Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:30 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_300623APB_FTO_81090
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-23-006-038-001/5599001826
(Nalu) 		1123006000NRG24290620230450271 30/06/2023 Dasarathbhai Arjunbhai 1123006WL022987 Dasarathbhai Arjunbhai 00032 UTIB0001431 1673 1673 Processed 11/07/2023 3284840089 BARIA DASHARATHBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Dhanpur GJ-23-006-055-008/6678835005
(Vasiya Dungari) 		1123006000NRG24290620230449548 30/06/2023 Mukeshbhai 1123006WL022962 Mukeshbhai 00032 UTIB0001431 1485 1485 Processed 10/07/2023 3284840223 Bhuriya Mukeshbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3158 3158
3 Dhanpur GJ-23-006-016-001/557668308
(Gangardi Faliya) 		1123006000NRG24290620230451066 30/06/2023 AMALIYAR RAHULBHAI PARSUBHAI 1123006WL023042 AMALIYAR RAHULBHAI PARSUBHAI 00045 BARB0BEDIXX 717 717 Processed 10/07/2023 3284839971 RAHUL PARSHUBHAI AMLIYAR BANK OF BARODA(606985)
SubTotal 717 717
4 Dhanpur GJ-23-006-052-001/5579960447
(Undar) 		1123006000NRG24290620230451472 30/06/2023 GENDIBEN BHAVSINGBHAI MOHANIYA 1123006WL023058 GENDIBEN BHAVSINGBHAI MOHANIYA 00045 BARB0CHADAH 1673 1673 Processed 10/07/2023 3284839972 Mrs. GENDIBEN BHAVSINGBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
5 Dhanpur GJ-23-006-052-001/5579960447
(Undar) 		1123006000NRG24290620230451471 30/06/2023 SUMATBHAI SOMLABHAI MOHANIYA 1123006WL023058 SUMATBHAI SOMLABHAI MOHANIYA 00045 BARB0CHADAH 1673 1673 Processed 11/07/2023 3284840020 SUMATBHAI SOMALABHAI MOHANIYA UNION BANK OF INDIA(508500)
6 Dhanpur GJ-23-006-052-001/5579960534
(Undar) 		1123006000NRG24290620230451477 30/06/2023 KHUMANBHAI VARSINGBHAI MOHANIYA 1123006WL023058 KHUMANBHAI VARSINGBHAI MOHANIYA 00045 BARB0CHADAH 1673 1673 Rejected 10/07/2023 3284840430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Dhanpur GJ-23-006-052-001/5579960540
(Undar) 		1123006000NRG24290620230451481 30/06/2023 CHAMPABEN SUMLABHAI MOHANIYA 1123006WL023058 CHAMPABEN SUMLABHAI MOHANIYA 00045 BARB0CHADAH 1673 1673 Processed 10/07/2023 3284839973 Champaben Sumalabhai Mohaniy BANK OF BARODA(606985)
8 Dhanpur GJ-23-006-052-001/5579960541
(Undar) 		1123006000NRG24290620230451482 30/06/2023 RAMILABEN SUMLABHAI MOHANIYA 1123006WL023058 RAMILABEN SUMLABHAI MOHANIYA 00045 BARB0CHADAH 1673 1673 Processed 10/07/2023 3284839945 Ramilaben Sumlabhai Mohaniya BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-052-001/5579960551
(Undar) 		1123006000NRG24290620230451483 30/06/2023 SAVITRIBEN SUMLABHAI MOHANIYA 1123006WL023058 SAVITRIBEN SUMLABHAI MOHANIYA 00045 BARB0CHADAH 1673 1673 Processed 10/07/2023 3284840036 SAVITRIBEN SOMLABHAI MOHANIYA BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-052-001/5579960569
(Undar) 		1123006000NRG24290620230451484 30/06/2023 MOJIBHAI BHAVSINGBHAI MOHANIYA 1123006WL023058 MOJIBHAI BHAVSINGBHAI MOHANIYA 00045 BARB0CHADAH 1673 1673 Processed 10/07/2023 3284840431 MOJIBHAI BHAVSINGBHAI MOHANIYA BANK OF BARODA(606985)
SubTotal 11711 11711
11 Dhanpur GJ-23-006-055-008/5569048
(Vasiya Dungari) 		1123006000NRG24290620230449538 30/06/2023 BHuriya Mansukhbhai Javalabhai 1123006WL022962 BHuriya Mansukhbhai Javalabhai 00045 BARB0CHAKRO 2805 2805 Processed 10/07/2023 3284839976 Bhuriya Mansukhbhai Javalabhai FINO PAYMENTS BANK LTD(608001)
12 Dhanpur GJ-23-006-055-008/5569315
(Kakad Khila) 		1123006000NRG24290620230449541 30/06/2023 Bhuriya Sumiben Dhanabhai 1123006WL022962 Bhuriya Sumiben Dhanabhai 00045 BARB0CHAKRO 2805 2805 Processed 10/07/2023 3284839977 Miss. TEJALBEN KAMLESHBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 Dhanpur GJ-23-006-055-008/5578834562
(Vasiya Dungari) 		1123006000NRG24290620230449543 30/06/2023 Bhuriya Rahulbhai Babubhai 1123006WL022962 Bhuriya Rahulbhai Babubhai 00045 BARB0CHAKRO 2805 2805 Processed 10/07/2023 3284840322 Bhuriya Rahulbhai Babubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 8415 8415
14 Dhanpur GJ-23-006-016-001/4896795718
(Gangardi Faliya) 		1123006000NRG24290620230451044 30/06/2023 AMALIYAR ANILBHAI KANTIBHAI 1123006WL023042 AMALIYAR ANILBHAI KANTIBHAI 00045 BARB0CHANDW 717 717 Processed 11/07/2023 3284840413 AMALIYAR ANILBHAI KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Dhanpur GJ-23-006-016-001/4896795719
(Gangardi Faliya) 		1123006000NRG24290620230451046 30/06/2023 AMALIYAR SEJALBEN KANTIBHAI 1123006WL023042 AMALIYAR SEJALBEN KANTIBHAI 00045 BARB0CHANDW 717 717 Processed 11/07/2023 3284839968 AMALIYAR SEJALBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Dhanpur GJ-23-006-016-001/4896795719
(Gangardi Faliya) 		1123006000NRG24290620230451045 30/06/2023 AMALIYAR VIPULBHAI KANTIBHAI 1123006WL023042 AMALIYAR VIPULBHAI KANTIBHAI 00045 BARB0CHANDW 717 717 Processed 11/07/2023 3284839967 AMLIYAR VIPULBHAI KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Dhanpur GJ-23-006-016-001/557668312
(Gangardi Faliya) 		1123006000NRG24290620230451072 30/06/2023 AMLIYAR KAMLIBEN RUMALBHAI 1123006WL023042 AMLIYAR KAMLIBEN RUMALBHAI 00045 BARB0CHANDW 1434 1434 Processed 11/07/2023 3284840520 AMLIYAR KAMLIBEN RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-016-001/557668312
(Gangardi Faliya) 		1123006000NRG24290620230451071 30/06/2023 AMLIYAR RUMALBHAI MANSUKHBHAI 1123006WL023042 AMLIYAR RUMALBHAI MANSUKHBHAI 00045 BARB0CHANDW 1434 1434 Processed 11/07/2023 3284840519 AMLIYAR RUMALBHAI MNSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-021-001/55607729
(Kalakhunt) 		1123006000NRG24290620230451257 30/06/2023 Minama Vanrajbhai Tersingbhai 1123006WL023048 Minama Vanrajbhai Tersingbhai 00045 BARB0CHANDW 956 956 Processed 10/07/2023 3284840406 MASTER VANRAJ BHAI TARSINGBHAI MINAMA STATE BANK OF INDIA(508548)
20 Dhanpur GJ-23-006-055-003/5578834749
(Vasiya Dungari) 		1123006000NRG24290620230449485 30/06/2023 bhanuben vanajibhaimeda 1123006WL022961 bhanuben vanajibhaimeda 00045 BARB0CHANDW 1560 1560 Processed 10/07/2023 3284840629 Meda Bhanu FINO PAYMENTS BANK LTD(608001)
21 Dhanpur GJ-23-006-055-003/6678834988
(Vasiya Dungari) 		1123006000NRG24290620230449488 30/06/2023 Meda Rameshbhai Rupabhai 1123006WL022961 Meda Rameshbhai Rupabhai 00045 BARB0CHANDW 1560 1560 Processed 10/07/2023 3284840630 Meda Rameshbhai Rupabhai FINO PAYMENTS BANK LTD(608001)
22 Dhanpur GJ-23-006-055-008/2300261557
(Vasiya Dungari) 		1123006000NRG24290620230449494 30/06/2023 ganava rekhaben pankajbhai 1123006WL022961 ganava rekhaben pankajbhai 00045 BARB0CHANDW 2340 2340 Processed 10/07/2023 3284840498 Ganava Rekhaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
23 Dhanpur GJ-23-006-055-008/2300261567
(Vasiya Dungari) 		1123006000NRG24290620230449496 30/06/2023 GANAVA PANKAJBHAI KESHAVABHAI 1123006WL022961 GANAVA PANKAJBHAI KESHAVABHAI 00045 BARB0CHANDW 1560 1560 Processed 10/07/2023 3284840628 Ganava Pankajbhai Keshavabhai FINO PAYMENTS BANK LTD(608001)
24 Dhanpur GJ-23-006-055-008/6678834919
(Vasiya Dungari) 		1123006000NRG24290620230449506 30/06/2023 Ganava Manishbhai Shakariyabhai 1123006WL022961 Ganava Manishbhai Shakariyabhai 00045 BARB0CHANDW 2340 2340 Processed 10/07/2023 3284840627 Ganava Manishbhai Shakkriyabhai FINO PAYMENTS BANK LTD(608001)
25 Dhanpur GJ-23-006-055-008/6678834924
(Vasiya Dungari) 		1123006000NRG24290620230449507 30/06/2023 Ganava Madhuben Nagarabhai 1123006WL022961 Ganava Madhuben Nagarabhai 00045 BARB0CHANDW 2340 2340 Processed 11/07/2023 3284840626 GANAVA MADHUBEN NAGARABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17675 17675
26 Dhanpur GJ-23-006-032-002/5598270871
(Limdi Medhari) 		1123006000NRG24290620230449017 30/06/2023 CHAUHAN RAMILABEN VAJESINH 1123006WL022945 CHAUHAN RAMILABEN VAJESINH 00045 BARB0DBADIP 3000 3000 Processed 11/07/2023 3284839978 RAMILABEN VAJESINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3000 3000
27 Dhanpur GJ-23-006-003-001/7777997730
(Bedat) 		1123006000NRG24290620230450827 30/06/2023 PATEL SARDARBHAI GALAPBHAI 1123006WL023018 PATEL SARDARBHAI GALAPBHAI 00045 BARB0DEVGAD 3735 3735 Processed 10/07/2023 3284840285 PATEL BHARATSINH VESTABHAI BANK OF BARODA(606985)
28 Dhanpur GJ-23-006-007-001/9979002230
(Bhuvera) 		1123006000NRG24290620230450961 30/06/2023 PARMAR NARSINGBHAI BADHARBHAI 1123006WL023029 PARMAR NARSINGBHAI BADHARBHAI 00045 BARB0DEVGAD 2629 2629 Processed 10/07/2023 3284840155 PARMAR NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dhanpur GJ-23-006-014-001/5569166
(Dungarpur (To)) 		1123006000NRG24290620230448160 30/06/2023 VINABEN SUBATBHAI 1123006WL022911 VINABEN SUBATBHAI 00045 BARB0DEVGAD 3750 3750 Processed 11/07/2023 3284840288 VINABEN SUBTBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-014-001/5569214
(Dungarpur (To)) 		1123006000NRG24290620230448161 30/06/2023 FULSINGBHAI 1123006WL022911 FULSINGBHAI 00045 BARB0DEVGAD 3750 3750 Processed 10/07/2023 3284840293 FULSINGBHAI LERABHAI SUVAN BANK OF BARODA(606985)
31 Dhanpur GJ-23-006-014-001/5569242
(Dungarpur (To)) 		1123006000NRG24290620230448162 30/06/2023 SUVAN KALAMBHAI LERABHAI 1123006WL022911 SUVAN KALAMBHAI LERABHAI 00045 BARB0DEVGAD 3750 3750 Processed 10/07/2023 3284840292 Suvan Kalambhai Lerabhai FINO PAYMENTS BANK LTD(608001)
32 Dhanpur GJ-23-006-014-001/5569248
(Dungarpur (To)) 		1123006000NRG24290620230448163 30/06/2023 suvan bharatbhai lerabhai 1123006WL022911 suvan bharatbhai lerabhai 00045 BARB0DEVGAD 3750 3750 Processed 10/07/2023 3284840291 BHARATBHAI LERABHAI SUVAN BANK OF BARODA(606985)
33 Dhanpur GJ-23-006-014-001/5569250
(Dungarpur (To)) 		1123006000NRG24290620230448164 30/06/2023 SUVAN BABU 1123006WL022911 SUVAN BABU 00045 BARB0DEVGAD 3750 3750 Processed 10/07/2023 3284840287 BABUBHAI LERABHAI SUVAN BANK OF BARODA(606985)
34 Dhanpur GJ-23-006-014-001/5569251
(Dungarpur (To)) 		1123006000NRG24290620230448165 30/06/2023 SUBATBHAI 1123006WL022911 SUBATBHAI 00045 BARB0DEVGAD 3750 3750 Processed 10/07/2023 3284840286 SUBATBHAI LERABHAI SUVAN BANK OF BARODA(606985)
35 Dhanpur GJ-23-006-014-001/5569301
(Dungarpur (To)) 		1123006000NRG24290620230448170 30/06/2023 GOVINDBHAI 1123006WL022911 GOVINDBHAI 00045 BARB0DEVGAD 3750 3750 Processed 10/07/2023 3284840290 GOVINDBHAI DAMABHAI SUVAN BANK OF BARODA(606985)
36 Dhanpur GJ-23-006-014-001/5569312
(Dungarpur (To)) 		1123006000NRG24290620230448171 30/06/2023 natubhai 1123006WL022911 natubhai 00045 BARB0DEVGAD 3750 3750 Rejected 10/07/2023 3284840289 Aadhaar Number not Mapped to Account Number
37 Dhanpur GJ-23-006-014-001/5569333
(Dungarpur (To)) 		1123006000NRG24290620230448174 30/06/2023 RANGETBHAI 1123006WL022911 RANGETBHAI 00045 BARB0DEVGAD 3750 3750 Processed 10/07/2023 3284840294 RANJITBHAI BHATHUBHAI BARIA BANK OF BARODA(606985)
38 Dhanpur GJ-23-006-036-001/55690265
(Modhva) 		1123006000NRG24290620230449415 30/06/2023 Patel Ridhiben 1123006WL022958 Patel Ridhiben 00045 BARB0DEVGAD 3107 3107 Processed 10/07/2023 3284839974 RIDDHI NARAVATSINH PATEL BANK OF BARODA(606985)
39 Dhanpur GJ-23-006-036-001/55690682
(Modhva) 		1123006000NRG24290620230449416 30/06/2023 Patel Laxmiben 1123006WL022958 Patel Laxmiben 00045 BARB0DEVGAD 3107 3107 Processed 10/07/2023 3284839975 LAXMI NARAVATSINH PATEL BANK OF BARODA(606985)
40 Dhanpur GJ-23-006-036-001/55690701
(Modhva) 		1123006000NRG24290620230450547 30/06/2023 BARIYA BABUBHAI GOPSING 1123006WL022998 BARIYA BABUBHAI GOPSING 00045 BARB0DEVGAD 3500 3500 Processed 11/07/2023 3284840297 BARIA PRAVINBHAI BALAVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-036-001/566910347
(Modhva) 		1123006000NRG24290620230449424 30/06/2023 Baria Talikaben Rakeshbhai 1123006WL022958 Baria Talikaben Rakeshbhai 00045 BARB0DEVGAD 2600 2600 Processed 10/07/2023 3284840157 Tarikaben ICICI BANK LTD(508534)
42 Dhanpur GJ-23-006-036-001/566910376
(Modhva) 		1123006000NRG24290620230449425 30/06/2023 Baria Ramilaben kiritanbhai 1123006WL022958 Baria Ramilaben kiritanbhai 00045 BARB0DEVGAD 2600 2600 Processed 10/07/2023 3284840156 RAMILABEN ICICI BANK LTD(508534)
43 Dhanpur GJ-23-006-036-001/566910377
(Modhva) 		1123006000NRG24290620230449426 30/06/2023 Baria Lilaben Arvidbhai 1123006WL022958 Baria Lilaben Arvidbhai 00045 BARB0DEVGAD 3107 3107 Processed 10/07/2023 3284840158 BARIA LILABEN ARVINDBHAI BANK OF BARODA(606985)
44 Dhanpur GJ-23-006-037-001/5568554-A
(Nakti) 		1123006000NRG24290620230450313 30/06/2023 JANTABEN 1123006WL022989 JANTABEN 00045 BARB0DEVGAD 2585 2585 Processed 10/07/2023 3284840299 LUHAR JANTABEN PRABHATSINH BANK OF BARODA(606985)
45 Dhanpur GJ-23-006-037-001/5568554-A
(Nakti) 		1123006000NRG24290620230450312 30/06/2023 PARBHATSINH 1123006WL022989 PARBHATSINH 00045 BARB0DEVGAD 2585 2585 Processed 10/07/2023 3284840154 PRABHATBHAI SARDARSINH LUHAR BANK OF BARODA(606985)
46 Dhanpur GJ-23-006-037-001/5569422
(Nakti) 		1123006000NRG24290620230450318 30/06/2023 RAKHBEN GULABBHAI 1123006WL022989 RAKHBEN GULABBHAI 00045 BARB0DEVGAD 2585 2585 Processed 10/07/2023 3284840296 Rekhaben ICICI BANK LTD(508534)
47 Dhanpur GJ-23-006-037-001/5571188574
(Nakti) 		1123006000NRG24290620230450336 30/06/2023 Urmilaben Vajesing Luhar 1123006WL022989 Urmilaben Vajesing Luhar 00045 BARB0DEVGAD 1645 1645 Processed 10/07/2023 3284840298 Urmilaben Vajesing Luhar BANK OF BARODA(606985)
48 Dhanpur GJ-23-006-037-001/5571188589
(Nakti) 		1123006000NRG24290620230450338 30/06/2023 Solanki Jigishaben Jagdishkumar 1123006WL022989 Solanki Jigishaben Jagdishkumar 00045 BARB0DEVGAD 1645 1645 Processed 10/07/2023 3284840284 JIGISHABEN RAMUBHAI HADA BANK OF BARODA(606985)
49 Dhanpur GJ-23-006-037-001/5571188604
(Nakti) 		1123006000NRG24290620230450342 30/06/2023 Baria Manishaben Ranchodbhai 1123006WL022989 Baria Manishaben Ranchodbhai 00045 BARB0DEVGAD 1912 1912 Processed 10/07/2023 3284840295 BARIA MANISHBEN RANCHHODBHAI BANK OF BARODA(606985)
50 Dhanpur GJ-23-006-038-001/55990998
(Nalu) 		1123006000NRG24290620230450297 30/06/2023 baria chhelabhai sursing 1123006WL022988 baria chhelabhai sursing 00045 BARB0DEVGAD 3107 3107 Processed 11/07/2023 3284839969 CHHELABHAI SURSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-044-001/55700553
(Pipodra) 		1123006000NRG24290620230449894 30/06/2023 Kokila 1123006WL022976 Kokila 00045 BARB0DEVGAD 2390 2390 Processed 10/07/2023 3284840542 HAJARIYA KOKILABEN SHOBHESINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
52 Dhanpur GJ-23-006-044-001/55700554
(Pipodra) 		1123006000NRG24290620230449895 30/06/2023 Sharda 1123006WL022976 Sharda 00045 BARB0DEVGAD 2390 2390 Processed 10/07/2023 3284840174 MRS BHURIBEN NANDUBHAI HAJARIYA STATE BANK OF INDIA(508548)
53 Dhanpur GJ-23-006-044-001/5578001507
(Pipodra) 		1123006000NRG24290620230449909 30/06/2023 Patel Nandaben 1123006WL022976 Patel Nandaben 00045 BARB0DEVGAD 2151 2151 Processed 10/07/2023 3284840175 MRS DHARMISHTHABEN KAMLESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
54 Dhanpur GJ-23-006-044-001/5578701423
(Pipodra) 		1123006000NRG24290620230449918 30/06/2023 MUKTABEN 1123006WL022976 MUKTABEN 00045 BARB0DEVGAD 2151 2151 Processed 10/07/2023 3284840543 Hajariya Muktaben BANK OF BARODA(606985)
55 Dhanpur GJ-23-006-044-001/5578701741
(Pipodra) 		1123006000NRG24290620230451548 30/06/2023 SUNILBHAI CHTARSING MINAMA 1123006WL023063 SUNILBHAI CHTARSING MINAMA 00045 BARB0DEVGAD 1195 1195 Processed 10/07/2023 3284840161 Minama Sunilbhai Chatrasing FINO PAYMENTS BANK LTD(608001)
56 Dhanpur GJ-23-006-044-001/5578701742
(Pipodra) 		1123006000NRG24290620230451549 30/06/2023 KESHARIBEN MINAMA 1123006WL023063 KESHARIBEN MINAMA 00045 BARB0DEVGAD 1195 1195 Processed 10/07/2023 3284840165 Minama Keshari Ben FINO PAYMENTS BANK LTD(608001)
57 Dhanpur GJ-23-006-044-001/5578701743
(Pipodra) 		1123006000NRG24290620230451550 30/06/2023 VIPULBHAI KUVARABHAI MINAMA 1123006WL023063 VIPULBHAI KUVARABHAI MINAMA 00045 BARB0DEVGAD 1195 1195 Processed 10/07/2023 3284840159 Minama Vipulbhai Kuvrbhai FINO PAYMENTS BANK LTD(608001)
58 Dhanpur GJ-23-006-044-001/5578701745
(Pipodra) 		1123006000NRG24290620230451551 30/06/2023 NARVATBHAI MATHURBHAI MINAMA 1123006WL023063 NARVATBHAI MATHURBHAI MINAMA 00045 BARB0DEVGAD 1195 1195 Processed 10/07/2023 3284840167 Narvatbhai Mathurbhai Minama FINO PAYMENTS BANK LTD(608001)
59 Dhanpur GJ-23-006-044-001/5578701746
(Pipodra) 		1123006000NRG24290620230451552 30/06/2023 KHATUBHAI BHULABHAI MINAMA 1123006WL023063 KHATUBHAI BHULABHAI MINAMA 00045 BARB0DEVGAD 1195 1195 Processed 10/07/2023 3284840168 KHATUBHAI BHULABHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Dhanpur GJ-23-006-044-001/5578701747
(Pipodra) 		1123006000NRG24290620230451553 30/06/2023 BHAVNABEN KUVARABHAI MINAMA 1123006WL023063 BHAVNABEN KUVARABHAI MINAMA 00045 BARB0DEVGAD 1195 1195 Processed 10/07/2023 3284840169 Minama Reshamben Chatarsinhbhai FINO PAYMENTS BANK LTD(608001)
61 Dhanpur GJ-23-006-044-001/5578701748
(Pipodra) 		1123006000NRG24290620230451554 30/06/2023 GANPATBHAI BULABHAI MINAMA 1123006WL023063 GANPATBHAI BULABHAI MINAMA 00045 BARB0DEVGAD 1195 1195 Processed 11/07/2023 3284840163 MINAMA GANPATBHAI BHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-044-001/5578701749
(Pipodra) 		1123006000NRG24290620230451555 30/06/2023 LALITABEN SHANUBHAI MINAMA 1123006WL023063 LALITABEN SHANUBHAI MINAMA 00045 BARB0DEVGAD 1195 1195 Processed 10/07/2023 3284840166 Minama Lalitaben Shanubhai FINO PAYMENTS BANK LTD(608001)
63 Dhanpur GJ-23-006-044-001/5578701750
(Pipodra) 		1123006000NRG24290620230451556 30/06/2023 SANUBHAI SURSINBHAI MINAMA 1123006WL023063 SANUBHAI SURSINBHAI MINAMA 00045 BARB0DEVGAD 1195 1195 Processed 10/07/2023 3284840162 Minama Shanubhai FINO PAYMENTS BANK LTD(608001)
64 Dhanpur GJ-23-006-044-001/5578701753
(Pipodra) 		1123006000NRG24290620230451557 30/06/2023 HUKARMBHAI SHAYBABHAI MINAMA 1123006WL023063 HUKARMBHAI SHAYBABHAI MINAMA 00045 BARB0DEVGAD 1195 1195 Processed 10/07/2023 3284840160 MINAMA SHUKRAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dhanpur GJ-23-006-044-001/5578701754
(Pipodra) 		1123006000NRG24290620230451558 30/06/2023 MINABEN SUKARMBHAI MINAMA 1123006WL023063 MINABEN SUKARMBHAI MINAMA 00045 BARB0DEVGAD 956 956 Processed 10/07/2023 3284840164 Gangaben Kamaleshbhai Minama FINO PAYMENTS BANK LTD(608001)
66 Dhanpur GJ-23-006-044-001/5578701986
(Pipodra) 		1123006000NRG24290620230449925 30/06/2023 HAJARIYA NARVATBHAI 1123006WL022976 HAJARIYA NARVATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 10/07/2023 3284840170 HAJARIYA NARWAT BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Dhanpur GJ-23-006-044-001/5578701986
(Pipodra) 		1123006000NRG24290620230449926 30/06/2023 RESHAMBEN 1123006WL022976 RESHAMBEN 00045 BARB0DEVGAD 1673 1673 Processed 10/07/2023 3284840172 MRS RESHAMBEN NARVATBHAI HAJARIYA STATE BANK OF INDIA(508548)
68 Dhanpur GJ-23-006-044-001/5578701987
(Pipodra) 		1123006000NRG24290620230449927 30/06/2023 SAKINABEN 1123006WL022976 SAKINABEN 00045 BARB0DEVGAD 1673 1673 Processed 10/07/2023 3284840171 HAJARIYA SHAKINABEN NARVATBHAI BANK OF BARODA(606985)
69 Dhanpur GJ-23-006-044-001/5578701988
(Pipodra) 		1123006000NRG24290620230449928 30/06/2023 HAJARIYA SARDABEN 1123006WL022976 HAJARIYA SARDABEN 00045 BARB0DEVGAD 1673 1673 Processed 10/07/2023 3284840173 Hajariya Shardaben Partapbhai FINO PAYMENTS BANK LTD(608001)
70 Dhanpur GJ-23-006-052-001/5599900667
(Undar) 		1123006000NRG24290620230451487 30/06/2023 Tahed Hiraben Samsubhai 1123006WL023058 Tahed Hiraben Samsubhai 00045 BARB0DEVGAD 1673 1673 Processed 10/07/2023 3284840434 TAHED HIRABEN SAMSUBHAI BANK OF BARODA(606985)
SubTotal 104552 104552
71 Dhanpur GJ-23-006-026-001/5577806
(Khokhbed) 		1123006000NRG24290620230448907 30/06/2023 ravat asvinbhai bhopatbhai 1123006WL022939 ravat asvinbhai bhopatbhai 00045 BARB0RUVABA 3430 3430 Processed 10/07/2023 3284840494 MR ASHVINBHAI BHOPATSINH RAVAT STATE BANK OF INDIA(508548)
72 Dhanpur GJ-23-006-038-001/8899992588
(Nalu) 		1123006000NRG24290620230450306 30/06/2023 YUVRAJBHAI ARVINDBHAI 1123006WL022988 YUVRAJBHAI ARVINDBHAI 00045 BARB0RUVABA 3107 3107 Processed 10/07/2023 3284839970 SAILESHKUMAR CHANDRASINH PATEL BANK OF INDIA(508505)
73 Dhanpur GJ-23-006-038-001/8899992646
(Nalu) 		1123006000NRG24290620230450307 30/06/2023 BHALSING LERABHAI BARIA 1123006WL022988 BHALSING LERABHAI BARIA 00045 BARB0RUVABA 3107 3107 Processed 10/07/2023 3284840697 Mr. BHALSING LERABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 9644 9644
74 Dhanpur GJ-23-006-018-001/5578701803
(Ghodajar) 		1123006000NRG24290620230451226 30/06/2023 Mandod Sitalben Balvantbhai 1123006WL023046 Mandod Sitalben Balvantbhai 00045 BARB0WANAKB 956 956 Processed 10/07/2023 3284840321 Rathva Manishaben BANK OF BARODA(606985)
SubTotal 956 956
75 Dhanpur GJ-23-006-036-001/5569025
(Modhva) 		1123006000NRG24290620230449413 30/06/2023 Baria Prathambhai Seetabhai 1123006WL022958 Baria Prathambhai Seetabhai 00048 BKID0002085 3107 3107 Processed 10/07/2023 3284840356 BARIA PRATHAMBHAI SEETABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dhanpur GJ-23-006-046-001/557057
(Rampur) 		1123006000NRG24290620230449711 30/06/2023 Patel Babubhai Sanabha 1123006WL022970 Patel Babubhai Sanabha 00048 BKID0002085 2800 2800 Processed 11/07/2023 3284840428 PATEL BABUBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5907 5907
77 Dhanpur GJ-23-006-003-001/7777998052
(Bedat) 		1123006000NRG24290620230450838 30/06/2023 Baria Shardaben Bharubhai 1123006WL023019 Baria Shardaben Bharubhai 00057 BARB0BGGBXX 3824 3824 Processed 11/07/2023 3284840468 BARIA SHARABEN BHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-003-002/557799662
(Bedat) 		1123006000NRG24290620230450839 30/06/2023 Vahuniya Jetaliben Ratanbhai 1123006WL023019 Vahuniya Jetaliben Ratanbhai 00057 BARB0BGGBXX 4000 4000 Processed 11/07/2023 3284840645 JETLIBEN RATANBHAI VAHUNIA BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-003-002/70097
(Bedat) 		1123006000NRG24290620230450843 30/06/2023 PARVATBHAI BABUBHAI DAMAK 1123006WL023019 PARVATBHAI BABUBHAI DAMAK 00057 BARB0BGGBXX 4000 4000 Processed 11/07/2023 3284840467 DHANAK PARVATBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-003-002/7777997765
(Bedat) 		1123006000NRG24290620230450832 30/06/2023 Vahuniya Sangitaben Vipinkumar 1123006WL023018 Vahuniya Sangitaben Vipinkumar 00057 BARB0BGGBXX 3984 3984 Processed 11/07/2023 3284839986 VAHUNIYA SANGITABEN VIPINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-003-002/7777997765
(Bedat) 		1123006000NRG24290620230450831 30/06/2023 Vahuniya Vipinkumar Dineshbhai 1123006WL023018 Vahuniya Vipinkumar Dineshbhai 00057 BARB0BGGBXX 3984 3984 Processed 11/07/2023 3284840464 VIPIN DINESHBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-003-002/7777998096
(Bedat) 		1123006000NRG24290620230450844 30/06/2023 Baria Mahendrabhai Gamirbhai 1123006WL023019 Baria Mahendrabhai Gamirbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/07/2023 3284840670 BARIA MAHENDRABHAI GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Dhanpur GJ-23-006-003-002/7777998099
(Bedat) 		1123006000NRG24290620230450833 30/06/2023 Vahuniya Madiyabhai Virsing 1123006WL023018 Vahuniya Madiyabhai Virsing 00057 BARB0BGGBXX 1992 1992 Processed 11/07/2023 3284839985 VAHUNIYA MADIYABHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-003-002/870002
(Bedat) 		1123006000NRG24290620230450834 30/06/2023 PATEL HEMSINGHBHAI KANUBHAI 1123006WL023018 PATEL HEMSINGHBHAI KANUBHAI 00057 BARB0BGGBXX 3486 3486 Processed 10/07/2023 3284840615 BARIYA HEMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dhanpur GJ-23-006-003-002/870002
(Bedat) 		1123006000NRG24290620230450835 30/06/2023 PATEL NANDABEN HEMSINGHBHAI 1123006WL023018 PATEL NANDABEN HEMSINGHBHAI 00057 BARB0BGGBXX 3486 3486 Processed 10/07/2023 3284840433 BARIYA NADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dhanpur GJ-23-006-007-001/557902049
(Bhuvera) 		1123006000NRG24290620230450959 30/06/2023 LALABHAE GBAREYA BALIBEN MOHANBHAALIYABHAE NINAMA 1123006WL023029 LALABHAE GBAREYA BALIBEN MOHANBHAALIYABHAE NINAMA 00057 BARB0BGGBXX 2629 2629 Processed 10/07/2023 3284840643 BARIYA BALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 Dhanpur GJ-23-006-011-002/1974287
(Dhanpur (To)) 		1123006000NRG24290620230449025 30/06/2023 GOPSINH 1123006WL022946 GOPSINH 00057 BARB0BGGBXX 1434 1434 Processed 10/07/2023 3284840522 MR GUNDIYA GOPSING AMARSINH STATE BANK OF INDIA(508548)
88 Dhanpur GJ-23-006-011-002/1974441
(Dhanpur (To)) 		1123006000NRG24290620230449031 30/06/2023 Suvan Nikitaben Virsigbhai 1123006WL022946 Suvan Nikitaben Virsigbhai 00057 BARB0BGGBXX 1434 1434 Processed 10/07/2023 3284840703 NIKETABEN VIRSINH SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 Dhanpur GJ-23-006-011-002/1974448
(Dhanpur (To)) 		1123006000NRG24290620230449067 30/06/2023 Suvan Vestiben Nanabhai 1123006WL022947 Suvan Vestiben Nanabhai 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284840699 VESTIBEN NANABHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-011-002/1974449
(Dhanpur (To)) 		1123006000NRG24290620230449068 30/06/2023 Suvan Narmadaben Rakeshbhai 1123006WL022947 Suvan Narmadaben Rakeshbhai 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284840702 NARMADABEN RAKESHBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-011-002/5569417
(Dhanpur (To)) 		1123006000NRG24290620230449038 30/06/2023 Godiya Rajuben Sardarsingh 1123006WL022946 Godiya Rajuben Sardarsingh 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840521 RAJUBEN SARDARSINH GUDIYA BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-011-002/557880846
(Dhanpur (To)) 		1123006000NRG24290620230449039 30/06/2023 Godiya Jagdishbhai Parvatbhai 1123006WL022946 Godiya Jagdishbhai Parvatbhai 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840523 JAGDISHBHAI PARVATBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-011-002/557880992
(Dhanpur (To)) 		1123006000NRG24290620230449071 30/06/2023 Parmar Sushilaben Lalabhai 1123006WL022947 Parmar Sushilaben Lalabhai 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840338 SUSHILABEN LALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-011-002/557880998
(Dhanpur (To)) 		1123006000NRG24290620230449073 30/06/2023 Jantaben.D 1123006WL022947 Jantaben.D 00057 BARB0BGGBXX 956 956 Processed 11/07/2023 3284840309 MOHANIYA SUMITRABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-011-002/557881028
(Dhanpur (To)) 		1123006000NRG24290620230449043 30/06/2023 SHANTABEN P GUNDIYA 1123006WL022946 SHANTABEN P GUNDIYA 00057 BARB0BGGBXX 1434 1434 Processed 10/07/2023 3284839949 GUNDIYA SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
96 Dhanpur GJ-23-006-011-002/557881033
(Dhanpur (To)) 		1123006000NRG24290620230449044 30/06/2023 NATHUSINH MAGANBHAI GUNDIYA 1123006WL022946 NATHUSINH MAGANBHAI GUNDIYA 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284839948 NATHUSINH MAGANBHAI GUDIYA BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-011-002/557881062
(Dhanpur (To)) 		1123006000NRG24290620230449074 30/06/2023 Rameshbhai Abubhai Baria 1123006WL022947 Rameshbhai Abubhai Baria 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840030 RAMESHBHAI ABUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-011-002/557881083
(Dhanpur (To)) 		1123006000NRG24290620230449048 30/06/2023 BHURIYA RATHANABHAI MAGANBHAI 1123006WL022946 BHURIYA RATHANABHAI MAGANBHAI 00057 BARB0BGGBXX 900 900 Processed 10/07/2023 3284840417 MRS PUSPABEN ARJUNBHAI SUVAN STATE BANK OF INDIA(508548)
99 Dhanpur GJ-23-006-011-002/6679099287
(Dhanpur (To)) 		1123006000NRG24290620230449087 30/06/2023 Dharva Subhasbhai Ajamelbhai 1123006WL022947 Dharva Subhasbhai Ajamelbhai 00057 BARB0BGGBXX 1434 1434 Processed 10/07/2023 3284840530 MRS SUBHASHBHAI AJMELBHAI DHARVA STATE BANK OF INDIA(508548)
100 Dhanpur GJ-23-006-011-002/6679099541
(Dhanpur (To)) 		1123006000NRG24290620230449091 30/06/2023 Dharva Hareshbhai .S 1123006WL022947 Dharva Hareshbhai .S 00057 BARB0BGGBXX 1434 1434 Processed 10/07/2023 3284840701 KANUBHAI AJMELBHAI DHARVA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Dhanpur GJ-23-006-014-001/55674912
(Dungarpur (To)) 		1123006000NRG24290620230448145 30/06/2023 Suvan Manjulaben 1123006WL022911 Suvan Manjulaben 00057 BARB0BGGBXX 3750 3750 Processed 10/07/2023 3284840659 SUVAN MANJULABEN ICICI BANK LTD(508534)
102 Dhanpur GJ-23-006-014-001/55674912
(Dungarpur (To)) 		1123006000NRG24290620230448144 30/06/2023 Suvan Pankaj Kumar 1123006WL022911 Suvan Pankaj Kumar 00057 BARB0BGGBXX 3750 3750 Processed 10/07/2023 3284840663 SUVAN PANKAJ KUMAR ICICI BANK LTD(508534)
103 Dhanpur GJ-23-006-014-001/55674925
(Dungarpur (To)) 		1123006000NRG24290620230448147 30/06/2023 Narendra Balvantsinh Suvan 1123006WL022911 Narendra Balvantsinh Suvan 00057 BARB0BGGBXX 3750 3750 Processed 11/07/2023 3284839998 NARENDRA BALVANTSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-014-001/55674932
(Dungarpur (To)) 		1123006000NRG24290620230448149 30/06/2023 Dharva Likaben Somabhai 1123006WL022911 Dharva Likaben Somabhai 00057 BARB0BGGBXX 3750 3750 Processed 10/07/2023 3284840661 Likaben Somabhai Dharva FINO PAYMENTS BANK LTD(608001)
105 Dhanpur GJ-23-006-014-001/55674935
(Dungarpur (To)) 		1123006000NRG24290620230448150 30/06/2023 Suvan Sachinkumar Babubhai 1123006WL022911 Suvan Sachinkumar Babubhai 00057 BARB0BGGBXX 3750 3750 Processed 11/07/2023 3284840001 SACHINBHAI BABUBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-014-001/55675006
(Dungarpur (To)) 		1123006000NRG24290620230448152 30/06/2023 DHARVA SHAILESHKUMAR BALVANTBHAI 1123006WL022911 DHARVA SHAILESHKUMAR BALVANTBHAI 00057 BARB0BGGBXX 3750 3750 Processed 10/07/2023 3284840619 Dharva Shaileshkumar Balvantsinh FINO PAYMENTS BANK LTD(608001)
107 Dhanpur GJ-23-006-014-001/5569254
(Dungarpur (To)) 		1123006000NRG24290620230448166 30/06/2023 SUVAN BHOPAT 1123006WL022911 SUVAN BHOPAT 00057 BARB0BGGBXX 3750 3750 Processed 11/07/2023 3284840662 SUVAN BHOPATBHAI MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-014-001/5569255
(Dungarpur (To)) 		1123006000NRG24290620230448167 30/06/2023 SUVAN AMARSHING JUVANSHING 1123006WL022911 SUVAN AMARSHING JUVANSHING 00057 BARB0BGGBXX 3750 3750 Processed 10/07/2023 3284840378 Mr. AMARSINH JUVANSINH SUVAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
109 Dhanpur GJ-23-006-014-001/5569256
(Dungarpur (To)) 		1123006000NRG24290620230448168 30/06/2023 SUVAN SUMITRABEN BALVANTBHAI 1123006WL022911 SUVAN SUMITRABEN BALVANTBHAI 00057 BARB0BGGBXX 3750 3750 Processed 11/07/2023 3284840660 SUMITRABEN BLVANTSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-014-001/5569267
(Dungarpur (To)) 		1123006000NRG24290620230448169 30/06/2023 BODIBEN SUVAN 1123006WL022911 BODIBEN SUVAN 00057 BARB0BGGBXX 3750 3750 Processed 11/07/2023 3284840616 BODIBEN LAXMANBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-014-001/5569313
(Dungarpur (To)) 		1123006000NRG24290620230448172 30/06/2023 SUVAN JASUBHAI DAMABHAI 1123006WL022911 SUVAN JASUBHAI DAMABHAI 00057 BARB0BGGBXX 3750 3750 Processed 10/07/2023 3284840614 SUVAN JASVANTSINH DAMABHA ICICI BANK LTD(508534)
112 Dhanpur GJ-23-006-014-001/5569342
(Dungarpur (To)) 		1123006000NRG24290620230448177 30/06/2023 DENASBHAI 1123006WL022911 DENASBHAI 00057 BARB0BGGBXX 3750 3750 Processed 10/07/2023 3284840613 DINESHBHAI PARSINH SUVAN BANK OF BARODA(606985)
113 Dhanpur GJ-23-006-016-001/106
(Gangardi Faliya) 		1123006000NRG24290620230451085 30/06/2023 GOHARI PASVABHAI HIMSINGBHAI 1123006WL023043 GOHARI PASVABHAI HIMSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284840359 PASAVABHAI HIMMATSINH GOHARI BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-016-001/1979239
(Gangardi Faliya) 		1123006000NRG24290620230451088 30/06/2023 SANGOD JOKHLABHAI SUMLABHAI 1123006WL023043 SANGOD JOKHLABHAI SUMLABHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840401 SANGOD JOKHALABHAI SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-016-001/289
(Gangardi Faliya) 		1123006000NRG24290620230451040 30/06/2023 AMALIYAR ABJIBHAI RUPLAB 1123006WL023042 AMALIYAR ABJIBHAI RUPLAB 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840535 ABJIBHAI RUPABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-016-001/289
(Gangardi Faliya) 		1123006000NRG24290620230451041 30/06/2023 AMALIYAR SUMIBEN 1123006WL023042 AMALIYAR SUMIBEN 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840534 SUMIBEN ABJIBHAI AMLIYAY BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-016-001/4896795638
(Gangardi Faliya) 		1123006000NRG24290620230451043 30/06/2023 AMALIYAR KANTABEN SUREJBHAI 1123006WL023042 AMALIYAR KANTABEN SUREJBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284839962 AMALIYAR KANTABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-016-001/4896795638
(Gangardi Faliya) 		1123006000NRG24290620230451042 30/06/2023 AMALIYAR NARSINGBHAI MANABHAI 1123006WL023042 AMALIYAR NARSINGBHAI MANABHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284839952 NARSINMG MANABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-016-001/4896795644
(Gangardi Faliya) 		1123006000NRG24290620230451100 30/06/2023 GOHARI MANJULABEN SHAILESHBHAI 1123006WL023043 GOHARI MANJULABEN SHAILESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/07/2023 3284840365 GOHRI MANJULABEN SHAILESH ICICI BANK LTD(508534)
120 Dhanpur GJ-23-006-016-001/4896795644
(Gangardi Faliya) 		1123006000NRG24290620230451099 30/06/2023 GOHARI SUMIBEN RAMESHBHAI 1123006WL023043 GOHARI SUMIBEN RAMESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284840364 GOHARI SUMIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-016-001/4896795645
(Gangardi Faliya) 		1123006000NRG24290620230451101 30/06/2023 GOHARI KANUBHAI SAMLABHAI 1123006WL023043 GOHARI KANUBHAI SAMLABHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284840360 KANUBHAI SAMLABHAI GOHARI BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-016-001/4896795646
(Gangardi Faliya) 		1123006000NRG24290620230451103 30/06/2023 GOHARI GOPALBHAI MANSING 1123006WL023043 GOHARI GOPALBHAI MANSING 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284840358 GOPALBHAI MANSINGBHAI GOHARI BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-016-001/4896795838
(Gangardi Faliya) 		1123006000NRG24290620230451108 30/06/2023 SANGOD VIPULBHAI MAGANBHAI 1123006WL023043 SANGOD VIPULBHAI MAGANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284839964 SANGOD VIPULBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-016-001/4896795840
(Gangardi Faliya) 		1123006000NRG24290620230451109 30/06/2023 SANGOD VANITABEN JOKHLABHAI 1123006WL023043 SANGOD VANITABEN JOKHLABHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840402 SANGOD VANITABEN JOKHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-016-001/4896795850
(Gangardi Faliya) 		1123006000NRG24290620230451048 30/06/2023 AMALIYAR GEETABEN MATHURBHAI 1123006WL023042 AMALIYAR GEETABEN MATHURBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840445 GITABEN MATHURBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-016-001/4896795854
(Gangardi Faliya) 		1123006000NRG24290620230451049 30/06/2023 amaliyar bahadursinh abjibhai 1123006WL023042 amaliyar bahadursinh abjibhai 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840532 BAHADURSING ABAJIBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-016-001/4896795854
(Gangardi Faliya) 		1123006000NRG24290620230451050 30/06/2023 amaliyar uvrajsinh abjibhai 1123006WL023042 amaliyar uvrajsinh abjibhai 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840531 YUVRAJSINH ABAJIBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-016-001/4896795855
(Gangardi Faliya) 		1123006000NRG24290620230451051 30/06/2023 amaliyar sonalben abjibhai 1123006WL023042 amaliyar sonalben abjibhai 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840533 SONALBEN ABAJIBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-016-001/4896796029
(Gangardi Faliya) 		1123006000NRG24290620230451110 30/06/2023 AMALIYAR VANRAJBHAI RAMESHBHAI 1123006WL023043 AMALIYAR VANRAJBHAI RAMESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/07/2023 3284839956 VANRAJBHAI RAMESHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dhanpur GJ-23-006-016-001/4896796030
(Gangardi Faliya) 		1123006000NRG24290620230451111 30/06/2023 AMALIYAR ABHESINGBHAI NANSINGBHAI 1123006WL023043 AMALIYAR ABHESINGBHAI NANSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284839953 ABHESINGBHAI NANSINGBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-016-001/4896796030
(Gangardi Faliya) 		1123006000NRG24290620230451112 30/06/2023 AMALIYAR JIGNESHBHAI RAMESHBHAI 1123006WL023043 AMALIYAR JIGNESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/07/2023 3284839959 AMLIYAR JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Dhanpur GJ-23-006-016-001/4896796031
(Gangardi Faliya) 		1123006000NRG24290620230451113 30/06/2023 AMALIYAR NATUBHAI NANSINGBHAI 1123006WL023043 AMALIYAR NATUBHAI NANSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284839954 NATUBHAI NANSINGH AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-016-001/4896796031
(Gangardi Faliya) 		1123006000NRG24290620230451114 30/06/2023 AMALIYAR PARSUBHAI PRAMCHAND 1123006WL023043 AMALIYAR PARSUBHAI PRAMCHAND 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284839963 AMLIYAR PARSUBHAI PREMCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-016-001/4896796056
(Gangardi Faliya) 		1123006000NRG24290620230451117 30/06/2023 Shaileshkumar 1123006WL023043 Shaileshkumar 00057 BARB0BGGBXX 1195 1195 Processed 10/07/2023 3284840307 GOHRI SHAILESHKUMAR RAMAN ICICI BANK LTD(508534)
135 Dhanpur GJ-23-006-016-001/4896796064
(Gangardi Faliya) 		1123006000NRG24290620230451052 30/06/2023 AMALIYAR PINTUBHAI BABUBHAI 1123006WL023042 AMALIYAR PINTUBHAI BABUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284839965 AMLIYAR PINTUBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-016-001/4896796066
(Gangardi Faliya) 		1123006000NRG24290620230451053 30/06/2023 AMALIYAR PARTAPBHAI BABUBHAI 1123006WL023042 AMALIYAR PARTAPBHAI BABUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/07/2023 3284840667 MR PRATAPBHAI BABUBHAI AMALIYAR STATE BANK OF INDIA(508548)
137 Dhanpur GJ-23-006-016-001/4896796066
(Gangardi Faliya) 		1123006000NRG24290620230451054 30/06/2023 AMALIYAR RESMABEN 1123006WL023042 AMALIYAR RESMABEN 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840025 AMALIYAR RESHMABEN BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-016-001/4896796096
(Gangardi Faliya) 		1123006000NRG24290620230451121 30/06/2023 AMALIYAR AJAYBHAI NATUBHAI 1123006WL023043 AMALIYAR AJAYBHAI NATUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/07/2023 3284839960 AMLIYAR AJAYBHAI NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Dhanpur GJ-23-006-016-001/4896796096
(Gangardi Faliya) 		1123006000NRG24290620230451120 30/06/2023 AMALIYAR SANJAYBHAI NATUBHAI 1123006WL023043 AMALIYAR SANJAYBHAI NATUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/07/2023 3284839955 AMALIYAR SANJAYBHAI NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Dhanpur GJ-23-006-016-001/4896796148
(Gangardi Faliya) 		1123006000NRG24290620230451124 30/06/2023 AMALIYAR DHANRAJBHAI RAMESHBHAII 1123006WL023043 AMALIYAR DHANRAJBHAI RAMESHBHAII 00057 BARB0BGGBXX 1195 1195 Processed 10/07/2023 3284839958 DHANRAJBHAI RAMESHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dhanpur GJ-23-006-016-001/4896796148
(Gangardi Faliya) 		1123006000NRG24290620230451123 30/06/2023 AMALIYAR SUREKHABEN RAMESHBHAII 1123006WL023043 AMALIYAR SUREKHABEN RAMESHBHAII 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284839957 SUREKHABEN RAMESHBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-016-001/4896796214
(Gangardi Faliya) 		1123006000NRG24290620230451126 30/06/2023 amaliyar kantiben abhesingbhai 1123006WL023043 amaliyar kantiben abhesingbhai 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284840366 KANTIBEN ABHESINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-016-001/4896796258
(Gangardi Faliya) 		1123006000NRG24290620230451127 30/06/2023 sangod lilaben sabiyabhai 1123006WL023043 sangod lilaben sabiyabhai 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284840403 SANGOD LILABEN SABIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-016-001/55667889
(Gangardi Faliya) 		1123006000NRG24290620230451058 30/06/2023 amliyar parsubhai rasulbhai 1123006WL023042 amliyar parsubhai rasulbhai 00057 BARB0BGGBXX 717 717 Processed 10/07/2023 3284840412 Amaliyar Parsubhai Rasulbhai FINO PAYMENTS BANK LTD(608001)
145 Dhanpur GJ-23-006-016-001/55667919
(Gangardi Faliya) 		1123006000NRG24290620230451059 30/06/2023 AMALIYAR DEHMABEN JOTIYABHAI 1123006WL023042 AMALIYAR DEHMABEN JOTIYABHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/07/2023 3284840493 Amaliyar Demaben Jotiyabhai FINO PAYMENTS BANK LTD(608001)
146 Dhanpur GJ-23-006-016-001/557668300
(Gangardi Faliya) 		1123006000NRG24290620230451061 30/06/2023 AMALIYAR SANGITABEN VINUBHAI 1123006WL023042 AMALIYAR SANGITABEN VINUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284840512 SANGITABEN VINUBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-016-001/557668303
(Gangardi Faliya) 		1123006000NRG24290620230451063 30/06/2023 AMALIYAR RESUBEN PAPPUBHAI 1123006WL023042 AMALIYAR RESUBEN PAPPUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/07/2023 3284840515 Amaliyar Resuben Pappubhai FINO PAYMENTS BANK LTD(608001)
148 Dhanpur GJ-23-006-016-001/557668307
(Gangardi Faliya) 		1123006000NRG24290620230451064 30/06/2023 AMALIYAR RUMALBHAI MAGANBHAI 1123006WL023042 AMALIYAR RUMALBHAI MAGANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840500 SHANTUBEN RUMALBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-016-001/557668307
(Gangardi Faliya) 		1123006000NRG24290620230451065 30/06/2023 AMALIYAR SHANTUBEN RUMALBHAI 1123006WL023042 AMALIYAR SHANTUBEN RUMALBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840501 AMALIYAR SHANTUBEN BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-016-001/557668308
(Gangardi Faliya) 		1123006000NRG24290620230451067 30/06/2023 AMALYAR RAMJUBEN RAHULBHAI 1123006WL023042 AMALYAR RAMJUBEN RAHULBHAI 00057 BARB0BGGBXX 717 717 Processed 10/07/2023 3284840361 Amliyar Ramjuben Rahulbhai FINO PAYMENTS BANK LTD(608001)
151 Dhanpur GJ-23-006-016-001/557668309
(Gangardi Faliya) 		1123006000NRG24290620230451069 30/06/2023 AMLIYAR DINESHBHAI MAGANBHAI 1123006WL023042 AMLIYAR DINESHBHAI MAGANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840636 DINESHBHAI MAGANBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-016-001/557668309
(Gangardi Faliya) 		1123006000NRG24290620230451068 30/06/2023 AMLIYAR KAMLESHBHAI RUMALBHAI 1123006WL023042 AMLIYAR KAMLESHBHAI RUMALBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/07/2023 3284840639 MR KAMLESHBHAI RUMALBHAI AMLIYAR STATE BANK OF INDIA(508548)
153 Dhanpur GJ-23-006-016-001/557668311
(Gangardi Faliya) 		1123006000NRG24290620230451070 30/06/2023 GANAVA LALUBHAI NATHUBHAI 1123006WL023042 GANAVA LALUBHAI NATHUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/07/2023 3284840513 GANAVA LALUBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Dhanpur GJ-23-006-016-001/557668321
(Gangardi Faliya) 		1123006000NRG24290620230451073 30/06/2023 AMALIYAR KALPESHBHAI RUMALBHAI 1123006WL023042 AMALIYAR KALPESHBHAI RUMALBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284839979 AMLIYAR KALPESHBHAI RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-016-001/557668321
(Gangardi Faliya) 		1123006000NRG24290620230451074 30/06/2023 AMALIYAR KANSUBEN KALPESHBHAI 1123006WL023042 AMALIYAR KANSUBEN KALPESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840641 AMLIYAR KANSUBEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-016-001/557668322
(Gangardi Faliya) 		1123006000NRG24290620230451075 30/06/2023 AMALIYAR KANTIBHAI PARSUBHAI 1123006WL023042 AMALIYAR KANTIBHAI PARSUBHAI 00057 BARB0BGGBXX 717 717 Processed 11/07/2023 3284840363 AMLIYAR KANTIBHAI PARASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-016-001/557668322
(Gangardi Faliya) 		1123006000NRG24290620230451076 30/06/2023 AMALIYAR VANITABEN KANTIBHAI 1123006WL023042 AMALIYAR VANITABEN KANTIBHAI 00057 BARB0BGGBXX 717 717 Processed 11/07/2023 3284840362 AMALIYAR VANITABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-016-001/557668323
(Gangardi Faliya) 		1123006000NRG24290620230451077 30/06/2023 AMALIYAR LALIBEN DINESHBHAI 1123006WL023042 AMALIYAR LALIBEN DINESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840640 AMLIYAR LALIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-016-001/557668323
(Gangardi Faliya) 		1123006000NRG24290620230451078 30/06/2023 AMALIYAR SANGEETABEN KAMLESHBHAI 1123006WL023042 AMALIYAR SANGEETABEN KAMLESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840668 AMLIYAR SANGITABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-016-001/557668398
(Gangardi Faliya) 		1123006000NRG24290620230451079 30/06/2023 AMALIYAR RAJUBHAI CHIMANBHAI 1123006WL023042 AMALIYAR RAJUBHAI CHIMANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840632 RAJUBHAI CHIMANBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-016-001/557668398
(Gangardi Faliya) 		1123006000NRG24290620230451080 30/06/2023 AMALIYAR SANGITABEN RAJUBHAI 1123006WL023042 AMALIYAR SANGITABEN RAJUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840633 SANGITABEN RAJUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-016-001/557668399
(Gangardi Faliya) 		1123006000NRG24290620230451081 30/06/2023 AMALIYAR CHIMABHAI RUPABHAI 1123006WL023042 AMALIYAR CHIMABHAI RUPABHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840507 SIMABHAI RUPABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-016-001/557668408
(Gangardi Faliya) 		1123006000NRG24290620230451082 30/06/2023 AMALIYAR ISVERBHAI NARSINGBHAI 1123006WL023042 AMALIYAR ISVERBHAI NARSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284839961 AMALIYAR ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-016-001/557668430
(Gangardi Faliya) 		1123006000NRG24290620230451083 30/06/2023 AMALIYAR VINODBHAI JOTIYA 1123006WL023042 AMALIYAR VINODBHAI JOTIYA 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284840514 AMLIYAR VINUBHAI JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-017-001/243
(Ghada) 		1123006000NRG24290620230451145 30/06/2023 BARIA KIRITBHAI NARVATSINH 1123006WL023044 BARIA KIRITBHAI NARVATSINH 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840028 BARIA KIRITBHAI NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-017-001/243
(Ghada) 		1123006000NRG24290620230451144 30/06/2023 BARIA SHARADABEN KIRITBHAI 1123006WL023044 BARIA SHARADABEN KIRITBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840027 BARIA SHARDABEN KIRITBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-017-001/55769844
(Ghada) 		1123006000NRG24290620230451150 30/06/2023 DHANAK MUKESHBHAI GOPSINH 1123006WL023044 DHANAK MUKESHBHAI GOPSINH 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840038 MUKESH(M)GOPSING PRATAPBHAI DHANKA BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-017-001/55769902
(Ghada) 		1123006000NRG24290620230451154 30/06/2023 BARIA PIUSHABHAI JASHAVNTSINH 1123006WL023044 BARIA PIUSHABHAI JASHAVNTSINH 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840029 BARIA PIYUSHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-017-001/55769902
(Ghada) 		1123006000NRG24290620230451152 30/06/2023 BARIA SITABEN JASVANTBHAI 1123006WL023044 BARIA SITABEN JASVANTBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/07/2023 3284840026 SITABEN JASVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-018-001/557800677
(Ghodajar) 		1123006000NRG24290620230451237 30/06/2023 BHURIYA LAXMANBHAI RUPSINGBHAI 1123006WL023047 BHURIYA LAXMANBHAI RUPSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/07/2023 3284840308 Bhuriya Laxmanbhai FINO PAYMENTS BANK LTD(608001)
171 Dhanpur GJ-23-006-021-001/55607615
(Kalakhunt) 		1123006000NRG24290620230451252 30/06/2023 MINAMA ABHESINGBHAI CHHAGANBHAI 1123006WL023048 MINAMA ABHESINGBHAI CHHAGANBHAI 00057 BARB0BGGBXX 956 956 Processed 10/07/2023 3284840438 Abhesingbhai Chhaganbhai Minama FINO PAYMENTS BANK LTD(608001)
172 Dhanpur GJ-23-006-021-001/55607615
(Kalakhunt) 		1123006000NRG24290620230451253 30/06/2023 MINAMA MESUBEN ABHESINGBHAI 1123006WL023048 MINAMA MESUBEN ABHESINGBHAI 00057 BARB0BGGBXX 956 956 Processed 11/07/2023 3284840516 MINAMA MESUBEN ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-021-001/6560791916
(Kalakhunt) 		1123006000NRG24290620230451278 30/06/2023 JIGABHAI 1123006WL023048 JIGABHAI 00057 BARB0BGGBXX 956 956 Processed 10/07/2023 3284840367 Minama Hanshaben Sumabhai FINO PAYMENTS BANK LTD(608001)
174 Dhanpur GJ-23-006-021-001/6560792022
(Kalakhunt) 		1123006000NRG24290620230451279 30/06/2023 ANJALIBEN 1123006WL023048 ANJALIBEN 00057 BARB0BGGBXX 956 956 Processed 11/07/2023 3284840306 MINAMA ANJALIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-021-001/6560792176
(Kalakhunt) 		1123006000NRG24290620230451282 30/06/2023 Pratapbhai 1123006WL023048 Pratapbhai 00057 BARB0BGGBXX 956 956 Processed 11/07/2023 3284840443 MINAMA PRATAPBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-021-001/6560792179
(Kalakhunt) 		1123006000NRG24290620230451284 30/06/2023 Keshavabhai 1123006WL023048 Keshavabhai 00057 BARB0BGGBXX 956 956 Processed 10/07/2023 3284840444 Minama Keshvabhai Maganbhai FINO PAYMENTS BANK LTD(608001)
177 Dhanpur GJ-23-006-021-001/6560792317
(Kalakhunt) 		1123006000NRG24290620230451291 30/06/2023 Minama Umeshbhai Kalubhai 1123006WL023048 Minama Umeshbhai Kalubhai 00057 BARB0BGGBXX 1195 1195 Processed 10/07/2023 3284840713 Minama Umeshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
178 Dhanpur GJ-23-006-025-001/5570111
(Khalta Garabdi) 		1123006000NRG24290620230448884 30/06/2023 KISORBHAI 1123006WL022938 KISORBHAI 00057 BARB0BGGBXX 2585 2585 Processed 11/07/2023 3284840492 KISHORSINH VIJAYSINH DANGI BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-025-001/557901465
(Khalta Garabdi) 		1123006000NRG24290620230448885 30/06/2023 SABURBHAI MAGANBHAI DAGI 1123006WL022938 SABURBHAI MAGANBHAI DAGI 00057 BARB0BGGBXX 2585 2585 Processed 11/07/2023 3284840605 DANGI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-025-001/5579015506
(Khalta Garabdi) 		1123006000NRG24290620230448887 30/06/2023 DANGI CHAMPABEN JHALABHAI 1123006WL022938 DANGI CHAMPABEN JHALABHAI 00057 BARB0BGGBXX 2585 2585 Processed 11/07/2023 3284840398 CHAMPABEN ZALABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-025-001/5579015630
(Sajoi) 		1123006000NRG24290620230448889 30/06/2023 DANGI RAMILABEN NARVATBHAI 1123006WL022938 DANGI RAMILABEN NARVATBHAI 00057 BARB0BGGBXX 2585 2585 Processed 11/07/2023 3284840407 RAMILABEN NARVATBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-025-001/5579015886
(Khalta Garabdi) 		1123006000NRG24290620230448890 30/06/2023 BHURIYA LAXMANBHAI SIMLIYABHAI 1123006WL022938 BHURIYA LAXMANBHAI SIMLIYABHAI 00057 BARB0BGGBXX 1050 1050 Processed 10/07/2023 3284840325 LAXMANBHAI SIMLIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Dhanpur GJ-23-006-025-001/5579015887
(Khalta Garabdi) 		1123006000NRG24290620230448891 30/06/2023 BHURIYA RAMABHAISATARBHAI 1123006WL022938 BHURIYA RAMABHAISATARBHAI 00057 BARB0BGGBXX 1050 1050 Processed 11/07/2023 3284840329 BHURIA RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-025-001/5579015888
(Khalta Garabdi) 		1123006000NRG24290620230448893 30/06/2023 BHURIYA RAMESHBHAI LAXMANBHAI 1123006WL022938 BHURIYA RAMESHBHAI LAXMANBHAI 00057 BARB0BGGBXX 1050 1050 Processed 11/07/2023 3284840014 RAMESHBHAI LAXMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-025-001/5579016469
(Khalta Garabdi) 		1123006000NRG24290620230448894 30/06/2023 BHURIYA MANABHAI TITARIYABHAI 1123006WL022938 BHURIYA MANABHAI TITARIYABHAI 00057 BARB0BGGBXX 1050 1050 Processed 11/07/2023 3284840327 BHURIYA MANABHAI TITRYABHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-025-001/5579016469
(Khalta Garabdi) 		1123006000NRG24290620230448895 30/06/2023 BHURIYA MANGIBEN MANABHAI 1123006WL022938 BHURIYA MANGIBEN MANABHAI 00057 BARB0BGGBXX 1050 1050 Processed 11/07/2023 3284840328 BHURIYA MANGIBEN MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-028-001/557800153
(Kotambi) 		1123006000NRG24290620230448949 30/06/2023 Sakutalaben Balavatbhai 1123006WL022942 Sakutalaben Balavatbhai 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284840397 SHNKUNTLABEN BALVANTSINH KHABA BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-028-001/5578001880
(Kotambi) 		1123006000NRG24290620230448950 30/06/2023 mavi saritaben dineshbhai 1123006WL022942 mavi saritaben dineshbhai 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284839980 SARITABEN DINESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-028-001/557800192
(Kotambi) 		1123006000NRG24290620230448951 30/06/2023 MAVI HIMATBHAI DESINGBHAI 1123006WL022942 MAVI HIMATBHAI DESINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284840700 HIMATBHAI DESINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-028-001/5578001962
(Kotambi) 		1123006000NRG24290620230448953 30/06/2023 MAVI PARVATBHAI SIMALIYABHAI 1123006WL022942 MAVI PARVATBHAI SIMALIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284840511 PARVATBHAI SIMALIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-028-001/5578001962
(Kotambi) 		1123006000NRG24290620230448954 30/06/2023 MAVI SUMITARABEN PARVATBHAI 1123006WL022942 MAVI SUMITARABEN PARVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284840510 MAVI SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-028-001/5578001963
(Kotambi) 		1123006000NRG24290620230448955 30/06/2023 MAVI SUMATBHAI SIMALIYABHAI 1123006WL022942 MAVI SUMATBHAI SIMALIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284840631 SUMATBHAI SIMALIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-028-001/5578002159
(Kotambi) 		1123006000NRG24290620230448960 30/06/2023 MAVI SUNILBHAI PARVATBHAI 1123006WL022942 MAVI SUNILBHAI PARVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284839981 SUNILBHAI PARVATBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-028-003/15
(Kotambi) 		1123006000NRG24290620230449865 30/06/2023 HADILA BACHUBHAI .M 1123006WL022975 HADILA BACHUBHAI .M 00057 BARB0BGGBXX 1743 1743 Processed 11/07/2023 3284840600 BASUBHAI MAVLABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-028-003/1977807
(Kotambi) 		1123006000NRG24290620230449867 30/06/2023 bachhubhai 1123006WL022975 bachhubhai 00057 BARB0BGGBXX 249 249 Processed 10/07/2023 3284840369 MR ABHESINGBHAI BACHUBHAI HATHILA STATE BANK OF INDIA(508548)
196 Dhanpur GJ-23-006-028-003/32
(Kotambi) 		1123006000NRG24290620230449869 30/06/2023 PASAYA SHANTABEN .B 1123006WL022975 PASAYA SHANTABEN .B 00057 BARB0BGGBXX 1743 1743 Processed 11/07/2023 3284840399 SANTUBEN BABUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-028-003/55779992
(Kotambi) 		1123006000NRG24290620230449836 30/06/2023 LILABEN KASNIYABHAI 1123006WL022974 LILABEN KASNIYABHAI 00057 BARB0BGGBXX 1494 1494 Processed 11/07/2023 3284840380 LILABEN KASANIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-028-003/557800169
(Kotambi) 		1123006000NRG24290620230449875 30/06/2023 HATHILA MANGIBEN ABHESINGBHAI 1123006WL022975 HATHILA MANGIBEN ABHESINGBHAI 00057 BARB0BGGBXX 1743 1743 Processed 11/07/2023 3284840642 MANGIBEN ABHESINH HATHILA36189 BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-028-003/557800172
(Kotambi) 		1123006000NRG24290620230449837 30/06/2023 DAMOR MANuBHAI SAVLABHAI 1123006WL022974 DAMOR MANuBHAI SAVLABHAI 00057 BARB0BGGBXX 1494 1494 Processed 10/07/2023 3284840381 Damor Manubhai Savalabhai FINO PAYMENTS BANK LTD(608001)
200 Dhanpur GJ-23-006-028-003/557800172
(Kotambi) 		1123006000NRG24290620230449838 30/06/2023 DAMOR SANTABEN MANUBHAI 1123006WL022974 DAMOR SANTABEN MANUBHAI 00057 BARB0BGGBXX 1494 1494 Processed 11/07/2023 3284840382 DAMOR SHANTABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-028-003/5578001871
(Kotambi) 		1123006000NRG24290620230449850 30/06/2023 BAMANIYA KAJUBHAI SUBHESINGBHAI 1123006WL022974 BAMANIYA KAJUBHAI SUBHESINGBHAI 00057 BARB0BGGBXX 239 239 Processed 10/07/2023 3284840429 Bamnaya Kajubhai FINO PAYMENTS BANK LTD(608001)
202 Dhanpur GJ-23-006-028-003/557800194
(Kotambi) 		1123006000NRG24290620230449856 30/06/2023 BAMNIYA KANUBHAI KALIYABHAI 1123006WL022974 BAMNIYA KANUBHAI KALIYABHAI 00057 BARB0BGGBXX 1494 1494 Processed 11/07/2023 3284840451 LALITBHAI MAGANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-028-003/557800194
(Kotambi) 		1123006000NRG24290620230449880 30/06/2023 BAMNIYA NARUBHAI SAMJIBHAI 1123006WL022975 BAMNIYA NARUBHAI SAMJIBHAI 00057 BARB0BGGBXX 1494 1494 Processed 10/07/2023 3284840450 Mr. MOHANBHAI JANJANBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
204 Dhanpur GJ-23-006-032-001/1989110
(Limdi Medhari) 		1123006000NRG24300620230457924 30/06/2023 MULIBEN 1123006WL023430 MULIBEN 00057 BARB0BGGBXX 4080 4080 Processed 10/07/2023 3284840657 PARMAR MULIBEN ICICI BANK LTD(508534)
205 Dhanpur GJ-23-006-032-001/559826820
(Limdi Medhari) 		1123006000NRG24300620230457927 30/06/2023 kolabhai herabhai 1123006WL023430 kolabhai herabhai 00057 BARB0BGGBXX 4080 4080 Processed 11/07/2023 3284840658 KOLABHAI HIRABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-032-001/5598270969
(Limdi Medhari) 		1123006000NRG24300620230457930 30/06/2023 PARMAR PRAVINBHAI SONSING 1123006WL023430 PARMAR PRAVINBHAI SONSING 00057 BARB0BGGBXX 4080 4080 Rejected 10/07/2023 3284840656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 Dhanpur GJ-23-006-034-001/55799468
(Mandav) 		1123006000NRG24290620230449264 30/06/2023 MAVI ASHISHBHAI JAVRABHAI 1123006WL022952 MAVI ASHISHBHAI JAVRABHAI 00057 BARB0BGGBXX 1400 1400 Processed 11/07/2023 3284840620 MAVI ASHISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-035-002/2300271568
(Mandor) 		1123006000NRG24290620230449301 30/06/2023 Meda Kanubhai Variyabhai 1123006WL022954 Meda Kanubhai Variyabhai 00057 BARB0BGGBXX 3525 3525 Processed 11/07/2023 3284840637 KANUBHAI VIRIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-035-002/2300271572
(Mandor) 		1123006000NRG24290620230449303 30/06/2023 Meda Vikrambhai Madiyabhai 1123006WL022954 Meda Vikrambhai Madiyabhai 00057 BARB0BGGBXX 3525 3525 Processed 10/07/2023 3284840638 Meda Vikrambhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
210 Dhanpur GJ-23-006-035-002/2300271677
(Mandor) 		1123006000NRG24290620230449304 30/06/2023 Bhabhor Savitaben Chandubhai 1123006WL022954 Bhabhor Savitaben Chandubhai 00057 BARB0BGGBXX 3525 3525 Processed 11/07/2023 3284840432 BHABHOR SAVITABEN CHANDUBHAI UNION BANK OF INDIA(508500)
211 Dhanpur GJ-23-006-035-002/2300272078
(Mandor) 		1123006000NRG24290620230449318 30/06/2023 Chauhan Lavekumar Balavantbhai 1123006WL022954 Chauhan Lavekumar Balavantbhai 00057 BARB0BGGBXX 3525 3525 Processed 11/07/2023 3284839997 LAVKUMAR BALVANTBHAI CHUAHAN BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-035-002/450033
(Mandor) 		1123006000NRG24290620230449319 30/06/2023 Sandyakumari 1123006WL022954 Sandyakumari 00057 BARB0BGGBXX 3525 3525 Processed 11/07/2023 3284839996 SANDHYABEN BALVANTBHAI CHUAHAN BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-035-002/5566715
(Mandor) 		1123006000NRG24290620230449321 30/06/2023 LALITKUMAR BHURABHAI BHABHOR 1123006WL022954 LALITKUMAR BHURABHAI BHABHOR 00057 BARB0BGGBXX 3525 3525 Processed 10/07/2023 3284840409 BHABHOR LALITKUMAR BHURABHAI BANK OF BARODA(606985)
214 Dhanpur GJ-23-006-036-001/133-A
(Modhva) 		1123006000NRG24290620230449408 30/06/2023 minaben bharatbhai baria 1123006WL022958 minaben bharatbhai baria 00057 BARB0BGGBXX 2600 2600 Processed 11/07/2023 3284840508 BARIA MINABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-036-001/5568718
(Modhva) 		1123006000NRG24290620230449409 30/06/2023 Patel Nileshkumar 1123006WL022958 Patel Nileshkumar 00057 BARB0BGGBXX 2600 2600 Processed 11/07/2023 3284840465 NILESH(M) DILIPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-036-001/5568785
(Modhva) 		1123006000NRG24290620230449411 30/06/2023 Baria Jayshreeben 1123006WL022958 Baria Jayshreeben 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284840674 BARIA JAYSHREEBEN BALAVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-036-001/5568958
(Modhva) 		1123006000NRG24290620230449412 30/06/2023 PATEL NIKUNJKUMAR 1123006WL022958 PATEL NIKUNJKUMAR 00057 BARB0BGGBXX 2600 2600 Processed 11/07/2023 3284840466 NIKUNJ(M) RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-036-001/5579001694
(Modhva) 		1123006000NRG24290620230450577 30/06/2023 Baria Kavitaben Balvantbhai 1123006WL022999 Baria Kavitaben Balvantbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/07/2023 3284840006 Baria Kavitaben BANK OF BARODA(606985)
219 Dhanpur GJ-23-006-036-001/56690968
(Modhva) 		1123006000NRG24290620230450579 30/06/2023 khabed ALKESHBHAI amarabhai 1123006WL022999 khabed ALKESHBHAI amarabhai 00057 BARB0BGGBXX 3500 3500 Processed 11/07/2023 3284840389 KHABAD ALKESHKUMAR AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-036-001/56690985
(Modhva) 		1123006000NRG24290620230450550 30/06/2023 Patel Balvantbhai Kalubhai 1123006WL022998 Patel Balvantbhai Kalubhai 00057 BARB0BGGBXX 3010 3010 Processed 11/07/2023 3284840386 PATEL BALVANTSINH KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-036-001/566910004
(Modhva) 		1123006000NRG24290620230449419 30/06/2023 Patel Rangitaben Sardarbhai 1123006WL022958 Patel Rangitaben Sardarbhai 00057 BARB0BGGBXX 2600 2600 Processed 10/07/2023 3284840651 Patel Rangitaben Sardarbhai BANK OF BARODA(606985)
222 Dhanpur GJ-23-006-036-001/566910004
(Modhva) 		1123006000NRG24290620230449418 30/06/2023 Patel Vilashben Sardarbhai 1123006WL022958 Patel Vilashben Sardarbhai 00057 BARB0BGGBXX 2600 2600 Processed 10/07/2023 3284840650 VILASHBEN SARDARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
223 Dhanpur GJ-23-006-036-001/566910005
(Modhva) 		1123006000NRG24290620230450552 30/06/2023 Khabad saileshbhai Ramesbhai 1123006WL022998 Khabad saileshbhai Ramesbhai 00057 BARB0BGGBXX 3010 3010 Processed 11/07/2023 3284840694 SHAILESH RAMESHBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-036-001/566910082
(Modhva) 		1123006000NRG24290620230450553 30/06/2023 baria isverbhai babubhai 1123006WL022998 baria isverbhai babubhai 00057 BARB0BGGBXX 3500 3500 Processed 11/07/2023 3284840715 ISHVARBHAI BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-036-001/566910086
(Modhva) 		1123006000NRG24290620230450554 30/06/2023 baria hanshaben babubhai 1123006WL022998 baria hanshaben babubhai 00057 BARB0BGGBXX 3500 3500 Processed 11/07/2023 3284840324 HANSHABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-036-001/566910176
(Modhva) 		1123006000NRG24290620230450581 30/06/2023 BARIA TINABEN BALVANTBHAI 1123006WL022999 BARIA TINABEN BALVANTBHAI 00057 BARB0BGGBXX 3500 3500 Processed 11/07/2023 3284840390 BARIA TINABEN BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-036-001/566910188
(Modhva) 		1123006000NRG24290620230449423 30/06/2023 BARIA SITABHAI SABURBHAI 1123006WL022958 BARIA SITABHAI SABURBHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284839989 SITABHAI SABURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-036-001/566910262
(Modhva) 		1123006000NRG24290620230450582 30/06/2023 Balvantbhai Pratapbhai Baria 1123006WL022999 Balvantbhai Pratapbhai Baria 00057 BARB0BGGBXX 3500 3500 Processed 10/07/2023 3284840387 MR BALVANTBHAI PRATAPBHAI BARIA STATE BANK OF INDIA(508548)
229 Dhanpur GJ-23-006-036-001/566910328
(Modhva) 		1123006000NRG24290620230450558 30/06/2023 Patel Jinaben Babubhai 1123006WL022998 Patel Jinaben Babubhai 00057 BARB0BGGBXX 3500 3500 Processed 11/07/2023 3284840714 JITABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-036-001/566910365
(Modhva) 		1123006000NRG24290620230450559 30/06/2023 Baria Jagrutiben Babubhai 1123006WL022998 Baria Jagrutiben Babubhai 00057 BARB0BGGBXX 3500 3500 Processed 11/07/2023 3284840388 BARIA JAGRUTIBEN BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-036-001/566910469
(Modhva) 		1123006000NRG24290620230450583 30/06/2023 patel sachinbhai hirabhai 1123006WL022999 patel sachinbhai hirabhai 00057 BARB0BGGBXX 3500 3500 Processed 11/07/2023 3284840334 SACHIN HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-036-001/566910472
(Modhva) 		1123006000NRG24290620230450561 30/06/2023 baria bhopatbhai bhodubhai 1123006WL022998 baria bhopatbhai bhodubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/07/2023 3284840003 Baria Bhopatbhai Bhodubhai BANK OF BARODA(606985)
233 Dhanpur GJ-23-006-036-001/566910538
(Modhva) 		1123006000NRG24290620230450562 30/06/2023 PATEL SANABHAI KALUBHAI 1123006WL022998 PATEL SANABHAI KALUBHAI 00057 BARB0BGGBXX 3010 3010 Processed 10/07/2023 3284840330 Mr. SHANABHAI KALUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
234 Dhanpur GJ-23-006-036-001/566910815
(Modhva) 		1123006000NRG24290620230449432 30/06/2023 BARIA HARESHBHAI 1123006WL022958 BARIA HARESHBHAI 00057 BARB0BGGBXX 2600 2600 Processed 11/07/2023 3284840672 HARESH(M) DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-037-001/1981526
(Nakti) 		1123006000NRG24290620230450310 30/06/2023 LILABEN 1123006WL022989 LILABEN 00057 BARB0BGGBXX 2585 2585 Processed 11/07/2023 3284840383 LILABEN BHARATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-037-001/5568547
(Nakti) 		1123006000NRG24290620230450311 30/06/2023 Baria Himmatbhai 1123006WL022989 Baria Himmatbhai 00057 BARB0BGGBXX 2585 2585 Processed 11/07/2023 3284840374 BARIA HIMMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-037-001/5568584-A
(Nakti) 		1123006000NRG24290620230450317 30/06/2023 NAYAK GORDHANBHAI KALUBHAI 1123006WL022989 NAYAK GORDHANBHAI KALUBHAI 00057 BARB0BGGBXX 2585 2585 Processed 11/07/2023 3284839983 NAYAK GORDHANBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-037-001/5569428
(Nakti) 		1123006000NRG24290620230450320 30/06/2023 BARIA ALPABEN ABHESINH 1123006WL022989 BARIA ALPABEN ABHESINH 00057 BARB0BGGBXX 2585 2585 Processed 11/07/2023 3284839942 BARIA ALPABEN BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-037-001/5569428
(Nakti) 		1123006000NRG24290620230450319 30/06/2023 BARIYA CHANDRSINGBHAI 1123006WL022989 BARIYA CHANDRSINGBHAI 00057 BARB0BGGBXX 2585 2585 Processed 11/07/2023 3284840665 CHANDRASINH BALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-037-001/557118604
(Nakti) 		1123006000NRG24290620230450328 30/06/2023 Manjulabenh 1123006WL022989 Manjulabenh 00057 BARB0BGGBXX 2585 2585 Processed 10/07/2023 3284840669 MANJULABEN GULABBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Dhanpur GJ-23-006-037-001/557118702
(Nakti) 		1123006000NRG24290620230450330 30/06/2023 Baria Kavitaben Amarsing 1123006WL022989 Baria Kavitaben Amarsing 00057 BARB0BGGBXX 1645 1645 Processed 11/07/2023 3284840666 BARIA KAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-037-001/5571188588
(Nakti) 		1123006000NRG24290620230450337 30/06/2023 Baria Surekhaben Budhabhai 1123006WL022989 Baria Surekhaben Budhabhai 00057 BARB0BGGBXX 1645 1645 Processed 11/07/2023 3284840394 SUREKHABEN BIDHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-037-001/5571188596
(Nakti) 		1123006000NRG24290620230450340 30/06/2023 Luhar Laxmanbhai Kalubhai 1123006WL022989 Luhar Laxmanbhai Kalubhai 00057 BARB0BGGBXX 1912 1912 Processed 11/07/2023 3284840320 BARIYA LAXMANBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-037-001/5571188653
(Nakti) 		1123006000NRG24290620230450343 30/06/2023 Baria Nandesriben Maganbhai 1123006WL022989 Baria Nandesriben Maganbhai 00057 BARB0BGGBXX 1912 1912 Processed 11/07/2023 3284840005 NANDESHREEBEN MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-037-001/5571188655
(Nakti) 		1123006000NRG24290620230450344 30/06/2023 Baria Asmitaben Maganbhai 1123006WL022989 Baria Asmitaben Maganbhai 00057 BARB0BGGBXX 1912 1912 Processed 11/07/2023 3284840004 ASHMITABEN MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-038-001/5599001140
(Nalu) 		1123006000NRG24290620230450290 30/06/2023 BARIA PUNABHAI BHEMABHAI 1123006WL022988 BARIA PUNABHAI BHEMABHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284840439 Punabhai Bhemabhai Baria FINO PAYMENTS BANK LTD(608001)
247 Dhanpur GJ-23-006-038-001/5599001160
(Nalu) 		1123006000NRG24290620230450262 30/06/2023 BARIA KAMLESHBHAI POPATBHAI 1123006WL022987 BARIA KAMLESHBHAI POPATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284840301 KMALESHBHAI POPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-038-001/5599001549
(Nalu) 		1123006000NRG24290620230450292 30/06/2023 BARIA KAILASHBEN BABUBHAI 1123006WL022988 BARIA KAILASHBEN BABUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284839984 BARIA KAILASHBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-038-001/55990987
(Nalu) 		1123006000NRG24290620230450295 30/06/2023 Baria Shaneeben Parvatbhai 1123006WL022988 Baria Shaneeben Parvatbhai 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284840370 SHANIBEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-038-001/8899991965
(Nalu) 		1123006000NRG24290620230450284 30/06/2023 CHAGANBHAI DESINGBHAI 1123006WL022987 CHAGANBHAI DESINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/07/2023 3284840693 Mr. CHHAGANBHAI DESINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
251 Dhanpur GJ-23-006-040-001/55570221
(Panam) 		1123006000NRG24290620230449998 30/06/2023 DAMOR KAJIBHAI 1123006WL022980 DAMOR KAJIBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/07/2023 3284840372 KAJUBHAI NAGARSINH DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
252 Dhanpur GJ-23-006-040-001/55570221
(Panam) 		1123006000NRG24290620230449999 30/06/2023 JAVLIBEN 1123006WL022980 JAVLIBEN 00057 BARB0BGGBXX 1500 1500 Processed 11/07/2023 3284840449 JAVLIBEN KAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-042-001/1979270
(Pipariya (To)) 		1123006000NRG24290620230449984 30/06/2023 JUVANSING 1123006WL022979 JUVANSING 00057 BARB0BGGBXX 1750 1750 Processed 11/07/2023 3284840371 JUVANSINH JETHABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-042-001/1979270
(Pipariya (To)) 		1123006000NRG24290620230449985 30/06/2023 KOKILABEN 1123006WL022979 KOKILABEN 00057 BARB0BGGBXX 1750 1750 Processed 11/07/2023 3284840448 HARIJAN KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-042-001/55674891
(Pipariya (To)) 		1123006000NRG24290620230449989 30/06/2023 HARIJAN VIKARAMBHAI KHUMANBHAI 1123006WL022979 HARIJAN VIKARAMBHAI KHUMANBHAI 00057 BARB0BGGBXX 960 960 Processed 11/07/2023 3284840456 VIKRAM BHAI KHUMAN SINH HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-042-001/55674892
(Pipariya (To)) 		1123006000NRG24290620230449990 30/06/2023 HARIJAN KAJALBEN JUVANSIG 1123006WL022979 HARIJAN KAJALBEN JUVANSIG 00057 BARB0BGGBXX 1750 1750 Processed 11/07/2023 3284840455 HARIJAN KAJALBEN JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-042-001/557800702
(Pipariya (To)) 		1123006000NRG24290620230449991 30/06/2023 bhuriya kantaben kalsing 1123006WL022979 bhuriya kantaben kalsing 00057 BARB0BGGBXX 1750 1750 Processed 11/07/2023 3284840379 KANTABEN KALSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
258 Dhanpur GJ-23-006-042-001/557800749
(Pipariya (To)) 		1123006000NRG24290620230449992 30/06/2023 BHURIYA KALUBHAI MAVABHAI 1123006WL022979 BHURIYA KALUBHAI MAVABHAI 00057 BARB0BGGBXX 1750 1750 Processed 11/07/2023 3284840368 KALUBHAI MAVABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-042-001/557901008
(Pipariya (To)) 		1123006000NRG24290620230449994 30/06/2023 BHURIYA SARASVATIBEN MUKESHBHAI 1123006WL022979 BHURIYA SARASVATIBEN MUKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 11/07/2023 3284840454 BHURIYA SARASVATIBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-042-001/997901041
(Pipariya (To)) 		1123006000NRG24290620230449996 30/06/2023 HARIJAN MANISHABEN KHUMAN 1123006WL022979 HARIJAN MANISHABEN KHUMAN 00057 BARB0BGGBXX 960 960 Processed 10/07/2023 3284840457 HARIJAN MANISHABEN ICICI BANK LTD(508534)
261 Dhanpur GJ-23-006-042-001/997901042
(Pipariya (To)) 		1123006000NRG24290620230449997 30/06/2023 HARIJAN NILESHBHAI JUVANSIH 1123006WL022979 HARIJAN NILESHBHAI JUVANSIH 00057 BARB0BGGBXX 1750 1750 Processed 11/07/2023 3284840373 NILESHKUMAR JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-044-001/5578001447
(Pipodra) 		1123006000NRG24290620230449905 30/06/2023 Hansaben Hajariya 1123006WL022976 Hansaben Hajariya 00057 BARB0BGGBXX 2151 2151 Processed 11/07/2023 3284840326 HAJARIYAHANSABEN BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-044-001/5578001500
(Pipodra) 		1123006000NRG24290620230449907 30/06/2023 Hajariya Kalaben 1123006WL022976 Hajariya Kalaben 00057 BARB0BGGBXX 2151 2151 Processed 10/07/2023 3284840015 MRS LATABEN SAYBABHAI HAJARIYA STATE BANK OF INDIA(508548)
264 Dhanpur GJ-23-006-044-001/557800919
(Pipodra) 		1123006000NRG24290620230451547 30/06/2023 NINAMA AMITABEN GOPSIGBHAI 1123006WL023063 NINAMA AMITABEN GOPSIGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284840424 MINAMA AMITABEN GOPSINGHBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Dhanpur GJ-23-006-045-001/1978362
(Rachhava) 		1123006000NRG24290620230449763 30/06/2023 CHHAGANBHAI 1123006WL022972 CHHAGANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284840608 CHHAGANBHAI JORSING MINAMA BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-045-001/29-A
(Rachhava) 		1123006000NRG24290620230449764 30/06/2023 Chauhan Dhanabhai . M 1123006WL022972 Chauhan Dhanabhai . M 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284840598 DHANABHAI MAGABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-045-001/557901572
(Rachhava) 		1123006000NRG24290620230449766 30/06/2023 ranjitbhai chhagnbhai 1123006WL022972 ranjitbhai chhagnbhai 00057 BARB0BGGBXX 1195 1195 Processed 10/07/2023 3284840610 RANJITBHAI CHHAGNBHAI ICICI BANK LTD(508534)
268 Dhanpur GJ-23-006-045-001/667909503
(Rachhava) 		1123006000NRG24290620230449768 30/06/2023 MAVI VANITABEN BALVATBHAI 1123006WL022972 MAVI VANITABEN BALVATBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284840319 VANITABEN BALVANTBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-045-001/667909524
(Rachhava) 		1123006000NRG24290620230449770 30/06/2023 CHAUHAN SHARDABEN NARSINH 1123006WL022972 CHAUHAN SHARDABEN NARSINH 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284840459 SHARADABEN NARSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-045-001/667909525
(Rachhava) 		1123006000NRG24290620230449771 30/06/2023 PATELIYA VANITABEN NARPATBHAI 1123006WL022972 PATELIYA VANITABEN NARPATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/07/2023 3284840453 Pateliya Vanitaben Narpatbhai FINO PAYMENTS BANK LTD(608001)
271 Dhanpur GJ-23-006-045-001/667909540
(Rachhava) 		1123006000NRG24290620230449773 30/06/2023 kilashben devandrabhai pasaya 1123006WL022972 kilashben devandrabhai pasaya 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284840339 PASAYA KAILASHBEN DEVENDRKUMAR BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-045-001/667909541
(Rachhava) 		1123006000NRG24290620230449774 30/06/2023 devendrkumar pravatbhai pasaya 1123006WL022972 devendrkumar pravatbhai pasaya 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284840340 PASAYA DEVENDRKUMAR PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-045-001/667909547
(Rachhava) 		1123006000NRG24290620230449775 30/06/2023 yogeshkumar pravatbhai pasaya 1123006WL022972 yogeshkumar pravatbhai pasaya 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284840416 YOGESHKUMAR PARVATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
274 Dhanpur GJ-23-006-045-001/667909548
(Rachhava) 		1123006000NRG24290620230449776 30/06/2023 kamleshbhai chtrsinh mavi 1123006WL022972 kamleshbhai chtrsinh mavi 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284840341 MAVI KAMLESH CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-045-001/667909555
(Rachhava) 		1123006000NRG24290620230449777 30/06/2023 manojkumar babubhai pasaya 1123006WL022972 manojkumar babubhai pasaya 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284839988 MANOJKUMAR BABUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
276 Dhanpur GJ-23-006-045-001/667909694
(Rachhava) 		1123006000NRG24290620230449780 30/06/2023 MAVI RASILABEN KAMLESBHAI 1123006WL022972 MAVI RASILABEN KAMLESBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/07/2023 3284840414 MAVI RASILABEN KAMALESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
277 Dhanpur GJ-23-006-045-001/667909707
(Rachhava) 		1123006000NRG24290620230449781 30/06/2023 MAVI PARTIKKUMAR DINESBHAI 1123006WL022972 MAVI PARTIKKUMAR DINESBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/07/2023 3284840634 MR PRATIK DINESH MAVI STATE BANK OF INDIA(508548)
278 Dhanpur GJ-23-006-045-001/667909783
(Nalu) 		1123006000NRG24290620230449782 30/06/2023 sakriben navlsingbhai 1123006WL022972 sakriben navlsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284840503 SHAKARIBEN PAARSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-045-001/667909818
(Rachhava) 		1123006000NRG24290620230449783 30/06/2023 prasantbhai lalabhai mavi 1123006WL022972 prasantbhai lalabhai mavi 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284840037 PRASHANBHAI LALABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-045-001/667910231
(Rachhava) 		1123006000NRG24290620230449789 30/06/2023 Pasaya Vejiben Parvatbhai 1123006WL022972 Pasaya Vejiben Parvatbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/07/2023 3284840410 Pasaya Vejiben FINO PAYMENTS BANK LTD(608001)
281 Dhanpur GJ-23-006-046-001/557048
(Rampur) 		1123006000NRG24290620230449709 30/06/2023 DHANAK DIPSING 1123006WL022970 DHANAK DIPSING 00057 BARB0BGGBXX 2585 2585 Processed 10/07/2023 3284840617 Mr. DIPASING AMARSING PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
282 Dhanpur GJ-23-006-046-001/557048
(Rampur) 		1123006000NRG24290620230449710 30/06/2023 PATEL SAVITABEN DIPSINH 1123006WL022970 PATEL SAVITABEN DIPSINH 00057 BARB0BGGBXX 2585 2585 Processed 11/07/2023 3284840385 SAVITABEN DIPSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
283 Dhanpur GJ-23-006-046-001/557059
(Rampur) 		1123006000NRG24290620230449713 30/06/2023 KAVITABEN ABHESING 1123006WL022970 KAVITABEN ABHESING 00057 BARB0BGGBXX 2585 2585 Processed 11/07/2023 3284840596 KAVITABEN ABHESING PATEL BARODA GUJARAT GRAMIN BANK(606995)
284 Dhanpur GJ-23-006-046-001/557059
(Rampur) 		1123006000NRG24290620230449712 30/06/2023 LILABEN ABHESING 1123006WL022970 LILABEN ABHESING 00057 BARB0BGGBXX 2585 2585 Processed 11/07/2023 3284840595 LILABEN ABHESINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
285 Dhanpur GJ-23-006-046-001/5570706
(Rampur) 		1123006000NRG24290620230449716 30/06/2023 PATEL PARBHATBHAI SARADARBHAI 1123006WL022970 PATEL PARBHATBHAI SARADARBHAI 00057 BARB0BGGBXX 2585 2585 Processed 10/07/2023 3284840337 PATEL PRABHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Dhanpur GJ-23-006-046-001/5570779
(Rampur) 		1123006000NRG24290620230449719 30/06/2023 Patel Dharmeshkumar narvatbhai 1123006WL022970 Patel Dharmeshkumar narvatbhai 00057 BARB0BGGBXX 3290 3290 Processed 10/07/2023 3284840336 Mr. DHARMESHKUMAR NARVATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
287 Dhanpur GJ-23-006-046-001/5570781
(Rampur) 		1123006000NRG24290620230449720 30/06/2023 Patel Kantaben Virsinh 1123006WL022970 Patel Kantaben Virsinh 00057 BARB0BGGBXX 3290 3290 Processed 10/07/2023 3284840335 Patel kantaben ICICI BANK LTD(508534)
288 Dhanpur GJ-23-006-046-001/5570783
(Rampur) 		1123006000NRG24290620230449738 30/06/2023 GUNDIA SAVITABEN DHANABHAI 1123006WL022971 GUNDIA SAVITABEN DHANABHAI 00057 BARB0BGGBXX 1430 1430 Processed 11/07/2023 3284840673 GUNDIYA SAVITABEN DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Dhanpur GJ-23-006-046-001/557081
(Rampur) 		1123006000NRG24290620230449724 30/06/2023 patel ramilaben jashubhai 1123006WL022970 patel ramilaben jashubhai 00057 BARB0BGGBXX 1680 1680 Processed 10/07/2023 3284840345 Mrs. RAMILABEN JASHUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
290 Dhanpur GJ-23-006-046-001/5570829
(Rampur) 		1123006000NRG24290620230449739 30/06/2023 Patel Ankurkumar Subhasbhai 1123006WL022971 Patel Ankurkumar Subhasbhai 00057 BARB0BGGBXX 1430 1430 Processed 10/07/2023 3284840502 Patel ankur ICICI BANK LTD(508534)
291 Dhanpur GJ-23-006-046-001/5570885
(Rampur) 		1123006000NRG24290620230449740 30/06/2023 PATEL GULABBHAI BHIKHABHAI 1123006WL022971 PATEL GULABBHAI BHIKHABHAI 00057 BARB0BGGBXX 1430 1430 Processed 11/07/2023 3284840463 GULABSINH BHIKHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
292 Dhanpur GJ-23-006-046-001/557090
(Rampur) 		1123006000NRG24290620230449742 30/06/2023 VAKHLA kilashben ASHOKBHAI 1123006WL022971 VAKHLA kilashben ASHOKBHAI 00057 BARB0BGGBXX 1430 1430 Processed 11/07/2023 3284840649 VAKHALA KAILASHBEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Dhanpur GJ-23-006-046-001/557904204
(Rampur) 		1123006000NRG24290620230449729 30/06/2023 Naravatsih Chaganbhai 1123006WL022970 Naravatsih Chaganbhai 00057 BARB0BGGBXX 1680 1680 Processed 11/07/2023 3284840594 NARVATSINH CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
294 Dhanpur GJ-23-006-046-001/557904210
(Rampur) 		1123006000NRG24290620230449744 30/06/2023 Patel Pratapbhai Bhikhabhai 1123006WL022971 Patel Pratapbhai Bhikhabhai 00057 BARB0BGGBXX 1430 1430 Processed 10/07/2023 3284840606 Mr. PRATAP BHIKHABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
295 Dhanpur GJ-23-006-046-001/559704327
(Rampur) 		1123006000NRG24290620230449745 30/06/2023 Gundiya Dineshbhai Dhanabhai 1123006WL022971 Gundiya Dineshbhai Dhanabhai 00057 BARB0BGGBXX 1430 1430 Processed 11/07/2023 3284840671 GUNDIYA DINESHBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Dhanpur GJ-23-006-046-001/559704332
(Rampur) 		1123006000NRG24290620230449730 30/06/2023 Patel Girishbhai Juvansinh 1123006WL022970 Patel Girishbhai Juvansinh 00057 BARB0BGGBXX 1680 1680 Processed 11/07/2023 3284840347 GIRISHBHAI JUVANSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
297 Dhanpur GJ-23-006-046-001/559704349
(Rampur) 		1123006000NRG24290620230449731 30/06/2023 Patel Sanchiben Shanabhai 1123006WL022970 Patel Sanchiben Shanabhai 00057 BARB0BGGBXX 1680 1680 Processed 11/07/2023 3284840344 SANCHIBEN SHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
298 Dhanpur GJ-23-006-046-001/559704378
(Rampur) 		1123006000NRG24290620230449732 30/06/2023 Patel Vanitaben Vipulbhai 1123006WL022970 Patel Vanitaben Vipulbhai 00057 BARB0BGGBXX 1680 1680 Processed 11/07/2023 3284840348 PATEL VANITABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-046-001/559704393
(Rampur) 		1123006000NRG24290620230449733 30/06/2023 PATELPARAVINBHAI BALVATBHAI 1123006WL022970 PATELPARAVINBHAI BALVATBHAI 00057 BARB0BGGBXX 1680 1680 Processed 11/07/2023 3284840346 PATEL PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Dhanpur GJ-23-006-046-001/559704616
(Rampur) 		1123006000NRG24290620230449756 30/06/2023 alpeshkumar abhesinh patel 1123006WL022971 alpeshkumar abhesinh patel 00057 BARB0BGGBXX 1120 1120 Processed 10/07/2023 3284840647 Patel Alpeshkumar Abhesinh AU SMALL FINANCE BANK LTD(608088)
301 Dhanpur GJ-23-006-046-001/559704626
(Rampur) 		1123006000NRG24290620230449759 30/06/2023 Baria kinjalben Parsinh 1123006WL022971 Baria kinjalben Parsinh 00057 BARB0BGGBXX 3290 3290 Processed 11/07/2023 3284840323 VINABEN BHIMSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
302 Dhanpur GJ-23-006-046-001/559704658
(Rampur) 		1123006000NRG24290620230449760 30/06/2023 Patel Madhuben Dharmeshbhai 1123006WL022971 Patel Madhuben Dharmeshbhai 00057 BARB0BGGBXX 3290 3290 Processed 10/07/2023 3284840652 Mrs. MADHUBEN DHARMESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
303 Dhanpur GJ-23-006-046-001/559704659
(Rampur) 		1123006000NRG24290620230449761 30/06/2023 Patel Rameshbhai Dipsinh 1123006WL022971 Patel Rameshbhai Dipsinh 00057 BARB0BGGBXX 3290 3290 Processed 11/07/2023 3284840648 RAMESHBHAI DIPSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
304 Dhanpur GJ-23-006-046-001/559704660
(Rampur) 		1123006000NRG24290620230449762 30/06/2023 Patel Mittalben Jayantibhai 1123006WL022971 Patel Mittalben Jayantibhai 00057 BARB0BGGBXX 3290 3290 Processed 11/07/2023 3284840646 MITTALBEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
305 Dhanpur GJ-23-006-048-001/1201
(Simamoi) 		1123006000NRG24290620230451519 30/06/2023 Rathod Vipulbhai Dipasinh 1123006WL023061 Rathod Vipulbhai Dipasinh 00057 BARB0BGGBXX 3055 3055 Processed 11/07/2023 3284840611 RATHOD VIPULCHANDRA DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
306 Dhanpur GJ-23-006-048-001/5578016541
(Simamoi) 		1123006000NRG24290620230451522 30/06/2023 RATHOD MINABEN JIGNESHCHANDRA 1123006WL023061 RATHOD MINABEN JIGNESHCHANDRA 00057 BARB0BGGBXX 3055 3055 Processed 10/07/2023 3284840497 MS RATHOD MINABEN JIGNESHCHANDRA STATE BANK OF INDIA(508548)
307 Dhanpur GJ-23-006-048-001/5578021116
(Simamoi) 		1123006000NRG24290620230451524 30/06/2023 BALVANTBHAI MASINH RATHOD 1123006WL023061 BALVANTBHAI MASINH RATHOD 00057 BARB0BGGBXX 3055 3055 Processed 10/07/2023 3284840655 Mr. DIPSING RAMSING RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
308 Dhanpur GJ-23-006-051-001/557800654
(Umariya) 		1123006000NRG24290620230449665 30/06/2023 PARMAR SARDABEN NARVATABHAI 1123006WL022968 PARMAR SARDABEN NARVATABHAI 00057 BARB0BGGBXX 2629 2629 Processed 11/07/2023 3284840461 PARMAR SHARDABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Dhanpur GJ-23-006-051-001/557800655
(Umariya) 		1123006000NRG24290620230449666 30/06/2023 PARMAR TINABEN NARVATBHAI 1123006WL022968 PARMAR TINABEN NARVATBHAI 00057 BARB0BGGBXX 2629 2629 Processed 10/07/2023 3284840460 Parmar Tinaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
310 Dhanpur GJ-23-006-052-001/5579960519
(Undar) 		1123006000NRG24290620230451473 30/06/2023 RAJUBHAI SOMABHAI MOHANIYA 1123006WL023058 RAJUBHAI SOMABHAI MOHANIYA 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284840404 RAJUBHAI SOMABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
311 Dhanpur GJ-23-006-052-001/5579960529
(Undar) 		1123006000NRG24290620230451476 30/06/2023 SARDABEN SUMLABHAI MOHANIYA 1123006WL023058 SARDABEN SUMLABHAI MOHANIYA 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284840031 SHARDABEN SUMLABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
312 Dhanpur GJ-23-006-052-001/5579960539
(Undar) 		1123006000NRG24290620230451480 30/06/2023 KASAMBEN MANJUBHAI MOHANIYA 1123006WL023058 KASAMBEN MANJUBHAI MOHANIYA 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284840447 MOHANIYA KASAMBEN MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Dhanpur GJ-23-006-052-001/5579960539
(Undar) 		1123006000NRG24290620230451479 30/06/2023 MANJUBHAI MAVSINGBHAI MOHANIYA 1123006WL023058 MANJUBHAI MAVSINGBHAI MOHANIYA 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284840446 MAJUBHAI MAVSINGBHAI MOHNIYA BARODA GUJARAT GRAMIN BANK(606995)
314 Dhanpur GJ-23-006-052-001/5579960575
(Undar) 		1123006000NRG24290620230451485 30/06/2023 RAMILABEN MAVSINGBHAI MOHANIYA 1123006WL023058 RAMILABEN MAVSINGBHAI MOHANIYA 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284840405 RAMILABEN MAVSINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
315 Dhanpur GJ-23-006-054-001/5567304
(Vakota) 		1123006000NRG24290620230451385 30/06/2023 ALDIBEN SANUBHAI BHURIA 1123006WL023052 ALDIBEN SANUBHAI BHURIA 00057 BARB0BGGBXX 1195 1195 Processed 10/07/2023 3284840593 ALDIBEN ICICI BANK LTD(508534)
316 Dhanpur GJ-23-006-054-001/557901580-D
(Vakota) 		1123006000NRG24290620230451393 30/06/2023 RAKESHBHAI 1123006WL023052 RAKESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284840357 RAKESH RAMANBHAI PASAYA (PH) BARODA GUJARAT GRAMIN BANK(606995)
317 Dhanpur GJ-23-006-054-001/557901816
(Vakota) 		1123006000NRG24290620230449562 30/06/2023 PASAYA ANKURBHAI LATUBHAI 1123006WL022963 PASAYA ANKURBHAI LATUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 11/07/2023 3284840458 ANKURBHAI LATUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
318 Dhanpur GJ-23-006-054-001/557901816
(Vakota) 		1123006000NRG24290620230449563 30/06/2023 PASAYA GEETABEN ANKURBHAI 1123006WL022963 PASAYA GEETABEN ANKURBHAI 00057 BARB0BGGBXX 1536 1536 Processed 10/07/2023 3284840452 Gitaben Ankurbhai Pasaya FINO PAYMENTS BANK LTD(608001)
319 Dhanpur GJ-23-006-054-001/557901816
(Vakota) 		1123006000NRG24290620230449561 30/06/2023 PASAYA SURMALBHAI LATUBHAI 1123006WL022963 PASAYA SURMALBHAI LATUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 10/07/2023 3284840517 Pasaya Surmalbhai Latubhai FINO PAYMENTS BANK LTD(608001)
320 Dhanpur GJ-23-006-054-001/557901836
(Vakota) 		1123006000NRG24290620230451399 30/06/2023 Bhuriya Mukeshbhai Shanubhai 1123006WL023052 Bhuriya Mukeshbhai Shanubhai 00057 BARB0BGGBXX 1195 1195 Processed 10/07/2023 3284840541 MR MUKESHBHAI SHANUBHAI BHURIYA STATE BANK OF INDIA(508548)
321 Dhanpur GJ-23-006-054-001/557901855
(Vakota) 		1123006000NRG24290620230451382 30/06/2023 PASAYA KAMABEN DIPABHAI 1123006WL023051 PASAYA KAMABEN DIPABHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284839946 KARMABEN DITABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
322 Dhanpur GJ-23-006-054-001/557901855
(Vakota) 		1123006000NRG24290620230451383 30/06/2023 PASAYA NILESHABHAI DIPABHAI 1123006WL023051 PASAYA NILESHABHAI DIPABHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/07/2023 3284839947 NILESHBHAI DIPABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
323 Dhanpur GJ-23-006-055-003/10028
(Vasiya Dungari) 		1123006000NRG24290620230449511 30/06/2023 MEIDA N.M. 1123006WL022962 MEIDA N.M. 00057 BARB0BGGBXX 2805 2805 Processed 11/07/2023 3284840603 NAGARABHAI MALJIBHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
324 Dhanpur GJ-23-006-055-003/2300261487
(Vasiya Dungari) 		1123006000NRG24290620230449466 30/06/2023 MEDA MAJUBHAI RUPABHAI 1123006WL022961 MEDA MAJUBHAI RUPABHAI 00057 BARB0BGGBXX 1560 1560 Processed 11/07/2023 3284840622 MEDA MAJUBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
325 Dhanpur GJ-23-006-055-003/2300261582
(Vasiya Dungari) 		1123006000NRG24290620230449513 30/06/2023 Maeda Kajibhai Kalabhai 1123006WL022962 Maeda Kajibhai Kalabhai 00057 BARB0BGGBXX 2805 2805 Processed 10/07/2023 3284839982 Meda Kajibhai Kalabhai FINO PAYMENTS BANK LTD(608001)
326 Dhanpur GJ-23-006-055-003/2300261584
(Vasiya Dungari) 		1123006000NRG24290620230449470 30/06/2023 meada Mangabhai Ramanbhai 1123006WL022961 meada Mangabhai Ramanbhai 00057 BARB0BGGBXX 2805 2805 Processed 10/07/2023 3284840008 Meda Mangabhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
327 Dhanpur GJ-23-006-055-003/5578834587
(Vasiya Dungari) 		1123006000NRG24290620230449520 30/06/2023 MINAMA VISALBHAI KANTIBHAI 1123006WL022962 MINAMA VISALBHAI KANTIBHAI 00057 BARB0BGGBXX 2805 2805 Processed 10/07/2023 3284840392 RANJITBHAI SUNIYABHAI BHURIA BANK OF BARODA(606985)
328 Dhanpur GJ-23-006-055-003/5578834589
(Vasiya Dungari) 		1123006000NRG24290620230449521 30/06/2023 MINAMA DILIPBHAI SUMALABHAI 1123006WL022962 MINAMA DILIPBHAI SUMALABHAI 00057 BARB0BGGBXX 2805 2805 Processed 10/07/2023 3284840391 Vakala Rajubhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
329 Dhanpur GJ-23-006-055-003/5578834596
(Vasiya Dungari) 		1123006000NRG24290620230449480 30/06/2023 Meda Payalben Subhashbhai 1123006WL022961 Meda Payalben Subhashbhai 00057 BARB0BGGBXX 2805 2805 Processed 11/07/2023 3284840698 MEDA PAYALBEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
330 Dhanpur GJ-23-006-055-003/5578834597
(Ambakach) 		1123006000NRG24290620230449481 30/06/2023 Meda Rahulkumar Ramanbhai 1123006WL022961 Meda Rahulkumar Ramanbhai 00057 BARB0BGGBXX 2805 2805 Processed 10/07/2023 3284840496 Meda Rahulkumar Ramanbhai FINO PAYMENTS BANK LTD(608001)
331 Dhanpur GJ-23-006-055-003/5578834598
(Vasiya Dungari) 		1123006000NRG24290620230449482 30/06/2023 Meda Mehulkumar Ramanbhai 1123006WL022961 Meda Mehulkumar Ramanbhai 00057 BARB0BGGBXX 2805 2805 Processed 10/07/2023 3284840009 Meda Mehulkumar Ramanbhai FINO PAYMENTS BANK LTD(608001)
332 Dhanpur GJ-23-006-055-003/6678834870
(Vasiya Dungari) 		1123006000NRG24290620230449522 30/06/2023 MEDA MANJUBEN NAGRABHAI 1123006WL022962 MEDA MANJUBEN NAGRABHAI 00057 BARB0BGGBXX 2805 2805 Processed 11/07/2023 3284840010 MEDA MANJUBEN NAGARABHAI BARODA GUJARAT GRAMIN BANK(606995)
333 Dhanpur GJ-23-006-055-003/6678834875
(Vasiya Dungari) 		1123006000NRG24290620230449523 30/06/2023 meda kinaben sunilbhai 1123006WL022962 meda kinaben sunilbhai 00057 BARB0BGGBXX 2805 2805 Processed 11/07/2023 3284840011 MEDA KINABEN CHUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Dhanpur GJ-23-006-055-008/2300261456
(Vasiya Dungari) 		1123006000NRG24290620230449491 30/06/2023 RAMESHBHAI 1123006WL022961 RAMESHBHAI 00057 BARB0BGGBXX 2550 2550 Processed 10/07/2023 3284840007 Rameshbhai Valiyabhai Bamniya FINO PAYMENTS BANK LTD(608001)
335 Dhanpur GJ-23-006-055-008/2300261457
(Vasiya Dungari) 		1123006000NRG24290620230449492 30/06/2023 BAMANIYA JIGNESHBHAI RAMESHBHAI 1123006WL022961 BAMANIYA JIGNESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 2550 2550 Processed 10/07/2023 3284840495 Bamaniya Jiganeshabhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
336 Dhanpur GJ-23-006-055-008/2300261557
(Vasiya Dungari) 		1123006000NRG24290620230449495 30/06/2023 ganava sunaben chhagan 1123006WL022961 ganava sunaben chhagan 00057 BARB0BGGBXX 2340 2340 Processed 11/07/2023 3284840623 GANAVA SUNABEN CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
337 Dhanpur GJ-23-006-055-008/2300261568
(Vasiya Dungari) 		1123006000NRG24290620230449536 30/06/2023 BHURIYA TINABHAI SHAKARIYABHAI 1123006WL022962 BHURIYA TINABHAI SHAKARIYABHAI 00057 BARB0BGGBXX 2805 2805 Processed 10/07/2023 3284840437 Tinabhai Shakariyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
338 Dhanpur GJ-23-006-055-008/5578800326
(Vasiya Dungari) 		1123006000NRG24290620230449505 30/06/2023 BAMNIYA SANGITABEN RAMESHBHAI 1123006WL022961 BAMNIYA SANGITABEN RAMESHBHAI 00057 BARB0BGGBXX 1560 1560 Processed 11/07/2023 3284840624 BAMNIYA SANGEETABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 536156 536156
339 Dhanpur GJ-23-006-052-001/5579960437
(Undar) 		1123006000NRG24290620230451498 30/06/2023 PARMAR PRAKASHBHAI SABURBHA 1123006WL023059 PARMAR PRAKASHBHAI SABURBHA 00089 CBIN0281647 956 956 Processed 10/07/2023 3284840035 Prakashbhai Saburbhai Parmar FINO PAYMENTS BANK LTD(608001)
340 Dhanpur GJ-23-006-052-001/557996237
(Undar) 		1123006000NRG24290620230451499 30/06/2023 PARMAR SABURBHAI PARSINHBHAI 1123006WL023059 PARMAR SABURBHAI PARSINHBHAI 00089 CBIN0281647 956 956 Processed 10/07/2023 3284840034 Saburbhai Parsingbhai Parmar BANK OF BARODA(606985)
341 Dhanpur GJ-23-006-052-001/557996238
(Undar) 		1123006000NRG24290620230451500 30/06/2023 MOHNIYA DINESHBHAI SAMSUBHAI 1123006WL023059 MOHNIYA DINESHBHAI SAMSUBHAI 00089 CBIN0281647 956 956 Processed 10/07/2023 3284840033 Mr. DINESHBHAI SAMSUBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
342 Dhanpur GJ-23-006-052-001/557996239
(Undar) 		1123006000NRG24290620230451501 30/06/2023 MOHNIYA SUMABHAI JANIYABHAI 1123006WL023059 MOHNIYA SUMABHAI JANIYABHAI 00089 CBIN0281647 956 956 Processed 10/07/2023 3284840504 Mr. SUMABHAI JHANIYABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
343 Dhanpur GJ-23-006-052-001/557996245
(Undar) 		1123006000NRG24290620230451502 30/06/2023 PUNIBEN HIMABHAI MOHANIAYA 1123006WL023059 PUNIBEN HIMABHAI MOHANIAYA 00089 CBIN0281647 956 956 Processed 10/07/2023 3284840545 PUNIBEN HIMLABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dhanpur GJ-23-006-057-002/5578009338
(Zabu) 		1123006000NRG24290620230451342 30/06/2023 mithunbai 1123006WL023050 mithunbai 00089 CBIN0281647 1673 1673 Processed 10/07/2023 3284840689 Bariya Mithunbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6453 6453
345 Dhanpur GJ-23-006-054-001/5567304
(Vakota) 		1123006000NRG24290620230451384 30/06/2023 SANUBHAI KHEMAGEBHAI BHURIA 1123006WL023052 SANUBHAI KHEMAGEBHAI BHURIA 00168 ICIC0000538 1195 1195 Processed 11/07/2023 3284840219 SHANUBHAI KHINJIABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
346 Dhanpur GJ-23-006-055-006/39
(Vasiya Dungari) 		1123006000NRG24290620230450008 30/06/2023 BSMSNIYA VIKRAMBHAI AMARSINGHBHAI 1123006WL022981 BSMSNIYA VIKRAMBHAI AMARSINGHBHAI 00168 ICIC0000538 1743 1743 Processed 10/07/2023 3284840091 Vikrambhai Amarsingbhai Bamaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 2938 2938
347 Dhanpur GJ-23-006-026-001/5571414
(Khokhbed) 		1123006000NRG24290620230448903 30/06/2023 Baria Kaminaben 1123006WL022939 Baria Kaminaben 00354 PUNB0220710 3430 3430 Processed 10/07/2023 3284840220 DAYARA KAMINABEN PUNJAB NATIONAL BANK(508568)
348 Dhanpur GJ-23-006-055-008/198016
(Vasiya Dungari) 		1123006000NRG24290620230449524 30/06/2023 Bhuriya Badaliben 1123006WL022962 Bhuriya Badaliben 00354 PUNB0220710 1485 1485 Processed 11/07/2023 3284840435 BADLIBEN SAKRIYA BHURIY BARODA GUJARAT GRAMIN BANK(606995)
349 Dhanpur GJ-23-006-055-008/198018
(Vasiya Dungari) 		1123006000NRG24290620230449526 30/06/2023 Bhuriya Mitaben 1123006WL022962 Bhuriya Mitaben 00354 PUNB0220710 1485 1485 Processed 10/07/2023 3284840436 MRS MITABEN DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 6400 6400
350 Dhanpur GJ-23-006-026-001/5571411
(Khokhbed) 		1123006000NRG24290620230448902 30/06/2023 Ravat Muktaben 1123006WL022939 Ravat Muktaben 00354 PUNB0670300 3430 3430 Processed 10/07/2023 3284840221 BARIA MUKTABEN BANK OF INDIA(508505)
351 Dhanpur GJ-23-006-026-001/5577498
(Khokhbed) 		1123006000NRG24290620230448904 30/06/2023 Baria Arpitaben 1123006WL022939 Baria Arpitaben 00354 PUNB0670300 3430 3430 Processed 10/07/2023 3284840090 BARIA ARPITABEN PUNJAB NATIONAL BANK(508568)
352 Dhanpur GJ-23-006-026-001/5577692
(Khokhbed) 		1123006000NRG24290620230448906 30/06/2023 Ravat Kinjalben Riteshkumar 1123006WL022939 Ravat Kinjalben Riteshkumar 00354 PUNB0670300 3430 3430 Processed 10/07/2023 3284840222 KINJALBEN RITESHKUMAR RAVAT PUNJAB NATIONAL BANK(508568)
353 Dhanpur GJ-23-006-052-001/5579960520
(Undar) 		1123006000NRG24290620230451474 30/06/2023 SUMLABHAI SAVLABHAI MOHANIYA 1123006WL023058 SUMLABHAI SAVLABHAI MOHANIYA 00354 PUNB0670300 1673 1673 Processed 10/07/2023 3284840021 MR SUMLABHAI SAVLABHAI MOHANIYA STATE BANK OF INDIA(508548)
SubTotal 11963 11963
354 Dhanpur GJ-23-006-003-002/70082
(Bedat) 		1123006000NRG24290620230450842 30/06/2023 vahuniya dineshbhai chaganbhai 1123006WL023019 vahuniya dineshbhai chaganbhai 00415 SBIN0000323 4000 4000 Processed 10/07/2023 3284840684 MR VAHUNIYA DINESHBHAI CHAGANBHAI STATE BANK OF INDIA(508548)
355 Dhanpur GJ-23-006-003-002/70096
(Bedat) 		1123006000NRG24290620230450830 30/06/2023 Vahuniya Laxmanbhai Gulabhai 1123006WL023018 Vahuniya Laxmanbhai Gulabhai 00415 SBIN0000323 3984 3984 Processed 10/07/2023 3284840681 MR VAHUNIYA LAXMANBHAI GULABHAI STATE BANK OF INDIA(508548)
356 Dhanpur GJ-23-006-003-002/99
(Bedat) 		1123006000NRG24290620230450836 30/06/2023 LABADA RAJALIBEN AVALSINGH 1123006WL023018 LABADA RAJALIBEN AVALSINGH 00415 SBIN0000323 3984 3984 Processed 10/07/2023 3284840685 MRS LABDA RAJLIBEN AVLSING STATE BANK OF INDIA(508548)
357 Dhanpur GJ-23-006-037-001/5568557
(Nakti) 		1123006000NRG24290620230450314 30/06/2023 LUHAR RAGHUBHAI AMARSING 1123006WL022989 LUHAR RAGHUBHAI AMARSING 00415 SBIN0000323 2585 2585 Processed 10/07/2023 3284840686 RAGHUBHAI AMARSINH LUHAR BANK OF BARODA(606985)
358 Dhanpur GJ-23-006-037-001/5568557
(Nakti) 		1123006000NRG24290620230450315 30/06/2023 LUHAR RINKABEN RAGHUBHAI 1123006WL022989 LUHAR RINKABEN RAGHUBHAI 00415 SBIN0000323 2585 2585 Processed 10/07/2023 3284840687 RINKABEN RAGHUBHAI LUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 Dhanpur GJ-23-006-037-001/5568567-A
(Nakti) 		1123006000NRG24290620230450316 30/06/2023 MINABEN 1123006WL022989 MINABEN 00415 SBIN0000323 2585 2585 Processed 10/07/2023 3284839944 BARIA MINABEN DINESHBHAI BANK OF BARODA(606985)
360 Dhanpur GJ-23-006-037-001/55711706
(Nakti) 		1123006000NRG24290620230450326 30/06/2023 harijan Lilaben Jasubhai 1123006WL022989 harijan Lilaben Jasubhai 00415 SBIN0000323 2585 2585 Processed 10/07/2023 3284840408 MRS HARIJAN LILABEN STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-037-001/5571188572
(Nakti) 		1123006000NRG24290620230450334 30/06/2023 Luhar Jamniben Parvatbhai 1123006WL022989 Luhar Jamniben Parvatbhai 00415 SBIN0000323 1645 1645 Processed 10/07/2023 3284840396 MISS JAMNIBEN PARVATSINH LUHAR STATE BANK OF INDIA(508548)
362 Dhanpur GJ-23-006-037-001/5571188603
(Nakti) 		1123006000NRG24290620230450341 30/06/2023 Baria Jagrutiben Bhartbhai 1123006WL022989 Baria Jagrutiben Bhartbhai 00415 SBIN0000323 1912 1912 Processed 10/07/2023 3284840395 MISS JAGRUTIBEN BHARATBHAI BARIA STATE BANK OF INDIA(508548)
363 Dhanpur GJ-23-006-046-001/557090
(Rampur) 		1123006000NRG24290620230449741 30/06/2023 VAKHLA ASHOKBHAI GALABHAI 1123006WL022971 VAKHLA ASHOKBHAI GALABHAI 00415 SBIN0000323 1430 1430 Processed 10/07/2023 3284840653 MR ASHOKBHAI GALABHAI VAKHALA STATE BANK OF INDIA(508548)
364 Dhanpur GJ-23-006-046-001/559704409
(Nalu) 		1123006000NRG24290620230449747 30/06/2023 PATEL VINODBHAI GULABBHAI 1123006WL022971 PATEL VINODBHAI GULABBHAI 00415 SBIN0000323 1430 1430 Processed 10/07/2023 3284840654 MR VINODBHAI GULABBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 28725 28725
365 Dhanpur GJ-23-006-003-002/557799671
(Bedat) 		1123006000NRG24290620230450882 30/06/2023 vahuniya rayalabhai maganbhai 1123006WL023022 vahuniya rayalabhai maganbhai 00415 SBIN0010959 3984 3984 Processed 11/07/2023 3284840355 RAYLABHAI MAGNBHAI VAHONIA BARODA GUJARAT GRAMIN BANK(606995)
366 Dhanpur GJ-23-006-003-002/70071
(Bedat) 		1123006000NRG24290620230450841 30/06/2023 VAHUNIYA BHARATBHAI CHAGANBHAI 1123006WL023019 VAHUNIYA BHARATBHAI CHAGANBHAI 00415 SBIN0010959 4000 4000 Processed 10/07/2023 3284840679 MR BHARATBHAI CHHAGANBHAI VAHUNIYA STATE BANK OF INDIA(508548)
367 Dhanpur GJ-23-006-007-001/9979002319
(Bhuvera) 		1123006000NRG24290620230450965 30/06/2023 BHURIYA PIREYKABEN JASHUBHAI 1123006WL023029 BHURIYA PIREYKABEN JASHUBHAI 00415 SBIN0010959 2629 2629 Processed 10/07/2023 3284840692 MRS PRIYANKABEN JASHUBHAI BHURIYA STATE BANK OF INDIA(508548)
368 Dhanpur GJ-23-006-011-002/1974287
(Dhanpur (To)) 		1123006000NRG24290620230449027 30/06/2023 Godiya Ranjitbhai Amarsinghbhai 1123006WL022946 Godiya Ranjitbhai Amarsinghbhai 00415 SBIN0010959 1434 1434 Processed 10/07/2023 3284840524 GUNDIYA RANJITBHAI AMARSINH PUNJAB NATIONAL BANK(508568)
369 Dhanpur GJ-23-006-011-002/1974287
(Dhanpur (To)) 		1123006000NRG24290620230449026 30/06/2023 Gundiya Sumitrabeb Gopsinh 1123006WL022946 Gundiya Sumitrabeb Gopsinh 00415 SBIN0010959 1434 1434 Processed 10/07/2023 3284839951 MRS SUMITRABEN GOPSING GUNDIYA STATE BANK OF INDIA(508548)
370 Dhanpur GJ-23-006-011-002/1974421
(Dhanpur (To)) 		1123006000NRG24290620230449028 30/06/2023 Suvan Kavitaben Kalpeshkumar 1123006WL022946 Suvan Kavitaben Kalpeshkumar 00415 SBIN0010959 1434 1434 Processed 10/07/2023 3284840343 MRS KAVITABEN NARVTSINH SUVAN STATE BANK OF INDIA(508548)
371 Dhanpur GJ-23-006-011-002/1974438
(Dhanpur (To)) 		1123006000NRG24290620230449030 30/06/2023 Suvan Maheshkumar Virsingbhai 1123006WL022946 Suvan Maheshkumar Virsingbhai 00415 SBIN0010959 1434 1434 Processed 10/07/2023 3284840704 MR MAHESHBHAI VIRSING SUVAN STATE BANK OF INDIA(508548)
372 Dhanpur GJ-23-006-011-002/1974442
(Dhanpur (To)) 		1123006000NRG24290620230449032 30/06/2023 Suvan Dineshbhai Juvansinh 1123006WL022946 Suvan Dineshbhai Juvansinh 00415 SBIN0010959 1434 1434 Processed 10/07/2023 3284840705 MR DINESHBHAI JUVANSINH SUVAN STATE BANK OF INDIA(508548)
373 Dhanpur GJ-23-006-011-002/1974444
(Dhanpur (To)) 		1123006000NRG24290620230449065 30/06/2023 Suvan Rakeshbhai Chimanbhai 1123006WL022947 Suvan Rakeshbhai Chimanbhai 00415 SBIN0010959 1195 1195 Processed 10/07/2023 3284840707 MR RAKESHKUMAR CHIMANBHAI SUVAN STATE BANK OF INDIA(508548)
374 Dhanpur GJ-23-006-011-002/1974446
(Dhanpur (To)) 		1123006000NRG24290620230449066 30/06/2023 Suvan nikunjkumar Manilal 1123006WL022947 Suvan nikunjkumar Manilal 00415 SBIN0010959 1195 1195 Processed 10/07/2023 3284840706 MR NIKUNJKUMAR MANILAL SUVAN STATE BANK OF INDIA(508548)
375 Dhanpur GJ-23-006-011-002/22
(Dhanpur (To)) 		1123006000NRG24290620230449033 30/06/2023 AMARSING 1123006WL022946 AMARSING 00415 SBIN0010959 1434 1434 Processed 10/07/2023 3284840609 MR GUNDIYA AMARSINH MAGANBHAI STATE BANK OF INDIA(508548)
376 Dhanpur GJ-23-006-011-002/5569291
(Modhva) 		1123006000NRG24290620230449069 30/06/2023 Pasaya MAGNABHAI HIRAJIBHAI 1123006WL022947 Pasaya MAGNABHAI HIRAJIBHAI 00415 SBIN0010959 1434 1434 Processed 10/07/2023 3284840528 MR MAGNABHAI HIRAJIBHAI PASAYA STATE BANK OF INDIA(508548)
377 Dhanpur GJ-23-006-011-002/5569416
(Dhanpur (To)) 		1123006000NRG24290620230449037 30/06/2023 Suvan Arunaben Kamleshbhai 1123006WL022946 Suvan Arunaben Kamleshbhai 00415 SBIN0010959 900 900 Processed 10/07/2023 3284840539 MRS ARUNABEN KAMLESHBHAI SUVAN STATE BANK OF INDIA(508548)
378 Dhanpur GJ-23-006-011-002/5569416
(Dhanpur (To)) 		1123006000NRG24290620230449034 30/06/2023 Suvan Gamabhai Bhimsibh 1123006WL022946 Suvan Gamabhai Bhimsibh 00415 SBIN0010959 900 900 Processed 10/07/2023 3284839990 Mr. GAMABHAI BHIMSINH SUVAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
379 Dhanpur GJ-23-006-011-002/5569416
(Dhanpur (To)) 		1123006000NRG24290620230449036 30/06/2023 Suvan Kamleshbhai Gamabhai 1123006WL022946 Suvan Kamleshbhai Gamabhai 00415 SBIN0010959 900 900 Processed 10/07/2023 3284839943 MR KAMLESHKUMAR GAMABHAI PATELIYA STATE BANK OF INDIA(508548)
380 Dhanpur GJ-23-006-011-002/5569416
(Dhanpur (To)) 		1123006000NRG24290620230449035 30/06/2023 Suvan Maniben Gamabhai 1123006WL022946 Suvan Maniben Gamabhai 00415 SBIN0010959 900 900 Processed 10/07/2023 3284840422 MRS MANIBEN GAMABHAI SUVAN STATE BANK OF INDIA(508548)
381 Dhanpur GJ-23-006-011-002/557880991
(Dhanpur (To)) 		1123006000NRG24290620230449040 30/06/2023 Suvan Arjunbhai Gamabhai 1123006WL022946 Suvan Arjunbhai Gamabhai 00415 SBIN0010959 900 900 Processed 10/07/2023 3284840420 MR ARJUNBHAI GAMABHAI SUVAN STATE BANK OF INDIA(508548)
382 Dhanpur GJ-23-006-011-002/557880991
(Dhanpur (To)) 		1123006000NRG24290620230449041 30/06/2023 Suvan Lialben Arjunbhai 1123006WL022946 Suvan Lialben Arjunbhai 00415 SBIN0010959 900 900 Processed 10/07/2023 3284840421 MRS LILABEN ARJUNBHAI SUVAN STATE BANK OF INDIA(508548)
383 Dhanpur GJ-23-006-011-002/557880991
(Dhanpur (To)) 		1123006000NRG24290620230449042 30/06/2023 Suvan Vikaskumar Arjunbhai 1123006WL022946 Suvan Vikaskumar Arjunbhai 00415 SBIN0010959 900 900 Processed 10/07/2023 3284840418 MR VIKASKUMAR ARJUNBHAI SUVAN STATE BANK OF INDIA(508548)
384 Dhanpur GJ-23-006-011-002/557880997
(Dhanpur (To)) 		1123006000NRG24290620230449072 30/06/2023 Parmar Mansingbhai Shanabhai 1123006WL022947 Parmar Mansingbhai Shanabhai 00415 SBIN0010959 1195 1195 Processed 10/07/2023 3284840538 Mansing Shanabhai Parmar FINO PAYMENTS BANK LTD(608001)
385 Dhanpur GJ-23-006-011-002/557881064
(Dhanpur (To)) 		1123006000NRG24290620230449046 30/06/2023 Sureshbhai Dhulabhai Baria 1123006WL022946 Sureshbhai Dhulabhai Baria 00415 SBIN0010959 700 700 Processed 10/07/2023 3284840548 MR SURESHBHAI DHULABHAI BARIA STATE BANK OF INDIA(508548)
386 Dhanpur GJ-23-006-011-002/557881065
(Dhanpur (To)) 		1123006000NRG24290620230449047 30/06/2023 Baria Jashodaben Sureshbhai 1123006WL022946 Baria Jashodaben Sureshbhai 00415 SBIN0010959 700 700 Rejected 10/07/2023 3284840680 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
387 Dhanpur GJ-23-006-011-002/557881067
(Bhindol) 		1123006000NRG24290620230449075 30/06/2023 Baria Narmadaben Mukeshbhai 1123006WL022947 Baria Narmadaben Mukeshbhai 00415 SBIN0010959 1673 1673 Processed 10/07/2023 3284840400 MISS NARMADABEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
388 Dhanpur GJ-23-006-011-002/557881087
(Dhanpur (To)) 		1123006000NRG24290620230449049 30/06/2023 Chetnaben Arjunbhai Suvan 1123006WL022946 Chetnaben Arjunbhai Suvan 00415 SBIN0010959 900 900 Processed 10/07/2023 3284840419 MRS CHETNABEN ARJUNBHAI SUVAN STATE BANK OF INDIA(508548)
389 Dhanpur GJ-23-006-011-002/5578811384
(Dhanpur (To)) 		1123006000NRG24290620230449050 30/06/2023 rajubhai nathubhai 1123006WL022946 rajubhai nathubhai 00415 SBIN0010959 1434 1434 Processed 10/07/2023 3284839950 MR RAJUBHAI NATHUBHAI GUDIA STATE BANK OF INDIA(508548)
390 Dhanpur GJ-23-006-011-002/6679099423
(Dhanpur (To)) 		1123006000NRG24290620230449088 30/06/2023 Dharva Renukaben bharatsinh 1123006WL022947 Dharva Renukaben bharatsinh 00415 SBIN0010959 1434 1434 Processed 11/07/2023 3284840526 DHARVA RENUKABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
391 Dhanpur GJ-23-006-011-002/6679099424
(Dhanpur (To)) 		1123006000NRG24290620230449089 30/06/2023 Dharva Bhopatsinh kesharsinh 1123006WL022947 Dharva Bhopatsinh kesharsinh 00415 SBIN0010959 1434 1434 Processed 10/07/2023 3284840529 MR BHOPATSINH KESARSINH DHARVA STATE BANK OF INDIA(508548)
392 Dhanpur GJ-23-006-011-002/6679099620
(Dhanpur (To)) 		1123006000NRG24290620230449100 30/06/2023 Ravat kanabhai 1123006WL022947 Ravat kanabhai 00415 SBIN0010959 1195 1195 Processed 10/07/2023 3284840537 Ravat Kanubhai Ramsing FINO PAYMENTS BANK LTD(608001)
393 Dhanpur GJ-23-006-011-002/6679099630
(Dhanpur (To)) 		1123006000NRG24290620230449059 30/06/2023 Baria Nareshbhai Dhulabhai 1123006WL022946 Baria Nareshbhai Dhulabhai 00415 SBIN0010959 700 700 Processed 10/07/2023 3284840540 MR BARIA NARESHBHAI DHULABHAI STATE BANK OF INDIA(508548)
394 Dhanpur GJ-23-006-011-002/6679099637
(Dhanpur (To)) 		1123006000NRG24290620230449060 30/06/2023 Baria Nandaben Dineshbhai 1123006WL022946 Baria Nandaben Dineshbhai 00415 SBIN0010959 700 700 Processed 10/07/2023 3284840019 MS BARIA NANDABEN DINESHBHAI STATE BANK OF INDIA(508548)
395 Dhanpur GJ-23-006-016-001/4896795850
(Gangardi Faliya) 		1123006000NRG24290620230451047 30/06/2023 AMALIYAR MATHURBHAI RATNABHAI 1123006WL023042 AMALIYAR MATHURBHAI RATNABHAI 00415 SBIN0010959 1434 1434 Processed 11/07/2023 3284840016 MATHURBHAI RATNABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
396 Dhanpur GJ-23-006-016-001/557668300
(Gangardi Faliya) 		1123006000NRG24290620230451060 30/06/2023 AMALIYAR LALUBHAI JOTIYABHAI 1123006WL023042 AMALIYAR LALUBHAI JOTIYABHAI 00415 SBIN0010959 1195 1195 Processed 10/07/2023 3284840607 Lallubhai Jotiyabhai Amaliyar FINO PAYMENTS BANK LTD(608001)
397 Dhanpur GJ-23-006-016-001/557668303
(Gangardi Faliya) 		1123006000NRG24290620230451062 30/06/2023 AMALIYAR PAPPUBHAI 1123006WL023042 AMALIYAR PAPPUBHAI 00415 SBIN0010959 1195 1195 Processed 10/07/2023 3284840384 MR PAPPUBHAI CHHBESINGBHAI AMALIYAR STATE BANK OF INDIA(508548)
398 Dhanpur GJ-23-006-018-001/557800235
(Ghodajar) 		1123006000NRG24290620230451197 30/06/2023 mahesh bhia 1123006WL023046 mahesh bhia 00415 SBIN0010959 1673 1673 Processed 10/07/2023 3284840317 Mandod Ashishkumar FINO PAYMENTS BANK LTD(608001)
399 Dhanpur GJ-23-006-018-001/5578701804
(Ghodajar) 		1123006000NRG24290620230451227 30/06/2023 Mandod Kalpnaben Balvantbhai 1123006WL023046 Mandod Kalpnaben Balvantbhai 00415 SBIN0010959 956 956 Processed 10/07/2023 3284840527 MS URVASHIBEN RASIKBHAI RATHVA STATE BANK OF INDIA(508548)
400 Dhanpur GJ-23-006-025-001/5570099
(Sajoi) 		1123006000NRG24290620230448883 30/06/2023 DANGI DILIPBHAI NARVATBHAI 1123006WL022938 DANGI DILIPBHAI NARVATBHAI 00415 SBIN0010959 2585 2585 Processed 11/07/2023 3284840300 DILESHBHAI NARAVATBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
401 Dhanpur GJ-23-006-026-001/1977717
(Khokhbed) 		1123006000NRG24290620230448901 30/06/2023 KALIBEN virsing 1123006WL022939 KALIBEN virsing 00415 SBIN0010959 3430 3430 Processed 10/07/2023 3284839993 MRS KALIBEN VIRSINGBHAI RAVAT STATE BANK OF INDIA(508548)
402 Dhanpur GJ-23-006-026-001/5577561
(Khokhbed) 		1123006000NRG24290620230448905 30/06/2023 riteshkumar kanjeebhai ravat 1123006WL022939 riteshkumar kanjeebhai ravat 00415 SBIN0010959 3430 3430 Processed 10/07/2023 3284840676 Riteshkumar Kanjibhai Ravat FINO PAYMENTS BANK LTD(608001)
403 Dhanpur GJ-23-006-028-001/273
(Kotambi) 		1123006000NRG24290620230448946 30/06/2023 BHURIYA TERSINGH N 1123006WL022942 BHURIYA TERSINGH N 00415 SBIN0010959 1673 1673 Processed 10/07/2023 3284840599 MR TERABHAI NARSINH BHURIA STATE BANK OF INDIA(508548)
404 Dhanpur GJ-23-006-028-001/5578001960
(Kotambi) 		1123006000NRG24290620230448952 30/06/2023 MAVI JIGNESHKUMAR BABUBHAI 1123006WL022942 MAVI JIGNESHKUMAR BABUBHAI 00415 SBIN0010959 1673 1673 Processed 10/07/2023 3284840002 MR JIGNESHKUMAR BABUBHAI MAVI STATE BANK OF INDIA(508548)
405 Dhanpur GJ-23-006-028-001/5578001991
(Kotambi) 		1123006000NRG24290620230448956 30/06/2023 Mavi Nitabern Sunilbhai 1123006WL022942 Mavi Nitabern Sunilbhai 00415 SBIN0010959 1673 1673 Processed 10/07/2023 3284839991 MRS MAVI NITABEN SUNILBHAI STATE BANK OF INDIA(508548)
406 Dhanpur GJ-23-006-028-001/5578002057
(Kotambi) 		1123006000NRG24290620230448957 30/06/2023 MAVI SAILESHBHAI MAGABHAI 1123006WL022942 MAVI SAILESHBHAI MAGABHAI 00415 SBIN0010959 1673 1673 Processed 10/07/2023 3284840423 Shaileshbhai Maganbhai Mavi FINO PAYMENTS BANK LTD(608001)
407 Dhanpur GJ-23-006-028-001/5578002064
(Kotambi) 		1123006000NRG24290620230448959 30/06/2023 MAVISANGITABEN MAGANBHAI 1123006WL022942 MAVISANGITABEN MAGANBHAI 00415 SBIN0010959 1673 1673 Processed 10/07/2023 3284840644 Pasaya Minaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
408 Dhanpur GJ-23-006-028-003/55779992
(Kotambi) 		1123006000NRG24290620230449835 30/06/2023 KASNIYABHAI 1123006WL022974 KASNIYABHAI 00415 SBIN0010959 1494 1494 Processed 10/07/2023 3284840604 MR KASANIYABHAI MANUBHAI PASAYA STATE BANK OF INDIA(508548)
409 Dhanpur GJ-23-006-028-003/5578001827
(Kotambi) 		1123006000NRG24290620230449842 30/06/2023 BAMANIYA GUMIBEN HIMATABHAI 1123006WL022974 BAMANIYA GUMIBEN HIMATABHAI 00415 SBIN0010959 1245 1245 Rejected 10/07/2023 3284839995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 Dhanpur GJ-23-006-028-003/5578001827
(Kotambi) 		1123006000NRG24290620230449841 30/06/2023 BAMANIYA HIMTABHAI RAVAJIBHAI 1123006WL022974 BAMANIYA HIMTABHAI RAVAJIBHAI 00415 SBIN0010959 996 996 Processed 11/07/2023 3284839994 BAMANYA HIMTABHAI RAVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
411 Dhanpur GJ-23-006-028-003/5578001848
(Kotambi) 		1123006000NRG24290620230449848 30/06/2023 BAMANIYA MALJIBHAI KALIYABHAI 1123006WL022974 BAMANIYA MALJIBHAI KALIYABHAI 00415 SBIN0010959 1494 1494 Processed 10/07/2023 3284840683 MR MALJIBHAI KALIYABHAI BAMANIYA STATE BANK OF INDIA(508548)
412 Dhanpur GJ-23-006-028-003/5578001903
(Kotambi) 		1123006000NRG24290620230449879 30/06/2023 PASAYA VANITABEN BABUBHAI 1123006WL022975 PASAYA VANITABEN BABUBHAI 00415 SBIN0010959 1743 1743 Processed 11/07/2023 3284840506 PASAYA VANITABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
413 Dhanpur GJ-23-006-032-001/1989110
(Limdi Medhari) 		1123006000NRG24300620230457925 30/06/2023 DARMISTHBEN 1123006WL023430 DARMISTHBEN 00415 SBIN0010959 4080 4080 Processed 10/07/2023 3284840664 Dharmishthaben Vinodbhai Parmar FINO PAYMENTS BANK LTD(608001)
414 Dhanpur GJ-23-006-032-002/5563225
(Limdi Medhari) 		1123006000NRG24290620230449009 30/06/2023 Chauhan Yuvarajbhai Rameshbhai 1123006WL022945 Chauhan Yuvarajbhai Rameshbhai 00415 SBIN0010959 1500 1500 Processed 10/07/2023 3284840677 MR YUVRAJKUMAR RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
415 Dhanpur GJ-23-006-034-001/55799307
(Mandav) 		1123006000NRG24290620230449260 30/06/2023 BIJALIBEN SAVALABHAI TADVI 1123006WL022952 BIJALIBEN SAVALABHAI TADVI 00415 SBIN0010959 3107 3107 Processed 10/07/2023 3284840509 Tadvi Bijaliben Savlabhai FINO PAYMENTS BANK LTD(608001)
416 Dhanpur GJ-23-006-034-001/55799448
(Mandav) 		1123006000NRG24290620230449262 30/06/2023 RAMESHBHAI JORSINGBHAI 1123006WL022952 RAMESHBHAI JORSINGBHAI 00415 SBIN0010959 1400 1400 Processed 10/07/2023 3284840621 MR MINAMA RAMESHBHAI STATE BANK OF INDIA(508548)
417 Dhanpur GJ-23-006-035-002/2300271568
(Mandor) 		1123006000NRG24290620230449302 30/06/2023 Meda Rataniben Kanubhai 1123006WL022954 Meda Rataniben Kanubhai 00415 SBIN0010959 3525 3525 Processed 10/07/2023 3284840518 Meda Rataniben Kanubhai FINO PAYMENTS BANK LTD(608001)
418 Dhanpur GJ-23-006-036-001/55690262
(Modhva) 		1123006000NRG24290620230449414 30/06/2023 Vanitaben Goramsinh 1123006WL022958 Vanitaben Goramsinh 00415 SBIN0010959 3107 3107 Processed 10/07/2023 3284840675 PATEL VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
419 Dhanpur GJ-23-006-036-001/55690717
(Modhva) 		1123006000NRG24290620230450575 30/06/2023 BARIA RESHMBEN BALVANTBHAI 1123006WL022999 BARIA RESHMBEN BALVANTBHAI 00415 SBIN0010959 3500 3500 Processed 10/07/2023 3284840462 MRS RESHAMBEN BALVANTBHAI BARIA STATE BANK OF INDIA(508548)
420 Dhanpur GJ-23-006-038-001/5572856
(Nalu) 		1123006000NRG24290620230450258 30/06/2023 BARIA CHAMPABEN VIJAYBHAI 1123006WL022987 BARIA CHAMPABEN VIJAYBHAI 00415 SBIN0010959 1673 1673 Processed 10/07/2023 3284840303 MS CHAMPABEN VIJAYKUMAR BARIA STATE BANK OF INDIA(508548)
421 Dhanpur GJ-23-006-038-001/5599001158
(Nalu) 		1123006000NRG24290620230450261 30/06/2023 BARIA SHAILESHBHAI VINODBHAI 1123006WL022987 BARIA SHAILESHBHAI VINODBHAI 00415 SBIN0010959 1673 1673 Processed 10/07/2023 3284840302 Shaileshbhai Vinodbhai Baria FINO PAYMENTS BANK LTD(608001)
422 Fatepura GJ-23-006-038-001/5599002071
(Dhadhela) 		1123006000NRG24290620230450294 30/06/2023 BARIA RINKUBEN SARDARBHAI 1123006WL022988 BARIA RINKUBEN SARDARBHAI 00415 SBIN0010959 3107 3107 Processed 10/07/2023 3284840304 RINKUBEN SARDARBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Dhanpur GJ-23-006-038-001/5599900240
(Nalu) 		1123006000NRG24290620230450298 30/06/2023 BARIA SEJALBEN MAGANBHAI 1123006WL022988 BARIA SEJALBEN MAGANBHAI 00415 SBIN0010959 3107 3107 Processed 11/07/2023 3284840305 BARIA SEJALBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
424 Dhanpur GJ-23-006-038-001/8899991966
(Nalu) 		1123006000NRG24290620230450285 30/06/2023 ARJUNBHAI CHAGANBHAI 1123006WL022987 ARJUNBHAI CHAGANBHAI 00415 SBIN0010959 1673 1673 Processed 10/07/2023 3284840695 ARJUNBHAI CHAGANBHAI BARIA AXIS BANK(607153)
425 Dhanpur GJ-23-006-038-001/8899992439
(Nalu) 		1123006000NRG24290620230450301 30/06/2023 KESHRBHAI SAVARBHAI BARIA 1123006WL022988 KESHRBHAI SAVARBHAI BARIA 00415 SBIN0010959 3107 3107 Processed 11/07/2023 3284840696 BARIA MUKESHBHAI BHALSING BARODA GUJARAT GRAMIN BANK(606995)
426 Dhanpur GJ-23-006-038-001/8899992514
(Nalu) 		1123006000NRG24290620230450302 30/06/2023 BARIA REKHABEN SHAILESHBHAI 1123006WL022988 BARIA REKHABEN SHAILESHBHAI 00415 SBIN0010959 3107 3107 Processed 10/07/2023 3284840691 Patel Surekhaben BANK OF BARODA(606985)
427 Dhanpur GJ-23-006-038-001/8899992519
(Nalu) 		1123006000NRG24290620230450305 30/06/2023 BARIA SHARDABEN PUNABHAI 1123006WL022988 BARIA SHARDABEN PUNABHAI 00415 SBIN0010959 3107 3107 Processed 10/07/2023 3284839987 SARLABEN CHANDRASING PATEL BANK OF BARODA(606985)
428 Dhanpur GJ-23-006-042-001/55674889
(Pipariya (To)) 		1123006000NRG24290620230449987 30/06/2023 BHURIYA VIJYBHAI KALSIGBHAI 1123006WL022979 BHURIYA VIJYBHAI KALSIGBHAI 00415 SBIN0010959 1750 1750 Processed 10/07/2023 3284840690 MR BHURIYA VIJAYBHAI KALSINGBHAI STATE BANK OF INDIA(508548)
429 Dhanpur GJ-23-006-042-001/557901008
(Pipariya (To)) 		1123006000NRG24290620230449993 30/06/2023 BHURIYA MUKESHBHAI RAMANBHAI 1123006WL022979 BHURIYA MUKESHBHAI RAMANBHAI 00415 SBIN0010959 1750 1750 Processed 10/07/2023 3284840688 MUKESHBHAI RAMANBHAI BHURIYA BANK OF BARODA(606985)
430 Dhanpur GJ-23-006-044-001/557800601
(Pipodra) 		1123006000NRG24290620230449910 30/06/2023 MUKESHBHAI DHULABHAI HAJARIYA 1123006WL022976 MUKESHBHAI DHULABHAI HAJARIYA 00415 SBIN0010959 2151 2151 Processed 10/07/2023 3284840331 MR HAJARIYA MUKESHBHAI DHULABHAI STATE BANK OF INDIA(508548)
431 Dhanpur GJ-23-006-044-001/557800606
(Pipodra) 		1123006000NRG24290620230449911 30/06/2023 HAJARIYA ALPABEN GORDHANBHAI 1123006WL022976 HAJARIYA ALPABEN GORDHANBHAI 00415 SBIN0010959 956 956 Processed 10/07/2023 3284840023 Hajariya Alpa Ben FINO PAYMENTS BANK LTD(608001)
432 Dhanpur GJ-23-006-044-001/557800607
(Pipodra) 		1123006000NRG24290620230449912 30/06/2023 SHAILESHKUMAR GORDHANBHAI HAJARIYA 1123006WL022976 SHAILESHKUMAR GORDHANBHAI HAJARIYA 00415 SBIN0010959 956 956 Processed 10/07/2023 3284840022 MR SHAILESHKUMAR GORDHANBHAI HAJARIYA STATE BANK OF INDIA(508548)
433 Dhanpur GJ-23-006-044-001/557800904
(Pipodra) 		1123006000NRG24290620230451546 30/06/2023 MINAMA NARAVATBHAI DHANABHAI 1123006WL023063 MINAMA NARAVATBHAI DHANABHAI 00415 SBIN0010959 1673 1673 Processed 10/07/2023 3284840425 MINAMA NARWAT BHAI FINCARE SMALL FINANCE BANK LTD(608304)
434 Dhanpur GJ-23-006-044-001/557800992
(Pipodra) 		1123006000NRG24290620230449916 30/06/2023 HAJARIYA BHARATIBEN MUKESHBHAI 1123006WL022976 HAJARIYA BHARATIBEN MUKESHBHAI 00415 SBIN0010959 2151 2151 Processed 10/07/2023 3284840310 HAJARIA BHARTIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Dhanpur GJ-23-006-044-001/5578701846
(Pipodra) 		1123006000NRG24290620230449945 30/06/2023 KOKILABEN 1123006WL022977 KOKILABEN 00415 SBIN0010959 1434 1434 Processed 10/07/2023 3284839999 MRS KOKILABEN VIPULBHAI UDANIYA STATE BANK OF INDIA(508548)
436 Dhanpur GJ-23-006-044-001/5578701846
(Pipodra) 		1123006000NRG24290620230449944 30/06/2023 UDANIYA VIPULBHAI NARIYABHAI 1123006WL022977 UDANIYA VIPULBHAI NARIYABHAI 00415 SBIN0010959 1434 1434 Processed 10/07/2023 3284840525 MR VIPULBHAI NARIYABHAI UDNIYA STATE BANK OF INDIA(508548)
437 Dhanpur GJ-23-006-044-001/5578701988
(Pipodra) 		1123006000NRG24290620230449929 30/06/2023 PRATAPBHAI 1123006WL022976 PRATAPBHAI 00415 SBIN0010959 1673 1673 Processed 10/07/2023 3284840017 HAJARIYA PRATAPBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Dhanpur GJ-23-006-044-001/5578701989
(Pipodra) 		1123006000NRG24290620230449930 30/06/2023 HAJARIYA SAKRIBEN 1123006WL022976 HAJARIYA SAKRIBEN 00415 SBIN0010959 1673 1673 Processed 10/07/2023 3284840018 HAJARIYA SHAKRI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
439 Dhanpur GJ-23-006-045-001/667909505
(Rachhava) 		1123006000NRG24290620230449769 30/06/2023 MAVI ARVINDBHAI CHTRASIHBHAI 1123006WL022972 MAVI ARVINDBHAI CHTRASIHBHAI 00415 SBIN0010959 1195 1195 Rejected 10/07/2023 3284840618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 Dhanpur GJ-23-006-045-001/667909526
(Rachhava) 		1123006000NRG24290620230449772 30/06/2023 PATELIYA GANAPATBHAI DHANABHAI 1123006WL022972 PATELIYA GANAPATBHAI DHANABHAI 00415 SBIN0010959 1673 1673 Processed 11/07/2023 3284840499 DHAVALBHAI POPATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
441 Dhanpur GJ-23-006-046-001/559704450
(Rampur) 		1123006000NRG24290620230449735 30/06/2023 Patel Hitendrakumar Dipsinh 1123006WL022970 Patel Hitendrakumar Dipsinh 00415 SBIN0010959 1680 1680 Processed 10/07/2023 3284840024 MR HITENDRAKUMAR DIPSINH PATEL STATE BANK OF INDIA(508548)
442 Dhanpur GJ-23-006-048-001/5578021439
(Simamoi) 		1123006000NRG24290620230451525 30/06/2023 devendrakumar arvindbhai 1123006WL023061 devendrakumar arvindbhai 00415 SBIN0010959 3055 3055 Processed 11/07/2023 3284839966 DEVENDRAKUMAR ARVINDBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
443 Dhanpur GJ-23-006-051-001/557800219
(Umariya) 		1123006000NRG24290620230449651 30/06/2023 BARIA AMARSINH TERSINH 1123006WL022968 BARIA AMARSINH TERSINH 00415 SBIN0010959 1434 1434 Processed 10/07/2023 3284840612 MR AMARSING TERSING BARIA STATE BANK OF INDIA(508548)
444 Dhanpur GJ-23-006-051-001/557800271
(Umariya) 		1123006000NRG24290620230449654 30/06/2023 BARIA VINABEN MUKESHKUMAR 1123006WL022968 BARIA VINABEN MUKESHKUMAR 00415 SBIN0010959 1434 1434 Processed 10/07/2023 3284840427 Vinaben Mukeshbhai Baria FINCARE SMALL FINANCE BANK LTD(608304)
445 Dhanpur GJ-23-006-051-001/557800272
(Umariya) 		1123006000NRG24290620230449655 30/06/2023 BARIA SAVITABEN AMRABHAI 1123006WL022968 BARIA SAVITABEN AMRABHAI 00415 SBIN0010959 1434 1434 Processed 10/07/2023 3284840426 SAVITABEN AMARSING BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Dhanpur GJ-23-006-052-001/557996253
(Undar) 		1123006000NRG24290620230451503 30/06/2023 KAMLESHKUMAR MATHURBHAI MOHANIYA 1123006WL023059 KAMLESHKUMAR MATHURBHAI MOHANIYA 00415 SBIN0010959 956 956 Processed 10/07/2023 3284840032 MR KAMLESHKUMAR MATHURBHAI MOHANIYA STATE BANK OF INDIA(508548)
447 Dhanpur GJ-23-006-054-001/557901580-D
(Vakota) 		1123006000NRG24290620230451395 30/06/2023 RADHIKABEN 1123006WL023052 RADHIKABEN 00415 SBIN0010959 1673 1673 Processed 10/07/2023 3284840678 MRS RADHIKABEN RAMANBHAI PASAYA STATE BANK OF INDIA(508548)
448 Dhanpur GJ-23-006-054-001/557901607
(Vakota) 		1123006000NRG24290620230451396 30/06/2023 BHURIYA RANJIBHAI SANUBHAI 1123006WL023052 BHURIYA RANJIBHAI SANUBHAI 00415 SBIN0010959 1195 1195 Processed 10/07/2023 3284840601 Bhuriya Ranjitbhai Shanubhai FINO PAYMENTS BANK LTD(608001)
449 Dhanpur GJ-23-006-054-001/557901607
(Vakota) 		1123006000NRG24290620230451397 30/06/2023 BHURIYA RENUKABEN SANUBHAI 1123006WL023052 BHURIYA RENUKABEN SANUBHAI 00415 SBIN0010959 1195 1195 Processed 10/07/2023 3284840602 MRS RENUKABEN SHANUBHAI BHURIYA STATE BANK OF INDIA(508548)
450 Dhanpur GJ-23-006-055-003/1979516
(Vasiya Dungari) 		1123006000NRG24290620230449461 30/06/2023 MEDA RANJANBEN MOHANBHAI 1123006WL022961 MEDA RANJANBEN MOHANBHAI 00415 SBIN0010959 1560 1560 Processed 10/07/2023 3284840491 MS MEDA RANJANBEN MOHANBHAI STATE BANK OF INDIA(508548)
451 Dhanpur GJ-23-006-055-003/2300261440
(Vasiya Dungari) 		1123006000NRG24290620230449463 30/06/2023 meda subhashbhai ramanbhai 1123006WL022961 meda subhashbhai ramanbhai 00415 SBIN0010959 2805 2805 Processed 11/07/2023 3284840012 MEDA SUBHASHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
452 Dhanpur GJ-23-006-055-003/2300261441
(Vasiya Dungari) 		1123006000NRG24290620230449464 30/06/2023 meda ramanbhai sursinhbhai 1123006WL022961 meda ramanbhai sursinhbhai 00415 SBIN0010959 2805 2805 Processed 10/07/2023 3284840597 Meda Ramanbhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
453 Dhanpur GJ-23-006-055-003/2300261461
(Vasiya Dungari) 		1123006000NRG24290620230449465 30/06/2023 HARMALBHAI 1123006WL022961 HARMALBHAI 00415 SBIN0010959 2805 2805 Processed 10/07/2023 3284840013 MR HARMALBHAI RAMANBHAI MEDA STATE BANK OF INDIA(508548)
454 Dhanpur GJ-23-006-055-003/2300261559
(Vasiya Dungari) 		1123006000NRG24290620230449468 30/06/2023 meda velji mavshih 1123006WL022961 meda velji mavshih 00415 SBIN0010959 2340 2340 Rejected 10/07/2023 3284840393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 Dhanpur GJ-23-006-055-003/2300261560
(Vasiya Dungari) 		1123006000NRG24290620230449469 30/06/2023 meda anjali mohan 1123006WL022961 meda anjali mohan 00415 SBIN0010959 2340 2340 Processed 10/07/2023 3284840625 Anjliben Mohanbhai Meda FINO PAYMENTS BANK LTD(608001)
SubTotal 162594 162594
456 Dhanpur GJ-23-006-003-002/557799662
(Bedat) 		1123006000NRG24290620230450881 30/06/2023 Vahunia ratansinh hamirbhai 1123006WL023022 Vahunia ratansinh hamirbhai 00415 SBIN0060323 3984 3984 Processed 10/07/2023 3284840411 MR RATANSINH HAMIRBHAI VAHUNIYA STATE BANK OF INDIA(508548)
457 Dhanpur GJ-23-006-018-001/557800427
(Ghodajar) 		1123006000NRG24290620230451206 30/06/2023 DAYRA SUMLIBEN MOHANBHAI 1123006WL023046 DAYRA SUMLIBEN MOHANBHAI 00415 SBIN0060323 1195 1195 Processed 10/07/2023 3284840682 MISS SUMLIBEN MOHANBHAI DAYRA STATE BANK OF INDIA(508548)
458 Dhanpur GJ-23-006-018-001/557800467
(Ghodajar) 		1123006000NRG24290620230451235 30/06/2023 bhuriya saburiben rupsingbhai 1123006WL023047 bhuriya saburiben rupsingbhai 00415 SBIN0060323 1195 1195 Processed 10/07/2023 3284840311 MRS SABURIBEN RUPSING BHURIYA STATE BANK OF INDIA(508548)
459 Dhanpur GJ-23-006-018-001/557800675
(Ghodajar) 		1123006000NRG24290620230451236 30/06/2023 BHURIYA REKHABEN BHARATBHAI 1123006WL023047 BHURIYA REKHABEN BHARATBHAI 00415 SBIN0060323 1195 1195 Processed 10/07/2023 3284840313 MISS BHURIYA REKHABEN STATE BANK OF INDIA(508548)
460 Dhanpur GJ-23-006-018-001/5578701619
(Ghodajar) 		1123006000NRG24290620230451242 30/06/2023 BHURIYA RENUKABEN 1123006WL023047 BHURIYA RENUKABEN 00415 SBIN0060323 1434 1434 Processed 10/07/2023 3284840342 Bhuriya Renukaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
461 Dhanpur GJ-23-006-018-001/5578701623
(Ghodajar) 		1123006000NRG24290620230451246 30/06/2023 BHURIYA VIJAYBHAI C 1123006WL023047 BHURIYA VIJAYBHAI C 00415 SBIN0060323 1434 1434 Processed 10/07/2023 3284840351 Vijaybhai Chhaganbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
462 Dhanpur GJ-23-006-018-001/5578701624
(Ghodajar) 		1123006000NRG24290620230451247 30/06/2023 BHURIYA CHHAGANBHAI 1123006WL023047 BHURIYA CHHAGANBHAI 00415 SBIN0060323 1434 1434 Processed 10/07/2023 3284840544 Chhaganbhai Mulabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
463 Dhanpur GJ-23-006-018-001/5578701657
(Ghodajar) 		1123006000NRG24290620230451248 30/06/2023 Bhuriya Bharatbhai Rupsing 1123006WL023047 Bhuriya Bharatbhai Rupsing 00415 SBIN0060323 1195 1195 Processed 10/07/2023 3284840635 MR BHARATBHAI RUPSINH BHURIYA STATE BANK OF INDIA(508548)
464 Dhanpur GJ-23-006-018-001/5578701658
(Ghodajar) 		1123006000NRG24290620230451249 30/06/2023 Bhuriya Sumitraben Rameshbhai 1123006WL023047 Bhuriya Sumitraben Rameshbhai 00415 SBIN0060323 1195 1195 Processed 10/07/2023 3284840312 Bhuriya Sumitraben Rameshbhai FINO PAYMENTS BANK LTD(608001)
465 Dhanpur GJ-23-006-044-001/55700521
(Pipodra) 		1123006000NRG24290620230449931 30/06/2023 RAMILABEN AMARSING UDANIYA 1123006WL022977 RAMILABEN AMARSING UDANIYA 00415 SBIN0060323 1434 1434 Processed 10/07/2023 3284840376 MRS RAMILABEN AMARSING UDNIYA STATE BANK OF INDIA(508548)
466 Dhanpur GJ-23-006-044-001/55700523
(Pipodra) 		1123006000NRG24290620230449933 30/06/2023 KAILASHBEN MANGALSING UDANIYA 1123006WL022977 KAILASHBEN MANGALSING UDANIYA 00415 SBIN0060323 1434 1434 Processed 10/07/2023 3284840375 MRS KAILASBEN MANGALSINH UDNIYA STATE BANK OF INDIA(508548)
467 Dhanpur GJ-23-006-044-001/55700523
(Pipodra) 		1123006000NRG24290620230449932 30/06/2023 MANGALSING KEHRABHAI UDANIYA 1123006WL022977 MANGALSING KEHRABHAI UDANIYA 00415 SBIN0060323 1434 1434 Processed 10/07/2023 3284840377 MR MANGALSINH KEHRABHAI UDANIYA STATE BANK OF INDIA(508548)
468 Dhanpur GJ-23-006-044-001/5578001139
(Pipodra) 		1123006000NRG24290620230449901 30/06/2023 HAJARIYA SOMSINGBHAI CHHAGANBHAI 1123006WL022976 HAJARIYA SOMSINGBHAI CHHAGANBHAI 00415 SBIN0060323 2151 2151 Processed 10/07/2023 3284840332 HAJARIYA SOMSINGBHAI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Dhanpur GJ-23-006-044-001/5578001142
(Pipodra) 		1123006000NRG24290620230449902 30/06/2023 HAJARIYA KALABEN NANDUBHAI 1123006WL022976 HAJARIYA KALABEN NANDUBHAI 00415 SBIN0060323 2151 2151 Processed 10/07/2023 3284840333 HAJARIYA KALA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
470 Dhanpur GJ-23-006-044-001/5578001386
(Pipodra) 		1123006000NRG24290620230449904 30/06/2023 hajariya rajeshriben saybabhai 1123006WL022976 hajariya rajeshriben saybabhai 00415 SBIN0060323 2151 2151 Processed 10/07/2023 3284840000 HAJARIYA RAJESHRI BEN BANK OF BARODA(606985)
471 Dhanpur GJ-23-006-044-001/557800799
(Pipodra) 		1123006000NRG24290620230449938 30/06/2023 UDNIYA MOTIBHAI NANABHAI 1123006WL022977 UDNIYA MOTIBHAI NANABHAI 00415 SBIN0060323 1434 1434 Processed 10/07/2023 3284840349 MR MOTIBHAI NANABHAI UDANIYA STATE BANK OF INDIA(508548)
472 Dhanpur GJ-23-006-044-001/5578702049
(Pipodra) 		1123006000NRG24290620230449950 30/06/2023 ANILBHAI 1123006WL022977 ANILBHAI 00415 SBIN0060323 1434 1434 Processed 10/07/2023 3284840350 MR ANILKUMAR MANGALSINH UDANIYA STATE BANK OF INDIA(508548)
473 Dhanpur GJ-23-006-051-001/557800743
(Umariya) 		1123006000NRG24290620230449672 30/06/2023 BARIA RAJESHKUMAR AMARSINGBHAI 1123006WL022968 BARIA RAJESHKUMAR AMARSINGBHAI 00415 SBIN0060323 1434 1434 Processed 10/07/2023 3284840505 BARIYA RAJESHKUMAR AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29318 29318
474 Dhanpur GJ-23-006-011-002/1974272
(Dhanpur (To)) 		1123006000NRG24290620230449061 30/06/2023 Dipikaben Kanubhai Dharva 1123006WL022947 Dipikaben Kanubhai Dharva 00688 FINO0001001 1434 1434 Processed 10/07/2023 3284840486 Dipikaben Kanubhai Dharva FINO PAYMENTS BANK LTD(608001)
475 Dhanpur GJ-23-006-011-002/1974275
(Dhanpur (To)) 		1123006000NRG24290620230449062 30/06/2023 Dharva Urvashiben Balvantbhai 1123006WL022947 Dharva Urvashiben Balvantbhai 00688 FINO0001001 1434 1434 Processed 10/07/2023 3284840589 Dharva Urvashiben Balvantbhai FINO PAYMENTS BANK LTD(608001)
476 Dhanpur GJ-23-006-011-002/1974415
(Dhanpur (To)) 		1123006000NRG24290620230449064 30/06/2023 Dharva Arvindbhai Mansukhbhai 1123006WL022947 Dharva Arvindbhai Mansukhbhai 00688 FINO0001001 1434 1434 Processed 10/07/2023 3284840588 Dharva Arvindbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
477 Dhanpur GJ-23-006-011-002/1974437
(Dhanpur (To)) 		1123006000NRG24290620230449029 30/06/2023 Virsingbhai Gulabbhai Suvan 1123006WL022946 Virsingbhai Gulabbhai Suvan 00688 FINO0001001 1434 1434 Processed 10/07/2023 3284839992 Virsingbhai Gulabsinh Suvan FINO PAYMENTS BANK LTD(608001)
478 Dhanpur GJ-23-006-011-002/6679099426
(Dhanpur (To)) 		1123006000NRG24290620230449057 30/06/2023 Baria Reshamben Dhulabhai 1123006WL022946 Baria Reshamben Dhulabhai 00688 FINO0001001 700 700 Rejected 10/07/2023 3284840354 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
479 Dhanpur GJ-23-006-016-001/106
(Gangardi Faliya) 		1123006000NRG24290620230451086 30/06/2023 Sarlaben 1123006WL023043 Sarlaben 00688 FINO0001001 1195 1195 Processed 10/07/2023 3284840566 Gohri Sarlaben Dhirajbhai FINO PAYMENTS BANK LTD(608001)
480 Dhanpur GJ-23-006-016-001/4896795645
(Gangardi Faliya) 		1123006000NRG24290620230451102 30/06/2023 Ramilaben 1123006WL023043 Ramilaben 00688 FINO0001001 1195 1195 Processed 10/07/2023 3284840567 Gohri Ramilaben FINO PAYMENTS BANK LTD(608001)
481 Dhanpur GJ-23-006-018-001/5570701768
(Ghodajar) 		1123006000NRG24290620230451190 30/06/2023 Dayra Sarlaben m 1123006WL023046 Dayra Sarlaben m 00688 FINO0001001 1195 1195 Processed 10/07/2023 3284840578 Dayra Sarlaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
482 Dhanpur GJ-23-006-018-001/557800216
(Ghodajar) 		1123006000NRG24290620230451191 30/06/2023 SAKRIBEN cbhuriya 1123006WL023046 SAKRIBEN cbhuriya 00688 FINO0001001 1673 1673 Processed 10/07/2023 3284840489 MRS REKHABEN GANPATBHAI GANAVA STATE BANK OF INDIA(508548)
483 Dhanpur GJ-23-006-018-001/557800218
(Ghodajar) 		1123006000NRG24290620230451192 30/06/2023 Gorkhiben Bhuriya 1123006WL023046 Gorkhiben Bhuriya 00688 FINO0001001 1673 1673 Processed 10/07/2023 3284840490 Sanghadiya Ushaben BANK OF BARODA(606985)
484 Dhanpur GJ-23-006-018-001/557800229
(Ghodajar) 		1123006000NRG24290620230451194 30/06/2023 Abhesingbhai 1123006WL023046 Abhesingbhai 00688 FINO0001001 1434 1434 Processed 10/07/2023 3284840315 HARI KUMAR JAYESHKUMAR JOSHI BANK OF BARODA(606985)
485 Dhanpur GJ-23-006-018-001/557800233
(Ghodajar) 		1123006000NRG24290620230451196 30/06/2023 punjali ben 1123006WL023046 punjali ben 00688 FINO0001001 1673 1673 Processed 11/07/2023 3284840318 NINAMA JALESHVARIBEN BARODA GUJARAT GRAMIN BANK(606995)
486 Dhanpur GJ-23-006-018-001/557800298
(Ghodajar) 		1123006000NRG24290620230451200 30/06/2023 Asaben bhuriya 1123006WL023046 Asaben bhuriya 00688 FINO0001001 717 717 Processed 10/07/2023 3284840314 Ms. KASIBEN SARJNBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
487 Dhanpur GJ-23-006-018-001/557800330
(Ghodajar) 		1123006000NRG24290620230451203 30/06/2023 palas kaliyabhia 1123006WL023046 palas kaliyabhia 00688 FINO0001001 717 717 Processed 10/07/2023 3284840476 Miss. PINTUBEN VAJESINH BHURIA CENTRAL BANK OF INDIA(607115)
488 Dhanpur GJ-23-006-018-001/557800349
(Ghodajar) 		1123006000NRG24290620230451204 30/06/2023 Bhuriya Ganpatbhai k 1123006WL023046 Bhuriya Ganpatbhai k 00688 FINO0001001 717 717 Processed 10/07/2023 3284840316 Gorkhiben Juvansinh Bamaniya FINO PAYMENTS BANK LTD(608001)
489 Dhanpur GJ-23-006-018-001/557800374
(Ghodajar) 		1123006000NRG24290620230451234 30/06/2023 PARSHINGBHAI 1123006WL023047 PARSHINGBHAI 00688 FINO0001001 1195 1195 Processed 10/07/2023 3284840488 Chauhan Sanjaybhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
490 Dhanpur GJ-23-006-018-001/557800880
(Ghodajar) 		1123006000NRG24290620230451239 30/06/2023 MANIBEN BHAVNABEN 1123006WL023047 MANIBEN BHAVNABEN 00688 FINO0001001 956 956 Processed 10/07/2023 3284840561 MRS MANDOD KALPANABEN BALVANTBHAI STATE BANK OF INDIA(508548)
491 Dhanpur GJ-23-006-018-001/5578701448
(Ghodajar) 		1123006000NRG24290620230451241 30/06/2023 Bhuriya Kantaben 1123006WL023047 Bhuriya Kantaben 00688 FINO0001001 956 956 Processed 11/07/2023 3284840560 PRABHAKIRTI LAXMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
492 Dhanpur GJ-23-006-018-001/5578701769
(Ghodajar) 		1123006000NRG24290620230451218 30/06/2023 Dayara Roopsinghbhai 1123006WL023046 Dayara Roopsinghbhai 00688 FINO0001001 1195 1195 Processed 10/07/2023 3284840579 Dayara Roopsing Bhai FINO PAYMENTS BANK LTD(608001)
493 Dhanpur GJ-23-006-018-001/5578701770
(Ghodajar) 		1123006000NRG24290620230451219 30/06/2023 Chauhan Rupliben Chaturbhai 1123006WL023046 Chauhan Rupliben Chaturbhai 00688 FINO0001001 1195 1195 Processed 10/07/2023 3284840562 Chauhan Rupliben Chaturbhai FINO PAYMENTS BANK LTD(608001)
494 Dhanpur GJ-23-006-018-001/5578701773
(Ghodajar) 		1123006000NRG24290620230451221 30/06/2023 Dayara Mohan Bhai 1123006WL023046 Dayara Mohan Bhai 00688 FINO0001001 956 956 Processed 10/07/2023 3284840577 Dayara Mohan Bhai FINO PAYMENTS BANK LTD(608001)
495 Dhanpur GJ-23-006-018-001/5578701798
(Ghodajar) 		1123006000NRG24290620230451222 30/06/2023 Bhuriya Natubhai Chhaganbhai 1123006WL023046 Bhuriya Natubhai Chhaganbhai 00688 FINO0001001 956 956 Processed 11/07/2023 3284840580 CHAUHAN KARTIKKUMAR BARODA GUJARAT GRAMIN BANK(606995)
496 Dhanpur GJ-23-006-018-001/5578701802
(Ghodajar) 		1123006000NRG24290620230451225 30/06/2023 Palas Vijubhai Shanubhai 1123006WL023046 Palas Vijubhai Shanubhai 00688 FINO0001001 956 956 Processed 10/07/2023 3284840581 Rathava Ashishakumar BANK OF BARODA(606985)
497 Dhanpur GJ-23-006-018-001/5578701805
(Ghodajar) 		1123006000NRG24290620230451228 30/06/2023 Mandod Ashishbhai balvantbhai 1123006WL023046 Mandod Ashishbhai balvantbhai 00688 FINO0001001 717 717 Processed 11/07/2023 3284840536 KOLILAXMIBEN BARODA GUJARAT GRAMIN BANK(606995)
498 Dhanpur GJ-23-006-021-001/6560792321
(Kalakhunt) 		1123006000NRG24290620230451294 30/06/2023 Minama Rinkalben Dilipbhai 1123006WL023048 Minama Rinkalben Dilipbhai 00688 FINO0001001 1195 1195 Processed 11/07/2023 3284840565 RINKALBEN DILIPBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
499 Dhanpur GJ-23-006-034-001/1985023
(Mandav) 		1123006000NRG24290620230449253 30/06/2023 JETLI DALSING 1123006WL022952 JETLI DALSING 00688 FINO0001001 3107 3107 Processed 10/07/2023 3284840441 Bhuriya Jetaliben Dalsingh FINO PAYMENTS BANK LTD(608001)
500 Dhanpur GJ-23-006-034-001/1985030
(Mandav) 		1123006000NRG24290620230449254 30/06/2023 HITESHBHAI ABHESINGBHAI 1123006WL022952 HITESHBHAI ABHESINGBHAI 00688 FINO0001001 3107 3107 Processed 10/07/2023 3284840586 Parmar Hiteshbhai Abhesing FINO PAYMENTS BANK LTD(608001)
501 Dhanpur GJ-23-006-034-001/257
(Mandav) 		1123006000NRG24290620230449255 30/06/2023 BHURIYA NIKESHBHAI 1123006WL022952 BHURIYA NIKESHBHAI 00688 FINO0001001 3107 3107 Processed 10/07/2023 3284840442 Bhuriya Nikeshbhai FINO PAYMENTS BANK LTD(608001)
502 Dhanpur GJ-23-006-034-001/55799131
(Mandav) 		1123006000NRG24290620230449258 30/06/2023 AMARSING LALLUBHAI MAVI 1123006WL022952 AMARSING LALLUBHAI MAVI 00688 FINO0001001 1400 1400 Processed 10/07/2023 3284840571 Amarsing Lallubhai Mavi FINO PAYMENTS BANK LTD(608001)
503 Dhanpur GJ-23-006-034-001/55799131
(Mandav) 		1123006000NRG24290620230449259 30/06/2023 VANITABEN AMARSINHBHAI MAVI 1123006WL022952 VANITABEN AMARSINHBHAI MAVI 00688 FINO0001001 1400 1400 Processed 10/07/2023 3284840572 Vanitaben Mavi FINO PAYMENTS BANK LTD(608001)
504 Dhanpur GJ-23-006-034-001/55799507
(Mandav) 		1123006000NRG24290620230449266 30/06/2023 MAVI ANILBHAI AMARSINH 1123006WL022952 MAVI ANILBHAI AMARSINH 00688 FINO0001001 1400 1400 Processed 10/07/2023 3284840570 Mavi Anilbhai Amarsinh FINO PAYMENTS BANK LTD(608001)
505 Dhanpur GJ-23-006-034-001/55799508
(Mandav) 		1123006000NRG24290620230449267 30/06/2023 MAVI RANJANBEN 1123006WL022952 MAVI RANJANBEN 00688 FINO0001001 1400 1400 Processed 10/07/2023 3284840478 Mavi Ranjanben FINO PAYMENTS BANK LTD(608001)
506 Dhanpur GJ-23-006-052-001/5599901177
(Undar) 		1123006000NRG24290620230451511 30/06/2023 MIMANBHAI MATHURBHAI DAHMA 1123006WL023059 MIMANBHAI MATHURBHAI DAHMA 00688 FINO0001001 1673 1673 Processed 10/07/2023 3284840483 Mr. MIMANBHAI MATHURBHAI DAHMA CENTRAL BANK OF INDIA(607115)
507 Dhanpur GJ-23-006-054-001/5579002380
(Vakota) 		1123006000NRG24290620230451377 30/06/2023 Pasaya Anadnbhai Khumanbhai 1123006WL023051 Pasaya Anadnbhai Khumanbhai 00688 FINO0001001 1673 1673 Processed 11/07/2023 3284840555 ANANDBHAI KHUMANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
508 Dhanpur GJ-23-006-054-001/5579002382
(Vakota) 		1123006000NRG24290620230451392 30/06/2023 Pasaya Nareshbhai Ganubhai 1123006WL023052 Pasaya Nareshbhai Ganubhai 00688 FINO0001001 1673 1673 Processed 11/07/2023 3284840549 PASAYA NARESHBHAI GANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
509 Dhanpur GJ-23-006-055-006/6678835434
(Vasiya Dungari) 		1123006000NRG24290620230450060 30/06/2023 Vahuniya Divanbhai Babubhai 1123006WL022981 Vahuniya Divanbhai Babubhai 00688 FINO0001001 1743 1743 Processed 10/07/2023 3284840591 VINOD PARMAR BANK OF BARODA(606985)
SubTotal 50585 50585
510 Dhanpur GJ-23-006-011-002/6679099539
(Dhanpur (To)) 		1123006000NRG24290620230449090 30/06/2023 Dharva Hareshbhai .S 1123006WL022947 Dharva Hareshbhai .S 00688 FINO0001165 1434 1434 Processed 10/07/2023 3284840477 Hareshbhai Subhashbhai Dharva FINO PAYMENTS BANK LTD(608001)
511 Dhanpur GJ-23-006-011-002/6679099548
(Dhanpur (To)) 		1123006000NRG24290620230449094 30/06/2023 Sushilaben Lalabhai 1123006WL022947 Sushilaben Lalabhai 00688 FINO0001165 1195 1195 Processed 10/07/2023 3284840558 KOKILABEN RAMESHBHAI PARMAR CANARA BANK(508532)
512 Dhanpur GJ-23-006-011-002/6679099619
(Dhanpur (To)) 		1123006000NRG24290620230449099 30/06/2023 RAVAT Shardaben Kanubhai 1123006WL022947 RAVAT Shardaben Kanubhai 00688 FINO0001165 1195 1195 Rejected 10/07/2023 3284840587 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
513 Dhanpur GJ-23-006-011-002/6679099621
(Dhanpur (To)) 		1123006000NRG24290620230449101 30/06/2023 Ravat Kanubhai Ramsing 1123006WL022947 Ravat Kanubhai Ramsing 00688 FINO0001165 1434 1434 Rejected 10/07/2023 3284840475 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
514 Dhanpur GJ-23-006-011-002/75
(Dhanpur (To)) 		1123006000NRG24290620230449102 30/06/2023 Gitaben .D 1123006WL022947 Gitaben .D 00688 FINO0001165 1195 1195 Processed 10/07/2023 3284840557 RATHVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
515 Dhanpur GJ-23-006-014-001/55675096
(Dungarpur (To)) 		1123006000NRG24290620230448154 30/06/2023 Varshaben 1123006WL022911 Varshaben 00688 FINO0001165 3750 3750 Processed 10/07/2023 3284840550 Varshaben Babubhai Suvan FINO PAYMENTS BANK LTD(608001)
516 Dhanpur GJ-23-006-021-001/55607728
(Kalakhunt) 		1123006000NRG24290620230451256 30/06/2023 Minama Namliben VIPULBHAI 1123006WL023048 Minama Namliben VIPULBHAI 00688 FINO0001165 956 956 Processed 10/07/2023 3284840568 BHABHOR NAMALIBEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Dhanpur GJ-23-006-028-001/5578002266
(Kotambi) 		1123006000NRG24290620230448964 30/06/2023 MAVI JENABEN GANPATBHAI 1123006WL022942 MAVI JENABEN GANPATBHAI 00688 FINO0001165 1195 1195 Processed 10/07/2023 3284840485 Mavi Jenaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
518 Dhanpur GJ-23-006-034-001/11
(Mandav) 		1123006000NRG24290620230449251 30/06/2023 BHURIYA NARSUBHAI GAJIYABHAI 1123006WL022952 BHURIYA NARSUBHAI GAJIYABHAI 00688 FINO0001165 3107 3107 Processed 10/07/2023 3284840585 Bhuriya Narsubhai Gajiyabhai FINO PAYMENTS BANK LTD(608001)
519 Dhanpur GJ-23-006-034-001/283073
(Mandav) 		1123006000NRG24290620230449256 30/06/2023 Tadvi Dalsingbhai 1123006WL022952 Tadvi Dalsingbhai 00688 FINO0001165 3107 3107 Processed 10/07/2023 3284840440 TADVI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Dhanpur GJ-23-006-034-001/290
(Mandav) 		1123006000NRG24290620230449257 30/06/2023 MAVI SUKALIBEN PARSINGBHAI 1123006WL022952 MAVI SUKALIBEN PARSINGBHAI 00688 FINO0001165 3107 3107 Processed 10/07/2023 3284840556 Mavi Shukaliben Parsingbhai FINO PAYMENTS BANK LTD(608001)
521 Dhanpur GJ-23-006-034-001/55799449
(Pipodra) 		1123006000NRG24290620230449263 30/06/2023 MAVI JAVARABHAI 1123006WL022952 MAVI JAVARABHAI 00688 FINO0001165 1400 1400 Processed 10/07/2023 3284840569 Mavi Javarabhai FINO PAYMENTS BANK LTD(608001)
522 Dhanpur GJ-23-006-034-001/55799534
(Mandav) 		1123006000NRG24290620230449270 30/06/2023 Budhaliben Mukeshbhai Tadvi 1123006WL022952 Budhaliben Mukeshbhai Tadvi 00688 FINO0001165 3107 3107 Processed 10/07/2023 3284840474 Budhaliben Mukeshbhai Tadvi FINO PAYMENTS BANK LTD(608001)
523 Dhanpur GJ-23-006-034-001/55799534
(Mandav) 		1123006000NRG24290620230449269 30/06/2023 Tadvi Rakeshbhai Savlabhai 1123006WL022952 Tadvi Rakeshbhai Savlabhai 00688 FINO0001165 3107 3107 Processed 10/07/2023 3284840584 Tadvi Rakeshbhai Savlabhai FINO PAYMENTS BANK LTD(608001)
524 Dhanpur GJ-23-006-038-001/5599990478-A
(Nalu) 		1123006000NRG24290620230450299 30/06/2023 Mogaliben 1123006WL022988 Mogaliben 00688 FINO0001165 3107 3107 Processed 10/07/2023 3284840482 NANKIBEN GEMABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Dhanpur GJ-23-006-043-001/6679413020
(Pipearo) 		1123006000NRG24290620230451625 30/06/2023 Aksaybhai 1123006WL023068 Aksaybhai 00688 FINO0001165 2820 2820 Processed 10/07/2023 3284840484 RAJUBHAI BHURKABHAI TADVI BANK OF BARODA(606985)
526 Dhanpur GJ-23-006-043-001/6679413073
(Pipearo) 		1123006000NRG24290620230451626 30/06/2023 Nareshbhai 1123006WL023068 Nareshbhai 00688 FINO0001165 2820 2820 Processed 10/07/2023 3284840551 MANOJBHAI JOKHANA PARMAR BANK OF BARODA(606985)
527 Dhanpur GJ-23-006-043-001/6679413074
(Pipearo) 		1123006000NRG24290620230451627 30/06/2023 Makansing 1123006WL023068 Makansing 00688 FINO0001165 2820 2820 Processed 10/07/2023 3284840554 Mr. DINUBHAI PUNIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
528 Dhanpur GJ-23-006-043-001/6679413075
(Pipearo) 		1123006000NRG24290620230451628 30/06/2023 Rajeshbhai 1123006WL023068 Rajeshbhai 00688 FINO0001165 2820 2820 Processed 10/07/2023 3284840552 MUKESHBHAI K BAMANIA HDFC BANK LTD(607152)
529 Dhanpur GJ-23-006-043-001/6679413076
(Pipearo) 		1123006000NRG24290620230451629 30/06/2023 Kanaksinh 1123006WL023068 Kanaksinh 00688 FINO0001165 2820 2820 Processed 10/07/2023 3284840546 Parmar Vipulbhai BANK OF BARODA(606985)
530 Dhanpur GJ-23-006-043-001/6679413077
(Pipearo) 		1123006000NRG24290620230451630 30/06/2023 Radhaben 1123006WL023068 Radhaben 00688 FINO0001165 2820 2820 Processed 10/07/2023 3284840553 VANITABEN SHANKARBHAI DAMOR BANK OF INDIA(508505)
531 Dhanpur GJ-23-006-043-001/6679413078
(Pipearo) 		1123006000NRG24290620230451631 30/06/2023 Sandipbhai 1123006WL023068 Sandipbhai 00688 FINO0001165 2820 2820 Processed 10/07/2023 3284840547 SOMABHAI MANJIBHAI AMLIYAR BANK OF BARODA(606985)
532 Dhanpur GJ-23-006-043-003/557799423
(Pipearo) 		1123006000NRG24290620230451617 30/06/2023 Ashavinkumar Shankarbhai Parmar 1123006WL023066 Ashavinkumar Shankarbhai Parmar 00688 FINO0001165 1673 1673 Processed 10/07/2023 3284840487 Ashvinkumar Shankarbhai Parmar FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-045-001/667910230
(Rachhava) 		1123006000NRG24290620230449788 30/06/2023 Pasaya Dhaneshwariben Rajubhai 1123006WL022972 Pasaya Dhaneshwariben Rajubhai 00688 FINO0001165 1673 1673 Processed 10/07/2023 3284840563 Pasaya Dhaneshwariben Rajubhai FINO PAYMENTS BANK LTD(608001)
534 Dhanpur GJ-23-006-045-001/667910248
(Rachhava) 		1123006000NRG24290620230449790 30/06/2023 Pasaya Nayanaben Rajubhai 1123006WL022972 Pasaya Nayanaben Rajubhai 00688 FINO0001165 1673 1673 Processed 10/07/2023 3284840415 Pasaya Nayanaben Rajubhai FINO PAYMENTS BANK LTD(608001)
535 Dhanpur GJ-23-006-052-001/5599901178
(Undar) 		1123006000NRG24290620230451512 30/06/2023 ANISHABEN DINESHBHAI DAHMA 1123006WL023059 ANISHABEN DINESHBHAI DAHMA 00688 FINO0001165 1673 1673 Processed 10/07/2023 3284840479 ANISHABEN DINESHBHAI DAHMA BANK OF BARODA(606985)
536 Dhanpur GJ-23-006-054-001/557901529
(Vakota) 		1123006000NRG24290620230449559 30/06/2023 pasaya jayeshbhai gemabhai 1123006WL022963 pasaya jayeshbhai gemabhai 00688 FINO0001165 1536 1536 Processed 11/07/2023 3284840576 MANUBHAI NABALABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
537 Dhanpur GJ-23-006-054-001/557901530
(Vakota) 		1123006000NRG24290620230449560 30/06/2023 pasaya maheshbhai gemabhai 1123006WL022963 pasaya maheshbhai gemabhai 00688 FINO0001165 1536 1536 Processed 10/07/2023 3284840575 Master. PASAYA RAHULBHAI INDIAN BANK(607105)
538 Dhanpur GJ-23-006-054-001/557901580-D
(Vakota) 		1123006000NRG24290620230451394 30/06/2023 Pasaya Vijyabhai Ramanbhai 1123006WL023052 Pasaya Vijyabhai Ramanbhai 00688 FINO0001165 1673 1673 Processed 10/07/2023 3284840574 Pasaya Vijaybhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
539 Dhanpur GJ-23-006-055-003/1980812
(Vasiya Dungari) 		1123006000NRG24290620230449512 30/06/2023 Sakinaben 1123006WL022962 Sakinaben 00688 FINO0001165 2805 2805 Processed 10/07/2023 3284840590 Sakinaben Karshanbhai Meda FINO PAYMENTS BANK LTD(608001)
540 Dhanpur GJ-23-006-055-003/2302610480
(Vasiya Dungari) 		1123006000NRG24290620230449517 30/06/2023 Minama Rumiben Kamleshbhai 1123006WL022962 Minama Rumiben Kamleshbhai 00688 FINO0001165 2805 2805 Processed 10/07/2023 3284840470 Sanu Mavi FINO PAYMENTS BANK LTD(608001)
541 Dhanpur GJ-23-006-055-003/2302610484
(Vasiya Dungari) 		1123006000NRG24290620230449474 30/06/2023 Minama Ajitbhai Kamleshbhai 1123006WL022961 Minama Ajitbhai Kamleshbhai 00688 FINO0001165 2340 2340 Processed 10/07/2023 3284840573 Minama Ajitbhai Kamleshbhai FINO PAYMENTS BANK LTD(608001)
542 Dhanpur GJ-23-006-055-003/2302610485
(Vasiya Dungari) 		1123006000NRG24290620230449518 30/06/2023 Harish Mavi 1123006WL022962 Harish Mavi 00688 FINO0001165 2805 2805 Processed 10/07/2023 3284840471 Harish Mavi FINO PAYMENTS BANK LTD(608001)
543 Dhanpur GJ-23-006-055-003/2302610487
(Vasiya Dungari) 		1123006000NRG24290620230449519 30/06/2023 Minama Ravinaben Kamleshbhai 1123006WL022962 Minama Ravinaben Kamleshbhai 00688 FINO0001165 2805 2805 Processed 10/07/2023 3284840352 Minama Ravinaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
544 Dhanpur GJ-23-006-055-003/2302610513
(Vasiya Dungari) 		1123006000NRG24290620230449477 30/06/2023 Meda Ravinaben Karchandbhai 1123006WL022961 Meda Ravinaben Karchandbhai 00688 FINO0001165 2340 2340 Processed 10/07/2023 3284840472 Miss. RAVINA KARSHANBHAI MEDA SAURASHTRA GRAMIN BANK(607200)
545 Dhanpur GJ-23-006-055-003/2302610514
(Vasiya Dungari) 		1123006000NRG24290620230449478 30/06/2023 Meda Kamilaben Karshanbhai 1123006WL022961 Meda Kamilaben Karshanbhai 00688 FINO0001165 2340 2340 Processed 10/07/2023 3284840473 Meda Kamila Karshanbhai FINO PAYMENTS BANK LTD(608001)
546 Dhanpur GJ-23-006-055-006/6678835242
(Vasiya Dungari) 		1123006000NRG24290620230450033 30/06/2023 VAHUNIYA JIGNABEN VINUBHAI 1123006WL022981 VAHUNIYA JIGNABEN VINUBHAI 00688 FINO0001165 1743 1743 Processed 10/07/2023 3284840582 BHURIYA KAMODIBEN HARSHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Dhanpur GJ-23-006-055-006/6678835247
(Vasiya Dungari) 		1123006000NRG24290620230450037 30/06/2023 VAHUNIYA SANGITABEN GURSINGBHAI 1123006WL022981 VAHUNIYA SANGITABEN GURSINGBHAI 00688 FINO0001165 1743 1743 Processed 11/07/2023 3284840592 BHURIYA VANITABEN DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
548 Dhanpur GJ-23-006-055-006/6678835248
(Vasiya Dungari) 		1123006000NRG24290620230450038 30/06/2023 VAHUNIYA MEHULBHAI RUMALBHAI 1123006WL022981 VAHUNIYA MEHULBHAI RUMALBHAI 00688 FINO0001165 1743 1743 Processed 10/07/2023 3284840583 Master VIKRAMBHAI DHARMESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
549 Dhanpur GJ-23-006-055-006/6678835425
(Vasiya Dungari) 		1123006000NRG24290620230450051 30/06/2023 Bamniya Padabhai Amarsingbhai 1123006WL022981 Bamniya Padabhai Amarsingbhai 00688 FINO0001165 1743 1743 Processed 10/07/2023 3284840710 JAGADISH S/O BHARATSINGH PATELIYA NARMADA JHABUA GRAMIN BANK(508515)
550 Dhanpur GJ-23-006-055-006/6678835426
(Vasiya Dungari) 		1123006000NRG24290620230450052 30/06/2023 Bamniya Kishorbhai Amarsingbhai 1123006WL022981 Bamniya Kishorbhai Amarsingbhai 00688 FINO0001165 1743 1743 Processed 10/07/2023 3284840708 KISHOR PARMAR BANK OF INDIA(508505)
551 Dhanpur GJ-23-006-055-006/6678835427
(Vasiya Dungari) 		1123006000NRG24290620230450053 30/06/2023 BamniyJayeshbhai Samsubhai 1123006WL022981 BamniyJayeshbhai Samsubhai 00688 FINO0001165 1743 1743 Processed 10/07/2023 3284840564 Nilam Parmar BANK OF BARODA(606985)
552 Dhanpur GJ-23-006-055-006/6678835428
(Vasiya Dungari) 		1123006000NRG24290620230450054 30/06/2023 Bamniya Ramilaben Rajubhai 1123006WL022981 Bamniya Ramilaben Rajubhai 00688 FINO0001165 1743 1743 Processed 10/07/2023 3284840480 SHUSILA JAGDESH NARMADA JHABUA GRAMIN BANK(508515)
553 Dhanpur GJ-23-006-055-006/6678835429
(Vasiya Dungari) 		1123006000NRG24290620230450055 30/06/2023 Bamniya Mayurbhai Chhganbhai 1123006WL022981 Bamniya Mayurbhai Chhganbhai 00688 FINO0001165 1743 1743 Processed 10/07/2023 3284840711 BHARTSINGH S/O HIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
554 Dhanpur GJ-23-006-055-006/6678835430
(Vasiya Dungari) 		1123006000NRG24290620230450056 30/06/2023 Vahuniya Bhartsing Sakariyabhai 1123006WL022981 Vahuniya Bhartsing Sakariyabhai 00688 FINO0001165 1743 1743 Processed 10/07/2023 3284840709 Mayur BANK OF BARODA(606985)
555 Dhanpur GJ-23-006-055-006/6678835432
(Vasiya Dungari) 		1123006000NRG24290620230450058 30/06/2023 Mavi Ramsingbhai Saniyabhai 1123006WL022981 Mavi Ramsingbhai Saniyabhai 00688 FINO0001165 1743 1743 Processed 10/07/2023 3284840469 PARVATASINGH S/O RAMAN PARMAR NARMADA JHABUA GRAMIN BANK(508515)
556 Dhanpur GJ-23-006-055-006/6678835433
(Vasiya Dungari) 		1123006000NRG24290620230450059 30/06/2023 Bamaniya Alkeshbhai Surtanbhai 1123006WL022981 Bamaniya Alkeshbhai Surtanbhai 00688 FINO0001165 1743 1743 Processed 10/07/2023 3284840481 BHERU S/O GOPAL NARMADA JHABUA GRAMIN BANK(508515)
557 Dhanpur GJ-23-006-055-006/6678835435
(Vasiya Dungari) 		1123006000NRG24290620230450061 30/06/2023 Vahuniya Dineshbhai Ratnabhai 1123006WL022981 Vahuniya Dineshbhai Ratnabhai 00688 FINO0001165 1743 1743 Processed 10/07/2023 3284840712 UMESH PARMAR BANK OF BARODA(606985)
558 Dhanpur GJ-23-006-055-008/2300261544
(Vasiya Dungari) 		1123006000NRG24290620230449534 30/06/2023 BHURIYA SUKARAM BHAI 1123006WL022962 BHURIYA SUKARAM BHAI 00688 FINO0001165 1485 1485 Processed 10/07/2023 3284840559 Vipulbhai Merchandbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
559 Dhanpur GJ-23-006-055-008/6678835212
(Vasiya Dungari) 		1123006000NRG24290620230449554 30/06/2023 Hathila Bakabhai Simaliyabhai 1123006WL022962 Hathila Bakabhai Simaliyabhai 00688 FINO0001165 1485 1485 Processed 10/07/2023 3284840353 Hathila Bakabhai Simaliyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 105699 105699
560 Dhanpur GJ-23-006-003-001/517
(Bedat) 		1123006000NRG24290620230450837 30/06/2023 bariajagdishbhai vajesing 1123006WL023019 bariajagdishbhai vajesing 00691 IPOS0000001 4000 4000 Processed 10/07/2023 3284840278 BARIA JAGADISHBHAI VAJESINH INDIA POST PAYMENTS BANK LIMITED(508528)
561 Dhanpur GJ-23-006-003-001/777799781
(Bedat) 		1123006000NRG24290620230450829 30/06/2023 PATEL ANILKUMAR SARDARBHAI 1123006WL023018 PATEL ANILKUMAR SARDARBHAI 00691 IPOS0000001 3486 3486 Processed 10/07/2023 3284840097 MR ANILKUMAR SARDARSINH PATEL STATE BANK OF INDIA(508548)
562 Dhanpur GJ-23-006-003-001/777799781
(Bedat) 		1123006000NRG24290620230450828 30/06/2023 PATEL RAKESHKUMAR SARDARBHAI 1123006WL023018 PATEL RAKESHKUMAR SARDARBHAI 00691 IPOS0000001 3486 3486 Processed 10/07/2023 3284840096 PATEL RAKESHKUMAR SARDARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
563 Dhanpur GJ-23-006-003-002/7777998096
(Bedat) 		1123006000NRG24290620230450845 30/06/2023 baria surekhaben mahendrabhai 1123006WL023019 baria surekhaben mahendrabhai 00691 IPOS0000001 3500 3500 Processed 10/07/2023 3284840281 BARIA SUREKHABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Dhanpur GJ-23-006-007-001/1975136
(Bhuvera) 		1123006000NRG24290620230450951 30/06/2023 BARIYA SUMITARABEN SAMABHAI 1123006WL023029 BARIYA SUMITARABEN SAMABHAI 00691 IPOS0000001 2629 2629 Processed 11/07/2023 3284840245 SUMITRABEN SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
565 Dhanpur GJ-23-006-007-001/1975137
(Bhuvera) 		1123006000NRG24290620230450952 30/06/2023 BARIYA ANKUBEN SARDARBHAI 1123006WL023029 BARIYA ANKUBEN SARDARBHAI 00691 IPOS0000001 2629 2629 Processed 11/07/2023 3284840246 AKUDIBEN SARDARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
566 Dhanpur GJ-23-006-007-001/1975152
(Bhuvera) 		1123006000NRG24290620230450957 30/06/2023 DAMOR GITABEN K 1123006WL023029 DAMOR GITABEN K 00691 IPOS0000001 2629 2629 Processed 10/07/2023 3284840248 MAVI GITABEN RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Dhanpur GJ-23-006-007-001/1975153
(Bhuvera) 		1123006000NRG24290620230450958 30/06/2023 PARMAR MANUBHAI 1123006WL023029 PARMAR MANUBHAI 00691 IPOS0000001 2629 2629 Processed 11/07/2023 3284840247 BARIYA MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
568 Dhanpur GJ-23-006-007-001/9979002272
(Bhuvera) 		1123006000NRG24290620230450962 30/06/2023 BARIA AJAMELBHAI MOHANBHAI 1123006WL023029 BARIA AJAMELBHAI MOHANBHAI 00691 IPOS0000001 2629 2629 Processed 10/07/2023 3284840282 MR BARIYA AJMELBHAI MOHANBHAI STATE BANK OF INDIA(508548)
569 Dhanpur GJ-23-006-007-001/9979002273
(Bhuvera) 		1123006000NRG24290620230450963 30/06/2023 BARIA LALITBHAI MOHANBHAI 1123006WL023029 BARIA LALITBHAI MOHANBHAI 00691 IPOS0000001 2629 2629 Processed 10/07/2023 3284840283 BARIYA LALITBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Dhanpur GJ-23-006-011-002/1974287
(Dhanpur (To)) 		1123006000NRG24290620230449024 30/06/2023 SHAKRIBEN 1123006WL022946 SHAKRIBEN 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284840206 SAKARIBEN AMARSINH GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Dhanpur GJ-23-006-011-002/557881308
(Dhanpur (To)) 		1123006000NRG24290620230449051 30/06/2023 Bariya Jasvantbhai 1123006WL022946 Bariya Jasvantbhai 00691 IPOS0000001 700 700 Rejected 10/07/2023 3284840180 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
572 Dhanpur GJ-23-006-011-002/557881315
(Dhanpur (To)) 		1123006000NRG24290620230449052 30/06/2023 Bariya Ranjitbhai Bhurabhai 1123006WL022946 Bariya Ranjitbhai Bhurabhai 00691 IPOS0000001 700 700 Rejected 10/07/2023 3284840181 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
573 Dhanpur GJ-23-006-011-002/6679099426
(Dhanpur (To)) 		1123006000NRG24290620230449056 30/06/2023 Baria Dineshbhai Dhulabhai 1123006WL022946 Baria Dineshbhai Dhulabhai 00691 IPOS0000001 700 700 Processed 10/07/2023 3284840231 BARIA DINESHBHAI DHULABHAI BANK OF BARODA(606985)
574 Dhanpur GJ-23-006-014-001/55675275
(Dungarpur (To)) 		1123006000NRG24290620230448158 30/06/2023 UNDALIBEN R 1123006WL022911 UNDALIBEN R 00691 IPOS0000001 3750 3750 Processed 10/07/2023 3284840102 SUVAN UDALIBEN ICICI BANK LTD(508534)
575 Dhanpur GJ-23-006-014-001/55675276
(Dungarpur (To)) 		1123006000NRG24290620230448159 30/06/2023 RAMABHAI M 1123006WL022911 RAMABHAI M 00691 IPOS0000001 3750 3750 Processed 11/07/2023 3284840103 SUVAN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
576 Dhanpur GJ-23-006-016-001/4896796211
(Gangardi Faliya) 		1123006000NRG24290620230451125 30/06/2023 amliyar rameshbai nansingbhai 1123006WL023043 amliyar rameshbai nansingbhai 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284840069 RAMESHBHAI NANSINGBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
577 Dhanpur GJ-23-006-016-001/4896796259
(Gangardi Faliya) 		1123006000NRG24290620230451128 30/06/2023 sangod rekhaben javsingbhai 1123006WL023043 sangod rekhaben javsingbhai 00691 IPOS0000001 1195 1195 Processed 11/07/2023 3284840094 SANGOD REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
578 Dhanpur GJ-23-006-016-001/4896796325
(Gangardi Faliya) 		1123006000NRG24290620230451055 30/06/2023 amaliyar rakeshbhai jotiyabhai 1123006WL023042 amaliyar rakeshbhai jotiyabhai 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284840145 Amliyar Rakeshbhai Jotiyabhai FINO PAYMENTS BANK LTD(608001)
579 Dhanpur GJ-23-006-016-001/4896796326
(Gangardi Faliya) 		1123006000NRG24290620230451056 30/06/2023 amaliyar gullabbhai papubhai 1123006WL023042 amaliyar gullabbhai papubhai 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284840143 MR GULAB MINOR PAPPUBHAI AMALIYAR STATE BANK OF INDIA(508548)
580 Dhanpur GJ-23-006-016-001/4896796326
(Gangardi Faliya) 		1123006000NRG24290620230451057 30/06/2023 amaliyar sunilbhai p 1123006WL023042 amaliyar sunilbhai p 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284840144 AMLIYAR SUNILBHAI PAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Dhanpur GJ-23-006-016-001/4896796395
(Gangardi Faliya) 		1123006000NRG24290620230451133 30/06/2023 Amaliyar Karanbhai 1123006WL023043 Amaliyar Karanbhai 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284840147 AMLIYAR KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Dhanpur GJ-23-006-016-001/4896796397
(Gangardi Faliya) 		1123006000NRG24290620230451134 30/06/2023 Amaliyar Radhikaben 1123006WL023043 Amaliyar Radhikaben 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284840146 AMLIYAR RADHIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
583 Dhanpur GJ-23-006-017-001/211
(Ghada) 		1123006000NRG24290620230451138 30/06/2023 BARIA BHARATBHAI BHURABHAI 1123006WL023044 BARIA BHARATBHAI BHURABHAI 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284840195 ISHVARBHAI KANJIBHAI BARIA BANK OF INDIA(508505)
584 Dhanpur GJ-23-006-017-001/215
(Ghada) 		1123006000NRG24290620230451139 30/06/2023 BARIA RITESHBHAI NARVATBHAI 1123006WL023044 BARIA RITESHBHAI NARVATBHAI 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284840198 BARIA RITESHKUMAR NARVATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
585 Dhanpur GJ-23-006-017-001/218
(Ghada) 		1123006000NRG24290620230451140 30/06/2023 BARIA ARJUNBHAI RANCHHODABHAI 1123006WL023044 BARIA ARJUNBHAI RANCHHODABHAI 00691 IPOS0000001 1434 1434 Processed 11/07/2023 3284840138 ARJUNBHAI RANCHODBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
586 Dhanpur GJ-23-006-017-001/218
(Ghada) 		1123006000NRG24290620230451142 30/06/2023 BARIA GANGABEN ARJUNBHAI 1123006WL023044 BARIA GANGABEN ARJUNBHAI 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284840139 Gangaben Arjunbhai Baria FINCARE SMALL FINANCE BANK LTD(608304)
587 Dhanpur GJ-23-006-017-001/243
(Ghada) 		1123006000NRG24290620230451146 30/06/2023 JYOTIKABEN KIRITBHAI BARIA 1123006WL023044 JYOTIKABEN KIRITBHAI BARIA 00691 IPOS0000001 1434 1434 Processed 11/07/2023 3284840227 JYOTIKABEN KIRITBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
588 Dhanpur GJ-23-006-017-001/5569724
(Ghada) 		1123006000NRG24290620230451148 30/06/2023 KAILASHBEN RAJESHBHAI BARIA 1123006WL023044 KAILASHBEN RAJESHBHAI BARIA 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284840199 TEJALBEN KIRANSINH BARIA BANK OF INDIA(508505)
589 Dhanpur GJ-23-006-017-001/55769844
(Ghada) 		1123006000NRG24290620230451151 30/06/2023 BODIBEN 1123006WL023044 BODIBEN 00691 IPOS0000001 1434 1434 Processed 11/07/2023 3284840267 BARIA BODIBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
590 Dhanpur GJ-23-006-017-001/55769902
(Ghada) 		1123006000NRG24290620230451153 30/06/2023 VIPULKUMAR NARVATSINH BARIA 1123006WL023044 VIPULKUMAR NARVATSINH BARIA 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284840196 VIPULKUMAR JASVANTSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Dhanpur GJ-23-006-017-001/557699262
(Ghada) 		1123006000NRG24290620230451157 30/06/2023 Baria Himatbhai Dipsinh 1123006WL023044 Baria Himatbhai Dipsinh 00691 IPOS0000001 1434 1434 Processed 11/07/2023 3284840039 BARIA HIMMATSINH BARODA GUJARAT GRAMIN BANK(606995)
592 Dhanpur GJ-23-006-017-001/557699264
(Ghada) 		1123006000NRG24290620230451159 30/06/2023 Baria Champaben Ranjitbhai 1123006WL023044 Baria Champaben Ranjitbhai 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284840040 CHAMPABEN SAVJIBHAI PATEL BANK OF BARODA(606985)
593 Dhanpur GJ-23-006-017-001/557699270
(Ghada) 		1123006000NRG24290620230451160 30/06/2023 Baria Kesabhai Saburbhai 1123006WL023044 Baria Kesabhai Saburbhai 00691 IPOS0000001 1434 1434 Processed 11/07/2023 3284840041 KESABHAI SABORBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
594 Dhanpur GJ-23-006-017-001/557699280
(Ghada) 		1123006000NRG24290620230451163 30/06/2023 Renukaben Rakeshbhai Baria 1123006WL023044 Renukaben Rakeshbhai Baria 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284840197 RENUKABEN RAKESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Dhanpur GJ-23-006-021-001/55607723
(Kalakhunt) 		1123006000NRG24290620230451255 30/06/2023 Minama Sanjaybhai Ramanbhai 1123006WL023048 Minama Sanjaybhai Ramanbhai 00691 IPOS0000001 1195 1195 Processed 11/07/2023 3284840277 MINAMA KESHAVABHAI MAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
596 Dhanpur GJ-23-006-021-001/6560791561
(Kalakhunt) 		1123006000NRG24290620230451261 30/06/2023 MINAMA DHANIBEN 1123006WL023048 MINAMA DHANIBEN 00691 IPOS0000001 800 800 Processed 11/07/2023 3284840118 MINAMA DHNIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
597 Dhanpur GJ-23-006-021-001/6560791806
(Kalakhunt) 		1123006000NRG24290620230451264 30/06/2023 MINAMA HITESHBHAI NATHIYABHAI 1123006WL023048 MINAMA HITESHBHAI NATHIYABHAI 00691 IPOS0000001 800 800 Processed 11/07/2023 3284840087 HITESHBHAI NATHIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
598 Dhanpur GJ-23-006-021-001/6560791818
(Kalakhunt) 		1123006000NRG24290620230451265 30/06/2023 MINAMA SEJALBEN NARESHBHAI 1123006WL023048 MINAMA SEJALBEN NARESHBHAI 00691 IPOS0000001 800 800 Processed 11/07/2023 3284840088 SEJALBEN NARESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
599 Dhanpur GJ-23-006-021-001/6560791851
(Kalakhunt) 		1123006000NRG24290620230451270 30/06/2023 MINAMA RAHULBHAI NAJUBHAI 1123006WL023048 MINAMA RAHULBHAI NAJUBHAI 00691 IPOS0000001 956 956 Processed 10/07/2023 3284840218 Minama Rahulbhai Najubhai FINO PAYMENTS BANK LTD(608001)
600 Dhanpur GJ-23-006-021-001/6560791852
(Kalakhunt) 		1123006000NRG24290620230451271 30/06/2023 MINAMA AMITBHAI NAJUBHAI 1123006WL023048 MINAMA AMITBHAI NAJUBHAI 00691 IPOS0000001 956 956 Processed 10/07/2023 3284840217 Minama Amitbhai Najubhai FINO PAYMENTS BANK LTD(608001)
601 Dhanpur GJ-23-006-021-001/6560791853
(Kalakhunt) 		1123006000NRG24290620230451272 30/06/2023 MINAMA VARSABEN MAJUBHAI 1123006WL023048 MINAMA VARSABEN MAJUBHAI 00691 IPOS0000001 956 956 Processed 10/07/2023 3284840216 Minama Varsha Majubhai FINO PAYMENTS BANK LTD(608001)
602 Dhanpur GJ-23-006-021-001/6560791854
(Kalakhunt) 		1123006000NRG24290620230451273 30/06/2023 MINAMA SAJNBEN NAJUBHAI 1123006WL023048 MINAMA SAJNBEN NAJUBHAI 00691 IPOS0000001 956 956 Processed 11/07/2023 3284840215 SAJANBEN BARODA GUJARAT GRAMIN BANK(606995)
603 Dhanpur GJ-23-006-021-001/6560792170
(Kalakhunt) 		1123006000NRG24290620230451281 30/06/2023 Mahesbhai 1123006WL023048 Mahesbhai 00691 IPOS0000001 956 956 Processed 10/07/2023 3284840228 Minama Maheshbhai Keshavabhai FINO PAYMENTS BANK LTD(608001)
604 Dhanpur GJ-23-006-021-001/6560792304
(Kalakhunt) 		1123006000NRG24290620230451290 30/06/2023 Minama Laliben Bhartsingbhai 1123006WL023048 Minama Laliben Bhartsingbhai 00691 IPOS0000001 956 956 Processed 11/07/2023 3284840149 MINAMA LALIBEN BHARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
605 Dhanpur GJ-23-006-021-001/6560792347
(Kalakhunt) 		1123006000NRG24290620230451295 30/06/2023 Minama Shaileshbhai Dalabhai 1123006WL023048 Minama Shaileshbhai Dalabhai 00691 IPOS0000001 1195 1195 Processed 11/07/2023 3284840152 VIPULBHAI KALUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
606 Dhanpur GJ-23-006-025-001/5579015887
(Khalta Garabdi) 		1123006000NRG24290620230448892 30/06/2023 BHURIYA BAKUBEN RAMABHAI 1123006WL022938 BHURIYA BAKUBEN RAMABHAI 00691 IPOS0000001 1050 1050 Processed 10/07/2023 3284840045 BHURIYA BAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
607 Dhanpur GJ-23-006-025-001/5579019672
(Khalta Garabdi) 		1123006000NRG24290620230448896 30/06/2023 BHURIYA PUNIYABHAI SIMALIYABHAI 1123006WL022938 BHURIYA PUNIYABHAI SIMALIYABHAI 00691 IPOS0000001 1050 1050 Processed 11/07/2023 3284840046 BHURIYA PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
608 Dhanpur GJ-23-006-025-001/5579019812
(Khalta Garabdi) 		1123006000NRG24290620230448897 30/06/2023 BHURIYA KHAPRIYABHAI SANABHAI 1123006WL022938 BHURIYA KHAPRIYABHAI SANABHAI 00691 IPOS0000001 1050 1050 Processed 10/07/2023 3284840133 KHAPARIYABHAI SHANABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Dhanpur GJ-23-006-025-001/5579019813
(Khalta Garabdi) 		1123006000NRG24290620230448898 30/06/2023 BHURIYA KALUBHAI VARSINGBHAI 1123006WL022938 BHURIYA KALUBHAI VARSINGBHAI 00691 IPOS0000001 1050 1050 Processed 10/07/2023 3284840132 BHURIYA KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Dhanpur GJ-23-006-025-001/5579019813
(Khalta Garabdi) 		1123006000NRG24290620230448899 30/06/2023 BHURIYA MANGIBEN KALUBHAI 1123006WL022938 BHURIYA MANGIBEN KALUBHAI 00691 IPOS0000001 1050 1050 Processed 10/07/2023 3284840131 BHURIYA MANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
611 Dhanpur GJ-23-006-025-001/5579019815
(Khalta Garabdi) 		1123006000NRG24290620230448900 30/06/2023 BHURIYA MUKESHBHAI SANABHAI 1123006WL022938 BHURIYA MUKESHBHAI SANABHAI 00691 IPOS0000001 140 140 Processed 10/07/2023 3284840229 MUKESHBHAI SHANABHAI BHURIYA STATE BANK OF INDIA(508548)
612 Dhanpur GJ-23-006-026-001/5577863
(Khokhbed) 		1123006000NRG24290620230448908 30/06/2023 Ravat Rameshbhai Virsing 1123006WL022939 Ravat Rameshbhai Virsing 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284840098 RAVAT RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Dhanpur GJ-23-006-026-001/5577879
(Khokhbed) 		1123006000NRG24290620230448909 30/06/2023 Ravat Apasingbhai Virsing 1123006WL022939 Ravat Apasingbhai Virsing 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284840054 RAVAT APSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
614 Dhanpur GJ-23-006-026-001/5577881
(Khokhbed) 		1123006000NRG24290620230448910 30/06/2023 Ravat Mahesbhai Bapubhai 1123006WL022939 Ravat Mahesbhai Bapubhai 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284840099 RAVAT MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Dhanpur GJ-23-006-026-001/5577886
(Khokhbed) 		1123006000NRG24290620230448911 30/06/2023 Ravat Chhatrasing Bhikhabhai 1123006WL022939 Ravat Chhatrasing Bhikhabhai 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284840184 RAVAT CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
616 Dhanpur GJ-23-006-026-001/5577887
(Khokhbed) 		1123006000NRG24290620230448912 30/06/2023 Ravat Kampaben Chhatrasinh 1123006WL022939 Ravat Kampaben Chhatrasinh 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284840183 MISS KAMPABEN CHATRSING RAVAT STATE BANK OF INDIA(508548)
617 Dhanpur GJ-23-006-026-001/5577888
(Khokhbed) 		1123006000NRG24290620230448913 30/06/2023 Ravat Arvindaben Chhatrasing 1123006WL022939 Ravat Arvindaben Chhatrasing 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284840185 RAVAT ARVINDABEN CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
618 Dhanpur GJ-23-006-026-001/5577889
(Khokhbed) 		1123006000NRG24290620230448914 30/06/2023 Baria Kamlaben Parvatsinh 1123006WL022939 Baria Kamlaben Parvatsinh 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284840182 KAMLABEN PARVATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Dhanpur GJ-23-006-026-001/5577890
(Khokhbed) 		1123006000NRG24290620230448915 30/06/2023 Ravat Laxmiben Kanjibhai 1123006WL022939 Ravat Laxmiben Kanjibhai 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284840052 Ravat Laxmiben Kanjibhai FINO PAYMENTS BANK LTD(608001)
620 Dhanpur GJ-23-006-026-001/5577902
(Khokhbed) 		1123006000NRG24290620230448916 30/06/2023 Ravat Kanjibhai Manabhai 1123006WL022939 Ravat Kanjibhai Manabhai 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284840224 Kanjibhai Manabhai Ravat FINO PAYMENTS BANK LTD(608001)
621 Dhanpur GJ-23-006-026-001/5577903
(Khokhbed) 		1123006000NRG24290620230448917 30/06/2023 Ravat Reshamben Kanjibhai 1123006WL022939 Ravat Reshamben Kanjibhai 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284840053 Ravat Reshamben Kanjibhai FINO PAYMENTS BANK LTD(608001)
622 Dhanpur GJ-23-006-026-001/5577905
(Khokhbed) 		1123006000NRG24290620230448918 30/06/2023 Ravat Niruben Bapubhai 1123006WL022939 Ravat Niruben Bapubhai 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284840186 RAVAT NIRUBEN BAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Dhanpur GJ-23-006-028-001/5578002170
(Kotambi) 		1123006000NRG24290620230448962 30/06/2023 MAVI MINABEN BHALIYABHAI 1123006WL022942 MAVI MINABEN BHALIYABHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284840234 MAVI MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
624 Dhanpur GJ-23-006-028-001/5578002170
(Kotambi) 		1123006000NRG24290620230448963 30/06/2023 MAVI RINKUBEN BHALIYABHAI 1123006WL022942 MAVI RINKUBEN BHALIYABHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284840233 MAVI RINKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
625 Dhanpur GJ-23-006-028-003/1977794
(Kotambi) 		1123006000NRG24290620230449866 30/06/2023 Tabolia Saradarbhai Valabhai 1123006WL022975 Tabolia Saradarbhai Valabhai 00691 IPOS0000001 1245 1245 Processed 10/07/2023 3284840080 TANBOLIYA SARDARBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Dhanpur GJ-23-006-028-003/1977848
(Kotambi) 		1123006000NRG24290620230449833 30/06/2023 SHIMLIYA 1123006WL022974 SHIMLIYA 00691 IPOS0000001 1494 1494 Processed 11/07/2023 3284840106 BAMNIYA SIMZHAYABHAI BARODA GUJARAT GRAMIN BANK(606995)
627 Dhanpur GJ-23-006-028-003/24
(Kotambi) 		1123006000NRG24290620230449868 30/06/2023 Pasaya Kamaben Shaniabhai 1123006WL022975 Pasaya Kamaben Shaniabhai 00691 IPOS0000001 1245 1245 Processed 10/07/2023 3284840079 PASAYA KAMABEN SANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Dhanpur GJ-23-006-028-003/33
(Kotambi) 		1123006000NRG24290620230449871 30/06/2023 Tabolia Shumaliben Badiabhai 1123006WL022975 Tabolia Shumaliben Badiabhai 00691 IPOS0000001 1245 1245 Processed 11/07/2023 3284840082 DHOLKIBEN BACHUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
629 Dhanpur GJ-23-006-028-003/35
(Kotambi) 		1123006000NRG24290620230449872 30/06/2023 Tabolia Mehulbhai Shuratanbhai 1123006WL022975 Tabolia Mehulbhai Shuratanbhai 00691 IPOS0000001 1245 1245 Processed 10/07/2023 3284840081 MR MEHULKUMAR SURATANBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
630 Dhanpur GJ-23-006-028-003/5570248
(Kotambi) 		1123006000NRG24290620230449873 30/06/2023 NARIYABHAI 1123006WL022975 NARIYABHAI 00691 IPOS0000001 1245 1245 Processed 10/07/2023 3284840083 MR NARIYABHAI RAJIYABHAI TAMBOLIYA STATE BANK OF INDIA(508548)
631 Dhanpur GJ-23-006-028-003/557800144
(Kotambi) 		1123006000NRG24290620230449874 30/06/2023 Pasaya Ajaybhai Jayatibhai 1123006WL022975 Pasaya Ajaybhai Jayatibhai 00691 IPOS0000001 1245 1245 Processed 10/07/2023 3284840078 PASAYA AJAYBHAI JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Dhanpur GJ-23-006-028-003/5578001871
(Kotambi) 		1123006000NRG24290620230449849 30/06/2023 BAMNIYA SALIMBHAI SUBALABHAI 1123006WL022974 BAMNIYA SALIMBHAI SUBALABHAI 00691 IPOS0000001 498 498 Processed 11/07/2023 3284840068 BAMANIA SALIMABHAI SUBALABHAI BARODA GUJARAT GRAMIN BANK(606995)
633 Dhanpur GJ-23-006-028-003/5578001940
(Kotambi) 		1123006000NRG24290620230449881 30/06/2023 Pasaya Nareshabhai Guliabhai 1123006WL022975 Pasaya Nareshabhai Guliabhai 00691 IPOS0000001 1743 1743 Processed 10/07/2023 3284840202 NARESHBHAI GULIYABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Dhanpur GJ-23-006-028-003/5578001942
(Kotambi) 		1123006000NRG24290620230449882 30/06/2023 Pasaya Laxmiben Dipababhai 1123006WL022975 Pasaya Laxmiben Dipababhai 00691 IPOS0000001 1743 1743 Processed 11/07/2023 3284840201 LAXMBEN DIPABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
635 Dhanpur GJ-23-006-028-003/5578001944
(Kotambi) 		1123006000NRG24290620230449883 30/06/2023 Pasaya Mithunbhai Jatanbhai 1123006WL022975 Pasaya Mithunbhai Jatanbhai 00691 IPOS0000001 1743 1743 Processed 10/07/2023 3284840200 PASAYA MITHUNBHAI JATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Dhanpur GJ-23-006-028-003/5578001945
(Kotambi) 		1123006000NRG24290620230449884 30/06/2023 Bamania Papubhai Saburbhai 1123006WL022975 Bamania Papubhai Saburbhai 00691 IPOS0000001 1743 1743 Processed 10/07/2023 3284840063 BAMNIYA PAPPUBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Dhanpur GJ-23-006-028-003/5578002031
(Kotambi) 		1123006000NRG24290620230449890 30/06/2023 BAMANIYA KANTIBHAI RAVJIBHAI 1123006WL022975 BAMANIYA KANTIBHAI RAVJIBHAI 00691 IPOS0000001 1494 1494 Processed 11/07/2023 3284840253 KANTIBHAI RAVJIBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
638 Dhanpur GJ-23-006-028-003/5578002031
(Kotambi) 		1123006000NRG24290620230449889 30/06/2023 BAMANIYA RAMESHBHAI RAVJIBHAI 1123006WL022975 BAMANIYA RAMESHBHAI RAVJIBHAI 00691 IPOS0000001 1494 1494 Processed 11/07/2023 3284840252 BHURIYA KAMLESHBHAI PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
639 Dhanpur GJ-23-006-028-003/68
(Kotambi) 		1123006000NRG24290620230449891 30/06/2023 Pasaya Abikaben Jayatibhai 1123006WL022975 Pasaya Abikaben Jayatibhai 00691 IPOS0000001 1245 1245 Processed 10/07/2023 3284840076 PASAYA AMBIKABEN JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Dhanpur GJ-23-006-028-003/68
(Kotambi) 		1123006000NRG24290620230449892 30/06/2023 Pasaya Goviandbhai Jayatibhai 1123006WL022975 Pasaya Goviandbhai Jayatibhai 00691 IPOS0000001 239 239 Processed 10/07/2023 3284840077 PASAYA GOVINDKUMAR JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Dhanpur GJ-23-006-032-001/5598271157
(Limdi Medhari) 		1123006000NRG24300620230457931 30/06/2023 parmar sanjaybhai juvansing 1123006WL023430 parmar sanjaybhai juvansing 00691 IPOS0000001 4080 4080 Processed 10/07/2023 3284840062 PARMAR SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
642 Dhanpur GJ-23-006-032-001/5598271158
(Limdi Medhari) 		1123006000NRG24300620230457932 30/06/2023 parmar rajubhai natvarbhai 1123006WL023430 parmar rajubhai natvarbhai 00691 IPOS0000001 4080 4080 Processed 10/07/2023 3284840061 PARMAR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Dhanpur GJ-23-006-032-001/5598271159
(Limdi Medhari) 		1123006000NRG24300620230457933 30/06/2023 parmar chandarsing damabhai 1123006WL023430 parmar chandarsing damabhai 00691 IPOS0000001 4080 4080 Processed 10/07/2023 3284840060 MR CHANDRASINH DAMABHAI PARMAR STATE BANK OF INDIA(508548)
644 Dhanpur GJ-23-006-032-001/5598271169
(Limdi Medhari) 		1123006000NRG24300620230457934 30/06/2023 parmar pardipbhai partapbhai 1123006WL023430 parmar pardipbhai partapbhai 00691 IPOS0000001 4080 4080 Processed 10/07/2023 3284840059 MR PARMAR PRADIPSINH STATE BANK OF INDIA(508548)
645 Dhanpur GJ-23-006-032-001/5598271171
(Limdi Medhari) 		1123006000NRG24300620230457935 30/06/2023 parmar surekaben 1123006WL023430 parmar surekaben 00691 IPOS0000001 4080 4080 Processed 10/07/2023 3284840058 MRS RADHIBEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
646 Dhanpur GJ-23-006-032-002/5598270868
(Limdi Medhari) 		1123006000NRG24290620230449014 30/06/2023 CHAUHAN RAMILABEN SURESHBHAI 1123006WL022945 CHAUHAN RAMILABEN SURESHBHAI 00691 IPOS0000001 3000 3000 Processed 10/07/2023 3284840275 MR CHAUHAN RAMILABEN SURESHBHAI STATE BANK OF INDIA(508548)
647 Dhanpur GJ-23-006-032-002/5598270868
(Limdi Medhari) 		1123006000NRG24290620230449015 30/06/2023 CHAUHAN URMILABEN GIRISHBHAI 1123006WL022945 CHAUHAN URMILABEN GIRISHBHAI 00691 IPOS0000001 3000 3000 Processed 10/07/2023 3284840150 CHAUHAN UMINLABEN ICICI BANK LTD(508534)
648 Dhanpur GJ-23-006-032-002/5598270871
(Limdi Medhari) 		1123006000NRG24290620230449016 30/06/2023 CHAUHAN VIGYESHBHAI RAMESHBHAI 1123006WL022945 CHAUHAN VIGYESHBHAI RAMESHBHAI 00691 IPOS0000001 3000 3000 Processed 10/07/2023 3284840153 CHAUHAN VIGYESH KUMAR ICICI BANK LTD(508534)
649 Dhanpur GJ-23-006-034-001/195276
(Mandav) 		1123006000NRG24290620230449252 30/06/2023 Damor Sakinaben Dhirabhai 1123006WL022952 Damor Sakinaben Dhirabhai 00691 IPOS0000001 1400 1400 Processed 10/07/2023 3284840130 DAMOR SAKINABEN DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Dhanpur GJ-23-006-034-001/55799408
(Mandav) 		1123006000NRG24290620230449261 30/06/2023 MINAMA JOTLEEBEN RATANABHAI 1123006WL022952 MINAMA JOTLEEBEN RATANABHAI 00691 IPOS0000001 1400 1400 Processed 10/07/2023 3284840100 MINAMA JOTLEEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
651 Dhanpur GJ-23-006-034-001/55799487
(Mandav) 		1123006000NRG24290620230449265 30/06/2023 MEDA DHOLKIBEN NANKABHAI 1123006WL022952 MEDA DHOLKIBEN NANKABHAI 00691 IPOS0000001 3107 3107 Processed 10/07/2023 3284840226 Meda Dholkiben Nankabhai FINO PAYMENTS BANK LTD(608001)
652 Dhanpur GJ-23-006-034-001/55799509
(Mandav) 		1123006000NRG24290620230449268 30/06/2023 Mavi Axaykumar 1123006WL022952 Mavi Axaykumar 00691 IPOS0000001 1400 1400 Processed 10/07/2023 3284840129 MAVI AXAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
653 Dhanpur GJ-23-006-035-002/2300271850
(Mandor) 		1123006000NRG24290620230449305 30/06/2023 Bhabhor Labhailubhai Ramsig 1123006WL022954 Bhabhor Labhailubhai Ramsig 00691 IPOS0000001 3525 3525 Processed 11/07/2023 3284840213 BHABHOR LALUBHAI RAMSINGBHAI UNION BANK OF INDIA(508500)
654 Dhanpur GJ-23-006-035-002/2300271863
(Mandor) 		1123006000NRG24290620230449306 30/06/2023 Bhabhor Alkaben Sandipbhai 1123006WL022954 Bhabhor Alkaben Sandipbhai 00691 IPOS0000001 3525 3525 Processed 11/07/2023 3284840212 BHABHOR ALKABEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
655 Dhanpur GJ-23-006-035-002/2300271864
(Mandor) 		1123006000NRG24290620230449307 30/06/2023 Bhabhor Sandipbhai Lalubhai 1123006WL022954 Bhabhor Sandipbhai Lalubhai 00691 IPOS0000001 3525 3525 Processed 10/07/2023 3284840211 BHABHOR SANDIPKUMAR LALUB ICICI BANK LTD(508534)
656 Dhanpur GJ-23-006-035-002/2300271868
(Mandor) 		1123006000NRG24290620230449308 30/06/2023 Chohan Magabhai Bhavabhai 1123006WL022954 Chohan Magabhai Bhavabhai 00691 IPOS0000001 3525 3525 Processed 11/07/2023 3284840210 MANGABHAI BHAVABHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
657 Dhanpur GJ-23-006-035-002/2300271941
(Mandor) 		1123006000NRG24290620230449310 30/06/2023 Khaped Surekaben 1123006WL022954 Khaped Surekaben 00691 IPOS0000001 3525 3525 Processed 11/07/2023 3284840209 KSUREKHABEN CHANDUBHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
658 Dhanpur GJ-23-006-035-002/2300271942
(Mandor) 		1123006000NRG24290620230449311 30/06/2023 Chhohan Uamilaben Chhandubhai 1123006WL022954 Chhohan Uamilaben Chhandubhai 00691 IPOS0000001 3525 3525 Processed 11/07/2023 3284840208 URMILABEN CHANDUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
659 Dhanpur GJ-23-006-035-002/2300271943
(Mandor) 		1123006000NRG24290620230449312 30/06/2023 Khaped Chhandubhai Valabhai 1123006WL022954 Khaped Chhandubhai Valabhai 00691 IPOS0000001 3525 3525 Processed 11/07/2023 3284840207 CHANDUBHAI VALABHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
660 Dhanpur GJ-23-006-035-002/2300272047
(Mandor) 		1123006000NRG24290620230449314 30/06/2023 Meda Pangaliben Shankarbhai 1123006WL022954 Meda Pangaliben Shankarbhai 00691 IPOS0000001 3525 3525 Processed 10/07/2023 3284840065 MEDA PANGALIBEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Dhanpur GJ-23-006-035-002/2300272049
(Mandor) 		1123006000NRG24290620230449315 30/06/2023 MedaTiniben 1123006WL022954 MedaTiniben 00691 IPOS0000001 3525 3525 Processed 10/07/2023 3284840142 MEDA TINIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Dhanpur GJ-23-006-035-002/2300272050
(Mandor) 		1123006000NRG24290620230449316 30/06/2023 Meda Mangalsinh Babubhai 1123006WL022954 Meda Mangalsinh Babubhai 00691 IPOS0000001 3525 3525 Processed 10/07/2023 3284840140 MEDA MANGALSINH BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Dhanpur GJ-23-006-035-002/2300272051
(Mandor) 		1123006000NRG24290620230449317 30/06/2023 Meda Santaben 1123006WL022954 Meda Santaben 00691 IPOS0000001 3525 3525 Processed 11/07/2023 3284840141 MEDA SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
664 Dhanpur GJ-23-006-035-002/450037
(Mandor) 		1123006000NRG24290620230449320 30/06/2023 Shukhapal 1123006WL022954 Shukhapal 00691 IPOS0000001 3525 3525 Processed 10/07/2023 3284840214 BHABHOR SUKHPALKUMAR NATVARSINH BANK OF BARODA(606985)
665 Dhanpur GJ-23-006-035-002/5566748
(Mandor) 		1123006000NRG24290620230449323 30/06/2023 GULABHAI 1123006WL022954 GULABHAI 00691 IPOS0000001 3525 3525 Processed 10/07/2023 3284840272 Meda Amarabhai Rupalabhai FINO PAYMENTS BANK LTD(608001)
666 Dhanpur GJ-23-006-036-001/55690752
(Modhva) 		1123006000NRG24290620230450548 30/06/2023 bariya kali ben pratap bhai 1123006WL022998 bariya kali ben pratap bhai 00691 IPOS0000001 3500 3500 Processed 11/07/2023 3284840270 BARIA INDUBEN NARVATSINH BARODA GUJARAT GRAMIN BANK(606995)
667 Dhanpur GJ-23-006-036-001/5569151
(Modhva) 		1123006000NRG24290620230449417 30/06/2023 patel vashntaben ashvinbhai 1123006WL022958 patel vashntaben ashvinbhai 00691 IPOS0000001 3107 3107 Processed 10/07/2023 3284840066 VASANTABEN ASHVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
668 Dhanpur GJ-23-006-036-001/5579001692
(Modhva) 		1123006000NRG24290620230450576 30/06/2023 Baria Mamtaben Bakabhai 1123006WL022999 Baria Mamtaben Bakabhai 00691 IPOS0000001 3500 3500 Processed 11/07/2023 3284840279 BARIA MAMTABEN BAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
669 Dhanpur GJ-23-006-036-001/5579001696
(Modhva) 		1123006000NRG24290620230450578 30/06/2023 Baria Ravinaben Jayeshbhai 1123006WL022999 Baria Ravinaben Jayeshbhai 00691 IPOS0000001 3500 3500 Processed 10/07/2023 3284840280 BARIA RAVINABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Dhanpur GJ-23-006-036-001/56690973
(Modhva) 		1123006000NRG24290620230450580 30/06/2023 baria bachbhai pratapbhai 1123006WL022999 baria bachbhai pratapbhai 00691 IPOS0000001 3500 3500 Processed 10/07/2023 3284840086 BACHUBHAI PRATAP BHAI BARIA BANK OF INDIA(508505)
671 Dhanpur GJ-23-006-036-001/566910110
(Modhva) 		1123006000NRG24290620230450555 30/06/2023 patel pravinbhai kesharsinh 1123006WL022998 patel pravinbhai kesharsinh 00691 IPOS0000001 3010 3010 Processed 11/07/2023 3284840239 PRAVIN KESHARSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
672 Dhanpur GJ-23-006-036-001/566910539
(Modhva) 		1123006000NRG24290620230450563 30/06/2023 PATEL DINESHBHAI KALUBHAI 1123006WL022998 PATEL DINESHBHAI KALUBHAI 00691 IPOS0000001 3010 3010 Processed 10/07/2023 3284840043 PATEL DINESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Dhanpur GJ-23-006-036-001/566910540
(Modhva) 		1123006000NRG24290620230450564 30/06/2023 PATEL VIPULBHAI DILIPBHAI 1123006WL022998 PATEL VIPULBHAI DILIPBHAI 00691 IPOS0000001 3010 3010 Processed 11/07/2023 3284840044 VIPULBHAI DILIPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
674 Dhanpur GJ-23-006-036-001/566910541
(Modhva) 		1123006000NRG24290620230450584 30/06/2023 KHABAD GEETABEN CHETANKUMAR 1123006WL022999 KHABAD GEETABEN CHETANKUMAR 00691 IPOS0000001 3500 3500 Processed 11/07/2023 3284840193 GEETABEN HIMATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
675 Dhanpur GJ-23-006-036-001/566910542
(Modhva) 		1123006000NRG24290620230450585 30/06/2023 KHABAD CHETANKUMAR ABESINH 1123006WL022999 KHABAD CHETANKUMAR ABESINH 00691 IPOS0000001 3500 3500 Processed 11/07/2023 3284840189 KHABAD CHETANKUMAR ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
676 Dhanpur GJ-23-006-036-001/566910543
(Modhva) 		1123006000NRG24290620230450586 30/06/2023 KHABAD GIRISHKUMAR ABESINH 1123006WL022999 KHABAD GIRISHKUMAR ABESINH 00691 IPOS0000001 3500 3500 Processed 11/07/2023 3284840042 KHABAD GIRISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
677 Dhanpur GJ-23-006-036-001/566910544
(Modhva) 		1123006000NRG24290620230450587 30/06/2023 KHABAD DARIYABEN ABESINH 1123006WL022999 KHABAD DARIYABEN ABESINH 00691 IPOS0000001 3500 3500 Processed 10/07/2023 3284840190 DARIYABEN ICICI BANK LTD(508534)
678 Dhanpur GJ-23-006-036-001/566910545
(Modhva) 		1123006000NRG24290620230450565 30/06/2023 PATEL TAKHATSINH NARAVATSINH 1123006WL022998 PATEL TAKHATSINH NARAVATSINH 00691 IPOS0000001 3010 3010 Processed 11/07/2023 3284840191 TAKHATSINH NARVATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
679 Dhanpur GJ-23-006-036-001/566910546
(Modhva) 		1123006000NRG24290620230450566 30/06/2023 PATEL MANJULABEN TAKHATSINH 1123006WL022998 PATEL MANJULABEN TAKHATSINH 00691 IPOS0000001 3010 3010 Processed 11/07/2023 3284840192 PATEL MAJULABEN TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
680 Dhanpur GJ-23-006-036-001/566910675
(Modhva) 		1123006000NRG24290620230450588 30/06/2023 BARIA BALVANTBHAI BACHUBHAI 1123006WL022999 BARIA BALVANTBHAI BACHUBHAI 00691 IPOS0000001 3500 3500 Processed 11/07/2023 3284840085 BALVANTBHAI BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
681 Dhanpur GJ-23-006-036-001/566910680
(Modhva) 		1123006000NRG24290620230450569 30/06/2023 baria shushilaben nareshbhai 1123006WL022998 baria shushilaben nareshbhai 00691 IPOS0000001 3500 3500 Processed 10/07/2023 3284840049 BARIA SUSHILABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Dhanpur GJ-23-006-036-001/566910681
(Modhva) 		1123006000NRG24290620230450570 30/06/2023 baria sitaben balvantbhai 1123006WL022998 baria sitaben balvantbhai 00691 IPOS0000001 3500 3500 Processed 10/07/2023 3284840051 SITABEN BALVANTBHAI BARIA BANK OF BARODA(606985)
683 Dhanpur GJ-23-006-036-001/566910682
(Modhva) 		1123006000NRG24290620230450571 30/06/2023 baria pintuben bhopatbhai 1123006WL022998 baria pintuben bhopatbhai 00691 IPOS0000001 3500 3500 Processed 10/07/2023 3284840048 PINTUBEN BHOPATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dhanpur GJ-23-006-036-001/566910683
(Modhva) 		1123006000NRG24290620230450572 30/06/2023 baria radhaben bhopatbhai 1123006WL022998 baria radhaben bhopatbhai 00691 IPOS0000001 3500 3500 Processed 10/07/2023 3284840047 BARIA RADHABEN BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Dhanpur GJ-23-006-036-001/566910684
(Modhva) 		1123006000NRG24290620230450573 30/06/2023 baria sagitaben balvantbhai 1123006WL022998 baria sagitaben balvantbhai 00691 IPOS0000001 3500 3500 Processed 11/07/2023 3284840050 SANGITABEN BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
686 Dhanpur GJ-23-006-037-001/55711706
(Nakti) 		1123006000NRG24290620230450327 30/06/2023 vanitaben 1123006WL022989 vanitaben 00691 IPOS0000001 2585 2585 Processed 10/07/2023 3284840225 MR HARIJAN VANITABEN PRABHATBHAI STATE BANK OF INDIA(508548)
687 Dhanpur GJ-23-006-037-001/557118787
(Nakti) 		1123006000NRG24290620230450331 30/06/2023 VANITABEN DINESHBHAI 1123006WL022989 VANITABEN DINESHBHAI 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284840119 SANGADA VANITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Dhanpur GJ-23-006-037-001/557118796
(Nakti) 		1123006000NRG24290620230450332 30/06/2023 MUKESHBHAI 1123006WL022989 MUKESHBHAI 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284840057 BARIA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Dhanpur GJ-23-006-037-001/557118797
(Nakti) 		1123006000NRG24290620230450333 30/06/2023 SUMITABEN 1123006WL022989 SUMITABEN 00691 IPOS0000001 1645 1645 Processed 10/07/2023 3284840056 BARIA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
690 Dhanpur GJ-23-006-038-001/5599991090
(Nalu) 		1123006000NRG24290620230450300 30/06/2023 baria punabhai terabhai 1123006WL022988 baria punabhai terabhai 00691 IPOS0000001 3107 3107 Processed 11/07/2023 3284840179 GEMABHAI CHHAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
691 Dhanpur GJ-23-006-038-001/8899991967
(Nalu) 		1123006000NRG24290620230450286 30/06/2023 SANTOKBEN ARJUNBHAI 1123006WL022987 SANTOKBEN ARJUNBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284840137 BARIA SANTOKALABEN FINCARE SMALL FINANCE BANK LTD(608304)
692 Dhanpur GJ-23-006-038-001/8899992537
(Nalu) 		1123006000NRG24290620230450287 30/06/2023 BARIA DARSHANBEN POPATBHAI 1123006WL022987 BARIA DARSHANBEN POPATBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284840067 MRS DARSHANBEN POPATBHAI BARIA STATE BANK OF INDIA(508548)
693 Singvad GJ-23-006-038-001/8899992736
(Nani Sanjeli) 		1123006000NRG24290620230450308 30/06/2023 ranjit 1123006WL022988 ranjit 00691 IPOS0000001 3107 3107 Processed 11/07/2023 3284840249 RAVITABEN MAHESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
694 Dhanpur GJ-23-006-040-001/55570265
(Panam) 		1123006000NRG24290620230450000 30/06/2023 DAMOR ASVINBHAI BHALIYABHAI 1123006WL022980 DAMOR ASVINBHAI BHALIYABHAI 00691 IPOS0000001 1500 1500 Processed 10/07/2023 3284840151 ASHVINBHAI BHALIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
695 Dhanpur GJ-23-006-042-001/55674890
(Pipariya (To)) 		1123006000NRG24290620230449988 30/06/2023 BHUARIYA GITABEN VIJAYBHAI 1123006WL022979 BHUARIYA GITABEN VIJAYBHAI 00691 IPOS0000001 1750 1750 Processed 11/07/2023 3284840250 BHURIYA GITABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
696 Dhanpur GJ-23-006-042-001/997901041
(Pipariya (To)) 		1123006000NRG24290620230449995 30/06/2023 HARIJAN KHUMAN JETHABHAI 1123006WL022979 HARIJAN KHUMAN JETHABHAI 00691 IPOS0000001 960 960 Processed 11/07/2023 3284840258 PRITESHKUMAR RAJENDRAKUMAR ROZ BARODA GUJARAT GRAMIN BANK(606995)
697 Dhanpur GJ-23-006-044-001/55700391
(Pipodra) 		1123006000NRG24290620230451541 30/06/2023 Mavsing 1123006WL023063 Mavsing 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284840265 MEHULKUMAR KANUBHAI BARIA BANK OF BARODA(606985)
698 Dhanpur GJ-23-006-044-001/55700475
(Pipodra) 		1123006000NRG24290620230451542 30/06/2023 Ramchan 1123006WL023063 Ramchan 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284840264 ARSH MOHAMMADRAFIK DAL BANK OF INDIA(508505)
699 Dhanpur GJ-23-006-044-001/55700558
(Pipodra) 		1123006000NRG24290620230449899 30/06/2023 Manjulaben 1123006WL022976 Manjulaben 00691 IPOS0000001 2151 2151 Processed 10/07/2023 3284840136 HAJARIYA MANJULABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Dhanpur GJ-23-006-044-001/5578001503
(Pipodra) 		1123006000NRG24290620230449908 30/06/2023 Hajariya Sureshbhai 1123006WL022976 Hajariya Sureshbhai 00691 IPOS0000001 2151 2151 Processed 10/07/2023 3284840238 PRAVINBHAI SARDARSINH HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Dhanpur GJ-23-006-044-001/5578701421
(Pipodra) 		1123006000NRG24290620230449917 30/06/2023 HAJARIYA SANJAYBHAI NADUBHAI 1123006WL022976 HAJARIYA SANJAYBHAI NADUBHAI 00691 IPOS0000001 2151 2151 Processed 10/07/2023 3284840064 HAJARIYA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Dhanpur GJ-23-006-044-001/5578701457
(Pipodra) 		1123006000NRG24290620230449940 30/06/2023 Hajariya Vaghabhai 1123006WL022977 Hajariya Vaghabhai 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284840073 MR VAGHABHAI JOKHANABHAI HAJARIYA STATE BANK OF INDIA(508548)
703 Dhanpur GJ-23-006-044-001/5578701461
(Pipodra) 		1123006000NRG24290620230449941 30/06/2023 Hajariya Jokhnabhai 1123006WL022977 Hajariya Jokhnabhai 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284840075 MR CHHITIYABHAI ZERABHAI HAJARIYA STATE BANK OF INDIA(508548)
704 Dhanpur GJ-23-006-044-001/5578701478
(Pipodra) 		1123006000NRG24290620230449942 30/06/2023 Hajariya Maheshbhai 1123006WL022977 Hajariya Maheshbhai 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284840072 MR MAHENDRABHAI KIRTANBHAI HAJARIYA STATE BANK OF INDIA(508548)
705 Dhanpur GJ-23-006-044-001/5578701808
(Pipodra) 		1123006000NRG24290620230449943 30/06/2023 SANGITABEN RAKESHBHAI HAJARIYA 1123006WL022977 SANGITABEN RAKESHBHAI HAJARIYA 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284840187 RAMILABEN SHAILESHBHAI MUDEL BANK OF BARODA(606985)
706 Dhanpur GJ-23-006-044-001/5578701809
(Pipodra) 		1123006000NRG24290620230449921 30/06/2023 MANJULABEN RAYLABHAI HAJARIYA 1123006WL022976 MANJULABEN RAYLABHAI HAJARIYA 00691 IPOS0000001 2151 2151 Processed 10/07/2023 3284840188 MANJULABEN RAYLABHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-044-001/5578701944
(Pipodra) 		1123006000NRG24290620230449948 30/06/2023 AJAYBHAI R 1123006WL022977 AJAYBHAI R 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284840074 Hajariya Dineshbhai BANK OF BARODA(606985)
708 Dhanpur GJ-23-006-044-001/5578701944
(Pipodra) 		1123006000NRG24290620230449947 30/06/2023 HAJARIYA MONABEN RAJESHBHAI 1123006WL022977 HAJARIYA MONABEN RAJESHBHAI 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284840084 MISS SHANTABEN KANABHAI HAJARIYA STATE BANK OF INDIA(508548)
709 Dhanpur GJ-23-006-044-001/5578701984
(Pipodra) 		1123006000NRG24290620230449922 30/06/2023 HAJARIYA MOHANBHAI 1123006WL022976 HAJARIYA MOHANBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284840241 MR MOHAH GOPSING STATE BANK OF INDIA(508548)
710 Dhanpur GJ-23-006-044-001/5578701985
(Pipodra) 		1123006000NRG24290620230449924 30/06/2023 HAJARIYA RAMESHBHAI 1123006WL022976 HAJARIYA RAMESHBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284840242 Patel Rameshbhai Saburabhai FINO PAYMENTS BANK LTD(608001)
711 Dhanpur GJ-23-006-044-001/5578702304
(Pipodra) 		1123006000NRG24290620230449952 30/06/2023 Mangu 1123006WL022977 Mangu 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284840135 MRS MANGUBEN BHARTSINH HAJARIYA STATE BANK OF INDIA(508548)
712 Dhanpur GJ-23-006-044-001/5578702306
(Pipodra) 		1123006000NRG24290620230449953 30/06/2023 Varsha 1123006WL022977 Varsha 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284840134 BARIA VARSHABEN PARVATBHAI BANK OF BARODA(606985)
713 Dhanpur GJ-23-006-045-001/5569096
(Rachhava) 		1123006000NRG24290620230449765 30/06/2023 Chouhan Saniben Dhanabhai 1123006WL022972 Chouhan Saniben Dhanabhai 00691 IPOS0000001 1673 1673 Processed 11/07/2023 3284840259 SHANIBEN DHANABHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
714 Dhanpur GJ-23-006-045-001/667909906
(Rachhava) 		1123006000NRG24290620230449784 30/06/2023 mavi umangbhai bhratbhai 1123006WL022972 mavi umangbhai bhratbhai 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284840232 Umangkumar Bharatbhai Mavi FINO PAYMENTS BANK LTD(608001)
715 Dhanpur GJ-23-006-045-001/667909962
(Rachhava) 		1123006000NRG24290620230449785 30/06/2023 PATEL LIMCHNDBHAI KNABHAI 1123006WL022972 PATEL LIMCHNDBHAI KNABHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284840117 CHAUHAN LIMCHANDBHAI KANABHAI BANK OF BARODA(606985)
716 Dhanpur GJ-23-006-045-001/667910136
(Rachhava) 		1123006000NRG24290620230449786 30/06/2023 pasaya pirnkaben manojbhai 1123006WL022972 pasaya pirnkaben manojbhai 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284840236 Pasaya Priyankaben Manojbhai FINO PAYMENTS BANK LTD(608001)
717 Dhanpur GJ-23-006-045-001/667910138
(Rachhava) 		1123006000NRG24290620230449787 30/06/2023 pasaya arvindbhai jorshingbhai 1123006WL022972 pasaya arvindbhai jorshingbhai 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284840235 Arvindbhai Jorsingbhai Bariya FINO PAYMENTS BANK LTD(608001)
718 Dhanpur GJ-23-006-046-001/557015
(Rampur) 		1123006000NRG24290620230449706 30/06/2023 HARIJAN RAJUBHAI VALAMBHAI 1123006WL022970 HARIJAN RAJUBHAI VALAMBHAI 00691 IPOS0000001 2585 2585 Processed 11/07/2023 3284840260 RAJESHBHAI VALAM HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
719 Dhanpur GJ-23-006-046-001/557035
(Rampur) 		1123006000NRG24290620230449707 30/06/2023 PATEL MUKTABEN MUKESBHAI 1123006WL022970 PATEL MUKTABEN MUKESBHAI 00691 IPOS0000001 2800 2800 Processed 10/07/2023 3284840071 Mr. MUKTABEN MUKESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
720 Dhanpur GJ-23-006-046-001/557038
(Rampur) 		1123006000NRG24290620230449708 30/06/2023 Jamnaben 1123006WL022970 Jamnaben 00691 IPOS0000001 2800 2800 Processed 10/07/2023 3284840055 JAMNABEN JUVANSING PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
721 Dhanpur GJ-23-006-046-001/557060
(Rampur) 		1123006000NRG24290620230449715 30/06/2023 Patel Babudiben Parvatbhai 1123006WL022970 Patel Babudiben Parvatbhai 00691 IPOS0000001 2585 2585 Processed 10/07/2023 3284840177 PATEL BASUDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
722 Dhanpur GJ-23-006-046-001/557060
(Rampur) 		1123006000NRG24290620230449714 30/06/2023 Patel Parvatbhai Jokhanabhai 1123006WL022970 Patel Parvatbhai Jokhanabhai 00691 IPOS0000001 2585 2585 Processed 10/07/2023 3284840176 PATEL PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Dhanpur GJ-23-006-046-001/5570766
(Rampur) 		1123006000NRG24290620230449718 30/06/2023 PATEL LAXMANSINH TERSING 1123006WL022970 PATEL LAXMANSINH TERSING 00691 IPOS0000001 2585 2585 Processed 11/07/2023 3284840092 LAXMANSINGH TARSINGH PATELIA BARODA GUJARAT GRAMIN BANK(606995)
724 Dhanpur GJ-23-006-046-001/5570766
(Rampur) 		1123006000NRG24290620230449717 30/06/2023 PATEL SHANTABEN LAXMANSINH 1123006WL022970 PATEL SHANTABEN LAXMANSINH 00691 IPOS0000001 2585 2585 Processed 11/07/2023 3284840093 SANTABEN LAXMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
725 Dhanpur GJ-23-006-046-001/5570789
(Rampur) 		1123006000NRG24290620230449721 30/06/2023 Tinaben 1123006WL022970 Tinaben 00691 IPOS0000001 2800 2800 Processed 11/07/2023 3284840120 TINABEN GIRISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
726 Dhanpur GJ-23-006-046-001/5570802
(Rampur) 		1123006000NRG24290620230449723 30/06/2023 Alpeshbhai 1123006WL022970 Alpeshbhai 00691 IPOS0000001 2800 2800 Processed 10/07/2023 3284840121 Alpeshbhai Balvantbhai Patel FINO PAYMENTS BANK LTD(608001)
727 Dhanpur GJ-23-006-046-001/557084
(Rampur) 		1123006000NRG24290620230449725 30/06/2023 PATEL SARJANBHAI 1123006WL022970 PATEL SARJANBHAI 00691 IPOS0000001 2800 2800 Processed 10/07/2023 3284840070 PATEL SARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Dhanpur GJ-23-006-046-001/5571020
(Rampur) 		1123006000NRG24290620230449726 30/06/2023 Sarlaben 1123006WL022970 Sarlaben 00691 IPOS0000001 2800 2800 Processed 11/07/2023 3284840124 SARLABEN SANJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
729 Dhanpur GJ-23-006-046-001/5571022
(Rampur) 		1123006000NRG24290620230449727 30/06/2023 Ramilaben 1123006WL022970 Ramilaben 00691 IPOS0000001 2800 2800 Processed 10/07/2023 3284840123 RAMILABEN BALVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dhanpur GJ-23-006-046-001/557901378
(Rampur) 		1123006000NRG24290620230449743 30/06/2023 Patel Amitaben Balvatbhai 1123006WL022971 Patel Amitaben Balvatbhai 00691 IPOS0000001 1430 1430 Processed 10/07/2023 3284840127 PATEL AMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
731 Dhanpur GJ-23-006-046-001/557904182
(Rampur) 		1123006000NRG24290620230449728 30/06/2023 Sanjaybhai 1123006WL022970 Sanjaybhai 00691 IPOS0000001 2800 2800 Processed 11/07/2023 3284840122 PATEL SANJAYBHAI BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
732 Dhanpur GJ-23-006-046-001/559704407
(Rampur) 		1123006000NRG24290620230449746 30/06/2023 PATEL RAKESHBHAI BHOPATBHAI 1123006WL022971 PATEL RAKESHBHAI BHOPATBHAI 00691 IPOS0000001 1430 1430 Processed 10/07/2023 3284840128 PATEL RAKESHBHAI BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Dhanpur GJ-23-006-046-001/559704415
(Rampur) 		1123006000NRG24290620230449734 30/06/2023 PATEL VAJESING KESARSIN 1123006WL022970 PATEL VAJESING KESARSIN 00691 IPOS0000001 1680 1680 Processed 10/07/2023 3284840261 PATEL VAJESING BANK OF BARODA(606985)
734 Dhanpur GJ-23-006-046-001/559704485
(Rampur) 		1123006000NRG24290620230449736 30/06/2023 Rajubhai Narvatbhai 1123006WL022970 Rajubhai Narvatbhai 00691 IPOS0000001 1680 1680 Processed 11/07/2023 3284840126 PATEL RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
735 Dhanpur GJ-23-006-046-001/559704494
(Rampur) 		1123006000NRG24290620230449737 30/06/2023 Vipulbhai Narvatvhai Patel 1123006WL022970 Vipulbhai Narvatvhai Patel 00691 IPOS0000001 1680 1680 Processed 10/07/2023 3284840125 VIPULKUMAR NARVATBHAI PATEL BANK OF BARODA(606985)
736 Dhanpur GJ-23-006-046-001/559704572
(Rampur) 		1123006000NRG24290620230449748 30/06/2023 PATEL ISHAWARBHAI VIRSINH 1123006WL022971 PATEL ISHAWARBHAI VIRSINH 00691 IPOS0000001 1120 1120 Processed 10/07/2023 3284840194 PATEL ISHVARSINH VIRSINH BANK OF BARODA(606985)
737 Dhanpur GJ-23-006-046-001/559704575
(Rampur) 		1123006000NRG24290620230449749 30/06/2023 patel pushpaben ankur 1123006WL022971 patel pushpaben ankur 00691 IPOS0000001 1120 1120 Processed 10/07/2023 3284840095 PATEL PUSPABEN ANKURKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
738 Dhanpur GJ-23-006-046-001/559704582
(Rampur) 		1123006000NRG24290620230449750 30/06/2023 PATEL MAKHIBEN DALUBHAI 1123006WL022971 PATEL MAKHIBEN DALUBHAI 00691 IPOS0000001 1120 1120 Processed 11/07/2023 3284840262 PATEL MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
739 Dhanpur GJ-23-006-046-001/559704587
(Rampur) 		1123006000NRG24290620230449751 30/06/2023 PATEL DALUBHAI MAGANBHAI 1123006WL022971 PATEL DALUBHAI MAGANBHAI 00691 IPOS0000001 1120 1120 Processed 11/07/2023 3284840263 PATEL DALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
740 Dhanpur GJ-23-006-046-001/559704588
(Rampur) 		1123006000NRG24290620230449752 30/06/2023 PATEL JAYDEVKUMAR SURESHBHAI 1123006WL022971 PATEL JAYDEVKUMAR SURESHBHAI 00691 IPOS0000001 1120 1120 Processed 10/07/2023 3284840244 JAYDEVKUMAR SURESHBHAI PATEL BANK OF BARODA(606985)
741 Dhanpur GJ-23-006-046-001/559704623
(Rampur) 		1123006000NRG24290620230449758 30/06/2023 Rathva bhumikaben 1123006WL022971 Rathva bhumikaben 00691 IPOS0000001 3290 3290 Processed 11/07/2023 3284840251 BHUMIKA(M) RAJUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
742 Dhanpur GJ-23-006-048-001/5578016698
(Simamoi) 		1123006000NRG24290620230451523 30/06/2023 BHOLABHAI ARVINDBHAI BARIA 1123006WL023061 BHOLABHAI ARVINDBHAI BARIA 00691 IPOS0000001 6 6 Processed 10/07/2023 3284840276 Mr. KALPESHBHAI PRAVATBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
743 Dhanpur GJ-23-006-048-001/5578208
(Simamoi) 		1123006000NRG24290620230451527 30/06/2023 RATHOD SHANEHALBEN D 1123006WL023061 RATHOD SHANEHALBEN D 00691 IPOS0000001 3055 3055 Processed 10/07/2023 3284840178 SNEHALBEN DIPSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
744 Dhanpur GJ-23-006-052-001/5599900671
(Undar) 		1123006000NRG24290620230451490 30/06/2023 Kanubhai Gopsingbhai Meda 1123006WL023058 Kanubhai Gopsingbhai Meda 00691 IPOS0000001 1434 1434 Processed 10/07/2023 3284840240 MR GORSINGBHAI NARSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
745 Dhanpur GJ-23-006-052-001/5599900756
(Undar) 		1123006000NRG24290620230451504 30/06/2023 DAHMA PARTHIBHAI SAVSINGBHAI 1123006WL023059 DAHMA PARTHIBHAI SAVSINGBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284840269 PARTHIBHAI SAVSINGBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Dhanpur GJ-23-006-052-001/5599900757
(Undar) 		1123006000NRG24290620230451505 30/06/2023 DAHMA SANJAYBHAI KABANBHAI 1123006WL023059 DAHMA SANJAYBHAI KABANBHAI 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284840268 SANJAYBHAI KABANBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Dhanpur GJ-23-006-052-001/5599901181
(Undar) 		1123006000NRG24290620230451513 30/06/2023 RAKESHBHAI SUKIYABHAI MINAMA 1123006WL023059 RAKESHBHAI SUKIYABHAI MINAMA 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284840148 Rakeshbhai Sukiyabhai Minama FINO PAYMENTS BANK LTD(608001)
748 Dhanpur GJ-23-006-052-001/5599901264
(Undar) 		1123006000NRG24290620230451491 30/06/2023 Babubhai Sukiyabhai Mohaniya 1123006WL023058 Babubhai Sukiyabhai Mohaniya 00691 IPOS0000001 1200 1200 Processed 10/07/2023 3284840254 BABUBHAI SUKIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dhanpur GJ-23-006-052-001/5599901266
(Undar) 		1123006000NRG24290620230451493 30/06/2023 Samilaben Abhesingbhai Mohaniya 1123006WL023058 Samilaben Abhesingbhai Mohaniya 00691 IPOS0000001 1200 1200 Processed 10/07/2023 3284840257 MR SAMILABEN ABHESINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
750 Dhanpur GJ-23-006-052-001/5599901267
(Undar) 		1123006000NRG24290620230451494 30/06/2023 Sukiyabhai Gansingbhai Mohaniya 1123006WL023058 Sukiyabhai Gansingbhai Mohaniya 00691 IPOS0000001 1200 1200 Processed 10/07/2023 3284840256 SUKIYABHAI GANSINGBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Dhanpur GJ-23-006-052-001/5599901268
(Undar) 		1123006000NRG24290620230451495 30/06/2023 Gitaben Himmatbhai Mohaniya 1123006WL023058 Gitaben Himmatbhai Mohaniya 00691 IPOS0000001 1200 1200 Processed 10/07/2023 3284840255 MRS GITABEN HIMMATBHAI MOHANIYA STATE BANK OF INDIA(508548)
752 Dhanpur GJ-23-006-054-001/5579002171
(Vakota) 		1123006000NRG24290620230451370 30/06/2023 VAHUNIYA RAKESHBHAI 1123006WL023051 VAHUNIYA RAKESHBHAI 00691 IPOS0000001 1673 1673 Processed 11/07/2023 3284840203 VAHUNIYA RAKESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
753 Dhanpur GJ-23-006-054-001/5579002172
(Vakota) 		1123006000NRG24290620230451371 30/06/2023 VAHUNIYA PARVTIBEN 1123006WL023051 VAHUNIYA PARVTIBEN 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284840114 VAHUNIYA PARVATIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Dhanpur GJ-23-006-054-001/5579002177
(Vakota) 		1123006000NRG24290620230451372 30/06/2023 PASHAYA SABUBEN 1123006WL023051 PASHAYA SABUBEN 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284840115 PASAYA SABUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dhanpur GJ-23-006-054-001/5579002178
(Vakota) 		1123006000NRG24290620230451386 30/06/2023 PASHAYA LALITABEN 1123006WL023052 PASHAYA LALITABEN 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284840116 LALITABEN BABUBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Dhanpur GJ-23-006-054-001/5579002179
(Vakota) 		1123006000NRG24290620230451387 30/06/2023 PASHAYA HARMALBHAI 1123006WL023052 PASHAYA HARMALBHAI 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284840109 PASAYA HARMALBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Dhanpur GJ-23-006-054-001/5579002180
(Vakota) 		1123006000NRG24290620230451388 30/06/2023 PASHAYA KANTIBEN 1123006WL023052 PASHAYA KANTIBEN 00691 IPOS0000001 1195 1195 Processed 11/07/2023 3284840108 KANTIBEN MEHUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
758 Dhanpur GJ-23-006-054-001/5579002184
(Vakota) 		1123006000NRG24290620230451389 30/06/2023 PASHAYA KANIYABHAI 1123006WL023052 PASHAYA KANIYABHAI 00691 IPOS0000001 1195 1195 Processed 11/07/2023 3284840110 KANIYABHAI APSINGBHAI PASAYA V BARODA GUJARAT GRAMIN BANK(606995)
759 Dhanpur GJ-23-006-054-001/5579002185
(Vakota) 		1123006000NRG24290620230451390 30/06/2023 PASHAYA MANABHAI 1123006WL023052 PASHAYA MANABHAI 00691 IPOS0000001 1195 1195 Processed 10/07/2023 3284840205 PASAYA MANABHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Dhanpur GJ-23-006-054-001/5579002186
(Vakota) 		1123006000NRG24290620230451391 30/06/2023 PASHAYA KASHMABEN 1123006WL023052 PASHAYA KASHMABEN 00691 IPOS0000001 1195 1195 Processed 11/07/2023 3284840204 KASMABEN KANUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
761 Dhanpur GJ-23-006-054-001/5579002189
(Vakota) 		1123006000NRG24290620230451373 30/06/2023 PASHAYA KALIBEN 1123006WL023051 PASHAYA KALIBEN 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284840111 Kaliben Harmalbhai Pasaya FINO PAYMENTS BANK LTD(608001)
762 Dhanpur GJ-23-006-054-001/5579002192
(Vakota) 		1123006000NRG24290620230451374 30/06/2023 PASHAYA REKHABEN 1123006WL023051 PASHAYA REKHABEN 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284840112 REKHABEN KAMLESHBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Dhanpur GJ-23-006-054-001/5579002193
(Vakota) 		1123006000NRG24290620230451375 30/06/2023 PASHAYA SUKAKIBEN 1123006WL023051 PASHAYA SUKAKIBEN 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284840113 PASAYA SUKALIBEN MANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Dhanpur GJ-23-006-055-003/5578834615
(Vasiya Dungari) 		1123006000NRG24290620230449483 30/06/2023 MADA RADHABEN RAMESHBHAI 1123006WL022961 MADA RADHABEN RAMESHBHAI 00691 IPOS0000001 1560 1560 Processed 10/07/2023 3284840105 Radhaben Rameshbhai Meda FINO PAYMENTS BANK LTD(608001)
765 Dhanpur GJ-23-006-055-003/5578834617
(Vasiya Dungari) 		1123006000NRG24290620230449484 30/06/2023 MADA KAMALIBEN SABURBHAI 1123006WL022961 MADA KAMALIBEN SABURBHAI 00691 IPOS0000001 2340 2340 Processed 10/07/2023 3284840104 Meda Kamaliben Saburbhai FINO PAYMENTS BANK LTD(608001)
766 Dhanpur GJ-23-006-055-006/6678834919
(Vasiya Dungari) 		1123006000NRG24290620230450011 30/06/2023 Vahuniya Gumiben Kirtanbhai 1123006WL022981 Vahuniya Gumiben Kirtanbhai 00691 IPOS0000001 1743 1743 Processed 10/07/2023 3284840230 Mrs. GUMLIBEN KIRTANBHAI VAHUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
767 Dhanpur GJ-23-006-055-006/6678834997
(Vasiya Dungari) 		1123006000NRG24290620230450022 30/06/2023 Bhabhor Sumlabhai Magnbhai 1123006WL022981 Bhabhor Sumlabhai Magnbhai 00691 IPOS0000001 1743 1743 Processed 11/07/2023 3284840243 RAHULBHAI BABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
768 Dhanpur GJ-23-006-055-006/6678835252
(Vasiya Dungari) 		1123006000NRG24290620230450042 30/06/2023 VAHUNIYA JANABEN DILIPBHAI 1123006WL022981 VAHUNIYA JANABEN DILIPBHAI 00691 IPOS0000001 1434 1434 Processed 11/07/2023 3284840274 MOHANIYA JANABEN BHIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
769 Dhanpur GJ-23-006-055-006/6678835253
(Vasiya Dungari) 		1123006000NRG24290620230450043 30/06/2023 VAHUNIYA DILIPBHAI BHIMLABHAI 1123006WL022981 VAHUNIYA DILIPBHAI BHIMLABHAI 00691 IPOS0000001 1434 1434 Processed 11/07/2023 3284840273 VAHUNIYA DILIPBHAI BHIMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
770 Dhanpur GJ-23-006-055-006/6678835254
(Vasiya Dungari) 		1123006000NRG24290620230450044 30/06/2023 VAHUNIYA DILSARBHAI RAMESHBHAI 1123006WL022981 VAHUNIYA DILSARBHAI RAMESHBHAI 00691 IPOS0000001 1434 1434 Processed 11/07/2023 3284840271 HIMATBHAI SUMLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
771 Dhanpur GJ-23-006-055-008/2300261540
(Vasiya Dungari) 		1123006000NRG24290620230449533 30/06/2023 GANAVA MAGANBHAI KALUBHAI 1123006WL022962 GANAVA MAGANBHAI KALUBHAI 00691 IPOS0000001 1485 1485 Processed 10/07/2023 3284840107 MR MAGANBHAI KALUBHAI GANAVA STATE BANK OF INDIA(508548)
772 Dhanpur GJ-23-006-055-008/5569213
(Vasiya Dungari) 		1123006000NRG24290620230449540 30/06/2023 Bhuriya Ramasinigbhai Rupalabhai 1123006WL022962 Bhuriya Ramasinigbhai Rupalabhai 00691 IPOS0000001 2805 2805 Processed 11/07/2023 3284840101 DAMOR RADHEBHAI DHIRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
773 Dhanpur GJ-23-006-055-008/5578834631
(Vasiya Dungari) 		1123006000NRG24290620230449544 30/06/2023 Bhuriya Rahulbhai Aganbhai 1123006WL022962 Bhuriya Rahulbhai Aganbhai 00691 IPOS0000001 2805 2805 Processed 10/07/2023 3284840237 BHURIYA RAHULBHAI AGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Dhanpur GJ-23-006-055-008/6678834925
(Vakasiya) 		1123006000NRG24290620230449509 30/06/2023 Manubhai 1123006WL022961 Manubhai 00691 IPOS0000001 1560 1560 Processed 10/07/2023 3284840266 MR MANUBHAI KASHNABHAI GANAVA STATE BANK OF INDIA(508548)
SubTotal 455321 455321
Total 1561887 1561887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_300623APB_FTO_81090 AXIS BANK UTIB0001431 DEVGADH BARIA 3158
2 Dhanpur GJ1123006_300623APB_FTO_81090 Bank of Baroda BARB0BEDIXX BEDI 717
3 Dhanpur GJ1123006_300623APB_FTO_81090 Bank of Baroda BARB0CHADAH CHANDWADA 11711
4 Dhanpur GJ1123006_300623APB_FTO_81090 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 8415
5 Dhanpur GJ1123006_300623APB_FTO_81090 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 17675
6 Dhanpur GJ1123006_300623APB_FTO_81090 Bank of Baroda BARB0DBADIP ADIPUR 3000
7 Dhanpur GJ1123006_300623APB_FTO_81090 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 104552
8 Dhanpur GJ1123006_300623APB_FTO_81090 Bank of Baroda BARB0RUVABA RUVABARI 9644
9 Dhanpur GJ1123006_300623APB_FTO_81090 Bank of Baroda BARB0WANAKB WANAKBORI,KHEDA,GUJARAT 956
10 Dhanpur GJ1123006_300623APB_FTO_81090 Bank of India BKID0002085 DEVGADHBARIA 5907
11 Dhanpur GJ1123006_300623APB_FTO_81090 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 175666
12 Dhanpur GJ1123006_300623APB_FTO_81090 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 1673
13 Dhanpur GJ1123006_300623APB_FTO_81090 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 221800
14 Dhanpur GJ1123006_300623APB_FTO_81090 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 137017
15 Dhanpur GJ1123006_300623APB_FTO_81090 Central Bank Of India CBIN0281647 JASWADA 6453
16 Dhanpur GJ1123006_300623APB_FTO_81090 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2938
17 Dhanpur GJ1123006_300623APB_FTO_81090 Punjab National Bank PUNB0220710 Dahod 6400
18 Dhanpur GJ1123006_300623APB_FTO_81090 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 11963
19 Dhanpur GJ1123006_300623APB_FTO_81090 State Bank of India SBIN0000323 DEVGADH BARIA 28725
20 Dhanpur GJ1123006_300623APB_FTO_81090 State Bank of India SBIN0010959 DHANPUR 162594
21 Dhanpur GJ1123006_300623APB_FTO_81090 State Bank of India SBIN0060323 PALLI GODHARA 29318
22 Dhanpur GJ1123006_300623APB_FTO_81090 Fino Payments Bank Ltd FINO0001001 CHANGODAR 50585
23 Dhanpur GJ1123006_300623APB_FTO_81090 Fino Payments Bank Ltd FINO0001165 NAROL 105699
24 Dhanpur GJ1123006_300623APB_FTO_81090 India Post Payments Bank IPOS0000001 ANAND 5424
25 Dhanpur GJ1123006_300623APB_FTO_81090 India Post Payments Bank IPOS0000001 BOTAD 3525
26 Dhanpur GJ1123006_300623APB_FTO_81090 India Post Payments Bank IPOS0000001 DAHOD 446372

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