Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:26 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_300423APB_FTO_14607
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-23-006-052-001/5579960534
(Undar) 		1123006000NRG24290420230070083 30/04/2023 KHUMANBHAI VARSINGBHAI MOHANIYA 1123006WL004049 KHUMANBHAI VARSINGBHAI MOHANIYA 00045 BARB0CHADAH 1652 1652 Rejected 10/05/2023 1402145013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Dhanpur GJ-23-006-052-001/5579960569
(Undar) 		1123006000NRG24290420230070088 30/04/2023 MOJIBHAI BHAVSINGBHAI MOHANIYA 1123006WL004049 MOJIBHAI BHAVSINGBHAI MOHANIYA 00045 BARB0CHADAH 1652 1652 Processed 10/05/2023 1402145014 MOJIBHAI BHAVSINGBHAI MOHANIYA BANK OF BARODA(606985)
SubTotal 3304 3304
3 Dhanpur GJ-23-006-020-001/7464296417
(Kakad Khila) 		1123006000NRG24270420230056660 30/04/2023 Bariya Jamniben 1123006WL003347 Bariya Jamniben 00045 BARB0CHAKRO 1434 1434 Processed 10/05/2023 1402145015 JAMNIBEN PRATAPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
4 Dhanpur GJ-23-006-020-001/7464296418
(Kakad Khila) 		1123006000NRG24270420230056662 30/04/2023 Bariya Bhuriben 1123006WL003347 Bariya Bhuriben 00045 BARB0CHAKRO 1434 1434 Processed 10/05/2023 1402145016 BARIYA BHURIBEN RAJUBHAI ICICI BANK LTD(508534)
5 Dhanpur GJ-23-006-020-001/7664296859
(Kakad Khila) 		1123006000NRG24270420230056663 30/04/2023 Bhuriya Arjunbhai 1123006WL003347 Bhuriya Arjunbhai 00045 BARB0CHAKRO 1434 1434 Processed 10/05/2023 1402145122 ARJUNBHAI GALABHAI BARIYA ICICI BANK LTD(508534)
6 Dhanpur GJ-23-006-020-001/7664296859
(Kakad Khila) 		1123006000NRG24270420230056664 30/04/2023 Bhuriya Savitaben 1123006WL003347 Bhuriya Savitaben 00045 BARB0CHAKRO 1434 1434 Processed 10/05/2023 1402145121 SAVITABEN ARJUNBHAI BARIY ICICI BANK LTD(508534)
SubTotal 5736 5736
7 Dhanpur GJ-23-006-035-002/140
(Mandor) 		1123006000NRG24290420230069717 30/04/2023 Nalavaya Natavarbhai Karanbhai 1123006WL004031 Nalavaya Natavarbhai Karanbhai 00045 BARB0CHANDW 3500 3500 Processed 10/05/2023 1402145011 NALAVAYA NATAVARBHAI KARA ICICI BANK LTD(508534)
8 Dhanpur GJ-23-006-035-002/64
(Mandor) 		1123006000NRG24290420230070894 30/04/2023 Bhuriya Manubhai p 1123006WL004097 Bhuriya Manubhai p 00045 BARB0CHANDW 3500 3500 Processed 10/05/2023 1402145177 BHURIYA MANUBHAI PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dhanpur GJ-23-006-035-002/64
(Mandor) 		1123006000NRG24290420230070895 30/04/2023 Bhuriya Narubhai P 1123006WL004097 Bhuriya Narubhai P 00045 BARB0CHANDW 3500 3500 Processed 10/05/2023 1402145243 MR NARUBHAI PARSUBHAI BHURIYA STATE BANK OF INDIA(508548)
10 Dhanpur GJ-23-006-035-002/87
(Mandor) 		1123006000NRG24290420230070896 30/04/2023 Bhuriya Harshaben Narubhai 1123006WL004097 Bhuriya Harshaben Narubhai 00045 BARB0CHANDW 3500 3500 Processed 10/05/2023 1402145170 BHURIYA HARSHABEN NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Dhanpur GJ-23-006-035-002/97
(Mandor) 		1123006000NRG24290420230070897 30/04/2023 Parmar Rajubhai Somjibhai 1123006WL004097 Parmar Rajubhai Somjibhai 00045 BARB0CHANDW 3500 3500 Processed 10/05/2023 1402145169 PARMAR RAJUBHAI SOMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17500 17500
12 Dhanpur GJ-23-006-046-001/557057
(Rampur) 		1123006000NRG24290420230070219 30/04/2023 Patel Sakariben Babubhai 1123006WL004058 Patel Sakariben Babubhai 00045 BARB0DEVGAD 2832 2832 Processed 10/05/2023 1402145129 PATEL SAKRIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-049-001/57190889
(Taramkach) 		1123006000NRG24290420230070011 30/04/2023 Patel Bharatsinh Mohansinh 1123006WL004046 Patel Bharatsinh Mohansinh 00045 BARB0DEVGAD 2115 2115 Processed 10/05/2023 1402145130 PATEL BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-049-001/57190923
(Taramkach) 		1123006000NRG24290420230070013 30/04/2023 Suvan Vinaben Ranvirsinh 1123006WL004046 Suvan Vinaben Ranvirsinh 00045 BARB0DEVGAD 2115 2115 Processed 10/05/2023 1402145133 Suvan Vinaben FINO PAYMENTS BANK LTD(608001)
15 Dhanpur GJ-23-006-049-001/57190924
(Taramkach) 		1123006000NRG24290420230070014 30/04/2023 Suvan Daliben Sanabhai 1123006WL004046 Suvan Daliben Sanabhai 00045 BARB0DEVGAD 2115 2115 Processed 10/05/2023 1402145131 Suvan Daliben BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-049-001/57190925
(Taramkach) 		1123006000NRG24290420230070015 30/04/2023 Suvan Giriskumar Sanabhai 1123006WL004046 Suvan Giriskumar Sanabhai 00045 BARB0DEVGAD 2115 2115 Processed 10/05/2023 1402145132 Suvan Girishkumar BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-049-001/57190991
(Taramkach) 		1123006000NRG24290420230070017 30/04/2023 Nayak Esvarkumar Dipsinh 1123006WL004046 Nayak Esvarkumar Dipsinh 00045 BARB0DEVGAD 2115 2115 Processed 10/05/2023 1402145135 ASHVINKUMAR DIPSINH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dhanpur GJ-23-006-049-001/57190992
(Taramkach) 		1123006000NRG24290420230070018 30/04/2023 Nayak Lalitaben Dipsinh 1123006WL004046 Nayak Lalitaben Dipsinh 00045 BARB0DEVGAD 2115 2115 Processed 10/05/2023 1402145134 NAYAK LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15522 15522
19 Dhanpur GJ-23-006-004-001/4655790328
(Bhanpur (Kakadkhila)) 		1123006000NRG24290420230068403 30/04/2023 Bamaniya Sumabhai Madiyabhai 1123006WL003945 Bamaniya Sumabhai Madiyabhai 00045 BARB0DHUTAR 1434 1434 Processed 10/05/2023 1402145012 BAMANIYA SUMABHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
20 Dhanpur GJ-23-006-035-002/450026
(Mandor) 		1123006000NRG24290420230069738 30/04/2023 KALUBHAI DHANABHAI BHABHOR 1123006WL004031 KALUBHAI DHANABHAI BHABHOR 00045 BARB0DOHADX 3750 3750 Processed 10/05/2023 1402145127 KALUBHAI DHANABHAI BHABHOR BANK OF BARODA(606985)
SubTotal 3750 3750
21 Dhanpur GJ-23-006-035-002/450026
(Mandor) 		1123006000NRG24290420230069737 30/04/2023 gangaben kalubhai 1123006WL004031 gangaben kalubhai 00045 BARB0LIMKHE 3750 3750 Processed 10/05/2023 1402145128 GANGABEN KALUBHAI BHABHORMANDO BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3750 3750
22 Dhanpur GJ-23-006-008-001/5570395
(Bogadva) 		1123006000NRG24290420230075362 30/04/2023 PATEL PANKAJKUMAR DIPSINH 1123006WL004243 PATEL PANKAJKUMAR DIPSINH 00045 BARB0WAGHOD 1175 1175 Processed 10/05/2023 1402144962 PATEL PANKAJKUMAR DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1175 1175
23 Dhanpur GJ-23-006-046-001/557057
(Rampur) 		1123006000NRG24290420230070218 30/04/2023 Patel Babubhai Sanabha 1123006WL004058 Patel Babubhai Sanabha 00048 BKID0002085 2832 2832 Processed 10/05/2023 1402144948 PATEL BABUBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2832 2832
24 Dhanpur GJ-23-006-004-001/4655790327
(Bhanpur (Kakadkhila)) 		1123006000NRG24290420230068401 30/04/2023 Bamaniya Vanitaben Rameshbhai 1123006WL003945 Bamaniya Vanitaben Rameshbhai 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402145277 Bamaniya Govindbhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
25 Dhanpur GJ-23-006-004-001/4655790332
(Bhanpur (Kakadkhila)) 		1123006000NRG24290420230068406 30/04/2023 Bamaniya Vanitaben Rameshbhai 1123006WL003945 Bamaniya Vanitaben Rameshbhai 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402145283 Bamaniya Vanitaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
26 Dhanpur GJ-23-006-005-001/5566699169
(Bhindol) 		1123006000NRG24290420230068415 30/04/2023 Shantaben Narvatsinh Puvar 1123006WL003946 Shantaben Narvatsinh Puvar 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402145158 SHANTABEN NARVATSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-008-001/5570395
(Bogadva) 		1123006000NRG24290420230075361 30/04/2023 DIPSINH PATEL 1123006WL004243 DIPSINH PATEL 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1402145057 DIPSING ABHESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-008-001/5570395
(Bogadva) 		1123006000NRG24290420230075360 30/04/2023 Savitaben 1123006WL004243 Savitaben 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1402145115 SAVITABEN DIPSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-011-002/1974448
(Dhanpur (To)) 		1123006000NRG24300420230076110 30/04/2023 Suvan Vestiben Nanabhai 1123006WL004307 Suvan Vestiben Nanabhai 00057 BARB0BGGBXX 1666 1666 Processed 10/05/2023 1402145188 VESTIBEN NANABHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-011-002/1974449
(Dhanpur (To)) 		1123006000NRG24300420230076111 30/04/2023 Suvan Narmadaben Rakeshbhai 1123006WL004307 Suvan Narmadaben Rakeshbhai 00057 BARB0BGGBXX 1666 1666 Processed 10/05/2023 1402144950 NARMADABEN RAKESHBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-020-001/746429480
(Kakad Khila) 		1123006000NRG24290420230070964 30/04/2023 BARIYA BASUDIBEN BHURKABHAI 1123006WL004101 BARIYA BASUDIBEN BHURKABHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1402145047 BACHUDIBEN BHURKABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-020-001/746429486
(Kakad Khila) 		1123006000NRG24290420230070965 30/04/2023 BARIYA RAMESHBHAI RAMSINGBHAI 1123006WL004101 BARIYA RAMESHBHAI RAMSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1402145040 RAMESHBHAI RAMSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-020-001/746429486
(Kakad Khila) 		1123006000NRG24290420230070966 30/04/2023 BARIYA VARSHABEN RAMESHBHAI 1123006WL004101 BARIYA VARSHABEN RAMESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1402145148 BARIYA VARSHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-020-001/7464295711
(Kakad Khila) 		1123006000NRG24270420230056679 30/04/2023 Bhuria Navalabhai Rasulbhai 1123006WL003349 Bhuria Navalabhai Rasulbhai 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402145141 BHURIYA NAVLABHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-020-001/7464296415
(Kakad Khila) 		1123006000NRG24290420230070967 30/04/2023 Bariya Dineshbhai 1123006WL004101 Bariya Dineshbhai 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1402145045 DINESHBHAI RAMANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-020-001/7464296415
(Kakad Khila) 		1123006000NRG24290420230070968 30/04/2023 Bariya MANISABEN 1123006WL004101 Bariya MANISABEN 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1402145038 MANISHABEN DINESHKUMAR BARIYA BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-020-001/7464296416
(Kakad Khila) 		1123006000NRG24270420230056659 30/04/2023 Bariya Dhananjai 1123006WL003347 Bariya Dhananjai 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402145044 DHANABHAI BHAVSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-020-001/7464296418
(Kakad Khila) 		1123006000NRG24270420230056661 30/04/2023 Bariya Rajubhai 1123006WL003347 Bariya Rajubhai 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402145039 RAJUBHAI MAKNABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-020-001/746429715
(Kakad Khila) 		1123006000NRG24270420230056687 30/04/2023 Parmar Bhavnaben Ramsingbhai 1123006WL003350 Parmar Bhavnaben Ramsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402145041 BHAVNABEN RAMSINGBHAI PAARMAR BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-020-001/7664296865
(Kakad Khila) 		1123006000NRG24270420230056665 30/04/2023 Ketankumar 1123006WL003347 Ketankumar 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402145033 KETANKUMAR GALABHAI BARIYA BANK OF BARODA(606985)
41 Dhanpur GJ-23-006-020-001/7669296968
(Kakad Khila) 		1123006000NRG24270420230056681 30/04/2023 Virsing 1123006WL003349 Virsing 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402145035 VIRSINGBHAI JANGALIYABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-020-001/7669296969
(Kakad Khila) 		1123006000NRG24270420230056682 30/04/2023 Vahuniya Rajubhai Galiyabhai 1123006WL003349 Vahuniya Rajubhai Galiyabhai 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402145152 VAHUNIA RAJUBHAI GALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-020-001/7669296970
(Kakad Khila) 		1123006000NRG24270420230056683 30/04/2023 Devliben 1123006WL003349 Devliben 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402145154 KALARA DEVLIBEN JANGALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-020-001/7669296971
(Kakad Khila) 		1123006000NRG24270420230056684 30/04/2023 Gitaben 1123006WL003349 Gitaben 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402145156 KALARA GITABEN JANGALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-020-001/7669296972
(Kakad Khila) 		1123006000NRG24270420230056685 30/04/2023 Kalara Manubhai Jangalyabhai 1123006WL003349 Kalara Manubhai Jangalyabhai 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402145046 KALARA MANUBHAI JANGALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-024-003/5571852
(Kantu) 		1123006024NRG24300420230076006 30/04/2023 MADIYABHAI RAMSINGBHAI 1123006WL004301 MADIYABHAI RAMSINGBHAI 00057 BARB0BGGBXX 2640 2640 Processed 10/05/2023 1402145195 MOHANIYA MADIYABHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Dhanpur GJ-23-006-024-003/9909227
(Kantu) 		1123006024NRG24300420230076044 30/04/2023 MOHNIYA MANGIBEN SURATANBHAI 1123006WL004301 MOHNIYA MANGIBEN SURATANBHAI 00057 BARB0BGGBXX 2640 2640 Processed 10/05/2023 1402145119 MOHANIYA MANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dhanpur GJ-23-006-025-001/557901514
(Khalta Garabdi) 		1123006000NRG24300420230076118 30/04/2023 JAVLABHAI 1123006WL004309 JAVLABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402145187 PARMAR JAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dhanpur GJ-23-006-025-001/5579015532
(Khalta Garabdi) 		1123006000NRG24300420230076123 30/04/2023 Sukiben 1123006WL004309 Sukiben 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402145286 MAIDA SUKIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-025-001/5579015623
(Khalta Garabdi) 		1123006000NRG24300420230076127 30/04/2023 PARMAR CHATURIBEN SABIRBHAI 1123006WL004309 PARMAR CHATURIBEN SABIRBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402145289 PARMAR CHATURIBEN BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-025-001/5579015623
(Khalta Garabdi) 		1123006000NRG24300420230076126 30/04/2023 PARMAR SABIRBHAI SEFHUDABHAI 1123006WL004309 PARMAR SABIRBHAI SEFHUDABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402145290 PARMAR SABIRBHAI SEFUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-025-001/5579015723
(Khalta Garabdi) 		1123006000NRG24300420230076128 30/04/2023 PARMAR JABUDIBEN DHULIYABHAI 1123006WL004309 PARMAR JABUDIBEN DHULIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402145178 ZABUDIBEN DHULIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-025-001/5579015784
(Khalta Garabdi) 		1123006000NRG24300420230076129 30/04/2023 PARMAR KAMLESHBHAI DHULIYABHAI 1123006WL004309 PARMAR KAMLESHBHAI DHULIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402145291 PARMAR KAMLESHBHAI DHULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-025-001/5579015784
(Khalta Garabdi) 		1123006000NRG24300420230076130 30/04/2023 PARMAR KAMPABEN KAMLESHBBHAI 1123006WL004309 PARMAR KAMPABEN KAMLESHBBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402144957 PARMAR KAMPABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-025-001/5579015786
(Khalta Garabdi) 		1123006000NRG24300420230076133 30/04/2023 MAIDA BHOPATBHAI DIPABHAI 1123006WL004309 MAIDA BHOPATBHAI DIPABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402144951 MANGIBEN KISHORBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-025-001/5579016204
(Khalta Garabdi) 		1123006000NRG24300420230076136 30/04/2023 MAIDA NIRUBEN RAHULBHAI 1123006WL004309 MAIDA NIRUBEN RAHULBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402144956 NIRUBEN RAHULBHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-028-003/5578001812
(Kotambi) 		1123006000NRG24290420230069893 30/04/2023 BAMANIYA NAIYANSINH JUVANSINH 1123006WL004042 BAMANIYA NAIYANSINH JUVANSINH 00057 BARB0BGGBXX 1980 1980 Processed 10/05/2023 1402145287 NAIYANSINH JUVANSINH BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-028-003/5578001815
(Kotambi) 		1123006000NRG24290420230069894 30/04/2023 PASAYA RAMESHBHAI DHANIYABHAI 1123006WL004042 PASAYA RAMESHBHAI DHANIYABHAI 00057 BARB0BGGBXX 1980 1980 Processed 10/05/2023 1402145197 RAMESHBHAI DHANIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-028-003/5578001824
(Kotambi) 		1123006000NRG24290420230069895 30/04/2023 PASAYA RUPSINGBHAI ABHESINGBHAI 1123006WL004042 PASAYA RUPSINGBHAI ABHESINGBHAI 00057 BARB0BGGBXX 1980 1980 Processed 10/05/2023 1402145285 PASAYA RUPASINGBHAI ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-028-003/5578001846
(Kotambi) 		1123006000NRG24290420230069896 30/04/2023 BAMANIYA SANKARBHAI KALABHAI 1123006WL004042 BAMANIYA SANKARBHAI KALABHAI 00057 BARB0BGGBXX 1980 1980 Processed 10/05/2023 1402145281 BAMANIYA SHANKARBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-028-003/5578001846
(Kotambi) 		1123006000NRG24290420230069897 30/04/2023 BAMANIYA SUKIBEN SANKARBHAI 1123006WL004042 BAMANIYA SUKIBEN SANKARBHAI 00057 BARB0BGGBXX 1980 1980 Processed 10/05/2023 1402145294 BAMANIYA SUKIBEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-028-003/5578001850
(Kotambi) 		1123006000NRG24290420230069900 30/04/2023 BAMANIYA FHAKRUBHAI NARSUBHAI 1123006WL004042 BAMANIYA FHAKRUBHAI NARSUBHAI 00057 BARB0BGGBXX 1980 1980 Processed 10/05/2023 1402145282 Fakrubhai Narsubhai Bamaniya FINO PAYMENTS BANK LTD(608001)
63 Dhanpur GJ-23-006-028-003/5578001871
(Kotambi) 		1123006000NRG24290420230069902 30/04/2023 BAMANIYA KAJUBHAI SUBHESINGBHAI 1123006WL004042 BAMANIYA KAJUBHAI SUBHESINGBHAI 00057 BARB0BGGBXX 1980 1980 Processed 10/05/2023 1402145297 Bamnaya Kajubhai FINO PAYMENTS BANK LTD(608001)
64 Dhanpur GJ-23-006-031-001/1984104
(Lakhana Gojiya) 		1123006000NRG24300420230076113 30/04/2023 NAYAKA SANCHIBEN BABUBHAI 1123006WL004308 NAYAKA SANCHIBEN BABUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402144955 NAYAKA SANCHIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-031-001/1984106
(Lakhana Gojiya) 		1123006000NRG24300420230076114 30/04/2023 NAYKA GANPATBHAI BABUBHAI 1123006WL004308 NAYKA GANPATBHAI BABUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402144958 NAYKA GANPATBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-032-001/559826755
(Limdi Medhari) 		1123006000NRG24290420230069670 30/04/2023 CAVETABEN 1123006WL004023 CAVETABEN 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402145120 Savitaben Premsing Parmar FINO PAYMENTS BANK LTD(608001)
67 Dhanpur GJ-23-006-032-001/5598270783
(Limdi Medhari) 		1123006000NRG24290420230070911 30/04/2023 PARMAR RAYSINGBHAI SOMABHAI 1123006WL004099 PARMAR RAYSINGBHAI SOMABHAI 00057 BARB0BGGBXX 3304 3304 Processed 10/05/2023 1402145183 PARMAR RAYSINH ICICI BANK LTD(508534)
68 Dhanpur GJ-23-006-033-001/6679094844
(Mahunala) 		1123006000NRG24270420230057046 30/04/2023 DAMOR SARTANBHAI MAVALABHAI 1123006WL003365 DAMOR SARTANBHAI MAVALABHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402145117 MR SARTANBHAI MAVALABHAI DAMOR STATE BANK OF INDIA(508548)
69 Dhanpur GJ-23-006-035-001/22
(Mandor) 		1123006000NRG24290420230070880 30/04/2023 GANIBEN KANUBHAI BHURIYA 1123006WL004096 GANIBEN KANUBHAI BHURIYA 00057 BARB0BGGBXX 3290 3290 Processed 10/05/2023 1402145180 BHURIYA GANIBEN KANUBHAI ICICI BANK LTD(508534)
70 Dhanpur GJ-23-006-035-001/5566840
(Mandor) 		1123006000NRG24290420230070884 30/04/2023 Bhuriya Dalpatbhai Kanubhai 1123006WL004096 Bhuriya Dalpatbhai Kanubhai 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402145155 Bhuriya Dalpatbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
71 Dhanpur GJ-23-006-035-001/5566840
(Mandor) 		1123006000NRG24290420230070883 30/04/2023 Bhuriya Jasvantbhai Kanubhai 1123006WL004096 Bhuriya Jasvantbhai Kanubhai 00057 BARB0BGGBXX 3290 3290 Processed 10/05/2023 1402145142 BHURIYA JASVANTBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-035-001/614370317
(Mandor) 		1123006000NRG24290420230070886 30/04/2023 Bhuriya Lilaben Karanbhai 1123006WL004096 Bhuriya Lilaben Karanbhai 00057 BARB0BGGBXX 3290 3290 Processed 10/05/2023 1402145147 BHURIYA LILABEN KARANBHAI ICICI BANK LTD(508534)
73 Dhanpur GJ-23-006-035-001/614370318
(Mandor) 		1123006000NRG24290420230070887 30/04/2023 Bhuriya Dilipbhai Kanubhai 1123006WL004096 Bhuriya Dilipbhai Kanubhai 00057 BARB0BGGBXX 3290 3290 Processed 10/05/2023 1402145146 BHURIYA DILIPBHAI KANUBHA ICICI BANK LTD(508534)
74 Dhanpur GJ-23-006-035-001/614370318
(Mandor) 		1123006000NRG24290420230070888 30/04/2023 Bhuriya Rimaben Dilipbhai 1123006WL004096 Bhuriya Rimaben Dilipbhai 00057 BARB0BGGBXX 3290 3290 Processed 10/05/2023 1402145149 RIMABEN DILIPBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-035-002/171
(Mandor) 		1123006000NRG24290420230069718 30/04/2023 NADVAYA BACHUBHA 1123006WL004031 NADVAYA BACHUBHA 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402145027 NALVAYA BACHUBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-035-002/171
(Mandor) 		1123006000NRG24290420230069719 30/04/2023 NADVAYA PANGDIBEN 1123006WL004031 NADVAYA PANGDIBEN 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402145028 PANGALIBEN BACHUBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-035-002/2300271700
(Mandor) 		1123006000NRG24300420230076101 30/04/2023 Hatila Surekhben Shaileshbhai 1123006WL004306 Hatila Surekhben Shaileshbhai 00057 BARB0BGGBXX 3000 3000 Processed 10/05/2023 1402145140 BHURIYA SUREKHABEN SOMJIB ICICI BANK LTD(508534)
78 Dhanpur GJ-23-006-035-002/2300271923
(Mandor) 		1123006000NRG24290420230069728 30/04/2023 Bhuriya Kanubhai Ansubhai 1123006WL004031 Bhuriya Kanubhai Ansubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402145150 BHURIYA KANUBHAI ANSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-035-002/2300271923
(Mandor) 		1123006000NRG24290420230069729 30/04/2023 Bhuriya Sharmaben Kanubhai 1123006WL004031 Bhuriya Sharmaben Kanubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402145151 BHURIYA SARMABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-035-002/2300272078
(Mandor) 		1123006000NRG24290420230069736 30/04/2023 Chauhan Lavekumar Balavantbhai 1123006WL004031 Chauhan Lavekumar Balavantbhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402145043 LAVKUMAR BALVANTBHAI CHUAHAN BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-035-002/450030
(Mandor) 		1123006000NRG24290420230069739 30/04/2023 Kalaben 1123006WL004031 Kalaben 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402145034 KALABEN BALVANTBHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-035-002/450033
(Mandor) 		1123006000NRG24290420230069740 30/04/2023 Sandyakumari 1123006WL004031 Sandyakumari 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402145042 SANDHYABEN BALVANTBHAI CHUAHAN BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-035-002/50
(Mandor) 		1123006000NRG24290420230070891 30/04/2023 Sumliben Babubhai bhuriya 1123006WL004097 Sumliben Babubhai bhuriya 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402145153 BHURIYA SUMLIBEN BABUBHAI ICICI BANK LTD(508534)
84 Dhanpur GJ-23-006-035-002/5566712
(Mandor) 		1123006000NRG24290420230070893 30/04/2023 Rahulbhai Ratanbhai Nalvaya 1123006WL004097 Rahulbhai Ratanbhai Nalvaya 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402145048 RAHULBHAI RATANBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-041-002/6679098550
(Pav) 		1123006000NRG24290420230070869 30/04/2023 SANGOD SARADARBHAI DHANIYABHAI 1123006WL004095 SANGOD SARADARBHAI DHANIYABHAI 00057 BARB0BGGBXX 2124 2124 Processed 10/05/2023 1402145202 SANGOD SARADARBHAI DHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-041-002/6679098923
(Pav) 		1123006000NRG24290420230070872 30/04/2023 Sangod Ramsubhai 1123006WL004095 Sangod Ramsubhai 00057 BARB0BGGBXX 2124 2124 Processed 10/05/2023 1402145288 SANGOD RAMSHUBHAI DHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-041-002/6679098925
(Pav) 		1123006000NRG24290420230070873 30/04/2023 Sangod resamben 1123006WL004095 Sangod resamben 00057 BARB0BGGBXX 2124 2124 Processed 10/05/2023 1402145201 SANGOD RESHAMBEN BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-041-002/6679098932
(Pav) 		1123006000NRG24290420230070874 30/04/2023 Sangod Ishvarbhai 1123006WL004095 Sangod Ishvarbhai 00057 BARB0BGGBXX 2124 2124 Processed 10/05/2023 1402144953 ISHWARBHAI SARDARBHAI SANGOD BANK OF BARODA(606985)
89 Dhanpur GJ-23-006-041-002/6679098935
(Pav) 		1123006000NRG24290420230070875 30/04/2023 Sangod Dhaniyabhai 1123006WL004095 Sangod Dhaniyabhai 00057 BARB0BGGBXX 2124 2124 Processed 10/05/2023 1402145200 SANGOD DHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-042-002/5567433
(Pipariya (To)) 		1123006000NRG24290420230069843 30/04/2023 BARIYA MANHIYABHAI 1123006WL004038 BARIYA MANHIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1402145182 Mrs. MANIYABHAI TERABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
91 Dhanpur GJ-23-006-042-002/557800839
(Pipariya (To)) 		1123006000NRG24290420230069844 30/04/2023 BARIA BALVANTSIH MNIYABHAI 1123006WL004038 BARIA BALVANTSIH MNIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1402144952 MR BALVANTSINH MANIYABHAI BARIA STATE BANK OF INDIA(508548)
92 Dhanpur GJ-23-006-042-002/557800839
(Pipariya (To)) 		1123006000NRG24290420230069845 30/04/2023 BARIA SUNILBHAI BALVANTSIH BALVANTBHAI 1123006WL004038 BARIA SUNILBHAI BALVANTSIH BALVANTBHAI 00057 BARB0BGGBXX 250 250 Processed 10/05/2023 1402145191 SUNILBHAI BALVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-043-001/557801313
(Pipearo) 		1123006000NRG24300420230076096 30/04/2023 vijaybhai 1123006WL004305 vijaybhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402145196 MR VIJAYKUMAR RAMESHBHAI LAVARIYA STATE BANK OF INDIA(508548)
94 Dhanpur GJ-23-006-043-001/557801951
(Pipearo) 		1123006000NRG24290420230070898 30/04/2023 BARIYA MATHURBHAI NARSINGBHAI 1123006WL004098 BARIYA MATHURBHAI NARSINGBHAI 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402145179 Mathurbhai Narsingbhai Bariya FINO PAYMENTS BANK LTD(608001)
95 Dhanpur GJ-23-006-043-001/557801951
(Pipearo) 		1123006000NRG24290420230070899 30/04/2023 BARIYA NATHLIBEN MATHURBHAI 1123006WL004098 BARIYA NATHLIBEN MATHURBHAI 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402145298 Nathliben Mathurbhai Bariya FINO PAYMENTS BANK LTD(608001)
96 Dhanpur GJ-23-006-043-001/557801951
(Pipearo) 		1123006000NRG24290420230070900 30/04/2023 Bariya Virsingbhai Narsingbhai 1123006WL004098 Bariya Virsingbhai Narsingbhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402145186 RAMESHBHAI KEHARABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-043-001/557801952
(Pipearo) 		1123006000NRG24290420230070901 30/04/2023 BARIYA BHARATBHAI MATHURBHAI 1123006WL004098 BARIYA BHARATBHAI MATHURBHAI 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402145160 BHARATSINH MATHURBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-043-001/557801952
(Pipearo) 		1123006000NRG24290420230070902 30/04/2023 BARIYA FUMATIBEN BHARATBHAI 1123006WL004098 BARIYA FUMATIBEN BHARATBHAI 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402145300 Fumtiben Bharatsinh Bariya FINO PAYMENTS BANK LTD(608001)
99 Dhanpur GJ-23-006-043-001/557801956
(Pipearo) 		1123006000NRG24290420230070903 30/04/2023 BARIYA DIPSING VIRSING 1123006WL004098 BARIYA DIPSING VIRSING 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402145161 Dipsing Virsingbhai Bariya FINO PAYMENTS BANK LTD(608001)
100 Dhanpur GJ-23-006-043-001/557801956
(Pipearo) 		1123006000NRG24290420230070904 30/04/2023 BARIYA SAVITABEN DIPSING 1123006WL004098 BARIYA SAVITABEN DIPSING 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402145299 Savitaben Dipsinh Bariya FINO PAYMENTS BANK LTD(608001)
101 Dhanpur GJ-23-006-043-001/557802008
(Pipearo) 		1123006000NRG24290420230070905 30/04/2023 Damor Rekhaben Arjunbhai 1123006WL004098 Damor Rekhaben Arjunbhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402145118 REKHABEN ARJUNBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-043-002/557801750
(Pipearo) 		1123006000NRG24290420230071025 30/04/2023 BAMANIYA PARUBHAI NURIYABHAI 1123006WL004107 BAMANIYA PARUBHAI NURIYABHAI 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402145278 BAMANIYAPARUBHAINURABHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-045-001/1-B
(Rachhava) 		1123006000NRG24290420230069911 30/04/2023 MAVI AMIDABEN G 1123006WL004043 MAVI AMIDABEN G 00057 BARB0BGGBXX 2640 2640 Processed 10/05/2023 1402145193 AMIDABEN ICICI BANK LTD(508534)
104 Dhanpur GJ-23-006-045-001/5569132
(Rachhava) 		1123006000NRG24290420230069913 30/04/2023 Maganbhai Danabhai 1123006WL004043 Maganbhai Danabhai 00057 BARB0BGGBXX 2640 2640 Processed 10/05/2023 1402145184 Mavi Maganbhai FINO PAYMENTS BANK LTD(608001)
105 Dhanpur GJ-23-006-045-001/557901721
(Sajoi) 		1123006000NRG24290420230070858 30/04/2023 chauhan Mangiben T 1123006WL004094 chauhan Mangiben T 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402145157 MANGIBEN TERSINH CHAUHNA BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-045-001/667909532
(Rachhava) 		1123006000NRG24290420230070848 30/04/2023 tinaben mukeshbhai lavariya 1123006WL004093 tinaben mukeshbhai lavariya 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402145164 TINABEN MUKESHBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-045-001/667909586
(Rachhava) 		1123006000NRG24290420230070849 30/04/2023 PRAMAR MAGANBHAI SANIYABHAI 1123006WL004093 PRAMAR MAGANBHAI SANIYABHAI 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402145162 Mr. MAGANBHAI SHANIYABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
108 Dhanpur GJ-23-006-045-001/667909590
(Rachhava) 		1123006000NRG24290420230069921 30/04/2023 BHABHOR KAMLESHBHAI NAVALSINH 1123006WL004043 BHABHOR KAMLESHBHAI NAVALSINH 00057 BARB0BGGBXX 2640 2640 Processed 10/05/2023 1402145293 BHABHOR KAMLESHBHAI NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-045-001/667909590
(Rachhava) 		1123006000NRG24290420230069922 30/04/2023 LILABEN KAMLESHBHAI 1123006WL004043 LILABEN KAMLESHBHAI 00057 BARB0BGGBXX 2640 2640 Processed 10/05/2023 1402145301 BHABHOR LILABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-045-001/667909595
(Rachhava) 		1123006000NRG24290420230070859 30/04/2023 CAHUVAN SANGITABEN ARVINDBHAI 1123006WL004094 CAHUVAN SANGITABEN ARVINDBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402145190 SANGITABEN ARVINDBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-045-001/667909597
(Rachhava) 		1123006000NRG24290420230070850 30/04/2023 PASAYA GOPALBHAIUBHAI MAN 1123006WL004093 PASAYA GOPALBHAIUBHAI MAN 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402145199 PASAYA GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-045-001/667909598
(Rachhava) 		1123006000NRG24290420230070851 30/04/2023 PASAYA SOMABHAI MANUBHAI 1123006WL004093 PASAYA SOMABHAI MANUBHAI 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402145181 MR SOMABHAI MANUBHAI PASAYA STATE BANK OF INDIA(508548)
113 Dhanpur GJ-23-006-045-001/667909621
(Rachhava) 		1123006000NRG24290420230069923 30/04/2023 bariya babubhai mohanbhai 1123006WL004043 bariya babubhai mohanbhai 00057 BARB0BGGBXX 960 960 Processed 10/05/2023 1402145185 BABUBHAI MOHANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-045-001/667909641
(Rachhava) 		1123006000NRG24290420230070853 30/04/2023 panaben ramanbhai 1123006WL004093 panaben ramanbhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402145163 PANABEN RAMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-045-001/667909682
(Rachhava) 		1123006000NRG24290420230070855 30/04/2023 arvindaben narubhai 1123006WL004093 arvindaben narubhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402145292 ARVINDABEN NARUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-045-001/667909793
(Rachhava) 		1123006000NRG24290420230069927 30/04/2023 bariya mohanbhai sonabhai 1123006WL004043 bariya mohanbhai sonabhai 00057 BARB0BGGBXX 960 960 Processed 10/05/2023 1402145284 Mr. MOHANBHAI SONABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
117 Dhanpur GJ-23-006-045-001/667910166
(Rachhava) 		1123006000NRG24290420230070857 30/04/2023 bhabhor hiteshbhai popatbhai 1123006WL004093 bhabhor hiteshbhai popatbhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402144959 BHABHOR HITESHBHAI POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-046-001/557047
(Rampur) 		1123006000NRG24290420230070216 30/04/2023 Patel Navalsing Virsing 1123006WL004058 Patel Navalsing Virsing 00057 BARB0BGGBXX 2832 2832 Processed 10/05/2023 1402144969 Mr. NAVALSINGH VIRSINGBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
119 Dhanpur GJ-23-006-046-001/557047
(Rampur) 		1123006000NRG24290420230070217 30/04/2023 Patel Ramilaben Navalsing 1123006WL004058 Patel Ramilaben Navalsing 00057 BARB0BGGBXX 2832 2832 Processed 10/05/2023 1402144966 RAMILABEN NAVALSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-046-001/557059
(Rampur) 		1123006000NRG24290420230070220 30/04/2023 LILABEN ABHESING 1123006WL004058 LILABEN ABHESING 00057 BARB0BGGBXX 2832 2832 Processed 10/05/2023 1402144968 LILABEN ABHESINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-046-001/5570729
(Rampur) 		1123006000NRG24290420230070224 30/04/2023 Patel Manguben Ramsing 1123006WL004058 Patel Manguben Ramsing 00057 BARB0BGGBXX 3068 3068 Processed 10/05/2023 1402145246 MANGUBEN RAMSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-046-001/5570729
(Rampur) 		1123006000NRG24290420230070226 30/04/2023 Patel Ramsing Mohanbhai 1123006WL004058 Patel Ramsing Mohanbhai 00057 BARB0BGGBXX 3068 3068 Processed 10/05/2023 1402144912 RAMSING MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-046-001/5570729
(Rampur) 		1123006000NRG24290420230070225 30/04/2023 Vilashben navalsinh 1123006WL004058 Vilashben navalsinh 00057 BARB0BGGBXX 3068 3068 Processed 10/05/2023 1402144964 VILASBEN NAVALSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-046-001/5570993
(Rampur) 		1123006000NRG24290420230070238 30/04/2023 Patel Bharatbhai Bhikhabhai 1123006WL004058 Patel Bharatbhai Bhikhabhai 00057 BARB0BGGBXX 2596 2596 Processed 10/05/2023 1402144965 BHARATSINGH BHIKHABHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-046-001/5570993
(Rampur) 		1123006000NRG24290420230070237 30/04/2023 Patel Kokilaben Bharatbhai 1123006WL004058 Patel Kokilaben Bharatbhai 00057 BARB0BGGBXX 2596 2596 Processed 10/05/2023 1402144911 KOKILABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-046-001/557904195
(Rampur) 		1123006000NRG24300420230076087 30/04/2023 Patel Jigneshbhai Dipsinh 1123006WL004304 Patel Jigneshbhai Dipsinh 00057 BARB0BGGBXX 2832 2832 Processed 10/05/2023 1402144910 MR JIGNESHKUMAR DIPSINGBHAI PATEL STATE BANK OF INDIA(508548)
127 Dhanpur GJ-23-006-046-001/557904195
(Rampur) 		1123006000NRG24300420230076086 30/04/2023 Santaben Dipasih Patel 1123006WL004304 Santaben Dipasih Patel 00057 BARB0BGGBXX 2832 2832 Processed 10/05/2023 1402145054 PATEL SHANTABEN DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-046-001/557904196
(Rampur) 		1123006000NRG24300420230076088 30/04/2023 Patel Ranasodbhai Terabhai 1123006WL004304 Patel Ranasodbhai Terabhai 00057 BARB0BGGBXX 2832 2832 Processed 10/05/2023 1402145055 PATEL RANCHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-046-001/557904197
(Rampur) 		1123006000NRG24300420230076089 30/04/2023 Himatsih Bhimasih Patel 1123006WL004304 Himatsih Bhimasih Patel 00057 BARB0BGGBXX 2832 2832 Processed 10/05/2023 1402145053 HIMMATSINH BHIMSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-046-001/557904197
(Rampur) 		1123006000NRG24300420230076090 30/04/2023 Patel Rekhaben Himatbhai 1123006WL004304 Patel Rekhaben Himatbhai 00057 BARB0BGGBXX 2832 2832 Processed 10/05/2023 1402144913 REKHABEN HIMMATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-046-001/559704375
(Rampur) 		1123006000NRG24290420230070242 30/04/2023 Patel Bhopatbhai Ramsinh 1123006WL004058 Patel Bhopatbhai Ramsinh 00057 BARB0BGGBXX 3068 3068 Processed 10/05/2023 1402145023 PATEL BHOPATBHAI RAMSING BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-046-001/559704382
(Rampur) 		1123006000NRG24300420230076094 30/04/2023 PATEL GITABEN LAXMANBHAI 1123006WL004304 PATEL GITABEN LAXMANBHAI 00057 BARB0BGGBXX 2832 2832 Processed 10/05/2023 1402144915 PATEL GITABEN BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-046-001/559704382
(Rampur) 		1123006000NRG24300420230076093 30/04/2023 PATEL LAXMANBHAI PARSINH 1123006WL004304 PATEL LAXMANBHAI PARSINH 00057 BARB0BGGBXX 2832 2832 Processed 10/05/2023 1402144967 LAXMANBHAI PARSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-046-001/559704389
(Rampur) 		1123006000NRG24300420230076095 30/04/2023 PATEL HIRABEN JOKHANABHAI 1123006WL004304 PATEL HIRABEN JOKHANABHAI 00057 BARB0BGGBXX 2832 2832 Processed 10/05/2023 1402144914 PATEL HEERIBEN BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-046-001/559704626
(Rampur) 		1123006000NRG24290420230070261 30/04/2023 Baria kinjalben Parsinh 1123006WL004058 Baria kinjalben Parsinh 00057 BARB0BGGBXX 2832 2832 Processed 10/05/2023 1402145171 VINABEN BHIMSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-049-001/57190740
(Taramkach) 		1123006000NRG24290420230069934 30/04/2023 Chathan Gitaben Rajendrasinh 1123006WL004044 Chathan Gitaben Rajendrasinh 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402145050 CHAUHAN GITABEN RAJESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-049-001/57190740
(Taramkach) 		1123006000NRG24290420230069933 30/04/2023 Chauhan Rajendrasinh Bhimsinh 1123006WL004044 Chauhan Rajendrasinh Bhimsinh 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402145280 CHAUHAN RAJENDRASINH BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-049-001/57190761
(Taramkach) 		1123006000NRG24290420230070006 30/04/2023 SUVAN VINABEN HASMUKHBHAI 1123006WL004046 SUVAN VINABEN HASMUKHBHAI 00057 BARB0BGGBXX 2115 2115 Processed 10/05/2023 1402145192 Suvan Vinaben FINO PAYMENTS BANK LTD(608001)
139 Dhanpur GJ-23-006-049-001/57190771
(Taramkach) 		1123006000NRG24290420230069939 30/04/2023 Chauhan Jayrajsinh Arjunsinh 1123006WL004044 Chauhan Jayrajsinh Arjunsinh 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402145247 CHAUHAN JAYRAJSINH ARJUNSINH BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-049-001/57190825
(Taramkach) 		1123006000NRG24290420230070009 30/04/2023 Suvan Sangitaben Sureskumar 1123006WL004046 Suvan Sangitaben Sureskumar 00057 BARB0BGGBXX 2115 2115 Processed 10/05/2023 1402145198 Suvan Sangitaben FINO PAYMENTS BANK LTD(608001)
141 Dhanpur GJ-23-006-049-001/57190834
(Taramkach) 		1123006000NRG24290420230070010 30/04/2023 Suvan Bajiben Nathubhai 1123006WL004046 Suvan Bajiben Nathubhai 00057 BARB0BGGBXX 2115 2115 Processed 10/05/2023 1402145194 BAJIBENNATHUBHAISUVAN BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-049-001/57190929
(Taramkach) 		1123006000NRG24290420230069948 30/04/2023 Dharva Santaben Parvatsinh 1123006WL004044 Dharva Santaben Parvatsinh 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402145189 SHANTABEN PARVATSINH DHARAVA BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-049-001/57190932
(Taramkach) 		1123006000NRG24290420230069951 30/04/2023 Dharva Sumitraben Parvatsinh 1123006WL004044 Dharva Sumitraben Parvatsinh 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402144949 SUMITRABEN PARVATSINH DHARVA BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-049-001/57190990
(Taramkach) 		1123006000NRG24290420230070016 30/04/2023 Nayak Natavarsinh Dipasinh 1123006WL004046 Nayak Natavarsinh Dipasinh 00057 BARB0BGGBXX 2115 2115 Processed 10/05/2023 1402145250 NARVATSINH DIPSINH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
145 Dhanpur GJ-23-006-049-001/57191072
(Taramkach) 		1123006000NRG24290420230069956 30/04/2023 Chauhan Mukesbhai Chhaganbhai 1123006WL004044 Chauhan Mukesbhai Chhaganbhai 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402144908 Chauhan Mukeshbhai FINO PAYMENTS BANK LTD(608001)
146 Dhanpur GJ-23-006-049-001/57191292
(Taramkach) 		1123006000NRG24290420230069961 30/04/2023 Chauhan Lalitaben Bhimsinh 1123006WL004044 Chauhan Lalitaben Bhimsinh 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402145296 CHAUHAN LALITABEN BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-049-001/5719551
(Taramkach) 		1123006000NRG24290420230070043 30/04/2023 Suvan Rajanben Kalamsinh 1123006WL004046 Suvan Rajanben Kalamsinh 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402144961 SUVAN RANJANBEN BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-049-001/5719552
(Taramkach) 		1123006000NRG24290420230070044 30/04/2023 Kailashben sanjaykumar Suvan 1123006WL004046 Kailashben sanjaykumar Suvan 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402144960 MRS KAILASHBEN NARSINGBHAI PATEL STATE BANK OF INDIA(508548)
149 Dhanpur GJ-23-006-052-001/5579960519
(Undar) 		1123006000NRG24290420230070081 30/04/2023 RAJUBHAI SOMABHAI MOHANIYA 1123006WL004049 RAJUBHAI SOMABHAI MOHANIYA 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1402145279 RAJUBHAI SOMABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-052-001/5579960575
(Undar) 		1123006000NRG24290420230070090 30/04/2023 RAMILABEN MAVSINGBHAI MOHANIYA 1123006WL004049 RAMILABEN MAVSINGBHAI MOHANIYA 00057 BARB0BGGBXX 1416 1416 Processed 10/05/2023 1402145295 RAMILABEN MAVSINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-055-004/1976477
(Vasiya Dungari) 		1123006000NRG24300420230076140 30/04/2023 BHARATBHAI 1123006WL004310 BHARATBHAI 00057 BARB0BGGBXX 1536 1536 Processed 10/05/2023 1402145036 BHARATABHAI MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-055-004/1976477
(Vasiya Dungari) 		1123006000NRG24300420230076142 30/04/2023 PRATAPBHAI 1123006WL004310 PRATAPBHAI 00057 BARB0BGGBXX 1536 1536 Processed 10/05/2023 1402145029 MR PRATAPBHAI BHARATSINH DAMOR STATE BANK OF INDIA(508548)
153 Dhanpur GJ-23-006-055-004/1976477
(Vasiya Dungari) 		1123006000NRG24300420230076141 30/04/2023 SHANTABEN 1123006WL004310 SHANTABEN 00057 BARB0BGGBXX 1536 1536 Processed 10/05/2023 1402145030 SHANTABEN BHARATSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-055-004/557800239
(Vasiya Dungari) 		1123006000NRG24300420230076144 30/04/2023 DAMOR PRAVINBHAI BHARATSINH 1123006WL004310 DAMOR PRAVINBHAI BHARATSINH 00057 BARB0BGGBXX 1536 1536 Processed 10/05/2023 1402145032 MR PRAVINBHAI BHARATSINH DAMOR STATE BANK OF INDIA(508548)
155 Dhanpur GJ-23-006-055-004/557800239
(Vasiya Dungari) 		1123006000NRG24300420230076145 30/04/2023 DAMOR RADHIKABEN PRAVINBHAI 1123006WL004310 DAMOR RADHIKABEN PRAVINBHAI 00057 BARB0BGGBXX 1536 1536 Processed 10/05/2023 1402145037 RADHIKABEN PRATAPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-055-004/557800257
(Vasiya Dungari) 		1123006000NRG24300420230076147 30/04/2023 PALAS VANDNABEN PREMCHANDBHAI 1123006WL004310 PALAS VANDNABEN PREMCHANDBHAI 00057 BARB0BGGBXX 1536 1536 Processed 10/05/2023 1402144954 PALAS VANDNABEN PREMCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-055-004/94
(Vasiya Dungari) 		1123006000NRG24300420230076153 30/04/2023 NIRMALABEN 1123006WL004310 NIRMALABEN 00057 BARB0BGGBXX 5 5 Processed 10/05/2023 1402145159 NIRMALABEN BACHUBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-055-005/557800295
(Vasiya Dungari) 		1123006000NRG24270420230057242 30/04/2023 bhabhor sabudi jovanshih 1123006WL003373 bhabhor sabudi jovanshih 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1402145143 BHABHOR SABUDIBEN JOVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
159 Dhanpur GJ-23-006-055-005/557800297
(Vasiya Dungari) 		1123006000NRG24270420230057243 30/04/2023 bhabhor suresh nagra 1123006WL003373 bhabhor suresh nagra 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1402145145 BHABHOR SURESHBHAI NAGRABHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-055-005/557800303
(Kantu) 		1123006000NRG24270420230057245 30/04/2023 bhabhor vikram nagarshih 1123006WL003373 bhabhor vikram nagarshih 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1402145144 BHABHOR VIKRAMBHAI NAGARSINH BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-057-002/5571327
(Zabu) 		1123006000NRG24290420230068586 30/04/2023 BARIYA MADIYABHAI REVLABHAI 1123006WL003958 BARIYA MADIYABHAI REVLABHAI 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402145031 MADIYABHAI REVLABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 302241 302241
162 Dhanpur GJ-23-006-024-003/5571924
(Kantu) 		1123006024NRG24300420230076012 30/04/2023 MADIBEN RASULBHAI 1123006WL004301 MADIBEN RASULBHAI 00089 CBIN0281647 2640 2640 Processed 10/05/2023 1402145020 MADIBEN RASULBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Dhanpur GJ-23-006-024-003/557224424
(Kotambi) 		1123006024NRG24300420230076025 30/04/2023 Mohania Ramudiben Saburabhai 1123006WL004301 Mohania Ramudiben Saburabhai 00089 CBIN0281647 2640 2640 Processed 10/05/2023 1402145010 MOHANIYA RAMUDIBEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-024-003/557224425
(Kantu) 		1123006024NRG24300420230076026 30/04/2023 Mohania Tinaben Navalabhai 1123006WL004301 Mohania Tinaben Navalabhai 00089 CBIN0281647 2640 2640 Processed 10/05/2023 1402145019 TINABEN NAVLABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-024-003/9909238
(Kantu) 		1123006024NRG24300420230076046 30/04/2023 MOHNIYA NABLIBEN KAJUBHAI 1123006WL004301 MOHNIYA NABLIBEN KAJUBHAI 00089 CBIN0281647 2640 2640 Processed 10/05/2023 1402145168 MOHANIYA NABLIBEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-024-003/9909241
(Kantu) 		1123006024NRG24300420230076047 30/04/2023 BHABHOR KALABHAI TIMBABHAI 1123006WL004301 BHABHOR KALABHAI TIMBABHAI 00089 CBIN0281647 2640 2640 Processed 10/05/2023 1402145021 MR KALABHAI TIMBABHAI BHABHOR STATE BANK OF INDIA(508548)
167 Dhanpur GJ-23-006-052-001/5579960561
(Undar) 		1123006000NRG24290420230070087 30/04/2023 HAJABEN MADIYABHAI PALAS 1123006WL004049 HAJABEN MADIYABHAI PALAS 00089 CBIN0281647 1652 1652 Processed 10/05/2023 1402145024 MRS HAJABEN MADIYABHAI PALAS STATE BANK OF INDIA(508548)
SubTotal 14852 14852
168 Dhanpur GJ-23-006-035-002/5566766
(Mandor) 		1123006000NRG24290420230070890 30/04/2023 bank 1123006WL004096 bank 00168 ICIC0000466 2820 2820 Processed 10/05/2023 1402144893 Mr. PRATAPBHAI VESTABHAI GOHRI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 2820 2820
169 Dhanpur GJ-23-006-035-002/140
(Mandor) 		1123006000NRG24290420230069716 30/04/2023 NADVAYA JATNIBEN KARANBHAI 1123006WL004031 NADVAYA JATNIBEN KARANBHAI 00168 ICIC0000538 3500 3500 Processed 10/05/2023 1402144894 MRS JATANBEN KARANBHAI NALAVAYA STATE BANK OF INDIA(508548)
170 Dhanpur GJ-23-006-035-002/5566762
(Mandor) 		1123006000NRG24290420230070889 30/04/2023 DIPSING magala solki 1123006WL004096 DIPSING magala solki 00168 ICIC0000538 2820 2820 Processed 10/05/2023 1402145074 DIPSINH MANGLABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-046-001/5570805
(Rampur) 		1123006000NRG24290420230070231 30/04/2023 PATEL VARDIBEN JASUBHAI 1123006WL004058 PATEL VARDIBEN JASUBHAI 00168 ICIC0000538 2832 2832 Processed 10/05/2023 1402144892 PATEL VARDIBEN HIMANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-055-004/94
(Vasiya Dungari) 		1123006000NRG24300420230076152 30/04/2023 BHURIYA NABLIBEN 1123006WL004310 BHURIYA NABLIBEN 00168 ICIC0000538 5 5 Processed 10/05/2023 1402145075 BHURIYA NABALIBEN VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9157 9157
173 Dhanpur GJ-23-006-043-001/6679412969
(Pipearo) 		1123006000NRG24300420230075912 30/04/2023 Kaliyabhai Nanabhai meda 1123006WL004291 Kaliyabhai Nanabhai meda 00415 SBIN0000323 750 750 Processed 10/05/2023 1402145174 MR AKASH JAISWAL STATE BANK OF INDIA(508548)
174 Dhanpur GJ-23-006-043-001/6679412971
(Pipearo) 		1123006000NRG24300420230075914 30/04/2023 Shankarbhai Ditabhai meda 1123006WL004291 Shankarbhai Ditabhai meda 00415 SBIN0000323 750 750 Processed 10/05/2023 1402145175 Jaykant Kumar BANK OF BARODA(606985)
175 Dhanpur GJ-23-006-043-002/557800317
(Pipearo) 		1123006000NRG24300420230075920 30/04/2023 REKHABEN DIPSINH 1123006WL004291 REKHABEN DIPSINH 00415 SBIN0000323 750 750 Processed 10/05/2023 1402145176 MRS KANKUBEN MASHRUBHAI MEVADA STATE BANK OF INDIA(508548)
176 Dhanpur GJ-23-006-043-002/557800326
(Pipearo) 		1123006000NRG24300420230075924 30/04/2023 GUNAVANTIBEN NITESHBHAI 1123006WL004291 GUNAVANTIBEN NITESHBHAI 00415 SBIN0000323 750 750 Processed 10/05/2023 1402145018 VIRAL RAMJIBHAI M/G MANISHABEN RAMJI MAK UNION BANK OF INDIA(508500)
177 Dhanpur GJ-23-006-055-008/6678835219
(Vasiya Dungari) 		1123006000NRG24300420230075874 30/04/2023 Hiraben Rameshbhai Vagul 1123006WL004290 Hiraben Rameshbhai Vagul 00415 SBIN0000323 750 750 Processed 10/05/2023 1402145073 MISS BANSEE DILIPBHAI PARMAR STATE BANK OF INDIA(508548)
178 Dhanpur GJ-23-006-055-008/6678835220
(Vasiya Dungari) 		1123006000NRG24300420230075875 30/04/2023 Hinaben Babubhai Vagul 1123006WL004290 Hinaben Babubhai Vagul 00415 SBIN0000323 750 750 Processed 10/05/2023 1402145070 JATAPRA ARUNABEN GHUGHABHAI BANK OF BARODA(606985)
179 Dhanpur GJ-23-006-055-008/6678835222
(Vasiya Dungari) 		1123006000NRG24300420230075876 30/04/2023 Champaben Lalubhai Vagul 1123006WL004290 Champaben Lalubhai Vagul 00415 SBIN0000323 750 750 Processed 10/05/2023 1402145072 RADHIKA VAJUBHAI ABOTI BANK OF BARODA(606985)
180 Dhanpur GJ-23-006-055-008/6678835227
(Vasiya Dungari) 		1123006000NRG24300420230075877 30/04/2023 Savitaben Nandubhai Vagul 1123006WL004290 Savitaben Nandubhai Vagul 00415 SBIN0000323 750 750 Processed 10/05/2023 1402145071 Ms. DHAKUBEN KALIYANBHAI MAKVANA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
181 Dhanpur GJ-23-006-055-008/6678835229
(Vasiya Dungari) 		1123006000NRG24300420230075879 30/04/2023 Subiben Sureshbhai Vagul 1123006WL004290 Subiben Sureshbhai Vagul 00415 SBIN0000323 750 750 Processed 10/05/2023 1402145068 GOPIBEN GHUGHABHAI JATAPARA BANK OF BARODA(606985)
182 Dhanpur GJ-23-006-055-008/6678835230
(Vasiya Dungari) 		1123006000NRG24300420230075880 30/04/2023 Vishalbhai Rupabhai Bhuriya 1123006WL004290 Vishalbhai Rupabhai Bhuriya 00415 SBIN0000323 750 750 Processed 10/05/2023 1402145069 Master OGHAD NANJIBHAI MELAGIYA SAURASHTRA GRAMIN BANK(607200)
183 Dhanpur GJ-23-006-055-008/6678835232
(Vasiya Dungari) 		1123006000NRG24300420230075883 30/04/2023 Ramanbhai Rupabhai Bhuriya 1123006WL004290 Ramanbhai Rupabhai Bhuriya 00415 SBIN0000323 750 750 Processed 10/05/2023 1402145165 Mr. KALPESHBHAI NARANBHAI MEVASIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
184 Dhanpur GJ-23-006-055-008/6678835233
(Vasiya Dungari) 		1123006000NRG24300420230075925 30/04/2023 Rajubhai Damabhai Bhuriya 1123006WL004291 Rajubhai Damabhai Bhuriya 00415 SBIN0000323 750 750 Processed 10/05/2023 1402145166 Master RAHUL JAYANTIBHAI KATESHIYA SAURASHTRA GRAMIN BANK(607200)
185 Dhanpur GJ-23-006-055-008/6678835284
(Vasiya Dungari) 		1123006000NRG24300420230075929 30/04/2023 Vijaybhai Jabarsing Bhuriya 1123006WL004291 Vijaybhai Jabarsing Bhuriya 00415 SBIN0000323 750 750 Processed 10/05/2023 1402145017 MR AMIR ASIF STATE BANK OF INDIA(508548)
SubTotal 9750 9750
186 Dhanpur GJ-23-006-004-001/4655790328
(Bhanpur (Kakadkhila)) 		1123006000NRG24290420230068402 30/04/2023 Bamaniya Madiyabhai Nagabhai 1123006WL003945 Bamaniya Madiyabhai Nagabhai 00415 SBIN0002645 1434 1434 Processed 10/05/2023 1402145025 BAMANIYA MADIYABHAI NAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Dhanpur GJ-23-006-035-002/2300272077
(Mandor) 		1123006000NRG24290420230069735 30/04/2023 Bhabhor Gangaben Natavarsinh 1123006WL004031 Bhabhor Gangaben Natavarsinh 00415 SBIN0002645 3750 3750 Processed 10/05/2023 1402145248 MS GANGABEN NATVARSINH BHABHOR STATE BANK OF INDIA(508548)
188 Dhanpur GJ-23-006-055-004/557800279
(Vasiya Dungari) 		1123006000NRG24300420230076148 30/04/2023 Manubhai 1123006WL004310 Manubhai 00415 SBIN0002645 3 3 Processed 10/05/2023 1402145002 MR RAJUBHAI BALUBHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 5187 5187
189 Dhanpur GJ-23-006-005-001/55656109
(Bhindol) 		1123006000NRG24290420230068414 30/04/2023 Manjulaben Mukeshbhai Tadvi 1123006WL003946 Manjulaben Mukeshbhai Tadvi 00415 SBIN0010959 3304 3304 Processed 10/05/2023 1402144922 MRS MANJULABEN MUKESHBHAI TADVI STATE BANK OF INDIA(508548)
190 Dhanpur GJ-23-006-011-002/1974444
(Dhanpur (To)) 		1123006000NRG24300420230076108 30/04/2023 Suvan Rakeshbhai Chimanbhai 1123006WL004307 Suvan Rakeshbhai Chimanbhai 00415 SBIN0010959 1666 1666 Processed 10/05/2023 1402145064 MR RAKESHKUMAR CHIMANBHAI SUVAN STATE BANK OF INDIA(508548)
191 Dhanpur GJ-23-006-011-002/1974446
(Dhanpur (To)) 		1123006000NRG24300420230076109 30/04/2023 Suvan nikunjkumar Manilal 1123006WL004307 Suvan nikunjkumar Manilal 00415 SBIN0010959 1666 1666 Processed 10/05/2023 1402145063 MR NIKUNJKUMAR MANILAL SUVAN STATE BANK OF INDIA(508548)
192 Dhanpur GJ-23-006-020-001/7664296548
(Kakad Khila) 		1123006000NRG24270420230056689 30/04/2023 Parmar Rahulbhai Kanubhai 1123006WL003350 Parmar Rahulbhai Kanubhai 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402145060 PARMAR RAHULBHAI KANUBHAI ICICI BANK LTD(508534)
193 Dhanpur GJ-23-006-024-003/9909286
(Kantu) 		1123006024NRG24300420230076051 30/04/2023 MOHANIYA LAXAMANBHAI TERSING BHAI 1123006WL004301 MOHANIYA LAXAMANBHAI TERSING BHAI 00415 SBIN0010959 1680 1680 Processed 10/05/2023 1402145065 MOHANIYA LAXMANBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Dhanpur GJ-23-006-028-003/557800072
(Kotambi) 		1123006000NRG24290420230069892 30/04/2023 SUKABHAI 1123006WL004042 SUKABHAI 00415 SBIN0010959 1980 1980 Processed 10/05/2023 1402145006 DAMOR SUKABHAI SAVLABHAI THE KODINAR TALUKA COOPERATIVE BANKING UNION LTD,K(508670)
195 Dhanpur GJ-23-006-028-003/5578001847
(Kotambi) 		1123006000NRG24290420230069899 30/04/2023 BAMANIYA LILABEN PUNIYABHAI 1123006WL004042 BAMANIYA LILABEN PUNIYABHAI 00415 SBIN0010959 1980 1980 Processed 10/05/2023 1402145001 MR LILABEN PUNIYABHAI BAMNIYA STATE BANK OF INDIA(508548)
196 Dhanpur GJ-23-006-028-003/5578001847
(Kotambi) 		1123006000NRG24290420230069898 30/04/2023 BAMANIYA PUNIYABHAI KALIYABHAI 1123006WL004042 BAMANIYA PUNIYABHAI KALIYABHAI 00415 SBIN0010959 1980 1980 Processed 10/05/2023 1402145058 Bamaniya Puniyabhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
197 Dhanpur GJ-23-006-028-003/5578001897
(Kotambi) 		1123006000NRG24290420230069903 30/04/2023 BAMNIYA BAGUBEN SURESHBHAI 1123006WL004042 BAMNIYA BAGUBEN SURESHBHAI 00415 SBIN0010959 1980 1980 Processed 10/05/2023 1402145005 Bamanaya Baguben FINO PAYMENTS BANK LTD(608001)
198 Dhanpur GJ-23-006-032-001/5566966
(Limdi Medhari) 		1123006000NRG24290420230069668 30/04/2023 LAKHMALABHI KALSING 1123006WL004023 LAKHMALABHI KALSING 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402144972 Laxmansinh Kalsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-032-001/5567020
(Limdi Medhari) 		1123006000NRG24290420230069669 30/04/2023 PARMAR BCHUBHAI JOKHNABHAI 1123006WL004023 PARMAR BCHUBHAI JOKHNABHAI 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402144973 Bachubhai Jokhanabhai Parmar FINO PAYMENTS BANK LTD(608001)
200 Dhanpur GJ-23-006-032-001/559826881
(Limdi Medhari) 		1123006000NRG24290420230069671 30/04/2023 PARMAR JENTABEN MAHESHBHAI 1123006WL004023 PARMAR JENTABEN MAHESHBHAI 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402145052 JANTABEN MAHESHBHAI PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
201 Dhanpur GJ-23-006-032-001/559826885
(Limdi Medhari) 		1123006000NRG24290420230069672 30/04/2023 PARMAR SUREKHBEN MANUBHAI 1123006WL004023 PARMAR SUREKHBEN MANUBHAI 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402145051 MRS SUREKHABEN MANUBHAI PARMAR STATE BANK OF INDIA(508548)
202 Dhanpur GJ-23-006-032-001/559826967
(Limdi Medhari) 		1123006000NRG24290420230069673 30/04/2023 PARMAR JETABHAI BALUBHAI 1123006WL004023 PARMAR JETABHAI BALUBHAI 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402144918 Mr. JETABHAI BALUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
203 Dhanpur GJ-23-006-032-001/5598270783
(Limdi Medhari) 		1123006000NRG24290420230070912 30/04/2023 PARMAR DULIBEN RAYSINGBHAI 1123006WL004099 PARMAR DULIBEN RAYSINGBHAI 00415 SBIN0010959 3304 3304 Processed 10/05/2023 1402145059 MRS DHULIBEN RAYSINH PARMAR STATE BANK OF INDIA(508548)
204 Dhanpur GJ-23-006-032-001/5598270892
(Limdi Medhari) 		1123006000NRG24290420230070913 30/04/2023 PARMAR KHATARBHAI SANKARBHAI 1123006WL004099 PARMAR KHATARBHAI SANKARBHAI 00415 SBIN0010959 3304 3304 Processed 10/05/2023 1402144916 PARMAR KAPSINH ICICI BANK LTD(508534)
205 Dhanpur GJ-23-006-032-001/5598271018
(Limdi Medhari) 		1123006000NRG24290420230069674 30/04/2023 PARMAR KALSINGBHAI BALUBHAI 1123006WL004023 PARMAR KALSINGBHAI BALUBHAI 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402144919 Mr. KALSING BALUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
206 Dhanpur GJ-23-006-032-001/5598271061
(Limdi Medhari) 		1123006000NRG24290420230069675 30/04/2023 PARMAR RAKESHBHAI PAREMSING 1123006WL004023 PARMAR RAKESHBHAI PAREMSING 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1402145004 Rakeshbhai Premsing Parmar FINO PAYMENTS BANK LTD(608001)
207 Dhanpur GJ-23-006-033-001/5578803652
(Mahunala) 		1123006000NRG24270420230057044 30/04/2023 DAMOR SHANIBEN SURTANBHAI 1123006WL003365 DAMOR SHANIBEN SURTANBHAI 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1402145022 MISS SHANIBEN SARATANBHAI DAMOR STATE BANK OF INDIA(508548)
208 Dhanpur GJ-23-006-033-001/5578803771
(Mahunala) 		1123006000NRG24270420230057045 30/04/2023 RAMIBEN RAMANBHAI TADAVI 1123006WL003365 RAMIBEN RAMANBHAI TADAVI 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1402145061 MISS TADAVI RAMIBEN RAMANBHAI STATE BANK OF INDIA(508548)
209 Dhanpur GJ-23-006-035-001/22
(Mandor) 		1123006000NRG24290420230070879 30/04/2023 KANUBHAI DHULABHAI BHURIYA 1123006WL004096 KANUBHAI DHULABHAI BHURIYA 00415 SBIN0010959 3290 3290 Processed 10/05/2023 1402145000 Bhuriya Kanubhai Dhulabhai FINO PAYMENTS BANK LTD(608001)
210 Dhanpur GJ-23-006-035-001/614370317
(Mandor) 		1123006000NRG24290420230070885 30/04/2023 Bhuriya Karanbhai Dhulabhai 1123006WL004096 Bhuriya Karanbhai Dhulabhai 00415 SBIN0010959 3290 3290 Processed 10/05/2023 1402144999 MR KARANBHAI DULABHAI BHURIYA STATE BANK OF INDIA(508548)
211 Dhanpur GJ-23-006-041-002/557901756
(Pav) 		1123006000NRG24290420230069837 30/04/2023 SANGOD SHILESHBHAI 1123006WL004037 SANGOD SHILESHBHAI 00415 SBIN0010959 1175 1175 Processed 10/05/2023 1402145008 SHAILESH KALUBHAI SANGOD UCO BANK(607066)
212 Dhanpur GJ-23-006-041-002/557901757
(Pav) 		1123006000NRG24290420230069838 30/04/2023 SANGOD RAMABEN 1123006WL004037 SANGOD RAMABEN 00415 SBIN0010959 1175 1175 Processed 10/05/2023 1402145172 MRS SANGOD RAMABEN STATE BANK OF INDIA(508548)
213 Dhanpur GJ-23-006-041-002/5579088
(Pav) 		1123006000NRG24290420230070861 30/04/2023 SANGADA SAKILABEN RINKESHBHAI 1123006WL004095 SANGADA SAKILABEN RINKESHBHAI 00415 SBIN0010959 1416 1416 Processed 10/05/2023 1402145007 MS SANGOD SHAKILABEN RINKESHBHAI STATE BANK OF INDIA(508548)
214 Dhanpur GJ-23-006-041-002/5590293
(Pav) 		1123006000NRG24290420230070866 30/04/2023 Sangod dilipbhai pratapbhai 1123006WL004095 Sangod dilipbhai pratapbhai 00415 SBIN0010959 2124 2124 Processed 10/05/2023 1402145026 Sangod Dilipbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
215 Dhanpur GJ-23-006-043-001/6679099054
(Pipearo) 		1123006000NRG24300420230076097 30/04/2023 Lavariya Vajesingbhai Rupsingbhai 1123006WL004305 Lavariya Vajesingbhai Rupsingbhai 00415 SBIN0010959 3346 3346 Processed 10/05/2023 1402145066 Mr. VAJESINGBHAI RUPSINGBHAI LAVARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
216 Dhanpur GJ-23-006-043-001/6679099060
(Pipearo) 		1123006000NRG24300420230076098 30/04/2023 Lavariya Fuliben Vajesingbhai 1123006WL004305 Lavariya Fuliben Vajesingbhai 00415 SBIN0010959 3346 3346 Processed 10/05/2023 1402145067 LAVARIYA FULIBEN VAJESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Dhanpur GJ-23-006-043-001/6679101199
(Pipearo) 		1123006000NRG24290420230070906 30/04/2023 Damor Hanshaben Vinodkumar 1123006WL004098 Damor Hanshaben Vinodkumar 00415 SBIN0010959 2629 2629 Processed 10/05/2023 1402145245 Hansaben Vinodbhai Damor FINCARE SMALL FINANCE BANK LTD(608304)
218 Dhanpur GJ-23-006-043-002/557801748
(Pipearo) 		1123006000NRG24290420230071024 30/04/2023 SOLANKI ARVINDBHAI GOPALBHAI 1123006WL004107 SOLANKI ARVINDBHAI GOPALBHAI 00415 SBIN0010959 3585 3585 Processed 10/05/2023 1402144923 MR ARVINDBHAI GOPALBHAI SOLANKI STATE BANK OF INDIA(508548)
219 Dhanpur GJ-23-006-044-001/5578001265
(Pipodra) 		1123006000NRG24290420230069878 30/04/2023 BARIYA VIKRAMBHAI 1123006WL004041 BARIYA VIKRAMBHAI 00415 SBIN0010959 1666 1666 Processed 10/05/2023 1402144900 MR VIKRAMBHAI RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
220 Dhanpur GJ-23-006-044-001/5578001266
(Pipodra) 		1123006000NRG24290420230069879 30/04/2023 BARIYA SANTABEN 1123006WL004041 BARIYA SANTABEN 00415 SBIN0010959 1666 1666 Processed 10/05/2023 1402145251 SHANTABEN RAMESHBHAI BARIA FINCARE SMALL FINANCE BANK LTD(608304)
221 Dhanpur GJ-23-006-044-001/5578001267
(Pipodra) 		1123006000NRG24290420230069880 30/04/2023 MANISHBEN RAMESHBHAI VAHUNIYA 1123006WL004041 MANISHBEN RAMESHBHAI VAHUNIYA 00415 SBIN0010959 1666 1666 Processed 10/05/2023 1402145252 Manishaben Rameshbhai Vahuniya FINO PAYMENTS BANK LTD(608001)
222 Dhanpur GJ-23-006-044-001/5578001270
(Pipodra) 		1123006000NRG24290420230069881 30/04/2023 BARIA RAKESHBHAI 1123006WL004041 BARIA RAKESHBHAI 00415 SBIN0010959 1666 1666 Processed 10/05/2023 1402144903 Baria Rakeshbhai FINO PAYMENTS BANK LTD(608001)
223 Dhanpur GJ-23-006-045-001/557901556
(Rachhava) 		1123006000NRG24290420230069914 30/04/2023 Mavi Rameshbhai Masulabhai 1123006WL004043 Mavi Rameshbhai Masulabhai 00415 SBIN0010959 2640 2640 Processed 10/05/2023 1402144970 MR RAMESHBHAI MASULABHAI MAVI STATE BANK OF INDIA(508548)
224 Dhanpur GJ-23-006-045-001/557901623
(Rachhava) 		1123006000NRG24290420230070844 30/04/2023 Chohan Arjunsinh Cardarsinh 1123006WL004093 Chohan Arjunsinh Cardarsinh 00415 SBIN0010959 2629 2629 Processed 10/05/2023 1402144963 CHAUHAN ARJUNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
225 Dhanpur GJ-23-006-045-001/557901678
(Rachhava) 		1123006000NRG24290420230070846 30/04/2023 Pasaya Maheshbhai Gopalbhai 1123006WL004093 Pasaya Maheshbhai Gopalbhai 00415 SBIN0010959 2629 2629 Processed 10/05/2023 1402145244 MR MAHESHBHAI GOPALBHAI PASAYA STATE BANK OF INDIA(508548)
226 Dhanpur GJ-23-006-045-001/557901678
(Rachhava) 		1123006000NRG24290420230070845 30/04/2023 Pasaya Vanitaben Sardarbhai 1123006WL004093 Pasaya Vanitaben Sardarbhai 00415 SBIN0010959 2629 2629 Processed 10/05/2023 1402144971 VANITABEN SARDARBHAI PASAYA ICICI BANK LTD(508534)
227 Dhanpur GJ-23-006-045-001/667909506
(Rachhava) 		1123006000NRG24290420230069915 30/04/2023 MAVI SAKILABEN RAMESHBHAI 1123006WL004043 MAVI SAKILABEN RAMESHBHAI 00415 SBIN0010959 2640 2640 Processed 10/05/2023 1402144906 MR SAKILABEN RAMESHBHAI MAVI STATE BANK OF INDIA(508548)
228 Dhanpur GJ-23-006-045-001/667909608
(Rachhava) 		1123006000NRG24290420230070852 30/04/2023 PASAYA NITABEN SOMABHAI 1123006WL004093 PASAYA NITABEN SOMABHAI 00415 SBIN0010959 2629 2629 Processed 10/05/2023 1402145062 MISS PASAYA NITABEN SOMABHAI STATE BANK OF INDIA(508548)
229 Dhanpur GJ-23-006-045-001/667909764
(Rachhava) 		1123006000NRG24290420230069925 30/04/2023 mavi uarmilaben eameshbhai 1123006WL004043 mavi uarmilaben eameshbhai 00415 SBIN0010959 2640 2640 Processed 10/05/2023 1402144907 URMILABEN MAVEE BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-045-001/667910110
(Rachhava) 		1123006000NRG24290420230070856 30/04/2023 Lalitaben prakashbhai 1123006WL004093 Lalitaben prakashbhai 00415 SBIN0010959 2629 2629 Processed 10/05/2023 1402144917 MRS LALITABEN ABESINH DAMOR STATE BANK OF INDIA(508548)
231 Dhanpur GJ-23-006-046-001/5570730
(Rampur) 		1123006000NRG24290420230070227 30/04/2023 BALAVANTBHAI 1123006WL004058 BALAVANTBHAI 00415 SBIN0010959 2832 2832 Processed 10/05/2023 1402145009 MAYAVANSHI JATINKUMAR KALABHAI PUNJAB NATIONAL BANK(508568)
232 Dhanpur GJ-23-006-046-001/557901448
(Rampur) 		1123006000NRG24290420230070241 30/04/2023 Rekhaben 1123006WL004058 Rekhaben 00415 SBIN0010959 2596 2596 Processed 10/05/2023 1402145167 RINKUBEN MAHENDRABHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
233 Dhanpur GJ-23-006-049-001/57190759
(Taramkach) 		1123006000NRG24290420230070005 30/04/2023 SUVAN MANIBEN NATHUBHAI 1123006WL004046 SUVAN MANIBEN NATHUBHAI 00415 SBIN0010959 2115 2115 Processed 10/05/2023 1402144899 MRS MANIBEN NATHUSINH SUVAN STATE BANK OF INDIA(508548)
234 Dhanpur GJ-23-006-049-001/57190911
(Taramkach) 		1123006000NRG24290420230069943 30/04/2023 Jogindrasinh Kanksinh 1123006WL004044 Jogindrasinh Kanksinh 00415 SBIN0010959 1880 1880 Processed 10/05/2023 1402144901 MR JOGINDRASINH KANAKSINH CHAUHAN STATE BANK OF INDIA(508548)
235 Dhanpur GJ-23-006-049-001/57190930
(Taramkach) 		1123006000NRG24290420230069949 30/04/2023 Dharva Kamleskumar Parvatsinh 1123006WL004044 Dharva Kamleskumar Parvatsinh 00415 SBIN0010959 1880 1880 Processed 10/05/2023 1402144904 Kamleshkumar Parvatsinh Dharva FINO PAYMENTS BANK LTD(608001)
236 Dhanpur GJ-23-006-049-001/57190960
(Taramkach) 		1123006000NRG24290420230069952 30/04/2023 Dharva Kailasben Rakesbhai 1123006WL004044 Dharva Kailasben Rakesbhai 00415 SBIN0010959 1880 1880 Processed 10/05/2023 1402144905 Kailashben Prathambhai Baria BANK OF BARODA(606985)
237 Dhanpur GJ-23-006-049-001/57191059
(Taramkach) 		1123006000NRG24290420230069954 30/04/2023 Dharva Bhavanaben Prvinsinh 1123006WL004044 Dharva Bhavanaben Prvinsinh 00415 SBIN0010959 1880 1880 Processed 10/05/2023 1402144902 MRS BHAVNABEN PRAVINSINH DHARVA STATE BANK OF INDIA(508548)
238 Dhanpur GJ-23-006-049-001/57191071
(Taramkach) 		1123006000NRG24290420230069955 30/04/2023 Chauhan Vilasben Mukesbhai 1123006WL004044 Chauhan Vilasben Mukesbhai 00415 SBIN0010959 1880 1880 Processed 10/05/2023 1402144909 MRS VILASBEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
239 Dhanpur GJ-23-006-049-001/57191369
(Taramkach) 		1123006000NRG24290420230070022 30/04/2023 SUVAN JIGNASHABEN KORAMSIH 1123006WL004046 SUVAN JIGNASHABEN KORAMSIH 00415 SBIN0010959 1880 1880 Processed 10/05/2023 1402144921 MRS JIGNASHABEN KORAMSINH SUVAN STATE BANK OF INDIA(508548)
240 Dhanpur GJ-23-006-052-001/5599900637
(Undar) 		1123006000NRG24290420230070091 30/04/2023 Varsingbhai Virabhai Meda 1123006WL004049 Varsingbhai Virabhai Meda 00415 SBIN0010959 11 11 Processed 10/05/2023 1402145173 MR VARSINGBHAI VIRABHAI MEDA STATE BANK OF INDIA(508548)
241 Dhanpur GJ-23-006-055-005/5567937
(Vasiya Dungari) 		1123006000NRG24270420230057241 30/04/2023 BHABHOR NAGARABHAI LIMJIBHAI 1123006WL003373 BHABHOR NAGARABHAI LIMJIBHAI 00415 SBIN0010959 1792 1792 Processed 10/05/2023 1402145049 MR NAGARABHAI LIMAJIBHAI BHABHOR STATE BANK OF INDIA(508548)
242 Dhanpur GJ-23-006-055-005/557800297
(Vasiya Dungari) 		1123006000NRG24270420230057244 30/04/2023 Bhabhor Ansuyaben Sureshbhai 1123006WL003373 Bhabhor Ansuyaben Sureshbhai 00415 SBIN0010959 1792 1792 Processed 10/05/2023 1402145249 MISS ANSUYABEN BABUBHAI MAVI STATE BANK OF INDIA(508548)
243 Dhanpur GJ-23-006-057-002/243
(Zabu) 		1123006000NRG24290420230068581 30/04/2023 BARIA KANUBHAI BACHUBHAI 1123006WL003958 BARIA KANUBHAI BACHUBHAI 00415 SBIN0010959 2500 2500 Processed 10/05/2023 1402145116 MR KANUBHAI BACHUBHAI BARIYA STATE BANK OF INDIA(508548)
244 Dhanpur GJ-23-006-057-002/5571269
(Zabu) 		1123006000NRG24290420230068584 30/04/2023 GANABHAI 1123006WL003958 GANABHAI 00415 SBIN0010959 2500 2500 Processed 10/05/2023 1402145056 MR GANABHAI ANSUBHAI BARIA STATE BANK OF INDIA(508548)
245 Dhanpur GJ-23-006-057-002/5571327
(Zabu) 		1123006000NRG24290420230068588 30/04/2023 BARIYA KAVITABEN RAKESHBHAI 1123006WL003958 BARIYA KAVITABEN RAKESHBHAI 00415 SBIN0010959 2500 2500 Processed 10/05/2023 1402144920 MRS KAVITABEN RAKESHBHAI BARIA STATE BANK OF INDIA(508548)
246 Dhanpur GJ-23-006-057-002/5571327
(Zabu) 		1123006000NRG24290420230068587 30/04/2023 BARIYA RAKESHBHAI S 1123006WL003958 BARIYA RAKESHBHAI S 00415 SBIN0010959 2500 2500 Processed 10/05/2023 1402145003 MR RAKESHBHAI SAVAJIBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 125041 125041
247 Dhanpur GJ-23-006-011-001/9979100069
(Dhanpur (To)) 		1123006000NRG24300420230075839 30/04/2023 Rathod Sanjaybhai 1123006WL004290 Rathod Sanjaybhai 00688 FINO0001001 255 255 Processed 10/05/2023 1402144939 Mrs. JIGNESH BALVANBHAI MAYDA SAURASHTRA GRAMIN BANK(607200)
248 Dhanpur GJ-23-006-011-001/9979100070
(Dhanpur (To)) 		1123006000NRG24300420230075840 30/04/2023 Baria Arvindkumar 1123006WL004290 Baria Arvindkumar 00688 FINO0001001 255 255 Processed 10/05/2023 1402144938 SANJAYBHAI GAMIRBHAI PATEL BANK OF BARODA(606985)
249 Dhanpur GJ-23-006-011-001/9979100071
(Dhanpur (To)) 		1123006000NRG24300420230075841 30/04/2023 chauhan Sonal Ben 1123006WL004290 chauhan Sonal Ben 00688 FINO0001001 255 255 Processed 10/05/2023 1402144935 Renuka Patel BANK OF BARODA(606985)
250 Dhanpur GJ-23-006-011-001/9979100072
(Dhanpur (To)) 		1123006000NRG24300420230075842 30/04/2023 Jadav Rutikbhai Rajubhai 1123006WL004290 Jadav Rutikbhai Rajubhai 00688 FINO0001001 255 255 Processed 10/05/2023 1402144930 PATEL NARVATBHAI BHIKHABHAI BANK OF BARODA(606985)
251 Dhanpur GJ-23-006-028-001/5578002193
(Kotambi) 		1123006000NRG24300420230075844 30/04/2023 Ganava Rohitkumar 1123006WL004290 Ganava Rohitkumar 00688 FINO0001001 255 255 Processed 10/05/2023 1402144933 MEDA MANESHBHAI RANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-028-001/5578002194
(Sajoi) 		1123006000NRG24300420230075845 30/04/2023 Maheshkumar Sandipbhai parmar 1123006WL004290 Maheshkumar Sandipbhai parmar 00688 FINO0001001 255 255 Processed 10/05/2023 1402144931 MOHNIYA PANKAJKUMAR SAMSIHBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-028-001/5578002195
(Kotambi) 		1123006000NRG24300420230075846 30/04/2023 Maheshkumar Sandipbhai Damor 1123006WL004290 Maheshkumar Sandipbhai Damor 00688 FINO0001001 255 255 Processed 10/05/2023 1402144932 PARMAR RAHESHBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-028-001/5578002197
(Kotambi) 		1123006000NRG24300420230075848 30/04/2023 Ajaybhai Vinodbhai Mavi 1123006WL004290 Ajaybhai Vinodbhai Mavi 00688 FINO0001001 255 255 Processed 10/05/2023 1402144937 PASAYA RAMESHBHAI JAVARABHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-028-001/5578002198
(Kotambi) 		1123006000NRG24300420230075740 30/04/2023 Parmar Sanjaybhai Narsingbhai 1123006WL004289 Parmar Sanjaybhai Narsingbhai 00688 FINO0001001 1530 1530 Processed 10/05/2023 1402144936 KIRANKUMAR NATVARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-028-001/5578002199
(Kotambi) 		1123006000NRG24300420230075741 30/04/2023 Dangi Jahendrabhai Bharatbhai 1123006WL004289 Dangi Jahendrabhai Bharatbhai 00688 FINO0001001 1530 1530 Processed 10/05/2023 1402144934 KAMLESHBHAI SHAKRABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-035-002/2300272025
(Mandor) 		1123006000NRG24300420230076105 30/04/2023 Hathila Navlaabhai Terubhai 1123006WL004306 Hathila Navlaabhai Terubhai 00688 FINO0001001 2750 2750 Processed 10/05/2023 1402144944 Hathila Navlaabhai Terubhai FINO PAYMENTS BANK LTD(608001)
258 Dhanpur GJ-23-006-043-001/4323915
(Pipearo) 		1123006000NRG24300420230075884 30/04/2023 SAMATBHAI RAMESHBHAI BAMANIYA 1123006WL004291 SAMATBHAI RAMESHBHAI BAMANIYA 00688 FINO0001001 750 750 Processed 10/05/2023 1402145254 MR KISHORI ARJUNBHAI GULABBHAI STATE BANK OF INDIA(508548)
259 Dhanpur GJ-23-006-043-001/4323916
(Pipearo) 		1123006000NRG24300420230075885 30/04/2023 SANKARBHAI RAMESHBHAI BAMANIYA 1123006WL004291 SANKARBHAI RAMESHBHAI BAMANIYA 00688 FINO0001001 750 750 Processed 10/05/2023 1402145257 MR HARIJAN ARVINDBHAI PATHIYABHAI STATE BANK OF INDIA(508548)
260 Dhanpur GJ-23-006-043-001/4323917
(Pipearo) 		1123006000NRG24300420230075886 30/04/2023 RAHULBHAI NARSING BAMANIYA 1123006WL004291 RAHULBHAI NARSING BAMANIYA 00688 FINO0001001 750 750 Processed 10/05/2023 1402145258 MR MAYURBHAI NARVATBHAI HARIJAN STATE BANK OF INDIA(508548)
261 Dhanpur GJ-23-006-043-001/4323918
(Pipearo) 		1123006000NRG24300420230075887 30/04/2023 DINESHBHAI DHANABHAI BAMANIYA 1123006WL004291 DINESHBHAI DHANABHAI BAMANIYA 00688 FINO0001001 750 750 Processed 10/05/2023 1402145253 MR PARESHBHAI RAJUBHAI MINAMA STATE BANK OF INDIA(508548)
262 Dhanpur GJ-23-006-043-001/55687011
(Pipearo) 		1123006000NRG24300420230075764 30/04/2023 LALITABEN ARJUNBHAI BAMANIYA 1123006WL004289 LALITABEN ARJUNBHAI BAMANIYA 00688 FINO0001001 476 476 Processed 10/05/2023 1402145272 Bariya Kamlaben BANK OF BARODA(606985)
263 Dhanpur GJ-23-006-043-001/55687011
(Pipearo) 		1123006000NRG24300420230075766 30/04/2023 LALITABEN ARJUNBHAI BAMANIYA 1123006WL004289 LALITABEN ARJUNBHAI BAMANIYA 00688 FINO0001001 714 714 Processed 10/05/2023 1402145273 Bariya Kamlaben BANK OF BARODA(606985)
264 Dhanpur GJ-23-006-043-001/55687014
(Pipearo) 		1123006000NRG24300420230075772 30/04/2023 PRAKASHBHAI RANJITBHAI BAMANIYA 1123006WL004289 PRAKASHBHAI RANJITBHAI BAMANIYA 00688 FINO0001001 714 714 Processed 10/05/2023 1402145261 BARIA ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Dhanpur GJ-23-006-043-001/55687014
(Pipearo) 		1123006000NRG24300420230075773 30/04/2023 PRAKASHBHAI RANJITBHAI BAMANIYA 1123006WL004289 PRAKASHBHAI RANJITBHAI BAMANIYA 00688 FINO0001001 476 476 Processed 10/05/2023 1402145262 BARIA ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-043-001/55687015
(Pipearo) 		1123006000NRG24300420230075774 30/04/2023 RINKUBEN CHANDUBHAI BAMANIYA 1123006WL004289 RINKUBEN CHANDUBHAI BAMANIYA 00688 FINO0001001 476 476 Processed 10/05/2023 1402145263 BARIA KANKUBEN BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-043-001/55687015
(Pipearo) 		1123006000NRG24300420230075775 30/04/2023 RINKUBEN CHANDUBHAI BAMANIYA 1123006WL004289 RINKUBEN CHANDUBHAI BAMANIYA 00688 FINO0001001 714 714 Processed 10/05/2023 1402145264 BARIA KANKUBEN BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-043-001/55687016
(Pipearo) 		1123006000NRG24300420230075776 30/04/2023 CHAMPABEN RAMSING BAMANIYA 1123006WL004289 CHAMPABEN RAMSING BAMANIYA 00688 FINO0001001 714 714 Processed 10/05/2023 1402145255 KAJALBEN SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-043-001/55687016
(Pipearo) 		1123006000NRG24300420230075777 30/04/2023 CHAMPABEN RAMSING BAMANIYA 1123006WL004289 CHAMPABEN RAMSING BAMANIYA 00688 FINO0001001 476 476 Processed 10/05/2023 1402145256 KAJALBEN SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-043-001/55687017
(Pipearo) 		1123006000NRG24300420230075778 30/04/2023 JOKHNIBEN KALSINH BAMANIYA 1123006WL004289 JOKHNIBEN KALSINH BAMANIYA 00688 FINO0001001 476 476 Processed 10/05/2023 1402145270 RATHVA URMILABEN BIPINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dhanpur GJ-23-006-043-001/55687017
(Pipearo) 		1123006000NRG24300420230075779 30/04/2023 JOKHNIBEN KALSINH BAMANIYA 1123006WL004289 JOKHNIBEN KALSINH BAMANIYA 00688 FINO0001001 714 714 Processed 10/05/2023 1402145271 RATHVA URMILABEN BIPINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 Dhanpur GJ-23-006-043-001/55687018
(Pipearo) 		1123006000NRG24300420230075780 30/04/2023 CHAMPABEN ARJUNBHAI BAMANIYA 1123006WL004289 CHAMPABEN ARJUNBHAI BAMANIYA 00688 FINO0001001 714 714 Processed 10/05/2023 1402145276 BARIA MITTALBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-043-001/55687018
(Pipearo) 		1123006000NRG24300420230075781 30/04/2023 CHAMPABEN ARJUNBHAI BAMANIYA 1123006WL004289 CHAMPABEN ARJUNBHAI BAMANIYA 00688 FINO0001001 476 476 Processed 10/05/2023 1402144924 BARIA MITTALBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Dhanpur GJ-23-006-043-001/55687019
(Pipearo) 		1123006000NRG24300420230075782 30/04/2023 LAKHAMANBHAI CHANDRABHAI BAMANIYA 1123006WL004289 LAKHAMANBHAI CHANDRABHAI BAMANIYA 00688 FINO0001001 300 300 Processed 10/05/2023 1402145274 BARIA VASANTKUMAR PUNJAB NATIONAL BANK(508568)
275 Dhanpur GJ-23-006-043-001/55687019
(Pipearo) 		1123006000NRG24300420230075783 30/04/2023 LAKHAMANBHAI CHANDRABHAI BAMANIYA 1123006WL004289 LAKHAMANBHAI CHANDRABHAI BAMANIYA 00688 FINO0001001 714 714 Processed 10/05/2023 1402145275 BARIA VASANTKUMAR PUNJAB NATIONAL BANK(508568)
276 Dhanpur GJ-23-006-043-001/55687061
(Pipearo) 		1123006000NRG24300420230075786 30/04/2023 LAXMANBHAI BHIKHABHAI BAMANIYA 1123006WL004289 LAXMANBHAI BHIKHABHAI BAMANIYA 00688 FINO0001001 714 714 Processed 10/05/2023 1402144929 KANASIYADINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Dhanpur GJ-23-006-043-002/4323922
(Pipearo) 		1123006000NRG24300420230075916 30/04/2023 SAMSUBHAI TITARIYABHAI BAMANIYA 1123006WL004291 SAMSUBHAI TITARIYABHAI BAMANIYA 00688 FINO0001001 750 750 Processed 10/05/2023 1402145259 VIJAYBHAI VASNABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-043-002/4323923
(Pipearo) 		1123006000NRG24300420230075917 30/04/2023 RATNABHAI JOKHNABHAI BAMANIYA 1123006WL004291 RATNABHAI JOKHNABHAI BAMANIYA 00688 FINO0001001 750 750 Processed 10/05/2023 1402145260 RAJESHBHAI MAVSING SANGADIYA BANK OF BARODA(606985)
279 Dhanpur GJ-23-006-043-002/55687021
(Pipearo) 		1123006000NRG24300420230075787 30/04/2023 RESHAMBEN BHOPATBHAI BAMANIYA 1123006WL004289 RESHAMBEN BHOPATBHAI BAMANIYA 00688 FINO0001001 714 714 Processed 10/05/2023 1402144925 BARIA KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-043-002/55687022
(Pipearo) 		1123006000NRG24300420230075788 30/04/2023 RAYLIBEN PARVATBHAI BAMANIYA 1123006WL004289 RAYLIBEN PARVATBHAI BAMANIYA 00688 FINO0001001 714 714 Processed 10/05/2023 1402144926 Baria Rekhaben Jayeshbhai FINO PAYMENTS BANK LTD(608001)
281 Dhanpur GJ-23-006-045-001/5
(Rachhava) 		1123006000NRG24290420230069912 30/04/2023 MAVI BENIBEN RASHULBHAI 1123006WL004043 MAVI BENIBEN RASHULBHAI 00688 FINO0001001 2640 2640 Processed 10/05/2023 1402144947 Beniben Rasulbhai Mavi FINO PAYMENTS BANK LTD(608001)
282 Dhanpur GJ-23-006-045-001/667909554
(Rachhava) 		1123006000NRG24290420230069918 30/04/2023 Mavi Ravinaben Shileshbhai 1123006WL004043 Mavi Ravinaben Shileshbhai 00688 FINO0001001 2640 2640 Processed 10/05/2023 1402144946 MAVI RAVINABEN SHAILESHBHAI BANK OF BARODA(606985)
283 Dhanpur GJ-23-006-045-001/667909919
(Rachhava) 		1123006000NRG24290420230069931 30/04/2023 SHILESHBHAI MASHULABHAI MAVI 1123006WL004043 SHILESHBHAI MASHULABHAI MAVI 00688 FINO0001001 2640 2640 Processed 10/05/2023 1402144945 Shaileshbhai Masulabhai Mavi FINO PAYMENTS BANK LTD(608001)
284 Dhanpur GJ-23-006-049-001/57191465
(Taramkach) 		1123006000NRG24290420230069968 30/04/2023 Chauhan Ushaben Subatsinh 1123006WL004044 Chauhan Ushaben Subatsinh 00688 FINO0001001 1880 1880 Processed 10/05/2023 1402145136 Chauhan Ushaben Subatsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 32446 32446
285 Devgad Bariya GJ-23-006-004-001/55790204
(Vadodar) 		1123006000NRG24290420230068408 30/04/2023 Kharadiya Vishnukumar Pishabhai 1123006WL003945 Kharadiya Vishnukumar Pishabhai 00688 FINO0001165 1434 1434 Processed 10/05/2023 1402145265 Parmar Sanjaybhai FINO PAYMENTS BANK LTD(608001)
286 Dhanpur GJ-23-006-020-001/746429717
(Kakad Khila) 		1123006000NRG24270420230056688 30/04/2023 Parmar Dineshbhai Mathurbhai 1123006WL003350 Parmar Dineshbhai Mathurbhai 00688 FINO0001165 1673 1673 Processed 10/05/2023 1402145139 DINESHBHAI MATHURBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-028-003/557800069
(Kotambi) 		1123006000NRG24290420230069891 30/04/2023 RAMESHBHAI 1123006WL004042 RAMESHBHAI 00688 FINO0001165 1980 1980 Processed 10/05/2023 1402145269 Bamniya Rameshbhai Juvansinh FINO PAYMENTS BANK LTD(608001)
288 Dhanpur GJ-23-006-041-002/667909461
(Pav) 		1123006000NRG24290420230070867 30/04/2023 KAJUBHAI RAMESHBHAI SANGOD 1123006WL004095 KAJUBHAI RAMESHBHAI SANGOD 00688 FINO0001165 2124 2124 Processed 10/05/2023 1402144928 Kajubhai Rameshbhai Sangod FINO PAYMENTS BANK LTD(608001)
289 Dhanpur GJ-23-006-041-002/6679099394
(Pav) 		1123006000NRG24290420230070877 30/04/2023 Sangod Kavitaben Dhaniyabhai 1123006WL004095 Sangod Kavitaben Dhaniyabhai 00688 FINO0001165 2360 2360 Processed 10/05/2023 1402144943 KAVITABEN DHANIYABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
290 Dhanpur GJ-23-006-043-001/6679099623
(Pipearo) 		1123006000NRG24300420230075893 30/04/2023 Savitaben 1123006WL004291 Savitaben 00688 FINO0001165 750 750 Processed 10/05/2023 1402144941 RADHIKA DILIPBHAI BHURIYA UNION BANK OF INDIA(508500)
291 Dhanpur GJ-23-006-043-001/6679099624
(Pipearo) 		1123006000NRG24300420230075894 30/04/2023 Saburbhai 1123006WL004291 Saburbhai 00688 FINO0001165 750 750 Processed 10/05/2023 1402144940 BHURIYA INESHBHAI BHARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dhanpur GJ-23-006-043-001/6679412388
(Pipearo) 		1123006000NRG24300420230075897 30/04/2023 Bamaniya Vanitaben 1123006WL004291 Bamaniya Vanitaben 00688 FINO0001165 750 750 Processed 10/05/2023 1402144942 MRS RAMTIBEN HIMATBHAI BARIA STATE BANK OF INDIA(508548)
293 Dhanpur GJ-23-006-043-001/6679412389
(Pipearo) 		1123006000NRG24300420230075898 30/04/2023 Bamaniya Gitaben 1123006WL004291 Bamaniya Gitaben 00688 FINO0001165 750 750 Processed 10/05/2023 1402144927 MRS BARIA SUMITRABEN VIPULBHAI STATE BANK OF INDIA(508548)
294 Dhanpur GJ-23-006-043-001/6679413360
(Pipearo) 		1123006000NRG24290420230070908 30/04/2023 Revaliben Virsingbhai 1123006WL004098 Revaliben Virsingbhai 00688 FINO0001165 2629 2629 Processed 10/05/2023 1402145137 Revliben Virsingbhai Bariya FINO PAYMENTS BANK LTD(608001)
295 Dhanpur GJ-23-006-043-001/6679413361
(Pipearo) 		1123006000NRG24290420230070909 30/04/2023 Gangaben Himatbhai 1123006WL004098 Gangaben Himatbhai 00688 FINO0001165 2629 2629 Processed 10/05/2023 1402145138 Baria Gangaben Hemantkumar FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-057-002/243
(Zabu) 		1123006000NRG24290420230068582 30/04/2023 SAVJIBHAI 1123006WL003958 SAVJIBHAI 00688 FINO0001165 2500 2500 Processed 10/05/2023 1402145267 MR GOVINDBHAI RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
297 Dhanpur GJ-23-006-057-002/250
(Zabu) 		1123006000NRG24290420230068583 30/04/2023 Savitaben Vinubhai 1123006WL003958 Savitaben Vinubhai 00688 FINO0001165 2500 2500 Processed 10/05/2023 1402145266 DAMOR RAVINABEN BHARATBHAI BANK OF BARODA(606985)
298 Dhanpur GJ-23-006-057-002/5571269
(Zabu) 		1123006000NRG24290420230068585 30/04/2023 Bariya Ravjibhai Varsing 1123006WL003958 Bariya Ravjibhai Varsing 00688 FINO0001165 2500 2500 Processed 10/05/2023 1402145268 MR KAJUBHAI RAVJIBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 25329 25329
299 Dhanpur GJ-23-006-004-001/4655790330
(Bhanpur (Kakadkhila)) 		1123006000NRG24290420230068404 30/04/2023 Maniben 1123006WL003945 Maniben 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1402144896 BAMANIYA MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
300 Dhanpur GJ-23-006-004-001/4655790331
(Bhanpur (Kakadkhila)) 		1123006000NRG24290420230068405 30/04/2023 Kharadi Ramilaben Rasubhai 1123006WL003945 Kharadi Ramilaben Rasubhai 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1402145093 KHARADIY RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dhanpur GJ-23-006-020-001/7464296319
(Kakad Khila) 		1123006000NRG24270420230056680 30/04/2023 Kanubhai 1123006WL003349 Kanubhai 00691 IPOS0000001 1195 1195 Processed 10/05/2023 1402145094 Kalara Kanubhai Jangalyabhai FINO PAYMENTS BANK LTD(608001)
302 Dhanpur GJ-23-006-020-001/7464296502
(Kakad Khila) 		1123006000NRG24290420230070917 30/04/2023 Bhuriya Nathliben Kamabhai 1123006WL004100 Bhuriya Nathliben Kamabhai 00691 IPOS0000001 750 750 Processed 10/05/2023 1402145096 SHIVANI SABABHAI TAHEDIYA BARODA GUJARAT GRAMIN BANK(606995)
303 Dhanpur GJ-23-006-020-001/7464296503
(Kakad Khila) 		1123006000NRG24290420230070919 30/04/2023 Bariya Babubhai Nathubhai 1123006WL004100 Bariya Babubhai Nathubhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145098 GOHIL NIMESHKUMAR BABUBHA ICICI BANK LTD(508534)
304 Dhanpur GJ-23-006-020-001/7464296503
(Kakad Khila) 		1123006000NRG24290420230070918 30/04/2023 Bariya Ratniben Babubhai 1123006WL004100 Bariya Ratniben Babubhai 00691 IPOS0000001 750 750 Processed 10/05/2023 1402145097 KATARA ZHAMKUBEN BHARTABH ICICI BANK LTD(508534)
305 Dhanpur GJ-23-006-020-001/7464296504
(Kakad Khila) 		1123006000NRG24290420230070921 30/04/2023 Bhabhor Renukaben Ankurbhai 1123006WL004100 Bhabhor Renukaben Ankurbhai 00691 IPOS0000001 750 750 Processed 10/05/2023 1402145099 ANJALI SABABHAI TAHEDIYA BARODA GUJARAT GRAMIN BANK(606995)
306 Dhanpur GJ-23-006-020-001/7464296505
(Kakad Khila) 		1123006000NRG24290420230070923 30/04/2023 Bhabhor chhagnbhai Maganbhai 1123006WL004100 Bhabhor chhagnbhai Maganbhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145100 DAMOR DILIPABHAI DITABHAI BANK OF BARODA(606985)
307 Dhanpur GJ-23-006-020-001/7464296506
(Kakad Khila) 		1123006000NRG24290420230070925 30/04/2023 Bhabhor Kanubhai Babubhai 1123006WL004100 Bhabhor Kanubhai Babubhai 00691 IPOS0000001 750 750 Processed 10/05/2023 1402145102 ARJUNBHAI TERUBHAI DAMOR BANK OF BARODA(606985)
308 Dhanpur GJ-23-006-020-001/7464296506
(Kakad Khila) 		1123006000NRG24290420230070924 30/04/2023 Bhabhor Rohitbhai Babubhai 1123006WL004100 Bhabhor Rohitbhai Babubhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145101 SANDIPKUMAR SOHANBHAI BHURIA BANK OF BARODA(606985)
309 Dhanpur GJ-23-006-020-001/7464296507
(Kakad Khila) 		1123006000NRG24290420230070927 30/04/2023 Bhabhor Harmalbhai Varsingbhai 1123006WL004100 Bhabhor Harmalbhai Varsingbhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145104 SANJAYKUMAR DHULIYABHAI GARVAL BANK OF BARODA(606985)
310 Dhanpur GJ-23-006-020-001/7464296507
(Kakad Khila) 		1123006000NRG24290420230070926 30/04/2023 Bhabhor Ranukaben Harmalbhai 1123006WL004100 Bhabhor Ranukaben Harmalbhai 00691 IPOS0000001 750 750 Processed 10/05/2023 1402145103 VADAKHIYA KANTABEN SURMALBHAI BANK OF BARODA(606985)
311 Dhanpur GJ-23-006-020-001/7464296508
(Kakad Khila) 		1123006000NRG24290420230070928 30/04/2023 Bhabhor Kalubhai Nathubhai 1123006WL004100 Bhabhor Kalubhai Nathubhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145105 ROHITBHAI SHANKARBHAI BHURIYA BANK OF BARODA(606985)
312 Dhanpur GJ-23-006-020-001/7464296508
(Kakad Khila) 		1123006000NRG24290420230070929 30/04/2023 Bhabhor Ramanbhai Kalubhai 1123006WL004100 Bhabhor Ramanbhai Kalubhai 00691 IPOS0000001 750 750 Processed 10/05/2023 1402145106 SANNYBHAI SOHANBHAI BHURIA BANK OF BARODA(606985)
313 Dhanpur GJ-23-006-020-001/7464296509
(Kakad Khila) 		1123006000NRG24290420230070931 30/04/2023 Parmar Nileshbhai Parubhai 1123006WL004100 Parmar Nileshbhai Parubhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145107 BHURIYA KAJUBHAI SOMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Dhanpur GJ-23-006-020-001/7464296516
(Kakad Khila) 		1123006000NRG24290420230070938 30/04/2023 BHabhor Ishwarbhai Sumlabhai 1123006WL004100 BHabhor Ishwarbhai Sumlabhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145108 BHARATSINH GALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
315 Dhanpur GJ-23-006-020-001/7464296517
(Kakad Khila) 		1123006000NRG24290420230070939 30/04/2023 Bhuriya Kapiyabhai Makanbhai 1123006WL004100 Bhuriya Kapiyabhai Makanbhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145109 RAJESHBHAI GHIRADHARLAL NAYAK BANK OF BARODA(606985)
316 Dhanpur GJ-23-006-020-001/7464296518
(Kakad Khila) 		1123006000NRG24290420230070940 30/04/2023 Bhuriya Kanabhai Valiyabhai 1123006WL004100 Bhuriya Kanabhai Valiyabhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145110 BABUBHAI JOKHNA BARIYA BANK OF BARODA(606985)
317 Dhanpur GJ-23-006-020-001/7464296519
(Kakad Khila) 		1123006000NRG24290420230070941 30/04/2023 Bhuriya Rameshbhai Khumanbhai 1123006WL004100 Bhuriya Rameshbhai Khumanbhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145111 VINODBHAI BABUBHAI BARIYA BANK OF BARODA(606985)
318 Dhanpur GJ-23-006-020-001/7464296520
(Kakad Khila) 		1123006000NRG24290420230070942 30/04/2023 Bhuriya Jigubhai valchandbhai 1123006WL004100 Bhuriya Jigubhai valchandbhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145112 MAVI NARSUBHAI MANJIBHAI BANK OF BARODA(606985)
319 Fatepura GJ-23-006-020-001/7464296521
(Hingla) 		1123006000NRG24290420230070943 30/04/2023 Bhabhor Rahulbhai Rupabhai 1123006WL004100 Bhabhor Rahulbhai Rupabhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145113 BHURIA SHILESHBHAI PUNIYABHAI BANK OF BARODA(606985)
320 Fatepura GJ-23-006-020-001/7464296522
(Hingla) 		1123006000NRG24290420230070944 30/04/2023 Bhuriya Badiyabhai Kasnabhai 1123006WL004100 Bhuriya Badiyabhai Kasnabhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145236 BHURIA DINESHBHAI SAKARABHAI BANK OF BARODA(606985)
321 Fatepura GJ-23-006-020-001/7464296523
(Hingla) 		1123006000NRG24290420230070945 30/04/2023 Bhabhor Rameshbhai Nanjibhai 1123006WL004100 Bhabhor Rameshbhai Nanjibhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145235 BABERIYA MAHESHBHAI TITARYABHAI BANK OF BARODA(606985)
322 Fatepura GJ-23-006-020-001/7464296524
(Kanthagar) 		1123006000NRG24290420230070946 30/04/2023 Bhuriya Kamjibhai Sumlabhai 1123006WL004100 Bhuriya Kamjibhai Sumlabhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145234 BABERIYA BALUBHAI CHAGANBHAI BANK OF BARODA(606985)
323 Fatepura GJ-23-006-020-001/7464296525
(Kanthagar) 		1123006000NRG24290420230070947 30/04/2023 Bhuriya Sonalben Babubhai 1123006WL004100 Bhuriya Sonalben Babubhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145233 HATHILA SANJILABEN RAKESHBHAI BANK OF BARODA(606985)
324 Dhanpur GJ-23-006-020-001/7464296526
(Kakad Khila) 		1123006000NRG24290420230070948 30/04/2023 Bhuriya Sumlabhai Badiyabhai 1123006WL004100 Bhuriya Sumlabhai Badiyabhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145232 NILESH KANUBHAI KHARADIA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Dhanpur GJ-23-006-020-001/7464296527
(Kakad Khila) 		1123006000NRG24290420230070949 30/04/2023 Bhuriya Nathiyabhai Maliyabhai 1123006WL004100 Bhuriya Nathiyabhai Maliyabhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145231 DAMOR SANDIPBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Dhanpur GJ-23-006-020-001/7464296528
(Kakad Khila) 		1123006000NRG24290420230070950 30/04/2023 Bhabhor Samsubhai Najubhai 1123006WL004100 Bhabhor Samsubhai Najubhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145230 VAJESINGBHAI SOMABHAI KATIJA BANK OF BARODA(606985)
327 Dhanpur GJ-23-006-020-001/7464296529
(Kakad Khila) 		1123006000NRG24290420230070951 30/04/2023 BHuriya Ramlabhai Nathubhai 1123006WL004100 BHuriya Ramlabhai Nathubhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145229 PANKAJ BIJIYABHAI MAVI BANK OF BARODA(606985)
328 Dhanpur GJ-23-006-020-001/7464296530
(Kakad Khila) 		1123006000NRG24290420230070952 30/04/2023 Bhabhor Gordhanbhai Kaliyabhai 1123006WL004100 Bhabhor Gordhanbhai Kaliyabhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145228 VIPULBHAI JHITHRABHAI MAVI BANK OF BARODA(606985)
329 Dhanpur GJ-23-006-020-001/7464296532
(Kakad Khila) 		1123006000NRG24290420230070954 30/04/2023 Bhuriya Lalitaben Anilbhai 1123006WL004100 Bhuriya Lalitaben Anilbhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145238 GOVINDBHAI GOPALBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
330 Dhanpur GJ-23-006-020-001/7464296533
(Kakad Khila) 		1123006000NRG24290420230070955 30/04/2023 Parmar Ajeetbhai Nareshbhai 1123006WL004100 Parmar Ajeetbhai Nareshbhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145237 BHABHOR SURESHBHAI MITHIYABHAI BANK OF BARODA(606985)
331 Dhanpur GJ-23-006-020-001/7464296534
(Kakad Khila) 		1123006000NRG24290420230070956 30/04/2023 Bhuriya Ritikaben Kamleshbhai 1123006WL004100 Bhuriya Ritikaben Kamleshbhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145114 KAMODIBEN JOKHABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
332 Dhanpur GJ-23-006-020-001/7464296535
(Kakad Khila) 		1123006000NRG24290420230070957 30/04/2023 Parmar Sandipbhai Babubhai 1123006WL004100 Parmar Sandipbhai Babubhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145240 BHURIYA AJAYBHAI VASHNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dhanpur GJ-23-006-020-001/7464296536
(Kakad Khila) 		1123006000NRG24290420230070958 30/04/2023 Bhuriya Geetaben Ankitbhai 1123006WL004100 Bhuriya Geetaben Ankitbhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145241 BHURIBEN MAVSINGBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
334 Dhanpur GJ-23-006-020-001/7464296537
(Kakad Khila) 		1123006000NRG24290420230070959 30/04/2023 Bhabhor Sarlaben Vipulbhai 1123006WL004100 Bhabhor Sarlaben Vipulbhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145242 SANABEN JAVLABHAI MUHANIY ICICI BANK LTD(508534)
335 Dhanpur GJ-23-006-020-001/7464296538
(Kakad Khila) 		1123006000NRG24290420230070960 30/04/2023 Bhuriya Kinjalben Rahulabhai 1123006WL004100 Bhuriya Kinjalben Rahulabhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145123 Bamaniya Bachiben Navlsingbhai BANK OF BARODA(606985)
336 Dhanpur GJ-23-006-020-001/7464296539
(Kakad Khila) 		1123006000NRG24290420230070961 30/04/2023 Bhabhor Nanjibhai Kanubhai 1123006WL004100 Bhabhor Nanjibhai Kanubhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145124 DEHADA NARSINGBHAI MOTIBHAI BANK OF BARODA(606985)
337 Dhanpur GJ-23-006-020-001/7464296540
(Kakad Khila) 		1123006000NRG24290420230070962 30/04/2023 Parmar Najubhai Kajubhai 1123006WL004100 Parmar Najubhai Kajubhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402145125 ARJUN RAMSUBHAI CHARPOT PUNJAB NATIONAL BANK(508568)
338 Dhanpur GJ-23-006-020-001/7464296541
(Kakad Khila) 		1123006000NRG24290420230070963 30/04/2023 Bhuriya Kajalben Veljibhai 1123006WL004100 Bhuriya Kajalben Veljibhai 00691 IPOS0000001 750 750 Processed 10/05/2023 1402145126 SANTUBEN MANUBHAI BHURIAPATIYA BARODA GUJARAT GRAMIN BANK(606995)
339 Dhanpur GJ-23-006-020-001/7664296548
(Kakad Khila) 		1123006000NRG24270420230056690 30/04/2023 Parmar Kalpanaben Kanubhai 1123006WL003350 Parmar Kalpanaben Kanubhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1402144986 KALPANABEN KANUBHAI PARMAR BANK OF BARODA(606985)
340 Dhanpur GJ-23-006-020-001/7664296557
(Kakad Khila) 		1123006000NRG24270420230056691 30/04/2023 Parmar Dilipbhai Kanubhai 1123006WL003350 Parmar Dilipbhai Kanubhai 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1402144985 PARMAR DILIPBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Dhanpur GJ-23-006-020-001/7669296981
(Kakad Khila) 		1123006000NRG24270420230056686 30/04/2023 Harisbhai 1123006WL003349 Harisbhai 00691 IPOS0000001 1195 1195 Processed 10/05/2023 1402145095 KALARA HARISHBHAI JANGLIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dhanpur GJ-23-006-024-003/5571952
(Kantu) 		1123006024NRG24300420230076016 30/04/2023 vijaybhai 1123006WL004301 vijaybhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1402144880 Parmar Mukeshbhai Limjibhai FINO PAYMENTS BANK LTD(608001)
343 Dhanpur GJ-23-006-024-003/5572035
(Kantu) 		1123006024NRG24300420230076019 30/04/2023 mohaniya sokiben ramanbhai 1123006WL004301 mohaniya sokiben ramanbhai 00691 IPOS0000001 2640 2640 Processed 10/05/2023 1402144988 SOKIBEN RAMANBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dhanpur GJ-23-006-024-003/5572245626
(Kantu) 		1123006024NRG24300420230076029 30/04/2023 Sangod Madhuben Khumanbhai 1123006WL004301 Sangod Madhuben Khumanbhai 00691 IPOS0000001 2640 2640 Processed 10/05/2023 1402144874 SANGOD MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dhanpur GJ-23-006-024-003/5572245628
(Kantu) 		1123006024NRG24300420230076030 30/04/2023 Sangod Chaturiben Shomalabhai 1123006WL004301 Sangod Chaturiben Shomalabhai 00691 IPOS0000001 2640 2640 Processed 10/05/2023 1402144875 Sangod Chaturiben Somalabhai FINO PAYMENTS BANK LTD(608001)
346 Dhanpur GJ-23-006-024-003/5572245634
(Kantu) 		1123006024NRG24300420230076032 30/04/2023 Mohania Madhuben Shukarambhai 1123006WL004301 Mohania Madhuben Shukarambhai 00691 IPOS0000001 2640 2640 Processed 10/05/2023 1402144876 MADHUBEN SUKRAMBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dhanpur GJ-23-006-024-003/5572245638
(Kantu) 		1123006024NRG24300420230076034 30/04/2023 Mohania Kaeleshabhai Narajibhai 1123006WL004301 Mohania Kaeleshabhai Narajibhai 00691 IPOS0000001 2640 2640 Processed 10/05/2023 1402144877 MOHANIYA KAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Dhanpur GJ-23-006-024-003/5572245640
(Kantu) 		1123006024NRG24300420230076035 30/04/2023 Mohania Apuben Badiabhai 1123006WL004301 Mohania Apuben Badiabhai 00691 IPOS0000001 2640 2640 Processed 10/05/2023 1402144878 MOHANIYA APPUBEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Dhanpur GJ-23-006-024-003/5572245643
(Kantu) 		1123006024NRG24300420230076036 30/04/2023 Mohania Vanitaben Nurajibhai 1123006WL004301 Mohania Vanitaben Nurajibhai 00691 IPOS0000001 2640 2640 Processed 10/05/2023 1402144879 MOHANIYA VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
350 Dhanpur GJ-23-006-024-003/5572245648
(Kantu) 		1123006024NRG24300420230076037 30/04/2023 Bhuria Bhuriben Shanubhai 1123006WL004301 Bhuria Bhuriben Shanubhai 00691 IPOS0000001 2640 2640 Processed 10/05/2023 1402144883 BHURIBEN SHANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
351 Dhanpur GJ-23-006-024-003/5572245650
(Kantu) 		1123006024NRG24300420230076038 30/04/2023 Paramar Dhoalakiben Kalabhai 1123006WL004301 Paramar Dhoalakiben Kalabhai 00691 IPOS0000001 2640 2640 Processed 10/05/2023 1402144882 DHOLAKIBEN KALABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dhanpur GJ-23-006-024-003/5572245651
(Kantu) 		1123006024NRG24300420230076039 30/04/2023 Paramar Manjuben Kalabhai 1123006WL004301 Paramar Manjuben Kalabhai 00691 IPOS0000001 2640 2640 Processed 10/05/2023 1402144881 PARMAR MANJUBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Dhanpur GJ-23-006-024-003/71750-A
(Kantu) 		1123006024NRG24300420230076043 30/04/2023 Muhaniya ramanbhai navalshigbhai 1123006WL004301 Muhaniya ramanbhai navalshigbhai 00691 IPOS0000001 2640 2640 Processed 10/05/2023 1402145091 BILVAL NARANBHAI CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
354 Dhanpur GJ-23-006-025-001/5579016673
(Khalta Garabdi) 		1123006000NRG24300420230076137 30/04/2023 MAIDA RAMANBHAI NARVATBHAI 1123006WL004309 MAIDA RAMANBHAI NARVATBHAI 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1402144987 Maida Ramnikbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
355 Dhanpur GJ-23-006-028-003/5578001871
(Kotambi) 		1123006000NRG24290420230069901 30/04/2023 BAMNIYA SALIMBHAI SUBALABHAI 1123006WL004042 BAMNIYA SALIMBHAI SUBALABHAI 00691 IPOS0000001 1980 1980 Processed 10/05/2023 1402144978 BAMANIA SALIMABHAI SUBALABHAI BARODA GUJARAT GRAMIN BANK(606995)
356 Dhanpur GJ-23-006-028-003/5578001935
(Kotambi) 		1123006000NRG24290420230069904 30/04/2023 BARIYA JETALIBEN RATANABHAI 1123006WL004042 BARIYA JETALIBEN RATANABHAI 00691 IPOS0000001 1980 1980 Processed 10/05/2023 1402145211 Baria Jetliben Ratnabhai FINO PAYMENTS BANK LTD(608001)
357 Dhanpur GJ-23-006-035-002/2300271700
(Mandor) 		1123006000NRG24300420230076100 30/04/2023 Hatila Shaileshbhai Navalsinigbhai 1123006WL004306 Hatila Shaileshbhai Navalsinigbhai 00691 IPOS0000001 3000 3000 Processed 10/05/2023 1402144975 Hathila Shaileshbhai Navalsinh FINO PAYMENTS BANK LTD(608001)
358 Dhanpur GJ-23-006-035-002/2300271701
(Mandor) 		1123006000NRG24300420230076102 30/04/2023 Hatila Kamleshbhai Navalsinigbhai 1123006WL004306 Hatila Kamleshbhai Navalsinigbhai 00691 IPOS0000001 3000 3000 Processed 10/05/2023 1402144974 KAMLESHBHAI NAVSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
359 Dhanpur GJ-23-006-035-002/2300271702
(Mandor) 		1123006000NRG24300420230076104 30/04/2023 Hatila Kamatuben Rakeshbhai 1123006WL004306 Hatila Kamatuben Rakeshbhai 00691 IPOS0000001 3000 3000 Processed 10/05/2023 1402144976 BARIA KAMTUBEN NABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Dhanpur GJ-23-006-035-002/2300271702
(Mandor) 		1123006000NRG24300420230076103 30/04/2023 Hatila Rakeshbhai Navalsinigbhai 1123006WL004306 Hatila Rakeshbhai Navalsinigbhai 00691 IPOS0000001 3000 3000 Processed 10/05/2023 1402144977 RAKESHBHAI NAVALSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
361 Dhanpur GJ-23-006-035-002/2300271850
(Mandor) 		1123006000NRG24290420230069720 30/04/2023 Bhabhor Labhailubhai Ramsig 1123006WL004031 Bhabhor Labhailubhai Ramsig 00691 IPOS0000001 3750 3750 Processed 10/05/2023 1402145076 BHABHOR LALUBHAI RAMSINGBHAI UNION BANK OF INDIA(508500)
362 Dhanpur GJ-23-006-035-002/2300271851
(Mandor) 		1123006000NRG24290420230069721 30/04/2023 Bhabhor Amrutbhai Kalubhai 1123006WL004031 Bhabhor Amrutbhai Kalubhai 00691 IPOS0000001 3750 3750 Processed 10/05/2023 1402145077 AMRUTKUMAR KALUBHAI BHABHOR BANK OF BARODA(606985)
363 Dhanpur GJ-23-006-035-002/2300271853
(Mandor) 		1123006000NRG24290420230069722 30/04/2023 Bhabhor Atulabhai Kalubhai 1123006WL004031 Bhabhor Atulabhai Kalubhai 00691 IPOS0000001 3750 3750 Processed 10/05/2023 1402145078 BHABHOR ATULKUMAR KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
364 Dhanpur GJ-23-006-035-002/2300271855
(Mandor) 		1123006000NRG24290420230069723 30/04/2023 Chohan Satishbhai Magabhai 1123006WL004031 Chohan Satishbhai Magabhai 00691 IPOS0000001 3750 3750 Processed 10/05/2023 1402145084 SATISHBHAI MANGABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
365 Dhanpur GJ-23-006-035-002/2300271863
(Mandor) 		1123006000NRG24290420230069724 30/04/2023 Bhabhor Alkaben Sandipbhai 1123006WL004031 Bhabhor Alkaben Sandipbhai 00691 IPOS0000001 3750 3750 Processed 10/05/2023 1402145085 BHABHOR ALKABEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
366 Dhanpur GJ-23-006-035-002/2300271864
(Mandor) 		1123006000NRG24290420230069725 30/04/2023 Bhabhor Sandipbhai Lalubhai 1123006WL004031 Bhabhor Sandipbhai Lalubhai 00691 IPOS0000001 3750 3750 Processed 10/05/2023 1402145086 BHABHOR SANDIPKUMAR LALUB ICICI BANK LTD(508534)
367 Dhanpur GJ-23-006-035-002/2300271868
(Mandor) 		1123006000NRG24290420230069726 30/04/2023 Chohan Magabhai Bhavabhai 1123006WL004031 Chohan Magabhai Bhavabhai 00691 IPOS0000001 3750 3750 Processed 10/05/2023 1402145087 MANGABHAI BHAVABHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
368 Dhanpur GJ-23-006-035-002/2300271941
(Mandor) 		1123006000NRG24290420230069730 30/04/2023 Khaped Surekaben 1123006WL004031 Khaped Surekaben 00691 IPOS0000001 3500 3500 Processed 10/05/2023 1402145088 KSUREKHABEN CHANDUBHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
369 Dhanpur GJ-23-006-035-002/2300271942
(Mandor) 		1123006000NRG24290420230069731 30/04/2023 Chhohan Uamilaben Chhandubhai 1123006WL004031 Chhohan Uamilaben Chhandubhai 00691 IPOS0000001 3500 3500 Processed 10/05/2023 1402145089 URMILABEN CHANDUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
370 Dhanpur GJ-23-006-035-002/2300271943
(Mandor) 		1123006000NRG24290420230069732 30/04/2023 Khaped Chhandubhai Valabhai 1123006WL004031 Khaped Chhandubhai Valabhai 00691 IPOS0000001 3500 3500 Processed 10/05/2023 1402145203 CHANDUBHAI VALABHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
371 Dhanpur GJ-23-006-035-002/2300272076
(Mandor) 		1123006000NRG24290420230069734 30/04/2023 Rathod Niruben Bhagtsih 1123006WL004031 Rathod Niruben Bhagtsih 00691 IPOS0000001 3750 3750 Processed 10/05/2023 1402144891 NIRUBEN AMRUTKUMAR BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
372 Dhanpur GJ-23-006-041-002/5570930
(Pav) 		1123006000NRG24290420230070860 30/04/2023 SAVITABEN 1123006WL004095 SAVITABEN 00691 IPOS0000001 2124 2124 Processed 10/05/2023 1402144997 Sangod Savitaben Ramsubhai FINO PAYMENTS BANK LTD(608001)
373 Dhanpur GJ-23-006-041-002/5579092
(Pav) 		1123006000NRG24290420230070864 30/04/2023 PARMAR RINKUBEN BHIMABHAI 1123006WL004095 PARMAR RINKUBEN BHIMABHAI 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1402144998 PARAMAR RINKUBEN BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
374 Dhanpur GJ-23-006-041-002/5579093
(Pav) 		1123006000NRG24290420230070865 30/04/2023 PARMAR SUMITRABEN BHIMABHAI 1123006WL004095 PARMAR SUMITRABEN BHIMABHAI 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1402145090 PARMAR SUMITRABEN BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
375 Dhanpur GJ-23-006-041-002/5590300
(Pav) 		1123006000NRG24290420230069840 30/04/2023 Sangod Kalpeshbhai Maniyabhai 1123006WL004037 Sangod Kalpeshbhai Maniyabhai 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1402145215 Sangod Kalpeshbhai Maniyabhai FINO PAYMENTS BANK LTD(608001)
376 Dhanpur GJ-23-006-041-002/5590300
(Pav) 		1123006000NRG24290420230069839 30/04/2023 Sangod Vanitaben Maniyabhai 1123006WL004037 Sangod Vanitaben Maniyabhai 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1402145214 SANGOD VANITABEN MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Dhanpur GJ-23-006-041-002/6679099383
(Pav) 		1123006000NRG24290420230070876 30/04/2023 SANGOD JIGNESHBHAI BODABHAI 1123006WL004095 SANGOD JIGNESHBHAI BODABHAI 00691 IPOS0000001 2124 2124 Processed 10/05/2023 1402145092 SANGOD JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Dhanpur GJ-23-006-043-001/6679100215
(Pipearo) 		1123006000NRG24300420230076099 30/04/2023 Lavariya Sandipbhai Ramesh 1123006WL004305 Lavariya Sandipbhai Ramesh 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402145216 GULABSINH CHHAGANBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Dhanpur GJ-23-006-044-001/5578701299
(Pipodra) 		1123006000NRG24290420230069882 30/04/2023 Hajariya Nandaben Paravunbhai 1123006WL004041 Hajariya Nandaben Paravunbhai 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1402145226 NANDABEN PRAVINBHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Dhanpur GJ-23-006-044-001/5578701303
(Pipodra) 		1123006000NRG24290420230069883 30/04/2023 Hajariya Gitaben Navalsinh 1123006WL004041 Hajariya Gitaben Navalsinh 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1402144888 HAJRIYA GITABEN NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
381 Dhanpur GJ-23-006-044-001/5578701304
(Pipodra) 		1123006000NRG24290420230069884 30/04/2023 Lavar Tersing Chaganbhai 1123006WL004041 Lavar Tersing Chaganbhai 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1402144885 LAVAR TERSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Dhanpur GJ-23-006-044-001/5578701305
(Pipodra) 		1123006000NRG24290420230069885 30/04/2023 Lavar Niraben Tersing 1123006WL004041 Lavar Niraben Tersing 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1402144886 LAVAR NIRABEN TERSINGBHAI BANK OF BARODA(606985)
383 Dhanpur GJ-23-006-044-001/5578701306
(Pipodra) 		1123006000NRG24290420230069886 30/04/2023 Hajariya Amrutaben Chandrasing 1123006WL004041 Hajariya Amrutaben Chandrasing 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1402144887 LAVAR HANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
384 Dhanpur GJ-23-006-044-001/5578701307
(Pipodra) 		1123006000NRG24290420230069887 30/04/2023 Hajariya Amrutaben Chandrasing 1123006WL004041 Hajariya Amrutaben Chandrasing 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1402144889 AMRUTBEN CHANDRASINH HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Dhanpur GJ-23-006-044-001/5578701308
(Pipodra) 		1123006000NRG24290420230069888 30/04/2023 Hajariya Hanshaben chandrasinh 1123006WL004041 Hajariya Hanshaben chandrasinh 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1402144895 HANSABEN CHANDRASING HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Dhanpur GJ-23-006-044-001/5578701310
(Pipodra) 		1123006000NRG24290420230069889 30/04/2023 Lavar Ramilaben Tersing 1123006WL004041 Lavar Ramilaben Tersing 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1402144897 LAVAR RAMILABEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Dhanpur GJ-23-006-044-001/5578701311
(Pipodra) 		1123006000NRG24290420230069890 30/04/2023 Lavar Asmitaben Tersing 1123006WL004041 Lavar Asmitaben Tersing 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1402144898 LAVAR ASMITABEN TERSING INDIA POST PAYMENTS BANK LIMITED(508528)
388 Dhanpur GJ-23-006-046-001/557015
(Rampur) 		1123006000NRG24290420230070213 30/04/2023 HARIJAN RAJUBHAI VALAMBHAI 1123006WL004058 HARIJAN RAJUBHAI VALAMBHAI 00691 IPOS0000001 2832 2832 Processed 10/05/2023 1402144991 RAJESHBHAI VALAM HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
389 Dhanpur GJ-23-006-046-001/557035
(Rampur) 		1123006000NRG24290420230070214 30/04/2023 PATEL MUKTABEN MUKESBHAI 1123006WL004058 PATEL MUKTABEN MUKESBHAI 00691 IPOS0000001 2832 2832 Processed 10/05/2023 1402144982 PATEL MUKTABEN BARODA GUJARAT GRAMIN BANK(606995)
390 Dhanpur GJ-23-006-046-001/557038
(Rampur) 		1123006000NRG24290420230070215 30/04/2023 Jamnaben 1123006WL004058 Jamnaben 00691 IPOS0000001 2832 2832 Processed 10/05/2023 1402145217 JAMNABEN JUVANSING PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
391 Dhanpur GJ-23-006-046-001/557060
(Rampur) 		1123006000NRG24290420230070223 30/04/2023 Patel Babudiben Parvatbhai 1123006WL004058 Patel Babudiben Parvatbhai 00691 IPOS0000001 2832 2832 Processed 10/05/2023 1402145225 PATEL BASUDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
392 Dhanpur GJ-23-006-046-001/557060
(Rampur) 		1123006000NRG24290420230070222 30/04/2023 Patel Parvatbhai Jokhanabhai 1123006WL004058 Patel Parvatbhai Jokhanabhai 00691 IPOS0000001 2832 2832 Processed 10/05/2023 1402145224 PATEL PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dhanpur GJ-23-006-046-001/5570789
(Rampur) 		1123006000NRG24290420230070228 30/04/2023 Tinaben 1123006WL004058 Tinaben 00691 IPOS0000001 2832 2832 Processed 10/05/2023 1402145218 TINABEN GIRISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
394 Dhanpur GJ-23-006-046-001/5570802
(Rampur) 		1123006000NRG24290420230070230 30/04/2023 Alpeshbhai 1123006WL004058 Alpeshbhai 00691 IPOS0000001 2832 2832 Processed 10/05/2023 1402145219 Alpeshbhai Balvantbhai Patel FINO PAYMENTS BANK LTD(608001)
395 Dhanpur GJ-23-006-046-001/557082
(Ghada) 		1123006000NRG24290420230070232 30/04/2023 Kamleshbhai 1123006WL004058 Kamleshbhai 00691 IPOS0000001 2596 2596 Processed 10/05/2023 1402145223 KAMLESHKUMAR JSHUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
396 Dhanpur GJ-23-006-046-001/557082
(Ghada) 		1123006000NRG24290420230070233 30/04/2023 Sunitaben 1123006WL004058 Sunitaben 00691 IPOS0000001 2596 2596 Processed 10/05/2023 1402145222 PATEL SUNITABEN BARODA GUJARAT GRAMIN BANK(606995)
397 Dhanpur GJ-23-006-046-001/557084
(Rampur) 		1123006000NRG24290420230070235 30/04/2023 PATEL SARJANBHAI 1123006WL004058 PATEL SARJANBHAI 00691 IPOS0000001 2596 2596 Processed 10/05/2023 1402144980 PATEL SARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dhanpur GJ-23-006-046-001/557084
(Rampur) 		1123006000NRG24290420230070236 30/04/2023 RESHAMBEN 1123006WL004058 RESHAMBEN 00691 IPOS0000001 2596 2596 Processed 10/05/2023 1402144981 Mrs. RESUBEN SARJANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
399 Dhanpur GJ-23-006-046-001/5571020
(Rampur) 		1123006000NRG24290420230070239 30/04/2023 Sarlaben 1123006WL004058 Sarlaben 00691 IPOS0000001 2596 2596 Processed 10/05/2023 1402145221 SARLABEN SANJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
400 Dhanpur GJ-23-006-046-001/5571022
(Rampur) 		1123006000NRG24290420230070240 30/04/2023 Ramilaben 1123006WL004058 Ramilaben 00691 IPOS0000001 2596 2596 Processed 10/05/2023 1402145220 RAMILABEN BALVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
401 Dhanpur GJ-23-006-046-001/559704415
(Rampur) 		1123006000NRG24290420230070244 30/04/2023 PATEL SITABEN VAJESING 1123006WL004058 PATEL SITABEN VAJESING 00691 IPOS0000001 2832 2832 Processed 10/05/2023 1402144993 SITABEN VAJESINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
402 Dhanpur GJ-23-006-046-001/559704415
(Rampur) 		1123006000NRG24290420230070243 30/04/2023 PATEL VAJESING KESARSIN 1123006WL004058 PATEL VAJESING KESARSIN 00691 IPOS0000001 2832 2832 Processed 10/05/2023 1402144992 PATEL VAJESING BANK OF BARODA(606985)
403 Dhanpur GJ-23-006-046-001/559704490
(Rampur) 		1123006000NRG24290420230070245 30/04/2023 Patel Parulben Rajubhai 1123006WL004058 Patel Parulben Rajubhai 00691 IPOS0000001 2832 2832 Processed 10/05/2023 1402144984 PATEL PARULBEN RAJESHBHAI BANK OF BARODA(606985)
404 Dhanpur GJ-23-006-046-001/559704517
(Rampur) 		1123006000NRG24290420230070249 30/04/2023 Kaylashben 1123006WL004058 Kaylashben 00691 IPOS0000001 2832 2832 Processed 10/05/2023 1402144983 PATEL KAILASHBEN FINCARE SMALL FINANCE BANK LTD(608304)
405 Dhanpur GJ-23-006-046-001/559704567
(Rampur) 		1123006000NRG24290420230070251 30/04/2023 PATEL DILIP HARSING 1123006WL004058 PATEL DILIP HARSING 00691 IPOS0000001 2832 2832 Processed 10/05/2023 1402144884 Patel Dilipbhai BANK OF BARODA(606985)
406 Dhanpur GJ-23-006-046-001/559704582
(Rampur) 		1123006000NRG24290420230070252 30/04/2023 PATEL MAKHIBEN DALUBHAI 1123006WL004058 PATEL MAKHIBEN DALUBHAI 00691 IPOS0000001 2832 2832 Processed 10/05/2023 1402144994 PATEL MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
407 Dhanpur GJ-23-006-046-001/559704587
(Rampur) 		1123006000NRG24290420230070253 30/04/2023 PATEL DALUBHAI MAGANBHAI 1123006WL004058 PATEL DALUBHAI MAGANBHAI 00691 IPOS0000001 2832 2832 Processed 10/05/2023 1402144995 PATEL DALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
408 Dhanpur GJ-23-006-046-001/559704597
(Rampur) 		1123006000NRG24290420230070255 30/04/2023 Patel Naynaben Vipulbhai 1123006WL004058 Patel Naynaben Vipulbhai 00691 IPOS0000001 2832 2832 Processed 10/05/2023 1402144979 NAYNABEN VIPULKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
409 Dhanpur GJ-23-006-046-001/559704622
(Rampur) 		1123006000NRG24290420230070259 30/04/2023 Rathva Devendrbhai Rajubhai 1123006WL004058 Rathva Devendrbhai Rajubhai 00691 IPOS0000001 2832 2832 Processed 10/05/2023 1402144989 DEVENDRA(M) RAJUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
410 Dhanpur GJ-23-006-046-001/559704623
(Rampur) 		1123006000NRG24290420230070260 30/04/2023 Rathva bhumikaben 1123006WL004058 Rathva bhumikaben 00691 IPOS0000001 2832 2832 Processed 10/05/2023 1402144990 BHUMIKA(M) RAJUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
411 Dhanpur GJ-23-006-049-001/5570519
(Taramkach) 		1123006000NRG24290420230070003 30/04/2023 Suvan Joshanaben Giriskumar 1123006WL004046 Suvan Joshanaben Giriskumar 00691 IPOS0000001 1880 1880 Processed 10/05/2023 1402145239 Suvan Prgnesa FINO PAYMENTS BANK LTD(608001)
412 Dhanpur GJ-23-006-049-001/57191368
(Taramkach) 		1123006000NRG24290420230070021 30/04/2023 SUVAN SAVITABEN BHARATSIH 1123006WL004046 SUVAN SAVITABEN BHARATSIH 00691 IPOS0000001 1880 1880 Processed 10/05/2023 1402144996 SUVAN SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
413 Dhanpur GJ-23-006-051-001/557800656
(Umariya) 		1123006000NRG24290420230070092 30/04/2023 parmar raniyabhai vechatbhai 1123006WL004050 parmar raniyabhai vechatbhai 00691 IPOS0000001 2596 2596 Processed 10/05/2023 1402145205 PARMAR RANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Dhanpur GJ-23-006-051-001/557800669
(Umariya) 		1123006000NRG24290420230070093 30/04/2023 PARMAR SHILABEN RANIYABHAI 1123006WL004050 PARMAR SHILABEN RANIYABHAI 00691 IPOS0000001 2596 2596 Processed 10/05/2023 1402145204 PARMAR SHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
415 Dhanpur GJ-23-006-051-001/557800756
(Umariya) 		1123006000NRG24290420230070096 30/04/2023 SANGADA SANJAYBHAI RAMESHBHAI 1123006WL004050 SANGADA SANJAYBHAI RAMESHBHAI 00691 IPOS0000001 2596 2596 Processed 10/05/2023 1402145213 SANGADA SANJAYBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Dhanpur GJ-23-006-051-001/557800777
(Umariya) 		1123006000NRG24290420230070097 30/04/2023 PARMAR MAHESHBHAI PARSINGBHAI 1123006WL004050 PARMAR MAHESHBHAI PARSINGBHAI 00691 IPOS0000001 2596 2596 Processed 10/05/2023 1402145206 PARMAR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Dhanpur GJ-23-006-051-001/557800782
(Umariya) 		1123006000NRG24290420230070100 30/04/2023 BARIA RAVINDRABHAI PARVATBHAI 1123006WL004051 BARIA RAVINDRABHAI PARVATBHAI 00691 IPOS0000001 2360 2360 Processed 10/05/2023 1402145207 BARIA RAVINDRABHAI PRAVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Dhanpur GJ-23-006-051-001/557800784
(Umariya) 		1123006000NRG24290420230070101 30/04/2023 SANGADA VIJAYBHAI SHANKARBHAI 1123006WL004051 SANGADA VIJAYBHAI SHANKARBHAI 00691 IPOS0000001 2360 2360 Processed 10/05/2023 1402145208 SANGADA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Dhanpur GJ-23-006-051-001/557800788
(Umariya) 		1123006000NRG24290420230070104 30/04/2023 BHURIYA SONALBEN CHINUBHAI 1123006WL004051 BHURIYA SONALBEN CHINUBHAI 00691 IPOS0000001 2360 2360 Processed 10/05/2023 1402145209 Bhuriya Sonalben Chinubhai FINO PAYMENTS BANK LTD(608001)
420 Dhanpur GJ-23-006-051-001/557800789
(Umariya) 		1123006000NRG24290420230070105 30/04/2023 BHURIYA VANITABEN MATHURBHAI 1123006WL004051 BHURIYA VANITABEN MATHURBHAI 00691 IPOS0000001 2360 2360 Processed 10/05/2023 1402145210 BHURIYA VANITABEN MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Dhanpur GJ-23-006-055-004/557800919
(Vasiya Dungari) 		1123006000NRG24300420230076150 30/04/2023 Bhuriya Asmitaben Valabhai 1123006WL004310 Bhuriya Asmitaben Valabhai 00691 IPOS0000001 708 708 Processed 10/05/2023 1402145212 BHURIYA ASMITABEN VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Dhanpur GJ-23-006-055-004/557800920
(Vasiya Dungari) 		1123006000NRG24300420230076151 30/04/2023 Bhabhor Shanjaybhai Bhartabhai 1123006WL004310 Bhabhor Shanjaybhai Bhartabhai 00691 IPOS0000001 708 708 Processed 10/05/2023 1402144890 BHABHOR SANJAYBHAI BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Dhanpur GJ-23-006-055-005/5
(Vasiya Dungari) 		1123006000NRG24270420230057239 30/04/2023 MEDA MAKABHAI ZITHARABHAI 1123006WL003373 MEDA MAKABHAI ZITHARABHAI 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1402145080 MAKABHAI JITHARABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
424 Dhanpur GJ-23-006-055-005/5
(Vasiya Dungari) 		1123006000NRG24270420230057240 30/04/2023 MEDA VARDIBEN MAKABHAI 1123006WL003373 MEDA VARDIBEN MAKABHAI 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1402145082 VARDIBEN MAKABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
425 Dhanpur GJ-23-006-055-005/5578009105
(Vasiya Dungari) 		1123006000NRG24270420230057246 30/04/2023 Meda Chandrikaben Makabhai 1123006WL003373 Meda Chandrikaben Makabhai 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1402145227 MEDA CHANDRIKABEN MAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Dhanpur GJ-23-006-055-005/5578800993
(Vasiya Dungari) 		1123006000NRG24270420230057247 30/04/2023 Meda Arjunbhai Kalubhai 1123006WL003373 Meda Arjunbhai Kalubhai 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1402145079 Meda Arjunbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
427 Dhanpur GJ-23-006-055-005/5578800993
(Vasiya Dungari) 		1123006000NRG24270420230057248 30/04/2023 Meda Sardaben Eikubhai 1123006WL003373 Meda Sardaben Eikubhai 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1402145083 SHARDABEN JAVALABHAI PASAYA BANK OF BARODA(606985)
428 Dhanpur GJ-23-006-055-005/5578800996
(Vasiya Dungari) 		1123006000NRG24270420230057250 30/04/2023 Meda Ambikaben Kalubhai 1123006WL003373 Meda Ambikaben Kalubhai 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1402145081 AMRIKABEN KALUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 259079 259079
Total 840905 840905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_300423APB_FTO_14607 Bank of Baroda BARB0CHADAH CHANDWADA 3304
2 Dhanpur GJ1123006_300423APB_FTO_14607 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 5736
3 Dhanpur GJ1123006_300423APB_FTO_14607 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 17500
4 Dhanpur GJ1123006_300423APB_FTO_14607 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 15522
5 Dhanpur GJ1123006_300423APB_FTO_14607 Bank of Baroda BARB0DHUTAR DHUTARPAR 1434
6 Dhanpur GJ1123006_300423APB_FTO_14607 Bank of Baroda BARB0DOHADX DOHAD BRANCH 3750
7 Dhanpur GJ1123006_300423APB_FTO_14607 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 3750
8 Dhanpur GJ1123006_300423APB_FTO_14607 Bank of Baroda BARB0WAGHOD WAGHODIA,DIST.-VADODARA 1175
9 Dhanpur GJ1123006_300423APB_FTO_14607 Bank of India BKID0002085 DEVGADHBARIA 2832
10 Dhanpur GJ1123006_300423APB_FTO_14607 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 7000
11 Dhanpur GJ1123006_300423APB_FTO_14607 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 59438
12 Dhanpur GJ1123006_300423APB_FTO_14607 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 1536
13 Dhanpur GJ1123006_300423APB_FTO_14607 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 153601
14 Dhanpur GJ1123006_300423APB_FTO_14607 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 80666
15 Dhanpur GJ1123006_300423APB_FTO_14607 Central Bank Of India CBIN0281647 JASWADA 14852
16 Dhanpur GJ1123006_300423APB_FTO_14607 ICICI BANK ICIC0000466 icicbank dahod 2820
17 Dhanpur GJ1123006_300423APB_FTO_14607 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9157
18 Dhanpur GJ1123006_300423APB_FTO_14607 State Bank of India SBIN0000323 DEVGADH BARIA 9750
19 Dhanpur GJ1123006_300423APB_FTO_14607 State Bank of India SBIN0002645 GARBADA 5187
20 Dhanpur GJ1123006_300423APB_FTO_14607 State Bank of India SBIN0010959 DHANPUR 125041
21 Dhanpur GJ1123006_300423APB_FTO_14607 Fino Payments Bank Ltd FINO0001001 CHANGODAR 32446
22 Dhanpur GJ1123006_300423APB_FTO_14607 Fino Payments Bank Ltd FINO0001165 NAROL 25329
23 Dhanpur GJ1123006_300423APB_FTO_14607 India Post Payments Bank IPOS0000001 BOTAD 3750
24 Dhanpur GJ1123006_300423APB_FTO_14607 India Post Payments Bank IPOS0000001 DAHOD 255329

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