Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:23:17 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123006_231222APB_FTO_160959
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-23-006-044-001/5578001422
(Pipodra) 		1123006000NRG23221220221054951 23/12/2022 Parmar Yuvrajbhai 1123006WL049814 Parmar Yuvrajbhai 00045 BARB0BAGDAN 1645 1645 Processed 28/12/2022 7472049707 YUVRAJKUMAR(M) AVINASHBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1645 1645
2 Dhanpur GJ-23-006-052-001/5599901169
(Undar) 		1123006000NRG23221220221055023 23/12/2022 Mohaniya Rekhaben Rajeshbhai 1123006WL049818 Mohaniya Rekhaben Rajeshbhai 00045 BARB0CHADAH 1410 1410 Processed 28/12/2022 7472050113 MOHANIYA REKHABEN RAJESHBHAI BANK OF BARODA(606985)
3 Dhanpur GJ-23-006-055-006/3200261637
(Vasiya Dungari) 		1123006000NRG23221220221054841 23/12/2022 Vahuniya Arjunbhai Kesanbhai 1123006WL049808 Vahuniya Arjunbhai Kesanbhai 00045 BARB0CHADAH 1540 1540 Processed 28/12/2022 7472050112 ARJUNBHAI KESHANBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2950 2950
4 Dhanpur GJ-23-006-012-001/6678009829
(Dudhamali) 		1123006000NRG23221220221054635 23/12/2022 Parvatbhai k 1123006WL049797 Parvatbhai k 00045 BARB0DBSARA 1374 1374 Processed 28/12/2022 7472050115 KAMLESHBHAI BHULABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1374 1374
5 Dhanpur GJ-23-006-001-001/9457851364
(Agasvani) 		1123006000NRG23221220221054017 23/12/2022 PALAS MANGIBEN JAYANTIBHAI 1123006WL049764 PALAS MANGIBEN JAYANTIBHAI 00045 BARB0DEVGAD 1200 1200 Processed 28/12/2022 7472050100 PALAS MANGIBEN JAYANTIBHAI BANK OF BARODA(606985)
6 Dhanpur GJ-23-006-001-001/9457851752
(Agasvani) 		1123006000NRG23221220221054142 23/12/2022 MINAMA HAJARIBEN DHANUBHAI 1123006WL049767 MINAMA HAJARIBEN DHANUBHAI 00045 BARB0DEVGAD 1645 1645 Processed 28/12/2022 7472050104 MRS HAJARIBEN DHANUBHAI MINAMA STATE BANK OF INDIA(508548)
7 Dhanpur GJ-23-006-001-001/9457851754
(Agasvani) 		1123006000NRG23221220221054143 23/12/2022 MINAMA URMILABEN ARJANBHAI 1123006WL049767 MINAMA URMILABEN ARJANBHAI 00045 BARB0DEVGAD 1645 1645 Processed 28/12/2022 7472050105 MINAMA URMILABEN ARJANBHAI BANK OF BARODA(606985)
8 Dhanpur GJ-23-006-001-001/9457851758
(Agasvani) 		1123006000NRG23221220221054144 23/12/2022 PALAS BALIYABHAI HAMIRBHAI 1123006WL049767 PALAS BALIYABHAI HAMIRBHAI 00045 BARB0DEVGAD 1645 1645 Processed 28/12/2022 7472050108 MR PALAS BALIYABHAI HAMIRBHAI STATE BANK OF INDIA(508548)
9 Dhanpur GJ-23-006-001-001/9457851759
(Agasvani) 		1123006000NRG23221220221054145 23/12/2022 PALAS RASALABEN BALIYABHAI 1123006WL049767 PALAS RASALABEN BALIYABHAI 00045 BARB0DEVGAD 1645 1645 Processed 28/12/2022 7472050109 MISS PALAS RASILABEN BALIYABHAI STATE BANK OF INDIA(508548)
10 Dhanpur GJ-23-006-001-001/9457851761
(Agasvani) 		1123006000NRG23221220221054147 23/12/2022 PALAS SANGITABEN AMARSING 1123006WL049767 PALAS SANGITABEN AMARSING 00045 BARB0DEVGAD 1645 1645 Processed 28/12/2022 7472050110 Palas Sangitaben Amarsingbhai FINO PAYMENTS BANK LTD(608001)
11 Dhanpur GJ-23-006-001-001/9457851762
(Agasvani) 		1123006000NRG23221220221054148 23/12/2022 PALAS BABUBHAI VARSING 1123006WL049767 PALAS BABUBHAI VARSING 00045 BARB0DEVGAD 1645 1645 Processed 28/12/2022 7472050111 PALAS BABU BHAI BANK OF BARODA(606985)
12 Dhanpur GJ-23-006-001-001/9457851764
(Agasvani) 		1123006000NRG23221220221054150 23/12/2022 PALAS SURTIBEN PRAVATBHAI 1123006WL049767 PALAS SURTIBEN PRAVATBHAI 00045 BARB0DEVGAD 1645 1645 Processed 28/12/2022 7472050116 Palas Surtiben BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-001-001/9457851765
(Agasvani) 		1123006000NRG23221220221054151 23/12/2022 PALAS SUMLIBEN KESHABHAI 1123006WL049767 PALAS SUMLIBEN KESHABHAI 00045 BARB0DEVGAD 1645 1645 Processed 28/12/2022 7472050117 PALAS SUMLIBEN KESABHAI BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-001-001/9457851767
(Agasvani) 		1123006000NRG23221220221054153 23/12/2022 PALAS SANKUBEN MULIYABHAI 1123006WL049767 PALAS SANKUBEN MULIYABHAI 00045 BARB0DEVGAD 1645 1645 Processed 28/12/2022 7472050118 SANKUBEN MULIYABHAI PALAS BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-001-001/9457851768
(Agasvani) 		1123006000NRG23221220221054154 23/12/2022 PALAS PANKAJBHAI MULIYABHAI 1123006WL049767 PALAS PANKAJBHAI MULIYABHAI 00045 BARB0DEVGAD 1645 1645 Processed 28/12/2022 7472050119 PANKAJBHAI MULIYABHAI PALAS BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-001-001/9457851770
(Agasvani) 		1123006000NRG23221220221054156 23/12/2022 MINAMA PRAVINBHAI PAMGALABHAI 1123006WL049767 MINAMA PRAVINBHAI PAMGALABHAI 00045 BARB0DEVGAD 1645 1645 Processed 28/12/2022 7472049700 NINAMA PRAVINBHAI PANGALABHAI BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-001-001/9457851771
(Agasvani) 		1123006000NRG23221220221054157 23/12/2022 MINAMA NARERSHBHAI GOPSING 1123006WL049767 MINAMA NARERSHBHAI GOPSING 00045 BARB0DEVGAD 1645 1645 Processed 28/12/2022 7472049701 Minama Nareshbhai BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-001-001/9457851773
(Agasvani) 		1123006000NRG23221220221054167 23/12/2022 PALAS SHAILESHBHAI RAMESHBHAI 1123006WL049768 PALAS SHAILESHBHAI RAMESHBHAI 00045 BARB0DEVGAD 1645 1645 Processed 28/12/2022 7472050120 MINAMA SHAILESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dhanpur GJ-23-006-001-001/9457851775
(Agasvani) 		1123006000NRG23221220221054169 23/12/2022 PALAS SUREKHABEN NARESHBHAI 1123006WL049768 PALAS SUREKHABEN NARESHBHAI 00045 BARB0DEVGAD 1645 1645 Processed 28/12/2022 7472049698 Minama Surekhaben Nareshbhai FINCARE SMALL FINANCE BANK LTD(608304)
20 Dhanpur GJ-23-006-001-001/9457851780
(Agasvani) 		1123006000NRG23221220221054174 23/12/2022 MINAMA MEHULBHAI RUPSINGBHAI 1123006WL049768 MINAMA MEHULBHAI RUPSINGBHAI 00045 BARB0DEVGAD 1645 1645 Processed 28/12/2022 7472049699 MEHULBHAI RUPSINGBHAI MINAMA BANK OF BARODA(606985)
21 Dhanpur GJ-23-006-001-001/9457851784
(Agasvani) 		1123006000NRG23221220221054178 23/12/2022 MINAM SAVITABEN KANESHBHAI 1123006WL049768 MINAM SAVITABEN KANESHBHAI 00045 BARB0DEVGAD 1645 1645 Processed 28/12/2022 7472050107 MISS MINAMA SAVITABEN STATE BANK OF INDIA(508548)
22 Dhanpur GJ-23-006-001-001/9457851785
(Agasvani) 		1123006000NRG23221220221054179 23/12/2022 SANGADA BHURIBEN DHARIYABHAI 1123006WL049768 SANGADA BHURIBEN DHARIYABHAI 00045 BARB0DEVGAD 1645 1645 Processed 28/12/2022 7472050103 MISS MINAMA GITABEN MUKESHBHAI STATE BANK OF INDIA(508548)
23 Dhanpur GJ-23-006-001-001/9457851789
(Agasvani) 		1123006000NRG23221220221054183 23/12/2022 MINAMA AVALSINHBHAI CHHATRASINHBHAI 1123006WL049768 MINAMA AVALSINHBHAI CHHATRASINHBHAI 00045 BARB0DEVGAD 1645 1645 Processed 28/12/2022 7472050106 MR AVALBHAI CHATRASINGBHAI MNAMA STATE BANK OF INDIA(508548)
24 Dhanpur GJ-23-006-006-001/5578007039
(Bhorva) 		1123006000NRG23221220221055134 23/12/2022 Patel Urmilaben p 1123006WL049829 Patel Urmilaben p 00045 BARB0DEVGAD 3525 3525 Processed 28/12/2022 7472050095 RANA SHABBIRHUSHEN IBRAHIMBHAI BANK OF BARODA(606985)
25 Dhanpur GJ-23-006-006-001/6679098427
(Bhorva) 		1123006000NRG23221220221055109 23/12/2022 VIRENDRABHAI UMESHBHAI PATEL 1123006WL049828 VIRENDRABHAI UMESHBHAI PATEL 00045 BARB0DEVGAD 3525 3525 Processed 28/12/2022 7472050099 DITMAL HASUDAAHDA NARMADA JHABUA GRAMIN BANK(508515)
26 Dhanpur GJ-23-006-011-001/6679099679
(Dhanpur (To)) 		1123006000NRG23231220221055197 23/12/2022 kalyansinh saburbhai 1123006WL049835 kalyansinh saburbhai 00045 BARB0DEVGAD 2585 2585 Processed 28/12/2022 7472049702 MANAHAR BY M AND G ARJUNBHAI RAWAL BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-011-001/6679099682
(Dhanpur (To)) 		1123006000NRG23231220221055200 23/12/2022 ILABEN JITENDRA 1123006WL049835 ILABEN JITENDRA 00045 BARB0DEVGAD 2585 2585 Processed 28/12/2022 7472049703 HINABEN NAI RATNAKAR BANK(607393)
28 Dhanpur GJ-23-006-012-001/5599001226
(Dudhamali) 		1123006000NRG23221220221054632 23/12/2022 Patel gajariben s 1123006WL049797 Patel gajariben s 00045 BARB0DEVGAD 1374 1374 Processed 28/12/2022 7472050101 SHANIBEN RAMANBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-012-001/5599001227
(Dudhamali) 		1123006000NRG23221220221054633 23/12/2022 Patel sangiben s 1123006WL049797 Patel sangiben s 00045 BARB0DEVGAD 1374 1374 Processed 28/12/2022 7472050102 CHOTALIBEN RUPABHAI MEVASHI BANK OF BARODA(606985)
30 Dhanpur GJ-23-006-027-001/5570137
(Khokhra) 		1123006000NRG23221220221054755 23/12/2022 Patel Kesariben Hirabhai 1123006WL049803 Patel Kesariben Hirabhai 00045 BARB0DEVGAD 1175 1175 Processed 28/12/2022 7472050098 Patel Keshriben BANK OF BARODA(606985)
31 Dhanpur GJ-23-006-042-002/1975543
(Pipariya (To)) 		1123006000NRG23221220221054897 23/12/2022 DAMOR MANJU LABEN HIMATBHAI 1123006WL049810 DAMOR MANJU LABEN HIMATBHAI 00045 BARB0DEVGAD 1645 1645 Processed 28/12/2022 7472050096 KANTABEN LAXMANBHAI SANGHADIYA BANK OF BARODA(606985)
32 Dhanpur GJ-23-006-042-002/1975553
(Pipariya (To)) 		1123006000NRG23221220221055070 23/12/2022 DAMOR MINAKSXIBEN SHANKARBHAI 1123006WL049822 DAMOR MINAKSXIBEN SHANKARBHAI 00045 BARB0DEVGAD 1645 1645 Processed 28/12/2022 7472050097 NIRUBEN BHAVSINH RATHVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 50243 50243
33 Dhanpur GJ-23-006-002-001/557902811
(Ambakach) 		1123006000NRG23221220221054650 23/12/2022 Parmar Kajalben Maniyabhai 1123006WL049798 Parmar Kajalben Maniyabhai 00045 BARB0DOHADX 1645 1645 Processed 28/12/2022 7472050094 SHANKUTLABEN VANKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
34 Fatepura GJ-23-006-002-001/89-A
(Kanthagar) 		1123006000NRG23221220221054673 23/12/2022 Lila 1123006WL049798 Lila 00045 BARB0DOHADX 1645 1645 Processed 28/12/2022 7472050093 PARMAR LILABEN PARIMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3290 3290
35 Dhanpur GJ-23-006-054-001/5579002247
(Vakota) 		1123006000NRG23221220221055038 23/12/2022 Pasaya Ramilaben Kamlesh 1123006WL049819 Pasaya Ramilaben Kamlesh 00045 BARB0JAMJOD 1673 1673 Processed 28/12/2022 7472049706 MS PASAYA RAMILABEN SAMSUBHAI STATE BANK OF INDIA(508548)
SubTotal 1673 1673
36 Dhanpur GJ-23-006-001-001/9457852310
(Agasvani) 		1123006000NRG23221220221054246 23/12/2022 Radhika 1123006WL049769 Radhika 00045 BARB0LIMDIX 1645 1645 Processed 28/12/2022 7472049705 BARIYA GITABEN ANILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
37 Dhanpur GJ-23-006-011-002/5569292
(Dhanpur (To)) 		1123006000NRG23221220221054764 23/12/2022 KALIBEN 1123006WL049805 KALIBEN 00045 BARB0LIMKHE 3304 3304 Processed 28/12/2022 7472049704 GUNDIYA FARIDABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3304 3304
38 Dhanpur GJ-23-006-006-001/6680101123
(Bhorva) 		1123006000NRG23221220221055115 23/12/2022 radhaben kesarbhai patel 1123006WL049828 radhaben kesarbhai patel 00045 BARB0RUVABA 3525 3525 Processed 28/12/2022 7472050069 MRS RASHILABEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
39 Dhanpur GJ-23-006-006-001/6680101127
(Bhorva) 		1123006000NRG23221220221055116 23/12/2022 APSINGBHAI MANSINGBHAI PATEL 1123006WL049828 APSINGBHAI MANSINGBHAI PATEL 00045 BARB0RUVABA 3525 3525 Processed 28/12/2022 7472050077 MR BARIA VIJAYBHAI BHARATBHAI STATE BANK OF INDIA(508548)
40 Dhanpur GJ-23-006-006-001/6680101128
(Bhorva) 		1123006000NRG23221220221055117 23/12/2022 BALVANTBHAI APSINGBHAI PATEL 1123006WL049828 BALVANTBHAI APSINGBHAI PATEL 00045 BARB0RUVABA 3525 3525 Processed 28/12/2022 7472050074 MAHESHBHAI RAJUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-006-001/6680101129
(Bhorva) 		1123006000NRG23221220221055118 23/12/2022 HASMUKHBHAI BALVANTBHAI PATEL 1123006WL049828 HASMUKHBHAI BALVANTBHAI PATEL 00045 BARB0RUVABA 3525 3525 Processed 28/12/2022 7472050070 Hasmukhbhai Balvantbhai Patel FINO PAYMENTS BANK LTD(608001)
42 Dhanpur GJ-23-006-006-001/6680101130
(Bhorva) 		1123006000NRG23221220221055119 23/12/2022 BHARATBHAI CHITABHAI PATEL 1123006WL049828 BHARATBHAI CHITABHAI PATEL 00045 BARB0RUVABA 3525 3525 Processed 28/12/2022 7472050080 PRAVINBHAI KIRANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-006-001/6680101131
(Bhorva) 		1123006000NRG23221220221055120 23/12/2022 VINODBHAI SANABHAI BARIA 1123006WL049828 VINODBHAI SANABHAI BARIA 00045 BARB0RUVABA 3525 3525 Processed 28/12/2022 7472050082 MAHAVIR ARJUNBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-006-001/6680101132
(Bhorva) 		1123006000NRG23221220221055163 23/12/2022 SANABHAI SABURBHAI PATEL 1123006WL049829 SANABHAI SABURBHAI PATEL 00045 BARB0RUVABA 3525 3525 Processed 28/12/2022 7472050081 RAVJIBHAI MOHANBHAI ODE BANK OF BARODA(606985)
45 Dhanpur GJ-23-006-006-001/6680101134
(Bhorva) 		1123006000NRG23221220221055165 23/12/2022 LILABEN PATEL 1123006WL049829 LILABEN PATEL 00045 BARB0RUVABA 3525 3525 Processed 28/12/2022 7472050086 VASANTABEN BAKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-006-001/6680101136
(Bhorva) 		1123006000NRG23221220221055167 23/12/2022 ANILBHAI AMARSINGBHAI PATEL 1123006WL049829 ANILBHAI AMARSINGBHAI PATEL 00045 BARB0RUVABA 3525 3525 Processed 28/12/2022 7472050085 MASTER SACHINBHAI ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
47 Dhanpur GJ-23-006-006-001/6680101137
(Bhorva) 		1123006000NRG23221220221055168 23/12/2022 BALVANTBHAI BHODUBHAI PATEL 1123006WL049829 BALVANTBHAI BHODUBHAI PATEL 00045 BARB0RUVABA 3525 3525 Processed 28/12/2022 7472050072 SACHINBHAI MAHESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-006-001/6680101138
(Bhorva) 		1123006000NRG23221220221055169 23/12/2022 SAILESHBHAI BHARATBHAI PATEL 1123006WL049829 SAILESHBHAI BHARATBHAI PATEL 00045 BARB0RUVABA 3525 3525 Processed 28/12/2022 7472050071 AJMELBHAI MUKESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-006-001/6680101139
(Bhorva) 		1123006000NRG23221220221055170 23/12/2022 RAKESHBHAI BHARATBHAI PATEL 1123006WL049829 RAKESHBHAI BHARATBHAI PATEL 00045 BARB0RUVABA 3525 3525 Processed 28/12/2022 7472050084 NAVYUGRAJSINH HASMUKHSINH THAKOR BANK OF BARODA(606985)
50 Dhanpur GJ-23-006-006-001/6680101140
(Bhorva) 		1123006000NRG23221220221055171 23/12/2022 PANKAJBHAI KESARBHAI PATEL 1123006WL049829 PANKAJBHAI KESARBHAI PATEL 00045 BARB0RUVABA 3525 3525 Processed 28/12/2022 7472050073 PRADIPKUMAR MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-006-001/6680101141
(Bhorva) 		1123006000NRG23221220221055172 23/12/2022 HITESHBHAI MAGALSINGBHAI PATEL 1123006WL049829 HITESHBHAI MAGALSINGBHAI PATEL 00045 BARB0RUVABA 3525 3525 Processed 28/12/2022 7472050083 PRAKASHBHAI KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-006-001/6680101142
(Bhorva) 		1123006000NRG23221220221055173 23/12/2022 NITESHBHAI RAMANBHAI PATEL 1123006WL049829 NITESHBHAI RAMANBHAI PATEL 00045 BARB0RUVABA 3525 3525 Processed 28/12/2022 7472050075 PATEL PANKAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dhanpur GJ-23-006-006-001/6680101143
(Bhorva) 		1123006000NRG23221220221055121 23/12/2022 RAKESHBHAI BALVANTBHAI PATEL 1123006WL049828 RAKESHBHAI BALVANTBHAI PATEL 00045 BARB0RUVABA 3525 3525 Processed 28/12/2022 7472050076 JAYPALBHAI BHAVANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-006-001/6680101144
(Bhorva) 		1123006000NRG23221220221055122 23/12/2022 BHAVSINGBHAI JIVABHAI PATEL 1123006WL049828 BHAVSINGBHAI JIVABHAI PATEL 00045 BARB0RUVABA 3525 3525 Processed 28/12/2022 7472050078 MASTER KOLI MAHESHBHAI STATE BANK OF INDIA(508548)
55 Dhanpur GJ-23-006-006-001/6680101148
(Bhorva) 		1123006000NRG23221220221055124 23/12/2022 ALISINGBHAI KALUBHAI PATEL 1123006WL049828 ALISINGBHAI KALUBHAI PATEL 00045 BARB0RUVABA 3525 3525 Processed 28/12/2022 7472050079 SARDARBHAI BHODUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-006-001/6680101486
(Bhorva) 		1123006000NRG23221220221055126 23/12/2022 SAMPABEN AMARSINGBHAI PATEL 1123006WL049828 SAMPABEN AMARSINGBHAI PATEL 00045 BARB0RUVABA 3525 3525 Processed 28/12/2022 7472050068 JAYSHRIBEN PARESHKUMAR OAD BANK OF BARODA(606985)
SubTotal 66975 66975
57 Dhanpur GJ-23-006-001-001/5547800941
(Agasvani) 		1123006000NRG23221220221054042 23/12/2022 palas pankajbhai 1123006WL049765 palas pankajbhai 00057 BARB0BGGBXX 1400 1400 Processed 28/12/2022 7472049867 PALAS PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-001-001/5547801139
(Agasvani) 		1123006000NRG23221220221054043 23/12/2022 kantaben teriyabhai parmar 1123006WL049765 kantaben teriyabhai parmar 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049870 KANTABEN TERIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-001-001/5547801167
(Agasvani) 		1123006000NRG23221220221054012 23/12/2022 SANGADA APSINH HIMSINH 1123006WL049764 SANGADA APSINH HIMSINH 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049824 Sangada Sukrambhai Muliyabhai FINO PAYMENTS BANK LTD(608001)
60 Dhanpur GJ-23-006-001-001/5547801171
(Agasvani) 		1123006000NRG23221220221054013 23/12/2022 sangada valliben sukrambhai 1123006WL049764 sangada valliben sukrambhai 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049877 SANGADA VALIBEN SUKRAMBHA ICICI BANK LTD(508534)
61 Dhanpur GJ-23-006-001-001/9457850583
(Agasvani) 		1123006000NRG23221220221054077 23/12/2022 BARIA HARESHBHAI BALAVATBHAI 1123006WL049766 BARIA HARESHBHAI BALAVATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049874 HARESHKUMAR BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-001-001/9457850584
(Agasvani) 		1123006000NRG23221220221054078 23/12/2022 DANGI AMALIBEN NAVALBHAI 1123006WL049766 DANGI AMALIBEN NAVALBHAI 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049880 AMLIBEN NAVLABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-001-001/9457850818
(Agasvani) 		1123006000NRG23221220221054046 23/12/2022 Minama Kaliben Balvantbhai 1123006WL049765 Minama Kaliben Balvantbhai 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049917 MINAMA KALIBEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-001-001/9457850960
(Agasvani) 		1123006000NRG23221220221054052 23/12/2022 Damor Axaybhai 1123006WL049765 Damor Axaybhai 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049669 Damor Axaykumar Balvantbhai FINO PAYMENTS BANK LTD(608001)
65 Dhanpur GJ-23-006-001-001/9457852309
(Agasvani) 		1123006000NRG23221220221054245 23/12/2022 Shani 1123006WL049769 Shani 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049911 TADAVI HIRKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 Dhanpur GJ-23-006-002-001/557901944
(Ambakach) 		1123006000NRG23221220221054646 23/12/2022 Parmar Dhuliben R 1123006WL049798 Parmar Dhuliben R 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049782 MRS DHULIBEN RASHULBHAI PARMAR STATE BANK OF INDIA(508548)
67 Dhanpur GJ-23-006-002-001/557902799
(Ambakach) 		1123006000NRG23221220221054689 23/12/2022 Mahuniya Sharmisabhai Varsinigbhai 1123006WL049799 Mahuniya Sharmisabhai Varsinigbhai 00057 BARB0BGGBXX 1380 1380 Processed 28/12/2022 7472049775 Muhaniya Sharmishbhai Varsinhbhai FINO PAYMENTS BANK LTD(608001)
68 Dhanpur GJ-23-006-002-001/557902810
(Ambakach) 		1123006000NRG23221220221054649 23/12/2022 Parmar Sangitaben Ramubhai 1123006WL049798 Parmar Sangitaben Ramubhai 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049769 SANGITABEN RAMUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-006-001/6679094372
(Bhorva) 		1123006000NRG23221220221055139 23/12/2022 LAVAR SAMTUDIBEN BHIMSINGBHAI 1123006WL049829 LAVAR SAMTUDIBEN BHIMSINGBHAI 00057 BARB0BGGBXX 3525 3525 Processed 28/12/2022 7472049862 LAWAR SAMTUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-006-001/6679094591
(Bhorva) 		1123006000NRG23221220221055102 23/12/2022 SURMIBEN SANABHAI BARIA 1123006WL049828 SURMIBEN SANABHAI BARIA 00057 BARB0BGGBXX 3525 3525 Processed 28/12/2022 7472049882 VASAVA ROHINABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dhanpur GJ-23-006-006-001/6679097964
(Bhorva) 		1123006000NRG23221220221055103 23/12/2022 BARIA CHAMPABEN VINODBHAI 1123006WL049828 BARIA CHAMPABEN VINODBHAI 00057 BARB0BGGBXX 3525 3525 Processed 28/12/2022 7472049881 BARIA CHAMPABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-006-001/6679098045
(Bhorva) 		1123006000NRG23221220221055105 23/12/2022 PATEL SAVITABEN PRAVINBHAI 1123006WL049828 PATEL SAVITABEN PRAVINBHAI 00057 BARB0BGGBXX 3525 3525 Processed 28/12/2022 7472049836 Patel Savitaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
73 Dhanpur GJ-23-006-006-001/6679098621
(Bhorva) 		1123006000NRG23221220221055157 23/12/2022 LAVAR LALITABEN HIMATBHAI 1123006WL049829 LAVAR LALITABEN HIMATBHAI 00057 BARB0BGGBXX 3525 3525 Processed 28/12/2022 7472049864 Lavar Lalitaben Himatbhai FINO PAYMENTS BANK LTD(608001)
74 Dhanpur GJ-23-006-006-001/6679098623
(Bhorva) 		1123006000NRG23221220221055158 23/12/2022 LAVAR DILIPBHAI HIMATBHAI 1123006WL049829 LAVAR DILIPBHAI HIMATBHAI 00057 BARB0BGGBXX 3525 3525 Processed 28/12/2022 7472049872 Lawar Dilipbhai FINO PAYMENTS BANK LTD(608001)
75 Dhanpur GJ-23-006-006-001/6679099528
(Bhorva) 		1123006000NRG23221220221055159 23/12/2022 LAVAR JETHABHAI CHHATRASINH 1123006WL049829 LAVAR JETHABHAI CHHATRASINH 00057 BARB0BGGBXX 3525 3525 Processed 28/12/2022 7472049783 MR MOHANSINH SURJIBHAI BARIA STATE BANK OF INDIA(508548)
76 Dhanpur GJ-23-006-011-002/5569295
(Dhanpur (To)) 		1123006000NRG23221220221054766 23/12/2022 Champaben 1123006WL049805 Champaben 00057 BARB0BGGBXX 3304 3304 Processed 28/12/2022 7472049914 GUNDIYA SHANIBEN DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-011-002/5569300
(Dhanpur (To)) 		1123006000NRG23221220221054769 23/12/2022 Jatiben 1123006WL049805 Jatiben 00057 BARB0BGGBXX 3304 3304 Processed 28/12/2022 7472049912 GITABEN SARDARBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-011-002/5569304
(Dhanpur (To)) 		1123006000NRG23221220221054772 23/12/2022 Jokhnabhai 1123006WL049805 Jokhnabhai 00057 BARB0BGGBXX 3304 3304 Processed 28/12/2022 7472049913 NARVATBHAI BHIKABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-025-001/5579015481
(Khalta Garabdi) 		1123006000NRG23221220221054728 23/12/2022 NINAMA MADIYABHAI TERIYABHAI 1123006WL049802 NINAMA MADIYABHAI TERIYABHAI 00057 BARB0BGGBXX 3206 3206 Processed 28/12/2022 7472049627 NINAMA MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-025-001/5579015564
(Khalta Garabdi) 		1123006000NRG23221220221054729 23/12/2022 mohaniya pardipbhai popatbhai 1123006WL049802 mohaniya pardipbhai popatbhai 00057 BARB0BGGBXX 1603 1603 Processed 28/12/2022 7472049666 PRADIP POPAT MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-025-001/5579015564
(Khalta Garabdi) 		1123006000NRG23221220221054730 23/12/2022 mohaniya rekhaben pardipbhai 1123006WL049802 mohaniya rekhaben pardipbhai 00057 BARB0BGGBXX 1603 1603 Processed 28/12/2022 7472049665 MS REKHABEN PRADIPBHAI MOHANIYA STATE BANK OF INDIA(508548)
82 Dhanpur GJ-23-006-025-001/5579016146
(Khalta Garabdi) 		1123006000NRG23221220221054731 23/12/2022 MINAMA KALIYABHAI JORSINGBHAI 1123006WL049802 MINAMA KALIYABHAI JORSINGBHAI 00057 BARB0BGGBXX 3206 3206 Processed 28/12/2022 7472049668 MINAMA KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-025-001/5579016148
(Khalta Garabdi) 		1123006000NRG23221220221054732 23/12/2022 MINAMA KANABHAI JORSING 1123006WL049802 MINAMA KANABHAI JORSING 00057 BARB0BGGBXX 1603 1603 Processed 28/12/2022 7472049885 NINAMA KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-027-001/5570137
(Khokhra) 		1123006000NRG23221220221054754 23/12/2022 Patel Saileshkumar Hirabhai 1123006WL049803 Patel Saileshkumar Hirabhai 00057 BARB0BGGBXX 3290 3290 Processed 28/12/2022 7472049667 PATEL SHAILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-032-002/5598244
(Limdi Medhari) 		1123006000NRG23221220221054756 23/12/2022 CHAUHAN SARDABEN KISMATBHAI 1123006WL049804 CHAUHAN SARDABEN KISMATBHAI 00057 BARB0BGGBXX 1416 1416 Processed 28/12/2022 7472049884 SHARDABEN KISMATSINH CHAU ICICI BANK LTD(508534)
86 Dhanpur GJ-23-006-032-002/5598270898
(Limdi Medhari) 		1123006000NRG23221220221054757 23/12/2022 CHAUHAN KOKILABEN VINODBHAI 1123006WL049804 CHAUHAN KOKILABEN VINODBHAI 00057 BARB0BGGBXX 1416 1416 Processed 28/12/2022 7472049786 CHAUHAN KOKILABEN VINODBH ICICI BANK LTD(508534)
87 Dhanpur GJ-23-006-032-002/5598271173
(Limdi Medhari) 		1123006000NRG23221220221054758 23/12/2022 chauhan urmilaben kisamatbhai 1123006WL049804 chauhan urmilaben kisamatbhai 00057 BARB0BGGBXX 1416 1416 Processed 28/12/2022 7472049883 URMILABEN KISMATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-032-002/5598271174
(Limdi Medhari) 		1123006000NRG23221220221054759 23/12/2022 kusumben 1123006WL049804 kusumben 00057 BARB0BGGBXX 1416 1416 Processed 28/12/2022 7472049886 RATHVA KUSUMBEN BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-032-002/55982942
(Limdi Medhari) 		1123006000NRG23221220221054760 23/12/2022 chauhan vijaybhai govindbhai 1123006WL049804 chauhan vijaybhai govindbhai 00057 BARB0BGGBXX 1416 1416 Processed 28/12/2022 7472049820 VIJAYKUMAR GOVINDBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-035-002/2300271564
(Mandor) 		1123006000NRG23221220221054797 23/12/2022 Bhabhor Maganbhai Vestabhai 1123006WL049806 Bhabhor Maganbhai Vestabhai 00057 BARB0BGGBXX 1320 1320 Processed 28/12/2022 7472049780 Bhabhor Maganbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
91 Dhanpur GJ-23-006-035-002/2300271725
(Mandor) 		1123006000NRG23221220221054798 23/12/2022 Hatila Rameshbhai Khurbanbhai 1123006WL049806 Hatila Rameshbhai Khurbanbhai 00057 BARB0BGGBXX 1540 1540 Processed 28/12/2022 7472049771 RAMESHBHAI KURBANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-035-002/2300271747
(Mandor) 		1123006000NRG23221220221054803 23/12/2022 Parmar Diviyaben Sanjybhai 1123006WL049806 Parmar Diviyaben Sanjybhai 00057 BARB0BGGBXX 1540 1540 Processed 28/12/2022 7472049768 DIVYABEN SANJAYBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-035-002/2300271750
(Mandor) 		1123006000NRG23221220221054804 23/12/2022 Parmar Jankanaben Satishbhai 1123006WL049806 Parmar Jankanaben Satishbhai 00057 BARB0BGGBXX 1540 1540 Processed 28/12/2022 7472049779 ZANKHANABEN SATISHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-035-002/5578512
(Mandor) 		1123006000NRG23221220221054821 23/12/2022 Hathila Gorkiben Nareshbhai 1123006WL049806 Hathila Gorkiben Nareshbhai 00057 BARB0BGGBXX 1320 1320 Processed 28/12/2022 7472049675 Hathila Gorkiben Nareshbhai FINO PAYMENTS BANK LTD(608001)
95 Dhanpur GJ-23-006-035-002/5578512
(Mandor) 		1123006000NRG23221220221054820 23/12/2022 Hathila Nareshbhai Chhatrabhai 1123006WL049806 Hathila Nareshbhai Chhatrabhai 00057 BARB0BGGBXX 1320 1320 Processed 28/12/2022 7472049676 Hathila Nareshbhai Chhatrabhai FINO PAYMENTS BANK LTD(608001)
96 Dhanpur GJ-23-006-041-001/667909441
(Pav) 		1123006000NRG23221220221053660 23/12/2022 Palas Dhaniben Saniyabhai 1123006WL049743 Palas Dhaniben Saniyabhai 00057 BARB0BGGBXX 3206 3206 Processed 28/12/2022 7472049916 DHANIBEN SHANIYABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-041-001/667909564
(Pav) 		1123006000NRG23221220221053666 23/12/2022 PANGALIBEN 1123006WL049743 PANGALIBEN 00057 BARB0BGGBXX 3206 3206 Processed 28/12/2022 7472049637 BARIYA PANGALIBEN BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-041-001/667909604
(Pav) 		1123006000NRG23221220221053674 23/12/2022 SANJILABEN 1123006WL049743 SANJILABEN 00057 BARB0BGGBXX 3206 3206 Processed 28/12/2022 7472049629 SANJILABEN BABUBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-041-001/6679096896
(Pav) 		1123006000NRG23221220221053700 23/12/2022 PALAS SAMSUBHAI SABURBHAI 1123006WL049743 PALAS SAMSUBHAI SABURBHAI 00057 BARB0BGGBXX 3206 3206 Processed 28/12/2022 7472049813 PARMAR ARVINDBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-042-001/1979221
(Pipariya (To)) 		1123006000NRG23221220221054870 23/12/2022 SAVITABEN MNUBHAE VAKALAAA 1123006WL049810 SAVITABEN MNUBHAE VAKALAAA 00057 BARB0BGGBXX 940 940 Processed 28/12/2022 7472049826 VAKHALA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-042-001/1979222
(Pipariya (To)) 		1123006000NRG23221220221055083 23/12/2022 NITABEN Amrsig mavi 1123006WL049824 NITABEN Amrsig mavi 00057 BARB0BGGBXX 1410 1410 Processed 28/12/2022 7472049818 Mavi Nitaben FINO PAYMENTS BANK LTD(608001)
102 Dhanpur GJ-23-006-042-001/5567352
(Pipariya (To)) 		1123006000NRG23221220221054872 23/12/2022 SUBHATBHAI 1123006WL049810 SUBHATBHAI 00057 BARB0BGGBXX 940 940 Processed 28/12/2022 7472049822 SUBABHAI KHAMPARBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-042-001/55674856
(Pipariya (To)) 		1123006000NRG23221220221055080 23/12/2022 dagi gamasinh maganbhai 1123006WL049823 dagi gamasinh maganbhai 00057 BARB0BGGBXX 1410 1410 Processed 28/12/2022 7472049763 DANGI GAMABHAI ICICI BANK LTD(508534)
104 Dhanpur GJ-23-006-042-001/55674861
(Pipariya (To)) 		1123006000NRG23221220221054905 23/12/2022 RAMILABEN 1123006WL049812 RAMILABEN 00057 BARB0BGGBXX 1410 1410 Processed 28/12/2022 7472049630 NAYAKRAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-042-001/557800629
(Pipariya (To)) 		1123006000NRG23221220221054875 23/12/2022 Baria Hematbhai Madiyabhai 1123006WL049810 Baria Hematbhai Madiyabhai 00057 BARB0BGGBXX 940 940 Processed 28/12/2022 7472049631 KOLEE HIMATSING ICICI BANK LTD(508534)
106 Dhanpur GJ-23-006-042-001/557800651
(Pipariya (To)) 		1123006000NRG23221220221054906 23/12/2022 KHABAD BIJALBHAI CHHAGANBHAI 1123006WL049812 KHABAD BIJALBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 28/12/2022 7472049634 BIJALBHAI CHHAGANBBAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-042-001/557800705
(Pipariya (To)) 		1123006000NRG23221220221054907 23/12/2022 ghanshi kusumben manjitbhai 1123006WL049812 ghanshi kusumben manjitbhai 00057 BARB0BGGBXX 1410 1410 Processed 28/12/2022 7472049765 GHANCHI KUSUMBEN MAJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-042-001/557800706
(Pipariya (To)) 		1123006000NRG23221220221054908 23/12/2022 bariya popatbhai jorsing 1123006WL049812 bariya popatbhai jorsing 00057 BARB0BGGBXX 1410 1410 Processed 28/12/2022 7472049638 POPATBHAI JORSING BARIA ICICI BANK LTD(508534)
109 Dhanpur GJ-23-006-042-001/557800707
(Pipariya (To)) 		1123006000NRG23221220221054885 23/12/2022 bariya sardarbhai jorsing 1123006WL049810 bariya sardarbhai jorsing 00057 BARB0BGGBXX 940 940 Processed 28/12/2022 7472049764 BARIA SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-042-001/557800724
(Pipariya (To)) 		1123006000NRG23221220221054891 23/12/2022 NAYAK BHURIBEN SARTANBHAI 1123006WL049810 NAYAK BHURIBEN SARTANBHAI 00057 BARB0BGGBXX 940 940 Processed 28/12/2022 7472049827 NAYAKBHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-042-001/557800724
(Pipariya (To)) 		1123006000NRG23221220221054909 23/12/2022 NAYAK POPATBHAI 1123006WL049812 NAYAK POPATBHAI 00057 BARB0BGGBXX 1410 1410 Processed 28/12/2022 7472049865 NAYAK POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-042-001/557800746
(Pipariya (To)) 		1123006000NRG23221220221054899 23/12/2022 BARIYA KOLABHAI ABESINGBHAI 1123006WL049811 BARIYA KOLABHAI ABESINGBHAI 00057 BARB0BGGBXX 1175 1175 Processed 28/12/2022 7472049823 BARIYA KOLABHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-042-001/557800746
(Pipariya (To)) 		1123006000NRG23221220221054900 23/12/2022 BARIYA SARDABEN MUKESHBHAI 1123006WL049811 BARIYA SARDABEN MUKESHBHAI 00057 BARB0BGGBXX 1175 1175 Processed 28/12/2022 7472049866 SHARDABEN MUKESHBHAI BARI ICICI BANK LTD(508534)
114 Dhanpur GJ-23-006-042-001/557800821
(Pipariya (To)) 		1123006000NRG23221220221055087 23/12/2022 Rathva Sharmilaben Arvindbhai 1123006WL049825 Rathva Sharmilaben Arvindbhai 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049875 RATHVA SHARMILABEN ARVIND ICICI BANK LTD(508534)
115 Dhanpur GJ-23-006-042-001/557800824
(Pipariya (To)) 		1123006000NRG23221220221054892 23/12/2022 PARMAR RAHULBHAE BHOPATBHAI 1123006WL049810 PARMAR RAHULBHAE BHOPATBHAI 00057 BARB0BGGBXX 940 940 Processed 28/12/2022 7472049830 PARMARRAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-042-001/557800825
(Pipariya (To)) 		1123006000NRG23221220221054893 23/12/2022 PARMAR SUDERBHAI BHOPTBHAI 1123006WL049810 PARMAR SUDERBHAI BHOPTBHAI 00057 BARB0BGGBXX 940 940 Processed 28/12/2022 7472049832 PARMARSUDHIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-042-001/557800828
(Pipariya (To)) 		1123006000NRG23221220221054894 23/12/2022 PARMAR JSODABEN PARVTBHAI 1123006WL049810 PARMAR JSODABEN PARVTBHAI 00057 BARB0BGGBXX 940 940 Processed 28/12/2022 7472049835 PARMAR JASHODABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-042-001/557800890
(Pipariya (To)) 		1123006000NRG23221220221054910 23/12/2022 AI JASHAVANTBHAI 1123006WL049812 AI JASHAVANTBHAI 00057 BARB0BGGBXX 1410 1410 Processed 28/12/2022 7472049831 ALKESHKUMARJASHVANTSINHBARIYA BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-042-001/557800891
(Pipariya (To)) 		1123006000NRG23221220221054911 23/12/2022 BAREYA NIRUBEN JASVANTBHAI 1123006WL049812 BAREYA NIRUBEN JASVANTBHAI 00057 BARB0BGGBXX 1410 1410 Processed 28/12/2022 7472049833 NIRUBENJASHVANTSINHBARIYA BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-042-001/557900912
(Pipariya (To)) 		1123006000NRG23221220221054914 23/12/2022 Vakhala Savitaben GanpatbhaI 1123006WL049812 Vakhala Savitaben GanpatbhaI 00057 BARB0BGGBXX 1410 1410 Processed 28/12/2022 7472049915 VILASHBEN (MNG ) SUMITRABEN MANGALIYABHA BANK OF BARODA(606985)
121 Dhanpur GJ-23-006-042-001/557900963
(Pipariya (To)) 		1123006000NRG23221220221054895 23/12/2022 PARMAR DILIPBHAI CHHATRASINH 1123006WL049810 PARMAR DILIPBHAI CHHATRASINH 00057 BARB0BGGBXX 940 940 Processed 28/12/2022 7472049834 DILIPBHAI CHHATRASINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-042-001/557900971
(Pipariya (To)) 		1123006000NRG23221220221055090 23/12/2022 Rathva Dharmeshbhai Narvatbhai 1123006WL049825 Rathva Dharmeshbhai Narvatbhai 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049878 DHARMESH BHAI NARVAT BHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-042-001/557900989
(Pipariya (To)) 		1123006000NRG23221220221054915 23/12/2022 KHABAD SUMITRABEN BIJALBHAI 1123006WL049812 KHABAD SUMITRABEN BIJALBHAI 00057 BARB0BGGBXX 1410 1410 Processed 28/12/2022 7472049828 SUMITRABENBIJALBHAIKHABAD BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-042-001/557900990
(Pipariya (To)) 		1123006000NRG23221220221054916 23/12/2022 KHABAD ARVINDBHAI BIJALBHAI 1123006WL049812 KHABAD ARVINDBHAI BIJALBHAI 00057 BARB0BGGBXX 1410 1410 Processed 28/12/2022 7472049871 ARVINDBHAI BIJALBHAI KHAB ICICI BANK LTD(508534)
125 Dhanpur GJ-23-006-042-001/557900992
(Pipariya (To)) 		1123006000NRG23221220221054917 23/12/2022 KHABAD SANJAYKUMAR BIJALBHAI 1123006WL049812 KHABAD SANJAYKUMAR BIJALBHAI 00057 BARB0BGGBXX 1410 1410 Processed 28/12/2022 7472049829 SANJAYKUMARBIJALBHAIKHABAD BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-042-001/557900996
(Pipariya (To)) 		1123006000NRG23221220221054918 23/12/2022 KHABAD NANIBEN CHAGANBHAI 1123006WL049812 KHABAD NANIBEN CHAGANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 28/12/2022 7472049812 NANIBEN CHHAGANBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-042-001/557900999
(Pipariya (To)) 		1123006000NRG23221220221054896 23/12/2022 PARMAR BHAVNABEN PARVATBHAI 1123006WL049810 PARMAR BHAVNABEN PARVATBHAI 00057 BARB0BGGBXX 940 940 Processed 28/12/2022 7472049879 BHAVNABEN PARVAT BHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-042-001/557901017
(Pipariya (To)) 		1123006000NRG23221220221055082 23/12/2022 DAGI BABUBHAI MATHURBHAI 1123006WL049823 DAGI BABUBHAI MATHURBHAI 00057 BARB0BGGBXX 1410 1410 Processed 28/12/2022 7472049876 Dangi Babubhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
129 Dhanpur GJ-23-006-042-002/5566981
(Pipariya (To)) 		1123006000NRG23221220221054858 23/12/2022 Damor Pruthaviraj Sirishbhai 1123006WL049809 Damor Pruthaviraj Sirishbhai 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049817 HARSHAD DALPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-042-002/5567417
(Pipariya (To)) 		1123006000NRG23221220221054862 23/12/2022 BARIYA HARSINGBHAI 1123006WL049809 BARIYA HARSINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049639 Mr. HARSINGBHAI RAMSINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
131 Dhanpur GJ-23-006-042-002/5567419
(Pipariya (To)) 		1123006000NRG23221220221055096 23/12/2022 DAMOR LEXMENBHAI 1123006WL049827 DAMOR LEXMENBHAI 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049785 BABL BATIYA MALMAKWANA BANK OF BARODA(606985)
132 Dhanpur GJ-23-006-042-002/5567457
(Pipariya (To)) 		1123006000NRG23221220221054863 23/12/2022 DAMOR URVSHIBEN CIRISHKUMAR 1123006WL049809 DAMOR URVSHIBEN CIRISHKUMAR 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049643 DAMOR URVSHIBEN SHIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-042-002/55674773
(Pipariya (To)) 		1123006000NRG23221220221055091 23/12/2022 ARAVIDBHAI 1123006WL049826 ARAVIDBHAI 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049636 ARAVINDKUMAR NAVALSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-042-002/55674827
(Pipariya (To)) 		1123006000NRG23221220221055097 23/12/2022 Damora hasamukhabhai Laxamanbhai 1123006WL049827 Damora hasamukhabhai Laxamanbhai 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049814 Mr. RAMESHBHAI MANGALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
135 Dhanpur GJ-23-006-042-002/55674832
(Pipariya (To)) 		1123006000NRG23221220221055092 23/12/2022 Damora menaben navalasing 1123006WL049826 Damora menaben navalasing 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049635 MENABEN NAVALSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-042-002/557800636
(Pipariya (To)) 		1123006000NRG23221220221054864 23/12/2022 CHAMPABEN MANHARBHAI 1123006WL049809 CHAMPABEN MANHARBHAI 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049816 CHAMPEBEN MANHARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-042-002/557800752
(Pipariya (To)) 		1123006000NRG23221220221054865 23/12/2022 DAMOR BABUBHAI ZERABHAI 1123006WL049809 DAMOR BABUBHAI ZERABHAI 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049815 BABUBHAI ZERABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-042-002/557800752
(Pipariya (To)) 		1123006000NRG23221220221054866 23/12/2022 DAMOR HANSHBEN BABUBHAI 1123006WL049809 DAMOR HANSHBEN BABUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049825 HANSABEN BABUBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
139 Dhanpur GJ-23-006-042-002/557800774
(Pipariya (To)) 		1123006000NRG23221220221054867 23/12/2022 BARIYA URMILABEN KIRTANBHAI 1123006WL049809 BARIYA URMILABEN KIRTANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049863 BARIA URMILABEN KIRTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-042-002/557800782
(Pipariya (To)) 		1123006000NRG23221220221055094 23/12/2022 DAMOR SUREKHBEN DHARAMESHBHAI 1123006WL049826 DAMOR SUREKHBEN DHARAMESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049642 SUREKHABEN DHARMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-042-002/557900931
(Pipariya (To)) 		1123006000NRG23221220221055079 23/12/2022 DAMOR PUSHPAKBHAI SHANKARBHAI 1123006WL049822 DAMOR PUSHPAKBHAI SHANKARBHAI 00057 BARB0BGGBXX 1434 1434 Processed 28/12/2022 7472049821 PUSHPAKBHAI SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-043-001/6679099036
(Pipearo) 		1123006000NRG23221220221054925 23/12/2022 LAVARIYA BHIMSINGBHAI GOBARBHAI 1123006WL049813 LAVARIYA BHIMSINGBHAI GOBARBHAI 00057 BARB0BGGBXX 2420 2420 Processed 28/12/2022 7472049873 Mathurbhai Dhirabhai Lavariya FINO PAYMENTS BANK LTD(608001)
143 Dhanpur GJ-23-006-044-001/557800925
(Pipodra) 		1123006000NRG23221220221054958 23/12/2022 PARMAR GITABEN GOVINDBHAI 1123006WL049814 PARMAR GITABEN GOVINDBHAI 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049869 PARAMAR GITABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-044-001/557800925
(Pipodra) 		1123006000NRG23221220221054957 23/12/2022 PARMAR GOVINDBHAI KADEYABHAI 1123006WL049814 PARMAR GOVINDBHAI KADEYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049868 PARAMAR GOVINDBHAI KADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-045-001/557901716
(Rachhava) 		1123006000NRG23221220221054981 23/12/2022 chouhan ramn 1123006WL049815 chouhan ramn 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049644 VIPULKUMAR GULABBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-054-001/5579002241
(Vakota) 		1123006000NRG23221220221055035 23/12/2022 Pasaya Kajubhai Samsu 1123006WL049819 Pasaya Kajubhai Samsu 00057 BARB0BGGBXX 1673 1673 Processed 28/12/2022 7472049773 Kajubhai Samsubhai Pasaya FINO PAYMENTS BANK LTD(608001)
147 Dhanpur GJ-23-006-054-001/5579002242
(Vakota) 		1123006000NRG23221220221055036 23/12/2022 Pasaya Kamlesh Kanubhai 1123006WL049819 Pasaya Kamlesh Kanubhai 00057 BARB0BGGBXX 1673 1673 Processed 28/12/2022 7472049772 KAMLESHBHAI KANUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-054-001/5579002243
(Vakota) 		1123006000NRG23221220221055037 23/12/2022 Pasaya Sukrambhai Samsu 1123006WL049819 Pasaya Sukrambhai Samsu 00057 BARB0BGGBXX 1673 1673 Processed 28/12/2022 7472049778 Pasaya Sukrambhai Samasubhai FINO PAYMENTS BANK LTD(608001)
149 Dhanpur GJ-23-006-054-001/5579002248
(Vakota) 		1123006000NRG23221220221055039 23/12/2022 Pasaya Manishben Samsu 1123006WL049819 Pasaya Manishben Samsu 00057 BARB0BGGBXX 1673 1673 Processed 28/12/2022 7472049774 Pasaya Manishaben Samasubhai FINO PAYMENTS BANK LTD(608001)
150 Dhanpur GJ-23-006-055-006/2300261517
(Vasiya Dungari) 		1123006000NRG23221220221054840 23/12/2022 VAHUNIYA MASTABEN SHAILESHBHAI 1123006WL049808 VAHUNIYA MASTABEN SHAILESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 28/12/2022 7472049777 VAHUNIYA MASTABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-055-007/1980609
(Vasiya Dungari) 		1123006000NRG23221220221053827 23/12/2022 Damor Pareshbhai Narubhai 1123006WL049750 Damor Pareshbhai Narubhai 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049776 Damor Pareshbhai Narubhai FINO PAYMENTS BANK LTD(608001)
152 Dhanpur GJ-23-006-055-007/230026149
(Vasiya Dungari) 		1123006000NRG23221220221053828 23/12/2022 DAMOR SANGITABEN NARUBHAI 1123006WL049750 DAMOR SANGITABEN NARUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049819 MRS SANGITABEN NARUBHAI DAMOR STATE BANK OF INDIA(508548)
153 Dhanpur GJ-23-006-055-007/2300261493
(Vasiya Dungari) 		1123006000NRG23221220221053830 23/12/2022 DAMOR NAYNABEN PARESHBHAI 1123006WL049750 DAMOR NAYNABEN PARESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049784 NAYANABEN PARESHBHI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-055-007/2300261493
(Vasiya Dungari) 		1123006000NRG23221220221053829 23/12/2022 DAMOR SUBHASHBHAI NARUBHAI 1123006WL049750 DAMOR SUBHASHBHAI NARUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049770 SUBHASHBHAI NARUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-055-007/2300261497
(Vasiya Dungari) 		1123006000NRG23221220221053831 23/12/2022 Damor Ajaybhai Sumalabhai 1123006WL049750 Damor Ajaybhai Sumalabhai 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472049781 DAMOR AJAYBHAI SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 177988 177988
156 Dhanpur GJ-23-006-002-001/557902813
(Ambakach) 		1123006000NRG23221220221054651 23/12/2022 Parmar Rajubhai Valajibhai 1123006WL049798 Parmar Rajubhai Valajibhai 00089 CBIN0281647 1645 1645 Processed 28/12/2022 7472050027 RAJUBHAI VALJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1645 1645
157 Dhanpur GJ-23-006-011-002/6679099240
(Dhanpur (To)) 		1123006000NRG23221220221054791 23/12/2022 Suvan Chhaganbhai 1123006WL049805 Suvan Chhaganbhai 00168 ICIC0002243 3304 3304 Processed 28/12/2022 7472049766 MR MUKESHBHAI SHANABHAI BARIYA STATE BANK OF INDIA(508548)
158 Dhanpur GJ-23-006-011-002/6679099241
(Dhanpur (To)) 		1123006000NRG23221220221054792 23/12/2022 Gundiya Nathubhai 1123006WL049805 Gundiya Nathubhai 00168 ICIC0002243 3304 3304 Processed 28/12/2022 7472049733 PARMAR BACHUBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6608 6608
159 Dhanpur GJ-23-006-012-001/557800203
(Dudhamali) 		1123006000NRG23221220221054630 23/12/2022 Narvatbhai Kanubhai Mandod 1123006WL049797 Narvatbhai Kanubhai Mandod 00354 PUNB0767500 1374 1374 Processed 28/12/2022 7472050114 MADOD BALAVNTSIH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
160 Dhanpur GJ-23-006-001-001/9457852242
(Agasvani) 		1123006000NRG23221220221054028 23/12/2022 Sabla 1123006WL049764 Sabla 00415 SBIN0000323 1600 1600 Processed 28/12/2022 7472050018 TADVI SABLABHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-001-001/9457852243
(Agasvani) 		1123006000NRG23221220221054029 23/12/2022 Laxmi 1123006WL049764 Laxmi 00415 SBIN0000323 1600 1600 Processed 28/12/2022 7472050026 TADVI SUMITRABEN RAKESHBHAI BANK OF BARODA(606985)
162 Dhanpur GJ-23-006-011-001/9979100075
(Dhanpur (To)) 		1123006000NRG23221220221054551 23/12/2022 Sushilaben Narehsbhai baria 1123006WL049795 Sushilaben Narehsbhai baria 00415 SBIN0000323 3760 3760 Processed 28/12/2022 7472050035 BINDU ARVIND RAI BANK OF BARODA(606985)
163 Dhanpur GJ-23-006-011-001/9979100076
(Dhanpur (To)) 		1123006000NRG23221220221054552 23/12/2022 Bhurkiben Dhanjibhai rathod 1123006WL049795 Bhurkiben Dhanjibhai rathod 00415 SBIN0000323 3760 3760 Processed 28/12/2022 7472050063 Mrs. CHUNKI DEVI INDIAN BANK(607105)
164 Dhanpur GJ-23-006-011-001/9979100077
(Dhanpur (To)) 		1123006000NRG23221220221054553 23/12/2022 tinaben Jesingbhai baria 1123006WL049795 tinaben Jesingbhai baria 00415 SBIN0000323 3760 3760 Processed 28/12/2022 7472050033 ANJANA BHUMIJ PUNJAB NATIONAL BANK(508568)
165 Dhanpur GJ-23-006-043-001/6679412983
(Pipearo) 		1123006000NRG23221220221054569 23/12/2022 Sureshbhai Himlabhai lavariya 1123006WL049795 Sureshbhai Himlabhai lavariya 00415 SBIN0000323 3760 3760 Processed 28/12/2022 7472050034 MANISH RAVJIBHAI CHAUHAN BANK OF INDIA(508505)
166 Dhanpur GJ-23-006-043-002/55687028
(Pipearo) 		1123006000NRG23221220221054577 23/12/2022 SUMITRABEN ALPESHBHAI BAMANIYA 1123006WL049795 SUMITRABEN ALPESHBHAI BAMANIYA 00415 SBIN0000323 3760 3760 Processed 28/12/2022 7472050029 BARIA BUNIBEN HITENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-043-002/55687029
(Pipearo) 		1123006000NRG23221220221054578 23/12/2022 CHMPABEN PARSING BAMANIYA 1123006WL049795 CHMPABEN PARSING BAMANIYA 00415 SBIN0000323 3760 3760 Processed 28/12/2022 7472050030 NIRALBEN MAHESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-043-002/55687030
(Pipearo) 		1123006000NRG23221220221054579 23/12/2022 RASHILABEN PARVATBHAI BAMANIYA 1123006WL049795 RASHILABEN PARVATBHAI BAMANIYA 00415 SBIN0000323 3760 3760 Processed 28/12/2022 7472050031 Baria Maniben BANK OF BARODA(606985)
169 Dhanpur GJ-23-006-043-002/6679412723
(Pipearo) 		1123006000NRG23221220221054591 23/12/2022 Laliben Nagrabhai bamaniya 1123006WL049795 Laliben Nagrabhai bamaniya 00415 SBIN0000323 3760 3760 Processed 28/12/2022 7472050064 MRS SOLANKI MANJULABEN VASHARAMBHAI STATE BANK OF INDIA(508548)
170 Dhanpur GJ-23-006-043-002/6679412724
(Pipearo) 		1123006000NRG23221220221054592 23/12/2022 Santoshben Ramanbhai parmar 1123006WL049795 Santoshben Ramanbhai parmar 00415 SBIN0000323 3760 3760 Processed 28/12/2022 7472050065 MS CHAUHAN SEJALBEN ASHOKBHAI STATE BANK OF INDIA(508548)
171 Dhanpur GJ-23-006-043-002/6679412726
(Pipearo) 		1123006000NRG23221220221054594 23/12/2022 jhamkuben Ganpatbhai parmar 1123006WL049795 jhamkuben Ganpatbhai parmar 00415 SBIN0000323 3776 3776 Processed 28/12/2022 7472050062 MRS GOHEL BANSIBEN SHAILESHBHAI STATE BANK OF INDIA(508548)
172 Dhanpur GJ-23-006-043-002/6679412727
(Pipearo) 		1123006000NRG23221220221054595 23/12/2022 champaben Ratanbhai bamaniya 1123006WL049795 champaben Ratanbhai bamaniya 00415 SBIN0000323 3776 3776 Processed 28/12/2022 7472050036 REKHABEN VAJABHAI GAMARA BANK OF BARODA(606985)
173 Dhanpur GJ-23-006-054-001/1989342
(Vakota) 		1123006000NRG23221220221055046 23/12/2022 MADHUBEN 1123006WL049820 MADHUBEN 00415 SBIN0000323 1175 1175 Processed 28/12/2022 7472050024 JINALBEN (M) RAJUBHAI NAVALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-054-001/5567286
(Sajoi) 		1123006000NRG23221220221055047 23/12/2022 SAKRABHAI R 1123006WL049820 SAKRABHAI R 00415 SBIN0000323 1175 1175 Processed 28/12/2022 7472050023 AMLIYAR PRAGANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-054-001/557901725
(Vakota) 		1123006000NRG23221220221055053 23/12/2022 Samsubhai Narsubhai 1123006WL049820 Samsubhai Narsubhai 00415 SBIN0000323 1175 1175 Processed 28/12/2022 7472050022 NARAYAN BEHERA BANK OF INDIA(508505)
SubTotal 48117 48117
176 Dhanpur GJ-23-006-001-001/5547801019
(Agasvani) 		1123006000NRG23221220221054107 23/12/2022 Arvind 1123006WL049767 Arvind 00415 SBIN0010959 1645 1645 Processed 28/12/2022 7472049935 Sangada Chandrasing FINO PAYMENTS BANK LTD(608001)
177 Dhanpur GJ-23-006-001-001/5547801134
(Agasvani) 		1123006000NRG23221220221054108 23/12/2022 TADAVI SANIBEN JUVANSINH 1123006WL049767 TADAVI SANIBEN JUVANSINH 00415 SBIN0010959 1645 1645 Processed 28/12/2022 7472049979 Tadvi Reviben Sukrambhai FINO PAYMENTS BANK LTD(608001)
178 Dhanpur GJ-23-006-001-001/5547801141
(Agasvani) 		1123006000NRG23221220221054044 23/12/2022 anitaben narpatbhai damor 1123006WL049765 anitaben narpatbhai damor 00415 SBIN0010959 1645 1645 Processed 28/12/2022 7472049966 MISS ALITABEN NARPATBHAI DAMOR STATE BANK OF INDIA(508548)
179 Dhanpur GJ-23-006-001-001/557800775
(Agasvani) 		1123006000NRG23221220221054073 23/12/2022 TADAVI MANOJBHAI PARVATBHAI 1123006WL049766 TADAVI MANOJBHAI PARVATBHAI 00415 SBIN0010959 1645 1645 Processed 28/12/2022 7472049633 MR MANOJBHAI PARVATBHAI TADVI STATE BANK OF INDIA(508548)
180 Dhanpur GJ-23-006-001-001/557800861
(Agasvani) 		1123006000NRG23221220221054075 23/12/2022 Tadavi Ajmelbhai Himatbhai 1123006WL049766 Tadavi Ajmelbhai Himatbhai 00415 SBIN0010959 1645 1645 Processed 28/12/2022 7472049670 TADAVI AJMELBHAI HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Dhanpur GJ-23-006-001-001/9457850594
(Agasvani) 		1123006000NRG23221220221054079 23/12/2022 RAVAT RASHILABEN SANUBHAI 1123006WL049766 RAVAT RASHILABEN SANUBHAI 00415 SBIN0010959 1645 1645 Processed 28/12/2022 7472049928 MRS RASILABEN SHANUBHAI RAVAT STATE BANK OF INDIA(508548)
182 Dhanpur GJ-23-006-001-001/9457850661
(Agasvani) 		1123006000NRG23221220221054015 23/12/2022 MINAMA CHAGANIBEN ISHUBHAI 1123006WL049764 MINAMA CHAGANIBEN ISHUBHAI 00415 SBIN0010959 1645 1645 Processed 28/12/2022 7472049929 MRS SHAGNIBEN ISUBHAI MINAMA STATE BANK OF INDIA(508548)
183 Dhanpur GJ-23-006-001-001/9457852245
(Agasvani) 		1123006000NRG23221220221054030 23/12/2022 Memu 1123006WL049764 Memu 00415 SBIN0010959 1600 1600 Processed 28/12/2022 7472049919 SHARDABEN RUPABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-001-001/9457852296
(Agasvani) 		1123006000NRG23221220221054236 23/12/2022 Mansing 1123006WL049769 Mansing 00415 SBIN0010959 1645 1645 Processed 28/12/2022 7472050066 bariya sagar mangesh BANK OF BARODA(606985)
185 Dhanpur GJ-23-006-006-001/667909400
(Bhorva) 		1123006000NRG23221220221055100 23/12/2022 PATEL PRAVINBHAI SAMARSING 1123006WL049828 PATEL PRAVINBHAI SAMARSING 00415 SBIN0010959 3525 3525 Processed 28/12/2022 7472049767 Pravinbhai Samarsingbhai Patel FINO PAYMENTS BANK LTD(608001)
186 Dhanpur GJ-23-006-006-001/6679094371
(Bhorva) 		1123006000NRG23221220221055138 23/12/2022 LAVAR JUVANSINH HIMATBHAI 1123006WL049829 LAVAR JUVANSINH HIMATBHAI 00415 SBIN0010959 3525 3525 Processed 28/12/2022 7472049962 MR JUVANSINH HIMMATBHAI LAVAR STATE BANK OF INDIA(508548)
187 Dhanpur GJ-23-006-006-001/6679094373
(Bhorva) 		1123006000NRG23221220221055140 23/12/2022 HIMATSINH BHEMABHAI LAVAR 1123006WL049829 HIMATSINH BHEMABHAI LAVAR 00415 SBIN0010959 3525 3525 Processed 28/12/2022 7472049932 Himatsinh Bhimsinh Rathva FINO PAYMENTS BANK LTD(608001)
188 Dhanpur GJ-23-006-006-001/6679098044
(Bhorva) 		1123006000NRG23221220221055104 23/12/2022 ARVINDBHAI CHHITABHAI PATEL 1123006WL049828 ARVINDBHAI CHHITABHAI PATEL 00415 SBIN0010959 3525 3525 Processed 28/12/2022 7472049978 Arvindbhai Chhitabhai Patel FINO PAYMENTS BANK LTD(608001)
189 Dhanpur GJ-23-006-006-001/6679098048
(Bhorva) 		1123006000NRG23221220221055106 23/12/2022 BARIA KANPABEN RAJESHBHAI 1123006WL049828 BARIA KANPABEN RAJESHBHAI 00415 SBIN0010959 3525 3525 Processed 28/12/2022 7472049973 MRS KANPABEN RAJESHBHAI BARIYA STATE BANK OF INDIA(508548)
190 Dhanpur GJ-23-006-006-001/6679098590
(Bhorva) 		1123006000NRG23221220221055142 23/12/2022 Chetanbhai Govindbhai Patel 1123006WL049829 Chetanbhai Govindbhai Patel 00415 SBIN0010959 3525 3525 Processed 28/12/2022 7472050012 Patel Chetansinh Govindbhai FINO PAYMENTS BANK LTD(608001)
191 Dhanpur GJ-23-006-006-001/6679098591
(Bhorva) 		1123006000NRG23221220221055143 23/12/2022 Josha parvatbhai Patel 1123006WL049829 Josha parvatbhai Patel 00415 SBIN0010959 3525 3525 Processed 28/12/2022 7472049933 MRS JOSABEN PARVATBHAI HAJARIYA STATE BANK OF INDIA(508548)
192 Dhanpur GJ-23-006-006-001/6679098592
(Bhorva) 		1123006000NRG23221220221055144 23/12/2022 Bhupendrakumar Keshrsinh Patel 1123006WL049829 Bhupendrakumar Keshrsinh Patel 00415 SBIN0010959 3525 3525 Processed 28/12/2022 7472050015 PATEL BHOPENDRAKUMAR KESHARBHAI BANK OF BARODA(606985)
193 Dhanpur GJ-23-006-006-001/6679098594
(Bhorva) 		1123006000NRG23221220221055145 23/12/2022 Vijaybhai Ramanbhai Patel 1123006WL049829 Vijaybhai Ramanbhai Patel 00415 SBIN0010959 3525 3525 Processed 28/12/2022 7472049924 MR PATEL VIJAYBHAI RAMANBHAI STATE BANK OF INDIA(508548)
194 Dhanpur GJ-23-006-006-001/6679098596
(Bhorva) 		1123006000NRG23221220221055146 23/12/2022 Niteshbhai Ramanbhai Patel 1123006WL049829 Niteshbhai Ramanbhai Patel 00415 SBIN0010959 3525 3525 Processed 28/12/2022 7472049926 MR NITESHBHAI RAMANBHAI PATEL STATE BANK OF INDIA(508548)
195 Dhanpur GJ-23-006-006-001/6679098598
(Bhorva) 		1123006000NRG23221220221055147 23/12/2022 Anitabenben Amarsinh Patel 1123006WL049829 Anitabenben Amarsinh Patel 00415 SBIN0010959 3525 3525 Processed 28/12/2022 7472049963 Patel Anitaben Amarsing FINO PAYMENTS BANK LTD(608001)
196 Dhanpur GJ-23-006-006-001/6679098599
(Bhorva) 		1123006000NRG23221220221055148 23/12/2022 Champakbhai Mangalsing Patel 1123006WL049829 Champakbhai Mangalsing Patel 00415 SBIN0010959 3525 3525 Processed 28/12/2022 7472050017 Patel Champaklal Mangalsinh FINO PAYMENTS BANK LTD(608001)
197 Dhanpur GJ-23-006-006-001/6679098600
(Simamoi) 		1123006000NRG23221220221055149 23/12/2022 Ravat Adhinkumar Motibhai 1123006WL049829 Ravat Adhinkumar Motibhai 00415 SBIN0010959 3525 3525 Processed 28/12/2022 7472049961 ASHVINBHAI MOTIBHAI RAVAT IDBI BANK(607095)
198 Dhanpur GJ-23-006-006-001/6679098601
(Bhorva) 		1123006000NRG23221220221055110 23/12/2022 Saileshbhai Bharatbhai Patel 1123006WL049828 Saileshbhai Bharatbhai Patel 00415 SBIN0010959 3525 3525 Processed 28/12/2022 7472050016 Patel Shaileshbhai FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-006-001/6679098602
(Bhorva) 		1123006000NRG23221220221055111 23/12/2022 Hiteshbhai Mangalsing Patel 1123006WL049828 Hiteshbhai Mangalsing Patel 00415 SBIN0010959 3525 3525 Processed 28/12/2022 7472049927 MR PATEL HITESHKUMAR MANGALSINH STATE BANK OF INDIA(508548)
200 Dhanpur GJ-23-006-006-001/6679098605
(Bhorva) 		1123006000NRG23221220221055150 23/12/2022 Alesing Kalubhai Patel 1123006WL049829 Alesing Kalubhai Patel 00415 SBIN0010959 3525 3525 Processed 28/12/2022 7472049981 MR ALSINGBHAI KALUBHAI PATEL STATE BANK OF INDIA(508548)
201 Dhanpur GJ-23-006-006-001/6679098606
(Bhorva) 		1123006000NRG23221220221055112 23/12/2022 Tinaben Alesing Patel 1123006WL049828 Tinaben Alesing Patel 00415 SBIN0010959 3525 3525 Processed 28/12/2022 7472049983 Patel Tinaben FINO PAYMENTS BANK LTD(608001)
202 Dhanpur GJ-23-006-006-001/6679098607
(Bhorva) 		1123006000NRG23221220221055113 23/12/2022 Rangitaben Jasvantbhai Patel 1123006WL049828 Rangitaben Jasvantbhai Patel 00415 SBIN0010959 3525 3525 Processed 28/12/2022 7472049968 SILPABEN JAGDISHBHAI PATEL BANK OF BARODA(606985)
203 Dhanpur GJ-23-006-006-001/6679098608
(Bhorva) 		1123006000NRG23221220221055151 23/12/2022 Kalavatiben Bharatbhai Patel 1123006WL049829 Kalavatiben Bharatbhai Patel 00415 SBIN0010959 3525 3525 Processed 28/12/2022 7472049982 MRS KALAVATIBEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
204 Dhanpur GJ-23-006-006-001/6679098609
(Bhorva) 		1123006000NRG23221220221055152 23/12/2022 Sankutlaben Pravinbhai Patel 1123006WL049829 Sankutlaben Pravinbhai Patel 00415 SBIN0010959 3525 3525 Processed 28/12/2022 7472049964 MRS SANKUTALABEN PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
205 Dhanpur GJ-23-006-006-001/6679098610
(Bhorva) 		1123006000NRG23221220221055153 23/12/2022 Parulben Pravinbhai Patel 1123006WL049829 Parulben Pravinbhai Patel 00415 SBIN0010959 3525 3525 Processed 28/12/2022 7472049965 MR PARULBEN PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
206 Dhanpur GJ-23-006-006-001/6679098612
(Bhorva) 		1123006000NRG23221220221055154 23/12/2022 Hetlalben Bharatbhai Patel 1123006WL049829 Hetlalben Bharatbhai Patel 00415 SBIN0010959 3525 3525 Processed 28/12/2022 7472049984 HETALBEN BHARATSINH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
207 Dhanpur GJ-23-006-006-001/6679098617
(Bhorva) 		1123006000NRG23221220221055155 23/12/2022 Vinodbhai Shanabhai Patel 1123006WL049829 Vinodbhai Shanabhai Patel 00415 SBIN0010959 3525 3525 Processed 28/12/2022 7472049985 MR VINODBHAI SHANABHAI BARIYA STATE BANK OF INDIA(508548)
208 Dhanpur GJ-23-006-006-001/6679098619
(Bhorva) 		1123006000NRG23221220221055156 23/12/2022 Jigneshbhai Jasvantbhai Patel 1123006WL049829 Jigneshbhai Jasvantbhai Patel 00415 SBIN0010959 3525 3525 Processed 28/12/2022 7472049971 MR JIGNESHBHAI JASHAVANTBHAI PATEL STATE BANK OF INDIA(508548)
209 Dhanpur GJ-23-006-011-001/6679099680
(Dhanpur (To)) 		1123006000NRG23231220221055198 23/12/2022 JITENDRAKUMAR KALYANSINH 1123006WL049835 JITENDRAKUMAR KALYANSINH 00415 SBIN0010959 2585 2585 Processed 28/12/2022 7472049674 ARJUNBHAI RAYLABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-011-001/6679099681
(Dhanpur (To)) 		1123006000NRG23231220221055199 23/12/2022 RENUKABEN MUKESHBHAI 1123006WL049835 RENUKABEN MUKESHBHAI 00415 SBIN0010959 2585 2585 Processed 28/12/2022 7472049673 MRS SAKARIBEN MANUBHAI RAVAL STATE BANK OF INDIA(508548)
211 Dhanpur GJ-23-006-011-002/557880750
(Dhanpur (To)) 		1123006000NRG23221220221054773 23/12/2022 Mr Shaileshkumar Sanabhai Suvan 1123006WL049805 Mr Shaileshkumar Sanabhai Suvan 00415 SBIN0010959 3304 3304 Processed 28/12/2022 7472049671 MR SUVAN SHAILESHKUMAR SANABHAI STATE BANK OF INDIA(508548)
212 Dhanpur GJ-23-006-018-001/557800422
(Ghodajar) 		1123006000NRG23221220221054269 23/12/2022 MUKESHBHAI BHODUBHAI CHAUHAN 1123006WL049770 MUKESHBHAI BHODUBHAI CHAUHAN 00415 SBIN0010959 1645 1645 Processed 28/12/2022 7472049628 MR MUKESHBHAI BHODUBHAI CHAUHAN STATE BANK OF INDIA(508548)
213 Dhanpur GJ-23-006-018-001/557800515
(Ghodajar) 		1123006000NRG23221220221054271 23/12/2022 CHAUHAN AMARSINH SABURBHAI 1123006WL049770 CHAUHAN AMARSINH SABURBHAI 00415 SBIN0010959 1645 1645 Processed 28/12/2022 7472049922 Amarsinh Saburbhai Chauhan BANK OF BARODA(606985)
214 Dhanpur GJ-23-006-018-001/557800545
(Ghodajar) 		1123006000NRG23221220221054272 23/12/2022 chouhan manubhai a 1123006WL049770 chouhan manubhai a 00415 SBIN0010959 1645 1645 Processed 28/12/2022 7472049934 MR MANUBHAI AMARSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
215 Dhanpur GJ-23-006-035-002/2300271736
(Mandor) 		1123006000NRG23221220221054800 23/12/2022 Parmar Pujiyabhai lalabhai 1123006WL049806 Parmar Pujiyabhai lalabhai 00415 SBIN0010959 1645 1645 Processed 28/12/2022 7472049980 MR PARMAR PUNJABHAI LALABHAI STATE BANK OF INDIA(508548)
216 Dhanpur GJ-23-006-035-002/2300271745
(Mandor) 		1123006000NRG23221220221054802 23/12/2022 Bhuriya Bhumikaben Dineshbhai 1123006WL049806 Bhuriya Bhumikaben Dineshbhai 00415 SBIN0010959 1540 1540 Processed 28/12/2022 7472049918 BHUMIKABEN DINESHBHAI BHURIYA BANK OF BARODA(606985)
217 Dhanpur GJ-23-006-041-001/5570579
(Pav) 		1123006000NRG23221220221053642 23/12/2022 RAMESHBHAI 1123006WL049743 RAMESHBHAI 00415 SBIN0010959 3206 3206 Processed 28/12/2022 7472050067 RAMESHBHAI NARANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-041-001/667909600
(Pav) 		1123006000NRG23221220221053672 23/12/2022 MASULBHAI 1123006WL049743 MASULBHAI 00415 SBIN0010959 3206 3206 Processed 28/12/2022 7472049632 MR MASULBHAI NURABHAI PALAS STATE BANK OF INDIA(508548)
219 Dhanpur GJ-23-006-042-001/557800669
(Pipariya (To)) 		1123006000NRG23221220221054882 23/12/2022 BARIYA KASAMBEN HIMATBHAI 1123006WL049810 BARIYA KASAMBEN HIMATBHAI 00415 SBIN0010959 940 940 Processed 28/12/2022 7472049626 MS KASAMBEN HIMATSINH BARIYA STATE BANK OF INDIA(508548)
220 Dhanpur GJ-23-006-042-001/557800670
(Pipariya (To)) 		1123006000NRG23221220221054883 23/12/2022 BHARIYA MINABEN RATNBHAI 1123006WL049810 BHARIYA MINABEN RATNBHAI 00415 SBIN0010959 940 940 Processed 28/12/2022 7472049625 MINABEN RATANSINH BARIA ICICI BANK LTD(508534)
221 Dhanpur GJ-23-006-042-001/997901053
(Pipariya (To)) 		1123006000NRG23221220221054919 23/12/2022 KHABAD MANJILABEN ARVINDBHAI 1123006WL049812 KHABAD MANJILABEN ARVINDBHAI 00415 SBIN0010959 1410 1410 Processed 28/12/2022 7472050020 MANJILABEN ARVINDBHAI KHA ICICI BANK LTD(508534)
222 Dhanpur GJ-23-006-042-002/557800784-B
(Pipariya (To)) 		1123006000NRG23221220221055077 23/12/2022 DAMOR KOKILABEN PARDIPBHAE 1123006WL049822 DAMOR KOKILABEN PARDIPBHAE 00415 SBIN0010959 1673 1673 Processed 28/12/2022 7472049647 Kokilaben Pradipkumar Damor FINO PAYMENTS BANK LTD(608001)
223 Dhanpur GJ-23-006-042-002/557900901
(Pipariya (To)) 		1123006000NRG23221220221055078 23/12/2022 DAMOR PARVINBHAI KARANBHAI 1123006WL049822 DAMOR PARVINBHAI KARANBHAI 00415 SBIN0010959 1673 1673 Processed 28/12/2022 7472049661 PRAVINKUMAR KARANSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-042-002/557900950
(Pipariya (To)) 		1123006000NRG23221220221054868 23/12/2022 DAMOR SANGITABEN JUVANSING 1123006WL049809 DAMOR SANGITABEN JUVANSING 00415 SBIN0010959 1645 1645 Processed 28/12/2022 7472049923 MISS SANGITABEN JUVANSINH DAMOR STATE BANK OF INDIA(508548)
225 Dhanpur GJ-23-006-043-001/557801827
(Pipearo) 		1123006000NRG23221220221054920 23/12/2022 Sakriben 1123006WL049813 Sakriben 00415 SBIN0010959 2420 2420 Processed 28/12/2022 7472049645 LAVARIYA SHAKARIBEN BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-043-001/6679099035
(Pipearo) 		1123006000NRG23221220221054924 23/12/2022 LAVARIYA FATESING ABHESINGBHAI 1123006WL049813 LAVARIYA FATESING ABHESINGBHAI 00415 SBIN0010959 2420 2420 Processed 28/12/2022 7472050019 MS YOGESHBHAI SURSINGBHAI PATEL STATE BANK OF INDIA(508548)
227 Dhanpur GJ-23-006-043-001/6679099054
(Pipearo) 		1123006000NRG23221220221054926 23/12/2022 Lavariya Vajesingbhai Rupsingbhai 1123006WL049813 Lavariya Vajesingbhai Rupsingbhai 00415 SBIN0010959 2420 2420 Processed 28/12/2022 7472049920 Mr. VAJESINGBHAI RUPSINGBHAI LAVARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
228 Dhanpur GJ-23-006-043-001/6679099057
(Pipearo) 		1123006000NRG23221220221054927 23/12/2022 Kapsing Pratapsinh Lavariya 1123006WL049813 Kapsing Pratapsinh Lavariya 00415 SBIN0010959 2420 2420 Processed 28/12/2022 7472049646 MR KAPSING PRATAPSINH LAVARIYA STATE BANK OF INDIA(508548)
229 Dhanpur GJ-23-006-043-001/6679099060
(Pipearo) 		1123006000NRG23221220221054928 23/12/2022 Lavariya Fuliben Vajesingbhai 1123006WL049813 Lavariya Fuliben Vajesingbhai 00415 SBIN0010959 2420 2420 Processed 28/12/2022 7472049921 LAVARIYA FULIBEN VAJESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Dhanpur GJ-23-006-043-001/6679099071
(Pipearo) 		1123006000NRG23221220221054930 23/12/2022 DHARMESHBHAI RAMESHBHAI LAVARIYA 1123006WL049813 DHARMESHBHAI RAMESHBHAI LAVARIYA 00415 SBIN0010959 2420 2420 Processed 28/12/2022 7472050032 AMLIYAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-044-001/557800732
(Pipodra) 		1123006000NRG23221220221054953 23/12/2022 UDNIYA VIJAYBHAI BALWANTBHAI 1123006WL049814 UDNIYA VIJAYBHAI BALWANTBHAI 00415 SBIN0010959 1652 1652 Processed 28/12/2022 7472049662 MR UDNIYA VIJAYBHAI STATE BANK OF INDIA(508548)
232 Dhanpur GJ-23-006-044-001/557800822
(Pipodra) 		1123006000NRG23221220221054955 23/12/2022 UDANIYA NANDABEN BHARATBHAI 1123006WL049814 UDANIYA NANDABEN BHARATBHAI 00415 SBIN0010959 1652 1652 Processed 28/12/2022 7472049663 MISS NANDABEN BHARATBHAI UDANIYA STATE BANK OF INDIA(508548)
233 Dhanpur GJ-23-006-044-001/5578700755
(Pipodra) 		1123006000NRG23221220221054960 23/12/2022 Asmitaben Minama 1123006WL049814 Asmitaben Minama 00415 SBIN0010959 1645 1645 Processed 28/12/2022 7472049976 MR ASMITABEN CHAGANBHAI MINAMA STATE BANK OF INDIA(508548)
234 Dhanpur GJ-23-006-051-001/557801062
(Umariya) 		1123006000NRG23221220221053318 23/12/2022 parmar bharatbhai madiyabhai 1123006WL049715 parmar bharatbhai madiyabhai 00415 SBIN0010959 1645 1645 Processed 28/12/2022 7472050028 PARMAR BHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
235 Dhanpur GJ-23-006-055-006/2300261517
(Vasiya Dungari) 		1123006000NRG23221220221054839 23/12/2022 VAHUNIYA SHANABEN RAJUBHAI 1123006WL049808 VAHUNIYA SHANABEN RAJUBHAI 00415 SBIN0010959 1540 1540 Processed 28/12/2022 7472049930 Mrs. SENABEN RAJUBHAI VAHUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
236 Dhanpur GJ-23-006-055-006/3200261649
(Vasiya Dungari) 		1123006000NRG23221220221054824 23/12/2022 Mavi Karanbhai Samsubhai 1123006WL049807 Mavi Karanbhai Samsubhai 00415 SBIN0010959 1645 1645 Processed 28/12/2022 7472049969 MR KARANBHAI SAMASUBHAI MAVI STATE BANK OF INDIA(508548)
237 Dhanpur GJ-23-006-055-006/3200261650
(Vasiya Dungari) 		1123006000NRG23221220221054825 23/12/2022 Mavi Kalubhai Paliyabhai 1123006WL049807 Mavi Kalubhai Paliyabhai 00415 SBIN0010959 1645 1645 Processed 28/12/2022 7472049970 MR KALUBHAI PALIYABHAI MAVI STATE BANK OF INDIA(508548)
238 Dhanpur GJ-23-006-055-006/557800249
(Vasiya Dungari) 		1123006000NRG23221220221054828 23/12/2022 MAVI BABUBHAI SAMSUBHAI 1123006WL049807 MAVI BABUBHAI SAMSUBHAI 00415 SBIN0010959 1645 1645 Processed 28/12/2022 7472049931 BABUBHAI SAMSUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Dhanpur GJ-23-006-055-006/68
(Vasiya Dungari) 		1123006000NRG23221220221054836 23/12/2022 MAVI PALESINGH ABRUBHAI 1123006WL049807 MAVI PALESINGH ABRUBHAI 00415 SBIN0010959 1645 1645 Processed 28/12/2022 7472049925 MR PALESING ABRUBHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 159881 159881
240 Dhanpur GJ-23-006-006-001/6679098106
(Bhorva) 		1123006000NRG23221220221055108 23/12/2022 PATEL VILASHBEN PANKAJBHAI 1123006WL049828 PATEL VILASHBEN PANKAJBHAI 00415 SBIN0010992 3525 3525 Processed 28/12/2022 7472049967 MRS VILASHBEN PANKAJBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3525 3525
241 Dhanpur GJ-23-006-055-003/6678834978
(Vasiya Dungari) 		1123006000NRG23221220221053824 23/12/2022 Mavi Jantaben Rameshbhai 1123006WL049750 Mavi Jantaben Rameshbhai 00415 SBIN0011003 1645 1645 Processed 28/12/2022 7472050025 Mrs. JANTABEN RAMESHBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1645 1645
242 Dhanpur GJ-23-006-044-001/5578700764
(Pipodra) 		1123006000NRG23221220221054962 23/12/2022 Parmar Avinasbhai 1123006WL049814 Parmar Avinasbhai 00415 SBIN0018082 1410 1410 Processed 28/12/2022 7472049972 RAHUL F/G BUDHABHAI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 1410 1410
243 Dhanpur GJ-23-006-001-001/9457850846
(Agasvani) 		1123006000NRG23221220221054110 23/12/2022 Tadavi Pravatbhai Rupabhai 1123006WL049767 Tadavi Pravatbhai Rupabhai 00415 SBIN0060323 1645 1645 Processed 28/12/2022 7472049977 MR BAMNIYA PARVATBHAI RUPABHAI STATE BANK OF INDIA(508548)
244 Dhanpur GJ-23-006-001-001/9457850848
(Agasvani) 		1123006000NRG23221220221054111 23/12/2022 TADAVI SUMALIBEN PRAVATBHAI 1123006WL049767 TADAVI SUMALIBEN PRAVATBHAI 00415 SBIN0060323 1645 1645 Processed 28/12/2022 7472050013 SUMALIBEN PARVATBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dhanpur GJ-23-006-001-001/9457850848
(Agasvani) 		1123006000NRG23221220221054112 23/12/2022 TADAVI YOGESHBHAI PRAVATBHAI 1123006WL049767 TADAVI YOGESHBHAI PRAVATBHAI 00415 SBIN0060323 1645 1645 Processed 28/12/2022 7472050014 BAMANIYA YOGESH PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dhanpur GJ-23-006-001-001/9457851081
(Agasvani) 		1123006000NRG23221220221054114 23/12/2022 Minama Axaybhai 1123006WL049767 Minama Axaybhai 00415 SBIN0060323 1645 1645 Processed 28/12/2022 7472049974 MR AXAYBHAI DIPABHAI MINAMA STATE BANK OF INDIA(508548)
247 Dhanpur GJ-23-006-001-001/9457851544
(Agasvani) 		1123006000NRG23221220221054091 23/12/2022 Tadvi Saniyabhai 1123006WL049766 Tadvi Saniyabhai 00415 SBIN0060323 1645 1645 Processed 28/12/2022 7472049672 MRS SHANIYABHAI CHATRASINGBHAI TADAVI STATE BANK OF INDIA(508548)
248 Dhanpur GJ-23-006-001-001/9457852247
(Agasvani) 		1123006000NRG23221220221054032 23/12/2022 Sushila 1123006WL049764 Sushila 00415 SBIN0060323 1600 1600 Processed 28/12/2022 7472050021 TADVI SHUSHILABEN SABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Dhanpur GJ-23-006-044-001/5578001397
(Pipodra) 		1123006000NRG23221220221054949 23/12/2022 Minama Rasilaben Kanubhai 1123006WL049814 Minama Rasilaben Kanubhai 00415 SBIN0060323 1645 1645 Processed 28/12/2022 7472049975 MRS RASILABEN KANUBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 11470 11470
250 Dhanpur GJ-23-006-002-001/1198
(Ambakach) 		1123006000NRG23221220221054676 23/12/2022 Mahuniya Tejaliben Varsingbhai 1123006WL049799 Mahuniya Tejaliben Varsingbhai 00688 FINO0001001 1380 1380 Processed 28/12/2022 7472049801 CHAMPABEN DALABHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-002-001/1199
(Ambakach) 		1123006000NRG23221220221054677 23/12/2022 Mahuniya Vashaben Navinbhai 1123006WL049799 Mahuniya Vashaben Navinbhai 00688 FINO0001001 1380 1380 Processed 28/12/2022 7472049809 MUHANIYA VASHABEN NAVINBH ICICI BANK LTD(508534)
252 Dhanpur GJ-23-006-002-001/1200
(Ambakach) 		1123006000NRG23221220221054678 23/12/2022 Damor Rakeshbhai Badiyabhai 1123006WL049799 Damor Rakeshbhai Badiyabhai 00688 FINO0001001 1380 1380 Processed 28/12/2022 7472049799 DALABHAI NARJIBHAI MUHANI ICICI BANK LTD(508534)
253 Dhanpur GJ-23-006-002-001/1201
(Ambakach) 		1123006000NRG23221220221054679 23/12/2022 Mahuniya Navinbhai Dalabhai 1123006WL049799 Mahuniya Navinbhai Dalabhai 00688 FINO0001001 1380 1380 Processed 28/12/2022 7472049800 MAHUNIYA NURJIBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Dhanpur GJ-23-006-002-001/1202
(Ambakach) 		1123006000NRG23221220221054680 23/12/2022 Muhaniya Amarsingbhai Dalabhai 1123006WL049799 Muhaniya Amarsingbhai Dalabhai 00688 FINO0001001 1380 1380 Processed 28/12/2022 7472049804 MUHANIYA AMARSINGBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-002-001/1203
(Ambakach) 		1123006000NRG23221220221054681 23/12/2022 Sangada Satishbhai Malabhai 1123006WL049799 Sangada Satishbhai Malabhai 00688 FINO0001001 1380 1380 Processed 28/12/2022 7472049808 SANGADA SATISHBHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-002-001/1237
(Ambakach) 		1123006000NRG23221220221054639 23/12/2022 Sumliben Meda 1123006WL049798 Sumliben Meda 00688 FINO0001001 1645 1645 Processed 28/12/2022 7472049729 SUMLIBEN SAKRABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-002-001/1238
(Vasiya Dungari) 		1123006000NRG23221220221054640 23/12/2022 Meda Lalabhai Anilbhai 1123006WL049798 Meda Lalabhai Anilbhai 00688 FINO0001001 1645 1645 Processed 28/12/2022 7472049730 LALABHAI ANILBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
258 Dhanpur GJ-23-006-011-001/9979100078
(Dhanpur (To)) 		1123006000NRG23221220221054554 23/12/2022 shivaniben Chaganbhai rathod 1123006WL049795 shivaniben Chaganbhai rathod 00688 FINO0001001 3760 3760 Processed 28/12/2022 7472049722 MRS SALVRI DEVI STATE BANK OF INDIA(508548)
259 Dhanpur GJ-23-006-011-001/9979100079
(Dhanpur (To)) 		1123006000NRG23221220221054555 23/12/2022 gitaben Navlabhai baria 1123006WL049795 gitaben Navlabhai baria 00688 FINO0001001 3760 3760 Processed 28/12/2022 7472049723 Mrs. ANNU BHARTI SHAMBHU PASWAN BANK OF MAHARASHTRA(607387)
260 Dhanpur GJ-23-006-011-002/1974433
(Dhanpur (To)) 		1123006000NRG23221220221054761 23/12/2022 Kishanbhai N 1123006WL049805 Kishanbhai N 00688 FINO0001001 3304 3304 Processed 28/12/2022 7472049664 MR PRAVATSINH KHUNJIBHAI PARMAR STATE BANK OF INDIA(508548)
261 Dhanpur GJ-23-006-016-001/4896796297
(Gangardi Faliya) 		1123006000NRG23221220221054725 23/12/2022 bhuriya chanduben meljibhai 1123006WL049801 bhuriya chanduben meljibhai 00688 FINO0001001 2868 2868 Processed 28/12/2022 7472049757 BHURIYA CHANDUBEN MELJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-016-001/4896796301
(Gangardi Faliya) 		1123006000NRG23221220221054726 23/12/2022 Bhurira menaben kanubhai 1123006WL049801 Bhurira menaben kanubhai 00688 FINO0001001 2868 2868 Processed 28/12/2022 7472049751 BHURIYA MENABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-018-001/5565480
(Ghodajar) 		1123006000NRG23221220221054251 23/12/2022 CHUHAN KANTABEN 1123006WL049770 CHUHAN KANTABEN 00688 FINO0001001 1645 1645 Processed 28/12/2022 7472049791 Parmar Sarlaben FINO PAYMENTS BANK LTD(608001)
264 Dhanpur GJ-23-006-018-001/5565482
(Ghodajar) 		1123006000NRG23221220221054253 23/12/2022 CHUHAN SAVITRIBEN 1123006WL049770 CHUHAN SAVITRIBEN 00688 FINO0001001 1645 1645 Processed 28/12/2022 7472049792 PARMAR SALMABEN RAJUBHAI BANK OF BARODA(606985)
265 Dhanpur GJ-23-006-018-001/5565485
(Pipodra) 		1123006000NRG23221220221054256 23/12/2022 CHUHAN MAMTUBEN 1123006WL049770 CHUHAN MAMTUBEN 00688 FINO0001001 1645 1645 Processed 28/12/2022 7472049790 MRS KAILASHBEN SANKARBHAI BHABHOR STATE BANK OF INDIA(508548)
266 Dhanpur GJ-23-006-018-001/5565487
(Ghodajar) 		1123006000NRG23221220221054258 23/12/2022 CHUHAN SONALBEN 1123006WL049770 CHUHAN SONALBEN 00688 FINO0001001 1645 1645 Processed 28/12/2022 7472049793 MRS MINAMA LILABEN STATE BANK OF INDIA(508548)
267 Dhanpur GJ-23-006-018-001/5569452
(Ghodajar) 		1123006000NRG23221220221054262 23/12/2022 BHARATBHAI CHAUHAN 1123006WL049770 BHARATBHAI CHAUHAN 00688 FINO0001001 1645 1645 Processed 28/12/2022 7472049788 MAVI ARJUNBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Dhanpur GJ-23-006-018-001/5569453
(Ghodajar) 		1123006000NRG23221220221054263 23/12/2022 CHUHAN MAHESHKUMAR 1123006WL049770 CHUHAN MAHESHKUMAR 00688 FINO0001001 1645 1645 Processed 28/12/2022 7472049795 MAVI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dhanpur GJ-23-006-018-001/5569455
(Ghodajar) 		1123006000NRG23221220221054265 23/12/2022 SANTOKBEN CHUHAN 1123006WL049770 SANTOKBEN CHUHAN 00688 FINO0001001 1645 1645 Processed 28/12/2022 7472049789 MS RITABEN GOPSINGBHAI BARIA STATE BANK OF INDIA(508548)
270 Dhanpur GJ-23-006-018-001/5569456
(Ghodajar) 		1123006000NRG23221220221054266 23/12/2022 MANGEEBEN CHUHAN 1123006WL049770 MANGEEBEN CHUHAN 00688 FINO0001001 1645 1645 Processed 28/12/2022 7472049794 PAYALBEN BHIMABHAI PARMAR BANK OF BARODA(606985)
271 Dhanpur GJ-23-006-024-003/5572245880
(Kantu) 		1123006000NRG23221220221053227 23/12/2022 Meda Kamatuben Babubhai 1123006WL049706 Meda Kamatuben Babubhai 00688 FINO0001001 1603 1603 Processed 28/12/2022 7472049731 Meda Kamtuben Babubhai FINO PAYMENTS BANK LTD(608001)
272 Dhanpur GJ-23-006-024-003/5572245887
(Kantu) 		1123006000NRG23221220221053230 23/12/2022 Palas Kasuben Nagarabhai 1123006WL049706 Palas Kasuben Nagarabhai 00688 FINO0001001 1603 1603 Processed 28/12/2022 7472049678 Palas Kasuben Nagrabhai FINO PAYMENTS BANK LTD(608001)
273 Dhanpur GJ-23-006-024-003/5572245888
(Kantu) 		1123006000NRG23221220221053231 23/12/2022 Bhabhor Pappubhai Dipsingbhai 1123006WL049706 Bhabhor Pappubhai Dipsingbhai 00688 FINO0001001 1603 1603 Processed 28/12/2022 7472049716 Bhabhor Pappubhai Dipsingbhai FINO PAYMENTS BANK LTD(608001)
274 Dhanpur GJ-23-006-035-002/2300271994
(Mandor) 		1123006000NRG23221220221054806 23/12/2022 Bhuriya Chandrshi Sakrabhai 1123006WL049806 Bhuriya Chandrshi Sakrabhai 00688 FINO0001001 1320 1320 Processed 28/12/2022 7472049889 Mr. . CHANDRASINH SHAKRABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
275 Dhanpur GJ-23-006-035-002/2300271995
(Mandor) 		1123006000NRG23221220221054807 23/12/2022 Bhuriya Madiyabhai Sakrabhai 1123006WL049806 Bhuriya Madiyabhai Sakrabhai 00688 FINO0001001 1320 1320 Processed 28/12/2022 7472049890 MR MADIYABHAI SHAKARABHAI BHURIYA STATE BANK OF INDIA(508548)
276 Dhanpur GJ-23-006-035-002/2300271996
(Mandor) 		1123006000NRG23221220221054808 23/12/2022 Bhuriya Nagrabhai Sakrabhai 1123006WL049806 Bhuriya Nagrabhai Sakrabhai 00688 FINO0001001 1320 1320 Processed 28/12/2022 7472049887 BHURIYA NAGARABHAI SHAKARABHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Dhanpur GJ-23-006-035-002/2300271997
(Mandor) 		1123006000NRG23221220221054809 23/12/2022 Bhuriya Adiyabahi Sakarabhai 1123006WL049806 Bhuriya Adiyabahi Sakarabhai 00688 FINO0001001 1320 1320 Processed 28/12/2022 7472049888 BHURIYAADIYABHAISHAKARABHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-035-002/2300272000
(Mandor) 		1123006000NRG23221220221054810 23/12/2022 Bhuriya Bipinbhai Badiyabhai 1123006WL049806 Bhuriya Bipinbhai Badiyabhai 00688 FINO0001001 1320 1320 Processed 28/12/2022 7472049892 BHURIYA BIPINBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Dhanpur GJ-23-006-035-002/2300272001
(Mandor) 		1123006000NRG23221220221054811 23/12/2022 Bhuriya Sanjaybhai Badubhai 1123006WL049806 Bhuriya Sanjaybhai Badubhai 00688 FINO0001001 1320 1320 Processed 28/12/2022 7472049860 Bhuriya Sanjaybhai Badubhai BANK OF BARODA(606985)
280 Dhanpur GJ-23-006-035-002/2300272002
(Mandor) 		1123006000NRG23221220221054812 23/12/2022 Bhuriya Radhika 1123006WL049806 Bhuriya Radhika 00688 FINO0001001 1320 1320 Processed 28/12/2022 7472049891 RADHIKABEN BADIABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
281 Dhanpur GJ-23-006-035-002/2300272004
(Mandor) 		1123006000NRG23221220221054813 23/12/2022 Bhuriya Gitaben 1123006WL049806 Bhuriya Gitaben 00688 FINO0001001 1320 1320 Processed 28/12/2022 7472049861 MRS BHURIYA GITABEN SANJAYBHAI STATE BANK OF INDIA(508548)
282 Dhanpur GJ-23-006-035-002/2300272079
(Mandor) 		1123006000NRG23221220221054817 23/12/2022 Sanjaybhai 1123006WL049806 Sanjaybhai 00688 FINO0001001 1645 1645 Processed 28/12/2022 7472049726 HATHILA SANJAYBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dhanpur GJ-23-006-042-001/557800635
(Pipariya (To)) 		1123006000NRG23221220221054879 23/12/2022 PrMAR Sumitaraben Rakeshbhai 1123006WL049810 PrMAR Sumitaraben Rakeshbhai 00688 FINO0001001 1410 1410 Processed 28/12/2022 7472049846 DANGI ASHABEN BARODA GUJARAT GRAMIN BANK(606995)
284 Dhanpur GJ-23-006-042-002/5567010
(Pipariya (To)) 		1123006000NRG23221220221055095 23/12/2022 Balvansinh Parvatsinh Damor 1123006WL049827 Balvansinh Parvatsinh Damor 00688 FINO0001001 1645 1645 Processed 28/12/2022 7472049857 MR MUKESHBHAI DALPATBHAI PATEL STATE BANK OF INDIA(508548)
285 Dhanpur GJ-23-006-043-001/55687014
(Pipearo) 		1123006000NRG23221220221054557 23/12/2022 PRAKASHBHAI RANJITBHAI BAMANIYA 1123006WL049795 PRAKASHBHAI RANJITBHAI BAMANIYA 00688 FINO0001001 3760 3760 Processed 28/12/2022 7472049855 BARIA ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Dhanpur GJ-23-006-043-001/55687015
(Pipearo) 		1123006000NRG23221220221054558 23/12/2022 RINKUBEN CHANDUBHAI BAMANIYA 1123006WL049795 RINKUBEN CHANDUBHAI BAMANIYA 00688 FINO0001001 3760 3760 Processed 28/12/2022 7472049856 BARIA KANKUBEN BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-043-001/55687016
(Pipearo) 		1123006000NRG23221220221054559 23/12/2022 CHAMPABEN RAMSING BAMANIYA 1123006WL049795 CHAMPABEN RAMSING BAMANIYA 00688 FINO0001001 3760 3760 Processed 28/12/2022 7472049848 KAJALBEN SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
288 Dhanpur GJ-23-006-043-001/55687017
(Pipearo) 		1123006000NRG23221220221054560 23/12/2022 JOKHNIBEN KALSINH BAMANIYA 1123006WL049795 JOKHNIBEN KALSINH BAMANIYA 00688 FINO0001001 3760 3760 Processed 28/12/2022 7472049894 RATHVA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
289 Dhanpur GJ-23-006-043-001/55687018
(Pipearo) 		1123006000NRG23221220221054561 23/12/2022 CHAMPABEN ARJUNBHAI BAMANIYA 1123006WL049795 CHAMPABEN ARJUNBHAI BAMANIYA 00688 FINO0001001 3760 3760 Processed 28/12/2022 7472049898 BARIA MITTALBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Dhanpur GJ-23-006-043-001/55687019
(Pipearo) 		1123006000NRG23221220221054562 23/12/2022 LAKHAMANBHAI CHANDRABHAI BAMANIYA 1123006WL049795 LAKHAMANBHAI CHANDRABHAI BAMANIYA 00688 FINO0001001 3760 3760 Processed 28/12/2022 7472049897 BARIA VASANTKUMAR PUNJAB NATIONAL BANK(508568)
291 Dhanpur GJ-23-006-043-001/55687061
(Pipearo) 		1123006000NRG23221220221054564 23/12/2022 LAXMANBHAI BHIKHABHAI BAMANIYA 1123006WL049795 LAXMANBHAI BHIKHABHAI BAMANIYA 00688 FINO0001001 3760 3760 Processed 28/12/2022 7472049721 KANASIYADINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Dhanpur GJ-23-006-043-001/55687062
(Pipearo) 		1123006000NRG23221220221054565 23/12/2022 NIRUBEN PARVATBHAI BAMANIYA 1123006WL049795 NIRUBEN PARVATBHAI BAMANIYA 00688 FINO0001001 3760 3760 Processed 28/12/2022 7472049677 BARIA TEJALBEN BARODA GUJARAT GRAMIN BANK(606995)
293 Dhanpur GJ-23-006-043-001/55687063
(Pipearo) 		1123006000NRG23221220221054566 23/12/2022 AMARSING SARDARBHAI BAMANIYA 1123006WL049795 AMARSING SARDARBHAI BAMANIYA 00688 FINO0001001 3760 3760 Processed 28/12/2022 7472049622 BARIA NANSING PUNJAB NATIONAL BANK(508568)
294 Dhanpur GJ-23-006-043-001/55687064
(Pipearo) 		1123006000NRG23221220221054567 23/12/2022 DINESHBHAI SHANKARBHAI BAMANIYA 1123006WL049795 DINESHBHAI SHANKARBHAI BAMANIYA 00688 FINO0001001 3760 3760 Processed 28/12/2022 7472049624 PRADIPBHAI RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
295 Dhanpur GJ-23-006-043-001/55687065
(Pipearo) 		1123006000NRG23221220221054568 23/12/2022 URMILABEN BALVANTBHAI BAMANIYA 1123006WL049795 URMILABEN BALVANTBHAI BAMANIYA 00688 FINO0001001 3760 3760 Processed 28/12/2022 7472049623 Baria Lilaben BANK OF BARODA(606985)
296 Dhanpur GJ-23-006-043-002/55687021
(Pipearo) 		1123006000NRG23221220221054570 23/12/2022 RESHAMBEN BHOPATBHAI BAMANIYA 1123006WL049795 RESHAMBEN BHOPATBHAI BAMANIYA 00688 FINO0001001 3760 3760 Processed 28/12/2022 7472049900 BARIA KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
297 Dhanpur GJ-23-006-043-002/55687022
(Pipearo) 		1123006000NRG23221220221054571 23/12/2022 RAYLIBEN PARVATBHAI BAMANIYA 1123006WL049795 RAYLIBEN PARVATBHAI BAMANIYA 00688 FINO0001001 3760 3760 Processed 28/12/2022 7472049901 Baria Rekhaben Jayeshbhai FINO PAYMENTS BANK LTD(608001)
298 Dhanpur GJ-23-006-043-002/55687023
(Pipearo) 		1123006000NRG23221220221054572 23/12/2022 KAMPABEN SHANABHAI BAMANIYA 1123006WL049795 KAMPABEN SHANABHAI BAMANIYA 00688 FINO0001001 3760 3760 Processed 28/12/2022 7472049899 BARIA MAMTABEN PUNJAB NATIONAL BANK(508568)
299 Dhanpur GJ-23-006-043-002/55687024
(Pipearo) 		1123006000NRG23221220221054573 23/12/2022 SHANTABEN SARDARBHAI BAMANIYA 1123006WL049795 SHANTABEN SARDARBHAI BAMANIYA 00688 FINO0001001 3760 3760 Processed 28/12/2022 7472049902 NANDABEN BAKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
300 Dhanpur GJ-23-006-043-002/55687025
(Pipearo) 		1123006000NRG23221220221054574 23/12/2022 KAILASHBEN RAJUBHAI BAMANIYA 1123006WL049795 KAILASHBEN RAJUBHAI BAMANIYA 00688 FINO0001001 3760 3760 Processed 28/12/2022 7472049896 MUNNAVARTIBEN MAHIPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
301 Dhanpur GJ-23-006-043-002/55687026
(Pipearo) 		1123006000NRG23221220221054575 23/12/2022 ANDHARIBEN GAJABHAI BAMANIYA 1123006WL049795 ANDHARIBEN GAJABHAI BAMANIYA 00688 FINO0001001 3760 3760 Processed 28/12/2022 7472049895 MINAKSHIBEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
302 Dhanpur GJ-23-006-043-002/55687027
(Pipearo) 		1123006000NRG23221220221054576 23/12/2022 REKHABEN MAHESHBHAI BAMANIYA 1123006WL049795 REKHABEN MAHESHBHAI BAMANIYA 00688 FINO0001001 3760 3760 Processed 28/12/2022 7472049619 BARIA NITULBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Dhanpur GJ-23-006-043-003/6679412699
(Pipearo) 		1123006000NRG23221220221054627 23/12/2022 Pasaya Dharmendrabhai Bhalabhai 1123006WL049796 Pasaya Dharmendrabhai Bhalabhai 00688 FINO0001001 3760 3760 Processed 28/12/2022 7472049620 PASAYA DHARMENDRABHAI BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Dhanpur GJ-23-006-055-006/6678835472
(Vasiya Dungari) 		1123006000NRG23221220221054854 23/12/2022 Vahuniya Pareshbhai Kirtanbhai 1123006WL049808 Vahuniya Pareshbhai Kirtanbhai 00688 FINO0001001 1540 1540 Processed 28/12/2022 7472049621 VAHUNIYA PARESHBHAI KIRTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dhanpur GJ-23-006-055-006/6678835476
(Vasiya Dungari) 		1123006000NRG23221220221054856 23/12/2022 Vahuniya Karsanbhai Bhartabhai 1123006WL049808 Vahuniya Karsanbhai Bhartabhai 00688 FINO0001001 1540 1540 Processed 28/12/2022 7472049732 VAHUNIYA KARSANBHAI BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135879 135879
306 Dhanpur GJ-23-006-001-001/554780103
(Agasvani) 		1123006000NRG23221220221054072 23/12/2022 Tadvi Chhatrasinh Virsinh 1123006WL049766 Tadvi Chhatrasinh Virsinh 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049843 Tadvi Chhatrasinh Virsinh FINO PAYMENTS BANK LTD(608001)
307 Dhanpur GJ-23-006-001-001/5547801048
(Agasvani) 		1123006000NRG23221220221054008 23/12/2022 Satara 1123006WL049764 Satara 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049756 BARIYA SHANTILAL NARVATBHAI BANK OF BARODA(606985)
308 Dhanpur GJ-23-006-001-001/5547801051
(Agasvani) 		1123006000NRG23221220221054010 23/12/2022 Manesh 1123006WL049764 Manesh 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049718 PARMAR MANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dhanpur GJ-23-006-001-001/5547801165
(Agasvani) 		1123006000NRG23221220221054109 23/12/2022 Pinkesh 1123006WL049767 Pinkesh 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049755 MR MANIA SURSINGH STATE BANK OF INDIA(508548)
310 Dhanpur GJ-23-006-001-001/9457850672
(Agasvani) 		1123006000NRG23221220221054016 23/12/2022 Gugu 1123006WL049764 Gugu 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049758 BARIA ASHABEN FINCARE SMALL FINANCE BANK LTD(608304)
311 Dhanpur GJ-23-006-001-001/9457852155
(Agasvani) 		1123006000NRG23221220221054023 23/12/2022 Heema 1123006WL049764 Heema 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049798 Ravat Papubhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
312 Dhanpur GJ-23-006-001-001/9457852156
(Agasvani) 		1123006000NRG23221220221054024 23/12/2022 Bhatli 1123006WL049764 Bhatli 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049797 SUNABEN TILIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
313 Dhanpur GJ-23-006-001-001/9457852157
(Agasvani) 		1123006000NRG23221220221054025 23/12/2022 Surekha 1123006WL049764 Surekha 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049752 MAVI KOKILABEN SUMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Dhanpur GJ-23-006-001-001/9457852158
(Agasvani) 		1123006000NRG23221220221054026 23/12/2022 Muli 1123006WL049764 Muli 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049753 Sangada Tinaben Sumeshbhai FINO PAYMENTS BANK LTD(608001)
315 Dhanpur GJ-23-006-001-001/9457852159
(Agasvani) 		1123006000NRG23221220221054027 23/12/2022 Ufwan 1123006WL049764 Ufwan 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049796 SANGADA ABDULBHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Dhanpur GJ-23-006-001-001/9457852183
(Agasvani) 		1123006000NRG23221220221054100 23/12/2022 Suka 1123006WL049766 Suka 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049858 NITABENISHVARBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
317 Dhanpur GJ-23-006-001-001/9457852196
(Agasvani) 		1123006000NRG23221220221054105 23/12/2022 Dipsing 1123006WL049766 Dipsing 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049859 MR DHANAK RAMESHBHAI SABURBHAI STATE BANK OF INDIA(508548)
318 Dhanpur GJ-23-006-001-001/9457852246
(Agasvani) 		1123006000NRG23221220221054031 23/12/2022 Sunil 1123006WL049764 Sunil 00688 FINO0001165 1600 1600 Processed 28/12/2022 7472049849 Tadvi Sunilbhai Sablabhai FINO PAYMENTS BANK LTD(608001)
319 Dhanpur GJ-23-006-001-001/9457852272
(Agasvani) 		1123006000NRG23221220221054065 23/12/2022 Raju 1123006WL049765 Raju 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049851 MR NARABHAI DHANABHAI DAMOR STATE BANK OF INDIA(508548)
320 Dhanpur GJ-23-006-001-001/9457852294
(Agasvani) 		1123006000NRG23221220221054068 23/12/2022 Damor Jantaben 1123006WL049765 Damor Jantaben 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049852 MRS SHUKLIBEN NAGARSINH DAMOR STATE BANK OF INDIA(508548)
321 Dhanpur GJ-23-006-001-001/9457852295
(Agasvani) 		1123006000NRG23221220221054070 23/12/2022 Mangi 1123006WL049765 Mangi 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049850 RAMILABEN RAMESHBHAI DHANKA BARODA GUJARAT GRAMIN BANK(606995)
322 Dhanpur GJ-23-006-001-001/9457852295
(Agasvani) 		1123006000NRG23221220221054069 23/12/2022 Nana 1123006WL049765 Nana 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049754 Nanabhai Bhavlabhai Mavi FINO PAYMENTS BANK LTD(608001)
323 Dhanpur GJ-23-006-001-001/9457852329
(Agasvani) 		1123006000NRG23221220221054034 23/12/2022 Sangada Rangiben 1123006WL049764 Sangada Rangiben 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049681 Sangada Rangiben Babubhai FINO PAYMENTS BANK LTD(608001)
324 Dhanpur GJ-23-006-001-001/9457852329
(Agasvani) 		1123006000NRG23221220221054033 23/12/2022 Sangada Tinaben Sumeshbhai 1123006WL049764 Sangada Tinaben Sumeshbhai 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049684 MRS PARMAR SARALABEN RAMESHBHAI STATE BANK OF INDIA(508548)
325 Dhanpur GJ-23-006-001-001/9457852330
(Agasvani) 		1123006000NRG23221220221054036 23/12/2022 Ravat Papubhai Laxmanbhai 1123006WL049764 Ravat Papubhai Laxmanbhai 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049680 MR MAGANBHAI DHANABHAI AMALIYAR STATE BANK OF INDIA(508548)
326 Dhanpur GJ-23-006-001-001/9457852330
(Agasvani) 		1123006000NRG23221220221054035 23/12/2022 Ravat Vijaybhai Laxmanbhai 1123006WL049764 Ravat Vijaybhai Laxmanbhai 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049682 Ravat Vijaybhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
327 Dhanpur GJ-23-006-001-001/9457852331
(Agasvani) 		1123006000NRG23221220221054037 23/12/2022 Sangada Shardaben Ramanbhai 1123006WL049764 Sangada Shardaben Ramanbhai 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049683 Sangada Shardaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
328 Dhanpur GJ-23-006-001-001/9457852332
(Agasvani) 		1123006000NRG23221220221054039 23/12/2022 Ravat Rameshbhai Himabhai 1123006WL049764 Ravat Rameshbhai Himabhai 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049679 Mr. GOPSINGH NANGIBHAI VAHONIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
329 Dhanpur GJ-23-006-002-001/158
(Ambakach) 		1123006000NRG23221220221054684 23/12/2022 sangod menaben sumla bhai 1123006WL049799 sangod menaben sumla bhai 00688 FINO0001165 1380 1380 Processed 28/12/2022 7472049802 SANGOD MENABEN SUMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
330 Dhanpur GJ-23-006-002-001/164
(Ambakach) 		1123006000NRG23221220221054685 23/12/2022 damor mavla bhai lalachand 1123006WL049799 damor mavla bhai lalachand 00688 FINO0001165 1380 1380 Processed 28/12/2022 7472049803 MAVLABHAI LALCHANDBHAI DA ICICI BANK LTD(508534)
331 Dhanpur GJ-23-006-002-001/557903161
(Ambakach) 		1123006000NRG23221220221054656 23/12/2022 MAVI RADHABEN MAJUBHAI 1123006WL049798 MAVI RADHABEN MAJUBHAI 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049840 MAVI KANAKBEN MASAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
332 Dhanpur GJ-23-006-002-001/557903162
(Ambakach) 		1123006000NRG23221220221054657 23/12/2022 MAVI MAJUBEN KAMLESHBHAI 1123006WL049798 MAVI MAJUBEN KAMLESHBHAI 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049839 MAVI SABUBEN MIRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
333 Dhanpur GJ-23-006-002-001/557903163
(Ambakach) 		1123006000NRG23221220221054658 23/12/2022 MAVI RAJUBHAI KACHRABHAI 1123006WL049798 MAVI RAJUBHAI KACHRABHAI 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049811 RANJITBHAIAMARABHAI MAVI BANK OF BARODA(606985)
334 Dhanpur GJ-23-006-002-001/557903164
(Ambakach) 		1123006000NRG23221220221054659 23/12/2022 MAVI JATNIBEN RAJUBHAI 1123006WL049798 MAVI JATNIBEN RAJUBHAI 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049837 MAVI BHURIBEN RANJITBHAI BANK OF BARODA(606985)
335 Dhanpur GJ-23-006-002-001/557903166
(Ambakach) 		1123006000NRG23221220221054661 23/12/2022 MAVI PASUDIBEN MAGANBHAI 1123006WL049798 MAVI PASUDIBEN MAGANBHAI 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049838 LALITA GANAWA BANK OF INDIA(508505)
336 Dhanpur GJ-23-006-002-001/557903168
(Ambakach) 		1123006000NRG23221220221054663 23/12/2022 MAVI VIKRAMBHAI SAILABHAI 1123006WL049798 MAVI VIKRAMBHAI SAILABHAI 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049810 MEHUL GANAVA BANK OF INDIA(508505)
337 Dhanpur GJ-23-006-002-001/557903255
(Ambakach) 		1123006000NRG23221220221054693 23/12/2022 Damor Nareshbhai Arvindbhai 1123006WL049799 Damor Nareshbhai Arvindbhai 00688 FINO0001165 1175 1175 Processed 28/12/2022 7472049749 DAMOR NARESHBHAI ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
338 Dhanpur GJ-23-006-002-001/557903281
(Ambakach) 		1123006000NRG23221220221054667 23/12/2022 Mahuniya Arjunbhai Raniyabhai 1123006WL049798 Mahuniya Arjunbhai Raniyabhai 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049806 RANIYABHAI CHHAGANBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
339 Dhanpur GJ-23-006-002-001/557903282
(Dungarpur (To)) 		1123006000NRG23221220221054668 23/12/2022 Mahuniya Ajaybhai Samsubhai 1123006WL049798 Mahuniya Ajaybhai Samsubhai 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049807 MAHUNIYA AJAYBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
340 Dhanpur GJ-23-006-002-001/557903283
(Dungarpur (To)) 		1123006000NRG23221220221054669 23/12/2022 Muhaniya rohitbhai samsubhai 1123006WL049798 Muhaniya rohitbhai samsubhai 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049805 SAMSU MEGHAJI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
341 Garbada GJ-23-006-004-001/4688790564
(Bhutardi) 		1123006000NRG23221220221054720 23/12/2022 sumlabhai 1123006WL049800 sumlabhai 00688 FINO0001165 478 478 Processed 28/12/2022 7472049735 SABIYABHAI MOTIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
342 Dhanpur GJ-23-006-004-001/4688790567
(Kakad Khila) 		1123006000NRG23221220221054723 23/12/2022 ramanbhai 1123006WL049800 ramanbhai 00688 FINO0001165 478 478 Processed 28/12/2022 7472049762 Mavi Ramabhai Dhanabhai FINO PAYMENTS BANK LTD(608001)
343 Dhanpur GJ-23-006-004-001/4688790568
(Kakad Khila) 		1123006000NRG23221220221054724 23/12/2022 saileshbhai 1123006WL049800 saileshbhai 00688 FINO0001165 478 478 Processed 28/12/2022 7472049734 Mavi Dilipbhai FINO PAYMENTS BANK LTD(608001)
344 Dhanpur GJ-23-006-006-001/5578007036
(Bhorva) 		1123006000NRG23221220221055131 23/12/2022 MANABHAI Pate 1123006WL049829 MANABHAI Pate 00688 FINO0001165 3525 3525 Processed 28/12/2022 7472049709 RADHABEN (MNG) TINABEN ARJUNBHAI PATEL BANK OF BARODA(606985)
345 Dhanpur GJ-23-006-006-001/5578007037
(Bhorva) 		1123006000NRG23221220221055132 23/12/2022 MANABHAI Pate 1123006WL049829 MANABHAI Pate 00688 FINO0001165 3525 3525 Processed 28/12/2022 7472049710 MINAKSHI (FNG) DEVENDRA KUMAR PATEL BANK OF BARODA(606985)
346 Dhanpur GJ-23-006-011-002/5578814163
(Dhanpur (To)) 		1123006000NRG23221220221054781 23/12/2022 Suvan Maniben Abhesing 1123006WL049805 Suvan Maniben Abhesing 00688 FINO0001165 3304 3304 Processed 28/12/2022 7472049759 MRS KASAMBEN KANUBHAI MOHANIYA STATE BANK OF INDIA(508548)
347 Dhanpur GJ-23-006-011-002/5578814164
(Dhanpur (To)) 		1123006000NRG23221220221054782 23/12/2022 Suvan Badliben Ramsing 1123006WL049805 Suvan Badliben Ramsing 00688 FINO0001165 3304 3304 Processed 28/12/2022 7472049728 MRS JASHODABEN MEHULBHAI SUVAN STATE BANK OF INDIA(508548)
348 Dhanpur GJ-23-006-011-002/5578814165
(Dhanpur (To)) 		1123006000NRG23221220221054783 23/12/2022 Suvan Laxmanbhai Ramsing 1123006WL049805 Suvan Laxmanbhai Ramsing 00688 FINO0001165 3304 3304 Processed 28/12/2022 7472049761 PARSINH SURSINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
349 Dhanpur GJ-23-006-011-002/5578814166
(Dhanpur (To)) 		1123006000NRG23221220221054784 23/12/2022 Suvan Kampaben Laxmanbhai 1123006WL049805 Suvan Kampaben Laxmanbhai 00688 FINO0001165 3304 3304 Processed 28/12/2022 7472049787 Dharva Binduben FINO PAYMENTS BANK LTD(608001)
350 Dhanpur GJ-23-006-011-002/5578814167
(Dhanpur (To)) 		1123006000NRG23221220221054785 23/12/2022 Suvan Jignesh Laxmanbhai 1123006WL049805 Suvan Jignesh Laxmanbhai 00688 FINO0001165 3304 3304 Processed 28/12/2022 7472049760 GUNDIYA RAHULBHAI TINABHAI BARODA GUJARAT GRAMIN BANK(606995)
351 Dhanpur GJ-23-006-024-003/5572245880
(Kantu) 		1123006000NRG23221220221053226 23/12/2022 Meda Kajubhai Kasnabhai 1123006WL049706 Meda Kajubhai Kasnabhai 00688 FINO0001165 1603 1603 Processed 28/12/2022 7472049719 Meda Kajubhai FINO PAYMENTS BANK LTD(608001)
352 Dhanpur GJ-23-006-024-003/5572245881
(Kantu) 		1123006000NRG23221220221053229 23/12/2022 Sangod Chaturiben Somalabhai 1123006WL049706 Sangod Chaturiben Somalabhai 00688 FINO0001165 1603 1603 Processed 28/12/2022 7472049717 Mohaniya Jotaliben Thakorbhai FINO PAYMENTS BANK LTD(608001)
353 Dhanpur GJ-23-006-024-003/5572245889
(Kantu) 		1123006000NRG23221220221053232 23/12/2022 Anilbhai Janubhai Bhabhor 1123006WL049706 Anilbhai Janubhai Bhabhor 00688 FINO0001165 460 460 Processed 28/12/2022 7472049724 Anilbhai Janubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
354 Dhanpur GJ-23-006-024-003/5572245889
(Kantu) 		1123006000NRG23221220221053233 23/12/2022 Bhabhor Jotiben Anilbhai 1123006WL049706 Bhabhor Jotiben Anilbhai 00688 FINO0001165 460 460 Processed 28/12/2022 7472049720 Bhabhor Jotiben Anilbhai FINO PAYMENTS BANK LTD(608001)
355 Dhanpur GJ-23-006-025-001/5579019864
(Khalta Garabdi) 		1123006000NRG23221220221054744 23/12/2022 MAIDA SUKABEN KARANSINH 1123006WL049802 MAIDA SUKABEN KARANSINH 00688 FINO0001165 3150 3150 Processed 28/12/2022 7472049708 MAIDA SUKABEN KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
356 Dhanpur GJ-23-006-025-001/5579019868
(Khalta Garabdi) 		1123006000NRG23221220221054745 23/12/2022 MAIDA KAMLIBEN NARSINGBHAI 1123006WL049802 MAIDA KAMLIBEN NARSINGBHAI 00688 FINO0001165 2800 2800 Processed 28/12/2022 7472049713 MAIDA KAMLIBEN BARODA GUJARAT GRAMIN BANK(606995)
357 Dhanpur GJ-23-006-025-001/5579019870
(Khalta Garabdi) 		1123006000NRG23221220221054747 23/12/2022 MAIDA VARSHABEN NARSINGBHAI 1123006WL049802 MAIDA VARSHABEN NARSINGBHAI 00688 FINO0001165 2800 2800 Processed 28/12/2022 7472049714 MAIDA HIRALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
358 Dhanpur GJ-23-006-041-001/667909593
(Pav) 		1123006000NRG23221220221053671 23/12/2022 PALAS BENKIBEN BABUBHAI 1123006WL049743 PALAS BENKIBEN BABUBHAI 00688 FINO0001165 3206 3206 Processed 28/12/2022 7472049641 BARIYA BENKIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
359 Dhanpur GJ-23-006-041-001/6679096879
(Pav) 		1123006000NRG23221220221053689 23/12/2022 BAMANIYA KAPILABEN RAMESHBHAI 1123006WL049743 BAMANIYA KAPILABEN RAMESHBHAI 00688 FINO0001165 3206 3206 Processed 28/12/2022 7472049685 TAVIYAD KAPILABEN BARODA GUJARAT GRAMIN BANK(606995)
360 Dhanpur GJ-23-006-041-001/6679096892
(Pav) 		1123006000NRG23221220221053695 23/12/2022 PALAS CHANDUBHAI MANGALABHAI 1123006WL049743 PALAS CHANDUBHAI MANGALABHAI 00688 FINO0001165 3206 3206 Processed 28/12/2022 7472049711 PALAS CHANDUBHAI MANGALSING BARODA GUJARAT GRAMIN BANK(606995)
361 Dhanpur GJ-23-006-041-001/6679096892
(Pav) 		1123006000NRG23221220221053696 23/12/2022 PALAS RADHIBEN CHANDUBHAI 1123006WL049743 PALAS RADHIBEN CHANDUBHAI 00688 FINO0001165 3206 3206 Processed 28/12/2022 7472049712 Palas Manjulaben Chandubhai FINO PAYMENTS BANK LTD(608001)
362 Dhanpur GJ-23-006-041-001/6679096898
(Pav) 		1123006000NRG23221220221053702 23/12/2022 PALAS KOKILABEN BADIYABHAI 1123006WL049743 PALAS KOKILABEN BADIYABHAI 00688 FINO0001165 3206 3206 Processed 28/12/2022 7472049746 BAMANYA SAVLIBEN KESHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
363 Dhanpur GJ-23-006-041-001/6679096912
(Pav) 		1123006000NRG23221220221053709 23/12/2022 BAMANIYA DIPABHAI MADUBHAI 1123006WL049743 BAMANIYA DIPABHAI MADUBHAI 00688 FINO0001165 3206 3206 Processed 28/12/2022 7472049725 MADUBHAI DIPABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
364 Dhanpur GJ-23-006-041-001/6679096934
(Pav) 		1123006000NRG23221220221053714 23/12/2022 PALAS NAYNABEN SANJAYBHAI 1123006WL049743 PALAS NAYNABEN SANJAYBHAI 00688 FINO0001165 3206 3206 Processed 28/12/2022 7472049747 Palas Naynaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
365 Dhanpur GJ-23-006-041-001/6679096935
(Pav) 		1123006000NRG23221220221053715 23/12/2022 PALAS AASITABEN VIJAYBHAI 1123006WL049743 PALAS AASITABEN VIJAYBHAI 00688 FINO0001165 3206 3206 Processed 28/12/2022 7472049748 Palas Aasitaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
366 Dhanpur GJ-23-006-042-001/557900909
(Pipariya (To)) 		1123006000NRG23221220221054912 23/12/2022 Vakhala nadudiben Parvatbhai 1123006WL049812 Vakhala nadudiben Parvatbhai 00688 FINO0001165 1410 1410 Processed 28/12/2022 7472049715 VAKHALA MANISHABEN GANAPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
367 Dhanpur GJ-23-006-042-002/1975559
(Pipariya (To)) 		1123006000NRG23221220221055076 23/12/2022 DAMOR BABUBHAI KHALAPATBHAI 1123006WL049822 DAMOR BABUBHAI KHALAPATBHAI 00688 FINO0001165 1673 1673 Processed 28/12/2022 7472049727 BABUBHAI KHALPATSINH DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
368 Dhanpur GJ-23-006-043-001/55780228
(Pipearo) 		1123006000NRG23221220221054921 23/12/2022 rajubhai anopbhai 1123006WL049813 rajubhai anopbhai 00688 FINO0001165 2420 2420 Processed 28/12/2022 7472049640 MR RAJUBHAI NOPSINH LAVARIYA STATE BANK OF INDIA(508548)
369 Dhanpur GJ-23-006-043-001/6679099339
(Pipearo) 		1123006000NRG23221220221054931 23/12/2022 LAVARIYA MANJIBEN KANJIBHAI 1123006WL049813 LAVARIYA MANJIBEN KANJIBHAI 00688 FINO0001165 2420 2420 Processed 28/12/2022 7472049893 VASAVA MAHESHBHAI RAMESH UCO BANK(607066)
370 Dhanpur GJ-23-006-043-003/6679412695
(Pipearo) 		1123006000NRG23221220221054625 23/12/2022 Tadvi Amitbhai Maheshbhai 1123006WL049796 Tadvi Amitbhai Maheshbhai 00688 FINO0001165 3760 3760 Processed 28/12/2022 7472049750 Master AMITBHAI MAHESHBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
371 Dhanpur GJ-23-006-043-003/6679412698
(Pipearo) 		1123006000NRG23221220221054626 23/12/2022 Bhuriya Govindbhai 1123006WL049796 Bhuriya Govindbhai 00688 FINO0001165 3760 3760 Processed 28/12/2022 7472049845 GOVIND RAMESH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
372 Dhanpur GJ-23-006-044-001/55700569
(Pipodra) 		1123006000NRG23221220221054937 23/12/2022 Kodarbhai 1123006WL049814 Kodarbhai 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049743 Hajariya Kodarbhai Gopsingbhai FINO PAYMENTS BANK LTD(608001)
373 Dhanpur GJ-23-006-044-001/55700570
(Pipodra) 		1123006000NRG23221220221054938 23/12/2022 Jashu 1123006WL049814 Jashu 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049744 Hajariya Jaswantbhai FINO PAYMENTS BANK LTD(608001)
374 Dhanpur GJ-23-006-044-001/55700571
(Pipodra) 		1123006000NRG23221220221054939 23/12/2022 Jayshree 1123006WL049814 Jayshree 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049741 Hajariya Jayaben FINO PAYMENTS BANK LTD(608001)
375 Dhanpur GJ-23-006-044-001/55700572
(Pipodra) 		1123006000NRG23221220221054940 23/12/2022 Kanta 1123006WL049814 Kanta 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049742 Hajariya Kanta Ben FINO PAYMENTS BANK LTD(608001)
376 Dhanpur GJ-23-006-044-001/55700574
(Pipodra) 		1123006000NRG23221220221054942 23/12/2022 Mahesh 1123006WL049814 Mahesh 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049745 Lavariya Deepsing Bhai FINO PAYMENTS BANK LTD(608001)
377 Dhanpur GJ-23-006-044-001/55700575
(Pipodra) 		1123006000NRG23221220221054943 23/12/2022 Janta 1123006WL049814 Janta 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049739 Lavar Jantaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
378 Dhanpur GJ-23-006-044-001/55700576
(Pipodra) 		1123006000NRG23221220221054944 23/12/2022 Kasi 1123006WL049814 Kasi 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049737 Lavar Kashmben Rayjibhai FINO PAYMENTS BANK LTD(608001)
379 Dhanpur GJ-23-006-044-001/55700577
(Pipodra) 		1123006000NRG23221220221054945 23/12/2022 Rajesh 1123006WL049814 Rajesh 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049740 LAVAR NARVATBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Dhanpur GJ-23-006-044-001/55700578
(Pipodra) 		1123006000NRG23221220221054946 23/12/2022 Deepabhai 1123006WL049814 Deepabhai 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049738 LAVAR ISHWAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Dhanpur GJ-23-006-044-001/55700579
(Pipodra) 		1123006000NRG23221220221054947 23/12/2022 Pravinbhai 1123006WL049814 Pravinbhai 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049736 Hajariya Pravinbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
382 Dhanpur GJ-23-006-051-001/557800606
(Umariya) 		1123006000NRG23221220221053316 23/12/2022 Parmar Surekhaben jayantibhai 1123006WL049715 Parmar Surekhaben jayantibhai 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472049847 RAVAT JOSHANABEN ARVINDBHAI BANK OF BARODA(606985)
383 Dhanpur GJ-23-006-052-001/5599901167
(Undar) 		1123006000NRG23221220221055021 23/12/2022 Lataben Nareshbhai Dahma 1123006WL049818 Lataben Nareshbhai Dahma 00688 FINO0001165 1410 1410 Processed 28/12/2022 7472049854 Lataben Nareshbhai Dahma FINO PAYMENTS BANK LTD(608001)
384 Dhanpur GJ-23-006-052-001/5599901171
(Undar) 		1123006000NRG23221220221055025 23/12/2022 Damor Kalpeshbhai Bhikhabhai 1123006WL049818 Damor Kalpeshbhai Bhikhabhai 00688 FINO0001165 1410 1410 Processed 28/12/2022 7472049853 Damor Kalpeshbhai Bhikhabhai FINO PAYMENTS BANK LTD(608001)
385 Dhanpur GJ-23-006-054-001/5579002062
(Vakota) 		1123006000NRG23221220221055027 23/12/2022 Pasaya Manjuben Ishwarbhai 1123006WL049819 Pasaya Manjuben Ishwarbhai 00688 FINO0001165 1673 1673 Processed 28/12/2022 7472049842 PASAYA MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
386 Dhanpur GJ-23-006-054-001/5579002075
(Vakota) 		1123006000NRG23221220221055029 23/12/2022 Pasaya Meenaben Mastanbhai 1123006WL049819 Pasaya Meenaben Mastanbhai 00688 FINO0001165 1673 1673 Processed 28/12/2022 7472049841 PASAYA MEENABEN MASTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
387 Dhanpur GJ-23-006-054-001/5579002142
(Vakota) 		1123006000NRG23221220221055032 23/12/2022 Sangiben Mumatbhai Pasaya 1123006WL049819 Sangiben Mumatbhai Pasaya 00688 FINO0001165 1673 1673 Processed 28/12/2022 7472049844 PASAYA JOSHANABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 161435 161435
388 Dhanpur GJ-23-006-001-001/9457851191
(Agasvani) 		1123006000NRG23221220221054085 23/12/2022 TADAVI JIGNESHBHAI 1123006WL049766 TADAVI JIGNESHBHAI 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050157 TADVI JIGESHBHAI CHHATRASING INDIA POST PAYMENTS BANK LIMITED(508528)
389 Dhanpur GJ-23-006-001-001/9457851194
(Agasvani) 		1123006000NRG23221220221054086 23/12/2022 TADAVI SAMITABEN 1123006WL049766 TADAVI SAMITABEN 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050158 TADAVI SAMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dhanpur GJ-23-006-001-001/9457851197
(Agasvani) 		1123006000NRG23221220221054087 23/12/2022 TADAVI DIPIKABEN 1123006WL049766 TADAVI DIPIKABEN 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050159 TADVI DIPIKABEN CHHATRASING INDIA POST PAYMENTS BANK LIMITED(508528)
391 Dhanpur GJ-23-006-001-001/9457851198
(Agasvani) 		1123006000NRG23221220221054088 23/12/2022 TADAVI MADIBEN 1123006WL049766 TADAVI MADIBEN 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050160 MADIBEN CHHAGANBHAI TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Dhanpur GJ-23-006-001-001/9457851199
(Agasvani) 		1123006000NRG23221220221054089 23/12/2022 TADAVI VIJAYBHAI 1123006WL049766 TADAVI VIJAYBHAI 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050161 VIJAYBHAI CHHATRASING TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dhanpur GJ-23-006-001-001/9457851202
(Agasvani) 		1123006000NRG23221220221054090 23/12/2022 TADAVI PRKASHBHAI 1123006WL049766 TADAVI PRKASHBHAI 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050162 Tadavi Prakashbhai FINO PAYMENTS BANK LTD(608001)
394 Dhanpur GJ-23-006-001-001/9457851288
(Agasvani) 		1123006000NRG23221220221054158 23/12/2022 Palas Rakeshbhai 1123006WL049768 Palas Rakeshbhai 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050125 MAVI RAKESHBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Dhanpur GJ-23-006-001-001/9457851289
(Agasvani) 		1123006000NRG23221220221054159 23/12/2022 Mavi Shaileshbhai 1123006WL049768 Mavi Shaileshbhai 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050123 MR MALABHAI LALAJIBHAI MAVI STATE BANK OF INDIA(508548)
396 Dhanpur GJ-23-006-001-001/9457851290
(Agasvani) 		1123006000NRG23221220221054160 23/12/2022 Mavi Maheshbhai 1123006WL049768 Mavi Maheshbhai 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050128 MAVI MAHESHBHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dhanpur GJ-23-006-001-001/9457851292
(Agasvani) 		1123006000NRG23221220221054161 23/12/2022 Mavi Kamleshbhai 1123006WL049768 Mavi Kamleshbhai 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050150 KAMALESHBHAI AMARSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dhanpur GJ-23-006-001-001/9457851294
(Agasvani) 		1123006000NRG23221220221054163 23/12/2022 MInaben Mavi 1123006WL049768 MInaben Mavi 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050124 MAVI MINABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Dhanpur GJ-23-006-001-001/9457851295
(Agasvani) 		1123006000NRG23221220221054164 23/12/2022 Amrabhai Mavi 1123006WL049768 Amrabhai Mavi 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050127 MR AMARABHAI MALABHAI MAVI STATE BANK OF INDIA(508548)
400 Dhanpur GJ-23-006-001-001/9457851355
(Agasvani) 		1123006000NRG23221220221054216 23/12/2022 Palas Sumlabhai 1123006WL049769 Palas Sumlabhai 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050131 MR SUMLABHAI HARSINGBHAI PALAS STATE BANK OF INDIA(508548)
401 Dhanpur GJ-23-006-001-001/9457851356
(Agasvani) 		1123006000NRG23221220221054217 23/12/2022 Palas Lilaben 1123006WL049769 Palas Lilaben 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050129 MRS LILABEN SUMLABHAI PALAS STATE BANK OF INDIA(508548)
402 Dhanpur GJ-23-006-001-001/9457851357
(Agasvani) 		1123006000NRG23221220221054218 23/12/2022 Palas Sunitaben 1123006WL049769 Palas Sunitaben 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050130 PALAS KOKILABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Dhanpur GJ-23-006-001-001/9457851361
(Agasvani) 		1123006000NRG23221220221054056 23/12/2022 PAAS RATANIBEN PRATAPBHAI 1123006WL049765 PAAS RATANIBEN PRATAPBHAI 00691 IPOS0000001 1400 1400 Processed 28/12/2022 7472050132 RATANIBEN PRATAPBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
404 Dhanpur GJ-23-006-001-001/9457851362
(Agasvani) 		1123006000NRG23221220221054057 23/12/2022 PALAS RADHABEN PANKAJBHAI 1123006WL049765 PALAS RADHABEN PANKAJBHAI 00691 IPOS0000001 1400 1400 Processed 28/12/2022 7472050133 MS RADHABEN PANKAJBHAI PALAS STATE BANK OF INDIA(508548)
405 Dhanpur GJ-23-006-001-001/9457851363
(Agasvani) 		1123006000NRG23221220221054058 23/12/2022 PALAS URAMILABEN PANKAJBHAI 1123006WL049765 PALAS URAMILABEN PANKAJBHAI 00691 IPOS0000001 1400 1400 Processed 28/12/2022 7472050134 PALAS URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
406 Dhanpur GJ-23-006-001-001/9457851365
(Agasvani) 		1123006000NRG23221220221054018 23/12/2022 PALAS LALITABEN PANKAJBHAI 1123006WL049764 PALAS LALITABEN PANKAJBHAI 00691 IPOS0000001 1200 1200 Processed 28/12/2022 7472050135 PALAS LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
407 Dhanpur GJ-23-006-001-001/9457851366
(Agasvani) 		1123006000NRG23221220221054019 23/12/2022 PALAS VANITABEN PRATAPBHAI 1123006WL049764 PALAS VANITABEN PRATAPBHAI 00691 IPOS0000001 1200 1200 Processed 28/12/2022 7472050136 PALAS VANITABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Dhanpur GJ-23-006-001-001/9457851398
(Agasvani) 		1123006000NRG23221220221054021 23/12/2022 Maheshbhai Tadvi 1123006WL049764 Maheshbhai Tadvi 00691 IPOS0000001 800 800 Processed 28/12/2022 7472050179 TADAVI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Dhanpur GJ-23-006-001-001/9457851399
(Agasvani) 		1123006000NRG23221220221054022 23/12/2022 Tadvi Hirabhai 1123006WL049764 Tadvi Hirabhai 00691 IPOS0000001 800 800 Processed 28/12/2022 7472050180 TADAVI JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Dhanpur GJ-23-006-001-001/9457851458
(Agasvani) 		1123006000NRG23221220221054059 23/12/2022 Baria Shantaben 1123006WL049765 Baria Shantaben 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050178 BARIYA SHANTABEN CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
411 Dhanpur GJ-23-006-001-001/9457851465
(Agasvani) 		1123006000NRG23221220221054165 23/12/2022 Mavi Vinbaben R 1123006WL049768 Mavi Vinbaben R 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050151 MAVI VINABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Dhanpur GJ-23-006-001-001/9457851658
(Agasvani) 		1123006000NRG23221220221054094 23/12/2022 Tadvi Dharubhai 1123006WL049766 Tadvi Dharubhai 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050174 Tadvi Dharubhai Himtabhai FINO PAYMENTS BANK LTD(608001)
413 Dhanpur GJ-23-006-001-001/9457851659
(Agasvani) 		1123006000NRG23221220221054095 23/12/2022 Tadvi Rohitbhai 1123006WL049766 Tadvi Rohitbhai 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050175 TADVI ROHITKUMAR AJMELBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Dhanpur GJ-23-006-001-001/9457851660
(Agasvani) 		1123006000NRG23221220221054096 23/12/2022 Tadvi Tinaben 1123006WL049766 Tadvi Tinaben 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050176 TADVI TINABEN AJMELBHAI BARODA GUJARAT GRAMIN BANK(606995)
415 Dhanpur GJ-23-006-001-001/9457851662
(Agasvani) 		1123006000NRG23221220221054098 23/12/2022 Tadvi Rajubhai 1123006WL049766 Tadvi Rajubhai 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050177 Rajubhai Gopabhai Tadvi FINO PAYMENTS BANK LTD(608001)
416 Dhanpur GJ-23-006-001-001/9457851688
(Agasvani) 		1123006000NRG23221220221054060 23/12/2022 RAVAT MULIBEN 1123006WL049765 RAVAT MULIBEN 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050195 Ravat Muliben Himasingbhai FINO PAYMENTS BANK LTD(608001)
417 Dhanpur GJ-23-006-001-001/9457851690
(Agasvani) 		1123006000NRG23221220221054061 23/12/2022 RAVAT RAMILABEN 1123006WL049765 RAVAT RAMILABEN 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050196 RAVAT RAMILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
418 Dhanpur GJ-23-006-001-001/9457851715
(Agasvani) 		1123006000NRG23221220221054116 23/12/2022 MAVI SHOBHIBEN SHUKARBHAI 1123006WL049767 MAVI SHOBHIBEN SHUKARBHAI 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472049657 Mavi Shobhiben Sukrambhai FINO PAYMENTS BANK LTD(608001)
419 Dhanpur GJ-23-006-001-001/9457851716
(Agasvani) 		1123006000NRG23221220221054117 23/12/2022 MAVI SUKRAMBHAI JORSINGBHAI 1123006WL049767 MAVI SUKRAMBHAI JORSINGBHAI 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472049658 SUKRAMBHAI JORSINGBHAI MAVI STATE BANK OF INDIA(508548)
420 Dhanpur GJ-23-006-001-001/9457851719
(Agasvani) 		1123006000NRG23221220221054120 23/12/2022 MAVI SARMILABEN SHUKARBHAI 1123006WL049767 MAVI SARMILABEN SHUKARBHAI 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472049659 Mavi Sharmilaben BANK OF BARODA(606985)
421 Dhanpur GJ-23-006-001-001/9457851720
(Agasvani) 		1123006000NRG23221220221054121 23/12/2022 MAVI SURESHBHAI SUMLABHAI 1123006WL049767 MAVI SURESHBHAI SUMLABHAI 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472049660 MAVI SURESHBHAI SUMLABHAI BANK OF BARODA(606985)
422 Dhanpur GJ-23-006-001-001/9457851724
(Agasvani) 		1123006000NRG23221220221054125 23/12/2022 MAVI SUMLIBEN RAMESHBHAI 1123006WL049767 MAVI SUMLIBEN RAMESHBHAI 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472049686 MISS ANKITA KANVARSINH GOHIL STATE BANK OF INDIA(508548)
423 Dhanpur GJ-23-006-001-001/9457851727
(Agasvani) 		1123006000NRG23221220221054128 23/12/2022 MAVI SUMALABHAI SINABHAI 1123006WL049767 MAVI SUMALABHAI SINABHAI 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472049903 MRS SUMLABHAI RATANABHAI MAVI STATE BANK OF INDIA(508548)
424 Dhanpur GJ-23-006-001-001/9457851733
(Agasvani) 		1123006000NRG23221220221054134 23/12/2022 MAVI JAYABEN RAMESHBHAI 1123006WL049767 MAVI JAYABEN RAMESHBHAI 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472049904 Mavi Jayaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
425 Dhanpur GJ-23-006-001-001/9457851734
(Agasvani) 		1123006000NRG23221220221054135 23/12/2022 MAVI KANUBHAI SINABHAI 1123006WL049767 MAVI KANUBHAI SINABHAI 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472049905 Mavi Kanubhai BANK OF BARODA(606985)
426 Dhanpur GJ-23-006-001-001/9457851736
(Agasvani) 		1123006000NRG23221220221054137 23/12/2022 MAVI RAMSINGBHAI RATNABHAI 1123006WL049767 MAVI RAMSINGBHAI RATNABHAI 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050041 Mavi Ramsing Ratanbhai FINO PAYMENTS BANK LTD(608001)
427 Dhanpur GJ-23-006-001-001/9457851738
(Agasvani) 		1123006000NRG23221220221054139 23/12/2022 MAVI SUMIBEN RAMSING 1123006WL049767 MAVI SUMIBEN RAMSING 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472049906 MISS SUMIBEN RAMSING MAVI STATE BANK OF INDIA(508548)
428 Dhanpur GJ-23-006-001-001/9457851982
(Agasvani) 		1123006000NRG23221220221054186 23/12/2022 Kampa 1123006WL049768 Kampa 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472049954 MISS MINAMA KAMPABEN SHANKARBHAI STATE BANK OF INDIA(508548)
429 Dhanpur GJ-23-006-001-001/9457851986
(Agasvani) 		1123006000NRG23221220221054188 23/12/2022 Kasam 1123006WL049768 Kasam 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472049955 MISS HINABEN BALDEVBHAI MANDOD STATE BANK OF INDIA(508548)
430 Dhanpur GJ-23-006-001-001/9457852045
(Agasvani) 		1123006000NRG23221220221054221 23/12/2022 Ganga 1123006WL049769 Ganga 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050001 Tadvi Gangaben Sukrambhai FINO PAYMENTS BANK LTD(608001)
431 Dhanpur GJ-23-006-001-001/9457852047
(Agasvani) 		1123006000NRG23221220221054223 23/12/2022 Kiran 1123006WL049769 Kiran 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050165 Tadvi Prkashbhai Sukrambhai FINO PAYMENTS BANK LTD(608001)
432 Dhanpur GJ-23-006-001-001/9457852048
(Agasvani) 		1123006000NRG23221220221054224 23/12/2022 Dipsing 1123006WL049769 Dipsing 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050164 MR TADAVI DIPSINGH DHIRABHAI STATE BANK OF INDIA(508548)
433 Dhanpur GJ-23-006-001-001/9457852049
(Agasvani) 		1123006000NRG23221220221054225 23/12/2022 Kajal 1123006WL049769 Kajal 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050166 KAJALBEN MANUBHAI BARIYA BANK OF BARODA(606985)
434 Dhanpur GJ-23-006-001-001/9457852050
(Agasvani) 		1123006000NRG23221220221054206 23/12/2022 Lila 1123006WL049768 Lila 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050182 RATHOD LATABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Dhanpur GJ-23-006-001-001/9457852055
(Agasvani) 		1123006000NRG23221220221054211 23/12/2022 Ramila 1123006WL049768 Ramila 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050183 NAUKABEN RAJESHBHAI BARIYA BANK OF BARODA(606985)
436 Dhanpur GJ-23-006-001-001/9457852057
(Agasvani) 		1123006000NRG23221220221054213 23/12/2022 Lalita 1123006WL049768 Lalita 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050184 MANISHABEN MOJIBHAI HANDA BARODA GUJARAT GRAMIN BANK(606995)
437 Dhanpur GJ-23-006-001-001/9457852058
(Agasvani) 		1123006000NRG23221220221054214 23/12/2022 Vinod 1123006WL049768 Vinod 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050185 MR SANJAYKUMAR DITABHAI HANDA STATE BANK OF INDIA(508548)
438 Dhanpur GJ-23-006-001-001/9457852060
(Agasvani) 		1123006000NRG23221220221054215 23/12/2022 Majula 1123006WL049768 Majula 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050186 SONAKSHIBEN KAMLESHBHAI HANDA BARODA GUJARAT GRAMIN BANK(606995)
439 Dhanpur GJ-23-006-001-001/9457852061
(Agasvani) 		1123006000NRG23221220221054226 23/12/2022 Balvantbhai 1123006WL049769 Balvantbhai 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050187 HANDA SHIVARAJBHAI SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
440 Dhanpur GJ-23-006-001-001/9457852065
(Agasvani) 		1123006000NRG23221220221054229 23/12/2022 Kuvarsinh 1123006WL049769 Kuvarsinh 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050188 Bariya Vinodbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
441 Dhanpur GJ-23-006-001-001/9457852067
(Agasvani) 		1123006000NRG23221220221054230 23/12/2022 Mani 1123006WL049769 Mani 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050189 Bariya Savitaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
442 Dhanpur GJ-23-006-001-001/9457852069
(Agasvani) 		1123006000NRG23221220221054231 23/12/2022 Shanti 1123006WL049769 Shanti 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050190 RAVANTA KUMARI DO NANKU MACHHAR BANK OF BARODA(606985)
443 Dhanpur GJ-23-006-001-001/9457852070
(Agasvani) 		1123006000NRG23221220221054232 23/12/2022 Tersing 1123006WL049769 Tersing 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050191 Mr. SURESHBHAI VIKABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
444 Dhanpur GJ-23-006-001-001/9457852071
(Agasvani) 		1123006000NRG23221220221054233 23/12/2022 Ramesh 1123006WL049769 Ramesh 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050192 KISHORI TERSINGBHAI LUNGABHAI BANK OF BARODA(606985)
445 Dhanpur GJ-23-006-001-001/9457852072
(Agasvani) 		1123006000NRG23221220221054234 23/12/2022 Harsing 1123006WL049769 Harsing 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050193 MOJIBHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
446 Dhanpur GJ-23-006-001-001/9457852073
(Agasvani) 		1123006000NRG23221220221054235 23/12/2022 Mitrsh 1123006WL049769 Mitrsh 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050194 Bariya Hiteshbhai FINO PAYMENTS BANK LTD(608001)
447 Dhanpur GJ-23-006-001-001/9457852299
(Agasvani) 		1123006000NRG23221220221054240 23/12/2022 Himat 1123006WL049769 Himat 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050000 MR HATHILA AJAYBHAI SANTUBHAI STATE BANK OF INDIA(508548)
448 Dhanpur GJ-23-006-001-001/9457852300
(Agasvani) 		1123006000NRG23221220221054241 23/12/2022 Ramesh 1123006WL049769 Ramesh 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050002 Bariya Anilbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
449 Dhanpur GJ-23-006-001-001/9457852301
(Agasvani) 		1123006000NRG23221220221054242 23/12/2022 Manu 1123006WL049769 Manu 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050003 KANUBHAI MANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
450 Dhanpur GJ-23-006-001-001/9457852303
(Agasvani) 		1123006000NRG23221220221054244 23/12/2022 Damor 1123006WL049769 Damor 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050144 Bariya Ajaybhai Kamleshbhai FINO PAYMENTS BANK LTD(608001)
451 Dhanpur GJ-23-006-001-001/9457852312
(Agasvani) 		1123006000NRG23221220221054248 23/12/2022 Damor Sharadaben Mukeshbhai 1123006WL049769 Damor Sharadaben Mukeshbhai 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050168 SHARDABEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
452 Dhanpur GJ-23-006-001-001/9457852314
(Agasvani) 		1123006000NRG23221220221054250 23/12/2022 Mitalben Vipulbhai Bariya 1123006WL049769 Mitalben Vipulbhai Bariya 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050167 BARIYA SURTABEN KAMESHBHAI BANK OF BARODA(606985)
453 Dhanpur GJ-23-006-002-001/1205
(Ambakach) 		1123006000NRG23221220221054682 23/12/2022 Muhaniya Govindbhai Bharatabhai 1123006WL049799 Muhaniya Govindbhai Bharatabhai 00691 IPOS0000001 1380 1380 Processed 28/12/2022 7472050122 AJAYBHAI PARSINGBHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
454 Dhanpur GJ-23-006-002-001/557901879
(Ambakach) 		1123006000NRG23221220221054645 23/12/2022 Parmar Vipulbhai D 1123006WL049798 Parmar Vipulbhai D 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050055 Parmar Vipulbhai FINO PAYMENTS BANK LTD(608001)
455 Dhanpur GJ-23-006-002-001/557902808
(Ambakach) 		1123006000NRG23221220221054647 23/12/2022 Parmar Kirsanabai Jabubhai 1123006WL049798 Parmar Kirsanabai Jabubhai 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050121 Krishnabhai Jabubhai Parmar FINO PAYMENTS BANK LTD(608001)
456 Dhanpur GJ-23-006-002-001/557902815
(Ambakach) 		1123006000NRG23221220221054652 23/12/2022 Muhaniya Sukarbhai Miriyabhai 1123006WL049798 Muhaniya Sukarbhai Miriyabhai 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050215 SUKRAMBHAI MIRYABHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
457 Dhanpur GJ-23-006-004-001/4688790523
(Bhanpur (Kakadkhila)) 		1123006000NRG23221220221054701 23/12/2022 riyaben 1123006WL049800 riyaben 00691 IPOS0000001 478 478 Processed 28/12/2022 7472050037 PARMAR PARVATBHAI CHANDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
458 Dhanpur GJ-23-006-004-001/4688790524
(Bhanpur (Kakadkhila)) 		1123006000NRG23221220221054702 23/12/2022 riyaben 1123006WL049800 riyaben 00691 IPOS0000001 478 478 Processed 28/12/2022 7472050005 PARMAR GANGABEN MALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Dhanpur GJ-23-006-004-001/4688790527
(Kakad Khila) 		1123006000NRG23221220221054705 23/12/2022 riyaben 1123006WL049800 riyaben 00691 IPOS0000001 478 478 Processed 28/12/2022 7472050038 PARMAR CHANDUBHAI CHHITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Dhanpur GJ-23-006-004-001/4688790529
(Kakad Khila) 		1123006000NRG23221220221054707 23/12/2022 riyaben 1123006WL049800 riyaben 00691 IPOS0000001 478 478 Processed 28/12/2022 7472050039 GANAVA KALIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
461 Dhanpur GJ-23-006-004-001/4688790530
(Kakad Khila) 		1123006000NRG23221220221054708 23/12/2022 riyaben 1123006WL049800 riyaben 00691 IPOS0000001 478 478 Processed 28/12/2022 7472050009 GANAVA SANJAYBHAI FATESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
462 Dhanpur GJ-23-006-004-001/4688790531
(Kakad Khila) 		1123006000NRG23221220221054709 23/12/2022 riyaben 1123006WL049800 riyaben 00691 IPOS0000001 478 478 Processed 28/12/2022 7472050007 MR FATESINHBHAI MEHIYABHAI GANAVA STATE BANK OF INDIA(508548)
463 Dhanpur GJ-23-006-004-001/4688790532
(Kakad Khila) 		1123006000NRG23221220221054710 23/12/2022 riyaben 1123006WL049800 riyaben 00691 IPOS0000001 478 478 Processed 28/12/2022 7472050042 MUKESHBHAI FATESINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
464 Dhanpur GJ-23-006-004-001/4688790533
(Kakad Khila) 		1123006000NRG23221220221054711 23/12/2022 riyaben 1123006WL049800 riyaben 00691 IPOS0000001 478 478 Processed 28/12/2022 7472050008 MR RAKESHBHAI FATESINHBHAI GANAVA STATE BANK OF INDIA(508548)
465 Dhanpur GJ-23-006-004-001/4688790535
(Kakad Khila) 		1123006000NRG23221220221054713 23/12/2022 riyaben 1123006WL049800 riyaben 00691 IPOS0000001 478 478 Processed 28/12/2022 7472050004 MR SURMALBHAI BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
466 Dhanpur GJ-23-006-004-001/4688790536
(Kakad Khila) 		1123006000NRG23221220221054714 23/12/2022 riyaben 1123006WL049800 riyaben 00691 IPOS0000001 478 478 Processed 28/12/2022 7472050010 PARMAR BHARATBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
467 Dhanpur GJ-23-006-004-001/4688790537
(Kakad Khila) 		1123006000NRG23221220221054715 23/12/2022 riyaben 1123006WL049800 riyaben 00691 IPOS0000001 478 478 Processed 28/12/2022 7472050006 KAILESHBHAI BHARATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
468 Dhanpur GJ-23-006-004-001/4688790538
(Kakad Khila) 		1123006000NRG23221220221054716 23/12/2022 riyaben 1123006WL049800 riyaben 00691 IPOS0000001 478 478 Processed 28/12/2022 7472050011 KAMLESHBHAI BHARTABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
469 Dhanpur GJ-23-006-006-001/5566545
(Bhorva) 		1123006000NRG23221220221055129 23/12/2022 DHOLIBEN MATURBHAI 1123006WL049829 DHOLIBEN MATURBHAI 00691 IPOS0000001 3525 3525 Processed 28/12/2022 7472050152 CHANDANBEN KIRITBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
470 Dhanpur GJ-23-006-006-001/5578007040
(Bhorva) 		1123006000NRG23221220221055135 23/12/2022 Rajeshbhai 1123006WL049829 Rajeshbhai 00691 IPOS0000001 3525 3525 Processed 28/12/2022 7472050155 BARIA KAUSHIKKUMAR AXIS BANK(607153)
471 Dhanpur GJ-23-006-006-001/557901789
(Bhorva) 		1123006000NRG23221220221055136 23/12/2022 SUMITRABEN 1123006WL049829 SUMITRABEN 00691 IPOS0000001 3525 3525 Processed 28/12/2022 7472050153 YOGESHVARIBEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
472 Dhanpur GJ-23-006-006-001/6679100317
(Bhorva) 		1123006000NRG23221220221055161 23/12/2022 PATEL PARVATBHAI MANSUKHBHAI 1123006WL049829 PATEL PARVATBHAI MANSUKHBHAI 00691 IPOS0000001 3525 3525 Processed 28/12/2022 7472050142 MR PARVATBHAI MANSUKHBHAI PATEL STATE BANK OF INDIA(508548)
473 Dhanpur GJ-23-006-006-001/6679100325
(Bhorva) 		1123006000NRG23221220221055162 23/12/2022 LAVAR RAKESHBHAI BHOPATBHAI 1123006WL049829 LAVAR RAKESHBHAI BHOPATBHAI 00691 IPOS0000001 3525 3525 Processed 28/12/2022 7472050143 ANKESHKUMAR GALAPBHAI PATEL BANK OF BARODA(606985)
474 Dhanpur GJ-23-006-006-001/6679100336
(Bhorva) 		1123006000NRG23221220221055114 23/12/2022 Maheshbhai G 1123006WL049828 Maheshbhai G 00691 IPOS0000001 3525 3525 Processed 28/12/2022 7472050154 MalekHamidbhaiDosubhai BANK OF BARODA(606985)
475 Dhanpur GJ-23-006-006-001/6680102246
(Bhorva) 		1123006000NRG23221220221055179 23/12/2022 DHANAK DHOLIBEN NARI 1123006WL049829 DHANAK DHOLIBEN NARI 00691 IPOS0000001 3525 3525 Processed 28/12/2022 7472049958 NAMRATABEN (FNG) DEVENDRA KUMAR PATEL BANK OF BARODA(606985)
476 Dhanpur GJ-23-006-011-001/6679099491
(Dhanpur (To)) 		1123006000NRG23231220221055189 23/12/2022 Bhaliya Pankajkumar Rajubhai 1123006WL049835 Bhaliya Pankajkumar Rajubhai 00691 IPOS0000001 2585 2585 Processed 28/12/2022 7472049936 MR RAJESHBHAI MANUBHAI RAVAL STATE BANK OF INDIA(508548)
477 Dhanpur GJ-23-006-011-001/6679099492
(Dhanpur (To)) 		1123006000NRG23231220221055190 23/12/2022 Bhaliya Pinkiben Dineshbhai 1123006WL049835 Bhaliya Pinkiben Dineshbhai 00691 IPOS0000001 2585 2585 Processed 28/12/2022 7472049937 MASTER BHALIYA PINKIBEN DINESHBHAI STATE BANK OF INDIA(508548)
478 Dhanpur GJ-23-006-011-001/6679099493
(Dhanpur (To)) 		1123006000NRG23231220221055191 23/12/2022 Bhaliya Sujalben Rajubhai 1123006WL049835 Bhaliya Sujalben Rajubhai 00691 IPOS0000001 2585 2585 Processed 28/12/2022 7472049938 MS SUGABEN POPATBHAI RAVAL STATE BANK OF INDIA(508548)
479 Dhanpur GJ-23-006-011-001/6679099494
(Dhanpur (To)) 		1123006000NRG23231220221055192 23/12/2022 Bhaliya Nehaben Rajubhai 1123006WL049835 Bhaliya Nehaben Rajubhai 00691 IPOS0000001 2585 2585 Processed 28/12/2022 7472049939 MR SARITABEN KESHAVBHAI RAVAL STATE BANK OF INDIA(508548)
480 Dhanpur GJ-23-006-011-001/6679099495
(Dhanpur (To)) 		1123006000NRG23231220221055193 23/12/2022 Bhaliya Surendrakumar Anilbhai 1123006WL049835 Bhaliya Surendrakumar Anilbhai 00691 IPOS0000001 2585 2585 Processed 28/12/2022 7472049940 VINODBHAI MANUBHAI RAVAL BANK OF BARODA(606985)
481 Dhanpur GJ-23-006-011-001/6679099496
(Dhanpur (To)) 		1123006000NRG23231220221055194 23/12/2022 Bhaliya Vinodkumar Parvatbhai 1123006WL049835 Bhaliya Vinodkumar Parvatbhai 00691 IPOS0000001 2585 2585 Processed 28/12/2022 7472049941 Raval Mukeshbhai FINO PAYMENTS BANK LTD(608001)
482 Dhanpur GJ-23-006-011-001/6679099497
(Dhanpur (To)) 		1123006000NRG23231220221055195 23/12/2022 Bhaliya Jitendrakumar Kalyansinh 1123006WL049835 Bhaliya Jitendrakumar Kalyansinh 00691 IPOS0000001 2585 2585 Processed 28/12/2022 7472049910 SANJAY POPATBHAI RAVALIYA BARODA GUJARAT GRAMIN BANK(606995)
483 Dhanpur GJ-23-006-011-001/6679099498
(Dhanpur (To)) 		1123006000NRG23231220221055196 23/12/2022 Bhaliya Mukeshkumar Kalyansinh 1123006WL049835 Bhaliya Mukeshkumar Kalyansinh 00691 IPOS0000001 2585 2585 Processed 28/12/2022 7472049942 MR RAVAL SACHINBHAI STATE BANK OF INDIA(508548)
484 Dhanpur GJ-23-006-011-001/6679099684
(Dhanpur (To)) 		1123006000NRG23231220221055202 23/12/2022 HINALBEN MUKESHBHAI 1123006WL049835 HINALBEN MUKESHBHAI 00691 IPOS0000001 2585 2585 Processed 28/12/2022 7472050040 SARASVATIBEN RATILAL RAVAL IDBI BANK(607095)
485 Dhanpur GJ-23-006-011-002/5578814144
(Dhanpur (To)) 		1123006000NRG23221220221054774 23/12/2022 Arvindaben Manabhai Suvan 1123006WL049805 Arvindaben Manabhai Suvan 00691 IPOS0000001 3304 3304 Processed 28/12/2022 7472050211 BHURIBEN POPATBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Dhanpur GJ-23-006-011-002/5578814153
(Dhanpur (To)) 		1123006000NRG23221220221054777 23/12/2022 Mehulkumar Sanabhai Suvan 1123006WL049805 Mehulkumar Sanabhai Suvan 00691 IPOS0000001 3304 3304 Processed 28/12/2022 7472050210 MEHULKUMAR SHANABHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
487 Dhanpur GJ-23-006-011-002/5578814159
(Dhanpur (To)) 		1123006000NRG23221220221054779 23/12/2022 Maheshbhai Balvantbhai Suvan 1123006WL049805 Maheshbhai Balvantbhai Suvan 00691 IPOS0000001 3304 3304 Processed 28/12/2022 7472050126 Maheshbhai Balvantbhai Suvan FINO PAYMENTS BANK LTD(608001)
488 Dhanpur GJ-23-006-025-001/5579016565
(Khalta Garabdi) 		1123006000NRG23221220221054733 23/12/2022 NINAMA MEHULBHAI JENABHAI 1123006WL049802 NINAMA MEHULBHAI JENABHAI 00691 IPOS0000001 1603 1603 Processed 28/12/2022 7472050169 Pasaya Hitendrasinh FINO PAYMENTS BANK LTD(608001)
489 Dhanpur GJ-23-006-025-001/5579019578
(Khalta Garabdi) 		1123006000NRG23221220221054734 23/12/2022 NINAMA VINABHAI JORSINGBHAI 1123006WL049802 NINAMA VINABHAI JORSINGBHAI 00691 IPOS0000001 1540 1540 Processed 28/12/2022 7472050170 VINABHAI JORSINGBHAI NINAMA HDFC BANK LTD(607152)
490 Dhanpur GJ-23-006-025-001/5579019582
(Khalta Garabdi) 		1123006000NRG23221220221054736 23/12/2022 NINAMA NIKITABEN SANDIPBHAI 1123006WL049802 NINAMA NIKITABEN SANDIPBHAI 00691 IPOS0000001 1540 1540 Processed 28/12/2022 7472050171 NIKITABEN NARAVATSINH PASAYA BANK OF BARODA(606985)
491 Dhanpur GJ-23-006-025-001/5579019585
(Khalta Garabdi) 		1123006000NRG23221220221054737 23/12/2022 NINAMA SANDIPBHAI SANTILAL 1123006WL049802 NINAMA SANDIPBHAI SANTILAL 00691 IPOS0000001 3080 3080 Processed 28/12/2022 7472050172 MR SANDIPKUMAR SHANTILAL NINAMA STATE BANK OF INDIA(508548)
492 Dhanpur GJ-23-006-025-001/5579019586
(Khalta Garabdi) 		1123006000NRG23221220221054738 23/12/2022 NINAMA ROHITBHAI SANTILALA 1123006WL049802 NINAMA ROHITBHAI SANTILALA 00691 IPOS0000001 1540 1540 Processed 28/12/2022 7472050173 MR NINAMA ROHITKUMAR SHANTILAL STATE BANK OF INDIA(508548)
493 Dhanpur GJ-23-006-025-001/5579019859
(Khalta Garabdi) 		1123006000NRG23221220221054742 23/12/2022 MAIDA SUMITRABEN HIMATBHAI 1123006WL049802 MAIDA SUMITRABEN HIMATBHAI 00691 IPOS0000001 3150 3150 Processed 28/12/2022 7472050163 MAIDA SUMITRBEN HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Dhanpur GJ-23-006-025-001/5579019871
(Khalta Garabdi) 		1123006000NRG23221220221054748 23/12/2022 MAIDA KALIBEN NARVATBHAI 1123006WL049802 MAIDA KALIBEN NARVATBHAI 00691 IPOS0000001 3080 3080 Processed 28/12/2022 7472050137 MAIDA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
495 Dhanpur GJ-23-006-025-001/5579019872
(Khalta Garabdi) 		1123006000NRG23221220221054749 23/12/2022 MAIDA NILESHBHAI NARSINGBHAI 1123006WL049802 MAIDA NILESHBHAI NARSINGBHAI 00691 IPOS0000001 200 200 Processed 28/12/2022 7472050138 MAIDA NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
496 Dhanpur GJ-23-006-027-001/1986896
(Khokhra) 		1123006000NRG23221220221054750 23/12/2022 Chauhan Ramilaben Ishvarsinh 1123006WL049803 Chauhan Ramilaben Ishvarsinh 00691 IPOS0000001 3080 3080 Processed 28/12/2022 7472049994 RAMILABEN ICICI BANK LTD(508534)
497 Dhanpur GJ-23-006-035-001/614370330
(Mandor) 		1123006000NRG23221220221053869 23/12/2022 BHURIYA RAHULBHAI JORSINH 1123006WL049754 BHURIYA RAHULBHAI JORSINH 00691 IPOS0000001 2925 2925 Processed 28/12/2022 7472050200 Bhuriya Rahulbhai Jorsingbhai FINO PAYMENTS BANK LTD(608001)
498 Dhanpur GJ-23-006-035-001/614370337
(Mandor) 		1123006000NRG23221220221053870 23/12/2022 BHURIYA HARMALBHAI AMARSINH 1123006WL049754 BHURIYA HARMALBHAI AMARSINH 00691 IPOS0000001 2925 2925 Processed 28/12/2022 7472050201 HARESHBHAI AGANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
499 Dhanpur GJ-23-006-035-001/614370338
(Mandor) 		1123006000NRG23221220221053871 23/12/2022 BHURIYA JAMBUDIBEN NANABHAI 1123006WL049754 BHURIYA JAMBUDIBEN NANABHAI 00691 IPOS0000001 2925 2925 Processed 28/12/2022 7472050202 BHURIYA JAMBUDIBEN NANABHAI BANK OF BARODA(606985)
500 Dhanpur GJ-23-006-035-001/614370346
(Mandor) 		1123006000NRG23221220221053872 23/12/2022 BHURIYA SUKALIBEN SABUDABHAI 1123006WL049754 BHURIYA SUKALIBEN SABUDABHAI 00691 IPOS0000001 2925 2925 Processed 28/12/2022 7472050203 BHURIYA SUKALIBEN SABUDAB ICICI BANK LTD(508534)
501 Dhanpur GJ-23-006-035-001/614370349
(Mandor) 		1123006000NRG23221220221053873 23/12/2022 BHURIYA BABUBEN CHETANBHAI 1123006WL049754 BHURIYA BABUBEN CHETANBHAI 00691 IPOS0000001 2925 2925 Processed 28/12/2022 7472050204 BHURIYA BABUBEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
502 Dhanpur GJ-23-006-035-001/614370350
(Mandor) 		1123006000NRG23221220221053874 23/12/2022 BHURIYA CHETANBHAI SABUDABHAI 1123006WL049754 BHURIYA CHETANBHAI SABUDABHAI 00691 IPOS0000001 2925 2925 Processed 28/12/2022 7472050205 BHURIYA CHETANBHAI SABUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
503 Dhanpur GJ-23-006-035-001/614370352
(Mandor) 		1123006000NRG23221220221053875 23/12/2022 BHURIYA LALITABEN RAMANBHAI 1123006WL049754 BHURIYA LALITABEN RAMANBHAI 00691 IPOS0000001 2925 2925 Processed 28/12/2022 7472050206 LALITABEN RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
504 Dhanpur GJ-23-006-035-001/614370355
(Mandor) 		1123006000NRG23221220221053876 23/12/2022 BHURIYA RAMANBHAI BADIYABHAI 1123006WL049754 BHURIYA RAMANBHAI BADIYABHAI 00691 IPOS0000001 2925 2925 Processed 28/12/2022 7472050207 BHURIYA RAMANBHAI BADIYAB ICICI BANK LTD(508534)
505 Dhanpur GJ-23-006-035-001/614370357
(Mandor) 		1123006000NRG23221220221053878 23/12/2022 BHURIYA SURAMALBHAI RAMANBHAI 1123006WL049754 BHURIYA SURAMALBHAI RAMANBHAI 00691 IPOS0000001 2925 2925 Processed 28/12/2022 7472050208 SURMALBHAI RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
506 Dhanpur GJ-23-006-035-002/126
(Mandor) 		1123006000NRG23221220221054795 23/12/2022 Bhuriya Magaliben Amarsinigbhai 1123006WL049806 Bhuriya Magaliben Amarsinigbhai 00691 IPOS0000001 1540 1540 Processed 28/12/2022 7472050209 BHURIYA MANGALIBEN AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
507 Dhanpur GJ-23-006-035-002/23
(Mandor) 		1123006000NRG23221220221054796 23/12/2022 Bhuriya Diviyaben Vinodbhai 1123006WL049806 Bhuriya Diviyaben Vinodbhai 00691 IPOS0000001 1540 1540 Processed 28/12/2022 7472049998 DIVYABEN VINODBHAI BHURIYA BANK OF BARODA(606985)
508 Dhanpur GJ-23-006-035-002/2300271735
(Mandor) 		1123006000NRG23221220221054799 23/12/2022 Bhuriya Khamsbhai Nathabhai 1123006WL049806 Bhuriya Khamsbhai Nathabhai 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050181 MR KHAMASHBHAI NATNATHIYABHAI BHURIYA STATE BANK OF INDIA(508548)
509 Dhanpur GJ-23-006-035-002/2300271806
(Mandor) 		1123006000NRG23221220221054805 23/12/2022 Bhabhor Kasurbhai Vestabhai 1123006WL049806 Bhabhor Kasurbhai Vestabhai 00691 IPOS0000001 1320 1320 Processed 28/12/2022 7472049599 Bhabhor Kansubhai Vestabhai FINO PAYMENTS BANK LTD(608001)
510 Dhanpur GJ-23-006-041-001/5570647
(Pav) 		1123006000NRG23221220221053643 23/12/2022 PASAYA PARVATBHAI HIMSINGBHAI 1123006WL049743 PASAYA PARVATBHAI HIMSINGBHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472050217 MR PARVATBHAI HIMSINGABHAI PASAYA STATE BANK OF INDIA(508548)
511 Dhanpur GJ-23-006-041-001/557901329
(Pav) 		1123006000NRG23221220221053644 23/12/2022 BARIYA PARUBHAI BHULABHAI 1123006WL049743 BARIYA PARUBHAI BHULABHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049618 MR PARUBHAI BHULABHAI BARIYA STATE BANK OF INDIA(508548)
512 Dhanpur GJ-23-006-041-001/557901649
(Pav) 		1123006000NRG23221220221053647 23/12/2022 bakudiben ramsing 1123006WL049743 bakudiben ramsing 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049693 PARMAR SANGITABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
513 Dhanpur GJ-23-006-041-001/557901662
(Pav) 		1123006000NRG23221220221053648 23/12/2022 gagaben 1123006WL049743 gagaben 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049691 Ms. SANTABEN RAMSING BHURA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
514 Dhanpur GJ-23-006-041-001/557901674
(Pav) 		1123006000NRG23221220221053650 23/12/2022 ramilaben 1123006WL049743 ramilaben 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049690 BUSHIBEN GULABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
515 Dhanpur GJ-23-006-041-001/557901679
(Pav) 		1123006000NRG23221220221053652 23/12/2022 bariya ramanbhai ramsinhbhai 1123006WL049743 bariya ramanbhai ramsinhbhai 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049692 MOHANIYA TERIYABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
516 Dhanpur GJ-23-006-041-001/557901686
(Pav) 		1123006000NRG23221220221053653 23/12/2022 palas baliben 1123006WL049743 palas baliben 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049613 MRS SUSHILABEN DINESHBHAI RATHOD STATE BANK OF INDIA(508548)
517 Dhanpur GJ-23-006-041-001/557901702
(Pav) 		1123006000NRG23221220221053654 23/12/2022 ganava nanabhai rupabhai 1123006WL049743 ganava nanabhai rupabhai 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049611 KISHORBHAI KODARBHAI HATJILA BARODA GUJARAT GRAMIN BANK(606995)
518 Dhanpur GJ-23-006-041-001/557901703
(Pav) 		1123006000NRG23221220221053655 23/12/2022 ganava bhachubhai himabhai 1123006WL049743 ganava bhachubhai himabhai 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049612 PARMAR ISHWARBHAI SENABHAI UNION BANK OF INDIA(508500)
519 Dhanpur GJ-23-006-041-001/667909416
(Pav) 		1123006000NRG23221220221053658 23/12/2022 Dhanak Mangaliben Kehrabhai 1123006WL049743 Dhanak Mangaliben Kehrabhai 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049605 DEVRIYA MANIBEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
520 Dhanpur GJ-23-006-041-001/667909463
(Pav) 		1123006000NRG23221220221053662 23/12/2022 palash vijaybhai bijalabhai 1123006WL049743 palash vijaybhai bijalabhai 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049651 Mr. HIRABHAI VALABHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
521 Dhanpur GJ-23-006-041-001/667909561
(Pav) 		1123006000NRG23221220221053665 23/12/2022 GANAVA MATHURBHAI KAKUDABHAI 1123006WL049743 GANAVA MATHURBHAI KAKUDABHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049607 KUMBIBHAI MOTIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
522 Dhanpur GJ-23-006-041-001/667909566
(Pav) 		1123006000NRG23221220221053667 23/12/2022 PALAS KALIBEN DEVLABHAI 1123006WL049743 PALAS KALIBEN DEVLABHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049650 Rukmaben Mangaliyabhai Bamaniya FINO PAYMENTS BANK LTD(608001)
523 Dhanpur GJ-23-006-041-001/667909579
(Pav) 		1123006000NRG23221220221053670 23/12/2022 MOHNIYA GURSINGBHAI KALIYABHAI 1123006WL049743 MOHNIYA GURSINGBHAI KALIYABHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049648 MR KARANSINH HEERABHAI HATHILA STATE BANK OF INDIA(508548)
524 Dhanpur GJ-23-006-041-001/667909601
(Pav) 		1123006000NRG23221220221053673 23/12/2022 VAHUNIYA MANGUBEN RAMESHBHAI 1123006WL049743 VAHUNIYA MANGUBEN RAMESHBHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049697 MRS MANGUBEN RAMESHBHAI VAHUNIYA STATE BANK OF INDIA(508548)
525 Dhanpur GJ-23-006-041-001/667909636
(Pav) 		1123006000NRG23221220221053675 23/12/2022 RATHOD SANCHIBEN MAKABHAI 1123006WL049743 RATHOD SANCHIBEN MAKABHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049649 SUNAKIBEN BHARATABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
526 Dhanpur GJ-23-006-041-001/667909662
(Pav) 		1123006000NRG23221220221053676 23/12/2022 BAMNEYA VINODBHAI SAVLABHAI 1123006WL049743 BAMNEYA VINODBHAI SAVLABHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049696 MR MANUBHAI RAMSINGBHAI BARIA STATE BANK OF INDIA(508548)
527 Dhanpur GJ-23-006-041-001/6679096726
(Pav) 		1123006000NRG23221220221053677 23/12/2022 PALASA MINABEN JASHUBHAI 1123006WL049743 PALASA MINABEN JASHUBHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049610 Sangod Ramilaben FINO PAYMENTS BANK LTD(608001)
528 Dhanpur GJ-23-006-041-001/6679096749
(Pav) 		1123006000NRG23221220221053678 23/12/2022 PALAS SARDABEN MANIYABHAI 1123006WL049743 PALAS SARDABEN MANIYABHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049604 JAMNABEN DAMABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
529 Dhanpur GJ-23-006-041-001/6679096854
(Pav) 		1123006000NRG23221220221053680 23/12/2022 PALAS DHOLIYABHAI SAMUDABHAI 1123006WL049743 PALAS DHOLIYABHAI SAMUDABHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049687 BARIA RAYSING VARSING BARODA GUJARAT GRAMIN BANK(606995)
530 Dhanpur GJ-23-006-041-001/6679096855
(Pav) 		1123006000NRG23221220221053681 23/12/2022 PARAMAR SUNITABEN PRATAPBHAI 1123006WL049743 PARAMAR SUNITABEN PRATAPBHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049617 KAVITABEN SHAPUBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
531 Dhanpur GJ-23-006-041-001/6679096857
(Pav) 		1123006000NRG23221220221053682 23/12/2022 BHURIYA NAVALSINH SAKARABHAI 1123006WL049743 BHURIYA NAVALSINH SAKARABHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049615 Sangod Rameshbhai FINO PAYMENTS BANK LTD(608001)
532 Dhanpur GJ-23-006-041-001/6679096858
(Pav) 		1123006000NRG23221220221053683 23/12/2022 PALAS KANUBHAI NURABHAI 1123006WL049743 PALAS KANUBHAI NURABHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049609 Bamaniya Kanubhai Parsinh FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-041-001/6679096858
(Pav) 		1123006000NRG23221220221053684 23/12/2022 PALAS VASANIBEN KANUBHAI 1123006WL049743 PALAS VASANIBEN KANUBHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049614 Vahuniya Ravinaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
534 Dhanpur GJ-23-006-041-001/6679096864
(Pav) 		1123006000NRG23221220221053685 23/12/2022 BAMANIYA SAVITABEN NANABHAI 1123006WL049743 BAMANIYA SAVITABEN NANABHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049616 SAVITABEN NANABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
535 Dhanpur GJ-23-006-041-001/6679096877
(Pav) 		1123006000NRG23221220221053687 23/12/2022 BAMANIYA RAMESHBHAI GEMALABHAI 1123006WL049743 BAMANIYA RAMESHBHAI GEMALABHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049608 BAMANYA KANUBHAI MAVSING BARODA GUJARAT GRAMIN BANK(606995)
536 Dhanpur GJ-23-006-041-001/6679096879
(Pav) 		1123006000NRG23221220221053688 23/12/2022 BAMANIYA RAMESHBHAI SAMSUBHAI 1123006WL049743 BAMANIYA RAMESHBHAI SAMSUBHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049653 RJ PALAS BARODA GUJARAT GRAMIN BANK(606995)
537 Dhanpur GJ-23-006-041-001/667909688
(Pav) 		1123006000NRG23221220221053690 23/12/2022 PARMAR MANIBEN KANABHAI 1123006WL049743 PARMAR MANIBEN KANABHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049652 NABALIBEN RAMSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
538 Dhanpur GJ-23-006-041-001/6679096884
(Pav) 		1123006000NRG23221220221053691 23/12/2022 BAMANIYA MANGUDIBEN CHAGANBHAI 1123006WL049743 BAMANIYA MANGUDIBEN CHAGANBHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049602 MANGIBEN CHHAGANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
539 Dhanpur GJ-23-006-041-001/6679096885
(Pav) 		1123006000NRG23221220221053692 23/12/2022 BAMANIYA MAGANBHAI TERSINGBHAI 1123006WL049743 BAMANIYA MAGANBHAI TERSINGBHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049603 BAMANIYA MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
540 Dhanpur GJ-23-006-041-001/6679096889
(Pav) 		1123006000NRG23221220221053693 23/12/2022 MOHANIYA RAMILABEN UDESING 1123006WL049743 MOHANIYA RAMILABEN UDESING 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049600 PALAS LILABEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
541 Dhanpur GJ-23-006-041-001/6679096893
(Pav) 		1123006000NRG23221220221053697 23/12/2022 PALAS SUKALIBEN NARSINGBHAI 1123006WL049743 PALAS SUKALIBEN NARSINGBHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049656 MATHURIBEN BACHUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
542 Dhanpur GJ-23-006-041-001/6679096894
(Pav) 		1123006000NRG23221220221053698 23/12/2022 GANAVA RUPABHAI DALSING 1123006WL049743 GANAVA RUPABHAI DALSING 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472050216 VAKHALA POPATBHAI UDESINH BARODA GUJARAT GRAMIN BANK(606995)
543 Dhanpur GJ-23-006-041-001/6679096897
(Pav) 		1123006000NRG23221220221053701 23/12/2022 PALAS JANABEN DITABAI 1123006WL049743 PALAS JANABEN DITABAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049694 JANABEN DITABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
544 Dhanpur GJ-23-006-041-001/6679096899
(Pav) 		1123006000NRG23221220221053703 23/12/2022 PALAS NEVALABHAI MANJIBHAI 1123006WL049743 PALAS NEVALABHAI MANJIBHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049654 PALAS SAMSUBHAI GEMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
545 Dhanpur GJ-23-006-041-001/6679096900
(Pav) 		1123006000NRG23221220221053704 23/12/2022 BARIYA RAVINABEN GOVINDBHAI 1123006WL049743 BARIYA RAVINABEN GOVINDBHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049601 BARIYA RAVINABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
546 Dhanpur GJ-23-006-041-001/6679096915
(Pav) 		1123006000NRG23221220221053710 23/12/2022 PALAS TEJIBEN RAMESHBHAI 1123006WL049743 PALAS TEJIBEN RAMESHBHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049606 Tejiben Rameshbhai Palas FINO PAYMENTS BANK LTD(608001)
547 Dhanpur GJ-23-006-041-001/6679096923
(Pav) 		1123006000NRG23221220221053713 23/12/2022 PALAS SANJAYBHAI CHAGANBHAI 1123006WL049743 PALAS SANJAYBHAI CHAGANBHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472049655 Sanjaybhai Chhaganbhai Palas FINO PAYMENTS BANK LTD(608001)
548 Dhanpur GJ-23-006-042-001/1992032
(Pipariya (To)) 		1123006000NRG23221220221055066 23/12/2022 BABUBHAI MANABHIA 1123006WL049822 BABUBHAI MANABHIA 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472049987 MUKESHKUMAR BHARATBHAI KOLI BANK OF BARODA(606985)
549 Dhanpur GJ-23-006-042-001/557800668
(Pipariya (To)) 		1123006000NRG23221220221054881 23/12/2022 BHARIYA ZINABEN BALVATBHAI 1123006WL049810 BHARIYA ZINABEN BALVATBHAI 00691 IPOS0000001 940 940 Processed 28/12/2022 7472050197 JUNABEN BALVANTBHAI BARIY ICICI BANK LTD(508534)
550 Dhanpur GJ-23-006-042-002/19755451
(Pipariya (To)) 		1123006000NRG23221220221055067 23/12/2022 DAMOR RAJUBHAI KHALPATBHAI 1123006WL049822 DAMOR RAJUBHAI KHALPATBHAI 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472049989 RAJUBHAI KHALPATBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
551 Dhanpur GJ-23-006-042-002/19755557
(Pipariya (To)) 		1123006000NRG23221220221055072 23/12/2022 DAMOR PANABEN BHARATBHAI 1123006WL049822 DAMOR PANABEN BHARATBHAI 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472049986 MRS PANNABEN BHARATSINH DAMOR STATE BANK OF INDIA(508548)
552 Dhanpur GJ-23-006-042-002/1975556
(Pipariya (To)) 		1123006000NRG23221220221055073 23/12/2022 DAMOR ANJANABEN RAMANBHAI 1123006WL049822 DAMOR ANJANABEN RAMANBHAI 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472049988 MISS ANJANABEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
553 Dhanpur GJ-23-006-042-002/1975558
(Pipariya (To)) 		1123006000NRG23221220221055074 23/12/2022 DAMOR BALVATBHAI KHALPATBHAI 1123006WL049822 DAMOR BALVATBHAI KHALPATBHAI 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472049960 BALVATBHAI JAGABHAI RATHVA BANK OF INDIA(508505)
554 Dhanpur GJ-23-006-042-002/5566983
(Pipariya (To)) 		1123006000NRG23221220221054860 23/12/2022 Baria Arjunbhai Kanjibhai 1123006WL049809 Baria Arjunbhai Kanjibhai 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472049689 DAMOR KISHORSINH LAXMANSINH BARODA GUJARAT GRAMIN BANK(606995)
555 Dhanpur GJ-23-006-042-002/5566983
(Pipariya (To)) 		1123006000NRG23221220221054861 23/12/2022 Kamleshbhai Abhesigbhai Baria 1123006WL049809 Kamleshbhai Abhesigbhai Baria 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472049688 KIRTANBHAI SAMANTBHAI BARIA BANK OF INDIA(508505)
556 Dhanpur GJ-23-006-042-002/557800657
(Pipariya (To)) 		1123006000NRG23221220221055098 23/12/2022 ajanaben hasmukh 1123006WL049827 ajanaben hasmukh 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050214 DANGI KINJALBEN KAMLESHBHAI UNION BANK OF INDIA(508500)
557 Dhanpur GJ-23-006-043-001/5578002038
(Pipearo) 		1123006000NRG23221220221054599 23/12/2022 SANGITABEN MUKESHBHAI 1123006WL049796 SANGITABEN MUKESHBHAI 00691 IPOS0000001 3760 3760 Processed 28/12/2022 7472049695 PATEL SANGITABEN MUKESHBHAI BANK OF BARODA(606985)
558 Dhanpur GJ-23-006-043-001/55780100
(Pipearo) 		1123006000NRG23221220221053984 23/12/2022 Mathuriben Navalsing 1123006WL049763 Mathuriben Navalsing 00691 IPOS0000001 2350 2350 Processed 28/12/2022 7472049948 BAMANIYA PUSHPABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
559 Dhanpur GJ-23-006-043-001/55780102
(Pipearo) 		1123006000NRG23221220221053985 23/12/2022 Bharatbhai .R 1123006WL049763 Bharatbhai .R 00691 IPOS0000001 2350 2350 Processed 28/12/2022 7472049949 VIPULBHAI RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
560 Dhanpur GJ-23-006-043-001/55780108
(Pipearo) 		1123006000NRG23221220221053989 23/12/2022 Jitandrabhai Bharatbhai 1123006WL049763 Jitandrabhai Bharatbhai 00691 IPOS0000001 2350 2350 Processed 28/12/2022 7472049952 KOLI RAMESHBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
561 Dhanpur GJ-23-006-043-001/55780109
(Pipearo) 		1123006000NRG23221220221053990 23/12/2022 Ranjitbhai Jashvantbhai 1123006WL049763 Ranjitbhai Jashvantbhai 00691 IPOS0000001 2000 2000 Processed 28/12/2022 7472049945 RANJITSINH JASVANTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
562 Dhanpur GJ-23-006-043-001/55780113
(Pipearo) 		1123006000NRG23221220221053991 23/12/2022 Arjunbhai Bachubhai 1123006WL049763 Arjunbhai Bachubhai 00691 IPOS0000001 2350 2350 Processed 28/12/2022 7472049950 MR PARMAR ALKESHBHAI BACHUBHAI STATE BANK OF INDIA(508548)
563 Dhanpur GJ-23-006-043-001/55780116
(Pipearo) 		1123006000NRG23221220221053992 23/12/2022 Sanjaibhai Saburbhai 1123006WL049763 Sanjaibhai Saburbhai 00691 IPOS0000001 2350 2350 Processed 28/12/2022 7472049951 MR RASULBHAI GOPALBHAI MOHANIYA STATE BANK OF INDIA(508548)
564 Dhanpur GJ-23-006-043-001/557801586
(Pipearo) 		1123006000NRG23221220221053995 23/12/2022 Arunbhai Natvarbhai 1123006WL049763 Arunbhai Natvarbhai 00691 IPOS0000001 2000 2000 Processed 28/12/2022 7472049953 MR RAMESHBHAI VARSINGBHAI SANGADA STATE BANK OF INDIA(508548)
565 Dhanpur GJ-23-006-043-001/5578096
(Pipearo) 		1123006000NRG23221220221053996 23/12/2022 Parmar Sukrambhai Navlabhai 1123006WL049763 Parmar Sukrambhai Navlabhai 00691 IPOS0000001 2350 2350 Processed 28/12/2022 7472049947 SUNILBHAI VARUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
566 Dhanpur GJ-23-006-043-001/5578866
(Pipearo) 		1123006000NRG23221220221053999 23/12/2022 Rameshbhai Ditabhai Parmar 1123006WL049763 Rameshbhai Ditabhai Parmar 00691 IPOS0000001 2000 2000 Processed 28/12/2022 7472049944 MR RAJUBHAI RAMESHBHAI SANGADA STATE BANK OF INDIA(508548)
567 Dhanpur GJ-23-006-043-001/5578870
(Pipearo) 		1123006000NRG23221220221054000 23/12/2022 Lilaben Asavinbhai 1123006WL049763 Lilaben Asavinbhai 00691 IPOS0000001 2000 2000 Processed 28/12/2022 7472049946 MRS SUMALIBEN SHANIYABHAI DAMOR STATE BANK OF INDIA(508548)
568 Dhanpur GJ-23-006-043-001/6679098853
(Pipearo) 		1123006000NRG23221220221054923 23/12/2022 LAVARIYA NATUBHAI KANJIBHAI 1123006WL049813 LAVARIYA NATUBHAI KANJIBHAI 00691 IPOS0000001 2420 2420 Processed 28/12/2022 7472050054 LAVARIYA RAMESHBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
569 Dhanpur GJ-23-006-043-001/6679099873
(Pipearo) 		1123006000NRG23221220221054002 23/12/2022 BANIYA APEKSABEN DINESHBHAI 1123006WL049763 BANIYA APEKSABEN DINESHBHAI 00691 IPOS0000001 2350 2350 Processed 28/12/2022 7472050147 BAMANIYA APEKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
570 Dhanpur GJ-23-006-043-001/6679099874
(Pipearo) 		1123006000NRG23221220221054003 23/12/2022 BAMANIYA RAJESHBHAI DINESHBHAI 1123006WL049763 BAMANIYA RAJESHBHAI DINESHBHAI 00691 IPOS0000001 2350 2350 Processed 28/12/2022 7472050148 Baria Vasantkumar Laxmansinh BANK OF BARODA(606985)
571 Dhanpur GJ-23-006-043-001/6679099875
(Pipearo) 		1123006000NRG23221220221054004 23/12/2022 BAMANIYA MANISHBEN DINESHBHAI 1123006WL049763 BAMANIYA MANISHBEN DINESHBHAI 00691 IPOS0000001 2350 2350 Processed 28/12/2022 7472050149 Manishaben Dineshbhai Bamaniya FINO PAYMENTS BANK LTD(608001)
572 Dhanpur GJ-23-006-043-001/6679100215
(Pipearo) 		1123006000NRG23221220221054932 23/12/2022 Lavariya Sandipbhai Ramesh 1123006WL049813 Lavariya Sandipbhai Ramesh 00691 IPOS0000001 2420 2420 Processed 28/12/2022 7472050156 GULABSINH CHHAGANBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Dhanpur GJ-23-006-043-001/6679101114
(Pipearo) 		1123006000NRG23221220221054600 23/12/2022 karshanbhai nathubhai 1123006WL049796 karshanbhai nathubhai 00691 IPOS0000001 3760 3760 Processed 28/12/2022 7472050056 MANISHKUMAR MAHESHBHAI PARMAR BANK OF BARODA(606985)
574 Dhanpur GJ-23-006-043-001/6679101119
(Pipearo) 		1123006000NRG23221220221054601 23/12/2022 ARUNABEN BHIMASING 1123006WL049796 ARUNABEN BHIMASING 00691 IPOS0000001 3760 3760 Processed 28/12/2022 7472050058 ANJANA GOPSINGBHAI PATEL BANK OF BARODA(606985)
575 Dhanpur GJ-23-006-043-001/6679101125
(Pipearo) 		1123006000NRG23221220221054602 23/12/2022 PUSPABEN HIMMATBHAI 1123006WL049796 PUSPABEN HIMMATBHAI 00691 IPOS0000001 3760 3760 Processed 28/12/2022 7472050057 PATEL PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
576 Dhanpur GJ-23-006-043-001/6679101126
(Pipearo) 		1123006000NRG23221220221054603 23/12/2022 RAJESHBHAI RAMESHBHAI 1123006WL049796 RAJESHBHAI RAMESHBHAI 00691 IPOS0000001 3760 3760 Processed 28/12/2022 7472050060 PATEL RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Dhanpur GJ-23-006-043-002/386759
(Pipearo) 		1123006000NRG23221220221054606 23/12/2022 ALKABEN HASMUKHBHAI 1123006WL049796 ALKABEN HASMUKHBHAI 00691 IPOS0000001 3760 3760 Processed 28/12/2022 7472050061 ALKABEN HASMUKHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
578 Dhanpur GJ-23-006-043-002/386760
(Pipearo) 		1123006000NRG23221220221054607 23/12/2022 RAMILABEN BHARATBHAI 1123006WL049796 RAMILABEN BHARATBHAI 00691 IPOS0000001 3760 3760 Processed 28/12/2022 7472050087 CHAUHAN RAMILABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Dhanpur GJ-23-006-043-002/386761
(Pipearo) 		1123006000NRG23221220221054608 23/12/2022 NANDABEN BUDHABHAI 1123006WL049796 NANDABEN BUDHABHAI 00691 IPOS0000001 3760 3760 Processed 28/12/2022 7472050088 PATEL NANDABEN BUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Dhanpur GJ-23-006-043-002/386762
(Pipearo) 		1123006000NRG23221220221054609 23/12/2022 MUKHESHBHAI KARSANBHAI 1123006WL049796 MUKHESHBHAI KARSANBHAI 00691 IPOS0000001 3760 3760 Processed 28/12/2022 7472050089 PATEL MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Dhanpur GJ-23-006-043-002/386763
(Pipearo) 		1123006000NRG23221220221054610 23/12/2022 RAJUBHAI LAXMANBHAI 1123006WL049796 RAJUBHAI LAXMANBHAI 00691 IPOS0000001 3760 3760 Processed 28/12/2022 7472050090 Bhuvalia Hasmukhbhai FINO PAYMENTS BANK LTD(608001)
582 Dhanpur GJ-23-006-043-002/386764
(Pipearo) 		1123006000NRG23221220221054611 23/12/2022 MASURIBEN GAMIRBHAI 1123006WL049796 MASURIBEN GAMIRBHAI 00691 IPOS0000001 3760 3760 Processed 28/12/2022 7472050091 MASURIBEN GAMIRBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
583 Dhanpur GJ-23-006-043-002/386765
(Pipearo) 		1123006000NRG23221220221054612 23/12/2022 MAGANBHAI MANSHUKHBHAI 1123006WL049796 MAGANBHAI MANSHUKHBHAI 00691 IPOS0000001 3760 3760 Processed 28/12/2022 7472050092 PATEL MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Dhanpur GJ-23-006-043-002/6679101111
(Pipearo) 		1123006000NRG23221220221054613 23/12/2022 kokilaben ambalal baria 1123006WL049796 kokilaben ambalal baria 00691 IPOS0000001 3760 3760 Processed 28/12/2022 7472050059 Rathod Divyaben Prabhatbhai FINO PAYMENTS BANK LTD(608001)
585 Dhanpur GJ-23-006-043-002/6679412703
(Pipearo) 		1123006000NRG23221220221054614 23/12/2022 Mayurbhai Gordhanbhai Pasaya 1123006WL049796 Mayurbhai Gordhanbhai Pasaya 00691 IPOS0000001 3760 3760 Processed 28/12/2022 7472050043 MAYURBHAI GORDHANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
586 Dhanpur GJ-23-006-043-002/6679412706
(Pipearo) 		1123006000NRG23221220221054616 23/12/2022 Pasaya Vikeshbhai Latubhai 1123006WL049796 Pasaya Vikeshbhai Latubhai 00691 IPOS0000001 3760 3760 Processed 28/12/2022 7472050046 PASAYA VIKESHBHAI LATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
587 Dhanpur GJ-23-006-043-002/6679412707
(Pipearo) 		1123006000NRG23221220221054617 23/12/2022 Rathva Pinkalben 1123006WL049796 Rathva Pinkalben 00691 IPOS0000001 3760 3760 Processed 28/12/2022 7472050044 RATHVA PINKALBEN BARODA GUJARAT GRAMIN BANK(606995)
588 Dhanpur GJ-23-006-043-002/6679412708
(Pipearo) 		1123006000NRG23221220221054618 23/12/2022 Parmar Sanjaybhai 1123006WL049796 Parmar Sanjaybhai 00691 IPOS0000001 3760 3760 Processed 28/12/2022 7472050045 SANJAYBHAI NARSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
589 Dhanpur GJ-23-006-043-002/6679412715
(Pipearo) 		1123006000NRG23221220221054619 23/12/2022 Meda Ashaben Shaniyabhai 1123006WL049796 Meda Ashaben Shaniyabhai 00691 IPOS0000001 3760 3760 Processed 28/12/2022 7472050047 ASHABEN SHANIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
590 Dhanpur GJ-23-006-043-002/6679412716
(Pipearo) 		1123006000NRG23221220221054620 23/12/2022 Pasaya Mehulbhai 1123006WL049796 Pasaya Mehulbhai 00691 IPOS0000001 3760 3760 Processed 28/12/2022 7472050048 PASAYA MEHULBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
591 Dhanpur GJ-23-006-043-002/6679412719
(Pipearo) 		1123006000NRG23221220221054622 23/12/2022 Bhuriya Anilkumar Jambubhai 1123006WL049796 Bhuriya Anilkumar Jambubhai 00691 IPOS0000001 3760 3760 Processed 28/12/2022 7472050049 ANIL JABUBHAI BHURIYA BANK OF BARODA(606985)
592 Dhanpur GJ-23-006-043-002/6679412721
(Pipearo) 		1123006000NRG23221220221054623 23/12/2022 Parmar Sheetalben 1123006WL049796 Parmar Sheetalben 00691 IPOS0000001 3760 3760 Processed 28/12/2022 7472050050 MS PARMAR SHEETALBEN STATE BANK OF INDIA(508548)
593 Dhanpur GJ-23-006-044-001/5578701182
(Pipodra) 		1123006000NRG23221220221054964 23/12/2022 NANDABEN N HAJARIYA 1123006WL049814 NANDABEN N HAJARIYA 00691 IPOS0000001 1652 1652 Processed 28/12/2022 7472050145 MISS MANJULABEN SARDARBHAI HAJARIYA STATE BANK OF INDIA(508548)
594 Dhanpur GJ-23-006-044-001/5578701188
(Pipodra) 		1123006000NRG23221220221054968 23/12/2022 DHARMISTABEN V HAJARIYA 1123006WL049814 DHARMISTABEN V HAJARIYA 00691 IPOS0000001 1652 1652 Processed 28/12/2022 7472050141 Dharmishthaben Mohanbhai Gadiya BANK OF BARODA(606985)
595 Dhanpur GJ-23-006-044-001/5578702214
(Pipodra) 		1123006000NRG23221220221054970 23/12/2022 Arvindbhai 1123006WL049814 Arvindbhai 00691 IPOS0000001 1652 1652 Processed 28/12/2022 7472050212 UDANIA ARVINDBHAI TITYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Dhanpur GJ-23-006-044-001/5578702215
(Pipodra) 		1123006000NRG23221220221054971 23/12/2022 Sureshbhai 1123006WL049814 Sureshbhai 00691 IPOS0000001 1652 1652 Processed 28/12/2022 7472050213 UDANIYA SURESHBHAI SALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Dhanpur GJ-23-006-044-001/5578702216
(Pipodra) 		1123006000NRG23221220221054972 23/12/2022 Rekha 1123006WL049814 Rekha 00691 IPOS0000001 1652 1652 Processed 28/12/2022 7472049956 UDNIA REKHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
598 Dhanpur GJ-23-006-044-001/5578702219
(Pipodra) 		1123006000NRG23221220221054975 23/12/2022 Sakriben 1123006WL049814 Sakriben 00691 IPOS0000001 1652 1652 Processed 28/12/2022 7472049907 GITABEN HALIYABHAI UDANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Dhanpur GJ-23-006-052-001/5599900922
(Undar) 		1123006000NRG23221220221055013 23/12/2022 Goiriben Titubhai Dahma 1123006WL049818 Goiriben Titubhai Dahma 00691 IPOS0000001 1416 1416 Processed 28/12/2022 7472049996 MASTER ANIL PARIYABHAI SANGOD STATE BANK OF INDIA(508548)
600 Dhanpur GJ-23-006-052-001/5599900923
(Undar) 		1123006000NRG23221220221055014 23/12/2022 Sangod Kajalben Pariyabhai 1123006WL049818 Sangod Kajalben Pariyabhai 00691 IPOS0000001 1416 1416 Processed 28/12/2022 7472049997 MS KAJAL PARIYABHAI SANGOD STATE BANK OF INDIA(508548)
601 Dhanpur GJ-23-006-052-001/5599900924
(Undar) 		1123006000NRG23221220221055015 23/12/2022 Rameshbhai Saburbhai Parmar 1123006WL049818 Rameshbhai Saburbhai Parmar 00691 IPOS0000001 1410 1410 Processed 28/12/2022 7472049995 RAMESHBHAI SABURBHAI PARMAR BANK OF BARODA(606985)
602 Dhanpur GJ-23-006-052-001/5599901016
(Undar) 		1123006000NRG23221220221054993 23/12/2022 Sukiben Dineshbhai Mohaniya 1123006WL049817 Sukiben Dineshbhai Mohaniya 00691 IPOS0000001 3304 3304 Processed 28/12/2022 7472050140 SUKIBEN DINESHBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Dhanpur GJ-23-006-052-001/5599901029
(Undar) 		1123006000NRG23221220221055001 23/12/2022 Mehulkumar Kalubhai Mohaniya 1123006WL049817 Mehulkumar Kalubhai Mohaniya 00691 IPOS0000001 3304 3304 Processed 28/12/2022 7472050139 MEHULKUMAR KALUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Dhanpur GJ-23-006-052-001/5599901031
(Undar) 		1123006000NRG23221220221055003 23/12/2022 Mohaniya Kajalben Sukrambhai 1123006WL049817 Mohaniya Kajalben Sukrambhai 00691 IPOS0000001 3304 3304 Processed 28/12/2022 7472049999 Mrs. SUKLIBEN PARVATBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
605 Dhanpur GJ-23-006-052-001/5599901162
(Undar) 		1123006000NRG23221220221055009 23/12/2022 Rajubhai Ramanbhai Bhabhor 1123006WL049817 Rajubhai Ramanbhai Bhabhor 00691 IPOS0000001 1175 1175 Processed 28/12/2022 7472050146 RAJUBHAI RAMANBHAI BHABHOR BANK OF BARODA(606985)
606 Dhanpur GJ-23-006-052-001/5599901164
(Undar) 		1123006000NRG23221220221055018 23/12/2022 Bijaliben Shaniyabhai Bhuriya 1123006WL049818 Bijaliben Shaniyabhai Bhuriya 00691 IPOS0000001 1410 1410 Processed 28/12/2022 7472050053 BIJLIBEN SHANIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
607 Dhanpur GJ-23-006-052-001/5599901165
(Undar) 		1123006000NRG23221220221055019 23/12/2022 Khumanbhai Terubhai Minama 1123006WL049818 Khumanbhai Terubhai Minama 00691 IPOS0000001 1410 1410 Processed 28/12/2022 7472050051 Mr. SHANKARBHAI BHURJIBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
608 Dhanpur GJ-23-006-052-001/5599901166
(Undar) 		1123006000NRG23221220221055020 23/12/2022 Rekhaben Abhesingbhai Mohaniya 1123006WL049818 Rekhaben Abhesingbhai Mohaniya 00691 IPOS0000001 1410 1410 Processed 28/12/2022 7472050052 REKHABEN ABHESINGBHAI MOHANIYA BANK OF BARODA(606985)
609 Dhanpur GJ-23-006-054-001/5579002240
(Vakota) 		1123006000NRG23221220221055034 23/12/2022 Pasaya Ramatuben Samasubhai 1123006WL049819 Pasaya Ramatuben Samasubhai 00691 IPOS0000001 1673 1673 Processed 28/12/2022 7472049959 Pasaya Ramtuben Samasubhai FINO PAYMENTS BANK LTD(608001)
610 Dhanpur GJ-23-006-055-006/5568035
(Vasiya Dungari) 		1123006000NRG23221220221054826 23/12/2022 Bhabhor Mukeshbhai Sumalabhai 1123006WL049807 Bhabhor Mukeshbhai Sumalabhai 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050198 BHABHOR MUKESHBHAIA HUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
611 Dhanpur GJ-23-006-055-006/5569375
(Vasiya Dungari) 		1123006000NRG23221220221054827 23/12/2022 Saniyabhai 1123006WL049807 Saniyabhai 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472050199 KIRAN CHHOTIYABHAI BHABHOR BANK OF BARODA(606985)
612 Dhanpur GJ-23-006-055-006/6678834947
(Vasiya Dungari) 		1123006000NRG23221220221054831 23/12/2022 BHABHOR NABALABHAI B 1123006WL049807 BHABHOR NABALABHAI B 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472049993 HARSH KAMLESHBHAI GOHEL BANK OF BARODA(606985)
613 Dhanpur GJ-23-006-055-006/6678835012
(Vasiya Dungari) 		1123006000NRG23221220221054834 23/12/2022 Mavi Anjuben Kasnbhai 1123006WL049807 Mavi Anjuben Kasnbhai 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472049908 MRS SUREKHABEN KSNABHAI MAVI STATE BANK OF INDIA(508548)
614 Dhanpur GJ-23-006-055-006/6678835014
(Vasiya Dungari) 		1123006000NRG23221220221054835 23/12/2022 Mavi Kasnabhai Bharsingbhai 1123006WL049807 Mavi Kasnabhai Bharsingbhai 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472049909 MR GULABBHAI KSNABHAI MAVI STATE BANK OF INDIA(508548)
615 Dhanpur GJ-23-006-055-006/6678835252
(Vasiya Dungari) 		1123006000NRG23221220221054845 23/12/2022 VAHUNIYA JANABEN DILIPBHAI 1123006WL049808 VAHUNIYA JANABEN DILIPBHAI 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472049992 MOHANIYA JANABEN BHIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
616 Dhanpur GJ-23-006-055-006/6678835253
(Vasiya Dungari) 		1123006000NRG23221220221054846 23/12/2022 VAHUNIYA DILIPBHAI BHIMLABHAI 1123006WL049808 VAHUNIYA DILIPBHAI BHIMLABHAI 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472049991 VAHUNIYA DILIPBHAI BHIMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
617 Dhanpur GJ-23-006-055-006/6678835254
(Vasiya Dungari) 		1123006000NRG23221220221054847 23/12/2022 VAHUNIYA DILSARBHAI RAMESHBHAI 1123006WL049808 VAHUNIYA DILSARBHAI RAMESHBHAI 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472049990 HIMATBHAI SUMLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
618 Dhanpur GJ-23-006-055-006/87
(Vasiya Dungari) 		1123006000NRG23221220221054838 23/12/2022 Sangadiya Nareshbhai Dipabhai 1123006WL049807 Sangadiya Nareshbhai Dipabhai 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472049957 RINKESH ARVINDBHAI YADAV IDBI BANK(607095)
619 Dhanpur GJ-23-006-055-007/5578834599
(Vasiya Dungari) 		1123006000NRG23221220221053832 23/12/2022 Damor Rajubhai Maknabhai 1123006WL049750 Damor Rajubhai Maknabhai 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472049943 RAJUBHAI MAKANABHAI DAMOR IDBI BANK(607095)
SubTotal 521168 521168
Total 1365244 1365244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_231222APB_FTO_160959 Bank of Baroda BARB0BAGDAN BAGDANA, GJ 1645
2 Dhanpur GJ1123006_231222APB_FTO_160959 Bank of Baroda BARB0CHADAH CHANDWADA 2950
3 Dhanpur GJ1123006_231222APB_FTO_160959 Bank of Baroda BARB0DBSARA SARAPDAD 1374
4 Dhanpur GJ1123006_231222APB_FTO_160959 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 50243
5 Dhanpur GJ1123006_231222APB_FTO_160959 Bank of Baroda BARB0DOHADX DOHAD BRANCH 3290
6 Dhanpur GJ1123006_231222APB_FTO_160959 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 1673
7 Dhanpur GJ1123006_231222APB_FTO_160959 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 1645
8 Dhanpur GJ1123006_231222APB_FTO_160959 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 3304
9 Dhanpur GJ1123006_231222APB_FTO_160959 Bank of Baroda BARB0RUVABA RUVABARI 66975
10 Dhanpur GJ1123006_231222APB_FTO_160959 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 940
11 Dhanpur GJ1123006_231222APB_FTO_160959 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 148986
12 Dhanpur GJ1123006_231222APB_FTO_160959 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 26417
13 Dhanpur GJ1123006_231222APB_FTO_160959 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1645
14 Dhanpur GJ1123006_231222APB_FTO_160959 Central Bank Of India CBIN0281647 JASWADA 1645
15 Dhanpur GJ1123006_231222APB_FTO_160959 ICICI BANK ICIC0002243 KELIYA 6608
16 Dhanpur GJ1123006_231222APB_FTO_160959 Punjab National Bank PUNB0767500 KHANPAR 1374
17 Dhanpur GJ1123006_231222APB_FTO_160959 State Bank of India SBIN0000323 DEVGADH BARIA 48117
18 Dhanpur GJ1123006_231222APB_FTO_160959 State Bank of India SBIN0010959 DHANPUR 159881
19 Dhanpur GJ1123006_231222APB_FTO_160959 State Bank of India SBIN0010992 LIMKHEDA 3525
20 Dhanpur GJ1123006_231222APB_FTO_160959 State Bank of India SBIN0011003 MORVA 1645
21 Dhanpur GJ1123006_231222APB_FTO_160959 State Bank of India SBIN0018082 KADANA 1410
22 Dhanpur GJ1123006_231222APB_FTO_160959 State Bank of India SBIN0060323 PALLI GODHARA 11470
23 Dhanpur GJ1123006_231222APB_FTO_160959 Fino Payments Bank Ltd FINO0001001 CHANGODAR 135879
24 Dhanpur GJ1123006_231222APB_FTO_160959 Fino Payments Bank Ltd FINO0001165 NAROL 161435
25 Dhanpur GJ1123006_231222APB_FTO_160959 India Post Payments Bank IPOS0000001 DAHOD 521168

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