILABEN BHARATBHAI BARIA 00415 SBIN0010959 1680 1680 Processed 15/06/2023 2566644869 MRS KOKILABEN BHARATBHAI BARIA STATE BANK OF INDIA(508548)
253 Dhanpur GJ-23-006-010-001/45
(Dabhava) 		1123006000NRG24070620230306944 08/06/2023 baria arjunbhai ratanbhai 1123006WL015913 baria arjunbhai ratanbhai 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2566644683 MR ARJUNBHAI RATANBHAI BARIA STATE BANK OF INDIA(508548)
254 Dhanpur GJ-23-006-010-001/45
(Dabhava) 		1123006000NRG24070620230306945 08/06/2023 baria ushaben arjunbhai 1123006WL015913 baria ushaben arjunbhai 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2566644483 BARIA USHABEN ARJUNBHAI FINCARE SMALL FINANCE BANK LTD(608304)
255 Dhanpur GJ-23-006-010-001/557990238
(Dabhava) 		1123006000NRG24080620230312243 08/06/2023 BARIA HIRIBEN PUNABHAI 1123006WL016254 BARIA HIRIBEN PUNABHAI 00415 SBIN0010959 1680 1680 Processed 15/06/2023 2566644867 MRS HIRIBEN PUNABHAI BARIA STATE BANK OF INDIA(508548)
256 Dhanpur GJ-23-006-010-001/557990240
(Dabhava) 		1123006000NRG24080620230312245 08/06/2023 JASUBHAI UKARBHAI 1123006WL016254 JASUBHAI UKARBHAI 00415 SBIN0010959 1680 1680 Processed 15/06/2023 2566644866 JASUBHAI UKARBHAI ICICI BANK LTD(508534)
257 Dhanpur GJ-23-006-013-001/557800821
(Dumka) 		1123006000NRG24080620230312278 08/06/2023 Rathva Surekhaben Abhesingbhai 1123006WL016255 Rathva Surekhaben Abhesingbhai 00415 SBIN0010959 10 10 Processed 15/06/2023 2566644512 MRS SUREKHABEN ABHESING RATHVA STATE BANK OF INDIA(508548)
258 Dhanpur GJ-23-006-013-001/557800821
(Dumka) 		1123006000NRG24080620230312279 08/06/2023 Rathva Surekhaben Abhesingbhai 1123006WL016255 Rathva Surekhaben Abhesingbhai 00415 SBIN0010959 10 10 Processed 15/06/2023 2566644513 MRS SUREKHABEN ABHESING RATHVA STATE BANK OF INDIA(508548)
259 Dhanpur GJ-23-006-018-001/557800454
(Ghodajar) 		1123006000NRG24080620230312174 08/06/2023 CHAUHAN GOPSINHBHAI CHANDRASINH 1123006WL016251 CHAUHAN GOPSINHBHAI CHANDRASINH 00415 SBIN0010959 1410 1410 Processed 15/06/2023 2566644505 MR CHAUHAN GOPSING CHANDARSINH STATE BANK OF INDIA(508548)
260 Dhanpur GJ-23-006-018-001/557800455
(Ghodajar) 		1123006000NRG24080620230312175 08/06/2023 CHAUHAN CHANDRASINH VESATABHAI 1123006WL016251 CHAUHAN CHANDRASINH VESATABHAI 00415 SBIN0010959 1410 1410 Processed 15/06/2023 2566644503 MR CHANDRASINGBHAI VESTABHAI CHAUHAN STATE BANK OF INDIA(508548)
261 Dhanpur GJ-23-006-018-001/557800457
(Ghodajar) 		1123006000NRG24080620230312178 08/06/2023 CHAUHAN MAHEDRABHAI DIPSINGBHAI 1123006WL016251 CHAUHAN MAHEDRABHAI DIPSINGBHAI 00415 SBIN0010959 1410 1410 Processed 15/06/2023 2566644504 MR CHAUHAN MAHENDRABHAI DIPSINGABHAI STATE BANK OF INDIA(508548)
262 Dhanpur GJ-23-006-025-001/5579015662
(Khalta Garabdi) 		1123006000NRG24080620230311961 08/06/2023 DANGI SAKIRABEN SURTANBHAI 1123006WL016231 DANGI SAKIRABEN SURTANBHAI 00415 SBIN0010959 1673 1673 Processed 15/06/2023 2566644732 Sakiraben Surtanbhai Dangi FINO PAYMENTS BANK LTD(608001)
263 Dhanpur GJ-23-006-025-001/5579016299
(Khalta Garabdi) 		1123006000NRG24080620230312004 08/06/2023 BHURIYA LAXMANBHAI SUBHASHBHAI 1123006WL016234 BHURIYA LAXMANBHAI SUBHASHBHAI 00415 SBIN0010959 1434 1434 Processed 15/06/2023 2566644522 LAXMANBHAI SUBHASBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-032-001/1989112
(Limdi Medhari) 		1123006000NRG24080620230312195 08/06/2023 NARPTBHAI 1123006WL016252 NARPTBHAI 00415 SBIN0010959 1743 1743 Processed 15/06/2023 2566644863 MR NARPATSINH GULABSINH PARMAR STATE BANK OF INDIA(508548)
265 Dhanpur GJ-23-006-032-001/1989112
(Limdi Medhari) 		1123006000NRG24080620230312196 08/06/2023 Post Office 1123006WL016252 Post Office 00415 SBIN0010959 1743 1743 Processed 15/06/2023 2566644519 PARMAR SURTIBEN ICICI BANK LTD(508534)
266 Dhanpur GJ-23-006-032-001/5566954
(Limdi Medhari) 		1123006000NRG24080620230312197 08/06/2023 Balendarsing arvindbhai 1123006WL016252 Balendarsing arvindbhai 00415 SBIN0010959 1743 1743 Processed 15/06/2023 2566644471 MR BALENDRASINH ARVINDBHAI PARMAR STATE BANK OF INDIA(508548)
267 Dhanpur GJ-23-006-032-001/559826679
(Limdi Medhari) 		1123006000NRG24080620230312199 08/06/2023 sarmilaben arvindbhai 1123006WL016252 sarmilaben arvindbhai 00415 SBIN0010959 1743 1743 Processed 15/06/2023 2566644518 MISS SARMELABEN ARVINDBHAI PARMAR STATE BANK OF INDIA(508548)
268 Dhanpur GJ-23-006-032-001/559826754
(Limdi Medhari) 		1123006000NRG24080620230312200 08/06/2023 PARMAR ARVEDBAHI MANABAHI 1123006WL016252 PARMAR ARVEDBAHI MANABAHI 00415 SBIN0010959 1743 1743 Processed 15/06/2023 2566644861 MUKESHBHAI SIMALIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-054-001/557901766
(Vakota) 		1123006000NRG24070620230309469 08/06/2023 PASAYA KAILESHBHAI SUBIYABHAI 1123006WL016060 PASAYA KAILESHBHAI SUBIYABHAI 00415 SBIN0010959 1750 1750 Processed 15/06/2023 2566644517 ALPESHBHAI NATHUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-055-005/44
(Vasiya Dungari) 		1123006000NRG24080620230312359 08/06/2023 NARSUBHAI 1123006WL016261 NARSUBHAI 00415 SBIN0010959 1750 1750 Processed 15/06/2023 2566644520 Bhuriya Narasubhai Valabhai FINO PAYMENTS BANK LTD(608001)
271 Dhanpur GJ-23-006-055-005/6678835639
(Vasiya Dungari) 		1123006000NRG24080620230312383 08/06/2023 Bariya Shankarbhai Balubhai 1123006WL016261 Bariya Shankarbhai Balubhai 00415 SBIN0010959 1250 1250 Processed 15/06/2023 2566644678 BARIYA SHANKARBHAI BALUBHAI BANK OF BARODA(606985)
272 Dhanpur GJ-23-006-055-005/6678835639
(Vasiya Dungari) 		1123006000NRG24080620230312384 08/06/2023 Bhabhor Ushaben Kajubhai 1123006WL016261 Bhabhor Ushaben Kajubhai 00415 SBIN0010959 1250 1250 Processed 15/06/2023 2566644521 BHABHOR USHABEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-055-006/557800259
(Vasiya Dungari) 		1123006000NRG24070620230310743 08/06/2023 mavi sureshbhai samsubhai 1123006WL016137 mavi sureshbhai samsubhai 00415 SBIN0010959 1792 1792 Processed 15/06/2023 2566644864 MAVI SURESHBHAI SAMSUBHAI ICICI BANK LTD(508534)
274 Dhanpur GJ-23-006-055-006/6678835480
(Vasiya Dungari) 		1123006000NRG24070620230310727 08/06/2023 Mulabhai Mathurbhai Vahuniya 1123006WL016136 Mulabhai Mathurbhai Vahuniya 00415 SBIN0010959 1792 1792 Processed 15/06/2023 2566644880 APAN PISU SINGH NARMADA JHABUA GRAMIN BANK(508515)
275 Dhanpur GJ-23-006-057-002/557800688
(Zabu) 		1123006000NRG24070620230310813 08/06/2023 BARIYA HIMSINH NAVALSINH 1123006WL016142 BARIYA HIMSINH NAVALSINH 00415 SBIN0010959 1652 1652 Processed 15/06/2023 2566644507 MR HIMSINGBHAI NAVALSINGBHAI BARIA STATE BANK OF INDIA(508548)
276 Dhanpur GJ-23-006-057-002/557800690
(Zabu) 		1123006000NRG24070620230310814 08/06/2023 Bariya Ramilaben Parvinbhai 1123006WL016142 Bariya Ramilaben Parvinbhai 00415 SBIN0010959 1652 1652 Processed 15/06/2023 2566644508 Baria Ramilaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
277 Dhanpur GJ-23-006-057-002/557800697
(Zabu) 		1123006000NRG24070620230310815 08/06/2023 bariya arvindbhai himsinh 1123006WL016142 bariya arvindbhai himsinh 00415 SBIN0010959 1652 1652 Processed 15/06/2023 2566644506 MR ARVINDBHAI HIMASINGBHAI BARIYA STATE BANK OF INDIA(508548)
278 Dhanpur GJ-23-006-057-002/557800702
(Zabu) 		1123006000NRG24070620230310817 08/06/2023 BARIYA MIRABEN PISUBHAI 1123006WL016142 BARIYA MIRABEN PISUBHAI 00415 SBIN0010959 1652 1652 Processed 15/06/2023 2566644502 MRS MIRABEN PISHUBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 82900 82900
279 Dhanpur GJ-23-006-006-001/6679099079
(Bhorva) 		1123006000NRG24070620230310606 08/06/2023 BARIA DINESHBHAI SABURBHAI 1123006WL016131 BARIA DINESHBHAI SABURBHAI 00415 SBIN0060323 1645 1645 Processed 15/06/2023 2566644874 MR DINESHKUMAR SABURBHAI BARIYA STATE BANK OF INDIA(508548)
280 Dhanpur GJ-23-006-018-001/557800455
(Ghodajar) 		1123006000NRG24080620230312176 08/06/2023 CHAUHAN HETALIBEN CHANDRASINH 1123006WL016251 CHAUHAN HETALIBEN CHANDRASINH 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2566644559 MISS HETLIBEN CHANDRSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
281 Dhanpur GJ-23-006-018-001/557800478
(Ghodajar) 		1123006000NRG24080620230312179 08/06/2023 CHAUHAN SANJAYKUMAR BHARATBHAI 1123006WL016251 CHAUHAN SANJAYKUMAR BHARATBHAI 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2566644470 Chauhan Sanjaykumar FINO PAYMENTS BANK LTD(608001)
282 Dhanpur GJ-23-006-018-001/557800554
(Ghodajar) 		1123006000NRG24080620230312180 08/06/2023 CHAUHAN SUMITRABEN MANAHARBHAI 1123006WL016251 CHAUHAN SUMITRABEN MANAHARBHAI 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2566644560 MS CHAUHAN SUMITRABEN MANHARBHAI STATE BANK OF INDIA(508548)
283 Dhanpur GJ-23-006-018-001/557800579
(Ghodajar) 		1123006000NRG24080620230312181 08/06/2023 SUNILKUMAR BHARATBHAI CHUHAN 1123006WL016251 SUNILKUMAR BHARATBHAI CHUHAN 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2566644558 CHAUHAN SUNILKUMAR AXIS BANK(607153)
284 Dhanpur GJ-23-006-018-001/557800582
(Ghodajar) 		1123006000NRG24080620230312183 08/06/2023 Bharatbhai 1123006WL016251 Bharatbhai 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2566644681 MR BHARATBHAI MOHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
285 Dhanpur GJ-23-006-018-001/557800586
(Ghodajar) 		1123006000NRG24080620230312184 08/06/2023 MANIBEN MOHANBHAI CHAUHAN 1123006WL016251 MANIBEN MOHANBHAI CHAUHAN 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2566644561 MISS CHAUHAN MANIBEN STATE BANK OF INDIA(508548)
286 Dhanpur GJ-23-006-018-001/557800684
(Ghodajar) 		1123006000NRG24080620230312185 08/06/2023 HETALIBEN AMARSINGBHAI PATELIYA 1123006WL016251 HETALIBEN AMARSINGBHAI PATELIYA 00415 SBIN0060323 1645 1645 Processed 15/06/2023 2566644465 AMARSINH MOHANBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-018-001/557800685
(Ghodajar) 		1123006000NRG24080620230312186 08/06/2023 PATELIYA REKHABEN UDESINGBHAI 1123006WL016251 PATELIYA REKHABEN UDESINGBHAI 00415 SBIN0060323 1645 1645 Processed 15/06/2023 2566644464 MISS PATELIYA REKHABEN STATE BANK OF INDIA(508548)
288 Dhanpur GJ-23-006-018-001/5578701599
(Ghodajar) 		1123006000NRG24080620230312194 08/06/2023 Pateliya Rajendrakumar 1123006WL016251 Pateliya Rajendrakumar 00415 SBIN0060323 1645 1645 Processed 15/06/2023 2566644466 MR SACHINKUMAR DINESHBHAI PATELIYA STATE BANK OF INDIA(508548)
SubTotal 15040 15040
289 Dhanpur GJ-23-006-055-005/5578801082
(Vasiya Dungari) 		1123006000NRG24070620230309441 08/06/2023 Bhuriya narubhai bhavshig bhai 1123006WL016057 Bhuriya narubhai bhavshig bhai 00688 FINO0001001 1500 1500 Processed 15/06/2023 2566644737 JIGARKUMAR JAYANTIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
290 Dhanpur GJ-23-006-055-005/6678835637
(Vasiya Dungari) 		1123006000NRG24080620230312381 08/06/2023 Bhabhor Nanduben Maganbhai 1123006WL016261 Bhabhor Nanduben Maganbhai 00688 FINO0001001 1250 1250 Processed 15/06/2023 2566644679 BHABHOR NANDUBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Dhanpur GJ-23-006-055-005/6678835637
(Vasiya Dungari) 		1123006000NRG24080620230312380 08/06/2023 Bhabhor Shaileshbhai Mangabhai 1123006WL016261 Bhabhor Shaileshbhai Mangabhai 00688 FINO0001001 1250 1250 Processed 15/06/2023 2566644680 BHABHOR SHAILESHBHAI MANGABHAI BANK OF BARODA(606985)
292 Dhanpur GJ-23-006-055-006/6678835434
(Vasiya Dungari) 		1123006000NRG24070620230310713 08/06/2023 Vahuniya Divanbhai Babubhai 1123006WL016136 Vahuniya Divanbhai Babubhai 00688 FINO0001001 1536 1536 Processed 15/06/2023 2566644671 VINOD PARMAR BANK OF BARODA(606985)
293 Dhanpur GJ-23-006-055-006/6678835482
(Vasiya Dungari) 		1123006000NRG24070620230310729 08/06/2023 Lilaben Vijaybhai Vahuniya 1123006WL016136 Lilaben Vijaybhai Vahuniya 00688 FINO0001001 1792 1792 Processed 15/06/2023 2566644663 BANAKI UNION BANK OF INDIA(508500)
294 Dhanpur GJ-23-006-057-002/5571310
(Zabu) 		1123006000NRG24070620230309223 08/06/2023 Karanbhai 1123006WL016049 Karanbhai 00688 FINO0001001 1673 1673 Processed 15/06/2023 2566644673 RITIN (M) KALUBHAI MAVI BANK OF BARODA(606985)
295 Dhanpur GJ-23-006-057-002/557800643
(Zabu) 		1123006000NRG24070620230309226 08/06/2023 Bariya Manharbhai 1123006WL016049 Bariya Manharbhai 00688 FINO0001001 1673 1673 Processed 15/06/2023 2566644667 Baria Lalitkumar FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-057-002/5578009672
(Zabu) 		1123006000NRG24070620230310832 08/06/2023 Baria prakashbhai dipabhai 1123006WL016142 Baria prakashbhai dipabhai 00688 FINO0001001 1652 1652 Processed 15/06/2023 2566644666 Baria Prakashbhai Dipabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 12326 12326
297 Dhanpur GJ-23-006-006-001/6680102965
(Bhorva) 		1123006000NRG24070620230310622 08/06/2023 Baria Valiben Balvantbhai 1123006WL016131 Baria Valiben Balvantbhai 00688 FINO0001165 1645 1645 Processed 15/06/2023 2566644736 SANGITABEN MAHENDRAKUMAR PATEL BANK OF BARODA(606985)
298 Dhanpur GJ-23-006-051-001/557801067
(Umariya) 		1123006000NRG24070620230307195 08/06/2023 Shaileshbhai 1123006WL015925 Shaileshbhai 00688 FINO0001165 956 956 Processed 15/06/2023 2566644739 Sangada Nareshkumar FINO PAYMENTS BANK LTD(608001)
299 Dhanpur GJ-23-006-054-001/9023749
(Vakota) 		1123006000NRG24070620230309477 08/06/2023 PASAYA TANU BEN 1123006WL016060 PASAYA TANU BEN 00688 FINO0001165 1750 1750 Processed 15/06/2023 2566644662 PARMAR KABUBEN GULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Dhanpur GJ-23-006-055-003/1979519
(Vasiya Dungari) 		1123006000NRG24070620230309366 08/06/2023 Mavi Roshniben Mangalsing 1123006WL016055 Mavi Roshniben Mangalsing 00688 FINO0001165 1500 1500 Processed 15/06/2023 2566644674 MEDA ASHABEN KURBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Dhanpur GJ-23-006-055-006/6678835240
(Vasiya Dungari) 		1123006000NRG24070620230310709 08/06/2023 BHABHOR MAJUBHAI MAGANBHAI 1123006WL016136 BHABHOR MAJUBHAI MAGANBHAI 00688 FINO0001165 1792 1792 Processed 15/06/2023 2566644664 NARESHBHAI BABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
302 Dhanpur GJ-23-006-055-006/6678835242
(Vasiya Dungari) 		1123006000NRG24070620230310711 08/06/2023 VAHUNIYA JIGNABEN VINUBHAI 1123006WL016136 VAHUNIYA JIGNABEN VINUBHAI 00688 FINO0001165 1792 1792 Processed 15/06/2023 2566644665 BHURIYA KAMODIBEN HARSHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Dhanpur GJ-23-006-055-006/6678835435
(Vasiya Dungari) 		1123006000NRG24070620230310714 08/06/2023 Vahuniya Dineshbhai Ratnabhai 1123006WL016136 Vahuniya Dineshbhai Ratnabhai 00688 FINO0001165 1536 1536 Processed 15/06/2023 2566644676 UMESH PARMAR BANK OF BARODA(606985)
304 Dhanpur GJ-23-006-055-006/6678835436
(Vasiya Dungari) 		1123006000NRG24070620230310715 08/06/2023 Vahuniya Jayaben Ramnabhai 1123006WL016136 Vahuniya Jayaben Ramnabhai 00688 FINO0001165 1536 1536 Processed 15/06/2023 2566644670 RAMEELA BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 Dhanpur GJ-23-006-055-006/6678835437
(Vasiya Dungari) 		1123006000NRG24070620230310716 08/06/2023 Bamniya Urvasiben Kajubhai 1123006WL016136 Bamniya Urvasiben Kajubhai 00688 FINO0001165 1536 1536 Processed 15/06/2023 2566644677 SOMLA BHAVSINGH RATHORE NARMADA JHABUA GRAMIN BANK(508515)
306 Dhanpur GJ-23-006-055-006/6678835438
(Vasiya Dungari) 		1123006000NRG24070620230310717 08/06/2023 Bamniya Manjuben Madiyabhai 1123006WL016136 Bamniya Manjuben Madiyabhai 00688 FINO0001165 1536 1536 Processed 15/06/2023 2566644672 MISS LATA RATHOR STATE BANK OF INDIA(508548)
307 Dhanpur GJ-23-006-055-006/6678835439
(Vasiya Dungari) 		1123006000NRG24070620230310718 08/06/2023 Bamniya Jemaben Rajubhai 1123006WL016136 Bamniya Jemaben Rajubhai 00688 FINO0001165 1536 1536 Processed 15/06/2023 2566644675 GITA DAMOR BANK OF BARODA(606985)
308 Dhanpur GJ-23-006-055-006/6678835442
(Vasiya Dungari) 		1123006000NRG24070620230310721 08/06/2023 Bamniya Sonalben Ramnabhai 1123006WL016136 Bamniya Sonalben Ramnabhai 00688 FINO0001165 1536 1536 Processed 15/06/2023 2566644669 RAMNI BAI PARMAR NARMADA JHABUA GRAMIN BANK(508515)
309 Dhanpur GJ-23-006-055-006/6678835443
(Vasiya Dungari) 		1123006000NRG24070620230310722 08/06/2023 Bamniya Sanabhai Ramnabhai 1123006WL016136 Bamniya Sanabhai Ramnabhai 00688 FINO0001165 1536 1536 Processed 15/06/2023 2566644668 BHURIYA ROHITBHAI KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Dhanpur GJ-23-006-057-002/5571270
(Zabu) 		1123006000NRG24070620230309219 08/06/2023 Bhimabhai 1123006WL016049 Bhimabhai 00688 FINO0001165 1673 1673 Processed 15/06/2023 2566644738 Mohaniya Manharbhai FINO PAYMENTS BANK LTD(608001)
311 Dhanpur GJ-23-006-057-002/5578009699
(Zabu) 		1123006000NRG24070620230310834 08/06/2023 BARIYA RAHULBHAI HIMSINGBHAI 1123006WL016142 BARIYA RAHULBHAI HIMSINGBHAI 00688 FINO0001165 1652 1652 Processed 15/06/2023 2566644660 Baria Rahulbhai Himsing FINO PAYMENTS BANK LTD(608001)
312 Dhanpur GJ-23-006-057-002/5578009700
(Zabu) 		1123006000NRG24070620230310835 08/06/2023 BARIYA ASMUBEN HIMSINGBHAI 1123006WL016142 BARIYA ASMUBEN HIMSINGBHAI 00688 FINO0001165 1652 1652 Processed 15/06/2023 2566644661 Bariya Asamuben Himsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 25164 25164
313 Fatepura GJ-23-006-004-001/4688799302
(Vadvas) 		1123006000NRG24080620230312119 08/06/2023 PARMAR NAKABHAI MAGANBHAI 1123006WL016241 PARMAR NAKABHAI MAGANBHAI 00691 IPOS0000001 10 10 Processed 15/06/2023 2566644590 PARMAR NAKABHAI MAGANBHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dhanpur GJ-23-006-004-001/4688799362
(Bhanpur (Kakadkhila)) 		1123006000NRG24080620230312122 08/06/2023 PARMAR MAJIBEN MAKNABHAI 1123006WL016242 PARMAR MAJIBEN MAKNABHAI 00691 IPOS0000001 10 10 Processed 15/06/2023 2566644614 PARMAR MAJIBEN BARODA GUJARAT GRAMIN BANK(606995)
315 Dhanpur GJ-23-006-006-001/429
(Bhorva) 		1123006000NRG24070620230310592 08/06/2023 MATHURBHAI 1123006WL016131 MATHURBHAI 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2566644535 MR MATHURBHAI RAYSINH BARIA STATE BANK OF INDIA(508548)
316 Dhanpur GJ-23-006-006-001/667909139
(Bhorva) 		1123006000NRG24080620230312026 08/06/2023 DINDOR VARSING RUPABHAI 1123006WL016236 DINDOR VARSING RUPABHAI 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2566644536 DINDOR VARSING RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dhanpur GJ-23-006-006-001/667909139
(Bhorva) 		1123006000NRG24080620230312027 08/06/2023 MASURIBEN 1123006WL016236 MASURIBEN 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2566644585 MASURIBEN VARIYABHAI DINDOR INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dhanpur GJ-23-006-006-001/667909300
(Bhorva) 		1123006000NRG24070620230310552 08/06/2023 VINODBHAI 1123006WL016130 VINODBHAI 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2566644539 VINODBHAI HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
319 Dhanpur GJ-23-006-006-001/6679099546
(Bhorva) 		1123006000NRG24080620230312043 08/06/2023 PINTUBHAI VARSINGBHAI DINDOR 1123006WL016236 PINTUBHAI VARSINGBHAI DINDOR 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2566644551 DINDOR PINTUBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dhanpur GJ-23-006-006-001/6680101085
(Bhorva) 		1123006000NRG24070620230310576 08/06/2023 BARIA NAVALSINGBHAI VESTABHAI 1123006WL016130 BARIA NAVALSINGBHAI VESTABHAI 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2566644628 NAVALSING VESTABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
321 Dhanpur GJ-23-006-006-001/6680101271
(Bhorva) 		1123006000NRG24070620230310583 08/06/2023 LILABEN RANJITBHAI BARIA 1123006WL016130 LILABEN RANJITBHAI BARIA 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2566644629 BARIA LILABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
322 Dhanpur GJ-23-006-006-001/6680101408
(Bhorva) 		1123006000NRG24070620230310608 08/06/2023 BARIA BHARATBHAI PARSINGBHAI 1123006WL016131 BARIA BHARATBHAI PARSINGBHAI 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2566644637 MR BARIYA BHARATBHAI PARASINGBHAI STATE BANK OF INDIA(508548)
323 Dhanpur GJ-23-006-006-001/6680101604
(Bhorva) 		1123006000NRG24070620230310609 08/06/2023 MINABEN GOKALBHAI BARIA 1123006WL016131 MINABEN GOKALBHAI BARIA 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2566644630 MRS MINABEN GOKALBHAI BARIA STATE BANK OF INDIA(508548)
324 Dhanpur GJ-23-006-006-001/6680101604
(Bhorva) 		1123006000NRG24070620230310610 08/06/2023 USHABEN GOKALBHAI BARIA 1123006WL016131 USHABEN GOKALBHAI BARIA 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2566644631 USHABEN GOKALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
325 Dhanpur GJ-23-006-006-001/6680102258
(Bhorva) 		1123006000NRG24070620230310587 08/06/2023 REVANTABEN MAHESHBHAI BARIA 1123006WL016130 REVANTABEN MAHESHBHAI BARIA 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2566644638 REVANTABEN MAHESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Dhanpur GJ-23-006-006-001/6680102643
(Bhorva) 		1123006000NRG24070620230310614 08/06/2023 mohanbhai manjibhai bariya 1123006WL016131 mohanbhai manjibhai bariya 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2566644640 MR MOHANBHAI MANJIBHAI BARIA STATE BANK OF INDIA(508548)
327 Dhanpur GJ-23-006-006-001/6680102689
(Bhorva) 		1123006000NRG24070620230310616 08/06/2023 bariya partabhai sardarbhai 1123006WL016131 bariya partabhai sardarbhai 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2566644648 MR PRABHATBHAI SARDARBHAI BARIA STATE BANK OF INDIA(508548)
328 Dhanpur GJ-23-006-006-001/6680102814
(Bhorva) 		1123006000NRG24070620230310591 08/06/2023 Sangitaben Surdasbhai Baria 1123006WL016130 Sangitaben Surdasbhai Baria 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2566644650 SANGITABEN SURDASBHAI BARIA BANK OF BARODA(606985)
329 Dhanpur GJ-23-006-006-001/6680102874
(Bhorva) 		1123006000NRG24070620230310617 08/06/2023 Baria Daxaben Vikambhai 1123006WL016131 Baria Daxaben Vikambhai 00691 IPOS0000001 1645 1645 Processed 15/06/2023 2566644651 BARIA DAXABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dhanpur GJ-23-006-007-001/10
(Bhuvera) 		1123006000NRG24070620230306893 08/06/2023 DAMOR SIMLIBEN BADIYABHAI 1123006WL015910 DAMOR SIMLIBEN BADIYABHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566644569 DAMOR SIMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
331 Dhanpur GJ-23-006-007-001/14
(Bhuvera) 		1123006000NRG24070620230306894 08/06/2023 BHURIYA SHANKARBHAI JALAMBHAI 1123006WL015910 BHURIYA SHANKARBHAI JALAMBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566644542 SHANKARBHAI JALAMBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
332 Dhanpur GJ-23-006-007-001/18
(Bhuvera) 		1123006000NRG24070620230306896 08/06/2023 BHURIYA KHAPRIBEN JALAMBHAI 1123006WL015910 BHURIYA KHAPRIBEN JALAMBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566644612 KHAPARIBEN JALAMBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
333 Dhanpur GJ-23-006-007-001/19
(Bhuvera) 		1123006000NRG24070620230306897 08/06/2023 BHURIYA SUMITRA JALAMBHAI 1123006WL015910 BHURIYA SUMITRA JALAMBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566644613 BHURIYA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dhanpur GJ-23-006-007-001/39
(Bhuvera) 		1123006000NRG24070620230306912 08/06/2023 VAKHALA VANITABEN 1123006WL015911 VAKHALA VANITABEN 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566644540 RAVITA NAYKA BAMNIYA BANK OF BARODA(606985)
335 Dhanpur GJ-23-006-007-001/43
(Bhuvera) 		1123006000NRG24070620230306913 08/06/2023 BHURIYA BHURIBEN 1123006WL015911 BHURIYA BHURIBEN 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566644541 BHURIBEN PALSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
336 Dhanpur GJ-23-006-007-001/9979002431
(Bhuvera) 		1123006000NRG24070620230306926 08/06/2023 BHURIYA JAMANABEN 1123006WL015911 BHURIYA JAMANABEN 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566644586 BHURIYA JAMANABEN BARODA GUJARAT GRAMIN BANK(606995)
337 Dhanpur GJ-23-006-010-001/24
(Dabhava) 		1123006000NRG24080620230312231 08/06/2023 DHARMISTHABEN 1123006WL016254 DHARMISTHABEN 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2566644588 BARIA DHARMISTHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
338 Dhanpur GJ-23-006-010-001/5570178
(Dabhava) 		1123006000NRG24080620230312232 08/06/2023 Natalie Daxaben 1123006WL016254 Natalie Daxaben 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2566644545 NAYAKA DAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
339 Dhanpur GJ-23-006-010-001/557901350
(Dabhava) 		1123006000NRG24080620230312233 08/06/2023 Jagrutiben 1123006WL016254 Jagrutiben 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2566644642 BARIA JAGRUTIBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dhanpur GJ-23-006-010-001/557990199
(Dabhava) 		1123006000NRG24080620230312236 08/06/2023 Nayak Shankarbhai 1123006WL016254 Nayak Shankarbhai 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2566644543 NAYAK SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Dhanpur GJ-23-006-010-001/557990200
(Dabhava) 		1123006000NRG24080620230312237 08/06/2023 Nayak Pangalibea 1123006WL016254 Nayak Pangalibea 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2566644547 NAYAK PANGALIBEN BIJALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dhanpur GJ-23-006-010-001/557990206
(Dabhava) 		1123006000NRG24080620230312238 08/06/2023 Sureknaben 1123006WL016254 Sureknaben 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2566644626 SUREKHABEN ARVIND BHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
343 Dhanpur GJ-23-006-010-001/557990258
(Dabhava) 		1123006000NRG24080620230312247 08/06/2023 SUREKHABEN 1123006WL016254 SUREKHABEN 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2566644646 MS NAYAKA SUREKHABEN RAJUBHAI STATE BANK OF INDIA(508548)
344 Dhanpur GJ-23-006-010-001/557990259
(Dabhava) 		1123006000NRG24080620230312248 08/06/2023 BHURIBEN 1123006WL016254 BHURIBEN 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2566644647 NAYAK BHURIBEN ICICI BANK LTD(508534)
345 Dhanpur GJ-23-006-010-001/557990307
(Dabhava) 		1123006000NRG24080620230312251 08/06/2023 Nayak Bijalbhai C 1123006WL016254 Nayak Bijalbhai C 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2566644546 NAYKA BIJALBHAI CHANDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
346 Dhanpur GJ-23-006-010-001/557990349
(Dabhava) 		1123006000NRG24080620230312253 08/06/2023 rasilaben 1123006WL016254 rasilaben 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2566644582 NAYAKA RASILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dhanpur GJ-23-006-010-001/557990393
(Dabhava) 		1123006000NRG24080620230312262 08/06/2023 Rasilaben 1123006WL016254 Rasilaben 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2566644641 MISS RASHILABEN PRATAPBHAI RATHVA STATE BANK OF INDIA(508548)
348 Dhanpur GJ-23-006-010-001/557990414
(Dabhava) 		1123006000NRG24080620230312263 08/06/2023 Nayak kamalaben 1123006WL016254 Nayak kamalaben 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2566644544 NAYAKA KAMALABEN BARODA GUJARAT GRAMIN BANK(606995)
349 Dhanpur GJ-23-006-010-001/557990431
(Dabhava) 		1123006000NRG24070620230306966 08/06/2023 BARIA MAHESHBHAI SONABHAI 1123006WL015913 BARIA MAHESHBHAI SONABHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566644527 MAHESHBHAI SONABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
350 Dhanpur GJ-23-006-010-001/5579904344
(Dabhava) 		1123006000NRG24080620230312266 08/06/2023 Lalsingbhai 1123006WL016254 Lalsingbhai 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2566644621 NAYKA LALSING BHUDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
351 Dhanpur GJ-23-006-010-001/5579904348
(Dabhava) 		1123006000NRG24080620230312267 08/06/2023 Anilbhai 1123006WL016254 Anilbhai 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2566644620 Nayka Anilbhai Bhudarbhai FINO PAYMENTS BANK LTD(608001)
352 Dhanpur GJ-23-006-010-001/5579904349
(Dabhava) 		1123006000NRG24080620230312268 08/06/2023 Sumabhai m 1123006WL016254 Sumabhai m 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2566644548 NAYAKA SUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Dhanpur GJ-23-006-010-001/5579904350
(Dabhava) 		1123006000NRG24080620230312269 08/06/2023 Shanabhai 1123006WL016254 Shanabhai 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2566644618 BARIA SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
354 Dhanpur GJ-23-006-010-001/5579904360
(Dabhava) 		1123006000NRG24080620230312270 08/06/2023 kantaben 1123006WL016254 kantaben 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2566644581 KANTIBEN HIMMATBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
355 Dhanpur GJ-23-006-010-001/5579904369
(Dabhava) 		1123006000NRG24080620230312272 08/06/2023 POPATBHAI 1123006WL016254 POPATBHAI 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2566644584 NAYAKA POPATBHAI VALSING INDIA POST PAYMENTS BANK LIMITED(508528)
356 Dhanpur GJ-23-006-010-001/5579904370
(Dabhava) 		1123006000NRG24080620230312274 08/06/2023 KESHRABHAI 1123006WL016254 KESHRABHAI 00691 IPOS0000001 1680 1680 Processed 15/06/2023 2566644583 NAYAK KESRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Dhanpur GJ-23-006-015-002/55678091
(Gadvel) 		1123006000NRG24080620230312158 08/06/2023 RATHVA PARVATSINH RATANSINH 1123006WL016248 RATHVA PARVATSINH RATANSINH 00691 IPOS0000001 10 10 Processed 15/06/2023 2566644639 RATHVA PARVATBHAI RATANSING BARODA GUJARAT GRAMIN BANK(606995)
358 Dhanpur GJ-23-006-015-002/5567974
(Gadvel) 		1123006000NRG24080620230312155 08/06/2023 RESHMBEN MUKESHBHAI BARIA 1123006WL016247 RESHMBEN MUKESHBHAI BARIA 00691 IPOS0000001 10 10 Processed 15/06/2023 2566644633 BARIA RESHMBEN MUKESHBHAI BANK OF BARODA(606985)
359 Dhanpur GJ-23-006-018-001/5578701593
(Ghodajar) 		1123006000NRG24080620230312189 08/06/2023 Chauhan Mohanbhai 1123006WL016251 Chauhan Mohanbhai 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2566644643 MR MOHANBHAI MANSUKHBHAI CHAUHAN STATE BANK OF INDIA(508548)
360 Dhanpur GJ-23-006-018-001/5578701596
(Ghodajar) 		1123006000NRG24080620230312191 08/06/2023 Chauhan Shardaben Bharatbhai 1123006WL016251 Chauhan Shardaben Bharatbhai 00691 IPOS0000001 1410 1410 Processed 15/06/2023 2566644627 MISS CHAUHAN SHARDABEN BHARATBHAI STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-021-001/6560791754
(Kalakhunt) 		1123006000NRG24070620230307004 08/06/2023 MINAMA MEHULBHAI 1123006WL015915 MINAMA MEHULBHAI 00691 IPOS0000001 1434 1434 Processed 15/06/2023 2566644596 MEHULBHAI SARSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
362 Dhanpur GJ-23-006-021-001/6560791755
(Kalakhunt) 		1123006000NRG24070620230307005 08/06/2023 MINAMA NAGJIBHAI MANJIBHAI 1123006WL015915 MINAMA NAGJIBHAI MANJIBHAI 00691 IPOS0000001 1434 1434 Processed 15/06/2023 2566644595 MINAMA NAGAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Dhanpur GJ-23-006-021-001/6560791756
(Kalakhunt) 		1123006000NRG24070620230307006 08/06/2023 MINAMA RAMILABEN BHARTABHAI 1123006WL015915 MINAMA RAMILABEN BHARTABHAI 00691 IPOS0000001 1434 1434 Processed 15/06/2023 2566644593 MINAMA RAMILABEN BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
364 Dhanpur GJ-23-006-021-001/6560791774
(Kalakhunt) 		1123006000NRG24070620230307009 08/06/2023 MINAMA NITABEN NARSINGBHAI 1123006WL015915 MINAMA NITABEN NARSINGBHAI 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2566644529 NITABEN NARSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
365 Dhanpur GJ-23-006-021-001/6560791780
(Kalakhunt) 		1123006000NRG24070620230307011 08/06/2023 MINAMA SENABEN DILIPBHAI 1123006WL015915 MINAMA SENABEN DILIPBHAI 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2566644606 MINAMA SENABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
366 Dhanpur GJ-23-006-021-001/6560791782
(Kalakhunt) 		1123006000NRG24070620230307012 08/06/2023 MINAMA DILIPBHAI CHAGANB 1123006WL015915 MINAMA DILIPBHAI CHAGANB 00691 IPOS0000001 1195 1195 Rejected 15/06/2023 2566644605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 Dhanpur GJ-23-006-021-001/6560791784
(Kalakhunt) 		1123006000NRG24070620230307013 08/06/2023 MINAMA AMDIBEN MAHESHBHAI 1123006WL015915 MINAMA AMDIBEN MAHESHBHAI 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2566644608 MINAMA AMDIBEN MAHESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
368 Dhanpur GJ-23-006-021-001/6560791785
(Kalakhunt) 		1123006000NRG24070620230307014 08/06/2023 MINAMA PAYALBEN NARHINGBHAI 1123006WL015915 MINAMA PAYALBEN NARHINGBHAI 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2566644594 PAYALBEN NARSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
369 Dhanpur GJ-23-006-021-001/6560791786
(Kalakhunt) 		1123006000NRG24070620230307015 08/06/2023 MINAMA VINUBEN NARHINGBHAI 1123006WL015915 MINAMA VINUBEN NARHINGBHAI 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2566644591 MINAMA VINUBEN NARHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Dhanpur GJ-23-006-021-001/6560791787
(Kalakhunt) 		1123006000NRG24070620230307016 08/06/2023 MINAMA TINIBEN NARIYABHA 1123006WL015915 MINAMA TINIBEN NARIYABHA 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2566644592 TINEEBEN NARSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
371 Dhanpur GJ-23-006-021-001/6560791788
(Kalakhunt) 		1123006000NRG24070620230307017 08/06/2023 MINAMA MAHESHBHAI CHAGANBHAI 1123006WL015915 MINAMA MAHESHBHAI CHAGANBHAI 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2566644607 MINAMA MAHESHBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
372 Dhanpur GJ-23-006-021-001/6560791789
(Kalakhunt) 		1123006000NRG24070620230307018 08/06/2023 MINAMA RADIKABEN VINUBHAI 1123006WL015915 MINAMA RADIKABEN VINUBHAI 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2566644589 RADHIKABEN VINUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
373 Dhanpur GJ-23-006-021-001/6560792080
(Kalakhunt) 		1123006000NRG24070620230310636 08/06/2023 Minama Hiralbhai 1123006WL016133 Minama Hiralbhai 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2566644587 HIRALBHAI BADIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
374 Dhanpur GJ-23-006-022-002/140200152
(Kaliyavad) 		1123006000NRG24080620230312126 08/06/2023 Rathod Laxmanbhai Kalubhai 1123006WL016243 Rathod Laxmanbhai Kalubhai 00691 IPOS0000001 239 239 Processed 15/06/2023 2566644531 LAXMANBHAI KALUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
375 Dhanpur GJ-23-006-022-002/140200152
(Kaliyavad) 		1123006000NRG24080620230312127 08/06/2023 Rathod Nathaliben Laxmanbhai 1123006WL016243 Rathod Nathaliben Laxmanbhai 00691 IPOS0000001 239 239 Processed 15/06/2023 2566644532 NATHLIBEN LAXMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dhanpur GJ-23-006-052-001/5579960617
(Undar) 		1123006000NRG24070620230307214 08/06/2023 PRABHABEN RANGESHBHAI MOHANIYA 1123006WL015927 PRABHABEN RANGESHBHAI MOHANIYA 00691 IPOS0000001 1434 1434 Processed 15/06/2023 2566644537 PRABHABEN RANGESHBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Dhanpur GJ-23-006-052-001/5599900477
(Undar) 		1123006000NRG24070620230307218 08/06/2023 SANTUBEN RANGESHBHAI MOHANIYA 1123006WL015927 SANTUBEN RANGESHBHAI MOHANIYA 00691 IPOS0000001 1434 1434 Processed 15/06/2023 2566644538 SHANTUBEN RAMESHBHAI MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
378 Dhanpur GJ-23-006-052-001/5599900482
(Undar) 		1123006000NRG24070620230307219 08/06/2023 TINUBEN RANGESHBHAI MOHANIYA 1123006WL015927 TINUBEN RANGESHBHAI MOHANIYA 00691 IPOS0000001 1434 1434 Processed 15/06/2023 2566644550 TINUBEN RANGESHBHAI MOHANIYA BANK OF BARODA(606985)
379 Dhanpur GJ-23-006-052-001/5599900483
(Undar) 		1123006000NRG24070620230307221 08/06/2023 GORKIBEN NAGARIYABHAI MOHANIYA 1123006WL015927 GORKIBEN NAGARIYABHAI MOHANIYA 00691 IPOS0000001 1434 1434 Processed 15/06/2023 2566644611 GORAKIBEN NAGARIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Dhanpur GJ-23-006-052-001/5599900483
(Undar) 		1123006000NRG24070620230307220 08/06/2023 NAGARIYABHAI NAVALABHAI MOHANIYA 1123006WL015927 NAGARIYABHAI NAVALABHAI MOHANIYA 00691 IPOS0000001 1434 1434 Processed 15/06/2023 2566644610 NAGARIYABHAI NAVLABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Dhanpur GJ-23-006-052-001/5599900484
(Undar) 		1123006000NRG24070620230307222 08/06/2023 PRAKASHBHAI ZUZARBHAI MOHANIYA 1123006WL015927 PRAKASHBHAI ZUZARBHAI MOHANIYA 00691 IPOS0000001 1434 1434 Processed 15/06/2023 2566644549 PRAKASHBHAI ZUNZARBHAI MOHANIYA BANK OF BARODA(606985)
382 Dhanpur GJ-23-006-052-001/5599900485
(Undar) 		1123006000NRG24070620230307223 08/06/2023 CHANDUBHAI MALJIBHAI BILVAL 1123006WL015927 CHANDUBHAI MALJIBHAI BILVAL 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2566644603 Chandubhai Maljibhai Bilval BANK OF BARODA(606985)
383 Dhanpur GJ-23-006-054-001/5567235
(Vakota) 		1123006000NRG24070620230309451 08/06/2023 Parasabhai 1123006WL016059 Parasabhai 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2566644625 PARAS HARSINGBHAI PASAYA BANK OF BARODA(606985)
384 Dhanpur GJ-23-006-054-001/5567306
(Vakota) 		1123006000NRG24070620230309454 08/06/2023 Rekha ben 1123006WL016059 Rekha ben 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2566644530 REKHABEN PAPPUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
385 Dhanpur GJ-23-006-054-001/5579002239
(Vakota) 		1123006000NRG24070620230309457 08/06/2023 Pasaya Sakram Raman 1123006WL016059 Pasaya Sakram Raman 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2566644597 Pasaya Sakaram Karnbhai FINO PAYMENTS BANK LTD(608001)
386 Dhanpur GJ-23-006-054-001/9023744
(Vakota) 		1123006000NRG24070620230309472 08/06/2023 PASAYA RAJESH KALUI 1123006WL016060 PASAYA RAJESH KALUI 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2566644649 Master JAYRAJ SANJAYBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
387 Dhanpur GJ-23-006-055-003/230026150
(Vasiya Dungari) 		1123006000NRG24070620230309369 08/06/2023 Bhuriya Valiyabhai Nevalabha 1123006WL016055 Bhuriya Valiyabhai Nevalabha 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2566644534 DILIPBHAI R SANGOD BANK OF BARODA(606985)
388 Dhanpur GJ-23-006-055-003/6678835162
(Vasiya Dungari) 		1123006000NRG24070620230309389 08/06/2023 ARVINDBHAI 1123006WL016055 ARVINDBHAI 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2566644741 Parmar Ashwinbhai Devsingbhai FINO PAYMENTS BANK LTD(608001)
389 Dhanpur GJ-23-006-055-005/5578800941
(Vasiya Dungari) 		1123006000NRG24080620230312372 08/06/2023 Bhabhor Majuben Majubhai 1123006WL016261 Bhabhor Majuben Majubhai 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2566644599 CHAMPABEN AMANABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dhanpur GJ-23-006-055-005/5578800944
(Vasiya Dungari) 		1123006000NRG24080620230312373 08/06/2023 Bhabhor Majubhai Amanabhai 1123006WL016261 Bhabhor Majubhai Amanabhai 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2566644598 Mr. MAJUBHAI AMANABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
391 Dhanpur GJ-23-006-055-005/5578800945
(Vasiya Dungari) 		1123006000NRG24080620230312374 08/06/2023 Bhabhor Hanshaben Pareshabhai 1123006WL016261 Bhabhor Hanshaben Pareshabhai 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2566644600 BHABHOR HANSABEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Dhanpur GJ-23-006-055-005/5578800946
(Vasiya Dungari) 		1123006000NRG24080620230312375 08/06/2023 Bhabhor Kajubhai Amanabhai 1123006WL016261 Bhabhor Kajubhai Amanabhai 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2566644601 MR KAJUBHAI AMANABHAI BHABHOR STATE BANK OF INDIA(508548)
393 Dhanpur GJ-23-006-055-005/5578800947
(Vasiya Dungari) 		1123006000NRG24080620230312376 08/06/2023 Bhabhor Kantaben Rameshabhai 1123006WL016261 Bhabhor Kantaben Rameshabhai 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2566644602 Bhabhor Kantaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
394 Dhanpur GJ-23-006-055-005/5578800973
(Vasiya Dungari) 		1123006000NRG24080620230312379 08/06/2023 Bhuriya Ajaybhai Narsubhai 1123006WL016261 Bhuriya Ajaybhai Narsubhai 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2566644604 AJAYBHAI NARSUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Dhanpur GJ-23-006-055-005/6678835640
(Vasiya Dungari) 		1123006000NRG24080620230312385 08/06/2023 Bhabhor Kenubhai Bhavsingbhai 1123006WL016261 Bhabhor Kenubhai Bhavsingbhai 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2566644624 MR BHABHOR KENUBHAI BHAVSINGBHAI STATE BANK OF INDIA(508548)
396 Dhanpur GJ-23-006-055-005/6678835640
(Vasiya Dungari) 		1123006000NRG24080620230312386 08/06/2023 Bhabhor Shardiben Kenubhai 1123006WL016261 Bhabhor Shardiben Kenubhai 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2566644622 MS BHABHOR SHARDIBEN KENUBHAI STATE BANK OF INDIA(508548)
397 Dhanpur GJ-23-006-055-006/1985389
(Vasiya Dungari) 		1123006000NRG24070620230307171 08/06/2023 SOMITRA 1123006WL015923 SOMITRA 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2566644652 BHURIYA RANJANBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
398 Dhanpur GJ-23-006-055-006/1985443
(Vasiya Dungari) 		1123006000NRG24070620230307172 08/06/2023 Vahuniya Shaileshbhai Lulabhai 1123006WL015923 Vahuniya Shaileshbhai Lulabhai 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2566644617 VAHUNIYA SHAILESHKUMAR LULABHAI BARODA GUJARAT GRAMIN BANK(606995)
399 Dhanpur GJ-23-006-055-006/2300261505
(Vasiya Dungari) 		1123006000NRG24070620230307175 08/06/2023 VAHUNIYA JOSHNABEN VINUBHAI 1123006WL015923 VAHUNIYA JOSHNABEN VINUBHAI 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2566644619 Vahuniya Joshnaben Vinubhai FINO PAYMENTS BANK LTD(608001)
400 Dhanpur GJ-23-006-055-006/3200262729
(Vasiya Dungari) 		1123006000NRG24070620230310697 08/06/2023 Vahuniya Rameshbhai L 1123006WL016136 Vahuniya Rameshbhai L 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2566644609 MR RAMESHBHAI LULABHAI VAHUNIYA STATE BANK OF INDIA(508548)
401 Dhanpur GJ-23-006-055-006/3200262731
(Vasiya Dungari) 		1123006000NRG24070620230310699 08/06/2023 Vahuniya Manubhai S 1123006WL016136 Vahuniya Manubhai S 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2566644616 VAHUNIYA MANUBHAI SHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
402 Dhanpur GJ-23-006-055-006/3200262733
(Vasiya Dungari) 		1123006000NRG24070620230310701 08/06/2023 Vahuniya Sayleshbhai L 1123006WL016136 Vahuniya Sayleshbhai L 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2566644615 RAILESHBHAI LULABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
403 Dhanpur GJ-23-006-055-006/6678834919
(Vasiya Dungari) 		1123006000NRG24070620230310747 08/06/2023 Vahuniya Gumiben Kirtanbhai 1123006WL016137 Vahuniya Gumiben Kirtanbhai 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2566644623 Mrs. GUMLIBEN KIRTANBHAI VAHUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
404 Dhanpur GJ-23-006-055-006/6678835446
(Vasiya Dungari) 		1123006000NRG24070620230310725 08/06/2023 Bamniya Rahulbhai Karanbhai 1123006WL016136 Bamniya Rahulbhai Karanbhai 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2566644533 MR BABUBHAI VARSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
405 Dhanpur GJ-23-006-055-006/87
(Vasiya Dungari) 		1123006000NRG24080620230311931 08/06/2023 Sangadiya Nareshbhai Dipabhai 1123006WL016227 Sangadiya Nareshbhai Dipabhai 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2566644632 RINKESH ARVINDBHAI YADAV IDBI BANK(607095)
406 Dhanpur GJ-23-006-057-002/5578009187
(Zabu) 		1123006000NRG24070620230309272 08/06/2023 MEDA NARESHBHAI VARSIGBHA 1123006WL016051 MEDA NARESHBHAI VARSIGBHA 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566644570 NARESHBHAI VARSINGBHAI MEDA BANK OF BARODA(606985)
407 Dhanpur GJ-23-006-057-002/5578009190
(Zabu) 		1123006000NRG24070620230309274 08/06/2023 VALVI KAMLESHBHAI 1123006WL016051 VALVI KAMLESHBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566644571 MRS KAMLESHBHAI SURTANBHAI VALVI STATE BANK OF INDIA(508548)
408 Dhanpur GJ-23-006-057-002/5578009191
(Zabu) 		1123006000NRG24070620230309275 08/06/2023 BARIYA HARMALBHAI VARSIG 1123006WL016051 BARIYA HARMALBHAI VARSIG 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566644568 SANJAY SENDHABHAI RAVAL BANK OF BARODA(606985)
409 Dhanpur GJ-23-006-057-002/5578009192
(Zabu) 		1123006000NRG24070620230309276 08/06/2023 VALVI DALSIGBHAI SURTANBHAI 1123006WL016051 VALVI DALSIGBHAI SURTANBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566644572 Valavi Dalsingbhai FINO PAYMENTS BANK LTD(608001)
410 Dhanpur GJ-23-006-057-002/5578009194
(Zabu) 		1123006000NRG24070620230309278 08/06/2023 BARIYA GITABEN HARMALBHAI 1123006WL016051 BARIYA GITABEN HARMALBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566644573 MRS BARIYA GITABEN STATE BANK OF INDIA(508548)
411 Dhanpur GJ-23-006-057-002/5578009198
(Zabu) 		1123006000NRG24070620230309282 08/06/2023 MEDA RINKUBEN SHANIYABHAI 1123006WL016051 MEDA RINKUBEN SHANIYABHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566644574 Mitalben Sureshbhai Bamaniya FINO PAYMENTS BANK LTD(608001)
412 Dhanpur GJ-23-006-057-002/5578009199
(Zabu) 		1123006000NRG24070620230309283 08/06/2023 MEDA HANSHABEN SHANIYABHAI 1123006WL016051 MEDA HANSHABEN SHANIYABHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566644575 RAJUDIBEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
413 Dhanpur GJ-23-006-057-002/5578009200
(Zabu) 		1123006000NRG24070620230309284 08/06/2023 BARIYA MAGALIBEN HARMALBHAI 1123006WL016051 BARIYA MAGALIBEN HARMALBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566644576 BARIA MANIBEN HARMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
414 Dhanpur GJ-23-006-057-002/5578009201
(Zabu) 		1123006000NRG24070620230309285 08/06/2023 MEDA SHKRIBEN SHANIYABHAI 1123006WL016051 MEDA SHKRIBEN SHANIYABHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566644577 Mrs. . SHAKARIBEN SHANIABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
415 Dhanpur GJ-23-006-057-002/5578009204
(Zabu) 		1123006000NRG24070620230309288 08/06/2023 MEDA SHANIYABHAI HERABHAI 1123006WL016051 MEDA SHANIYABHAI HERABHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566644578 MR SANIYABHAI HIRABHAI MEDA STATE BANK OF INDIA(508548)
416 Dhanpur GJ-23-006-057-002/5578009205
(Zabu) 		1123006000NRG24070620230309289 08/06/2023 VALVI SURTAN BHAI BADIYABHAI 1123006WL016051 VALVI SURTAN BHAI BADIYABHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566644579 ROHIT ( M)F&G RAMESBHAI BADIYABHAI DEHAD BARODA GUJARAT GRAMIN BANK(606995)
417 Dhanpur GJ-23-006-057-002/5578009206
(Zabu) 		1123006000NRG24070620230309290 08/06/2023 VALVI LIMAGIBHAI BADIYABHAI 1123006WL016051 VALVI LIMAGIBHAI BADIYABHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566644580 Master ARUSHBHAI DILIPBHAI MINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
418 Dhanpur GJ-23-006-057-002/5578009472
(Zabu) 		1123006000NRG24070620230310821 08/06/2023 Bariya Jayaben Partapbhai 1123006WL016142 Bariya Jayaben Partapbhai 00691 IPOS0000001 1434 1434 Processed 15/06/2023 2566644645 JAYABEN PRATAPBHAI BARIYA UNION BANK OF INDIA(508500)
419 Dhanpur GJ-23-006-057-002/5578009472
(Zabu) 		1123006000NRG24070620230310820 08/06/2023 Bariya Partapbhai Adarsingbhai 1123006WL016142 Bariya Partapbhai Adarsingbhai 00691 IPOS0000001 1434 1434 Processed 15/06/2023 2566644644 PRATAPBHAI ANDARSINH BARIYA UNION BANK OF INDIA(508500)
420 Dhanpur GJ-23-006-057-002/5578009475
(Zabu) 		1123006000NRG24070620230310823 08/06/2023 Amaliyar Anjuben Mansingbhai 1123006WL016142 Amaliyar Anjuben Mansingbhai 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2566644634 Amaliyar Anjuben BANK OF BARODA(606985)
421 Dhanpur GJ-23-006-057-002/5578009476
(Zabu) 		1123006000NRG24070620230310825 08/06/2023 Amaliyar Kailashbhai Dineshbhai 1123006WL016142 Amaliyar Kailashbhai Dineshbhai 00691 IPOS0000001 1434 1434 Processed 15/06/2023 2566644635 AMLIYAR KAILESHBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
422 Dhanpur GJ-23-006-057-002/5578009478
(Zabu) 		1123006000NRG24070620230310827 08/06/2023 Amaliya Rajubhai Rameshbhai 1123006WL016142 Amaliya Rajubhai Rameshbhai 00691 IPOS0000001 1434 1434 Processed 15/06/2023 2566644636 RAJUBHAI RAMESHBHAI AMALIYAR HDFC BANK LTD(607152)
423 Dhanpur GJ-23-006-057-002/5578009530
(Zabu) 		1123006000NRG24070620230309292 08/06/2023 Bariya surekha maheshbhai 1123006WL016051 Bariya surekha maheshbhai 00691 IPOS0000001 1195 1195 Processed 15/06/2023 2566644742 Baria Surekhaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 164094 164094
Total 580981 580981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_080623APB_FTO_55384 Bank of Baroda BARB0BAREJA BAREJA , GUJARAT 1500
2 Dhanpur GJ1123006_080623APB_FTO_55384 Bank of Baroda BARB0CHADAH CHANDWADA 8822
3 Dhanpur GJ1123006_080623APB_FTO_55384 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 4000
4 Dhanpur GJ1123006_080623APB_FTO_55384 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 7064
5 Dhanpur GJ1123006_080623APB_FTO_55384 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1645
6 Dhanpur GJ1123006_080623APB_FTO_55384 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1454
7 Dhanpur GJ1123006_080623APB_FTO_55384 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 171251
8 Dhanpur GJ1123006_080623APB_FTO_55384 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 68607
9 Dhanpur GJ1123006_080623APB_FTO_55384 Central Bank Of India CBIN0281647 JASWADA 4314
10 Dhanpur GJ1123006_080623APB_FTO_55384 ICICI BANK ICIC0000466 DAHOD 1792
11 Dhanpur GJ1123006_080623APB_FTO_55384 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9328
12 Dhanpur GJ1123006_080623APB_FTO_55384 ICICI BANK ICIC0002239 DAHOD 1680
13 Dhanpur GJ1123006_080623APB_FTO_55384 State Bank of India SBIN0010959 DHANPUR 82900
14 Dhanpur GJ1123006_080623APB_FTO_55384 State Bank of India SBIN0060323 PALLI GODHARA 15040
15 Dhanpur GJ1123006_080623APB_FTO_55384 Fino Payments Bank Ltd FINO0001001 CHANGODAR 12326
16 Dhanpur GJ1123006_080623APB_FTO_55384 Fino Payments Bank Ltd FINO0001165 NAROL 25164
17 Dhanpur GJ1123006_080623APB_FTO_55384 India Post Payments Bank IPOS0000001 BOTAD 1500
18 Dhanpur GJ1123006_080623APB_FTO_55384 India Post Payments Bank IPOS0000001 DAHOD 162594

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