Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:43:21 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123006_060123APB_FTO_175164
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-23-006-003-001/7777997807
(Bedat) 		1123006000NRG23060120231099844 06/01/2023 PATEL BHEMABHAI SONABHAI 1123006WL052313 PATEL BHEMABHAI SONABHAI 00045 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881243 PATEL BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Dhanpur GJ-23-006-003-002/700100
(Bedat) 		1123006000NRG23050120231096340 06/01/2023 baria madhuben ajaybhai 1123006WL052073 baria madhuben ajaybhai 00045 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881230 BARIA MADHUBEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Dhanpur GJ-23-006-003-002/7777997715
(Bedat) 		1123006000NRG23050120231096419 06/01/2023 sangada balvantbhai prtapbhai 1123006WL052080 sangada balvantbhai prtapbhai 00045 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881263 GRUHPATI VIVEKANAND ADIVASI KUMAR CHHATR BANK OF BARODA(606985)
SubTotal 9870 9870
4 Dhanpur GJ-23-006-020-001/7464296356
(Kakad Khila) 		1123006000NRG23060120231100211 06/01/2023 BHURIYA IKESHABHAI 1123006WL052345 BHURIYA IKESHABHAI 00045 BARB0CHAKRO 1645 1645 Processed 12/01/2023 7854881601 Bhuriya Ikeshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1645 1645
5 Dhanpur GJ-23-006-003-001/292
(Bedat) 		1123006000NRG23060120231098436 06/01/2023 Patel Kavitaben Lakshmanbhai 1123006WL052229 Patel Kavitaben Lakshmanbhai 00045 BARB0DEVGAD 3346 3346 Processed 12/01/2023 7854881614 PATEL KAVITABEN LAKSMANBHAI BANK OF BARODA(606985)
6 Dhanpur GJ-23-006-003-001/557799659
(Bedat) 		1123006000NRG23060120231099856 06/01/2023 patel kantaben Samatbhai 1123006WL052314 patel kantaben Samatbhai 00045 BARB0DEVGAD 2800 2800 Processed 12/01/2023 7854881617 Patel Kantaben BANK OF BARODA(606985)
7 Dhanpur GJ-23-006-003-001/557799669
(Bedat) 		1123006000NRG23060120231099833 06/01/2023 PATELIYA MANAHARBHAI BHOPATBHAI 1123006WL052313 PATELIYA MANAHARBHAI BHOPATBHAI 00045 BARB0DEVGAD 3290 3290 Processed 12/01/2023 7854881620 Patel Manharbhai BANK OF BARODA(606985)
8 Dhanpur GJ-23-006-003-001/557799730
(Bedat) 		1123006000NRG23050120231096328 06/01/2023 Baria Bharatbhai Ganpatbhai 1123006WL052073 Baria Bharatbhai Ganpatbhai 00045 BARB0DEVGAD 3290 3290 Processed 12/01/2023 7854881615 BARIA BHARATBHAI GANPATBHAI BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-003-001/71
(Bedat) 		1123006000NRG23060120231098438 06/01/2023 BARIA RADHABEN HIMMTBHAI 1123006WL052229 BARIA RADHABEN HIMMTBHAI 00045 BARB0DEVGAD 3290 3290 Processed 12/01/2023 7854881609 RADHABEN HIMMATBHAI BARIA BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-003-001/7777997695
(Bedat) 		1123006000NRG23050120231096356 06/01/2023 Baria Rakeshbhai naranbhai 1123006WL052075 Baria Rakeshbhai naranbhai 00045 BARB0DEVGAD 3290 3290 Processed 12/01/2023 7854881616 BARIA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dhanpur GJ-23-006-003-001/7777997789
(Bedat) 		1123006000NRG23050120231096428 06/01/2023 Patel Pravinbhai BhBhaiopa 1123006WL052082 Patel Pravinbhai BhBhaiopa 00045 BARB0DEVGAD 2800 2800 Processed 12/01/2023 7854881613 Patel Pravinbhai Bhopatbhai BANK OF BARODA(606985)
12 Dhanpur GJ-23-006-003-001/7777997791
(Bedat) 		1123006000NRG23050120231096429 06/01/2023 Sangitben Ramnbhai Patel 1123006WL052082 Sangitben Ramnbhai Patel 00045 BARB0DEVGAD 2800 2800 Processed 12/01/2023 7854881619 SANGITABEN RAMANBHAI PATEL BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-003-001/7777997797
(Bedat) 		1123006000NRG23060120231099842 06/01/2023 Pateliya Vanrajsinh 1123006WL052313 Pateliya Vanrajsinh 00045 BARB0DEVGAD 3290 3290 Processed 12/01/2023 7854881438 Pateliya Vanrajsinh BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-003-001/7777997840
(Bedat) 		1123006000NRG23050120231096361 06/01/2023 Baria Gangaben Shalubhai 1123006WL052075 Baria Gangaben Shalubhai 00045 BARB0DEVGAD 3290 3290 Processed 12/01/2023 7854881745 BARIA GANGABEN SALUBHAI BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-003-001/7777997966
(Bedat) 		1123006000NRG23060120231099851 06/01/2023 PATEL ARAVIND DIPASINH 1123006WL052313 PATEL ARAVIND DIPASINH 00045 BARB0DEVGAD 3290 3290 Processed 12/01/2023 7854881744 PATEL ARAVIND KUMAR BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-003-001/7777997967
(Bedat) 		1123006000NRG23060120231099852 06/01/2023 PATEL JIGNESH RAMESH 1123006WL052313 PATEL JIGNESH RAMESH 00045 BARB0DEVGAD 3290 3290 Processed 12/01/2023 7854881737 PATELIYA JIGNESH RAMESHBHAI BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-003-001/7777998042
(Bedat) 		1123006000NRG23050120231096362 06/01/2023 Baria Chhtrasinh Gopalbhai 1123006WL052075 Baria Chhtrasinh Gopalbhai 00045 BARB0DEVGAD 3290 3290 Processed 12/01/2023 7854881387 Baria Chhtrasinh BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-003-001/7777998107
(Bedat) 		1123006000NRG23050120231096364 06/01/2023 Patel Natvarbhai mohanbhai 1123006WL052075 Patel Natvarbhai mohanbhai 00045 BARB0DEVGAD 3290 3290 Processed 12/01/2023 7854881743 Patel Natavarbhai BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-003-001/7777998130
(Bedat) 		1123006000NRG23050120231096433 06/01/2023 Baria Rameshbhai Kapabhai 1123006WL052082 Baria Rameshbhai Kapabhai 00045 BARB0DEVGAD 3055 3055 Processed 12/01/2023 7854881746 BARIA RAMESHBHAI KAPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dhanpur GJ-23-006-003-001/7777998146
(Bedat) 		1123006000NRG23050120231096335 06/01/2023 Patel Ratanben Valshinh 1123006WL052073 Patel Ratanben Valshinh 00045 BARB0DEVGAD 3290 3290 Processed 12/01/2023 7854881185 PATEL RATANBEN VALSINH BANK OF BARODA(606985)
21 Dhanpur GJ-23-006-003-001/7777998187
(Bedat) 		1123006000NRG23060120231098492 06/01/2023 Baria Kalyanbhai Mohanbhai 1123006WL052231 Baria Kalyanbhai Mohanbhai 00045 BARB0DEVGAD 3290 3290 Processed 12/01/2023 7854881612 KALYANBHAI MOHANBHAI BARIA BANK OF BARODA(606985)
22 Dhanpur GJ-23-006-003-001/7777998241
(Bedat) 		1123006000NRG23050120231096401 06/01/2023 Baria Klpanaben Bhupatsinh 1123006WL052078 Baria Klpanaben Bhupatsinh 00045 BARB0DEVGAD 2800 2800 Processed 12/01/2023 7854881747 KALPANABEN BHUPATBHAI BARIA BANK OF INDIA(508505)
23 Dhanpur GJ-23-006-003-002/557799711
(Bedat) 		1123006000NRG23050120231096411 06/01/2023 baria vinodbhai bhagabhai 1123006WL052080 baria vinodbhai bhagabhai 00045 BARB0DEVGAD 2800 2800 Processed 12/01/2023 7854881618 Bariaa Vinodbhai BANK OF BARODA(606985)
24 Dhanpur GJ-23-006-003-002/7777997836
(Bedat) 		1123006000NRG23060120231099865 06/01/2023 baria vipulbhai arjunabhai 1123006WL052314 baria vipulbhai arjunabhai 00045 BARB0DEVGAD 3346 3346 Processed 12/01/2023 7854881736 BARIA VIPULBHAI ARJUNBHAI BANK OF BARODA(606985)
25 Dhanpur GJ-23-006-005-001/184
(Bhindol) 		1123006000NRG23050120231096861 06/01/2023 Shankarbhai B 1123006WL052109 Shankarbhai B 00045 BARB0DEVGAD 3760 3760 Processed 12/01/2023 7854881748 ALPESH RAJUB HAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-006-001/557901790
(Bhorva) 		1123006000NRG23060120231098520 06/01/2023 PATEL KAILASHBEN BHIMSING 1123006WL052234 PATEL KAILASHBEN BHIMSING 00045 BARB0DEVGAD 3824 3824 Processed 12/01/2023 7854881602 MS KAILASHBEN BHEMABHAI PATEL STATE BANK OF INDIA(508548)
27 Dhanpur GJ-23-006-007-001/9979002135
(Bhuvera) 		1123006000NRG23060120231100236 06/01/2023 DAMOR MANSIGBHAI VASNABHAI 1123006WL052346 DAMOR MANSIGBHAI VASNABHAI 00045 BARB0DEVGAD 3290 3290 Processed 12/01/2023 7854881738 DAMOR MANSINGBHAI VASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-007-001/9979002224
(Bhuvera) 		1123006000NRG23060120231100244 06/01/2023 BAMNIYA NABLABHAI MALJIBHAI 1123006WL052346 BAMNIYA NABLABHAI MALJIBHAI 00045 BARB0DEVGAD 3290 3290 Processed 12/01/2023 7854881739 BAMANIYA NABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-007-001/9979002225
(Bhuvera) 		1123006000NRG23060120231100245 06/01/2023 NINAMA RAMESHBHAI NARSIGBHAI 1123006WL052346 NINAMA RAMESHBHAI NARSIGBHAI 00045 BARB0DEVGAD 3290 3290 Processed 12/01/2023 7854881740 NINAMA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-007-001/9979002230
(Bhuvera) 		1123006000NRG23060120231100247 06/01/2023 PARMAR NARSINGBHAI BADHARBHAI 1123006WL052346 PARMAR NARSINGBHAI BADHARBHAI 00045 BARB0DEVGAD 3290 3290 Processed 12/01/2023 7854881741 PARMAR NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dhanpur GJ-23-006-007-001/9979002233
(Bhuvera) 		1123006000NRG23060120231100248 06/01/2023 BHURIYA KARTIKBHAI ABESINGBHAI 1123006WL052346 BHURIYA KARTIKBHAI ABESINGBHAI 00045 BARB0DEVGAD 3290 3290 Processed 12/01/2023 7854881330 Bhuriya Kartikbhai FINO PAYMENTS BANK LTD(608001)
32 Dhanpur GJ-23-006-041-002/557901754
(Pav) 		1123006000NRG23060120231099967 06/01/2023 MAKVANA CHAMPABEN GORDHANBHAI 1123006WL052324 MAKVANA CHAMPABEN GORDHANBHAI 00045 BARB0DEVGAD 3290 3290 Processed 12/01/2023 7854881742 MAKVANA CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-049-001/57190763
(Taramkach) 		1123006000NRG23060120231099900 06/01/2023 SUVAN DIGVIJAYSINH SWRUPSINH 1123006WL052319 SUVAN DIGVIJAYSINH SWRUPSINH 00045 BARB0DEVGAD 3206 3206 Processed 12/01/2023 7854881611 Digvijay Swarupsinh Chauhan FINO PAYMENTS BANK LTD(608001)
34 Dhanpur GJ-23-006-049-001/57191555
(Taramkach) 		1123006000NRG23060120231099908 06/01/2023 Jitsinh Amarsinh Chauhan 1123006WL052319 Jitsinh Amarsinh Chauhan 00045 BARB0DEVGAD 3206 3206 Processed 12/01/2023 7854881608 JITSINH AMARSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 96963 96963
35 Dhanpur GJ-23-006-033-002/5566913
(Mahunala) 		1123006000NRG23050120231097377 06/01/2023 Tadavi Surekhaben Rameshbhai 1123006WL052147 Tadavi Surekhaben Rameshbhai 00045 BARB0LIMKHE 1645 1645 Processed 12/01/2023 7854881647 Tadvi Sonalben Rameshbhai BANK OF BARODA(606985)
36 Dhanpur GJ-23-006-044-001/5578702180
(Pipodra) 		1123006000NRG23050120231097455 06/01/2023 MINAMA DASRATHBHAI PAGALABHAI 1123006WL052152 MINAMA DASRATHBHAI PAGALABHAI 00045 BARB0LIMKHE 3525 3525 Processed 12/01/2023 7854881749 NITESHBHAI NURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5170 5170
37 Dhanpur GJ-23-006-003-001/777799760
(Bedat) 		1123006000NRG23050120231096331 06/01/2023 Patel Shobhanaben Udesinh 1123006WL052073 Patel Shobhanaben Udesinh 00045 BARB0RUVABA 3290 3290 Processed 12/01/2023 7854881610 SHOBHNABEN UDESINH PATEL BANK OF BARODA(606985)
38 Dhanpur GJ-23-006-006-001/6680101486
(Bhorva) 		1123006000NRG23050120231096845 06/01/2023 SAMPABEN AMARSINGBHAI PATEL 1123006WL052107 SAMPABEN AMARSINGBHAI PATEL 00045 BARB0RUVABA 800 800 Processed 12/01/2023 7854881582 JAYSHRIBEN PARESHKUMAR OAD BANK OF BARODA(606985)
39 Dhanpur GJ-23-006-006-001/6680101715
(Bhorva) 		1123006000NRG23060120231098531 06/01/2023 NILESHBHAI KESARSINGBHAI PATEL 1123006WL052235 NILESHBHAI KESARSINGBHAI PATEL 00045 BARB0RUVABA 3080 3080 Processed 12/01/2023 7854881437 Patel Nileshkumar Kesharabhai FINO PAYMENTS BANK LTD(608001)
40 Dhanpur GJ-23-006-033-002/557880293
(Mahunala) 		1123006000NRG23050120231097386 06/01/2023 mitalben gordhanbhai tadvi 1123006WL052148 mitalben gordhanbhai tadvi 00045 BARB0RUVABA 1645 1645 Processed 12/01/2023 7854881685 Tadvi Mitalben BANK OF BARODA(606985)
41 Dhanpur GJ-23-006-033-002/6679095185
(Mahunala) 		1123006000NRG23050120231097392 06/01/2023 HIMTABHAI MALSINGBHAI TADVI 1123006WL052148 HIMTABHAI MALSINGBHAI TADVI 00045 BARB0RUVABA 1645 1645 Processed 12/01/2023 7854881680 Tadvi Himmat Bhai FINO PAYMENTS BANK LTD(608001)
42 Dhanpur GJ-23-006-033-002/6679095187
(Mahunala) 		1123006000NRG23050120231097394 06/01/2023 ARIKHABEN BABUBHAI TADVI 1123006WL052148 ARIKHABEN BABUBHAI TADVI 00045 BARB0RUVABA 1645 1645 Processed 12/01/2023 7854881679 MEDA DITALIBEN NAVALSINGBHAI BANK OF BARODA(606985)
43 Dhanpur GJ-23-006-033-002/6679095191
(Mahunala) 		1123006000NRG23050120231097398 06/01/2023 TADVI VIJAYBHAI BABUBHAI 1123006WL052148 TADVI VIJAYBHAI BABUBHAI 00045 BARB0RUVABA 1645 1645 Processed 12/01/2023 7854881683 Tadvi Vijaybhai BANK OF BARODA(606985)
44 Dhanpur GJ-23-006-033-002/6679095196
(Mahunala) 		1123006000NRG23050120231097402 06/01/2023 TADVI PANKAJBHAI GORDHANBHAI 1123006WL052148 TADVI PANKAJBHAI GORDHANBHAI 00045 BARB0RUVABA 1645 1645 Processed 12/01/2023 7854881684 PANKAJBHAI GORDHANBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15395 15395
45 Dhanpur GJ-23-006-020-001/7664296925
(Kakad Khila) 		1123006000NRG23060120231100222 06/01/2023 Bhuriya Benkiben 1123006WL052345 Bhuriya Benkiben 00048 BKID0002082 1645 1645 Processed 12/01/2023 7854881597 Bhuriya Benkiben Nagrabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1645 1645
46 Dhanpur GJ-23-006-003-001/319
(Bedat) 		1123006000NRG23050120231096408 06/01/2023 BARIYA VAGHJIBHAI BHATHIYA 1123006WL052080 BARIYA VAGHJIBHAI BHATHIYA 00048 BKID0002085 2800 2800 Processed 12/01/2023 7854881152 BARIYA VAGHJIBHAI BHATHIY ICICI BANK LTD(508534)
SubTotal 2800 2800
47 Dhanpur GJ-23-006-003-002/7777997811
(Bedat) 		1123006000NRG23060120231098450 06/01/2023 Vahuniya Ankitkumar Rayshing 1123006WL052229 Vahuniya Ankitkumar Rayshing 00048 BKID0002918 3290 3290 Processed 12/01/2023 7854881388 ANKITBHAI RAYSINGBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3290 3290
48 Dhanpur GJ-23-006-001-001/9457851305
(Agasvani) 		1123006000NRG23050120231097278 06/01/2023 Dangi Mohanbhai 1123006WL052142 Dangi Mohanbhai 00057 BARB0BGGBXX 1400 1400 Processed 12/01/2023 7854881691 DANGI MOHANBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-002-001/557902935
(Ambakach) 		1123006000NRG23060120231099828 06/01/2023 Parmar Ramilaben Babubhai 1123006WL052312 Parmar Ramilaben Babubhai 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881478 Mahuniya Hasmitaben Gulabbhai FINO PAYMENTS BANK LTD(608001)
50 Dhanpur GJ-23-006-002-001/557902937
(Ambakach) 		1123006000NRG23060120231099829 06/01/2023 Bhuriya Laliben Nanabhai 1123006WL052312 Bhuriya Laliben Nanabhai 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881452 Bhabhor Rsaliben Madubhai BANK OF BARODA(606985)
51 Dhanpur GJ-23-006-003-001/282
(Bedat) 		1123006000NRG23050120231096389 06/01/2023 PATEL BABUBHAI PARSINGH 1123006WL052078 PATEL BABUBHAI PARSINGH 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854881153 PATEL BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dhanpur GJ-23-006-003-001/299
(Bedat) 		1123006000NRG23050120231096344 06/01/2023 BARIA ABHESINGH BASALABHAI 1123006WL052075 BARIA ABHESINGH BASALABHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881361 BARIA ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-003-001/484
(Bedat) 		1123006000NRG23050120231096346 06/01/2023 BARIA BABUBHAI GOPALBHAI 1123006WL052075 BARIA BABUBHAI GOPALBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881346 BABUBHAI GOPALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-003-001/492
(Bedat) 		1123006000NRG23050120231096423 06/01/2023 Baria bhopatbhai Nathubhai 1123006WL052082 Baria bhopatbhai Nathubhai 00057 BARB0BGGBXX 3055 3055 Processed 12/01/2023 7854881264 BHOPATBHAI NATHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-003-001/554
(Bedat) 		1123006000NRG23050120231096323 06/01/2023 BARIYA JASVANTBHAI VAGHAJIBHAI 1123006WL052073 BARIYA JASVANTBHAI VAGHAJIBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881369 BARIYA JASVANTBHAI VAGHAJ ICICI BANK LTD(508534)
56 Dhanpur GJ-23-006-003-001/5568626
(Bedat) 		1123006000NRG23060120231099831 06/01/2023 LALUBHAI dhirabhai 1123006WL052313 LALUBHAI dhirabhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881244 PATEL LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-003-001/5568629
(Bedat) 		1123006000NRG23060120231099832 06/01/2023 SUMLIBEN MADIYABHAI DHANAK 1123006WL052313 SUMLIBEN MADIYABHAI DHANAK 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881189 SUMLIBEN MADIYABHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-003-001/5568691
(Bedat) 		1123006000NRG23050120231096351 06/01/2023 Patel Kapuriben Vajeshing 1123006WL052075 Patel Kapuriben Vajeshing 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881283 BALIBEN BACHLABEN BARIA BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-003-001/557799632
(Bedat) 		1123006000NRG23060120231098488 06/01/2023 Patel gitaben balvantbhai 1123006WL052231 Patel gitaben balvantbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881399 GITABEN BALVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-003-001/557799644
(Bedat) 		1123006000NRG23050120231096395 06/01/2023 Baria bhemasing kesharbhai 1123006WL052078 Baria bhemasing kesharbhai 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854881186 BARLA BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Dhanpur GJ-23-006-003-001/557799723
(Bedat) 		1123006000NRG23060120231099857 06/01/2023 Baria Ramilaben Ajmelbhai 1123006WL052314 Baria Ramilaben Ajmelbhai 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854881482 BARIA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-003-001/557799731
(Bedat) 		1123006000NRG23050120231096396 06/01/2023 Baria Bharatbhai Kesharbhai 1123006WL052078 Baria Bharatbhai Kesharbhai 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854881234 BARIA BHARATBHAI KESHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-003-001/777799745
(Bedat) 		1123006000NRG23050120231096330 06/01/2023 Patel Hemantbhai Keshabhai 1123006WL052073 Patel Hemantbhai Keshabhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881236 PATEL HEMANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-003-001/777799751
(Bedat) 		1123006000NRG23060120231099834 06/01/2023 Patel Prabhatbhai Somabhai 1123006WL052313 Patel Prabhatbhai Somabhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881439 PRABHATBHAI SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-003-001/7777997669
(Bedat) 		1123006000NRG23060120231099835 06/01/2023 Patel Narvatbhai Shomabhai 1123006WL052313 Patel Narvatbhai Shomabhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881238 PATEL NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-003-001/7777997673
(Bedat) 		1123006000NRG23050120231096424 06/01/2023 Baria Savitaben Sureshbhai 1123006WL052082 Baria Savitaben Sureshbhai 00057 BARB0BGGBXX 3055 3055 Processed 12/01/2023 7854881280 SAVITABEN SURESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-003-001/7777997676
(Bedat) 		1123006000NRG23050120231096355 06/01/2023 Baria Maganbhai Bachalabhai 1123006WL052075 Baria Maganbhai Bachalabhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881394 MAGANBHAI BASLABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-003-001/7777997699
(Bedat) 		1123006000NRG23060120231099836 06/01/2023 PATEL NAVLABHAI PARAVATBHAI 1123006WL052313 PATEL NAVLABHAI PARAVATBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881278 PATEL NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-003-001/7777997702
(Bedat) 		1123006000NRG23060120231099837 06/01/2023 PATEL VASUBEN PARAVATBHAI 1123006WL052313 PATEL VASUBEN PARAVATBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881271 VASUBEN PARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-003-001/7777997706
(Bedat) 		1123006000NRG23050120231096357 06/01/2023 Patel Vikeshbhai Laxmanbhai 1123006WL052075 Patel Vikeshbhai Laxmanbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881274 PATEL VIKESHBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-003-001/7777997718
(Bedat) 		1123006000NRG23060120231099838 06/01/2023 Dhanka Manubhai Madiyabhai 1123006WL052313 Dhanka Manubhai Madiyabhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881273 DHANAK MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-003-001/7777997719
(Bedat) 		1123006000NRG23060120231099839 06/01/2023 Dhanka Sumitraben Manubhai 1123006WL052313 Dhanka Sumitraben Manubhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881279 DHANAK SUMITRAABEN BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-003-001/7777997729
(Bedat) 		1123006000NRG23060120231099840 06/01/2023 PATEL RAMILABEN MOHANBHAI 1123006WL052313 PATEL RAMILABEN MOHANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881190 PATEL RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
74 Dhanpur GJ-23-006-003-001/7777997744
(Bedat) 		1123006000NRG23050120231096332 06/01/2023 Baria Kanuben Bharatbhai 1123006WL052073 Baria Kanuben Bharatbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881206 BARIA KANUBEN BHARATBHAI BANK OF BARODA(606985)
75 Dhanpur GJ-23-006-003-001/7777997774
(Bedat) 		1123006000NRG23050120231096425 06/01/2023 radhaben chaganbhai 1123006WL052082 radhaben chaganbhai 00057 BARB0BGGBXX 3055 3055 Processed 12/01/2023 7854881235 BARIA RADHABEN BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-003-001/7777997774-A
(Bedat) 		1123006000NRG23050120231096426 06/01/2023 BARIA DINESHBHAI RAMSIG 1123006WL052082 BARIA DINESHBHAI RAMSIG 00057 BARB0BGGBXX 3055 3055 Processed 12/01/2023 7854881196 DINESHBHAI RAMSINHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-003-001/7777997775
(Bedat) 		1123006000NRG23050120231096427 06/01/2023 BARIA JOKHNIBEN KALUBHAI 1123006WL052082 BARIA JOKHNIBEN KALUBHAI 00057 BARB0BGGBXX 3055 3055 Processed 12/01/2023 7854881194 JOKHNIBEN KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-003-001/7777997799
(Bedat) 		1123006000NRG23060120231099843 06/01/2023 Patel Dilipbhai Mansukabhai 1123006WL052313 Patel Dilipbhai Mansukabhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881440 DILIPBHAI MANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-003-001/7777997803
(Bedat) 		1123006000NRG23050120231096360 06/01/2023 patel Shaniben Juvanshig 1123006WL052075 patel Shaniben Juvanshig 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881275 PATEL SHANIBEN JUVANSING BANK OF BARODA(606985)
80 Dhanpur GJ-23-006-003-001/7777997968
(Bedat) 		1123006000NRG23060120231099853 06/01/2023 PATEL KRISHNABEN RAMESH 1123006WL052313 PATEL KRISHNABEN RAMESH 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881239 PATEL KRISHNABEN BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-003-001/7777998120
(Bedat) 		1123006000NRG23050120231096430 06/01/2023 Bariya Shakriben Bhathubhai 1123006WL052082 Bariya Shakriben Bhathubhai 00057 BARB0BGGBXX 3055 3055 Processed 12/01/2023 7854881266 SAKRIBEN BHATHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-003-001/7777998128
(Bedat) 		1123006000NRG23050120231096431 06/01/2023 Baria Tersinh Kalubhai 1123006WL052082 Baria Tersinh Kalubhai 00057 BARB0BGGBXX 3055 3055 Processed 12/01/2023 7854881250 TERSINH KALUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-003-001/7777998129
(Bedat) 		1123006000NRG23050120231096432 06/01/2023 Baria Shantaben Bhemabhai 1123006WL052082 Baria Shantaben Bhemabhai 00057 BARB0BGGBXX 3055 3055 Processed 12/01/2023 7854881237 BARIA SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-003-001/7777998149
(Bedat) 		1123006000NRG23050120231096398 06/01/2023 Patel Shakriben Galshing 1123006WL052078 Patel Shakriben Galshing 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881333 PATEL SAKRIBEN GALSING BANK OF BARODA(606985)
85 Dhanpur GJ-23-006-003-001/7777998185
(Bedat) 		1123006000NRG23060120231098490 06/01/2023 Baria Sonalben Balvantbhai 1123006WL052231 Baria Sonalben Balvantbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881231 PATEL SONALBEN BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-003-001/7777998186
(Bedat) 		1123006000NRG23060120231098491 06/01/2023 Baria Sharjanbhai Mohanbhai 1123006WL052231 Baria Sharjanbhai Mohanbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881429 PATEL SARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-003-002/1-A
(Bedat) 		1123006000NRG23060120231098448 06/01/2023 vahuniya amrsing bhemabhai 1123006WL052229 vahuniya amrsing bhemabhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881395 AMARSING BHEMABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-003-002/557799626
(Bedat) 		1123006000NRG23060120231099860 06/01/2023 Vahonia dipaben kalubhai 1123006WL052314 Vahonia dipaben kalubhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881396 DIPABEN KALUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-003-002/557799626
(Bedat) 		1123006000NRG23060120231099859 06/01/2023 Vahonia kalubhai shanabhai 1123006WL052314 Vahonia kalubhai shanabhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881402 KALUBHAI ICICI BANK LTD(508534)
90 Dhanpur GJ-23-006-003-002/557799675
(Bedat) 		1123006000NRG23060120231099863 06/01/2023 vahuniya sachinbhai dineshbhai 1123006WL052314 vahuniya sachinbhai dineshbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881400 VAHUNIYA SACHINKUMAR DINESHBHAI ICICI BANK LTD(508534)
91 Dhanpur GJ-23-006-003-002/557799691
(Bedat) 		1123006000NRG23060120231098449 06/01/2023 Dagi bajiben kolabhai 1123006WL052229 Dagi bajiben kolabhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881403 DANGI BAJIBEN BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-003-002/557799715
(Bedat) 		1123006000NRG23050120231096412 06/01/2023 baria dineshbhai parvatbhai 1123006WL052080 baria dineshbhai parvatbhai 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854881240 BARIA DINESHBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-003-002/557799717
(Bedat) 		1123006000NRG23050120231096338 06/01/2023 baria bibiben chhatrasing 1123006WL052073 baria bibiben chhatrasing 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881253 BARIYA BIBIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dhanpur GJ-23-006-003-002/70048
(Bedat) 		1123006000NRG23050120231096372 06/01/2023 BARIA TERSINGH NAYAKABHAI 1123006WL052075 BARIA TERSINGH NAYAKABHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881265 MR BARIA TERSINGBHAI STATE BANK OF INDIA(508548)
95 Dhanpur GJ-23-006-003-002/70063
(Bedat) 		1123006000NRG23050120231096416 06/01/2023 Rajuben sardarbhai sangod 1123006WL052080 Rajuben sardarbhai sangod 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881269 RAJUBEN SARDARBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-003-002/70079
(Bedat) 		1123006000NRG23050120231096373 06/01/2023 BARIA RALIBEN ISHVARBHAI 1123006WL052075 BARIA RALIBEN ISHVARBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881268 RALIBEN ISHVARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-003-002/7777997801
(Bedat) 		1123006000NRG23050120231096374 06/01/2023 Vahuniya SHANIBEN ISHAVARBHAI 1123006WL052075 Vahuniya SHANIBEN ISHAVARBHAI 00057 BARB0BGGBXX 1880 1880 Processed 12/01/2023 7854881397 SANIBEN ISVAR VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-003-002/7777997806
(Bedat) 		1123006000NRG23050120231096421 06/01/2023 Baria Champaben Pratapbhai 1123006WL052080 Baria Champaben Pratapbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881192 CHAMPABEN PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-003-002/7777998078
(Bedat) 		1123006000NRG23050120231096376 06/01/2023 Damor Lalabhai Kanjibhai 1123006WL052075 Damor Lalabhai Kanjibhai 00057 BARB0BGGBXX 1880 1880 Processed 12/01/2023 7854881401 DAMOR LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-003-002/7777998079
(Bedat) 		1123006000NRG23060120231099869 06/01/2023 Vahuniya Somabhai Saburbhai 1123006WL052314 Vahuniya Somabhai Saburbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881233 VAHUNIYA SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-003-002/7777998086
(Bedat) 		1123006000NRG23050120231096377 06/01/2023 Damor shankarbhai Gulabhai 1123006WL052075 Damor shankarbhai Gulabhai 00057 BARB0BGGBXX 1880 1880 Processed 12/01/2023 7854881432 DAMOR SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-003-002/7777998091
(Bedat) 		1123006000NRG23050120231096379 06/01/2023 Vahuniya Abhesinh Bhemabhai 1123006WL052075 Vahuniya Abhesinh Bhemabhai 00057 BARB0BGGBXX 1880 1880 Processed 12/01/2023 7854881398 ABHESING BHEMABHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-003-002/7777998099
(Bedat) 		1123006000NRG23050120231096380 06/01/2023 Vahuniya Madiyabhai Virsing 1123006WL052075 Vahuniya Madiyabhai Virsing 00057 BARB0BGGBXX 1880 1880 Processed 12/01/2023 7854881430 VAHUNIYA MADIYABHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-003-002/7777998110
(Bedat) 		1123006000NRG23050120231096381 06/01/2023 Sangod Laxmanbhai Naykabhai 1123006WL052075 Sangod Laxmanbhai Naykabhai 00057 BARB0BGGBXX 1880 1880 Processed 12/01/2023 7854881431 SANGOD LAXMANBHAI NAYFABHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-003-002/7777998114
(Bedat) 		1123006000NRG23050120231096382 06/01/2023 vahuniya rupsingbhai madiyabhai 1123006WL052075 vahuniya rupsingbhai madiyabhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881246 MR VAHUNIYA RUPSINH MADIYABHAI STATE BANK OF INDIA(508548)
106 Dhanpur GJ-23-006-003-002/7777998181
(Bedat) 		1123006000NRG23050120231096383 06/01/2023 Vahuniya Rayliben Rameshbhai 1123006WL052075 Vahuniya Rayliben Rameshbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881282 VAHUNIYA RAYLIBAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dhanpur GJ-23-006-005-001/5568468
(Bhindol) 		1123006000NRG23050120231096886 06/01/2023 DAMOR HASMUKHBHAI VAKHATSINH 1123006WL052111 DAMOR HASMUKHBHAI VAKHATSINH 00057 BARB0BGGBXX 470 470 Processed 12/01/2023 7854881385 HASMUKHBHAI VAKHATSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-005-001/5568546
(Bhindol) 		1123006000NRG23050120231096865 06/01/2023 Puvar Kalpehbhai Keshabhai 1123006WL052109 Puvar Kalpehbhai Keshabhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881386 PUVAR KAPSING BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-005-001/5568597
(Bhindol) 		1123006000NRG23050120231096872 06/01/2023 DAMOR NARMADABAHEN RAJUBHAI 1123006WL052110 DAMOR NARMADABAHEN RAJUBHAI 00057 BARB0BGGBXX 470 470 Processed 12/01/2023 7854881694 DAMOR NARMADABAHEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-005-001/5568598
(Bhindol) 		1123006000NRG23050120231096873 06/01/2023 DAMOR ORISABEN VAKHATSINH 1123006WL052110 DAMOR ORISABEN VAKHATSINH 00057 BARB0BGGBXX 470 470 Processed 12/01/2023 7854881359 ORISABEN VAKHATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-005-001/5568607
(Bhindol) 		1123006000NRG23050120231096966 06/01/2023 DAMOR SANTABEN MAHENDRASINH 1123006WL052115 DAMOR SANTABEN MAHENDRASINH 00057 BARB0BGGBXX 470 470 Processed 12/01/2023 7854881360 SHANTABEN MAHENDRASINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-005-001/5568692
(Bhindol) 		1123006000NRG23050120231096948 06/01/2023 DAMOR SHARDABEN HIMATBHA 1123006WL052114 DAMOR SHARDABEN HIMATBHA 00057 BARB0BGGBXX 470 470 Processed 12/01/2023 7854881695 SHARDABEN HINMATSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-005-001/5568706
(Bhindol) 		1123006000NRG23050120231096852 06/01/2023 tadvi vikrambhai pratapbhai 1123006WL052108 tadvi vikrambhai pratapbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881495 VIKRAMBHAI PRATAPBHAI TADAVI BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-005-001/5568757
(Bhindol) 		1123006000NRG23050120231096854 06/01/2023 PUVAR VILASHBEN NILESHBHAI 1123006WL052108 PUVAR VILASHBEN NILESHBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881494 MISS VILASHBEN JUVANSINH BARIA STATE BANK OF INDIA(508548)
115 Dhanpur GJ-23-006-005-001/5568777
(Bhindol) 		1123006000NRG23050120231096855 06/01/2023 Tadvi rakeshbhai pratapbhai 1123006WL052108 Tadvi rakeshbhai pratapbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881496 TADAVI RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-006-001/667909013
(Bhorva) 		1123006000NRG23060120231098521 06/01/2023 MITALBEN BHARATBHAI PATEL 1123006WL052234 MITALBEN BHARATBHAI PATEL 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881392 PATEL MITTALBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-006-001/6679094106
(Bhorva) 		1123006000NRG23050120231096833 06/01/2023 SAKRIBEN 1123006WL052107 SAKRIBEN 00057 BARB0BGGBXX 600 600 Processed 12/01/2023 7854881350 BARIA SHAKRIBEN DALPATSING BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-006-001/6679094107
(Bhorva) 		1123006000NRG23050120231096834 06/01/2023 BARIYA BHOPATBHAI HIRABHAI 1123006WL052107 BARIYA BHOPATBHAI HIRABHAI 00057 BARB0BGGBXX 600 600 Processed 12/01/2023 7854881355 BHOPATSINH HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-006-001/6679094763
(Bhorva) 		1123006000NRG23060120231098523 06/01/2023 JANTABEN KARNBHAI PATEL 1123006WL052234 JANTABEN KARNBHAI PATEL 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881390 PATEL JANTABEN KARNBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-006-001/6679097852
(Bhorva) 		1123006000NRG23050120231096835 06/01/2023 NIKULBHAI BHOPATBHAI BARIA 1123006WL052107 NIKULBHAI BHOPATBHAI BARIA 00057 BARB0BGGBXX 600 600 Processed 12/01/2023 7854881391 BARIA NIKULBHAI BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-006-001/6679098695
(Bhorva) 		1123006000NRG23050120231096844 06/01/2023 RADHABEN KESHARSINH 1123006WL052107 RADHABEN KESHARSINH 00057 BARB0BGGBXX 1175 1175 Processed 12/01/2023 7854881218 Radhaben Kesharsinh Patel FINO PAYMENTS BANK LTD(608001)
122 Dhanpur GJ-23-006-006-001/6680101609
(Bhorva) 		1123006000NRG23050120231097019 06/01/2023 PATEL DIPAKBHAI RAMESHBHAI 1123006WL052122 PATEL DIPAKBHAI RAMESHBHAI 00057 BARB0BGGBXX 940 940 Processed 12/01/2023 7854881393 DIPAKBHAI RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-007-001/14158
(Bhuvera) 		1123006000NRG23060120231100036 06/01/2023 PARMAR SHAILESH PUNIYABHAI 1123006WL052333 PARMAR SHAILESH PUNIYABHAI 00057 BARB0BGGBXX 3055 3055 Processed 12/01/2023 7854881217 PARMAR SHAILESHBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-007-001/14164
(Bhuvera) 		1123006000NRG23060120231100229 06/01/2023 BHURIYA VIMALBHAI KISHVARBHAI 1123006WL052346 BHURIYA VIMALBHAI KISHVARBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881216 BHURIYA VIMALBHAI KISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-007-001/1975029
(Bhuvera) 		1123006000NRG23060120231100231 06/01/2023 KESHVARBHAI 1123006WL052346 KESHVARBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881144 KISHVARBHAI KESHARABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-007-001/557901825
(Bhuvera) 		1123006000NRG23060120231100037 06/01/2023 paramar puniyabhai bhurjibhai 1123006WL052333 paramar puniyabhai bhurjibhai 00057 BARB0BGGBXX 3055 3055 Processed 12/01/2023 7854881209 PARMAR PUNIYABHAI BHURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-007-001/557901843
(Bhuvera) 		1123006000NRG23060120231100234 06/01/2023 bhuriya ratanbhai bhavasing 1123006WL052346 bhuriya ratanbhai bhavasing 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881145 RATANBHAI BHAVSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-007-001/557902052
(Bhuvera) 		1123006000NRG23060120231100038 06/01/2023 PARMAR KAVITABEN PUNIYABHAE 1123006WL052333 PARMAR KAVITABEN PUNIYABHAE 00057 BARB0BGGBXX 3055 3055 Processed 12/01/2023 7854881222 PARMAR KAVITABEN PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-007-001/9979002174
(Bhuvera) 		1123006000NRG23060120231100039 06/01/2023 PARMAR RESHAMBEN SHAILESHBHAI 1123006WL052333 PARMAR RESHAMBEN SHAILESHBHAI 00057 BARB0BGGBXX 3055 3055 Processed 12/01/2023 7854881223 PARMAR RESHAMBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-007-001/9979002177
(Bhuvera) 		1123006000NRG23060120231100040 06/01/2023 PARMAR RAJESHBHAI PUNIYABHAI 1123006WL052333 PARMAR RAJESHBHAI PUNIYABHAI 00057 BARB0BGGBXX 3055 3055 Processed 12/01/2023 7854881256 Parmar Rajeshbhai FINO PAYMENTS BANK LTD(608001)
131 Dhanpur GJ-23-006-007-001/9979002181
(Bhuvera) 		1123006000NRG23060120231100041 06/01/2023 KHARADI KAMALESHBHAI VESTABHAI 1123006WL052333 KHARADI KAMALESHBHAI VESTABHAI 00057 BARB0BGGBXX 3055 3055 Processed 12/01/2023 7854881258 KAMALESHBHAI VESTABHAI KHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Dhanpur GJ-23-006-007-001/9979002182
(Bhuvera) 		1123006000NRG23060120231100240 06/01/2023 Ninama Popatbhai Narsinh 1123006WL052346 Ninama Popatbhai Narsinh 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881255 NINAMA POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-007-001/9979002226
(Bhuvera) 		1123006000NRG23060120231100246 06/01/2023 NINAMA DALUBHAI RAMCHANDBHAI 1123006WL052346 NINAMA DALUBHAI RAMCHANDBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881257 DALUBHAI RAMCHANDBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-009-001/5578006369
(Budhpur) 		1123006000NRG23060120231098541 06/01/2023 HARIJAN ARVINDBHAI NATVARBHAI 1123006WL052236 HARIJAN ARVINDBHAI NATVARBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881332 MR HARIJAN ARVINDBHAI NATVARBHAI STATE BANK OF INDIA(508548)
135 Dhanpur GJ-23-006-009-001/557800653
(Budhpur) 		1123006000NRG23060120231098542 06/01/2023 TADVI DEVABHAI GALABHAI 1123006WL052236 TADVI DEVABHAI GALABHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881345 TADVI DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-016-001/1978973
(Gangardi Faliya) 		1123006000NRG23060120231100177 06/01/2023 gohari ghesudiben devabhai 1123006WL052343 gohari ghesudiben devabhai 00057 BARB0BGGBXX 1400 1400 Processed 12/01/2023 7854881172 GHESUBEN DEVABHAI GOHRI BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-016-001/1979239
(Gangardi Faliya) 		1123006000NRG23060120231100011 06/01/2023 SANGOD JOKHLABHAI SUMLABHAI 1123006WL052329 SANGOD JOKHLABHAI SUMLABHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881176 SANGOD JOKHALABHAI SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-016-001/305
(Gangardi Faliya) 		1123006000NRG23060120231100015 06/01/2023 AMALIYAR MANUBHAI SAKARABHAI 1123006WL052329 AMALIYAR MANUBHAI SAKARABHAI 00057 BARB0BGGBXX 1380 1380 Processed 12/01/2023 7854881599 AMALIYAR MANUBHAI SHAKARABHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-016-001/4896795660
(Gangardi Faliya) 		1123006000NRG23060120231100016 06/01/2023 BHURA SHAILESHBHAI MANUBHAI 1123006WL052329 BHURA SHAILESHBHAI MANUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/01/2023 7854881598 SHAILESH MANU BHURA BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-016-001/4896795840
(Gangardi Faliya) 		1123006000NRG23060120231100017 06/01/2023 SANGOD VANITABEN JOKHLABHAI 1123006WL052329 SANGOD VANITABEN JOKHLABHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881179 SANGOD VANITABEN JOKHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-016-001/4896795921
(Gangardi Faliya) 		1123006000NRG23060120231100019 06/01/2023 AMALIYAR PASHAVABHAI SAKRABHAI 1123006WL052329 AMALIYAR PASHAVABHAI SAKRABHAI 00057 BARB0BGGBXX 1380 1380 Processed 12/01/2023 7854881600 AMLIYAR PASHVABHAI SHAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-016-001/4896795966
(Gangardi Faliya) 		1123006000NRG23060120231100182 06/01/2023 GOHARI NATUBHAI VIRSINGBHAI 1123006WL052343 GOHARI NATUBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1400 1400 Processed 12/01/2023 7854881174 NATVARBHAI VARSINGBHAI GOHARI BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-016-001/4896796258
(Gangardi Faliya) 		1123006000NRG23060120231100020 06/01/2023 sangod lilaben sabiyabhai 1123006WL052329 sangod lilaben sabiyabhai 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881205 SANGOD LILABEN SABIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-020-001/7464296315
(Kakad Khila) 		1123006000NRG23060120231100198 06/01/2023 Vahuniya Saniyabhai 1123006WL052344 Vahuniya Saniyabhai 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881331 VAHUNIYA SHANIYABHAI GALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-020-001/7669297097
(Kakad Khila) 		1123006000NRG23060120231100206 06/01/2023 Badiyabhai 1123006WL052344 Badiyabhai 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881588 BADIYABHAI SAVSING BHAI BHABHO BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-025-001/557901465
(Khalta Garabdi) 		1123006000NRG23060120231099221 06/01/2023 SABURBHAI MAGANBHAI DAGI 1123006WL052270 SABURBHAI MAGANBHAI DAGI 00057 BARB0BGGBXX 1400 1400 Processed 12/01/2023 7854881362 DANGI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-025-001/557901526
(Khalta Garabdi) 		1123006000NRG23060120231099223 06/01/2023 MOHANIYA LASIBEN DALABHAI 1123006WL052270 MOHANIYA LASIBEN DALABHAI 00057 BARB0BGGBXX 2820 2820 Processed 12/01/2023 7854881259 Lasiben Dalabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
148 Dhanpur GJ-23-006-025-001/5579015500
(Khalta Garabdi) 		1123006000NRG23060120231099224 06/01/2023 Dangi Vijaysinh Narsinh 1123006WL052270 Dangi Vijaysinh Narsinh 00057 BARB0BGGBXX 1400 1400 Processed 12/01/2023 7854881640 MR VAJESINH NARSINH DANGI STATE BANK OF INDIA(508548)
149 Dhanpur GJ-23-006-025-001/5579015908
(Khalta Garabdi) 		1123006000NRG23050120231096989 06/01/2023 RAVAT DALABHAI PUNIYABHAI 1123006WL052119 RAVAT DALABHAI PUNIYABHAI 00057 BARB0BGGBXX 2820 2820 Processed 12/01/2023 7854881210 Mr. DALSING PUNIYABHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
150 Dhanpur GJ-23-006-025-001/5579016022
(Khalta Garabdi) 		1123006000NRG23050120231096991 06/01/2023 RAVAT SHAILESHBHAI MATHURBHAI 1123006WL052119 RAVAT SHAILESHBHAI MATHURBHAI 00057 BARB0BGGBXX 2820 2820 Processed 12/01/2023 7854881480 SHAILESHBHAI MATHURBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-025-001/5579019641
(Khalta Garabdi) 		1123006000NRG23050120231096996 06/01/2023 BHURIYA LSUDIBEN RAMANBHAI 1123006WL052119 BHURIYA LSUDIBEN RAMANBHAI 00057 BARB0BGGBXX 2820 2820 Processed 12/01/2023 7854881211 METHUN (M) U/G SURTANBHAI BHURIYA UCO BANK(607066)
152 Dhanpur GJ-23-006-028-003/67
(Kotambi) 		1123006000NRG23060120231099952 06/01/2023 TABODIYA RAMABHAI NARSUBHAI 1123006WL052322 TABODIYA RAMABHAI NARSUBHAI 00057 BARB0BGGBXX 2400 2400 Processed 12/01/2023 7854881380 RAMABHAI NARSUBHAI TAMBOLIYA BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-033-002/6679094785
(Mahunala) 		1123006000NRG23050120231097388 06/01/2023 RAMESHBHAI BACHUBHAI TADVI 1123006WL052148 RAMESHBHAI BACHUBHAI TADVI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881650 RAMESHBHAI BACHUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-033-002/6679094859
(Mahunala) 		1123006000NRG23050120231097384 06/01/2023 kaliben kalsingbhai tadvi 1123006WL052147 kaliben kalsingbhai tadvi 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881228 TADVI KALIBEN KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-033-002/6679095188
(Mahunala) 		1123006000NRG23050120231097395 06/01/2023 RASHILABEN VINESHBHAI TADVI 1123006WL052148 RASHILABEN VINESHBHAI TADVI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881651 RASHILABEN VINESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-037-001/5568564
(Nakti) 		1123006000NRG23060120231099975 06/01/2023 BHARTSING 1123006WL052325 BHARTSING 00057 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854881356 BHARATBHAI SAYBABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-037-001/55711682
(Nakti) 		1123006000NRG23060120231099977 06/01/2023 BARIA VANDNABEN P 1123006WL052325 BARIA VANDNABEN P 00057 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854881490 VANDANABEN PRAKASHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-037-001/55711715
(Nakti) 		1123006000NRG23060120231099978 06/01/2023 BARIA TINABEN P 1123006WL052325 BARIA TINABEN P 00057 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854881489 TINABEN ICICI BANK LTD(508534)
159 Dhanpur GJ-23-006-037-001/55711801
(Nakti) 		1123006000NRG23060120231099979 06/01/2023 RAMESHBHAI 1123006WL052325 RAMESHBHAI 00057 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854881249 RAMESHBHAI VIRSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-037-001/55711802
(Nakti) 		1123006000NRG23060120231099980 06/01/2023 MAJULABEN 1123006WL052325 MAJULABEN 00057 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854881492 MANJULABEN RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-037-001/55711804
(Nakti) 		1123006000NRG23060120231099981 06/01/2023 BARIA LALITABEN V 1123006WL052325 BARIA LALITABEN V 00057 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854881491 LALITABEN VAJESING BARIA BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-037-001/5571480
(Nakti) 		1123006000NRG23060120231099985 06/01/2023 MANSINGBHA TERABHAI 1123006WL052325 MANSINGBHA TERABHAI 00057 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854881358 MR BARIA MANSING STATE BANK OF INDIA(508548)
163 Dhanpur GJ-23-006-041-001/667909564
(Pav) 		1123006000NRG23060120231099782 06/01/2023 PANGALIBEN 1123006WL052311 PANGALIBEN 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881180 BARIYA PANGALIBEN BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-041-001/667909604
(Pav) 		1123006000NRG23060120231099793 06/01/2023 SANJILABEN 1123006WL052311 SANJILABEN 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881149 SANJILABEN BABUBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-041-001/6679096896
(Pav) 		1123006000NRG23060120231099813 06/01/2023 PALAS SAMSUBHAI SABURBHAI 1123006WL052311 PALAS SAMSUBHAI SABURBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881540 PARMAR ARVINDBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-041-002/557901752
(Pav) 		1123006000NRG23060120231099965 06/01/2023 SANGOD RAJESHBHAIJASUBHAI 1123006WL052324 SANGOD RAJESHBHAIJASUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881260 SANGOD RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-041-002/5590105
(Pav) 		1123006000NRG23060120231099968 06/01/2023 SANGOD MITALBEN MADIYABHAI 1123006WL052324 SANGOD MITALBEN MADIYABHAI 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854881221 SANGOD MEETALBEN MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-041-002/6679098590
(Pav) 		1123006000NRG23060120231099971 06/01/2023 Sangod Khapariyabhai Dipabhai 1123006WL052324 Sangod Khapariyabhai Dipabhai 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854881254 SANGOD KHAPARIYABHAI DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-041-002/6679099194
(Pav) 		1123006000NRG23060120231099973 06/01/2023 SANGOD BAKUDIBEN TERIYABHAI 1123006WL052324 SANGOD BAKUDIBEN TERIYABHAI 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854881214 SANGOD BAKUDIBEN TERIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-041-002/6679099194
(Pav) 		1123006000NRG23060120231099972 06/01/2023 SANGOD TERIYABHAI PUNIYABHAI 1123006WL052324 SANGOD TERIYABHAI PUNIYABHAI 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854881215 Mr. TERIYABHAI PUNIYABHAI SANGOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
171 Dhanpur GJ-23-006-042-001/1979321
(Pipariya (To)) 		1123006000NRG23060120231100101 06/01/2023 KANTABEN 1123006WL052336 KANTABEN 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881641 BARIA KANTABEN KESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-042-001/557800706
(Pipariya (To)) 		1123006000NRG23060120231100107 06/01/2023 bariya popatbhai jorsing 1123006WL052336 bariya popatbhai jorsing 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881354 POPATBHAI JORSING BARIA ICICI BANK LTD(508534)
173 Dhanpur GJ-23-006-042-001/557800890
(Pipariya (To)) 		1123006000NRG23060120231100108 06/01/2023 AI JASHAVANTBHAI 1123006WL052336 AI JASHAVANTBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881544 ALKESHKUMARJASHVANTSINHBARIYA BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-042-001/557800891
(Pipariya (To)) 		1123006000NRG23060120231100109 06/01/2023 BAREYA NIRUBEN JASVANTBHAI 1123006WL052336 BAREYA NIRUBEN JASVANTBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881545 NIRUBENJASHVANTSINHBARIYA BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-042-001/557900912
(Pipariya (To)) 		1123006000NRG23060120231100035 06/01/2023 Vakhala Savitaben GanpatbhaI 1123006WL052332 Vakhala Savitaben GanpatbhaI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881546 VILASHBEN (MNG ) SUMITRABEN MANGALIYABHA BANK OF BARODA(606985)
176 Dhanpur GJ-23-006-042-002/1975570
(Pipariya (To)) 		1123006000NRG23060120231100155 06/01/2023 Bariya Mhirajbhai Kalpeshbhai 1123006WL052342 Bariya Mhirajbhai Kalpeshbhai 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881638 MAHIRAJ KALPESH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-042-002/1975573
(Pipariya (To)) 		1123006000NRG23060120231100158 06/01/2023 Bariya Kamleshbhai Hareshbhai 1123006WL052342 Bariya Kamleshbhai Hareshbhai 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881639 BARIYA KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-042-002/5567457
(Pipariya (To)) 		1123006000NRG23060120231100176 06/01/2023 DAMOR URVSHIBEN CIRISHKUMAR 1123006WL052342 DAMOR URVSHIBEN CIRISHKUMAR 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881326 DAMOR URVSHIBEN SHIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-042-002/55674773
(Pipariya (To)) 		1123006000NRG23060120231100145 06/01/2023 ARAVIDBHAI 1123006WL052341 ARAVIDBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881357 ARAVINDKUMAR NAVALSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-042-002/557800636
(Pipariya (To)) 		1123006000NRG23060120231100146 06/01/2023 CHAMPABEN MANHARBHAI 1123006WL052341 CHAMPABEN MANHARBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881542 CHAMPEBEN MANHARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-042-002/557800751
(Pipariya (To)) 		1123006000NRG23060120231100149 06/01/2023 DAMOR SAVITABEN KANUBHAI 1123006WL052341 DAMOR SAVITABEN KANUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881642 DAMORSAVITABENKANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-042-002/557800752
(Pipariya (To)) 		1123006000NRG23060120231100150 06/01/2023 DAMOR BABUBHAI ZERABHAI 1123006WL052341 DAMOR BABUBHAI ZERABHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881541 BABUBHAI ZERABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-042-002/557800752
(Pipariya (To)) 		1123006000NRG23060120231100151 06/01/2023 DAMOR HANSHBEN BABUBHAI 1123006WL052341 DAMOR HANSHBEN BABUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881543 HANSABEN BABUBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
184 Dhanpur GJ-23-006-042-002/557900905
(Pipariya (To)) 		1123006000NRG23060120231100152 06/01/2023 DAMOR HIRALBEN VIKARMBHAI 1123006WL052341 DAMOR HIRALBEN VIKARMBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881212 HIRAL VIKRAM DAMOR BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-044-001/5578001338
(Pipodra) 		1123006000NRG23050120231097441 06/01/2023 Bariya Sonalben 1123006WL052152 Bariya Sonalben 00057 BARB0BGGBXX 1652 1652 Processed 12/01/2023 7854881328 Bariya Sonalben FINO PAYMENTS BANK LTD(608001)
186 Dhanpur GJ-23-006-044-001/557800713
(Pipodra) 		1123006000NRG23050120231097446 06/01/2023 bariya radhaben 1123006WL052152 bariya radhaben 00057 BARB0BGGBXX 1652 1652 Processed 12/01/2023 7854881327 BARIYA RADHABEN BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-044-001/557800715
(Pipodra) 		1123006000NRG23050120231097447 06/01/2023 BARIA MAHESHBHAI CHHATRASING 1123006WL052152 BARIA MAHESHBHAI CHHATRASING 00057 BARB0BGGBXX 1652 1652 Processed 12/01/2023 7854881479 BARIYA MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-044-001/557800722
(Pipodra) 		1123006000NRG23050120231097451 06/01/2023 baria anitaben 1123006WL052152 baria anitaben 00057 BARB0BGGBXX 1652 1652 Processed 12/01/2023 7854881325 BARIYA ANITABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-044-001/5578702181
(Pipodra) 		1123006000NRG23050120231097456 06/01/2023 MINAMA TEJALBEN PAGALABHAI 1123006WL052152 MINAMA TEJALBEN PAGALABHAI 00057 BARB0BGGBXX 3525 3525 Processed 12/01/2023 7854881225 MISS MONA KUMARI MEENA STATE BANK OF INDIA(508548)
190 Dhanpur GJ-23-006-045-001/667909825
(Rachhava) 		1123006000NRG23060120231099910 06/01/2023 chauhan lilaben arjunbhai 1123006WL052321 chauhan lilaben arjunbhai 00057 BARB0BGGBXX 2400 2400 Processed 12/01/2023 7854881187 LILABEN ARJUNBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-046-001/557029
(Rampur) 		1123006000NRG23060120231099677 06/01/2023 APSINGBHAI BACHUBHAI 1123006WL052305 APSINGBHAI BACHUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881344 APSINH BACHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-046-001/557029
(Rampur) 		1123006000NRG23060120231099678 06/01/2023 PATEL KAVITABEN KAPSING 1123006WL052305 PATEL KAVITABEN KAPSING 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881352 KITABEN KAPSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-046-001/557801128
(Rampur) 		1123006000NRG23060120231099679 06/01/2023 BHANUBEN RAJUBHAI PATEL 1123006WL052305 BHANUBEN RAJUBHAI PATEL 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881262 BHANUBEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-046-001/557801143
(Rampur) 		1123006000NRG23060120231099680 06/01/2023 PATEL GANGABEN PRABHATSINH 1123006WL052305 PATEL GANGABEN PRABHATSINH 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881147 GANGABEN PRABHATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-046-001/557801173
(Rampur) 		1123006000NRG23060120231099681 06/01/2023 ranjitbhai balvantbhai patel 1123006WL052305 ranjitbhai balvantbhai patel 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881281 RANJITBHAI BALVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-046-001/557901339
(Rampur) 		1123006000NRG23060120231099682 06/01/2023 KANTABEN RATANBHA PATEL 1123006WL052305 KANTABEN RATANBHA PATEL 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881267 KANTABEN RATANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-046-001/557901396
(Rampur) 		1123006000NRG23060120231099683 06/01/2023 Patel Kokilaben Sumatbhai 1123006WL052305 Patel Kokilaben Sumatbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881232 KOKILABEN SUMATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-046-001/557901416
(Rampur) 		1123006000NRG23060120231099685 06/01/2023 MANISHABEN BHOPATBHAI PATEL 1123006WL052305 MANISHABEN BHOPATBHAI PATEL 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881198 MANISHABEN BHOPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-046-001/557901453
(Rampur) 		1123006000NRG23060120231099686 06/01/2023 TINABEN RAJUBHAI 1123006WL052305 TINABEN RAJUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881348 TINABEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-046-001/559704337
(Rampur) 		1123006000NRG23060120231099689 06/01/2023 kokilaben shankarbhai patel 1123006WL052305 kokilaben shankarbhai patel 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881195 KOKILABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-046-001/559704337
(Rampur) 		1123006000NRG23060120231099688 06/01/2023 Patel Shankarbhai Kantibhai 1123006WL052305 Patel Shankarbhai Kantibhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881193 Mr. SHANKARBHAI KANTIBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
202 Dhanpur GJ-23-006-046-001/559704345
(Rampur) 		1123006000NRG23060120231099690 06/01/2023 Patel Sumitraben Bhopatbhai 1123006WL052305 Patel Sumitraben Bhopatbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881201 SUMITRABEN BHOPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-046-001/559704352
(Rampur) 		1123006000NRG23060120231099691 06/01/2023 Patel ManJulaben Sayleshbhai 1123006WL052305 Patel ManJulaben Sayleshbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881247 BARIYA MANJULABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-046-001/559704361
(Rampur) 		1123006000NRG23060120231099692 06/01/2023 Patel Lalitaben Bharatbhai 1123006WL052305 Patel Lalitaben Bharatbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881200 LALITABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-046-001/559704473
(Rampur) 		1123006000NRG23060120231099693 06/01/2023 Patel Minaben Paravinbhai 1123006WL052305 Patel Minaben Paravinbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881277 MINABEN PRAVINBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-046-001/559704522
(Rampur) 		1123006000NRG23060120231099696 06/01/2023 VANITABEN RAJUBHAI PATEL 1123006WL052305 VANITABEN RAJUBHAI PATEL 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881197 VANITABEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-046-001/559704528
(Rampur) 		1123006000NRG23060120231099697 06/01/2023 Patel Dipsingbhai Navalabhai 1123006WL052305 Patel Dipsingbhai Navalabhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881199 DIPSINGBHAI NAVLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-046-001/559704528
(Rampur) 		1123006000NRG23060120231099698 06/01/2023 Patel Mangaliben Dipsingbhai 1123006WL052305 Patel Mangaliben Dipsingbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881270 MANGALIBEN DIPSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-046-001/559704608
(Rampur) 		1123006000NRG23060120231099705 06/01/2023 Patel Ramilaben Vinodbhai 1123006WL052305 Patel Ramilaben Vinodbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881272 RAMILABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-046-001/559704608
(Rampur) 		1123006000NRG23060120231099704 06/01/2023 vinodbhai kantibhai patel 1123006WL052305 vinodbhai kantibhai patel 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881204 VINODBHAI KANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-046-001/559704612
(Rampur) 		1123006000NRG23060120231099706 06/01/2023 Patel Samantbhai Dipsingbhai 1123006WL052305 Patel Samantbhai Dipsingbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881202 SAMANTBHAI DIPSINGHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-046-001/559704612
(Rampur) 		1123006000NRG23060120231099707 06/01/2023 Patel Sumitaraben Samantbhai 1123006WL052305 Patel Sumitaraben Samantbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854881276 SUMITRABEN SAMANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-048-001/5578016762
(Simamoi) 		1123006000NRG23060120231099909 06/01/2023 RAVAT ARUNABEN RAMESHBHAI 1123006WL052320 RAVAT ARUNABEN RAMESHBHAI 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854881220 ARUNABEN RAMESHBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-049-001/29
(Taramkach) 		1123006000NRG23060120231100022 06/01/2023 CHAUHAN BABUBHAI PARVATBHAI 1123006WL052330 CHAUHAN BABUBHAI PARVATBHAI 00057 BARB0BGGBXX 687 687 Processed 12/01/2023 7854881701 Chauhan Babubhai FINO PAYMENTS BANK LTD(608001)
215 Dhanpur GJ-23-006-049-001/5570259
(Taramkach) 		1123006000NRG23060120231099898 06/01/2023 KANKSINH 1123006WL052319 KANKSINH 00057 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854881181 KANAKSINH UDESINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-049-001/5570434
(Taramkach) 		1123006000NRG23060120231099899 06/01/2023 CHAVAN BHERUSINH POPATBHAI 1123006WL052319 CHAVAN BHERUSINH POPATBHAI 00057 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854881213 BHAIRAVSINH POPATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-049-001/57191552
(Taramkach) 		1123006000NRG23060120231099905 06/01/2023 Hiteshkumar Ganpatsinh Chauhan 1123006WL052319 Hiteshkumar Ganpatsinh Chauhan 00057 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854881481 HITESHKUMAR GANPATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-051-001/557800433
(Umariya) 		1123006000NRG23060120231099890 06/01/2023 BARIA BALVANTBHAI NAVALSINGBHAI 1123006WL052318 BARIA BALVANTBHAI NAVALSINGBHAI 00057 BARB0BGGBXX 3000 3000 Processed 12/01/2023 7854881207 BALVANTBHAI NAVALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-051-001/557801145
(Umariya) 		1123006000NRG23060120231099896 06/01/2023 Varshaben Chandrakantbhai Baria 1123006WL052318 Varshaben Chandrakantbhai Baria 00057 BARB0BGGBXX 3525 3525 Processed 12/01/2023 7854881227 VARSHABEN CHANDRAKANT BARIYA BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-051-001/557801146
(Umariya) 		1123006000NRG23060120231099897 06/01/2023 Sonaben Kirtanbhai Baria 1123006WL052318 Sonaben Kirtanbhai Baria 00057 BARB0BGGBXX 3525 3525 Processed 12/01/2023 7854881261 BARIYA SONABEN KIRTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-052-001/5579960519
(Undar) 		1123006000NRG23050120231097476 06/01/2023 RAJUBHAI SOMABHAI MOHANIYA 1123006WL052156 RAJUBHAI SOMABHAI MOHANIYA 00057 BARB0BGGBXX 3304 3304 Processed 12/01/2023 7854881219 RAJUBHAI SOMABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-052-001/5579960575
(Undar) 		1123006000NRG23050120231097479 06/01/2023 RAMILABEN MAVSINGBHAI MOHANIYA 1123006WL052156 RAMILABEN MAVSINGBHAI MOHANIYA 00057 BARB0BGGBXX 3304 3304 Processed 12/01/2023 7854881226 RAMILABEN MAVSINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-053-001/557799835
(Vakasiya) 		1123006000NRG23050120231097496 06/01/2023 BARIA KANUBHAI SAKARABHAI 1123006WL052157 BARIA KANUBHAI SAKARABHAI 00057 BARB0BGGBXX 1000 1000 Processed 12/01/2023 7854881188 KANUBHAI SHAKRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-053-001/557800283
(Vakasiya) 		1123006000NRG23050120231097498 06/01/2023 BARIA KALJIBHAI BHAYLABHAI 1123006WL052157 BARIA KALJIBHAI BHAYLABHAI 00057 BARB0BGGBXX 1416 1416 Processed 12/01/2023 7854881143 Mr. KALSING BHAYLABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
225 Dhanpur GJ-23-006-053-001/557800511
(Vakasiya) 		1123006000NRG23050120231097500 06/01/2023 BARIA SHIRISHBHAI KALAJIBHAI 1123006WL052157 BARIA SHIRISHBHAI KALAJIBHAI 00057 BARB0BGGBXX 1416 1416 Processed 12/01/2023 7854881208 Shirishbhai Kalsing Baria FINO PAYMENTS BANK LTD(608001)
226 Dhanpur GJ-23-006-055-001/2300261466
(Vasiya Dungari) 		1123006000NRG23060120231098804 06/01/2023 BHABHOR KANIYABHAI FATIYABHAI 1123006WL052246 BHABHOR KANIYABHAI FATIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881323 Bhabhor Kaniyabhai Fatiyabhai FINO PAYMENTS BANK LTD(608001)
227 Singvad GJ-23-006-055-001/2300261468
(Chunddi) 		1123006000NRG23060120231098805 06/01/2023 BHABHOPR NARESHBHAI SURTANBHAI 1123006WL052246 BHABHOPR NARESHBHAI SURTANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/01/2023 7854881389 Bhabhor Nareshbhai Surtanbhai FINO PAYMENTS BANK LTD(608001)
228 Dhanpur GJ-23-006-055-001/2300271441
(Vasiya Dungari) 		1123006000NRG23060120231098817 06/01/2023 Bhurkiben 1123006WL052246 Bhurkiben 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881177 SUNITABEN KAMLESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-055-001/2300271483
(Vasiya Dungari) 		1123006000NRG23060120231098825 06/01/2023 HABHOR RAMILABEN BHURABHAI 1123006WL052246 HABHOR RAMILABEN BHURABHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881635 BADALI SINGAD BANK OF INDIA(508505)
230 Dhanpur GJ-23-006-055-001/2300271731
(Vasiya Dungari) 		1123006000NRG23060120231098826 06/01/2023 Bhabhor Punkiben Rameshbhai 1123006WL052246 Bhabhor Punkiben Rameshbhai 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881324 Bhabhor Punkiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-055-004/17
(Vasiya Dungari) 		1123006000NRG23060120231099986 06/01/2023 DAMOR BHAGATSINH 1123006WL052326 DAMOR BHAGATSINH 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881178 MR BHAGATSINGH DAMOR STATE BANK OF INDIA(508548)
232 Dhanpur GJ-23-006-055-004/557800239
(Vasiya Dungari) 		1123006000NRG23060120231099987 06/01/2023 DAMOR PRAVINBHAI BHARATSINH 1123006WL052326 DAMOR PRAVINBHAI BHARATSINH 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881173 MR PRAVINBHAI BHARATSINH DAMOR STATE BANK OF INDIA(508548)
233 Dhanpur GJ-23-006-055-004/557800239
(Vasiya Dungari) 		1123006000NRG23060120231099988 06/01/2023 DAMOR RADHIKABEN PRAVINBHAI 1123006WL052326 DAMOR RADHIKABEN PRAVINBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881175 RADHIKABEN PRATAPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-056-001/5570166
(Ved) 		1123006000NRG23060120231098544 06/01/2023 tadavi ganpatbhai jethabhai 1123006WL052237 tadavi ganpatbhai jethabhai 00057 BARB0BGGBXX 3332 3332 Processed 12/01/2023 7854881351 TADAVI GANPATSINH BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-056-001/5570167
(Ved) 		1123006000NRG23060120231098545 06/01/2023 jasu bhai ramabhai tadvi 1123006WL052237 jasu bhai ramabhai tadvi 00057 BARB0BGGBXX 3332 3332 Processed 12/01/2023 7854881242 TADAVI JASWANTSINGH RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-056-001/5570168
(Ved) 		1123006000NRG23060120231098546 06/01/2023 sarjansinh parvatsinh tadvi 1123006WL052237 sarjansinh parvatsinh tadvi 00057 BARB0BGGBXX 3332 3332 Processed 12/01/2023 7854881154 TADAVI SARJANSINH PARVATSINH BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-056-001/5572309000
(Ved) 		1123006000NRG23060120231098548 06/01/2023 HINABENROSANSINH CHAUHAN 1123006WL052237 HINABENROSANSINH CHAUHAN 00057 BARB0BGGBXX 3332 3332 Processed 12/01/2023 7854881252 HINABEN ICICI BANK LTD(508534)
238 Dhanpur GJ-23-006-056-001/5572309000
(Ved) 		1123006000NRG23060120231098547 06/01/2023 ROSANSINH DIPSINH CHAUHAN 1123006WL052237 ROSANSINH DIPSINH CHAUHAN 00057 BARB0BGGBXX 3332 3332 Processed 12/01/2023 7854881248 CHAUHAN ROSHANKUMAR DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-056-001/5572309001
(Ved) 		1123006000NRG23060120231098549 06/01/2023 JAGDISHSINH DIPSINH CHAUHAN 1123006WL052237 JAGDISHSINH DIPSINH CHAUHAN 00057 BARB0BGGBXX 3332 3332 Processed 12/01/2023 7854881203 JAGDISHKUMAR DIPSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-056-001/5572309003
(Ved) 		1123006000NRG23060120231098550 06/01/2023 REKHABEN GAJENDRASINH CHAUHAN 1123006WL052237 REKHABEN GAJENDRASINH CHAUHAN 00057 BARB0BGGBXX 3332 3332 Processed 12/01/2023 7854881383 CHAUHAN REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-056-001/5572309012
(Ved) 		1123006000NRG23060120231098552 06/01/2023 PATEL DHRMESHBHAI BALVANTSINH 1123006WL052237 PATEL DHRMESHBHAI BALVANTSINH 00057 BARB0BGGBXX 3332 3332 Processed 12/01/2023 7854881229 PATEL DHARMESHKUMAR BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-056-001/5572309012
(Ved) 		1123006000NRG23060120231098551 06/01/2023 PATEL KAMLESHBHAI BALVANTSINH 1123006WL052237 PATEL KAMLESHBHAI BALVANTSINH 00057 BARB0BGGBXX 3332 3332 Processed 12/01/2023 7854881251 PATEL KAMLESHKUMAR BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-056-001/559800283
(Ved) 		1123006000NRG23060120231098559 06/01/2023 Patel Santaben Balvantsinh 1123006WL052237 Patel Santaben Balvantsinh 00057 BARB0BGGBXX 3332 3332 Processed 12/01/2023 7854881245 PATEL SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-056-001/559800289
(Ved) 		1123006000NRG23060120231098560 06/01/2023 Patel Dipsinh Gamirbhai 1123006WL052237 Patel Dipsinh Gamirbhai 00057 BARB0BGGBXX 3332 3332 Processed 12/01/2023 7854881191 DIPSING GAMIRBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-056-001/559800292
(Ved) 		1123006000NRG23060120231098561 06/01/2023 Pagi Minaksiben Rohitkumar 1123006WL052237 Pagi Minaksiben Rohitkumar 00057 BARB0BGGBXX 3332 3332 Processed 12/01/2023 7854881241 PAGI MINAXIBEN ROHITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-057-001/557801115
(Zabu) 		1123006000NRG23060120231100009 06/01/2023 Minama Sandhubhai Narsubhai 1123006WL052328 Minama Sandhubhai Narsubhai 00057 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854881224 MINAMA CHADUBHAI NARASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 523009 523009
247 Dhanpur GJ-23-006-055-008/5569113
(Vasiya Dungari) 		1123006000NRG23060120231098598 06/01/2023 Vikrambhai 1123006WL052239 Vikrambhai 00165 IBKL0000445 2800 2800 Processed 12/01/2023 7854881750 VIKRAM KALUBHAI VAGUL UNION BANK OF INDIA(508500)
SubTotal 2800 2800
248 Dhanpur GJ-23-006-003-001/64
(Bedat) 		1123006000NRG23050120231096409 06/01/2023 Bank 1123006WL052080 Bank 00168 ICIC0000466 2800 2800 Processed 12/01/2023 7854881622 NADABEN ICICI BANK LTD(508534)
SubTotal 2800 2800
249 Dhanpur GJ-23-006-046-001/557901414
(Rampur) 		1123006000NRG23060120231099684 06/01/2023 BABUBHAI 1123006WL052305 BABUBHAI 00168 ICIC0000538 3290 3290 Processed 12/01/2023 7854881623 BABUBHAI ICICI BANK LTD(508534)
250 Dhanpur GJ-23-006-046-001/557904169
(Rampur) 		1123006000NRG23060120231099687 06/01/2023 SOMABHAI DIPSING 1123006WL052305 SOMABHAI DIPSING 00168 ICIC0000538 3290 3290 Processed 12/01/2023 7854881621 SOMABHAI DIPSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-051-001/557800332
(Umariya) 		1123006000NRG23060120231099887 06/01/2023 BHANUPRASAD 1123006WL052318 BHANUPRASAD 00168 ICIC0000538 3525 3525 Processed 12/01/2023 7854881624 BHANUPRASHAD K BARIYA INDUSIND BANK(607189)
SubTotal 10105 10105
252 Dhanpur GJ-23-006-055-008/5569112
(Vasiya Dungari) 		1123006000NRG23060120231098597 06/01/2023 Vagul Prakashbha Somijibhai 1123006WL052239 Vagul Prakashbha Somijibhai 00168 ICIC0002239 2800 2800 Processed 12/01/2023 7854881751 VAGUL PRAKASHBHAI SOMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2800 2800
253 Dhanpur GJ-23-006-007-001/9979002254
(Bhuvera) 		1123006000NRG23060120231100251 06/01/2023 DAMOR SEGABHAI NANSINGBHAI 1123006WL052346 DAMOR SEGABHAI NANSINGBHAI 00176 IDIB000D508 3290 3290 Processed 12/01/2023 7854881319 Master ASHVINBHAI BHOPATBHAI MINAMA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3290 3290
254 Dhanpur GJ-23-006-003-001/7777997749
(Bedat) 		1123006000NRG23050120231096359 06/01/2023 Baria Zeliben Naranshih 1123006WL052075 Baria Zeliben Naranshih 00415 SBIN0000323 3290 3290 Processed 12/01/2023 7854881299 MRS BARIA JHELIBEN STATE BANK OF INDIA(508548)
255 Dhanpur GJ-23-006-003-001/7777997845
(Bedat) 		1123006000NRG23050120231096333 06/01/2023 Baria Shardaben Gamirbhai 1123006WL052073 Baria Shardaben Gamirbhai 00415 SBIN0000323 3290 3290 Processed 12/01/2023 7854881303 MRS SHARDABEN GAMIRBHAI BARIA STATE BANK OF INDIA(508548)
256 Dhanpur GJ-23-006-003-002/557799670
(Bedat) 		1123006000NRG23060120231099862 06/01/2023 vahuniya kavitaben dineshbhai 1123006WL052314 vahuniya kavitaben dineshbhai 00415 SBIN0000323 3290 3290 Processed 12/01/2023 7854881435 MRS VAHUNIYA KAVITABEN STATE BANK OF INDIA(508548)
257 Dhanpur GJ-23-006-003-002/557799687
(Bedat) 		1123006000NRG23050120231096371 06/01/2023 Labada shangitaben manshing 1123006WL052075 Labada shangitaben manshing 00415 SBIN0000323 3290 3290 Processed 12/01/2023 7854881436 MRS LABADA SANGITABEN STATE BANK OF INDIA(508548)
258 Dhanpur GJ-23-006-003-002/557799689
(Bedat) 		1123006000NRG23050120231096410 06/01/2023 Dagi govidkumar gopalbhai 1123006WL052080 Dagi govidkumar gopalbhai 00415 SBIN0000323 3290 3290 Processed 12/01/2023 7854881302 DANGI GOVINDKUMAR GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Dhanpur GJ-23-006-047-001/667909737
(Sajoi) 		1123006000NRG23060120231098971 06/01/2023 MOHANIYA RAMESHBHAI JAVERBHAI 1123006WL052252 MOHANIYA RAMESHBHAI JAVERBHAI 00415 SBIN0000323 3290 3290 Processed 12/01/2023 7854881169 MR RAMESHBHAI JEVARBHAI MOHANIYA STATE BANK OF INDIA(508548)
SubTotal 19740 19740
260 Dhanpur GJ-23-006-033-002/6679095204
(Mahunala) 		1123006000NRG23050120231097404 06/01/2023 MENABEN ARJUNBHAI TADVI 1123006WL052148 MENABEN ARJUNBHAI TADVI 00415 SBIN0000368 1645 1645 Processed 12/01/2023 7854881652 MRS SHARDABEN GOMJIBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 1645 1645
261 Dhanpur GJ-23-006-003-001/302
(Bedat) 		1123006000NRG23050120231096345 06/01/2023 BARIA GOPALBHAI NARSINGH 1123006WL052075 BARIA GOPALBHAI NARSINGH 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854881381 BARIA GOPALBHAI ICICI BANK LTD(508534)
262 Dhanpur GJ-23-006-003-001/557799648
(Bedat) 		1123006000NRG23060120231098489 06/01/2023 patel Muktaben Himmtbhai 1123006WL052231 patel Muktaben Himmtbhai 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854881434 MRS MUKATABEN HIMATBHAI PATEL STATE BANK OF INDIA(508548)
263 Dhanpur GJ-23-006-003-001/7777997761
(Bedat) 		1123006000NRG23060120231099841 06/01/2023 Baria Kamlaben Dineshbhai 1123006WL052313 Baria Kamlaben Dineshbhai 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854881298 MISS KAMLABEN DINESHBHAI BARIYA STATE BANK OF INDIA(508548)
264 Dhanpur GJ-23-006-003-001/7777998110
(Bedat) 		1123006000NRG23060120231098445 06/01/2023 Dhanka Champaben Shurshig 1123006WL052229 Dhanka Champaben Shurshig 00415 SBIN0010959 3220 3220 Processed 12/01/2023 7854881296 MRS CHAMPABEN RAMSING DHANAKA STATE BANK OF INDIA(508548)
265 Dhanpur GJ-23-006-003-002/26
(Bedat) 		1123006000NRG23050120231096406 06/01/2023 ALKESHBHAI 1123006WL052078 ALKESHBHAI 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854881315 SANGADA ALKESHBHAI DAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Dhanpur GJ-23-006-003-002/5571391
(Bedat) 		1123006000NRG23050120231096435 06/01/2023 sangod gopsingbhai 1123006WL052082 sangod gopsingbhai 00415 SBIN0010959 2800 2800 Processed 12/01/2023 7854881316 GOPSING GULABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-003-002/557799670
(Bedat) 		1123006000NRG23060120231099861 06/01/2023 vahuniya dineshbhai kesharsinh 1123006WL052314 vahuniya dineshbhai kesharsinh 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854881433 MR DINESHBHAI KESARSINH VAHUNIA STATE BANK OF INDIA(508548)
268 Dhanpur GJ-23-006-003-002/7777998003
(Bedat) 		1123006000NRG23060120231099866 06/01/2023 Miraben rajeshbhai 1123006WL052314 Miraben rajeshbhai 00415 SBIN0010959 3346 3346 Processed 12/01/2023 7854881295 MRS MIRABEN RAJESHBHAI BARIA STATE BANK OF INDIA(508548)
269 Dhanpur GJ-23-006-005-001/108
(Bhindol) 		1123006000NRG23050120231096898 06/01/2023 DAMOR JAYDIPBHAI JAGATSINH 1123006WL052112 DAMOR JAYDIPBHAI JAGATSINH 00415 SBIN0010959 470 470 Processed 12/01/2023 7854881698 MR JAYADIPBHAI JAGATBHAI DAMOR STATE BANK OF INDIA(508548)
270 Dhanpur GJ-23-006-005-001/109
(Bhindol) 		1123006000NRG23050120231096899 06/01/2023 DAMOR KAISHALBHAI HIMATBHAI 1123006WL052112 DAMOR KAISHALBHAI HIMATBHAI 00415 SBIN0010959 470 470 Processed 12/01/2023 7854881699 KAISHALBHAI HIMATBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dhanpur GJ-23-006-005-001/120
(Bhindol) 		1123006000NRG23050120231096900 06/01/2023 DAMOR BABUBHAI BACHUBHAI 1123006WL052112 DAMOR BABUBHAI BACHUBHAI 00415 SBIN0010959 470 470 Processed 12/01/2023 7854881384 BABUBHAI BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-005-001/172
(Bhindol) 		1123006000NRG23050120231096923 06/01/2023 Chanpaben M 1123006WL052113 Chanpaben M 00415 SBIN0010959 3760 3760 Processed 12/01/2023 7854881313 PATEL PANITABEN AMRABHAI BANK OF BARODA(606985)
273 Dhanpur GJ-23-006-005-001/173
(Bhindol) 		1123006000NRG23050120231096924 06/01/2023 Binduben s 1123006WL052113 Binduben s 00415 SBIN0010959 3760 3760 Processed 12/01/2023 7854881312 MS MINORNAYNABEN ARVINDBHAI BARIA STATE BANK OF INDIA(508548)
274 Dhanpur GJ-23-006-005-001/174
(Bhindol) 		1123006000NRG23050120231096925 06/01/2023 Mangliben j 1123006WL052113 Mangliben j 00415 SBIN0010959 3760 3760 Processed 12/01/2023 7854881311 MANJULABEN PRABHATBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-005-001/175
(Bhindol) 		1123006000NRG23050120231096926 06/01/2023 Hansaben r 1123006WL052113 Hansaben r 00415 SBIN0010959 3760 3760 Processed 12/01/2023 7854881310 MISS DIVYABEN SAYBA PATEL STATE BANK OF INDIA(508548)
276 Dhanpur GJ-23-006-005-001/176
(Bhindol) 		1123006000NRG23050120231096927 06/01/2023 Jentaben v 1123006WL052113 Jentaben v 00415 SBIN0010959 3760 3760 Processed 12/01/2023 7854881314 BARIA SONALBEN BARODA GUJARAT GRAMIN BANK(606995)
277 Dhanpur GJ-23-006-005-001/1978851
(Bhindol) 		1123006000NRG23050120231096917 06/01/2023 DAMOR PRAVINBHAI SAMANTBHAI 1123006WL052112 DAMOR PRAVINBHAI SAMANTBHAI 00415 SBIN0010959 478 478 Processed 12/01/2023 7854881696 MR PRAVINBHAI SAMANTSINH DAMOR STATE BANK OF INDIA(508548)
278 Dhanpur GJ-23-006-005-001/51
(Bhindol) 		1123006000NRG23050120231096866 06/01/2023 DAMOR VINABEN MAHENDRASINH 1123006WL052110 DAMOR VINABEN MAHENDRASINH 00415 SBIN0010959 470 470 Processed 12/01/2023 7854881349 DAMOR VINABEN BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-005-001/52
(Bhindol) 		1123006000NRG23050120231096867 06/01/2023 DAMOR HEMABHAI BASHUBHAI 1123006WL052110 DAMOR HEMABHAI BASHUBHAI 00415 SBIN0010959 470 470 Processed 12/01/2023 7854881366 MR HIMATSINNH BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
280 Dhanpur GJ-23-006-005-001/5568600
(Bhindol) 		1123006000NRG23050120231096874 06/01/2023 DAMOR RAJUBHAI MAHENDRASINH 1123006WL052110 DAMOR RAJUBHAI MAHENDRASINH 00415 SBIN0010959 470 470 Processed 12/01/2023 7854881365 MR RAJUBHAI MAHENDRASINH DAMOR STATE BANK OF INDIA(508548)
281 Dhanpur GJ-23-006-005-001/5568601
(Bhindol) 		1123006000NRG23050120231096875 06/01/2023 DAMOR GANGABEN RANJITSINH 1123006WL052110 DAMOR GANGABEN RANJITSINH 00415 SBIN0010959 470 470 Processed 12/01/2023 7854881363 MRS GANGABEN RANJITSINH DAMOR STATE BANK OF INDIA(508548)
282 Dhanpur GJ-23-006-005-001/5568605
(Bhindol) 		1123006000NRG23050120231096965 06/01/2023 DAMOR MANISHABEN JAGATSINH 1123006WL052115 DAMOR MANISHABEN JAGATSINH 00415 SBIN0010959 470 470 Processed 12/01/2023 7854881364 MRS MANISHABEN JAGATSINH DAMOR STATE BANK OF INDIA(508548)
283 Dhanpur GJ-23-006-005-001/5568705
(Bhindol) 		1123006000NRG23050120231096851 06/01/2023 tadvi dineshbhai pratapbhai 1123006WL052108 tadvi dineshbhai pratapbhai 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854881493 MR DINESHBHAI PRATAPBHAI TADAVI STATE BANK OF INDIA(508548)
284 Dhanpur GJ-23-006-005-001/5568754
(Bhindol) 		1123006000NRG23050120231096853 06/01/2023 Puvar Sumitaben Udesinh 1123006WL052108 Puvar Sumitaben Udesinh 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854881497 SUMITABEN UDESINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
285 Dhanpur GJ-23-006-006-001/6679094329
(Bhorva) 		1123006000NRG23060120231098522 06/01/2023 PATEL PARSINGBHAI BHAYLABHAI 1123006WL052234 PATEL PARSINGBHAI BHAYLABHAI 00415 SBIN0010959 3824 3824 Processed 12/01/2023 7854881583 PARSINGBHAI BHAYLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
286 Dhanpur GJ-23-006-006-001/6679098094
(Bhorva) 		1123006000NRG23050120231096813 06/01/2023 GOVINDBHAI SHANABHAI PATEL 1123006WL052106 GOVINDBHAI SHANABHAI PATEL 00415 SBIN0010959 1175 1175 Processed 12/01/2023 7854881171 MR GOVINDBHAI SHANABHAI PATEL STATE BANK OF INDIA(508548)
287 Dhanpur GJ-23-006-006-001/6679098590
(Bhorva) 		1123006000NRG23050120231096816 06/01/2023 Chetanbhai Govindbhai Patel 1123006WL052106 Chetanbhai Govindbhai Patel 00415 SBIN0010959 1175 1175 Processed 12/01/2023 7854881581 Patel Chetansinh Govindbhai FINO PAYMENTS BANK LTD(608001)
288 Dhanpur GJ-23-006-006-001/6679098591
(Bhorva) 		1123006000NRG23050120231096836 06/01/2023 Josha parvatbhai Patel 1123006WL052107 Josha parvatbhai Patel 00415 SBIN0010959 1175 1175 Processed 12/01/2023 7854881548 MRS JOSABEN PARVATBHAI HAJARIYA STATE BANK OF INDIA(508548)
289 Dhanpur GJ-23-006-006-001/6679098600
(Simamoi) 		1123006000NRG23050120231096837 06/01/2023 Ravat Adhinkumar Motibhai 1123006WL052107 Ravat Adhinkumar Motibhai 00415 SBIN0010959 1175 1175 Processed 12/01/2023 7854881549 ASHVINBHAI MOTIBHAI RAVAT IDBI BANK(607095)
290 Dhanpur GJ-23-006-006-001/6679098605
(Bhorva) 		1123006000NRG23050120231096838 06/01/2023 Alesing Kalubhai Patel 1123006WL052107 Alesing Kalubhai Patel 00415 SBIN0010959 1175 1175 Processed 12/01/2023 7854881552 MR ALSINGBHAI KALUBHAI PATEL STATE BANK OF INDIA(508548)
291 Dhanpur GJ-23-006-006-001/6679098606
(Bhorva) 		1123006000NRG23050120231096839 06/01/2023 Tinaben Alesing Patel 1123006WL052107 Tinaben Alesing Patel 00415 SBIN0010959 1175 1175 Processed 12/01/2023 7854881579 Patel Tinaben FINO PAYMENTS BANK LTD(608001)
292 Dhanpur GJ-23-006-006-001/6679098608
(Bhorva) 		1123006000NRG23050120231096840 06/01/2023 Kalavatiben Bharatbhai Patel 1123006WL052107 Kalavatiben Bharatbhai Patel 00415 SBIN0010959 1175 1175 Processed 12/01/2023 7854881578 MRS KALAVATIBEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
293 Dhanpur GJ-23-006-006-001/6679098609
(Bhorva) 		1123006000NRG23050120231096841 06/01/2023 Sankutlaben Pravinbhai Patel 1123006WL052107 Sankutlaben Pravinbhai Patel 00415 SBIN0010959 1175 1175 Processed 12/01/2023 7854881550 MRS SANKUTALABEN PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
294 Dhanpur GJ-23-006-006-001/6679098610
(Bhorva) 		1123006000NRG23050120231096842 06/01/2023 Parulben Pravinbhai Patel 1123006WL052107 Parulben Pravinbhai Patel 00415 SBIN0010959 1175 1175 Processed 12/01/2023 7854881551 MR PARULBEN PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
295 Dhanpur GJ-23-006-006-001/6679098612
(Bhorva) 		1123006000NRG23050120231096843 06/01/2023 Hetlalben Bharatbhai Patel 1123006WL052107 Hetlalben Bharatbhai Patel 00415 SBIN0010959 1175 1175 Processed 12/01/2023 7854881580 HETALBEN BHARATSINH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
296 Dhanpur GJ-23-006-006-001/6680101611
(Bhorva) 		1123006000NRG23050120231097020 06/01/2023 PATEL VASANTABEN JUVANSINGBHAI 1123006WL052122 PATEL VASANTABEN JUVANSINGBHAI 00415 SBIN0010959 940 940 Processed 12/01/2023 7854881682 MS VASANTABEN JUVANSINGBHAI PATEL STATE BANK OF INDIA(508548)
297 Dhanpur GJ-23-006-006-001/6680101839
(Bhorva) 		1123006000NRG23050120231096846 06/01/2023 SBHOBESINGBHAI HIRABHAI BARIA 1123006WL052107 SBHOBESINGBHAI HIRABHAI BARIA 00415 SBIN0010959 600 600 Processed 12/01/2023 7854881697 MR BARIA SHOBI SINH STATE BANK OF INDIA(508548)
298 Dhanpur GJ-23-006-006-001/6680102825
(Bhorva) 		1123006000NRG23050120231096848 06/01/2023 Patel Mathurbhai raysing 1123006WL052107 Patel Mathurbhai raysing 00415 SBIN0010959 600 600 Processed 12/01/2023 7854881700 BARIA VISHALBHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-006-001/6680102912
(Bhorva) 		1123006000NRG23050120231096826 06/01/2023 Baria Manubhai Bharatbhai 1123006WL052106 Baria Manubhai Bharatbhai 00415 SBIN0010959 3760 3760 Processed 12/01/2023 7854881317 PATEL VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Dhanpur GJ-23-006-007-001/9979002139
(Bhuvera) 		1123006000NRG23060120231100237 06/01/2023 BHUREYA JAGRUTIBEN KISVARBHAI 1123006WL052346 BHUREYA JAGRUTIBEN KISVARBHAI 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854881336 MS JAGRUTIBEN KISHWARBHAI BHURIYA STATE BANK OF INDIA(508548)
301 Dhanpur GJ-23-006-007-001/9979002167
(Bhuvera) 		1123006000NRG23060120231100238 06/01/2023 BHURIYA ASHISHBHAI KISHVARBHAI 1123006WL052346 BHURIYA ASHISHBHAI KISHVARBHAI 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854881340 BHURIYA ASHISHBHAI KISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Dhanpur GJ-23-006-007-001/9979002176
(Bhuvera) 		1123006000NRG23060120231100239 06/01/2023 BHURIYA ANJANABEN KISHWARBHAI 1123006WL052346 BHURIYA ANJANABEN KISHWARBHAI 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854881341 BHURIA ANJANABEN BARODA GUJARAT GRAMIN BANK(606995)
303 Dhanpur GJ-23-006-007-001/9979002184
(Bhuvera) 		1123006000NRG23060120231100241 06/01/2023 MINAMA DHANABHAI NARSINGBHAI 1123006WL052346 MINAMA DHANABHAI NARSINGBHAI 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854881297 DHANABHAI NARSING NINAMA BARODA GUJARAT GRAMIN BANK(606995)
304 Dhanpur GJ-23-006-007-001/9979002237
(Bhuvera) 		1123006000NRG23060120231100249 06/01/2023 BARIYA SHANKARBHAI KHAMPARIYABHAI 1123006WL052346 BARIYA SHANKARBHAI KHAMPARIYABHAI 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854881342 BARIYA SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Dhanpur GJ-23-006-025-001/5570099
(Sajoi) 		1123006000NRG23060120231099220 06/01/2023 DANGI DILIPBHAI NARVATBHAI 1123006WL052270 DANGI DILIPBHAI NARVATBHAI 00415 SBIN0010959 1400 1400 Processed 12/01/2023 7854881643 DILESHBHAI NARAVATBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
306 Dhanpur GJ-23-006-025-001/5579015730
(Khalta Garabdi) 		1123006000NRG23050120231096987 06/01/2023 RAVAT MANHARBHAI DALABHAI 1123006WL052119 RAVAT MANHARBHAI DALABHAI 00415 SBIN0010959 2820 2820 Processed 12/01/2023 7854881294 MANHARBHAI DALABHAI RAVAT BANK OF BARODA(606985)
307 Dhanpur GJ-23-006-025-001/5579016374
(Khalta Garabdi) 		1123006000NRG23050120231096993 06/01/2023 SHITALBEN PRAVINBHAI 1123006WL052119 SHITALBEN PRAVINBHAI 00415 SBIN0010959 2820 2820 Processed 12/01/2023 7854881488 SHITALBEN PRAVINBHAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
308 Dhanpur GJ-23-006-025-001/5579016396
(Khalta Garabdi) 		1123006000NRG23050120231096994 06/01/2023 RAVAT NARVATBHAI VARIYABHAI 1123006WL052119 RAVAT NARVATBHAI VARIYABHAI 00415 SBIN0010959 2820 2820 Processed 12/01/2023 7854881487 Ravat Narvatbhai Variyabhai FINO PAYMENTS BANK LTD(608001)
309 Dhanpur GJ-23-006-025-001/5579019780
(Khalta Garabdi) 		1123006000NRG23060120231099228 06/01/2023 BHURIYA REKHABEN INUBHAI 1123006WL052270 BHURIYA REKHABEN INUBHAI 00415 SBIN0010959 2820 2820 Processed 12/01/2023 7854881307 REMALABHAI HIRJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
310 Dhanpur GJ-23-006-025-001/5579019792
(Khalta Garabdi) 		1123006000NRG23060120231099231 06/01/2023 MOHANIYA SARDARBHAI KANTILAL 1123006WL052270 MOHANIYA SARDARBHAI KANTILAL 00415 SBIN0010959 2820 2820 Processed 12/01/2023 7854881309 MR MOHANIYA SARDARBHAI KANTILAL STATE BANK OF INDIA(508548)
311 Dhanpur GJ-23-006-028-003/45
(Kotambi) 		1123006000NRG23060120231099912 06/01/2023 DAMOR LALIBEN ARVINDBHAI 1123006WL052322 DAMOR LALIBEN ARVINDBHAI 00415 SBIN0010959 2400 2400 Processed 12/01/2023 7854881300 MRS LALIBEN ARVINDBHAI DAMOR STATE BANK OF INDIA(508548)
312 Dhanpur GJ-23-006-028-003/557800175
(Kotambi) 		1123006000NRG23060120231099916 06/01/2023 TAMBOLIYA MUKESHBHAI RAMABHAI 1123006WL052322 TAMBOLIYA MUKESHBHAI RAMABHAI 00415 SBIN0010959 2400 2400 Processed 12/01/2023 7854881338 Tamboliya Mukeshbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
313 Dhanpur GJ-23-006-028-003/557800183
(Kotambi) 		1123006000NRG23060120231099917 06/01/2023 BHURIYA ARVINDBHAI DIPUBHAI 1123006WL052322 BHURIYA ARVINDBHAI DIPUBHAI 00415 SBIN0010959 2400 2400 Processed 12/01/2023 7854881339 MR ARVINDBHAI DIPUBHAI BHURIYA STATE BANK OF INDIA(508548)
314 Dhanpur GJ-23-006-028-003/5578001866
(Kotambi) 		1123006000NRG23060120231099918 06/01/2023 DAMOR ARVINDBHAI NANGABHAI 1123006WL052322 DAMOR ARVINDBHAI NANGABHAI 00415 SBIN0010959 2400 2400 Processed 12/01/2023 7854881301 MR ARVINDBHAI NAGABHAI DAMOR STATE BANK OF INDIA(508548)
315 Dhanpur GJ-23-006-028-003/5578001874
(Kotambi) 		1123006000NRG23060120231099919 06/01/2023 TAMBOLIYA BHARTIBEN JAVARSINGBHAI 1123006WL052322 TAMBOLIYA BHARTIBEN JAVARSINGBHAI 00415 SBIN0010959 2400 2400 Processed 12/01/2023 7854881485 MS BHARATIBEN JAVARSINGBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
316 Dhanpur GJ-23-006-028-003/5578001875
(Kotambi) 		1123006000NRG23060120231099920 06/01/2023 TAMBOLIYA SHARMABEN RAMESHBHAI 1123006WL052322 TAMBOLIYA SHARMABEN RAMESHBHAI 00415 SBIN0010959 2400 2400 Processed 12/01/2023 7854881486 MS SHARMABEN RAMESHBHAI TABOLIYA STATE BANK OF INDIA(508548)
317 Dhanpur GJ-23-006-028-003/557800188
(Kotambi) 		1123006000NRG23060120231099922 06/01/2023 BHURIYA AJAYBHAI DIPUBHAI 1123006WL052322 BHURIYA AJAYBHAI DIPUBHAI 00415 SBIN0010959 2400 2400 Processed 12/01/2023 7854881335 Bhuriya Ajaybhai Dipubhai FINO PAYMENTS BANK LTD(608001)
318 Dhanpur GJ-23-006-028-003/5578001881
(Kotambi) 		1123006000NRG23060120231099923 06/01/2023 DAMOR PARESHBHAI NAGABHAI 1123006WL052322 DAMOR PARESHBHAI NAGABHAI 00415 SBIN0010959 2400 2400 Processed 12/01/2023 7854881305 MRS PARESHBHAI NAGABHAI DAMOR STATE BANK OF INDIA(508548)
319 Dhanpur GJ-23-006-028-003/557800189
(Kotambi) 		1123006000NRG23060120231099925 06/01/2023 TAMBOLIYA RAJUBHAI PARSUBHAI 1123006WL052322 TAMBOLIYA RAJUBHAI PARSUBHAI 00415 SBIN0010959 2400 2400 Processed 12/01/2023 7854881337 MR RAJUBHAI PARASUBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
320 Dhanpur GJ-23-006-028-003/5578002014
(Kotambi) 		1123006000NRG23060120231099934 06/01/2023 MOHANIYA SAKABHAI VARSINGBHAI 1123006WL052322 MOHANIYA SAKABHAI VARSINGBHAI 00415 SBIN0010959 2400 2400 Processed 12/01/2023 7854881306 MOHANIYA SHAKABHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Dhanpur GJ-23-006-028-003/5578002016
(Kotambi) 		1123006000NRG23060120231099936 06/01/2023 VAHUNIYA SAKARIBEN MAJUBHAI 1123006WL052322 VAHUNIYA SAKARIBEN MAJUBHAI 00415 SBIN0010959 2400 2400 Processed 12/01/2023 7854881308 MS VAHUNIYA SAKRIBEN MAJUBHAI STATE BANK OF INDIA(508548)
322 Dhanpur GJ-23-006-028-003/5578002176
(Kotambi) 		1123006000NRG23060120231099937 06/01/2023 Tamboliya Suratiben Rakeshbhai 1123006WL052322 Tamboliya Suratiben Rakeshbhai 00415 SBIN0010959 2400 2400 Processed 12/01/2023 7854881484 MRS SURTIBEN KARANBHAI SANGADA STATE BANK OF INDIA(508548)
323 Dhanpur GJ-23-006-028-003/66
(Kotambi) 		1123006000NRG23060120231099951 06/01/2023 TABODIYA SUKIYABHAI NARSUBHAI 1123006WL052322 TABODIYA SUKIYABHAI NARSUBHAI 00415 SBIN0010959 2400 2400 Processed 12/01/2023 7854881151 MR SUKIYABHAI NARSUBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
324 Dhanpur GJ-23-006-033-002/557880345
(Mahunala) 		1123006000NRG23050120231097378 06/01/2023 JUVANSING BIJIYABHAI BAMANIYA 1123006WL052147 JUVANSING BIJIYABHAI BAMANIYA 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854881304 MR JUVANSING BIJIYABHAI BAMANIYA STATE BANK OF INDIA(508548)
325 Dhanpur GJ-23-006-033-002/6679094852
(Mahunala) 		1123006000NRG23050120231097382 06/01/2023 TADVI VIMUBHAI BABUBHAI 1123006WL052147 TADVI VIMUBHAI BABUBHAI 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854881589 VIMUBHAI BABUBHAI TADAVI BANK OF BARODA(606985)
326 Dhanpur GJ-23-006-033-002/6679095214
(Mahunala) 		1123006000NRG23050120231097408 06/01/2023 ARJUNBHAI MALSINGBHAI TADVI 1123006WL052149 ARJUNBHAI MALSINGBHAI TADVI 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854881648 SATISH MOHANBHAI TADAVI BANK OF BARODA(606985)
327 Dhanpur GJ-23-006-041-001/667909600
(Pav) 		1123006000NRG23060120231099791 06/01/2023 MASULBHAI 1123006WL052311 MASULBHAI 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854881150 MR MASULBHAI NURABHAI PALAS STATE BANK OF INDIA(508548)
328 Dhanpur GJ-23-006-041-002/557901492
(Pav) 		1123006000NRG23060120231099960 06/01/2023 Makvana Vikrambhai 1123006WL052324 Makvana Vikrambhai 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854881318 MR MAKVANA VIKRAMBHAI STATE BANK OF INDIA(508548)
329 Dhanpur GJ-23-006-041-002/557901606
(Pav) 		1123006000NRG23050120231097010 06/01/2023 sangod sangiben chaganbhai 1123006WL052120 sangod sangiben chaganbhai 00415 SBIN0010959 1800 1800 Processed 12/01/2023 7854881288 SANGOD SANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dhanpur GJ-23-006-041-002/667909630
(Pav) 		1123006000NRG23050120231097013 06/01/2023 sangod niruben rameshbhai 1123006WL052120 sangod niruben rameshbhai 00415 SBIN0010959 1800 1800 Processed 12/01/2023 7854881293 SANGOD GITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Dhanpur GJ-23-006-041-002/667909772
(Pav) 		1123006000NRG23060120231099969 06/01/2023 SANGOD MAGANBHAI KALUBHAI 1123006WL052324 SANGOD MAGANBHAI KALUBHAI 00415 SBIN0010959 2800 2800 Processed 12/01/2023 7854881170 MR MAGANBHAI KALIYABHAI SANGOD STATE BANK OF INDIA(508548)
332 Dhanpur GJ-23-006-041-002/667909772
(Pav) 		1123006000NRG23060120231099970 06/01/2023 SANGOD PARIBEN MAGANBHAI 1123006WL052324 SANGOD PARIBEN MAGANBHAI 00415 SBIN0010959 2800 2800 Processed 12/01/2023 7854881287 MRS SANGOD PARIBEN MAGANBHAI STATE BANK OF INDIA(508548)
333 Dhanpur GJ-23-006-042-001/1979321
(Pipariya (To)) 		1123006000NRG23060120231100100 06/01/2023 KESHABHAI 1123006WL052336 KESHABHAI 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854881644 MR KESHBHAI SURPALBHAI BARIA STATE BANK OF INDIA(508548)
334 Dhanpur GJ-23-006-042-001/557800669
(Pipariya (To)) 		1123006000NRG23060120231100105 06/01/2023 BARIYA KASAMBEN HIMATBHAI 1123006WL052336 BARIYA KASAMBEN HIMATBHAI 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854881367 MS KASAMBEN HIMATSINH BARIYA STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-042-001/557800670
(Pipariya (To)) 		1123006000NRG23060120231100106 06/01/2023 BHARIYA MINABEN RATNBHAI 1123006WL052336 BHARIYA MINABEN RATNBHAI 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854881368 MINABEN RATANSINH BARIA ICICI BANK LTD(508534)
336 Dhanpur GJ-23-006-042-002/557800898
(Pipariya (To)) 		1123006000NRG23060120231100114 06/01/2023 DAMOR LILABEN RAMESHBHAI 1123006WL052336 DAMOR LILABEN RAMESHBHAI 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854881343 LILABEN GOKALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
337 Dhanpur GJ-23-006-042-002/557900950
(Pipariya (To)) 		1123006000NRG23060120231100153 06/01/2023 DAMOR SANGITABEN JUVANSING 1123006WL052341 DAMOR SANGITABEN JUVANSING 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854881547 MISS SANGITABEN JUVANSINH DAMOR STATE BANK OF INDIA(508548)
338 Dhanpur GJ-23-006-044-001/5569486
(Pipodra) 		1123006000NRG23050120231097435 06/01/2023 Kamtuben Parvatbhai Palas 1123006WL052152 Kamtuben Parvatbhai Palas 00415 SBIN0010959 3276 3276 Processed 12/01/2023 7854881290 LALITABEN KARANBHAI BARIA CANARA BANK(508532)
339 Dhanpur GJ-23-006-044-001/5569486
(Pipodra) 		1123006000NRG23050120231097434 06/01/2023 parvatbhai 1123006WL052152 parvatbhai 00415 SBIN0010959 3276 3276 Processed 12/01/2023 7854881146 MR PARVATBHAI SABLABHAI PALAS STATE BANK OF INDIA(508548)
340 Dhanpur GJ-23-006-044-001/55699895
(Pipodra) 		1123006000NRG23050120231097437 06/01/2023 BARIA DIPSINHBHAI NARSINH 1123006WL052152 BARIA DIPSINHBHAI NARSINH 00415 SBIN0010959 1652 1652 Processed 12/01/2023 7854881483 Dipsing Narsing Baria FINO PAYMENTS BANK LTD(608001)
341 Dhanpur GJ-23-006-044-001/55700407
(Pipodra) 		1123006000NRG23050120231097439 06/01/2023 sajaybhai 1123006WL052152 sajaybhai 00415 SBIN0010959 1652 1652 Processed 12/01/2023 7854881148 MR SAJAYBHAI NAGARSINH BARIYA STATE BANK OF INDIA(508548)
342 Dhanpur GJ-23-006-044-001/557800597
(Pipodra) 		1123006000NRG23050120231097444 06/01/2023 BALWANTBHAI DHZBABHAI HAJARIYA 1123006WL052152 BALWANTBHAI DHZBABHAI HAJARIYA 00415 SBIN0010959 3525 3525 Processed 12/01/2023 7854881322 MR KRISHAN KUMAR YADAV STATE BANK OF INDIA(508548)
343 Dhanpur GJ-23-006-044-001/5578702179
(Pipodra) 		1123006000NRG23050120231097454 06/01/2023 MINAMA JAGDISHBHAI PAGALABHAI 1123006WL052152 MINAMA JAGDISHBHAI PAGALABHAI 00415 SBIN0010959 3525 3525 Processed 12/01/2023 7854881168 AJITKUMAR PARSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
344 Dhanpur GJ-23-006-051-001/557800270-A
(Umariya) 		1123006000NRG23060120231099886 06/01/2023 BARIA BURIBEN SURESHBHAI 1123006WL052318 BARIA BURIBEN SURESHBHAI 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854881353 MRS BHURIBEN SURESHBHAI BARIYA STATE BANK OF INDIA(508548)
345 Dhanpur GJ-23-006-051-001/557800608
(Umariya) 		1123006000NRG23060120231099891 06/01/2023 NILESHBHAI CHHTRASINH BARIA 1123006WL052318 NILESHBHAI CHHTRASINH BARIA 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854881334 Baria Nileshbhai Chatrasinh FINO PAYMENTS BANK LTD(608001)
346 Dhanpur GJ-23-006-053-001/557799835
(Vakasiya) 		1123006000NRG23050120231097497 06/01/2023 BARIA RANGABEN KANUBHAI 1123006WL052157 BARIA RANGABEN KANUBHAI 00415 SBIN0010959 1000 1000 Processed 12/01/2023 7854881320 MRS RANGABEN KANUBHAI BARIA STATE BANK OF INDIA(508548)
347 Dhanpur GJ-23-006-053-001/557800695
(Vakasiya) 		1123006000NRG23050120231097501 06/01/2023 BARIA RAKESHBHAI SHIRISHBHAI 1123006WL052157 BARIA RAKESHBHAI SHIRISHBHAI 00415 SBIN0010959 1416 1416 Processed 12/01/2023 7854881291 MR RAKESHBHAI SHIRISHBHAI BARIA STATE BANK OF INDIA(508548)
348 Dhanpur GJ-23-006-057-001/557800211
(Zabu) 		1123006000NRG23060120231100072 06/01/2023 MAVI NARSINGBHAI KANTIBHAI 1123006WL052335 MAVI NARSINGBHAI KANTIBHAI 00415 SBIN0010959 1350 1350 Processed 12/01/2023 7854881692 MR MAVI NARSINGBHAI STATE BANK OF INDIA(508548)
349 Dhanpur GJ-23-006-057-001/557800211
(Zabu) 		1123006000NRG23060120231100073 06/01/2023 MAVI SANGIBEN NARSINGBHAI 1123006WL052335 MAVI SANGIBEN NARSINGBHAI 00415 SBIN0010959 1350 1350 Processed 12/01/2023 7854881693 MRS SANGIBEN NARSINGBHAI MAVI STATE BANK OF INDIA(508548)
350 Dhanpur GJ-23-006-057-001/557800633
(Zabu) 		1123006000NRG23060120231099992 06/01/2023 SHAMBHUBHAI NARSUBHAI MINAMA 1123006WL052327 SHAMBHUBHAI NARSUBHAI MINAMA 00415 SBIN0010959 1645 1645 Processed 12/01/2023 7854881289 SHAMBHUBHAI NARASUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 199245 199245
351 Dhanpur GJ-23-006-051-001/557801144
(Umariya) 		1123006000NRG23060120231099895 06/01/2023 Baria Kirtanbhai Bhemabhai 1123006WL052318 Baria Kirtanbhai Bhemabhai 00415 SBIN0010992 3525 3525 Processed 12/01/2023 7854881498 Bhabhor Nikunjkumar Barsingbhai BANK OF BARODA(606985)
SubTotal 3525 3525
352 Dhanpur GJ-23-006-033-002/5578803710
(Mahunala) 		1123006000NRG23050120231097380 06/01/2023 BAMANIYA MANUBHAI DALABHAI 1123006WL052147 BAMANIYA MANUBHAI DALABHAI 00415 SBIN0060323 1645 1645 Processed 12/01/2023 7854881649 MR MANUBHAI DALABHAI BAMANIYA STATE BANK OF INDIA(508548)
353 Dhanpur GJ-23-006-033-002/6679094859
(Mahunala) 		1123006000NRG23050120231097383 06/01/2023 kalsingbhai bhimabhai tadvi 1123006WL052147 kalsingbhai bhimabhai tadvi 00415 SBIN0060323 1645 1645 Processed 12/01/2023 7854881286 MR KALSINGBHAI BHIMABHAI TADAVI STATE BANK OF INDIA(508548)
354 Dhanpur GJ-23-006-033-002/6679095184
(Mahunala) 		1123006000NRG23050120231097391 06/01/2023 TADVI SUBHADRABEN ARJUNBHAI 1123006WL052148 TADVI SUBHADRABEN ARJUNBHAI 00415 SBIN0060323 1645 1645 Processed 12/01/2023 7854881678 SHUBHDRABEN PUNJABHAI BHURIA BANK OF BARODA(606985)
355 Dhanpur GJ-23-006-033-002/6679095219
(Mahunala) 		1123006000NRG23050120231097409 06/01/2023 RASHILABEN MALSINGBHAI TADVI 1123006WL052149 RASHILABEN MALSINGBHAI TADVI 00415 SBIN0060323 1645 1645 Processed 12/01/2023 7854881284 MS RASHILABEN MALSINGBHAI TADVI STATE BANK OF INDIA(508548)
356 Dhanpur GJ-23-006-044-001/557800750
(Pipodra) 		1123006000NRG23050120231097452 06/01/2023 MADHUBEN BALVANTBHAI HAJARIYA 1123006WL052152 MADHUBEN BALVANTBHAI HAJARIYA 00415 SBIN0060323 3525 3525 Processed 12/01/2023 7854881329 Mr. KALABHAI RAMCHANDBHAI BARIYA CENTRAL BANK OF INDIA(607115)
357 Dhanpur GJ-23-006-051-001/557800943
(Umariya) 		1123006000NRG23060120231099893 06/01/2023 DINESHBHAI CHHTRASINGH BARIA 1123006WL052318 DINESHBHAI CHHTRASINGH BARIA 00415 SBIN0060323 3290 3290 Processed 12/01/2023 7854881292 MR DINESHKUMAR CHHATRASINH BARIA STATE BANK OF INDIA(508548)
SubTotal 13395 13395
358 Dhanpur GJ-23-006-055-008/5569072
(Vasiya Dungari) 		1123006000NRG23060120231098593 06/01/2023 Vagul SANJAYBHAI Pratapbhai 1123006WL052239 Vagul SANJAYBHAI Pratapbhai 00462 UCBA0003168 3290 3290 Processed 12/01/2023 7854881285 SANJAYBHAI PRATAPBHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3290 3290
359 Dhanpur GJ-23-006-016-001/1981248
(Gangardi Faliya) 		1123006000NRG23060120231100180 06/01/2023 Gohari Vipulbhai 1123006WL052343 Gohari Vipulbhai 00688 FINO0001001 1645 1645 Processed 12/01/2023 7854881594 VIPULBHAI DILIPBHAI GOHARI BARODA GUJARAT GRAMIN BANK(606995)
360 Dhanpur GJ-23-006-016-001/1981249
(Gangardi Faliya) 		1123006000NRG23060120231100181 06/01/2023 Gohari Shivrajbhai 1123006WL052343 Gohari Shivrajbhai 00688 FINO0001001 1645 1645 Processed 12/01/2023 7854881596 SHIVRAJBHAI KAMLESHBHAI GOHARI BARODA GUJARAT GRAMIN BANK(606995)
361 Dhanpur GJ-23-006-016-001/1981352
(Gangardi Faliya) 		1123006000NRG23060120231100012 06/01/2023 Vakhala Bhopatbhai Chaganbhai 1123006WL052329 Vakhala Bhopatbhai Chaganbhai 00688 FINO0001001 1380 1380 Processed 12/01/2023 7854881689 VAKHLA BHOPATBHAI CHAGNBHAI BARODA GUJARAT GRAMIN BANK(606995)
362 Dhanpur GJ-23-006-016-001/1981353
(Gangardi Faliya) 		1123006000NRG23060120231100013 06/01/2023 Bamaniya Kalubhai Badiyabhai 1123006WL052329 Bamaniya Kalubhai Badiyabhai 00688 FINO0001001 1380 1380 Processed 12/01/2023 7854881690 BAMANIYA KALUBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
363 Dhanpur GJ-23-006-016-001/4896796410
(Gangardi Faliya) 		1123006000NRG23060120231100183 06/01/2023 Gohari Dharmedrakumar Navalsinh 1123006WL052343 Gohari Dharmedrakumar Navalsinh 00688 FINO0001001 1645 1645 Processed 12/01/2023 7854881591 Gohari Dharmendrakumar Navalsinh FINO PAYMENTS BANK LTD(608001)
364 Dhanpur GJ-23-006-016-001/4896796411
(Gangardi Faliya) 		1123006000NRG23060120231100184 06/01/2023 Gohari Divyaben Gavarsinh 1123006WL052343 Gohari Divyaben Gavarsinh 00688 FINO0001001 1645 1645 Processed 12/01/2023 7854881592 DIVYABEN GAVARSINH GOHRI BARODA GUJARAT GRAMIN BANK(606995)
365 Dhanpur GJ-23-006-016-001/4896796413
(Gangardi Faliya) 		1123006000NRG23060120231100186 06/01/2023 Gohri Bhanuben 1123006WL052343 Gohri Bhanuben 00688 FINO0001001 1645 1645 Processed 12/01/2023 7854881586 RATHOD BHANUBEN MANOJBHAI BANK OF BARODA(606985)
366 Dhanpur GJ-23-006-016-001/4896796415
(Gangardi Faliya) 		1123006000NRG23060120231100188 06/01/2023 Gohri Dipikaben 1123006WL052343 Gohri Dipikaben 00688 FINO0001001 1645 1645 Processed 12/01/2023 7854881595 NALVAYA DIPIKABEN PANKAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 Dhanpur GJ-23-006-016-001/4896796416
(Gangardi Faliya) 		1123006000NRG23060120231100189 06/01/2023 Gohri Nabliben Vestbhai 1123006WL052343 Gohri Nabliben Vestbhai 00688 FINO0001001 1645 1645 Processed 12/01/2023 7854881593 GOHRI NABLIBEN VASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
368 Dhanpur GJ-23-006-016-001/4896796418
(Gangardi Faliya) 		1123006000NRG23060120231100190 06/01/2023 Gohri Sonalben Navalsinh 1123006WL052343 Gohri Sonalben Navalsinh 00688 FINO0001001 1645 1645 Processed 12/01/2023 7854881584 Gohari Sonalben Navalsinh FINO PAYMENTS BANK LTD(608001)
369 Dhanpur GJ-23-006-016-001/4896796435
(Gangardi Faliya) 		1123006000NRG23060120231100191 06/01/2023 Gohari Arvindaben Dharmendrsinh 1123006WL052343 Gohari Arvindaben Dharmendrsinh 00688 FINO0001001 1645 1645 Processed 12/01/2023 7854881590 MRS ARVINDABEN JAVANSINH DEVAL STATE BANK OF INDIA(508548)
370 Dhanpur GJ-23-006-016-001/4896796485
(Gangardi Faliya) 		1123006000NRG23060120231100194 06/01/2023 Gohari Champaben 1123006WL052343 Gohari Champaben 00688 FINO0001001 1400 1400 Processed 12/01/2023 7854881585 GOHRI CHAMPABEN RAKESHBHAI BANK OF BARODA(606985)
371 Dhanpur GJ-23-006-016-001/4896796486
(Gangardi Faliya) 		1123006000NRG23060120231100195 06/01/2023 Gohari Nileshbhai Manubhai 1123006WL052343 Gohari Nileshbhai Manubhai 00688 FINO0001001 1400 1400 Processed 12/01/2023 7854881587 Gohri Nileshbhai Manubhai FINO PAYMENTS BANK LTD(608001)
372 Dhanpur GJ-23-006-042-001/557800635
(Pipariya (To)) 		1123006000NRG23060120231100117 06/01/2023 PrMAR Sumitaraben Rakeshbhai 1123006WL052337 PrMAR Sumitaraben Rakeshbhai 00688 FINO0001001 1645 1645 Processed 12/01/2023 7854881537 DANGI ASHABEN BARODA GUJARAT GRAMIN BANK(606995)
373 Dhanpur GJ-23-006-042-002/1975572
(Pipariya (To)) 		1123006000NRG23060120231100157 06/01/2023 Damor ramishaben Kaliyansigh 1123006WL052342 Damor ramishaben Kaliyansigh 00688 FINO0001001 1645 1645 Processed 12/01/2023 7854881637 Damor Ramishaben FINO PAYMENTS BANK LTD(608001)
374 Dhanpur GJ-23-006-042-002/1975575
(Pipariya (To)) 		1123006000NRG23060120231100160 06/01/2023 bARIYA Vipulbhai Balavantbhai 1123006WL052342 bARIYA Vipulbhai Balavantbhai 00688 FINO0001001 1645 1645 Processed 12/01/2023 7854881636 Bariya Vipulbhai FINO PAYMENTS BANK LTD(608001)
375 Dhanpur GJ-23-006-044-001/5569340
(Pipodra) 		1123006000NRG23050120231097466 06/01/2023 Chauhan Kasturben Nileshbhai 1123006WL052153 Chauhan Kasturben Nileshbhai 00688 FINO0001001 1652 1652 Processed 12/01/2023 7854881448 Chauhan Kasturben Nileshbhai FINO PAYMENTS BANK LTD(608001)
376 Dhanpur GJ-23-006-044-001/5569382
(Pipodra) 		1123006000NRG23050120231097433 06/01/2023 Chauhan Vestabhai Mansukhbhai 1123006WL052152 Chauhan Vestabhai Mansukhbhai 00688 FINO0001001 1652 1652 Processed 12/01/2023 7854881447 Chauhan Vestabhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
377 Dhanpur GJ-23-006-044-001/55700256-B
(Pipodra) 		1123006000NRG23050120231097438 06/01/2023 Minama Sangitaben Dipsingh 1123006WL052152 Minama Sangitaben Dipsingh 00688 FINO0001001 1652 1652 Processed 12/01/2023 7854881445 Minama Sangitaben Dipsingh FINO PAYMENTS BANK LTD(608001)
378 Dhanpur GJ-23-006-044-001/68
(Pipodra) 		1123006000NRG23050120231097461 06/01/2023 Arunaben M 1123006WL052152 Arunaben M 00688 FINO0001001 1652 1652 Processed 12/01/2023 7854881446 Chauhan Arunaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
379 Dhanpur GJ-23-006-055-001/2300261450
(Vasiya Dungari) 		1123006000NRG23060120231098803 06/01/2023 Amaliyar Ditiyabhai Ratanabhai 1123006WL052246 Amaliyar Ditiyabhai Ratanabhai 00688 FINO0001001 1645 1645 Processed 12/01/2023 7854881630 Naresh Bhuriya AU SMALL FINANCE BANK LTD(608088)
380 Dhanpur GJ-23-006-055-001/2300261492
(Vasiya Dungari) 		1123006000NRG23060120231098807 06/01/2023 Bhuriya Fakirabhai Nurjibhai 1123006WL052246 Bhuriya Fakirabhai Nurjibhai 00688 FINO0001001 1645 1645 Processed 12/01/2023 7854881629 SHELES VSUNIYA BANK OF BARODA(606985)
381 Dhanpur GJ-23-006-055-001/2300271403
(Vasiya Dungari) 		1123006000NRG23060120231098811 06/01/2023 Ganava Karmaben Parsubhai 1123006WL052246 Ganava Karmaben Parsubhai 00688 FINO0001001 1645 1645 Processed 12/01/2023 7854881631 SUMITRABEN HIMMATBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
382 Dhanpur GJ-23-006-055-001/2300271425
(Vasiya Dungari) 		1123006000NRG23060120231098814 06/01/2023 Bhuriben 1123006WL052246 Bhuriben 00688 FINO0001001 1645 1645 Processed 12/01/2023 7854881158 Bhabhor Remabhai Virajibhai FINO PAYMENTS BANK LTD(608001)
383 Dhanpur GJ-23-006-055-001/2300271446
(Vasiya Dungari) 		1123006000NRG23060120231098820 06/01/2023 Resamaben 1123006WL052246 Resamaben 00688 FINO0001001 1645 1645 Processed 12/01/2023 7854881157 KINJALBEN FAKARUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
384 Dhanpur GJ-23-006-055-008/5569075
(Vasiya Dungari) 		1123006000NRG23060120231098596 06/01/2023 Vagul Balvantbhai Sheniyabhai 1123006WL052239 Vagul Balvantbhai Sheniyabhai 00688 FINO0001001 2800 2800 Processed 12/01/2023 7854881159 BALAVANTBHAI SENABHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
385 Dhanpur GJ-23-006-055-008/5569261
(Vasiya Dungari) 		1123006000NRG23060120231099879 06/01/2023 Parmar Pratapbhai Ambala 1123006WL052317 Parmar Pratapbhai Ambala 00688 FINO0001001 1645 1645 Processed 12/01/2023 7854881162 HATHILA RAJESHBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
386 Dhanpur GJ-23-006-055-008/6678835195
(Vasiya Dungari) 		1123006000NRG23060120231099881 06/01/2023 Keyurkumar Sureshbhai Deval 1123006WL052317 Keyurkumar Sureshbhai Deval 00688 FINO0001001 1645 1645 Processed 12/01/2023 7854881795 MR KEYURKUMAR SURESHBHAI DEVAL STATE BANK OF INDIA(508548)
387 Dhanpur GJ-23-006-055-008/6678835196
(Vasiya Dungari) 		1123006000NRG23060120231099882 06/01/2023 Deval Adrashkumar Sureshbhai 1123006WL052317 Deval Adrashkumar Sureshbhai 00688 FINO0001001 1645 1645 Processed 12/01/2023 7854881794 MR ADRASHKUMAR SURESBHAI DEVAL STATE BANK OF INDIA(508548)
388 Dhanpur GJ-23-006-055-008/6678835197
(Vasiya Dungari) 		1123006000NRG23060120231099883 06/01/2023 Riteshbhai Babubhai Deval 1123006WL052317 Riteshbhai Babubhai Deval 00688 FINO0001001 1645 1645 Processed 12/01/2023 7854881793 DEVAL RITESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
389 Dhanpur GJ-23-006-055-008/6678835198
(Vasiya Dungari) 		1123006000NRG23060120231099884 06/01/2023 Deval Vaibhavkumar Pratapbhai 1123006WL052317 Deval Vaibhavkumar Pratapbhai 00688 FINO0001001 1645 1645 Processed 12/01/2023 7854881792 DEVAL VAIBHAVKUMAR PRATAPBHAI BANK OF BARODA(606985)
390 Dhanpur GJ-23-006-057-001/5578002115
(Zabu) 		1123006000NRG23060120231100074 06/01/2023 BHURIYA KALABHAI NABALABHAI 1123006WL052335 BHURIYA KALABHAI NABALABHAI 00688 FINO0001001 1350 1350 Processed 12/01/2023 7854881444 MOHANIYA ISHWARBHAI SHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
391 Dhanpur GJ-23-006-057-001/5578002123
(Zabu) 		1123006000NRG23060120231100081 06/01/2023 BHURIYA MAHESHBHAI JAVRABHAI 1123006WL052335 BHURIYA MAHESHBHAI JAVRABHAI 00688 FINO0001001 1350 1350 Processed 12/01/2023 7854881450 DAMOR SHANKARBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Dhanpur GJ-23-006-057-001/5578002126
(Zabu) 		1123006000NRG23060120231100083 06/01/2023 BAMANIYA MANJULABEN DIPABHAI 1123006WL052335 BAMANIYA MANJULABEN DIPABHAI 00688 FINO0001001 1350 1350 Processed 12/01/2023 7854881451 DAMOR SHANIBEN SHAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dhanpur GJ-23-006-057-001/5578002127
(Zabu) 		1123006000NRG23060120231100084 06/01/2023 PARMAR PANJAKBHAI SHANKARBHAI 1123006WL052335 PARMAR PANJAKBHAI SHANKARBHAI 00688 FINO0001001 1350 1350 Processed 12/01/2023 7854881443 DAMOR SAMABHAI KANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dhanpur GJ-23-006-057-001/5578002131
(Zabu) 		1123006000NRG23060120231100088 06/01/2023 BHURIYA APILBHAI RAYLABHAI 1123006WL052335 BHURIYA APILBHAI RAYLABHAI 00688 FINO0001001 1350 1350 Processed 12/01/2023 7854881449 Mohaniya Rakeshbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 57908 57908
395 Dhanpur GJ-23-006-006-001/6680102502
(Bhorva) 		1123006000NRG23060120231098527 06/01/2023 MEHUALBHAI MAUKESHBHAI PATEL 1123006WL052234 MEHUALBHAI MAUKESHBHAI PATEL 00688 FINO0001165 3290 3290 Processed 12/01/2023 7854881790 PATEL NILESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dhanpur GJ-23-006-006-001/6680102844
(Bhorva) 		1123006000NRG23060120231098535 06/01/2023 DHARMISTHABEN JUVANSING 1123006WL052235 DHARMISTHABEN JUVANSING 00688 FINO0001165 705 705 Processed 12/01/2023 7854881779 MANJULABEN PRABHATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
397 Dhanpur GJ-23-006-006-001/6680102846
(Bhorva) 		1123006000NRG23060120231098536 06/01/2023 PATEL RESAMBEN KESABHAI 1123006WL052235 PATEL RESAMBEN KESABHAI 00688 FINO0001165 705 705 Processed 12/01/2023 7854881787 LILABEN SOMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
398 Dhanpur GJ-23-006-006-001/6680102847
(Bhorva) 		1123006000NRG23060120231098537 06/01/2023 SANCIBEN MAGANBHAI 1123006WL052235 SANCIBEN MAGANBHAI 00688 FINO0001165 705 705 Processed 12/01/2023 7854881784 Pagi Jashiben BANK OF BARODA(606985)
399 Dhanpur GJ-23-006-006-001/6680102848
(Bhorva) 		1123006000NRG23060120231098538 06/01/2023 SARMISTHABEN BHOPATBHAI 1123006WL052235 SARMISTHABEN BHOPATBHAI 00688 FINO0001165 940 940 Processed 12/01/2023 7854881786 PAGI CHANCHALBAHEN FINCARE SMALL FINANCE BANK LTD(608304)
400 Dhanpur GJ-23-006-006-001/6680102850
(Bhorva) 		1123006000NRG23060120231098540 06/01/2023 GANGALIBEN HARSING 1123006WL052235 GANGALIBEN HARSING 00688 FINO0001165 940 940 Processed 12/01/2023 7854881785 GANGABEN GOVINDBHAI VANKAR BANK OF BARODA(606985)
401 Dhanpur GJ-23-006-006-001/6680102909
(Bhorva) 		1123006000NRG23050120231096824 06/01/2023 Baria Atulkumar Miteshbhai 1123006WL052106 Baria Atulkumar Miteshbhai 00688 FINO0001165 3600 3600 Processed 12/01/2023 7854881791 PUJARA DILIPKUMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Dhanpur GJ-23-006-006-001/6680102914
(Bhorva) 		1123006000NRG23050120231096828 06/01/2023 Baria Josilaben Ranjitbhai 1123006WL052106 Baria Josilaben Ranjitbhai 00688 FINO0001165 3760 3760 Processed 12/01/2023 7854881789 PATEL ARVINDABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
403 Dhanpur GJ-23-006-020-001/746429726
(Kakad Khila) 		1123006000NRG23060120231100215 06/01/2023 ashaben Rameshbhai 1123006WL052345 ashaben Rameshbhai 00688 FINO0001165 3290 3290 Processed 12/01/2023 7854881165 Jela .. FINO PAYMENTS BANK LTD(608001)
404 Dhanpur GJ-23-006-020-001/746429728
(Kakad Khila) 		1123006000NRG23060120231100216 06/01/2023 valakuben narubhai bhuriya 1123006WL052345 valakuben narubhai bhuriya 00688 FINO0001165 3290 3290 Processed 12/01/2023 7854881163 Kamtu .. FINO PAYMENTS BANK LTD(608001)
405 Dhanpur GJ-23-006-020-001/746429730
(Kakad Khila) 		1123006000NRG23060120231100218 06/01/2023 surekhaben shankarbhai bhuriya 1123006WL052345 surekhaben shankarbhai bhuriya 00688 FINO0001165 3290 3290 Processed 12/01/2023 7854881166 Dehada Manjuben Narubhai FINO PAYMENTS BANK LTD(608001)
406 Dhanpur GJ-23-006-020-001/746429731
(Kakad Khila) 		1123006000NRG23060120231100219 06/01/2023 surbaben rameshbhai bhuriya 1123006WL052345 surbaben rameshbhai bhuriya 00688 FINO0001165 3290 3290 Processed 12/01/2023 7854881164 Sunita BANK OF BARODA(606985)
407 Dhanpur GJ-23-006-041-001/667909593
(Pav) 		1123006000NRG23060120231099787 06/01/2023 PALAS BENKIBEN BABUBHAI 1123006WL052311 PALAS BENKIBEN BABUBHAI 00688 FINO0001165 3290 3290 Processed 12/01/2023 7854881321 BARIYA BENKIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
408 Dhanpur GJ-23-006-041-001/6679096892
(Pav) 		1123006000NRG23060120231099809 06/01/2023 PALAS CHANDUBHAI MANGALABHAI 1123006WL052311 PALAS CHANDUBHAI MANGALABHAI 00688 FINO0001165 3290 3290 Processed 12/01/2023 7854881538 PALAS CHANDUBHAI MANGALSING BARODA GUJARAT GRAMIN BANK(606995)
409 Dhanpur GJ-23-006-041-001/6679096898
(Pav) 		1123006000NRG23060120231099815 06/01/2023 PALAS KOKILABEN BADIYABHAI 1123006WL052311 PALAS KOKILABEN BADIYABHAI 00688 FINO0001165 3290 3290 Processed 12/01/2023 7854881536 BAMANYA SAVLIBEN KESHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
410 Dhanpur GJ-23-006-041-001/6679096912
(Pav) 		1123006000NRG23060120231099822 06/01/2023 BAMANIYA DIPABHAI MADUBHAI 1123006WL052311 BAMANIYA DIPABHAI MADUBHAI 00688 FINO0001165 3290 3290 Processed 12/01/2023 7854881539 MADUBHAI DIPABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
411 Dhanpur GJ-23-006-043-001/6679413079
(Pipearo) 		1123006000NRG23050120231097418 06/01/2023 Kaushikbhai 1123006WL052151 Kaushikbhai 00688 FINO0001165 3824 3824 Processed 12/01/2023 7854881783 Mr. GORDHANBHAI VIKRAMBHAI AMALIYAR INDIAN BANK(607105)
412 Dhanpur GJ-23-006-043-001/6679413080
(Pipearo) 		1123006000NRG23050120231097419 06/01/2023 Ashishbhai 1123006WL052151 Ashishbhai 00688 FINO0001165 3824 3824 Processed 12/01/2023 7854881778 PARMAR SHAILESHBHAI MATHURBHAI BANK OF BARODA(606985)
413 Dhanpur GJ-23-006-043-001/6679413082
(Pipearo) 		1123006000NRG23050120231097421 06/01/2023 Ratansing 1123006WL052151 Ratansing 00688 FINO0001165 2151 2151 Processed 12/01/2023 7854881780 Parmar Bharatbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
414 Dhanpur GJ-23-006-043-001/6679413083
(Pipearo) 		1123006000NRG23050120231097422 06/01/2023 Oravinbhai 1123006WL052151 Oravinbhai 00688 FINO0001165 2151 2151 Processed 12/01/2023 7854881782 Bhabhor Malsingbhai BANK OF BARODA(606985)
415 Dhanpur GJ-23-006-043-001/6679413086
(Pipearo) 		1123006000NRG23050120231097425 06/01/2023 Nileshbhai 1123006WL052151 Nileshbhai 00688 FINO0001165 2151 2151 Processed 12/01/2023 7854881781 RAKESHBHAI RAMANBHAI PARMAR BANK OF BARODA(606985)
416 Dhanpur GJ-23-006-043-001/6679413091
(Pipearo) 		1123006000NRG23050120231097430 06/01/2023 Satishbhai M 1123006WL052151 Satishbhai M 00688 FINO0001165 3824 3824 Processed 12/01/2023 7854881752 RAVINDRABHAI HIRABHAI VARIYA BANK OF BARODA(606985)
417 Dhanpur GJ-23-006-054-001/557901525
(Vakota) 		1123006000NRG23060120231098577 06/01/2023 pasaya ajaybhai titarbhai 1123006WL052239 pasaya ajaybhai titarbhai 00688 FINO0001165 3346 3346 Processed 12/01/2023 7854881800 Vijay .. FINO PAYMENTS BANK LTD(608001)
418 Dhanpur GJ-23-006-054-001/557901527
(Vakota) 		1123006000NRG23060120231098579 06/01/2023 pasaya lalitbhai gemabhai 1123006WL052239 pasaya lalitbhai gemabhai 00688 FINO0001165 3346 3346 Processed 12/01/2023 7854881801 Pratap .. FINO PAYMENTS BANK LTD(608001)
419 Dhanpur GJ-23-006-054-001/557901528
(Vakota) 		1123006000NRG23060120231098580 06/01/2023 pasaya ambubhai lujiyabhai 1123006WL052239 pasaya ambubhai lujiyabhai 00688 FINO0001165 3346 3346 Processed 12/01/2023 7854881802 Ganava Parsubhai Maniyabhai FINO PAYMENTS BANK LTD(608001)
420 Dhanpur GJ-23-006-054-001/557901529
(Vakota) 		1123006000NRG23060120231098581 06/01/2023 pasaya jayeshbhai gemabhai 1123006WL052239 pasaya jayeshbhai gemabhai 00688 FINO0001165 3346 3346 Processed 12/01/2023 7854881799 MANUBHAI NABALABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
421 Dhanpur GJ-23-006-054-001/557901530
(Vakota) 		1123006000NRG23060120231098582 06/01/2023 pasaya maheshbhai gemabhai 1123006WL052239 pasaya maheshbhai gemabhai 00688 FINO0001165 3346 3346 Processed 12/01/2023 7854881798 Master. PASAYA RAHULBHAI INDIAN BANK(607105)
422 Dhanpur GJ-23-006-054-001/557901531
(Vakota) 		1123006000NRG23060120231098583 06/01/2023 pasaya gemabhai 1123006WL052239 pasaya gemabhai 00688 FINO0001165 3346 3346 Processed 12/01/2023 7854881167 Master. PASAYA ALPESHBHAI BABUBHAI INDIAN BANK(607105)
423 Dhanpur GJ-23-006-054-001/557901532
(Vakota) 		1123006000NRG23060120231098584 06/01/2023 pasaya tusharbhai 1123006WL052239 pasaya tusharbhai 00688 FINO0001165 3346 3346 Processed 12/01/2023 7854881797 KUSHANT NILESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
424 Dhanpur GJ-23-006-054-001/557901533
(Vakota) 		1123006000NRG23060120231098585 06/01/2023 pasaya axaybhai 1123006WL052239 pasaya axaybhai 00688 FINO0001165 3346 3346 Processed 12/01/2023 7854881156 KUNJ NILESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
425 Dhanpur GJ-23-006-054-001/557901535
(Vakota) 		1123006000NRG23060120231098587 06/01/2023 pasaya gamirbhai 1123006WL052239 pasaya gamirbhai 00688 FINO0001165 3346 3346 Processed 12/01/2023 7854881155 TAHED KALIYABHAI ANSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
426 Dhanpur GJ-23-006-054-001/557901537
(Vakota) 		1123006000NRG23060120231098589 06/01/2023 pasaya kalpeshbhai k 1123006WL052239 pasaya kalpeshbhai k 00688 FINO0001165 3346 3346 Processed 12/01/2023 7854881788 KAMLESHBHAI BADIYABHAI TAHED BARODA GUJARAT GRAMIN BANK(606995)
427 Singvad GJ-23-006-055-001/2300271442
(Chunddi) 		1123006000NRG23060120231098818 06/01/2023 Amaliyar Dineshbhai Ditiyabhai 1123006WL052246 Amaliyar Dineshbhai Ditiyabhai 00688 FINO0001165 1645 1645 Processed 12/01/2023 7854881632 BHURIYA AJAYBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
428 Dhanpur GJ-23-006-055-001/5567418
(Vasiya Dungari) 		1123006000NRG23060120231098828 06/01/2023 Bhabhor Babubhai Salambhai 1123006WL052246 Bhabhor Babubhai Salambhai 00688 FINO0001165 1645 1645 Processed 12/01/2023 7854881634 BHABHOR MEHULBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
429 Dhanpur GJ-23-006-055-001/5569080
(Vasiya Dungari) 		1123006000NRG23060120231098830 06/01/2023 Bhabhor Madiben Babubhai 1123006WL052246 Bhabhor Madiben Babubhai 00688 FINO0001165 1645 1645 Processed 12/01/2023 7854881633 PUSHPABEN LALABHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
430 Dhanpur GJ-23-006-055-008/5569074
(Vasiya Dungari) 		1123006000NRG23060120231098595 06/01/2023 Ravinaben Nevabhai 1123006WL052239 Ravinaben Nevabhai 00688 FINO0001165 3290 3290 Processed 12/01/2023 7854881796 RAVINABEN NAVALBHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
431 Dhanpur GJ-23-006-055-008/5569114
(Vasiya Dungari) 		1123006000NRG23060120231098599 06/01/2023 Mukeshbhai 1123006WL052239 Mukeshbhai 00688 FINO0001165 2800 2800 Processed 12/01/2023 7854881161 MUKESHBHAI MAHESHBHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
432 Dhanpur GJ-23-006-055-008/5569115
(Vasiya Dungari) 		1123006000NRG23060120231098600 06/01/2023 Hetalben 1123006WL052239 Hetalben 00688 FINO0001165 2800 2800 Processed 12/01/2023 7854881160 VAGUL HETALBEN HARISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
433 Dhanpur GJ-23-006-057-001/5578003023
(Zabu) 		1123006000NRG23060120231100094 06/01/2023 Badaliben Pagalabhai 1123006WL052335 Badaliben Pagalabhai 00688 FINO0001165 1350 1350 Processed 12/01/2023 7854881687 Master RINKAL PAPPUBHAI MEDA SAURASHTRA GRAMIN BANK(607200)
434 Dhanpur GJ-23-006-057-001/5578003025
(Zabu) 		1123006000NRG23060120231100097 06/01/2023 Mavi Manjulaben Kantibhai 1123006WL052335 Mavi Manjulaben Kantibhai 00688 FINO0001165 1350 1350 Processed 12/01/2023 7854881688 PASAYA LALITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 108875 108875
435 Dhanpur GJ-23-006-002-001/557902928
(Ambakach) 		1123006000NRG23060120231099825 06/01/2023 Muhaniya Naniben Narsubhai 1123006WL052312 Muhaniya Naniben Narsubhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881442 MOHANIYA NANIBEN NARASUBH ICICI BANK LTD(508534)
436 Dhanpur GJ-23-006-003-001/285
(Bedat) 		1123006000NRG23050120231096390 06/01/2023 BARIA MAVSINGH NANABHAI 1123006WL052078 BARIA MAVSINGH NANABHAI 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854881141 PATEL DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Dhanpur GJ-23-006-003-001/298
(Bedat) 		1123006000NRG23050120231096391 06/01/2023 BARIA DALPATSINH RANVIRBHAI 1123006WL052078 BARIA DALPATSINH RANVIRBHAI 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854881625 DALPATBHAI RANVEERSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
438 Dhanpur GJ-23-006-003-001/313
(Bedat) 		1123006000NRG23050120231096319 06/01/2023 BARIA SANGITABEN 1123006WL052073 BARIA SANGITABEN 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881523 CHANDRIKABEN RANJITBHAI BARIA BANK OF BARODA(606985)
439 Dhanpur GJ-23-006-003-001/317
(Bedat) 		1123006000NRG23060120231099854 06/01/2023 PATEL PRATAPBHAI SABURBHAI 1123006WL052314 PATEL PRATAPBHAI SABURBHAI 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854881705 PATEL PRATAPBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Dhanpur GJ-23-006-003-001/445
(Bedat) 		1123006000NRG23050120231096392 06/01/2023 Patel suryaben umedsinh 1123006WL052078 Patel suryaben umedsinh 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854881184 AMITABEN HASHMUKHBHAI PATEL BANK OF BARODA(606985)
441 Dhanpur GJ-23-006-003-001/456
(Bedat) 		1123006000NRG23050120231096393 06/01/2023 PATEL ABHESINGH MATHURBHAI 1123006WL052078 PATEL ABHESINGH MATHURBHAI 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854881183 PATEL HAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Dhanpur GJ-23-006-003-001/501
(Bedat) 		1123006000NRG23060120231098437 06/01/2023 ASHABEN HAMIRBHAI 1123006WL052229 ASHABEN HAMIRBHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881561 PATEL ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
443 Dhanpur GJ-23-006-003-001/512
(Bedat) 		1123006000NRG23060120231099855 06/01/2023 Kailashben Laxmanbhai 1123006WL052314 Kailashben Laxmanbhai 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854881508 PATEL KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
444 Dhanpur GJ-23-006-003-001/517
(Bedat) 		1123006000NRG23050120231096321 06/01/2023 bariajagdishbhai vajesing 1123006WL052073 bariajagdishbhai vajesing 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881571 BARIA JAGADISHBHAI VAJESINH INDIA POST PAYMENTS BANK LIMITED(508528)
445 Dhanpur GJ-23-006-003-001/5568620
(Bedat) 		1123006000NRG23060120231099830 06/01/2023 KALIBEN 1123006WL052313 KALIBEN 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881768 KALIBEN MATHURBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
446 Dhanpur GJ-23-006-003-001/5568660
(Bedat) 		1123006000NRG23050120231096348 06/01/2023 GANGABEN 1123006WL052075 GANGABEN 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881470 MRS BARIA GANGABEN STATE BANK OF INDIA(508548)
447 Dhanpur GJ-23-006-003-001/5568666
(Bedat) 		1123006000NRG23050120231096349 06/01/2023 Patel Mohanbhai Manshukhbhai 1123006WL052075 Patel Mohanbhai Manshukhbhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881516 Patel Mohanbhai BANK OF BARODA(606985)
448 Dhanpur GJ-23-006-003-001/5568672
(Bedat) 		1123006000NRG23050120231096350 06/01/2023 Baria Surekhaben Blvantbjai 1123006WL052075 Baria Surekhaben Blvantbjai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881562 Baria Surekhaben BANK OF BARODA(606985)
449 Dhanpur GJ-23-006-003-001/5568701
(Bedat) 		1123006000NRG23050120231096352 06/01/2023 BHAYKABHAI 1123006WL052075 BHAYKABHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881712 PATEL BHAYKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Dhanpur GJ-23-006-003-001/5568705
(Bedat) 		1123006000NRG23050120231096324 06/01/2023 KALIBEN 1123006WL052073 KALIBEN 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881182 PATEL KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
451 Dhanpur GJ-23-006-003-001/5571582
(Bedat) 		1123006000NRG23050120231096353 06/01/2023 Baria Shantaben Mahendrbhai 1123006WL052075 Baria Shantaben Mahendrbhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881565 Baria Shantaben BANK OF BARODA(606985)
452 Dhanpur GJ-23-006-003-001/557799454
(Bedat) 		1123006000NRG23050120231096354 06/01/2023 JAMNABEN DILIPBHAI PATEL 1123006WL052075 JAMNABEN DILIPBHAI PATEL 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881563 JAMNABEN DILIPBHAI PATEL BANK OF BARODA(606985)
453 Dhanpur GJ-23-006-003-001/557799728
(Bedat) 		1123006000NRG23050120231096327 06/01/2023 Baria Sumitraben v 1123006WL052073 Baria Sumitraben v 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881522 KOLI SUMITRABEN TERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Dhanpur GJ-23-006-003-001/7777997706
(Bedat) 		1123006000NRG23050120231096358 06/01/2023 patel kamleshbhai laxmanbhai 1123006WL052075 patel kamleshbhai laxmanbhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881419 PATEL KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Dhanpur GJ-23-006-003-001/7777997815
(Bedat) 		1123006000NRG23060120231099845 06/01/2023 PATEL KAJUBEN PATHUBHAI 1123006WL052313 PATEL KAJUBEN PATHUBHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881671 PATEL KAJUBEN PATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Dhanpur GJ-23-006-003-001/7777997820
(Bedat) 		1123006000NRG23060120231099846 06/01/2023 PATEL JUVANSINH SHAKRABHAI 1123006WL052313 PATEL JUVANSINH SHAKRABHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881674 JUVANSINH SHAKRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
457 Dhanpur GJ-23-006-003-001/7777997822
(Bedat) 		1123006000NRG23060120231099847 06/01/2023 PATEL GTABEN SAYBABHAI 1123006WL052313 PATEL GTABEN SAYBABHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881672 PATEL GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
458 Dhanpur GJ-23-006-003-001/7777997823
(Bedat) 		1123006000NRG23060120231099848 06/01/2023 PATEL MANHARBHAI NAVALSING 1123006WL052313 PATEL MANHARBHAI NAVALSING 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881670 MANHARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
459 Dhanpur GJ-23-006-003-001/7777997824
(Bedat) 		1123006000NRG23060120231099849 06/01/2023 PATEL KUSUMBEN SAYBABHAI 1123006WL052313 PATEL KUSUMBEN SAYBABHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881673 MISS PATEL KUSUMBEN SAYBABHAI STATE BANK OF INDIA(508548)
460 Dhanpur GJ-23-006-003-001/7777997830
(Bedat) 		1123006000NRG23060120231098439 06/01/2023 PATEL HAMIRBHAI BALVANTBHAI 1123006WL052229 PATEL HAMIRBHAI BALVANTBHAI 00691 IPOS0000001 3220 3220 Processed 12/01/2023 7854881669 HAMIRKUMAR BALVANTSINH PATEL BANK OF BARODA(606985)
461 Dhanpur GJ-23-006-003-001/7777997918
(Bedat) 		1123006000NRG23060120231098440 06/01/2023 Dagi Arvindbhai madiyabhai 1123006WL052229 Dagi Arvindbhai madiyabhai 00691 IPOS0000001 3220 3220 Processed 12/01/2023 7854881707 DANGI ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Dhanpur GJ-23-006-003-001/7777997919
(Bedat) 		1123006000NRG23060120231098441 06/01/2023 Dagi batibe Raysinh 1123006WL052229 Dagi batibe Raysinh 00691 IPOS0000001 3220 3220 Processed 12/01/2023 7854881706 DANGI BATIBEN RAYSING INDIA POST PAYMENTS BANK LIMITED(508528)
463 Dhanpur GJ-23-006-003-001/7777997921
(Bedat) 		1123006000NRG23060120231098442 06/01/2023 patel shaniben chaturbhai 1123006WL052229 patel shaniben chaturbhai 00691 IPOS0000001 3220 3220 Processed 12/01/2023 7854881765 PATEL SHANIBEN CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Dhanpur GJ-23-006-003-001/7777997922
(Bedat) 		1123006000NRG23060120231098443 06/01/2023 dhanka lalitaben maganbhai 1123006WL052229 dhanka lalitaben maganbhai 00691 IPOS0000001 3220 3220 Processed 12/01/2023 7854881766 DHANAKLALITABEN FINCARE SMALL FINANCE BANK LTD(608304)
465 Dhanpur GJ-23-006-003-001/7777997923
(Bedat) 		1123006000NRG23060120231098444 06/01/2023 Dhank sumitraben laxmanbhai 1123006WL052229 Dhank sumitraben laxmanbhai 00691 IPOS0000001 3220 3220 Processed 12/01/2023 7854881767 DHANAKA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
466 Dhanpur GJ-23-006-003-001/7777997942
(Bedat) 		1123006000NRG23060120231099850 06/01/2023 ATEL NATUBHAI SONABHAI 1123006WL052313 ATEL NATUBHAI SONABHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881769 PATEL NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Dhanpur GJ-23-006-003-001/7777998013
(Bedat) 		1123006000NRG23050120231096397 06/01/2023 Baria Magaliben Bharatbhai 1123006WL052078 Baria Magaliben Bharatbhai 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854881137 MANGLIBEN BHARATBHAI BAREEYA BANK OF BARODA(606985)
468 Dhanpur GJ-23-006-003-001/7777998071
(Bedat) 		1123006000NRG23050120231096363 06/01/2023 Baria Kashamben Shardarbhai 1123006WL052075 Baria Kashamben Shardarbhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881441 Mrs. KASAMBEN SARDARBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
469 Dhanpur GJ-23-006-003-001/7777998115
(Bedat) 		1123006000NRG23050120231096365 06/01/2023 PATEL JAMKUDIBEN VECHATBHAI 1123006WL052075 PATEL JAMKUDIBEN VECHATBHAI 00691 IPOS0000001 2585 2585 Processed 12/01/2023 7854881418 PATEL JAMKUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
470 Dhanpur GJ-23-006-003-001/7777998125
(Bedat) 		1123006000NRG23050120231096334 06/01/2023 Patel Kavitaben Ratansing 1123006WL052073 Patel Kavitaben Ratansing 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881142 JAMNABEN BHOPATBHAI PATEL BANK OF BARODA(606985)
471 Dhanpur GJ-23-006-003-001/7777998166
(Bedat) 		1123006000NRG23050120231096366 06/01/2023 Patel sangitaben Rameshbhai 1123006WL052075 Patel sangitaben Rameshbhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881506 PATEL SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
472 Dhanpur GJ-23-006-003-001/7777998178
(Bedat) 		1123006000NRG23050120231096399 06/01/2023 Patel Mathurbhai Parshigbhai 1123006WL052078 Patel Mathurbhai Parshigbhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881469 PATEL MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Dhanpur GJ-23-006-003-001/7777998237
(Bedat) 		1123006000NRG23050120231096367 06/01/2023 Patel Budhiyabhai Vajesinh 1123006WL052075 Patel Budhiyabhai Vajesinh 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881515 Patel Budhiyabhai BANK OF BARODA(606985)
474 Dhanpur GJ-23-006-003-001/7777998241
(Bedat) 		1123006000NRG23050120231096400 06/01/2023 Baria Ajaykumar Bhupatbhai 1123006WL052078 Baria Ajaykumar Bhupatbhai 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854881554 BARIA AJAYKUMAR BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Dhanpur GJ-23-006-003-001/7777998242
(Bedat) 		1123006000NRG23050120231096403 06/01/2023 Baria Manguben Prabhatbhai 1123006WL052078 Baria Manguben Prabhatbhai 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854881626 MRS MANGUBEN PRABHATBHAI BARIA STATE BANK OF INDIA(508548)
476 Dhanpur GJ-23-006-003-001/7777998242
(Bedat) 		1123006000NRG23050120231096402 06/01/2023 Baria Prabhatbhai Khushalbhai 1123006WL052078 Baria Prabhatbhai Khushalbhai 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854881627 PRBHATBHAI KHUSHALBHAI BARIA BANK OF INDIA(508505)
477 Dhanpur GJ-23-006-003-001/7777998244
(Bedat) 		1123006000NRG23050120231096404 06/01/2023 Baria Naynaben Karansinh 1123006WL052078 Baria Naynaben Karansinh 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854881553 BARIYA NAYNABEN KARANSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Dhanpur GJ-23-006-003-001/7777998248
(Bedat) 		1123006000NRG23060120231098447 06/01/2023 PRVINBHAI BHEMASINGBHAI BARIA 1123006WL052229 PRVINBHAI BHEMASINGBHAI BARIA 00691 IPOS0000001 2400 2400 Processed 12/01/2023 7854881520 MR PRAVINKUMAR BHIMSINHBHAI BARIA STATE BANK OF INDIA(508548)
479 Dhanpur GJ-23-006-003-001/7777998255
(Bedat) 		1123006000NRG23050120231096368 06/01/2023 Patel Arvinaben Sanjaybhai 1123006WL052075 Patel Arvinaben Sanjaybhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881566 PATEL ARVINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
480 Dhanpur GJ-23-006-003-002/5568277
(Bedat) 		1123006000NRG23050120231096369 06/01/2023 Baria Lilaben Terasingbhai 1123006WL052075 Baria Lilaben Terasingbhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881564 LILABEN TERSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
481 Dhanpur GJ-23-006-003-002/557799420
(Bedat) 		1123006000NRG23050120231096337 06/01/2023 KAMLABEN 1123006WL052073 KAMLABEN 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881555 ILASHBEN BHARATSINH DOBAK BARODA GUJARAT GRAMIN BANK(606995)
482 Dhanpur GJ-23-006-003-002/557799720
(Bedat) 		1123006000NRG23050120231096339 06/01/2023 baria varshabe jagdish 1123006WL052073 baria varshabe jagdish 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881572 PATEL VARSHBEN GANPATBHAI AXIS BANK(607153)
483 Dhanpur GJ-23-006-003-002/70060
(Bedat) 		1123006000NRG23060120231099864 06/01/2023 BARIA RESAMBEN ABHESINGH 1123006WL052314 BARIA RESAMBEN ABHESINGH 00691 IPOS0000001 3346 3346 Processed 12/01/2023 7854881374 RESHAMBEN ABHESINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
484 Dhanpur GJ-23-006-003-002/70064
(Bedat) 		1123006000NRG23050120231096417 06/01/2023 Sangada Champaben bhimsingbhai 1123006WL052080 Sangada Champaben bhimsingbhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881733 SANGADA CHAMPABEN BHIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Dhanpur GJ-23-006-003-002/70066
(Bedat) 		1123006000NRG23050120231096437 06/01/2023 BARIA KESARSINGH ABHESINGH 1123006WL052082 BARIA KESARSINGH ABHESINGH 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881136 KESHARSING ABHESING BARIA BARODA GUJARAT GRAMIN BANK(606995)
486 Dhanpur GJ-23-006-003-002/7777997740
(Bedat) 		1123006000NRG23050120231096420 06/01/2023 sangada seileshbhai ganpatbhai 1123006WL052080 sangada seileshbhai ganpatbhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881659 SHAILESHBHAI GANAPATBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Dhanpur GJ-23-006-003-002/7777997910
(Bedat) 		1123006000NRG23050120231096375 06/01/2023 VAHUNIYA JANUBEN SANKARBHAI 1123006WL052075 VAHUNIYA JANUBEN SANKARBHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881704 VAHUNIYA JANUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
488 Dhanpur GJ-23-006-003-002/7777998004
(Bedat) 		1123006000NRG23060120231099867 06/01/2023 Prkashkumar 1123006WL052314 Prkashkumar 00691 IPOS0000001 3346 3346 Processed 12/01/2023 7854881702 BARIA PRAKASHKUMAR RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Dhanpur GJ-23-006-003-002/7777998005
(Bedat) 		1123006000NRG23060120231099868 06/01/2023 Kashmben g 1123006WL052314 Kashmben g 00691 IPOS0000001 3346 3346 Processed 12/01/2023 7854881732 BARIA KASHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
490 Dhanpur GJ-23-006-005-001/162
(Bhindol) 		1123006000NRG23050120231096857 06/01/2023 Puvar Narvatsinh Jethabhai 1123006WL052109 Puvar Narvatsinh Jethabhai 00691 IPOS0000001 3760 3760 Processed 12/01/2023 7854881524 PUVAR NARVATBHAI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Dhanpur GJ-23-006-005-001/163
(Bhindol) 		1123006000NRG23050120231096858 06/01/2023 Puvar Swarupsinh Jethabhai 1123006WL052109 Puvar Swarupsinh Jethabhai 00691 IPOS0000001 3760 3760 Processed 12/01/2023 7854881525 PUVAR SWARUPSINH JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Dhanpur GJ-23-006-005-001/167
(Bhindol) 		1123006000NRG23050120231096859 06/01/2023 Puvar Tinaben Himatsinh 1123006WL052109 Puvar Tinaben Himatsinh 00691 IPOS0000001 3760 3760 Processed 12/01/2023 7854881526 TINABEN HIMATSINH PUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
493 Dhanpur GJ-23-006-005-001/168
(Bhindol) 		1123006000NRG23050120231096860 06/01/2023 Puvar Kiransinh Bhavansinh 1123006WL052109 Puvar Kiransinh Bhavansinh 00691 IPOS0000001 3760 3760 Processed 12/01/2023 7854881521 PUVAR KIRANSINH BHAVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
494 Dhanpur GJ-23-006-005-001/1978103
(Bhindol) 		1123006000NRG23060120231099870 06/01/2023 Bariya Isvarbhai L 1123006WL052315 Bariya Isvarbhai L 00691 IPOS0000001 3760 3760 Processed 12/01/2023 7854881570 KATARA AKASHBHAI BANK OF BARODA(606985)
495 Dhanpur GJ-23-006-005-001/1978909
(Bhindol) 		1123006000NRG23050120231096932 06/01/2023 DAMOR URMILABEN PRAVINBHAI 1123006WL052113 DAMOR URMILABEN PRAVINBHAI 00691 IPOS0000001 470 470 Processed 12/01/2023 7854881762 PARMAR URMILABEN ICICI BANK LTD(508534)
496 Dhanpur GJ-23-006-005-001/5568875
(Bhindol) 		1123006000NRG23050120231096856 06/01/2023 VIRENRASINH NAHARSINH PUVAR 1123006WL052108 VIRENRASINH NAHARSINH PUVAR 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881382 VIRENDRASINH NAHARSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
497 Dhanpur GJ-23-006-005-001/5569941
(Bhindol) 		1123006000NRG23060120231099873 06/01/2023 Damor Ramilaben 1123006WL052315 Damor Ramilaben 00691 IPOS0000001 3760 3760 Processed 12/01/2023 7854881658 BHABHOR REKHABEN VIKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
498 Dhanpur GJ-23-006-006-001/213
(Bhorva) 		1123006000NRG23060120231098519 06/01/2023 PATEL PUSPABEN 1123006WL052234 PATEL PUSPABEN 00691 IPOS0000001 3824 3824 Processed 12/01/2023 7854881715 DHULIBEN BHAYLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
499 Dhanpur GJ-23-006-006-001/5566545
(Bhorva) 		1123006000NRG23050120231096830 06/01/2023 DHOLIBEN MATURBHAI 1123006WL052107 DHOLIBEN MATURBHAI 00691 IPOS0000001 800 800 Processed 12/01/2023 7854881759 CHANDANBEN KIRITBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
500 Dhanpur GJ-23-006-006-001/557901794
(Bhorva) 		1123006000NRG23050120231096831 06/01/2023 BALIBEN 1123006WL052107 BALIBEN 00691 IPOS0000001 800 800 Processed 12/01/2023 7854881760 MITTALBEN NARENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
501 Dhanpur GJ-23-006-006-001/6679100401
(Bhorva) 		1123006000NRG23060120231098525 06/01/2023 KALUBHAI VIRSINGBHAI 1123006WL052234 KALUBHAI VIRSINGBHAI 00691 IPOS0000001 3824 3824 Processed 12/01/2023 7854881425 VILASHBEN RAMSINGH PAGI BARODA GUJARAT GRAMIN BANK(606995)
502 Dhanpur GJ-23-006-006-001/6679100509
(Bhorva) 		1123006000NRG23050120231096817 06/01/2023 VANITABEN BHAVSING PATEL 1123006WL052106 VANITABEN BHAVSING PATEL 00691 IPOS0000001 3680 3680 Processed 12/01/2023 7854881662 MRS VANITABEN BHIMSINGBHAI PATEL STATE BANK OF INDIA(508548)
503 Dhanpur GJ-23-006-006-001/6679100511
(Bhorva) 		1123006000NRG23050120231096818 06/01/2023 NARMADABEN VINOD PATEL 1123006WL052106 NARMADABEN VINOD PATEL 00691 IPOS0000001 3680 3680 Processed 12/01/2023 7854881660 NARMADABEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
504 Dhanpur GJ-23-006-006-001/6679100512
(Bhorva) 		1123006000NRG23050120231096819 06/01/2023 BHAVESHBHAI NARVATBHAI PATEL 1123006WL052106 BHAVESHBHAI NARVATBHAI PATEL 00691 IPOS0000001 3680 3680 Processed 12/01/2023 7854881665 Patel Bhaveshkumar Narvatsing FINO PAYMENTS BANK LTD(608001)
505 Dhanpur GJ-23-006-006-001/6679100515
(Bhorva) 		1123006000NRG23050120231096820 06/01/2023 KAVITABEN BHIMSING PATEL 1123006WL052106 KAVITABEN BHIMSING PATEL 00691 IPOS0000001 3680 3680 Processed 12/01/2023 7854881661 Kavitaben Bhimasingbhai Patel FINO PAYMENTS BANK LTD(608001)
506 Dhanpur GJ-23-006-006-001/6679100516
(Bhorva) 		1123006000NRG23050120231096821 06/01/2023 SACHINKUMAR BHIMSING PATEL 1123006WL052106 SACHINKUMAR BHIMSING PATEL 00691 IPOS0000001 3680 3680 Processed 12/01/2023 7854881666 Sachinkumar Bhimsing Patel FINO PAYMENTS BANK LTD(608001)
507 Dhanpur GJ-23-006-006-001/6679100517
(Bhorva) 		1123006000NRG23050120231096822 06/01/2023 SHANKUTLABEN RAMESHBHAI PATEL 1123006WL052106 SHANKUTLABEN RAMESHBHAI PATEL 00691 IPOS0000001 3680 3680 Processed 12/01/2023 7854881663 Shankutlaben Rameshbhai Patel FINO PAYMENTS BANK LTD(608001)
508 Dhanpur GJ-23-006-006-001/6679100518
(Bhorva) 		1123006000NRG23050120231096823 06/01/2023 KASANIBEN DHIRANBHAI PATEL 1123006WL052106 KASANIBEN DHIRANBHAI PATEL 00691 IPOS0000001 3680 3680 Processed 12/01/2023 7854881664 Patel Kasniben Dhirabhai FINO PAYMENTS BANK LTD(608001)
509 Dhanpur GJ-23-006-006-001/6680102821
(Bhorva) 		1123006000NRG23050120231096847 06/01/2023 Dhank Rahulbhai Bharatbhai 1123006WL052107 Dhank Rahulbhai Bharatbhai 00691 IPOS0000001 600 600 Processed 12/01/2023 7854881560 ISHVARBHAI KESHARSINH PATEL BANK OF INDIA(508505)
510 Dhanpur GJ-23-006-006-001/6680102827
(Bhorva) 		1123006000NRG23050120231096849 06/01/2023 Baria Bhopatbhai ramsing 1123006WL052107 Baria Bhopatbhai ramsing 00691 IPOS0000001 600 600 Processed 12/01/2023 7854881559 LALABHAI VIRABHAI DAMOR BANK OF BARODA(606985)
511 Dhanpur GJ-23-006-006-001/6680102857
(Bhorva) 		1123006000NRG23050120231096850 06/01/2023 Vijaykumar Dipsing 1123006WL052107 Vijaykumar Dipsing 00691 IPOS0000001 600 600 Processed 12/01/2023 7854881556 VASAIYA SHUKRAMBHAI GLYABHAI BANK OF BARODA(606985)
512 Dhanpur GJ-23-006-007-001/14
(Bhuvera) 		1123006000NRG23060120231100227 06/01/2023 BHURIYA SHANKARBHAI JALAMBHAI 1123006WL052346 BHURIYA SHANKARBHAI JALAMBHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881714 SHANKARBHAI JALAMBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
513 Dhanpur GJ-23-006-007-001/14102
(Bhuvera) 		1123006000NRG23060120231100228 06/01/2023 BHURIYA BAKIBEN DILIPSIH 1123006WL052346 BHURIYA BAKIBEN DILIPSIH 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881427 MS NAYANABEN RAMANBHAI BARIA STATE BANK OF INDIA(508548)
514 Dhanpur GJ-23-006-007-001/36
(Bhuvera) 		1123006000NRG23060120231100232 06/01/2023 BARIYA RAMILABEN 1123006WL052346 BARIYA RAMILABEN 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881726 BARIYA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
515 Dhanpur GJ-23-006-007-001/557901957
(Bhuvera) 		1123006000NRG23060120231100235 06/01/2023 Bhuriya Kalubhai Lujiyabhai 1123006WL052346 Bhuriya Kalubhai Lujiyabhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881132 BHURIYA KALUBHAI LUJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
516 Dhanpur GJ-23-006-007-001/9979002325
(Bhuvera) 		1123006000NRG23060120231100052 06/01/2023 DANDI PARSINGBHAI MULIYABHAI 1123006WL052334 DANDI PARSINGBHAI MULIYABHAI 00691 IPOS0000001 1880 1880 Processed 12/01/2023 7854881719 DANGI PARSING MULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Dhanpur GJ-23-006-007-001/9979002329
(Bhuvera) 		1123006000NRG23060120231100055 06/01/2023 NINAMA LALABHAI GALIYABHAI 1123006WL052334 NINAMA LALABHAI GALIYABHAI 00691 IPOS0000001 1880 1880 Processed 12/01/2023 7854881718 Master JESALKUMAR RAMESHBHAI NINAMA CENTRAL BANK OF INDIA(607115)
518 Dhanpur GJ-23-006-007-001/9979002333
(Bhuvera) 		1123006000NRG23060120231100056 06/01/2023 ninama maheshbhai valjibhai 1123006WL052334 ninama maheshbhai valjibhai 00691 IPOS0000001 1880 1880 Processed 12/01/2023 7854881720 NINAMA MAHESHBHAI VALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Dhanpur GJ-23-006-007-001/9979002334
(Bhuvera) 		1123006000NRG23060120231100057 06/01/2023 ninama dineshbhai keshabhai 1123006WL052334 ninama dineshbhai keshabhai 00691 IPOS0000001 1880 1880 Processed 12/01/2023 7854881722 NINAMA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Dhanpur GJ-23-006-007-001/9979002335
(Bhuvera) 		1123006000NRG23060120231100058 06/01/2023 ninama kaliyabhai nagarabhai 1123006WL052334 ninama kaliyabhai nagarabhai 00691 IPOS0000001 1880 1880 Processed 12/01/2023 7854881723 NINAMA KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Dhanpur GJ-23-006-007-001/9979002344
(Bhuvera) 		1123006000NRG23060120231100042 06/01/2023 NINAMA MUKESHBHAI DESHABHAI 1123006WL052333 NINAMA MUKESHBHAI DESHABHAI 00691 IPOS0000001 3760 3760 Processed 12/01/2023 7854881721 BHURIYA AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
522 Dhanpur GJ-23-006-007-001/9979002356
(Bhuvera) 		1123006000NRG23060120231100064 06/01/2023 BHURIYA RENABEN KALUBHAI 1123006WL052334 BHURIYA RENABEN KALUBHAI 00691 IPOS0000001 1880 1880 Processed 12/01/2023 7854881573 BHURIYA RENABEN BARODA GUJARAT GRAMIN BANK(606995)
523 Dhanpur GJ-23-006-007-001/9979002359
(Bhuvera) 		1123006000NRG23060120231100066 06/01/2023 BAMNIYA MAHESHBHAI KALAMBHAI 1123006WL052334 BAMNIYA MAHESHBHAI KALAMBHAI 00691 IPOS0000001 1880 1880 Processed 12/01/2023 7854881574 BAMANIYA MAHESHBHAI KALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Dhanpur GJ-23-006-007-001/9979002360
(Bhuvera) 		1123006000NRG23060120231100046 06/01/2023 DAMOR SHURESHBHAI HARIYABHAI 1123006WL052333 DAMOR SHURESHBHAI HARIYABHAI 00691 IPOS0000001 3760 3760 Processed 12/01/2023 7854881603 DAMOR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Dhanpur GJ-23-006-007-001/9979002361
(Bhuvera) 		1123006000NRG23060120231100047 06/01/2023 DAMOR AMINABEN HARIYABHAI 1123006WL052333 DAMOR AMINABEN HARIYABHAI 00691 IPOS0000001 3760 3760 Processed 12/01/2023 7854881604 DAMOR AMISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
526 Dhanpur GJ-23-006-007-001/9979002365
(Bhuvera) 		1123006000NRG23060120231100068 06/01/2023 BAMNIYA MANISHABEN RAMESHBHAI 1123006WL052334 BAMNIYA MANISHABEN RAMESHBHAI 00691 IPOS0000001 1880 1880 Processed 12/01/2023 7854881575 BAMNIYA MANISHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Dhanpur GJ-23-006-007-001/9979002366
(Bhuvera) 		1123006000NRG23060120231100069 06/01/2023 BAMNIYA HANSHABEN RAMESHBHAI 1123006WL052334 BAMNIYA HANSHABEN RAMESHBHAI 00691 IPOS0000001 1880 1880 Processed 12/01/2023 7854881576 BAMANIYA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
528 Dhanpur GJ-23-006-007-001/9979002369
(Bhuvera) 		1123006000NRG23060120231100071 06/01/2023 DAMOR VIJAYBHAI HARIYABHAI 1123006WL052334 DAMOR VIJAYBHAI HARIYABHAI 00691 IPOS0000001 1880 1880 Processed 12/01/2023 7854881577 DAMOR VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Dhanpur GJ-23-006-007-001/9979002399
(Bhuvera) 		1123006000NRG23060120231100254 06/01/2023 BHURIYA SHABURIBEN 1123006WL052346 BHURIYA SHABURIBEN 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881713 VAKHALA VIJAYBHAI DOLIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
530 Dhanpur GJ-23-006-016-001/4896796259
(Gangardi Faliya) 		1123006000NRG23060120231100021 06/01/2023 sangod rekhaben javsingbhai 1123006WL052329 sangod rekhaben javsingbhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881656 SANGOD REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
531 Dhanpur GJ-23-006-016-001/4896796482
(Gangardi Faliya) 		1123006000NRG23060120231100192 06/01/2023 Gohari Ravinaben Dilipbhai 1123006WL052343 Gohari Ravinaben Dilipbhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881686 GOHRI RAVINABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
532 Dhanpur GJ-23-006-017-001/197
(Ghada) 		1123006000NRG23050120231097279 06/01/2023 Baria Pankajbhai 1123006WL052143 Baria Pankajbhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881514 Baria Pankajbhai FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-017-001/221
(Ghada) 		1123006000NRG23050120231097280 06/01/2023 ASVINKUMAR S BARIA 1123006WL052143 ASVINKUMAR S BARIA 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854881420 MR BARIA ASHVINKUMAR SURSINH STATE BANK OF INDIA(508548)
534 Dhanpur GJ-23-006-017-001/233
(Ghada) 		1123006000NRG23050120231097281 06/01/2023 BARIA NATVARBHAI MULABHAI 1123006WL052143 BARIA NATVARBHAI MULABHAI 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854881426 BARIA NATVARSINH BARODA GUJARAT GRAMIN BANK(606995)
535 Dhanpur GJ-23-006-017-001/5569536
(Ghada) 		1123006000NRG23050120231097282 06/01/2023 Mukeshbhai Chhaganbhai Baria 1123006WL052143 Mukeshbhai Chhaganbhai Baria 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881421 MUKESHBHAI CHHAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
536 Dhanpur GJ-23-006-017-001/55769834
(Ghada) 		1123006000NRG23050120231097285 06/01/2023 SHAKRIBEN TERSINGBHAI 1123006WL052143 SHAKRIBEN TERSINGBHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881513 BARIA SAKARIBEN BARODA GUJARAT GRAMIN BANK(606995)
537 Dhanpur GJ-23-006-017-001/557699260
(Ghada) 		1123006000NRG23050120231097286 06/01/2023 Baria Dipsinh Narsinh 1123006WL052143 Baria Dipsinh Narsinh 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854881772 BARIA DIPSING NARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
538 Dhanpur GJ-23-006-017-001/557699261
(Ghada) 		1123006000NRG23050120231097287 06/01/2023 Baria Reshamben Dipsinh 1123006WL052143 Baria Reshamben Dipsinh 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854881773 BARIA RESHAMBEN FINCARE SMALL FINANCE BANK LTD(608304)
539 Dhanpur GJ-23-006-017-001/557699262
(Ghada) 		1123006000NRG23050120231097288 06/01/2023 Baria Himatbhai Dipsinh 1123006WL052143 Baria Himatbhai Dipsinh 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854881774 BARIA HIMMATSINH BARODA GUJARAT GRAMIN BANK(606995)
540 Dhanpur GJ-23-006-017-001/557699263
(Ghada) 		1123006000NRG23050120231097289 06/01/2023 Baria Sumitraben Himatbhai 1123006WL052143 Baria Sumitraben Himatbhai 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854881775 BARIA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
541 Dhanpur GJ-23-006-017-001/557699264
(Ghada) 		1123006000NRG23050120231097290 06/01/2023 Baria Champaben Ranjitbhai 1123006WL052143 Baria Champaben Ranjitbhai 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854881776 CHAMPABEN SAVJIBHAI PATEL BANK OF BARODA(606985)
542 Dhanpur GJ-23-006-017-001/557699270
(Ghada) 		1123006000NRG23050120231097291 06/01/2023 Baria Kesabhai Saburbhai 1123006WL052143 Baria Kesabhai Saburbhai 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854881777 KESABHAI SABORBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
543 Dhanpur GJ-23-006-017-001/557699274
(Ghada) 		1123006000NRG23050120231097292 06/01/2023 Baria Ranjitsinh Dipsinh 1123006WL052143 Baria Ranjitsinh Dipsinh 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854881130 BARIA RANJITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 Dhanpur GJ-23-006-017-001/557699278
(Ghada) 		1123006000NRG23050120231097293 06/01/2023 Baria Sarlaben Balvantbhai 1123006WL052143 Baria Sarlaben Balvantbhai 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854881131 SARLABEN BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
545 Dhanpur GJ-23-006-017-001/557699302
(Ghada) 		1123006000NRG23050120231097294 06/01/2023 Baria Parbhatsinh Vikramsi 1123006WL052143 Baria Parbhatsinh Vikramsi 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854881653 BARIA PRABHATSINH VIKRAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
546 Dhanpur GJ-23-006-017-001/557699303
(Ghada) 		1123006000NRG23050120231097295 06/01/2023 Baria Kantaben Bhimasinh 1123006WL052143 Baria Kantaben Bhimasinh 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854881655 BARIAA KANTABEN BANK OF INDIA(508505)
547 Dhanpur GJ-23-006-017-001/557699304
(Ghada) 		1123006000NRG23050120231097296 06/01/2023 Baria Bhartbhai Kapsing 1123006WL052143 Baria Bhartbhai Kapsing 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854881654 BARIA BHARATSINH KAPSING INDIA POST PAYMENTS BANK LIMITED(508528)
548 Dhanpur GJ-23-006-020-001/7669297076
(Kakad Khila) 		1123006000NRG23060120231100200 06/01/2023 Lilaben 1123006WL052344 Lilaben 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881517 VAHUNIYA LILABEN ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Dhanpur GJ-23-006-020-001/7669297102
(Kakad Khila) 		1123006000NRG23060120231100210 06/01/2023 Bhabhor Revliben 1123006WL052344 Bhabhor Revliben 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881557 BHABHOR REVLIBEN SHABIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Dhanpur GJ-23-006-025-001/557901487
(Khalta Garabdi) 		1123006000NRG23060120231099222 06/01/2023 BHURIYA BHIMABHAI REVLABHAI 1123006WL052270 BHURIYA BHIMABHAI REVLABHAI 00691 IPOS0000001 2820 2820 Processed 12/01/2023 7854881423 MR BALUBHAI GEMABHAI HAJARIYA STATE BANK OF INDIA(508548)
551 Dhanpur GJ-23-006-025-001/5579015749
(Khalta Garabdi) 		1123006000NRG23060120231099225 06/01/2023 BHURIYA SAGABHAI NANABHAI 1123006WL052270 BHURIYA SAGABHAI NANABHAI 00691 IPOS0000001 2820 2820 Processed 12/01/2023 7854881422 BHURIYA SAGABHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
552 Dhanpur GJ-23-006-025-001/5579016006
(Khalta Garabdi) 		1123006000NRG23050120231096990 06/01/2023 BHURIYA DHANIBEN ABIYABHAI 1123006WL052119 BHURIYA DHANIBEN ABIYABHAI 00691 IPOS0000001 2820 2820 Processed 12/01/2023 7854881734 DHANIBEN ABHIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
553 Dhanpur GJ-23-006-025-001/5579016405
(Khalta Garabdi) 		1123006000NRG23050120231096995 06/01/2023 RAVAT VARIYABHAI PUNIYABHAI 1123006WL052119 RAVAT VARIYABHAI PUNIYABHAI 00691 IPOS0000001 2820 2820 Processed 12/01/2023 7854881735 Mr. VARIYABHAI PUNIYABHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
554 Dhanpur GJ-23-006-025-001/5579019781
(Khalta Garabdi) 		1123006000NRG23060120231099229 06/01/2023 BHURIYA INUBHAI JUVANSING 1123006WL052270 BHURIYA INUBHAI JUVANSING 00691 IPOS0000001 2820 2820 Processed 12/01/2023 7854881424 MR ABHESING VASABHAI MOHANIYA STATE BANK OF INDIA(508548)
555 Dhanpur GJ-23-006-028-003/5578002007
(Kotambi) 		1123006000NRG23060120231099931 06/01/2023 SANGOD SANTABEN LAXMANBHAI 1123006WL052322 SANGOD SANTABEN LAXMANBHAI 00691 IPOS0000001 2400 2400 Processed 12/01/2023 7854881133 MRS SHANTABEN LAXMANBHAI SANGOD STATE BANK OF INDIA(508548)
556 Dhanpur GJ-23-006-028-003/5578002008
(Kotambi) 		1123006000NRG23060120231099932 06/01/2023 BHURIYA RINABEN VINUBHAI 1123006WL052322 BHURIYA RINABEN VINUBHAI 00691 IPOS0000001 2400 2400 Processed 12/01/2023 7854881134 BHURIYA RINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
557 Dhanpur GJ-23-006-028-003/5578002009
(Kotambi) 		1123006000NRG23060120231099933 06/01/2023 TAMABOLIYA RAKESHBHAI NANJIBHAI 1123006WL052322 TAMABOLIYA RAKESHBHAI NANJIBHAI 00691 IPOS0000001 2400 2400 Processed 12/01/2023 7854881135 MR RAKESHBHAI NANJIBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
558 Dhanpur GJ-23-006-028-003/5578002250
(Kotambi) 		1123006000NRG23060120231099945 06/01/2023 DAMOR MITHUNBHAI NAGABHAI 1123006WL052322 DAMOR MITHUNBHAI NAGABHAI 00691 IPOS0000001 2400 2400 Processed 12/01/2023 7854881558 LALABHAI MALJIBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Dhanpur GJ-23-006-028-003/5578002250
(Kotambi) 		1123006000NRG23060120231099944 06/01/2023 DAMOR NARANBHAI JAGABHAI 1123006WL052322 DAMOR NARANBHAI JAGABHAI 00691 IPOS0000001 2400 2400 Processed 12/01/2023 7854881471 TAMBOLIYA JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
560 Dhanpur GJ-23-006-033-002/5578803679
(Mahunala) 		1123006000NRG23050120231097379 06/01/2023 Tadvi Somabhai 1123006WL052147 Tadvi Somabhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881527 MR SOMABHAI DHANSUKHBHAI TADVI STATE BANK OF INDIA(508548)
561 Dhanpur GJ-23-006-033-002/66790808
(Mahunala) 		1123006000NRG23050120231097387 06/01/2023 BAJIBEN BABUBHAI TADVI 1123006WL052148 BAJIBEN BABUBHAI TADVI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881454 MISS BAJIBEN BABUBHAI TADVI STATE BANK OF INDIA(508548)
562 Dhanpur GJ-23-006-033-002/6679095183
(Mahunala) 		1123006000NRG23050120231097390 06/01/2023 CHANDUBHAI PARSINGBHAI TADVI 1123006WL052148 CHANDUBHAI PARSINGBHAI TADVI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881681 TADVI CHANDUBHAI PARSING INDIA POST PAYMENTS BANK LIMITED(508528)
563 Dhanpur GJ-23-006-033-002/6679095186
(Mahunala) 		1123006000NRG23050120231097393 06/01/2023 KALIBEN DALSINGBHAI TADVI 1123006WL052148 KALIBEN DALSINGBHAI TADVI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881453 MANABEN ARVINDBHAI MEDA BANK OF BARODA(606985)
564 Dhanpur GJ-23-006-033-002/6679095189
(Mahunala) 		1123006000NRG23050120231097396 06/01/2023 BABUBHAI PARSINGBHAI TADVI 1123006WL052148 BABUBHAI PARSINGBHAI TADVI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881462 BABUBHAI PARSINGBHAI TADAVI BARODA GUJARAT GRAMIN BANK(606995)
565 Dhanpur GJ-23-006-033-002/6679095195
(Mahunala) 		1123006000NRG23050120231097401 06/01/2023 TADVI DITALIBEN MOHANBHAI 1123006WL052148 TADVI DITALIBEN MOHANBHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881668 TADAVI DITALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
566 Dhanpur GJ-23-006-033-002/6679095211
(Mahunala) 		1123006000NRG23050120231097405 06/01/2023 LILABEN AMARSINGBHAI TADVI 1123006WL052148 LILABEN AMARSINGBHAI TADVI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881646 LILABEN AMARSING TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Dhanpur GJ-23-006-033-002/6679095212
(Mahunala) 		1123006000NRG23050120231097406 06/01/2023 AMARSINGBHAI KESHUBHAI TADVI 1123006WL052149 AMARSINGBHAI KESHUBHAI TADVI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881645 Amarsing Keshubhai Tadvi FINO PAYMENTS BANK LTD(608001)
568 Dhanpur GJ-23-006-037-001/557118798
(Nakti) 		1123006000NRG23060120231099982 06/01/2023 SANJAYBHAI SURESHBHAI 1123006WL052325 SANJAYBHAI SURESHBHAI 00691 IPOS0000001 3206 3206 Processed 12/01/2023 7854881703 MR MINORSANJAYKUMAR SURESHBHAI LUHAR STATE BANK OF INDIA(508548)
569 Dhanpur GJ-23-006-037-001/557118798
(Nakti) 		1123006000NRG23060120231099983 06/01/2023 VINODBHAI SURESHBHAI 1123006WL052325 VINODBHAI SURESHBHAI 00691 IPOS0000001 3206 3206 Processed 12/01/2023 7854881764 VINOD SURESHBHAI LUHAR BARODA GUJARAT GRAMIN BANK(606995)
570 Dhanpur GJ-23-006-037-001/557118799
(Nakti) 		1123006000NRG23060120231099984 06/01/2023 BIPINBHAI SURESHBHAI 1123006WL052325 BIPINBHAI SURESHBHAI 00691 IPOS0000001 3206 3206 Processed 12/01/2023 7854881763 BIPIN SURESHBHAI LUHAR BARODA GUJARAT GRAMIN BANK(606995)
571 Dhanpur GJ-23-006-041-001/557901649
(Pav) 		1123006000NRG23060120231099766 06/01/2023 bakudiben ramsing 1123006WL052311 bakudiben ramsing 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881406 PARMAR SANGITABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
572 Dhanpur GJ-23-006-041-001/557901662
(Pav) 		1123006000NRG23060120231099767 06/01/2023 gagaben 1123006WL052311 gagaben 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881404 Ms. SANTABEN RAMSING BHURA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
573 Dhanpur GJ-23-006-041-001/557901674
(Pav) 		1123006000NRG23060120231099768 06/01/2023 ramilaben 1123006WL052311 ramilaben 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881379 BUSHIBEN GULABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
574 Dhanpur GJ-23-006-041-001/557901679
(Pav) 		1123006000NRG23060120231099770 06/01/2023 bariya ramanbhai ramsinhbhai 1123006WL052311 bariya ramanbhai ramsinhbhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881405 MOHANIYA TERIYABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
575 Dhanpur GJ-23-006-041-001/557901686
(Pav) 		1123006000NRG23060120231099771 06/01/2023 palas baliben 1123006WL052311 palas baliben 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881535 MRS SUSHILABEN DINESHBHAI RATHOD STATE BANK OF INDIA(508548)
576 Dhanpur GJ-23-006-041-001/557901702
(Pav) 		1123006000NRG23060120231099772 06/01/2023 ganava nanabhai rupabhai 1123006WL052311 ganava nanabhai rupabhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881533 KISHORBHAI KODARBHAI HATJILA BARODA GUJARAT GRAMIN BANK(606995)
577 Dhanpur GJ-23-006-041-001/557901703
(Pav) 		1123006000NRG23060120231099773 06/01/2023 ganava bhachubhai himabhai 1123006WL052311 ganava bhachubhai himabhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881534 PARMAR ISHWARBHAI SENABHAI UNION BANK OF INDIA(508500)
578 Dhanpur GJ-23-006-041-001/667909416
(Pav) 		1123006000NRG23060120231099776 06/01/2023 Dhanak Mangaliben Kehrabhai 1123006WL052311 Dhanak Mangaliben Kehrabhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881528 DEVRIYA MANIBEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
579 Dhanpur GJ-23-006-041-001/667909463
(Pav) 		1123006000NRG23060120231099779 06/01/2023 palash vijaybhai bijalabhai 1123006WL052311 palash vijaybhai bijalabhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881413 Mr. HIRABHAI VALABHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
580 Dhanpur GJ-23-006-041-001/667909561
(Pav) 		1123006000NRG23060120231099781 06/01/2023 GANAVA MATHURBHAI KAKUDABHAI 1123006WL052311 GANAVA MATHURBHAI KAKUDABHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881529 KUMBIBHAI MOTIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
581 Dhanpur GJ-23-006-041-001/667909566
(Pav) 		1123006000NRG23060120231099783 06/01/2023 PALAS KALIBEN DEVLABHAI 1123006WL052311 PALAS KALIBEN DEVLABHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881412 Rukmaben Mangaliyabhai Bamaniya FINO PAYMENTS BANK LTD(608001)
582 Dhanpur GJ-23-006-041-001/667909579
(Pav) 		1123006000NRG23060120231099786 06/01/2023 MOHNIYA GURSINGBHAI KALIYABHAI 1123006WL052311 MOHNIYA GURSINGBHAI KALIYABHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881410 MR KARANSINH HEERABHAI HATHILA STATE BANK OF INDIA(508548)
583 Dhanpur GJ-23-006-041-001/667909601
(Pav) 		1123006000NRG23060120231099792 06/01/2023 VAHUNIYA MANGUBEN RAMESHBHAI 1123006WL052311 VAHUNIYA MANGUBEN RAMESHBHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881409 MRS MANGUBEN RAMESHBHAI VAHUNIYA STATE BANK OF INDIA(508548)
584 Dhanpur GJ-23-006-041-001/667909636
(Pav) 		1123006000NRG23060120231099794 06/01/2023 RATHOD SANCHIBEN MAKABHAI 1123006WL052311 RATHOD SANCHIBEN MAKABHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881411 SUNAKIBEN BHARATABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
585 Dhanpur GJ-23-006-041-001/667909662
(Pav) 		1123006000NRG23060120231099795 06/01/2023 BAMNEYA VINODBHAI SAVLABHAI 1123006WL052311 BAMNEYA VINODBHAI SAVLABHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881408 MR MANUBHAI RAMSINGBHAI BARIA STATE BANK OF INDIA(508548)
586 Dhanpur GJ-23-006-041-001/6679096726
(Pav) 		1123006000NRG23060120231099796 06/01/2023 PALASA MINABEN JASHUBHAI 1123006WL052311 PALASA MINABEN JASHUBHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881532 Sangod Ramilaben FINO PAYMENTS BANK LTD(608001)
587 Dhanpur GJ-23-006-041-001/6679096749
(Pav) 		1123006000NRG23060120231099797 06/01/2023 PALAS SARDABEN MANIYABHAI 1123006WL052311 PALAS SARDABEN MANIYABHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881502 JAMNABEN DAMABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
588 Dhanpur GJ-23-006-041-001/6679096854
(Pav) 		1123006000NRG23060120231099799 06/01/2023 PALAS DHOLIYABHAI SAMUDABHAI 1123006WL052311 PALAS DHOLIYABHAI SAMUDABHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881373 BARIA RAYSING VARSING BARODA GUJARAT GRAMIN BANK(606995)
589 Dhanpur GJ-23-006-041-001/6679096855
(Pav) 		1123006000NRG23060120231099800 06/01/2023 PARAMAR SUNITABEN PRATAPBHAI 1123006WL052311 PARAMAR SUNITABEN PRATAPBHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881372 KAVITABEN SHAPUBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
590 Dhanpur GJ-23-006-041-001/6679096857
(Pav) 		1123006000NRG23060120231099801 06/01/2023 BHURIYA NAVALSINH SAKARABHAI 1123006WL052311 BHURIYA NAVALSINH SAKARABHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881370 Sangod Rameshbhai FINO PAYMENTS BANK LTD(608001)
591 Dhanpur GJ-23-006-041-001/6679096858
(Pav) 		1123006000NRG23060120231099802 06/01/2023 PALAS KANUBHAI NURABHAI 1123006WL052311 PALAS KANUBHAI NURABHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881531 Bamaniya Kanubhai Parsinh FINO PAYMENTS BANK LTD(608001)
592 Dhanpur GJ-23-006-041-001/6679096864
(Pav) 		1123006000NRG23060120231099803 06/01/2023 BAMANIYA SAVITABEN NANABHAI 1123006WL052311 BAMANIYA SAVITABEN NANABHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881371 SAVITABEN NANABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
593 Dhanpur GJ-23-006-041-001/6679096877
(Pav) 		1123006000NRG23060120231099804 06/01/2023 BAMANIYA RAMESHBHAI GEMALABHAI 1123006WL052311 BAMANIYA RAMESHBHAI GEMALABHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881530 BAMANYA KANUBHAI MAVSING BARODA GUJARAT GRAMIN BANK(606995)
594 Dhanpur GJ-23-006-041-001/6679096879
(Pav) 		1123006000NRG23060120231099805 06/01/2023 BAMANIYA RAMESHBHAI SAMSUBHAI 1123006WL052311 BAMANIYA RAMESHBHAI SAMSUBHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881415 RJ PALAS BARODA GUJARAT GRAMIN BANK(606995)
595 Dhanpur GJ-23-006-041-001/667909688
(Pav) 		1123006000NRG23060120231099806 06/01/2023 PARMAR MANIBEN KANABHAI 1123006WL052311 PARMAR MANIBEN KANABHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881414 NABALIBEN RAMSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
596 Dhanpur GJ-23-006-041-001/6679096889
(Pav) 		1123006000NRG23060120231099807 06/01/2023 MOHANIYA RAMILABEN UDESING 1123006WL052311 MOHANIYA RAMILABEN UDESING 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881500 PALAS LILABEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
597 Dhanpur GJ-23-006-041-001/6679096893
(Pav) 		1123006000NRG23060120231099810 06/01/2023 PALAS SUKALIBEN NARSINGBHAI 1123006WL052311 PALAS SUKALIBEN NARSINGBHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881417 MATHURIBEN BACHUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
598 Dhanpur GJ-23-006-041-001/6679096894
(Pav) 		1123006000NRG23060120231099811 06/01/2023 GANAVA RUPABHAI DALSING 1123006WL052311 GANAVA RUPABHAI DALSING 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881499 VAKHALA POPATBHAI UDESINH BARODA GUJARAT GRAMIN BANK(606995)
599 Dhanpur GJ-23-006-041-001/6679096897
(Pav) 		1123006000NRG23060120231099814 06/01/2023 PALAS JANABEN DITABAI 1123006WL052311 PALAS JANABEN DITABAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881407 JANABEN DITABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
600 Dhanpur GJ-23-006-041-001/6679096899
(Pav) 		1123006000NRG23060120231099816 06/01/2023 PALAS NEVALABHAI MANJIBHAI 1123006WL052311 PALAS NEVALABHAI MANJIBHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881416 PALAS SAMSUBHAI GEMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
601 Dhanpur GJ-23-006-041-001/6679096900
(Pav) 		1123006000NRG23060120231099817 06/01/2023 BARIYA RAVINABEN GOVINDBHAI 1123006WL052311 BARIYA RAVINABEN GOVINDBHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881501 BARIYA RAVINABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
602 Dhanpur GJ-23-006-041-002/5570955
(Pav) 		1123006000NRG23050120231097003 06/01/2023 SAGOD ARVINDBHAI MASUBHAI 1123006WL052120 SAGOD ARVINDBHAI MASUBHAI 00691 IPOS0000001 1800 1800 Processed 12/01/2023 7854881428 ARVINDBHAI MASUBHAI SANGOD UNION BANK OF INDIA(508500)
603 Dhanpur GJ-23-006-041-002/5570956
(Pav) 		1123006000NRG23050120231097004 06/01/2023 SAGOD TITABHAI GALABHAI 1123006WL052120 SAGOD TITABHAI GALABHAI 00691 IPOS0000001 1800 1800 Processed 12/01/2023 7854881463 SANGOD TITABHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Dhanpur GJ-23-006-041-002/5570969
(Pav) 		1123006000NRG23050120231097009 06/01/2023 SAGOD MADIYABHAI MOTIYABHAI 1123006WL052120 SAGOD MADIYABHAI MOTIYABHAI 00691 IPOS0000001 1800 1800 Processed 12/01/2023 7854881761 MR MADIYABHAI MOTIYABHAI SANGOD STATE BANK OF INDIA(508548)
605 Dhanpur GJ-23-006-041-002/557901492
(Pav) 		1123006000NRG23060120231099959 06/01/2023 MAKVANA GORDHANBHAI 1123006WL052324 MAKVANA GORDHANBHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881507 SANGOD SURAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Dhanpur GJ-23-006-041-002/557901613
(Pav) 		1123006000NRG23060120231099961 06/01/2023 sagoda jasubhai raniyabhai 1123006WL052324 sagoda jasubhai raniyabhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881757 SANGOD JASHUBHAI RANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
607 Dhanpur GJ-23-006-042-001/557800668
(Pipariya (To)) 		1123006000NRG23060120231100104 06/01/2023 BHARIYA ZINABEN BALVATBHAI 1123006WL052336 BHARIYA ZINABEN BALVATBHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881140 JUNABEN BALVANTBHAI BARIY ICICI BANK LTD(508534)
608 Dhanpur GJ-23-006-042-002/1975574
(Pipariya (To)) 		1123006000NRG23060120231100159 06/01/2023 Damor Laxmanbhai Amarsig 1123006WL052342 Damor Laxmanbhai Amarsig 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881510 DINESH KUMAR KANU BHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
609 Dhanpur GJ-23-006-042-002/1975579
(Pipariya (To)) 		1123006000NRG23060120231100162 06/01/2023 Bariya Jyotiben Kanubhai 1123006WL052342 Bariya Jyotiben Kanubhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881509 (M)JYOTIBEN M/G SAKINABEN &SAKINABEN KAN BARODA GUJARAT GRAMIN BANK(606995)
610 Dhanpur GJ-23-006-042-002/1992034
(Pipariya (To)) 		1123006000NRG23060120231100169 06/01/2023 Damor Tiniben Shardarbhai 1123006WL052342 Damor Tiniben Shardarbhai 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854881605 SARALABEN VALASINGBHAI RATHWA BANK OF BARODA(606985)
611 Dhanpur GJ-23-006-042-002/1992035
(Pipariya (To)) 		1123006000NRG23060120231100170 06/01/2023 Damor Premsigbhai Dalpatbhai 1123006WL052342 Damor Premsigbhai Dalpatbhai 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854881606 LALABHAI BHAILALBHAI NAYKA BANK OF BARODA(606985)
612 Dhanpur GJ-23-006-042-002/1992039
(Pipariya (To)) 		1123006000NRG23060120231100174 06/01/2023 Damor Surendarbhai haribhai 1123006WL052342 Damor Surendarbhai haribhai 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854881607 NAYKA SATIYABEN SURMALBHAI BANK OF BARODA(606985)
613 Dhanpur GJ-23-006-042-002/557900969
(Pipariya (To)) 		1123006000NRG23060120231100154 06/01/2023 DAMOR SITABEN BABUBHAI 1123006WL052341 DAMOR SITABEN BABUBHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881657 MISS SITABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
614 Dhanpur GJ-23-006-044-001/11
(Pipodra) 		1123006000NRG23050120231097463 06/01/2023 Baria Varshaben Rupsinh 1123006WL052153 Baria Varshaben Rupsinh 00691 IPOS0000001 1652 1652 Processed 12/01/2023 7854881567 BARIYA VARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
615 Dhanpur GJ-23-006-044-001/5569359
(Pipodra) 		1123006000NRG23050120231097432 06/01/2023 MINAMA SAILESHBHAI VARSING 1123006WL052152 MINAMA SAILESHBHAI VARSING 00691 IPOS0000001 1652 1652 Processed 12/01/2023 7854881676 MINAMA SHAILESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Dhanpur GJ-23-006-044-001/557800616
(Pipodra) 		1123006000NRG23050120231097445 06/01/2023 GANAVA NARESHBHAI LAXMANBHAI 1123006WL052152 GANAVA NARESHBHAI LAXMANBHAI 00691 IPOS0000001 1652 1652 Processed 12/01/2023 7854881675 GANAVA NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Dhanpur GJ-23-006-044-001/557800717
(Pipodra) 		1123006000NRG23050120231097448 06/01/2023 bariya saturiben 1123006WL052152 bariya saturiben 00691 IPOS0000001 1652 1652 Processed 12/01/2023 7854881756 MRS SATURIBEN CHHAGANBHAI BARIA STATE BANK OF INDIA(508548)
618 Dhanpur GJ-23-006-044-001/557800718
(Pipodra) 		1123006000NRG23050120231097449 06/01/2023 BARIA ANILBHAI MATHURBHAI 1123006WL052152 BARIA ANILBHAI MATHURBHAI 00691 IPOS0000001 1652 1652 Processed 12/01/2023 7854881677 BARIYA ANIL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Dhanpur GJ-23-006-044-001/557800720
(Pipodra) 		1123006000NRG23050120231097450 06/01/2023 BARIA VIJAYBHAI JUVANSING 1123006WL052152 BARIA VIJAYBHAI JUVANSING 00691 IPOS0000001 1652 1652 Processed 12/01/2023 7854881755 BARIYA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Dhanpur GJ-23-006-044-001/5578702183
(Pipodra) 		1123006000NRG23050120231097458 06/01/2023 BARIA MAVLESHBHAI KALSINGBHAI 1123006WL052152 BARIA MAVLESHBHAI KALSINGBHAI 00691 IPOS0000001 3525 3525 Processed 12/01/2023 7854881512 MR RATHAVA JAGDISHBHAI STATE BANK OF INDIA(508548)
621 Dhanpur GJ-23-006-044-001/5578702184
(Pipodra) 		1123006000NRG23050120231097459 06/01/2023 BARIA RADHABEN MAVLESHBHAI 1123006WL052152 BARIA RADHABEN MAVLESHBHAI 00691 IPOS0000001 3525 3525 Processed 12/01/2023 7854881511 LILABEN NURABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
622 Dhanpur GJ-23-006-044-001/5578702301
(Khalta Garabdi) 		1123006000NRG23060120231099956 06/01/2023 Sharmila 1123006WL052323 Sharmila 00691 IPOS0000001 2600 2600 Processed 12/01/2023 7854881518 MRS NINAMA SARMILABEN STATE BANK OF INDIA(508548)
623 Dhanpur GJ-23-006-045-001/667910109
(Rachhava) 		1123006000NRG23060120231099911 06/01/2023 Chauhan Arjunbhai Madubhai 1123006WL052321 Chauhan Arjunbhai Madubhai 00691 IPOS0000001 2400 2400 Processed 12/01/2023 7854881770 CHAUHAN ARJUNBHAI AXIS BANK(607153)
624 Dhanpur GJ-23-006-046-001/557039
(Rampur) 		1123006000NRG23060120231099006 06/01/2023 PATEL KUSUMBEN SURESBHAI 1123006WL052254 PATEL KUSUMBEN SURESBHAI 00691 IPOS0000001 3346 3346 Processed 12/01/2023 7854881728 KUSUMBEN SALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
625 Dhanpur GJ-23-006-046-001/557039
(Rampur) 		1123006000NRG23060120231099005 06/01/2023 Patel Salubhai Chaganbhai 1123006WL052254 Patel Salubhai Chaganbhai 00691 IPOS0000001 3346 3346 Processed 12/01/2023 7854881347 SALUBHAI CHHGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
626 Dhanpur GJ-23-006-046-001/559704556
(Rampur) 		1123006000NRG23060120231099699 06/01/2023 Patel Ankeshkumar Bhopatbhai 1123006WL052305 Patel Ankeshkumar Bhopatbhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881725 PATEL ANKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
627 Dhanpur GJ-23-006-046-001/559704562
(Rampur) 		1123006000NRG23060120231099701 06/01/2023 Patel Kamalaben Navalsing 1123006WL052305 Patel Kamalaben Navalsing 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881727 KAMLABEN NAVALSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
628 Dhanpur GJ-23-006-046-001/559704562
(Rampur) 		1123006000NRG23060120231099700 06/01/2023 Patel Navalsing Ratanbhai 1123006WL052305 Patel Navalsing Ratanbhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881753 NAVALSINH RATANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
629 Dhanpur GJ-23-006-046-001/559704564
(Rampur) 		1123006000NRG23060120231099703 06/01/2023 Patel Kavitaben Rajubhai 1123006WL052305 Patel Kavitaben Rajubhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881724 PATEL KAVITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
630 Dhanpur GJ-23-006-046-001/559704564
(Rampur) 		1123006000NRG23060120231099702 06/01/2023 Patel Rajubhai Navalsinh 1123006WL052305 Patel Rajubhai Navalsinh 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881754 RAJUBHAI NAVALSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
631 Dhanpur GJ-23-006-046-001/559704598
(Rampur) 		1123006000NRG23060120231099007 06/01/2023 Patel Beniben Abhesinh 1123006WL052254 Patel Beniben Abhesinh 00691 IPOS0000001 3346 3346 Processed 12/01/2023 7854881730 BENIBEN ABHESING PATEL BARODA GUJARAT GRAMIN BANK(606995)
632 Dhanpur GJ-23-006-046-001/559704599
(Rampur) 		1123006000NRG23060120231099008 06/01/2023 Patel Sanjaykumar Navalsinh 1123006WL052254 Patel Sanjaykumar Navalsinh 00691 IPOS0000001 3346 3346 Processed 12/01/2023 7854881731 PATEL SANJAYKUMAR NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
633 Dhanpur GJ-23-006-046-001/559704599
(Rampur) 		1123006000NRG23060120231099009 06/01/2023 Patel Surekhaben Sanjaykumar 1123006WL052254 Patel Surekhaben Sanjaykumar 00691 IPOS0000001 3346 3346 Processed 12/01/2023 7854881729 SUREKHABEN SANJAYKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
634 Dhanpur GJ-23-006-047-001/6679010775
(Sajoi) 		1123006000NRG23060120231098966 06/01/2023 Dineshbhai 1123006WL052252 Dineshbhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881709 MOHANIYA DINESHBHAI KHATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
635 Dhanpur GJ-23-006-047-001/6679010779
(Sajoi) 		1123006000NRG23060120231098969 06/01/2023 Fdx 1123006WL052252 Fdx 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881710 GITABEN DINESHBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
636 Dhanpur GJ-23-006-047-001/6679010780
(Sajoi) 		1123006000NRG23060120231098970 06/01/2023 Ffd 1123006WL052252 Ffd 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881711 Maida Nainaben Bhagabhai FINO PAYMENTS BANK LTD(608001)
637 Dhanpur GJ-23-006-049-001/57191550
(Taramkach) 		1123006000NRG23060120231099903 06/01/2023 Chauhan Gitaben Surendrasinh 1123006WL052319 Chauhan Gitaben Surendrasinh 00691 IPOS0000001 3206 3206 Processed 12/01/2023 7854881139 Chauhan Gitaben BANK OF BARODA(606985)
638 Dhanpur GJ-23-006-049-001/57191553
(Taramkach) 		1123006000NRG23060120231099906 06/01/2023 Vinodkumar Takhatsinh Chauhan 1123006WL052319 Vinodkumar Takhatsinh Chauhan 00691 IPOS0000001 3206 3206 Processed 12/01/2023 7854881138 MR VINODKUMAR CHAUHAN STATE BANK OF INDIA(508548)
639 Dhanpur GJ-23-006-049-001/57191554
(Taramkach) 		1123006000NRG23060120231099907 06/01/2023 Chauhan Jaypalsinh 1123006WL052319 Chauhan Jaypalsinh 00691 IPOS0000001 3206 3206 Processed 12/01/2023 7854881708 MR JAYPALSINH BHUPATSINH CHAUHAN STATE BANK OF INDIA(508548)
640 Dhanpur GJ-23-006-051-001/557800217
(Umariya) 		1123006000NRG23060120231099885 06/01/2023 SARDABEN 1123006WL052318 SARDABEN 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881771 BARIA SHARDABEN BALAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Dhanpur GJ-23-006-051-001/557800942
(Umariya) 		1123006000NRG23060120231099892 06/01/2023 apsingbhai javrabhai baria 1123006WL052318 apsingbhai javrabhai baria 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881460 MR AAPSINH JAVARABHAI BARIA STATE BANK OF INDIA(508548)
642 Dhanpur GJ-23-006-051-001/557800944
(Umariya) 		1123006000NRG23060120231099894 06/01/2023 KAKUDIBEN APSINGBHAI BARIA 1123006WL052318 KAKUDIBEN APSINGBHAI BARIA 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854881461 KANKUDIBEN APSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
643 Dhanpur GJ-23-006-053-001/1990424
(Vakasiya) 		1123006000NRG23050120231097483 06/01/2023 Dhanka Bhopatbhai Vajesinh 1123006WL052157 Dhanka Bhopatbhai Vajesinh 00691 IPOS0000001 1175 1175 Processed 12/01/2023 7854881519 DHANKA BHOPATBHAI VAJESINH BARODA GUJARAT GRAMIN BANK(606995)
644 Dhanpur GJ-23-006-053-001/5567109
(Vakasiya) 		1123006000NRG23050120231097485 06/01/2023 BALVANTSINH KESARSINH 1123006WL052157 BALVANTSINH KESARSINH 00691 IPOS0000001 1416 1416 Processed 12/01/2023 7854881465 DAMOR BALVANTSINH KESHARSINH AXIS BANK(607153)
645 Dhanpur GJ-23-006-053-001/5567626
(Vakasiya) 		1123006000NRG23050120231097487 06/01/2023 Baria Ramanbhai Devalabhai 1123006WL052157 Baria Ramanbhai Devalabhai 00691 IPOS0000001 1175 1175 Processed 12/01/2023 7854881667 Mr. RAMANBHAI DEVABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
646 Dhanpur GJ-23-006-053-001/5567630
(Vakasiya) 		1123006000NRG23050120231097489 06/01/2023 SIRISHBHAI 1123006WL052157 SIRISHBHAI 00691 IPOS0000001 1416 1416 Processed 12/01/2023 7854881467 BARIA PRAKASHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
647 Dhanpur GJ-23-006-053-001/5571105
(Vakasiya) 		1123006000NRG23050120231097491 06/01/2023 KANKSINH PARVATSINH 1123006WL052157 KANKSINH PARVATSINH 00691 IPOS0000001 1416 1416 Processed 12/01/2023 7854881466 BARIA KAMLESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
648 Dhanpur GJ-23-006-053-001/5571107
(Vakasiya) 		1123006000NRG23050120231097493 06/01/2023 KANTABEN NIKULBHAI 1123006WL052157 KANTABEN NIKULBHAI 00691 IPOS0000001 1416 1416 Processed 12/01/2023 7854881468 Mr. SUNIL BABUBHAI PATEL CENTRAL BANK OF INDIA(607115)
649 Dhanpur GJ-23-006-053-001/5571110
(Vakasiya) 		1123006000NRG23050120231097494 06/01/2023 RAMESHBHAI KESARSINH 1123006WL052157 RAMESHBHAI KESARSINH 00691 IPOS0000001 1416 1416 Processed 12/01/2023 7854881464 DAMOR RAMESHBHAI KEHRABHAI AXIS BANK(607153)
650 Dhanpur GJ-23-006-054-001/557901521
(Vakota) 		1123006000NRG23060120231098573 06/01/2023 pasaya kireetbhai kalubhai 1123006WL052239 pasaya kireetbhai kalubhai 00691 IPOS0000001 3346 3346 Processed 12/01/2023 7854881568 PASAYA LILESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
651 Dhanpur GJ-23-006-054-001/557901522
(Vakota) 		1123006000NRG23060120231098574 06/01/2023 Pasaya ankurbhai latubhai 1123006WL052239 Pasaya ankurbhai latubhai 00691 IPOS0000001 3346 3346 Processed 12/01/2023 7854881569 Pasaya Tofanbhai Babubhai FINO PAYMENTS BANK LTD(608001)
652 Dhanpur GJ-23-006-055-001/2300271455
(Vasiya Dungari) 		1123006000NRG23060120231098822 06/01/2023 BHABHOR SUMIBEN KANIYABHA 1123006WL052246 BHABHOR SUMIBEN KANIYABHA 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881628 BHABHOR SUMIBEN KANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
653 Dhanpur GJ-23-006-056-001/5572309064
(Ved) 		1123006000NRG23060120231098553 06/01/2023 Chauhan Bhupatsinh Ganpatsinh 1123006WL052237 Chauhan Bhupatsinh Ganpatsinh 00691 IPOS0000001 3332 3332 Processed 12/01/2023 7854881716 CHAUHAN BHUPATSINH GANPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
654 Dhanpur GJ-23-006-056-001/5572309064
(Ved) 		1123006000NRG23060120231098554 06/01/2023 Chauhan Kokilaben Bhupatsinh 1123006WL052237 Chauhan Kokilaben Bhupatsinh 00691 IPOS0000001 3332 3332 Processed 12/01/2023 7854881717 CHAUHAN KOKILABEN BHUPATSINH BARODA GUJARAT GRAMIN BANK(606995)
655 Dhanpur GJ-23-006-056-001/5573309285
(Ved) 		1123006000NRG23060120231098555 06/01/2023 Chauhan Hitendrasinh Jasvatsinh 1123006WL052237 Chauhan Hitendrasinh Jasvatsinh 00691 IPOS0000001 3332 3332 Processed 12/01/2023 7854881375 Chauhan Hitendrsinh Jashantsinh AU SMALL FINANCE BANK LTD(608088)
656 Dhanpur GJ-23-006-056-001/5573309285
(Ved) 		1123006000NRG23060120231098556 06/01/2023 Chauhan Tanujaben Hitendrasinh 1123006WL052237 Chauhan Tanujaben Hitendrasinh 00691 IPOS0000001 3332 3332 Processed 12/01/2023 7854881376 CHAUHANTANUNJABENHITENDRAASINH FINCARE SMALL FINANCE BANK LTD(608304)
657 Dhanpur GJ-23-006-056-001/5573309294
(Ved) 		1123006000NRG23060120231098557 06/01/2023 Chauhan Lilaben Pravinsinh 1123006WL052237 Chauhan Lilaben Pravinsinh 00691 IPOS0000001 3332 3332 Processed 12/01/2023 7854881378 Chauhan Lilaben BANK OF BARODA(606985)
658 Dhanpur GJ-23-006-056-001/5573309303
(Ved) 		1123006000NRG23060120231098558 06/01/2023 Pagi Rohtkumar Parvatsinh 1123006WL052237 Pagi Rohtkumar Parvatsinh 00691 IPOS0000001 3332 3332 Processed 12/01/2023 7854881377 ROHITKUMAR PARVATSINH PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
659 Dhanpur GJ-23-006-057-001/5569450
(Zabu) 		1123006000NRG23060120231099989 06/01/2023 samsubhai.n 1123006WL052327 samsubhai.n 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881758 Pujara Anilkumar BANK OF BARODA(606985)
660 Dhanpur GJ-23-006-057-001/557801094
(Zabu) 		1123006000NRG23060120231099999 06/01/2023 Sandodiya Nayabhai Raisingbhai 1123006WL052328 Sandodiya Nayabhai Raisingbhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881455 NAYABHAI RAYSINGBHAI SANGODIYA BARODA GUJARAT GRAMIN BANK(606995)
661 Dhanpur GJ-23-006-057-001/557801098
(Zabu) 		1123006000NRG23060120231100001 06/01/2023 Minama Kamleshbhai Ramsingbhai 1123006WL052328 Minama Kamleshbhai Ramsingbhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881456 MINAMA KAMLESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
662 Dhanpur GJ-23-006-057-001/557801099
(Zabu) 		1123006000NRG23060120231100002 06/01/2023 Sangodiya Sabiben Raysigbhai 1123006WL052328 Sangodiya Sabiben Raysigbhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881457 Sagodiya Sabiben Rayasinh FINO PAYMENTS BANK LTD(608001)
663 Dhanpur GJ-23-006-057-001/557801101
(Zabu) 		1123006000NRG23060120231100004 06/01/2023 Palas Babubhai Sumlabhai 1123006WL052328 Palas Babubhai Sumlabhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881458 Babubhai Sumlabhai Palas FINO PAYMENTS BANK LTD(608001)
664 Dhanpur GJ-23-006-057-001/557801112
(Zabu) 		1123006000NRG23060120231100008 06/01/2023 Minama Sababhai Saniyabhai 1123006WL052328 Minama Sababhai Saniyabhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881459 MINAMA SABABHAI SHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
665 Dhanpur GJ-23-006-057-001/557801127-A
(Zabu) 		1123006000NRG23060120231100030 06/01/2023 Mohaniya Humeshbhai motibhai 1123006WL052331 Mohaniya Humeshbhai motibhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881473 MOHANIYA HUMESBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
666 Dhanpur GJ-23-006-057-001/557801128
(Zabu) 		1123006000NRG23060120231100031 06/01/2023 Mohaniya zamkuben Dineshbhai 1123006WL052331 Mohaniya zamkuben Dineshbhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881472 MOHNIYA JHAMKUBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
667 Dhanpur GJ-23-006-057-001/557801130
(Zabu) 		1123006000NRG23060120231100032 06/01/2023 Mohaniya Chetanbhai dineshbhai 1123006WL052331 Mohaniya Chetanbhai dineshbhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881475 Mohaniya Setanbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
668 Dhanpur GJ-23-006-057-001/557801131
(Zabu) 		1123006000NRG23060120231100033 06/01/2023 Mitaben Lalubhai 1123006WL052331 Mitaben Lalubhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881476 PASAYA MEETABEN LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
669 Dhanpur GJ-23-006-057-001/557801132
(Zabu) 		1123006000NRG23060120231099993 06/01/2023 Mohaniya Hamjuben N 1123006WL052327 Mohaniya Hamjuben N 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881504 HAJALIBEN NAGARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
670 Dhanpur GJ-23-006-057-001/557801133
(Zabu) 		1123006000NRG23060120231099994 06/01/2023 Mohaniya dineshbhai kanjibhai 1123006WL052327 Mohaniya dineshbhai kanjibhai 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881503 MOHANIYA DINESHBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Dhanpur GJ-23-006-057-001/557801146
(Zabu) 		1123006000NRG23060120231099996 06/01/2023 Mohaniya Vikrambhai H 1123006WL052327 Mohaniya Vikrambhai H 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881477 MOHANIYA VIKRAMBHAI HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
672 Dhanpur GJ-23-006-057-001/557801147
(Zabu) 		1123006000NRG23060120231099997 06/01/2023 Mohaniya Asvinbhai H 1123006WL052327 Mohaniya Asvinbhai H 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881474 MOHANIYA ASHVINBHAI HIMASING BARODA GUJARAT GRAMIN BANK(606995)
673 Dhanpur GJ-23-006-057-001/557801148
(Zabu) 		1123006000NRG23060120231099998 06/01/2023 Mohaniya Rekhaben D 1123006WL052327 Mohaniya Rekhaben D 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854881505 MOHANIYA RESMABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 655138 655138
Total 1744343 1744343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_060123APB_FTO_175164 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9870
2 Dhanpur GJ1123006_060123APB_FTO_175164 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1645
3 Dhanpur GJ1123006_060123APB_FTO_175164 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 96963
4 Dhanpur GJ1123006_060123APB_FTO_175164 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 5170
5 Dhanpur GJ1123006_060123APB_FTO_175164 Bank of Baroda BARB0RUVABA RUVABARI 15395
6 Dhanpur GJ1123006_060123APB_FTO_175164 Bank of India BKID0002082 DAHOD BRANCH 1645
7 Dhanpur GJ1123006_060123APB_FTO_175164 Bank of India BKID0002085 DEVGADHBARIA 2800
8 Dhanpur GJ1123006_060123APB_FTO_175164 Bank of India BKID0002918 LIMKHEDA 3290
9 Dhanpur GJ1123006_060123APB_FTO_175164 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 300363
10 Dhanpur GJ1123006_060123APB_FTO_175164 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 187711
11 Dhanpur GJ1123006_060123APB_FTO_175164 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 31410
12 Dhanpur GJ1123006_060123APB_FTO_175164 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3525
13 Dhanpur GJ1123006_060123APB_FTO_175164 IDBI Bank IBKL0000445 DAHOD 2800
14 Dhanpur GJ1123006_060123APB_FTO_175164 ICICI BANK ICIC0000466 icicbank dahod 2800
15 Dhanpur GJ1123006_060123APB_FTO_175164 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10105
16 Dhanpur GJ1123006_060123APB_FTO_175164 ICICI BANK ICIC0002239 DAHOD 2800
17 Dhanpur GJ1123006_060123APB_FTO_175164 Indian Bank IDIB000D508 Dahod 3290
18 Dhanpur GJ1123006_060123APB_FTO_175164 State Bank of India SBIN0000323 DEVGADH BARIA 19740
19 Dhanpur GJ1123006_060123APB_FTO_175164 State Bank of India SBIN0000368 DAHOD 1645
20 Dhanpur GJ1123006_060123APB_FTO_175164 State Bank of India SBIN0010959 DHANPUR 199245
21 Dhanpur GJ1123006_060123APB_FTO_175164 State Bank of India SBIN0010992 LIMKHEDA 3525
22 Dhanpur GJ1123006_060123APB_FTO_175164 State Bank of India SBIN0060323 PALLI GODHARA 13395
23 Dhanpur GJ1123006_060123APB_FTO_175164 UCO Bank UCBA0003168 Dahod 3290
24 Dhanpur GJ1123006_060123APB_FTO_175164 Fino Payments Bank Ltd FINO0001001 CHANGODAR 57908
25 Dhanpur GJ1123006_060123APB_FTO_175164 Fino Payments Bank Ltd FINO0001165 NAROL 108875
26 Dhanpur GJ1123006_060123APB_FTO_175164 India Post Payments Bank IPOS0000001 BOTAD 3206
27 Dhanpur GJ1123006_060123APB_FTO_175164 India Post Payments Bank IPOS0000001 DAHOD 651932

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