Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:31:53 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123006_301222APB_FTO_166074
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-23-006-044-001/557800850
(Pipodra) 		1123006000NRG23291220221075543 30/12/2022 Subhashbhai 1123006WL050959 Subhashbhai 00032 UTIB0000367 3332 3332 Processed 02/01/2023 7565860950 PALAS BHAWESBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
2 Dhanpur GJ-23-006-018-001/557800312
(Ghodajar) 		1123006000NRG23301220221079402 30/12/2022 Bhariya Nareshbhai D 1123006WL051105 Bhariya Nareshbhai D 00032 UTIB0001431 1560 1560 Processed 02/01/2023 7565860948 MS BILWAL NIRUBEN BUDHLABHAI STATE BANK OF INDIA(508548)
3 Dhanpur GJ-23-006-018-001/557800367
(Ghodajar) 		1123006000NRG23301220221079411 30/12/2022 BHURIYA Prinskumar 1123006WL051105 BHURIYA Prinskumar 00032 UTIB0001431 1560 1560 Processed 02/01/2023 7565860947 LAXMI(M) NARENDRABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
4 Dhanpur GJ-23-006-030-001/557801523
(Kundawada) 		1123006000NRG23301220221077483 30/12/2022 Keshriben parsnig 1123006WL051058 Keshriben parsnig 00032 UTIB0001431 3206 3206 Processed 02/01/2023 7565860946 NAYAKARAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
5 Dhanpur GJ-23-006-044-001/55699847
(Pipodra) 		1123006000NRG23291220221075449 30/12/2022 RAYSINGBHAI 1123006WL050957 RAYSINGBHAI 00032 UTIB0001431 3055 3055 Processed 02/01/2023 7565860952 RAHIDUL ALI SHEIKH UCO BANK(607066)
6 Dhanpur GJ-23-006-044-001/55700442
(Pipodra) 		1123006000NRG23291220221075459 30/12/2022 MINAMA NITINKUMAR 1123006WL050957 MINAMA NITINKUMAR 00032 UTIB0001431 3055 3055 Processed 02/01/2023 7565860949 RAYSINH RATANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
7 Dhanpur GJ-23-006-044-001/82
(Pipodra) 		1123006000NRG23291220221075471 30/12/2022 MINAMA TINABEN 1123006WL050957 MINAMA TINABEN 00032 UTIB0001431 3055 3055 Processed 02/01/2023 7565860951 Dangi Sumitraben BANK OF BARODA(606985)
8 Dhanpur GJ-23-006-044-001/96
(Kotambi) 		1123006000NRG23291220221075472 30/12/2022 MINAMA LILABEN 1123006WL050957 MINAMA LILABEN 00032 UTIB0001431 3055 3055 Processed 02/01/2023 7565860953 MISS RAMILABEN DINESHBHAI PATELIYA STATE BANK OF INDIA(508548)
SubTotal 18546 18546
9 Dhanpur GJ-23-006-022-002/140200814
(Kaliyavad) 		1123006000NRG23301220221080249 30/12/2022 PARMAR KALIBEN KALUBHAI 1123006WL051126 PARMAR KALIBEN KALUBHAI 00045 BARB0CHADAH 3290 3290 Processed 02/01/2023 7565860936 Parmar Kaliben BANK OF BARODA(606985)
SubTotal 3290 3290
10 Dhanpur GJ-23-006-002-001/5567257
(Ambakach) 		1123006000NRG23291220221075616 30/12/2022 damor 1123006WL050964 damor 00045 BARB0CHAKRO 1880 1880 Processed 02/01/2023 7565860945 Bhuriya Samsubhai Ganudabhai FINO PAYMENTS BANK LTD(608001)
11 Dhanpur GJ-23-006-002-001/5567258
(Ambakach) 		1123006000NRG23291220221075617 30/12/2022 amor 1123006WL050964 amor 00045 BARB0CHAKRO 1880 1880 Processed 02/01/2023 7565860939 Sanjay Rawatala FINO PAYMENTS BANK LTD(608001)
12 Dhanpur GJ-23-006-002-001/5567265
(Ambakach) 		1123006000NRG23291220221075620 30/12/2022 pasaya 1123006WL050964 pasaya 00045 BARB0CHAKRO 1880 1880 Processed 02/01/2023 7565860940 DAMOR BADLIBEN KASNABHAI BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-002-001/557901814
(Ambakach) 		1123006000NRG23291220221075622 30/12/2022 BHURIYA 1123006WL050965 BHURIYA 00045 BARB0CHAKRO 1912 1912 Processed 02/01/2023 7565860938 PARMAR ISHVARBHAI PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-039-002/8996796794
(Navanagar) 		1123006000NRG23291220221074544 30/12/2022 Minama Kajubhai Mansinhbhai 1123006WL050916 Minama Kajubhai Mansinhbhai 00045 BARB0CHAKRO 1645 1645 Processed 02/01/2023 7565860941 Bhura Nareshbhai Rajubhai FINO PAYMENTS BANK LTD(608001)
15 Dhanpur GJ-23-006-039-002/8996796797
(Navanagar) 		1123006000NRG23291220221074545 30/12/2022 Bhuriya Nanduben Harajibhai 1123006WL050916 Bhuriya Nanduben Harajibhai 00045 BARB0CHAKRO 1645 1645 Processed 02/01/2023 7565860942 BENKIBEN SHAKRABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
16 Dhanpur GJ-23-006-039-002/8996796799
(Vasiya Dungari) 		1123006000NRG23291220221074546 30/12/2022 Bhuria Kanaben Kaliyabhai 1123006WL050916 Bhuria Kanaben Kaliyabhai 00045 BARB0CHAKRO 1645 1645 Processed 02/01/2023 7565860943 Bamniya Radhikaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
17 Dhanpur GJ-23-006-055-008/325692
(Vasiya Dungari) 		1123006000NRG23291220221075038 30/12/2022 Bamaniya Jivrajbhai Mathurbhai 1123006WL050934 Bamaniya Jivrajbhai Mathurbhai 00045 BARB0CHAKRO 3525 3525 Processed 02/01/2023 7565860937 JIVRAJBHAI MATHURBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-055-008/5578834562
(Vasiya Dungari) 		1123006000NRG23291220221075051 30/12/2022 Bhuriya Rahulbhai Babubhai 1123006WL050934 Bhuriya Rahulbhai Babubhai 00045 BARB0CHAKRO 3080 3080 Processed 02/01/2023 7565860944 Bhuriya Rahulbhai Babubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 19092 19092
19 Dhanpur GJ-23-006-021-001/5571748
(Kalakhunt) 		1123006000NRG23301220221079674 30/12/2022 MINAMA ZUMABEN MANUBHAI 1123006WL051112 MINAMA ZUMABEN MANUBHAI 00045 BARB0CHANDW 2820 2820 Processed 02/01/2023 7565860929 SHITABEN DILIPBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-021-001/5571750
(Kalakhunt) 		1123006000NRG23301220221079676 30/12/2022 Bhuriya Ritalben Kantibhai 1123006WL051112 Bhuriya Ritalben Kantibhai 00045 BARB0CHANDW 2820 2820 Processed 02/01/2023 7565860930 RITAL KANTIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-055-003/5568224
(Vasiya Dungari) 		1123006000NRG23291220221075030 30/12/2022 SABURBHAI 1123006WL050934 SABURBHAI 00045 BARB0CHANDW 3570 3570 Processed 02/01/2023 7565860931 MEDA SABURBHAI VELAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9210 9210
22 Dhanpur GJ-23-006-001-001/9457851758
(Agasvani) 		1123006000NRG23301220221077363 30/12/2022 PALAS BALIYABHAI HAMIRBHAI 1123006WL051054 PALAS BALIYABHAI HAMIRBHAI 00045 BARB0DEVGAD 1645 1645 Processed 02/01/2023 7565860913 MR PALAS BALIYABHAI HAMIRBHAI STATE BANK OF INDIA(508548)
23 Dhanpur GJ-23-006-001-001/9457851759
(Agasvani) 		1123006000NRG23301220221077364 30/12/2022 PALAS RASALABEN BALIYABHAI 1123006WL051054 PALAS RASALABEN BALIYABHAI 00045 BARB0DEVGAD 1645 1645 Processed 02/01/2023 7565860914 MISS PALAS RASILABEN BALIYABHAI STATE BANK OF INDIA(508548)
24 Dhanpur GJ-23-006-001-001/9457851761
(Agasvani) 		1123006000NRG23301220221077366 30/12/2022 PALAS SANGITABEN AMARSING 1123006WL051054 PALAS SANGITABEN AMARSING 00045 BARB0DEVGAD 1645 1645 Processed 02/01/2023 7565861037 Palas Sangitaben Amarsingbhai FINO PAYMENTS BANK LTD(608001)
25 Dhanpur GJ-23-006-001-001/9457851762
(Agasvani) 		1123006000NRG23301220221077367 30/12/2022 PALAS BABUBHAI VARSING 1123006WL051054 PALAS BABUBHAI VARSING 00045 BARB0DEVGAD 1645 1645 Processed 02/01/2023 7565861038 PALAS BABU BHAI BANK OF BARODA(606985)
26 Dhanpur GJ-23-006-001-001/9457851764
(Agasvani) 		1123006000NRG23301220221077369 30/12/2022 PALAS SURTIBEN PRAVATBHAI 1123006WL051054 PALAS SURTIBEN PRAVATBHAI 00045 BARB0DEVGAD 1645 1645 Processed 02/01/2023 7565861039 Palas Surtiben BANK OF BARODA(606985)
27 Dhanpur GJ-23-006-001-001/9457851765
(Agasvani) 		1123006000NRG23301220221077370 30/12/2022 PALAS SUMLIBEN KESHABHAI 1123006WL051054 PALAS SUMLIBEN KESHABHAI 00045 BARB0DEVGAD 1645 1645 Processed 02/01/2023 7565861040 PALAS SUMLIBEN KESABHAI BANK OF BARODA(606985)
28 Dhanpur GJ-23-006-001-001/9457851767
(Agasvani) 		1123006000NRG23301220221077372 30/12/2022 PALAS SANKUBEN MULIYABHAI 1123006WL051054 PALAS SANKUBEN MULIYABHAI 00045 BARB0DEVGAD 1645 1645 Processed 02/01/2023 7565861623 SANKUBEN MULIYABHAI PALAS BANK OF BARODA(606985)
29 Dhanpur GJ-23-006-001-001/9457851768
(Agasvani) 		1123006000NRG23301220221077373 30/12/2022 PALAS PANKAJBHAI MULIYABHAI 1123006WL051054 PALAS PANKAJBHAI MULIYABHAI 00045 BARB0DEVGAD 1645 1645 Processed 02/01/2023 7565861624 PANKAJBHAI MULIYABHAI PALAS BANK OF BARODA(606985)
30 Dhanpur GJ-23-006-001-001/9457851770
(Agasvani) 		1123006000NRG23301220221077375 30/12/2022 MINAMA PRAVINBHAI PAMGALABHAI 1123006WL051054 MINAMA PRAVINBHAI PAMGALABHAI 00045 BARB0DEVGAD 1645 1645 Processed 02/01/2023 7565861628 NINAMA PRAVINBHAI PANGALABHAI BANK OF BARODA(606985)
31 Dhanpur GJ-23-006-001-001/9457851771
(Agasvani) 		1123006000NRG23301220221077376 30/12/2022 MINAMA NARERSHBHAI GOPSING 1123006WL051054 MINAMA NARERSHBHAI GOPSING 00045 BARB0DEVGAD 1645 1645 Processed 02/01/2023 7565860855 Minama Nareshbhai BANK OF BARODA(606985)
32 Dhanpur GJ-23-006-001-001/9457851773
(Agasvani) 		1123006000NRG23301220221077378 30/12/2022 PALAS SHAILESHBHAI RAMESHBHAI 1123006WL051054 PALAS SHAILESHBHAI RAMESHBHAI 00045 BARB0DEVGAD 1645 1645 Processed 02/01/2023 7565861625 MINAMA SHAILESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dhanpur GJ-23-006-001-001/9457851775
(Agasvani) 		1123006000NRG23301220221077380 30/12/2022 PALAS SUREKHABEN NARESHBHAI 1123006WL051054 PALAS SUREKHABEN NARESHBHAI 00045 BARB0DEVGAD 1645 1645 Processed 02/01/2023 7565861626 Minama Surekhaben Nareshbhai FINCARE SMALL FINANCE BANK LTD(608304)
34 Dhanpur GJ-23-006-001-001/9457851780
(Agasvani) 		1123006000NRG23301220221077385 30/12/2022 MINAMA MEHULBHAI RUPSINGBHAI 1123006WL051054 MINAMA MEHULBHAI RUPSINGBHAI 00045 BARB0DEVGAD 1645 1645 Processed 02/01/2023 7565861627 MEHULBHAI RUPSINGBHAI MINAMA BANK OF BARODA(606985)
35 Dhanpur GJ-23-006-001-001/9457851784
(Agasvani) 		1123006000NRG23301220221077389 30/12/2022 MINAM SAVITABEN KANESHBHAI 1123006WL051054 MINAM SAVITABEN KANESHBHAI 00045 BARB0DEVGAD 1645 1645 Processed 02/01/2023 7565861622 MISS MINAMA SAVITABEN STATE BANK OF INDIA(508548)
36 Dhanpur GJ-23-006-001-001/9457851785
(Agasvani) 		1123006000NRG23301220221077390 30/12/2022 SANGADA BHURIBEN DHARIYABHAI 1123006WL051054 SANGADA BHURIBEN DHARIYABHAI 00045 BARB0DEVGAD 1645 1645 Processed 02/01/2023 7565861620 MISS MINAMA GITABEN MUKESHBHAI STATE BANK OF INDIA(508548)
37 Dhanpur GJ-23-006-001-001/9457851789
(Agasvani) 		1123006000NRG23301220221077394 30/12/2022 MINAMA AVALSINHBHAI CHHATRASINHBHAI 1123006WL051054 MINAMA AVALSINHBHAI CHHATRASINHBHAI 00045 BARB0DEVGAD 1645 1645 Processed 02/01/2023 7565861621 MR AVALBHAI CHATRASINGBHAI MNAMA STATE BANK OF INDIA(508548)
38 Dhanpur GJ-23-006-006-001/6680102811
(Bhorva) 		1123006000NRG23301220221076520 30/12/2022 Baria Vanitaben Dhavalkumar 1123006WL051007 Baria Vanitaben Dhavalkumar 00045 BARB0DEVGAD 2925 2925 Processed 02/01/2023 7565861154 VANITABEN CHANDUBHAI RATHAVA BANK OF BARODA(606985)
39 Dhanpur GJ-23-006-012-001/125
(Dudhamali) 		1123006000NRG23301220221076821 30/12/2022 Jasvantbhai Khoparbhai 1123006WL051025 Jasvantbhai Khoparbhai 00045 BARB0DEVGAD 3206 3206 Processed 02/01/2023 7565861187 GALABBHAI PRATAPBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-012-001/126
(Dudhamali) 		1123006000NRG23301220221076822 30/12/2022 Champaben Jasvantbhai 1123006WL051025 Champaben Jasvantbhai 00045 BARB0DEVGAD 3206 3206 Processed 02/01/2023 7565861188 MRS RAVAL KAILASHBEN ARVINDBHAI STATE BANK OF INDIA(508548)
41 Dhanpur GJ-23-006-012-001/128
(Dudhamali) 		1123006000NRG23301220221076823 30/12/2022 Vipulbhai Jasvantbhai 1123006WL051025 Vipulbhai Jasvantbhai 00045 BARB0DEVGAD 3206 3206 Processed 02/01/2023 7565861189 ANILKUMAR M INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dhanpur GJ-23-006-012-001/6678009701
(Dudhamali) 		1123006000NRG23301220221076378 30/12/2022 Sarlaben Maheshbhai Baria 1123006WL051001 Sarlaben Maheshbhai Baria 00045 BARB0DEVGAD 3206 3206 Processed 02/01/2023 7565861191 MISS SARLABEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
43 Dhanpur GJ-23-006-012-001/6678009704
(Dudhamali) 		1123006000NRG23301220221076382 30/12/2022 Patel Anjuben Rameshbhai 1123006WL051001 Patel Anjuben Rameshbhai 00045 BARB0DEVGAD 3206 3206 Processed 02/01/2023 7565861155 MISS ANJALI RAMSINGBHAI DHANAK STATE BANK OF INDIA(508548)
44 Dhanpur GJ-23-006-015-001/5567803
(Gadvel) 		1123006000NRG23291220221074063 30/12/2022 BARIA UMESHBHAI PARVATBHAI 1123006WL050887 BARIA UMESHBHAI PARVATBHAI 00045 BARB0DEVGAD 2585 2585 Processed 02/01/2023 7565860921 BARIA UMESHBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dhanpur GJ-23-006-017-001/557699201
(Ghada) 		1123006000NRG23291220221074105 30/12/2022 JAYESHBHAI KORAMSING 1123006WL050889 JAYESHBHAI KORAMSING 00045 BARB0DEVGAD 3055 3055 Processed 02/01/2023 7565861158 BARIA JAYESHKUMAR KORAMSINH BANK OF BARODA(606985)
46 Dhanpur GJ-23-006-018-001/5578701777
(Ghodajar) 		1123006000NRG23301220221079564 30/12/2022 Chauhan Igneshbhai Maheshbhai 1123006WL051108 Chauhan Igneshbhai Maheshbhai 00045 BARB0DEVGAD 2820 2820 Processed 02/01/2023 7565860933 Baria Jayeshbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
47 Dhanpur GJ-23-006-030-001/557801692
(Kundawada) 		1123006000NRG23301220221077485 30/12/2022 VARDHMANBHAI LAXMANBHAI 1123006WL051058 VARDHMANBHAI LAXMANBHAI 00045 BARB0DEVGAD 3206 3206 Processed 02/01/2023 7565861153 VARDHAMANBHAI LAXMANBHAI SUVAN BANK OF BARODA(606985)
48 Dhanpur GJ-23-006-032-002/1992544
(Limdi Medhari) 		1123006000NRG23301220221075850 30/12/2022 Chauhan Lakshitkumar Dineshbhai 1123006WL050978 Chauhan Lakshitkumar Dineshbhai 00045 BARB0DEVGAD 3776 3776 Processed 02/01/2023 7565861183 CHAUHAN LAXITKUMAR DINESHBHAI BANK OF BARODA(606985)
49 Dhanpur GJ-23-006-037-001/55711855
(Nakti) 		1123006000NRG23301220221081221 30/12/2022 Baria Dhhayaben Laxmnabhai 1123006WL051163 Baria Dhhayaben Laxmnabhai 00045 BARB0DEVGAD 3664 3664 Processed 02/01/2023 7565861157 CHHAYABEN LAXMANSINH BARIA BANK OF BARODA(606985)
50 Dhanpur GJ-23-006-037-001/5571188599
(Nakti) 		1123006000NRG23301220221081227 30/12/2022 Baria Shardaben Balvatbhai 1123006WL051163 Baria Shardaben Balvatbhai 00045 BARB0DEVGAD 3664 3664 Processed 02/01/2023 7565861184 MISS SHARDABEN BALVANTSINH BARIA STATE BANK OF INDIA(508548)
51 Dhanpur GJ-23-006-037-001/5571188604
(Nakti) 		1123006000NRG23301220221081229 30/12/2022 Baria Manishaben Ranchodbhai 1123006WL051163 Baria Manishaben Ranchodbhai 00045 BARB0DEVGAD 3664 3664 Processed 02/01/2023 7565861156 BARIA MANISHBEN RANCHHODBHAI BANK OF BARODA(606985)
52 Dhanpur GJ-23-006-043-003/6679412206
(Pipearo) 		1123006000NRG23301220221075950 30/12/2022 parmar vajesingbhai bhemabhai 1123006WL050984 parmar vajesingbhai bhemabhai 00045 BARB0DEVGAD 3290 3290 Processed 02/01/2023 7565860871 MOHANIYA MADUBHAI DESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-043-003/6679412207
(Pipearo) 		1123006000NRG23301220221075951 30/12/2022 shaileshbhai abhesingbhai 1123006WL050984 shaileshbhai abhesingbhai 00045 BARB0DEVGAD 3290 3290 Processed 02/01/2023 7565860872 MR KAMJI GUNDIYA STATE BANK OF INDIA(508548)
54 Dhanpur GJ-23-006-043-003/6679412227
(Pipearo) 		1123006000NRG23301220221075916 30/12/2022 PARMAR RAJUBHAI KESHABHAI 1123006WL050982 PARMAR RAJUBHAI KESHABHAI 00045 BARB0DEVGAD 3290 3290 Processed 02/01/2023 7565860873 RITESHKUMAR VAKHATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-043-003/6679412258
(Pipearo) 		1123006000NRG23301220221075959 30/12/2022 PARMAR BHEMLA 1123006WL050984 PARMAR BHEMLA 00045 BARB0DEVGAD 3290 3290 Processed 02/01/2023 7565860874 CHAUHAN DHARMENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-043-003/6679412264
(Pipearo) 		1123006000NRG23301220221075961 30/12/2022 CHAUHAN TINABEN 1123006WL050984 CHAUHAN TINABEN 00045 BARB0DEVGAD 3290 3290 Processed 02/01/2023 7565860875 Master PRIYANKABEN PANUBHAI MEDA SAURASHTRA GRAMIN BANK(607200)
57 Dhanpur GJ-23-006-044-001/557801339-B
(Pipodra) 		1123006000NRG23291220221075493 30/12/2022 Saganbhai V 1123006WL050958 Saganbhai V 00045 BARB0DEVGAD 3055 3055 Processed 02/01/2023 7565861186 Jayotindrakumar Surpalbhai Baria FINO PAYMENTS BANK LTD(608001)
58 Dhanpur GJ-23-006-044-001/5578701748
(Pipodra) 		1123006000NRG23291220221075503 30/12/2022 GANPATBHAI BULABHAI MINAMA 1123006WL050958 GANPATBHAI BULABHAI MINAMA 00045 BARB0DEVGAD 3055 3055 Processed 02/01/2023 7565861185 MINAMA GANPATBHAI BHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-045-001/1978375
(Rachhava) 		1123006000NRG23291220221074435 30/12/2022 chauhan surekhaben kaliyansih 1123006WL050908 chauhan surekhaben kaliyansih 00045 BARB0DEVGAD 1880 1880 Processed 02/01/2023 7565861190 CHAUHAN SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96149 96149
60 Dhanpur GJ-23-006-001-001/9457852310
(Agasvani) 		1123006000NRG23301220221077578 30/12/2022 Radhika 1123006WL051061 Radhika 00045 BARB0LIMDIX 1645 1645 Processed 02/01/2023 7565861041 BARIYA GITABEN ANILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
61 Dhanpur GJ-23-006-018-001/5578701424
(Ghodajar) 		1123006000NRG23301220221079421 30/12/2022 Alkabhai B 1123006WL051105 Alkabhai B 00045 BARB0LIMKHE 3055 3055 Processed 02/01/2023 7565861192 Bhaveshbhai Bhimsingbhai Chauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3055 3055
62 Dhanpur GJ-23-006-006-001/6680102158
(Bhorva) 		1123006000NRG23291220221075649 30/12/2022 MANISHABEN LAXMANBHAI PATEL 1123006WL050966 MANISHABEN LAXMANBHAI PATEL 00045 BARB0RUVABA 3824 3824 Processed 02/01/2023 7565860932 SMITABEN CHIMANBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-006-001/6680102168
(Bhorva) 		1123006000NRG23291220221075658 30/12/2022 NANDEBAN LAXMANBHAI PATEL 1123006WL050966 NANDEBAN LAXMANBHAI PATEL 00045 BARB0RUVABA 3824 3824 Processed 02/01/2023 7565860935 Patel Sumitraben FINO PAYMENTS BANK LTD(608001)
64 Dhanpur GJ-23-006-006-001/6680102359
(Bhorva) 		1123006000NRG23291220221075666 30/12/2022 pratapbhai natubhai patel 1123006WL050966 pratapbhai natubhai patel 00045 BARB0RUVABA 3824 3824 Processed 02/01/2023 7565860934 BHURIYA SUSHEELKUMAR ABHESINGH BANK OF BARODA(606985)
SubTotal 11472 11472
65 Dhanpur GJ-23-006-018-001/5578701803
(Ghodajar) 		1123006000NRG23301220221079569 30/12/2022 Mandod Sitalben Balvantbhai 1123006WL051108 Mandod Sitalben Balvantbhai 00045 BARB0WANAKB 1880 1880 Processed 02/01/2023 7565861180 Rathva Manishaben BANK OF BARODA(606985)
SubTotal 1880 1880
66 Dhanpur GJ-23-006-043-001/6679412609
(Pipearo) 		1123006000NRG23301220221075901 30/12/2022 Ratansing Nanjibhai 1123006WL050982 Ratansing Nanjibhai 00048 BKID0002501 2585 2585 Processed 02/01/2023 7565861406 MR BABUBHAI BHIMSINGH DAMOR STATE BANK OF INDIA(508548)
SubTotal 2585 2585
67 Dhanpur GJ-23-006-034-001/224
(Mandav) 		1123006000NRG23301220221081039 30/12/2022 Tadvi Rashilaben Maheshbhai 1123006WL051156 Tadvi Rashilaben Maheshbhai 00048 BKID0002506 2820 2820 Processed 02/01/2023 7565861407 TADVI RASILA MAHESHBHAI UNION BANK OF INDIA(508500)
SubTotal 2820 2820
68 Dhanpur GJ-23-006-001-001/9457852309
(Agasvani) 		1123006000NRG23301220221077577 30/12/2022 Shani 1123006WL051061 Shani 00057 BARB0BGGBXX 1645 1645 Processed 02/01/2023 7565861042 TADAVI HIRKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dhanpur GJ-23-006-005-001/5568468
(Bhindol) 		1123006000NRG23291220221073996 30/12/2022 DAMOR HASMUKHBHAI VAKHATSINH 1123006WL050882 DAMOR HASMUKHBHAI VAKHATSINH 00057 BARB0BGGBXX 3760 3760 Processed 02/01/2023 7565860909 HASMUKHBHAI VAKHATSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-005-001/5568597
(Bhindol) 		1123006000NRG23291220221074007 30/12/2022 DAMOR NARMADABAHEN RAJUBHAI 1123006WL050882 DAMOR NARMADABAHEN RAJUBHAI 00057 BARB0BGGBXX 3760 3760 Processed 02/01/2023 7565861505 DAMOR NARMADABAHEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-005-001/5568598
(Bhindol) 		1123006000NRG23291220221074008 30/12/2022 DAMOR ORISABEN VAKHATSINH 1123006WL050882 DAMOR ORISABEN VAKHATSINH 00057 BARB0BGGBXX 3760 3760 Processed 02/01/2023 7565861574 ORISABEN VAKHATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-005-001/5568607
(Bhindol) 		1123006000NRG23291220221074013 30/12/2022 DAMOR SANTABEN MAHENDRASINH 1123006WL050882 DAMOR SANTABEN MAHENDRASINH 00057 BARB0BGGBXX 3760 3760 Processed 02/01/2023 7565861573 SHANTABEN MAHENDRASINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-005-001/5568692
(Bhindol) 		1123006000NRG23291220221074017 30/12/2022 DAMOR SHARDABEN HIMATBHA 1123006WL050882 DAMOR SHARDABEN HIMATBHA 00057 BARB0BGGBXX 3760 3760 Processed 02/01/2023 7565861545 SHARDABEN HINMATSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-006-001/189
(Bhorva) 		1123006000NRG23301220221076200 30/12/2022 PATEL LILABEN 1123006WL050996 PATEL LILABEN 00057 BARB0BGGBXX 2250 2250 Processed 02/01/2023 7565861457 LILABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-006-001/329
(Bhorva) 		1123006000NRG23301220221076453 30/12/2022 SANGAD GUMALIBEN 1123006WL051006 SANGAD GUMALIBEN 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565861443 GUMALIBEN KURBANBHAI SANGAD BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-006-001/5566514
(Bhorva) 		1123006000NRG23301220221076454 30/12/2022 bhatiyabhai ramasinh bariya 1123006WL051006 bhatiyabhai ramasinh bariya 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565861606 BHATIYABHAI RAMSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-006-001/557799402
(Bhorva) 		1123006000NRG23301220221076455 30/12/2022 RAMESABHAI 1123006WL051006 RAMESABHAI 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565861565 RAMESHBHAI NURIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-006-001/6679094106
(Bhorva) 		1123006000NRG23301220221076457 30/12/2022 SAKRIBEN 1123006WL051006 SAKRIBEN 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565860859 BARIA SHAKRIBEN DALPATSING BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-006-001/6679094107
(Bhorva) 		1123006000NRG23301220221076458 30/12/2022 BARIYA BHOPATBHAI HIRABHAI 1123006WL051006 BARIYA BHOPATBHAI HIRABHAI 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565860860 BHOPATSINH HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-006-001/6679094295
(Bhorva) 		1123006000NRG23301220221076489 30/12/2022 PATEL MUKESHBHAI PARBATBHAI 1123006WL051007 PATEL MUKESHBHAI PARBATBHAI 00057 BARB0BGGBXX 3055 3055 Processed 02/01/2023 7565861494 MUKESHBHAI PRABHATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-006-001/6679094335
(Bhorva) 		1123006000NRG23301220221076490 30/12/2022 PATEL SHANABHAI SUNDARBHAI 1123006WL051007 PATEL SHANABHAI SUNDARBHAI 00057 BARB0BGGBXX 2700 2700 Processed 02/01/2023 7565861497 SHANABHAI SUNDRBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-006-001/6679094339
(Bhorva) 		1123006000NRG23301220221076525 30/12/2022 PATEL SUMITRABEN DIRSINGBHAI 1123006WL051008 PATEL SUMITRABEN DIRSINGBHAI 00057 BARB0BGGBXX 2700 2700 Processed 02/01/2023 7565860925 MR JAGADISH NASRIYA SINGH RAWAT STATE BANK OF INDIA(508548)
83 Dhanpur GJ-23-006-006-001/6679094448
(Bhorva) 		1123006000NRG23301220221076552 30/12/2022 PATEL KASAMBEN RAYSINGBHAI 1123006WL051009 PATEL KASAMBEN RAYSINGBHAI 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565861445 DHANAKA KASAMBEN RAYSING FINCARE SMALL FINANCE BANK LTD(608304)
84 Dhanpur GJ-23-006-006-001/6679094539
(Bhorva) 		1123006000NRG23301220221076166 30/12/2022 KHAPRIBEN KEHRABHAI TAMBOLIYA 1123006WL050995 KHAPRIBEN KEHRABHAI TAMBOLIYA 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565861591 TAMBOLIYA KHAPARIBEN BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-006-001/6679094540
(Bhorva) 		1123006000NRG23301220221076167 30/12/2022 KEHRABHAI RATANBHAI TAMBOLIYA 1123006WL050995 KEHRABHAI RATANBHAI TAMBOLIYA 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565861589 TAMBOLIYA KEHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-006-001/6679094542
(Bhorva) 		1123006000NRG23301220221076168 30/12/2022 MANJUBEN RATANBHAI TAMBOLIYA 1123006WL050995 MANJUBEN RATANBHAI TAMBOLIYA 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565861595 TAMBOLIYA MANJUBEN RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-006-001/6679094543
(Bhorva) 		1123006000NRG23301220221076169 30/12/2022 SAVITABEN NAVALABHAI TAMBOLIYA 1123006WL050995 SAVITABEN NAVALABHAI TAMBOLIYA 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565861594 TAMBOLIYA SAVITABEN NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-006-001/6679094544
(Bhorva) 		1123006000NRG23301220221076170 30/12/2022 CHIMANBHAI KAJUBHAI TAMBOL 1123006WL050995 CHIMANBHAI KAJUBHAI TAMBOL 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565861590 TAMBOL CHIMANBHAI KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-006-001/6679094545
(Bhorva) 		1123006000NRG23301220221076171 30/12/2022 NAVALABHAI KALIYABHAI TAMBOLIYA 1123006WL050995 NAVALABHAI KALIYABHAI TAMBOLIYA 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565861592 TAMBHOLIYA NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-006-001/6679094546
(Bhorva) 		1123006000NRG23301220221076172 30/12/2022 FUMTIBEN MASULBHAI TAMBOLIYA 1123006WL050995 FUMTIBEN MASULBHAI TAMBOLIYA 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565861593 TAMBOLIYA FUMTIBEN MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-006-001/6679094572
(Bhorva) 		1123006000NRG23301220221076173 30/12/2022 PARVATBHAI LALUBHAI DANGI 1123006WL050995 PARVATBHAI LALUBHAI DANGI 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565861543 DANGI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-006-001/6679094592
(Bhorva) 		1123006000NRG23301220221076175 30/12/2022 AMILABEN BALVANTBHAI DANGI 1123006WL050995 AMILABEN BALVANTBHAI DANGI 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565861553 DANGI AMILABEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-006-001/6679094606
(Bhorva) 		1123006000NRG23301220221076177 30/12/2022 RANGALIBEN SARTANBHAI SANGODBHAI DANGI 1123006WL050995 RANGALIBEN SARTANBHAI SANGODBHAI DANGI 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565861485 RANGALIBEN SARTANBHAI SANGAD BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-006-001/6679094665
(Bhorva) 		1123006000NRG23301220221076432 30/12/2022 MANISHABEN ARVINDBHAI PATEL 1123006WL051005 MANISHABEN ARVINDBHAI PATEL 00057 BARB0BGGBXX 1603 1603 Processed 02/01/2023 7565861607 MR RAKESHBHAI DHULABHAI VANKAR STATE BANK OF INDIA(508548)
95 Dhanpur GJ-23-006-006-001/6679094699
(Bhorva) 		1123006000NRG23301220221076553 30/12/2022 bodiben kanjibhai dhanak 1123006WL051009 bodiben kanjibhai dhanak 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565861602 DHANKA BODIBEN KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-006-001/6679094743
(Bhorva) 		1123006000NRG23301220221076178 30/12/2022 FATESING SABLABHAI PATEL 1123006WL050995 FATESING SABLABHAI PATEL 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565861600 PATEL FATESING SABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-006-001/6679094743
(Bhorva) 		1123006000NRG23301220221076179 30/12/2022 MANGALIBEN FATESINGBHAI PATEL 1123006WL050995 MANGALIBEN FATESINGBHAI PATEL 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565861601 PATEL MANGLIBEN FATESING BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-006-001/6679097803
(Bhorva) 		1123006000NRG23301220221076460 30/12/2022 LAXMANBHAI MAGANBHAI PATEL 1123006WL051006 LAXMANBHAI MAGANBHAI PATEL 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565860926 MR LAXMANBHAI MAGANBHAI PATEL STATE BANK OF INDIA(508548)
99 Dhanpur GJ-23-006-006-001/6679097814
(Bhorva) 		1123006000NRG23301220221076433 30/12/2022 ARJUNKUMAR BALVANTBHAI BARIA 1123006WL051005 ARJUNKUMAR BALVANTBHAI BARIA 00057 BARB0BGGBXX 3150 3150 Processed 02/01/2023 7565860996 BARIA ARJUNKUMAR BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-006-001/6679097817
(Bhorva) 		1123006000NRG23301220221076526 30/12/2022 SANJAYBHAI CHHATRASINH BARIA 1123006WL051008 SANJAYBHAI CHHATRASINH BARIA 00057 BARB0BGGBXX 2700 2700 Processed 02/01/2023 7565860927 BARIA SANJAYBHAI CHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-006-001/6679097828
(Bhorva) 		1123006000NRG23301220221076527 30/12/2022 NAVALSING GALABBHAI PATEL 1123006WL051008 NAVALSING GALABBHAI PATEL 00057 BARB0BGGBXX 2700 2700 Processed 02/01/2023 7565860980 PATEL NAVALSING GALABBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-006-001/6679097829
(Bhorva) 		1123006000NRG23301220221076528 30/12/2022 VARSHABEN NAVALSINGBHAI PATEL 1123006WL051008 VARSHABEN NAVALSINGBHAI PATEL 00057 BARB0BGGBXX 2700 2700 Processed 02/01/2023 7565860979 PATEL VARSHABEN NAVALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-006-001/6679097838
(Bhorva) 		1123006000NRG23301220221076529 30/12/2022 PUSPABEN PARVATBHAI VAKHALA 1123006WL051008 PUSPABEN PARVATBHAI VAKHALA 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565860863 VAKHALA PUSPABEN PARVABHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-006-001/6679097843
(Bhorva) 		1123006000NRG23301220221076461 30/12/2022 BHAVANABEN RAMANBHAI BARIA 1123006WL051006 BHAVANABEN RAMANBHAI BARIA 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565861608 MISS BHAVNABEN RAMANBHAI BARIA STATE BANK OF INDIA(508548)
105 Dhanpur GJ-23-006-006-001/6679097846
(Bhorva) 		1123006000NRG23301220221076182 30/12/2022 RAMANBHAI MANABHAI BARIA 1123006WL050995 RAMANBHAI MANABHAI BARIA 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565860998 RAMANBHAI M BARIA BANK OF BARODA(606985)
106 Dhanpur GJ-23-006-006-001/6679097851
(Bhorva) 		1123006000NRG23301220221076184 30/12/2022 BHARATBHAI SABURBHAI BARIA 1123006WL050995 BHARATBHAI SABURBHAI BARIA 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565860997 BHARATBHAI SABURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-006-001/6679097852
(Bhorva) 		1123006000NRG23301220221076463 30/12/2022 NIKULBHAI BHOPATBHAI BARIA 1123006WL051006 NIKULBHAI BHOPATBHAI BARIA 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565860928 BARIA NIKULBHAI BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-006-001/6679097856
(Bhorva) 		1123006000NRG23301220221076491 30/12/2022 BADARSINH MANSUKHBHAI BARIA 1123006WL051007 BADARSINH MANSUKHBHAI BARIA 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565860864 BARIA BADARSINGH MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-006-001/6679097891
(Bhorva) 		1123006000NRG23301220221076208 30/12/2022 SANGITABEN ISHVARBHAI PATEL 1123006WL050996 SANGITABEN ISHVARBHAI PATEL 00057 BARB0BGGBXX 3150 3150 Processed 02/01/2023 7565861596 PATEL SANGITABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-006-001/6679098088
(Bhorva) 		1123006000NRG23301220221076554 30/12/2022 vipulbhai ramanbhai dhanak 1123006WL051009 vipulbhai ramanbhai dhanak 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565861603 DHANKA VIPULBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-006-001/6679098164
(Bhorva) 		1123006000NRG23301220221076555 30/12/2022 BARIA DHOLIBEN NAVALSING 1123006WL051009 BARIA DHOLIBEN NAVALSING 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565860990 DHOLIBEN NAVALSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-006-001/6679098165
(Bhorva) 		1123006000NRG23301220221076556 30/12/2022 ALKESHKUMAR NAVALSINH BARIA 1123006WL051009 ALKESHKUMAR NAVALSINH BARIA 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565860994 ALKESHKUMAR NAVALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-006-001/6679098239
(Bhorva) 		1123006000NRG23301220221076559 30/12/2022 SAVITABEN CHHATRASINH DHANAKA 1123006WL051009 SAVITABEN CHHATRASINH DHANAKA 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565861483 SAVITABEN CHAATRASINH DHANAK BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-006-001/6679098249
(Bhorva) 		1123006000NRG23301220221076464 30/12/2022 SANGADA SHAILESHBHAI KURBANBHAI 1123006WL051006 SANGADA SHAILESHBHAI KURBANBHAI 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565861599 MR MADHAVSINH NOFG SHAILESHSANGADA STATE BANK OF INDIA(508548)
115 Dhanpur GJ-23-006-006-001/6679098276
(Bhorva) 		1123006000NRG23301220221076186 30/12/2022 SANGAD NIRUBEN NANUBHAI 1123006WL050995 SANGAD NIRUBEN NANUBHAI 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565861604 SANGAD NIRUBEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-006-001/6679098276
(Bhorva) 		1123006000NRG23301220221076185 30/12/2022 SANGADA NANUBHAI VASANTBHAI 1123006WL050995 SANGADA NANUBHAI VASANTBHAI 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565861629 SANGAD NANUBHAI VASANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-006-001/6679099628
(Bhorva) 		1123006000NRG23301220221076566 30/12/2022 BARIA RAMILABEN BHARATBHAI 1123006WL051009 BARIA RAMILABEN BHARATBHAI 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565860995 BARIA RAMILABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-006-001/6679099631
(Bhorva) 		1123006000NRG23301220221076534 30/12/2022 BARIA BHODIBHAI GALABBHAI 1123006WL051008 BARIA BHODIBHAI GALABBHAI 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565861609 Bhodibhai Galapbhai Baria FINO PAYMENTS BANK LTD(608001)
119 Dhanpur GJ-23-006-006-001/6679100051
(Bhorva) 		1123006000NRG23301220221076536 30/12/2022 NAYNABEN PARVATBHAI VAKHALA 1123006WL051008 NAYNABEN PARVATBHAI VAKHALA 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565860858 NAYNABEN PARVATBHAI VAKHLA BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-006-001/6680101839
(Bhorva) 		1123006000NRG23301220221076482 30/12/2022 KASAMBEN SBHOBESINGBHAI BARIA 1123006WL051006 KASAMBEN SBHOBESINGBHAI BARIA 00057 BARB0BGGBXX 2925 2925 Processed 02/01/2023 7565861504 BARIYA KASAMBEN SHOBHISINH BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-006-001/6680102169
(Bhorva) 		1123006000NRG23291220221075659 30/12/2022 YOGESHBHAI PRTAPBHAI PATEL 1123006WL050966 YOGESHBHAI PRTAPBHAI PATEL 00057 BARB0BGGBXX 3824 3824 Processed 02/01/2023 7565861641 Pateliya Jigneshbhai BANK OF BARODA(606985)
122 Dhanpur GJ-23-006-006-001/6680102355
(Bhorva) 		1123006000NRG23291220221075662 30/12/2022 khaparbhai chitiyabhai patel 1123006WL050966 khaparbhai chitiyabhai patel 00057 BARB0BGGBXX 3824 3824 Processed 02/01/2023 7565861642 VIJAYBHAI DHANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-006-001/6680102356
(Bhorva) 		1123006000NRG23291220221075663 30/12/2022 sanabhai nathubhai patel 1123006WL050966 sanabhai nathubhai patel 00057 BARB0BGGBXX 3824 3824 Processed 02/01/2023 7565861643 Patel Akshaykumar Vinodbhai FINO PAYMENTS BANK LTD(608001)
124 Dhanpur GJ-23-006-011-001/5567492
(Dhanpur (To)) 		1123006000NRG23291220221074041 30/12/2022 Lalitaben Jokhanabhai Rathod 1123006WL050885 Lalitaben Jokhanabhai Rathod 00057 BARB0BGGBXX 2585 2585 Rejected 03/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 Dhanpur GJ-23-006-012-001/55799240
(Dudhamali) 		1123006000NRG23301220221076366 30/12/2022 RAMELABEN 1123006WL051001 RAMELABEN 00057 BARB0BGGBXX 3206 3206 Processed 02/01/2023 7565861597 MRS SURTIBEN SHANABHAI PATEL STATE BANK OF INDIA(508548)
126 Dhanpur GJ-23-006-012-001/667800310
(Dudhamali) 		1123006000NRG23301220221076368 30/12/2022 PATEL HARESHBHAI KALSINH 1123006WL051001 PATEL HARESHBHAI KALSINH 00057 BARB0BGGBXX 3206 3206 Processed 02/01/2023 7565861550 PATEL HARESHBHAI KALSING BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-012-001/667800414
(Dudhamali) 		1123006000NRG23301220221076369 30/12/2022 bharatbhai bhaylabhai patel 1123006WL051001 bharatbhai bhaylabhai patel 00057 BARB0BGGBXX 3206 3206 Processed 02/01/2023 7565861555 BHARATSINGH BHAYLABHAI PATEL UCO BANK(607066)
128 Dhanpur GJ-23-006-012-001/667800548
(Dudhamali) 		1123006000NRG23301220221076370 30/12/2022 Patel Reshamben Udesing 1123006WL051001 Patel Reshamben Udesing 00057 BARB0BGGBXX 2519 2519 Processed 02/01/2023 7565861447 PATEL PAYALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
129 Dhanpur GJ-23-006-012-001/667800550
(Dudhamali) 		1123006000NRG23301220221076371 30/12/2022 Patel kalsing Abhesing 1123006WL051001 Patel kalsing Abhesing 00057 BARB0BGGBXX 2519 2519 Processed 02/01/2023 7565861450 MR KALSINGBHAI ABHESINGBHAI PATEL STATE BANK OF INDIA(508548)
130 Dhanpur GJ-23-006-012-001/6678009248
(Dudhamali) 		1123006000NRG23301220221076778 30/12/2022 Mohaniya Bachubhai 1123006WL051023 Mohaniya Bachubhai 00057 BARB0BGGBXX 2977 2977 Processed 02/01/2023 7565861503 Mr. BACHUBHAI RAHELABHAI MOHANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
131 Dhanpur GJ-23-006-012-001/6678009408
(Dudhamali) 		1123006000NRG23301220221076782 30/12/2022 MOHANIYA MOHANBHAI 1123006WL051023 MOHANIYA MOHANBHAI 00057 BARB0BGGBXX 3206 3206 Processed 02/01/2023 7565861444 Mr. MOHANBHAI SURSINGH MOHNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
132 Dhanpur GJ-23-006-012-001/6678009629
(Dudhamali) 		1123006000NRG23301220221076830 30/12/2022 SUMITRABEN VIJAYBHAI CHUAHAN 1123006WL051025 SUMITRABEN VIJAYBHAI CHUAHAN 00057 BARB0BGGBXX 2748 2748 Processed 02/01/2023 7565861541 PUROHIT CHARMI ALPESHKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dhanpur GJ-23-006-015-001/55678063
(Gadvel) 		1123006000NRG23291220221074064 30/12/2022 Baria Radhaben Mukeshbhai 1123006WL050887 Baria Radhaben Mukeshbhai 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565860993 BARIA RADHABEN BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-015-001/55678064
(Gadvel) 		1123006000NRG23291220221074065 30/12/2022 Baria Kampaben Bharatbhai 1123006WL050887 Baria Kampaben Bharatbhai 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565860991 BARIA KAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-015-001/55678078
(Gadvel) 		1123006000NRG23291220221074066 30/12/2022 BARIA SUBATBHAI KESHARBHAI 1123006WL050887 BARIA SUBATBHAI KESHARBHAI 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565860989 SUBATBHAI KESHARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-017-001/239
(Ghada) 		1123006000NRG23291220221074101 30/12/2022 BARIA VILASBEN MANSING 1123006WL050889 BARIA VILASBEN MANSING 00057 BARB0BGGBXX 3055 3055 Processed 02/01/2023 7565860881 BARIA VILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-017-001/55769876
(Ghada) 		1123006000NRG23291220221074116 30/12/2022 BARIA SHAILESHBHAI BALVANTSINH 1123006WL050890 BARIA SHAILESHBHAI BALVANTSINH 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565861653 BARIA SHAILESHKUMAR BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-018-001/557800400
(Ghodajar) 		1123006000NRG23301220221079602 30/12/2022 CHAUHAN BHARATBHAI GAMIRBHAI 1123006WL051109 CHAUHAN BHARATBHAI GAMIRBHAI 00057 BARB0BGGBXX 3055 3055 Processed 02/01/2023 7565861564 BHARATBHAI GAMIRBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-018-001/5578701557
(Ghodajar) 		1123006000NRG23301220221079518 30/12/2022 Bhuriya Shanubhai Mansing 1123006WL051107 Bhuriya Shanubhai Mansing 00057 BARB0BGGBXX 2470 2470 Processed 02/01/2023 7565861448 MAVI SHNKARBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Dhanpur GJ-23-006-022-002/140200410
(Kaliyavad) 		1123006000NRG23301220221080260 30/12/2022 BILVAL NAYNABEN SAMSUBHAI 1123006WL051127 BILVAL NAYNABEN SAMSUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565861563 NAYNABEN DALSINH TADVI BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-022-002/140200453
(Kaliyavad) 		1123006000NRG23301220221080240 30/12/2022 BABLIBEN MUKSHBHAI RATHO 1123006WL051126 BABLIBEN MUKSHBHAI RATHO 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565861452 BABLIBEN MUKESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-026-001/5577668
(Khokhbed) 		1123006000NRG23301220221076545 30/12/2022 Ravat ABhesinh Mansukhbhai 1123006WL051008 Ravat ABhesinh Mansukhbhai 00057 BARB0BGGBXX 2700 2700 Processed 02/01/2023 7565861451 Alkeshkumar Vikrambhai Rathva BANK OF BARODA(606985)
143 Dhanpur GJ-23-006-026-001/5577677
(Khokhbed) 		1123006000NRG23301220221076548 30/12/2022 Patel Sailesbhai Sankarbhai 1123006WL051008 Patel Sailesbhai Sankarbhai 00057 BARB0BGGBXX 2700 2700 Processed 02/01/2023 7565861612 SHAILESHBHAI SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
144 Dhanpur GJ-23-006-028-001/5569932
(Kotambi) 		1123006000NRG23301220221080499 30/12/2022 KAMLABEN.K 1123006WL051136 KAMLABEN.K 00057 BARB0BGGBXX 3150 3150 Processed 02/01/2023 7565861456 KAMLA KALU KHABAD BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-028-001/5578001956
(Kotambi) 		1123006000NRG23301220221080501 30/12/2022 DINDOR BHALIYABHAI BIJIYABHAI 1123006WL051136 DINDOR BHALIYABHAI BIJIYABHAI 00057 BARB0BGGBXX 3150 3150 Processed 02/01/2023 7565861535 DINDORBHALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-028-001/557800196
(Kotambi) 		1123006000NRG23291220221074184 30/12/2022 MAIDA HETALBEN G 1123006WL050896 MAIDA HETALBEN G 00057 BARB0BGGBXX 2860 2860 Processed 02/01/2023 7565860862 MAIDA HETALBEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-030-001/5577802480
(Kundawada) 		1123006000NRG23301220221077478 30/12/2022 DINDOD SONALBEN VECHATBHAI 1123006WL051058 DINDOD SONALBEN VECHATBHAI 00057 BARB0BGGBXX 3206 3206 Processed 02/01/2023 7565861587 DINDOD SONALBEN BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-030-001/557801684
(Dudhamali) 		1123006000NRG23301220221077484 30/12/2022 CSUVAN PARVATBHAI BHEMABHAI 1123006WL051058 CSUVAN PARVATBHAI BHEMABHAI 00057 BARB0BGGBXX 3206 3206 Processed 02/01/2023 7565861632 SUVAN RAHULKUMAR BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-031-001/5567530
(Lakhana Gojiya) 		1123006000NRG23301220221080538 30/12/2022 Patelia Harivanshabhai Parabhatbhai 1123006WL051138 Patelia Harivanshabhai Parabhatbhai 00057 BARB0BGGBXX 3206 3206 Processed 02/01/2023 7565861499 HARIVANSHKUMAR PRABHATSINH PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-031-001/5567549
(Lakhana Gojiya) 		1123006000NRG23301220221080539 30/12/2022 BARIA LALITABEN MOHANBHAI 1123006WL051138 BARIA LALITABEN MOHANBHAI 00057 BARB0BGGBXX 3206 3206 Processed 02/01/2023 7565861498 LALITABEN MOHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-031-001/5567603
(Lakhana Gojiya) 		1123006000NRG23301220221080541 30/12/2022 MOHANBHAI NANIYABHAI 1123006WL051138 MOHANBHAI NANIYABHAI 00057 BARB0BGGBXX 3206 3206 Processed 02/01/2023 7565861487 MOHANBHAI NANIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-031-001/5567669
(Lakhana Gojiya) 		1123006000NRG23301220221080562 30/12/2022 BHANUBEN RATANSINH 1123006WL051139 BHANUBEN RATANSINH 00057 BARB0BGGBXX 3206 3206 Processed 02/01/2023 7565861492 BHANUBEN RATANSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-031-001/5567832
(Lakhana Gojiya) 		1123006000NRG23301220221080548 30/12/2022 NAYAKA MAHENDRABHAI MANSHUKHBHAI 1123006WL051138 NAYAKA MAHENDRABHAI MANSHUKHBHAI 00057 BARB0BGGBXX 3206 3206 Processed 02/01/2023 7565861583 NAYKA MAHENDRASINH MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-031-001/5568256
(Lakhana Gojiya) 		1123006000NRG23301220221080563 30/12/2022 NAYAK SUMITRABEN MAHENDRABHAI 1123006WL051139 NAYAK SUMITRABEN MAHENDRABHAI 00057 BARB0BGGBXX 3206 3206 Processed 02/01/2023 7565861584 NAYAK SUMITRABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-031-001/5568263
(Lakhana Gojiya) 		1123006000NRG23301220221080565 30/12/2022 NAYAKA ARVINDBHAI MANSHUKHBHAI 1123006WL051139 NAYAKA ARVINDBHAI MANSHUKHBHAI 00057 BARB0BGGBXX 3206 3206 Processed 02/01/2023 7565861582 NAYAKA ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-031-001/5568286
(Lakhana Gojiya) 		1123006000NRG23301220221080567 30/12/2022 VAKHLA CHHAGNBHAI MANASUKHBHAI 1123006WL051139 VAKHLA CHHAGNBHAI MANASUKHBHAI 00057 BARB0BGGBXX 3206 3206 Processed 02/01/2023 7565861540 VAKHAALA CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-031-001/5568320
(Lakhana Gojiya) 		1123006000NRG23301220221080550 30/12/2022 MANIBEN RAMESHBHAI 1123006WL051138 MANIBEN RAMESHBHAI 00057 BARB0BGGBXX 3206 3206 Processed 02/01/2023 7565861539 NAYKA MANIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-031-001/5568418
(Lakhana Gojiya) 		1123006000NRG23301220221080555 30/12/2022 Bariya Badarbhai Bachubhai 1123006WL051138 Bariya Badarbhai Bachubhai 00057 BARB0BGGBXX 3206 3206 Processed 02/01/2023 7565861537 BADARBHAIBACHUBHAIBARIA BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-031-001/5568428
(Lakhana Gojiya) 		1123006000NRG23301220221080556 30/12/2022 NAYAKA GALIBEN GOPISINGBHAI 1123006WL051138 NAYAKA GALIBEN GOPISINGBHAI 00057 BARB0BGGBXX 3206 3206 Processed 02/01/2023 7565861489 GALIBEN GOPSINH NAYAK BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-031-001/5568466
(Lakhana Gojiya) 		1123006000NRG23301220221080558 30/12/2022 Gadol Arvindaben Ishavarbhai 1123006WL051138 Gadol Arvindaben Ishavarbhai 00057 BARB0BGGBXX 3206 3206 Processed 02/01/2023 7565861585 GADOL ARVINDABEN BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-031-001/5568466
(Lakhana Gojiya) 		1123006000NRG23301220221080557 30/12/2022 Gadol Ishavarbhai Mulabhai 1123006WL051138 Gadol Ishavarbhai Mulabhai 00057 BARB0BGGBXX 3206 3206 Processed 02/01/2023 7565861586 GADOL ISHVARBHAI MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-031-001/5568468
(Lakhana Gojiya) 		1123006000NRG23301220221080559 30/12/2022 Nayak Gitaben Vikarambhai 1123006WL051138 Nayak Gitaben Vikarambhai 00057 BARB0BGGBXX 3206 3206 Processed 02/01/2023 7565861598 NAYAK GITABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-031-001/5568472
(Lakhana Gojiya) 		1123006000NRG23301220221080560 30/12/2022 Baria Ritaben Mohanbhai 1123006WL051138 Baria Ritaben Mohanbhai 00057 BARB0BGGBXX 3206 3206 Processed 02/01/2023 7565861493 RITABEN MOHANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-031-001/5568480
(Lakhana Gojiya) 		1123006000NRG23301220221080561 30/12/2022 Pateliya Vipulkumar Prabhatsinh 1123006WL051138 Pateliya Vipulkumar Prabhatsinh 00057 BARB0BGGBXX 3206 3206 Processed 02/01/2023 7565861500 VIPULKUMAR PRABHATSINH PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-031-001/5568573
(Lakhana Gojiya) 		1123006000NRG23301220221080568 30/12/2022 Vakala Bhimasinhbhai Chedabhai 1123006WL051139 Vakala Bhimasinhbhai Chedabhai 00057 BARB0BGGBXX 3206 3206 Processed 02/01/2023 7565861542 VAKHALA BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-031-001/5568574
(Lakhana Gojiya) 		1123006000NRG23301220221080569 30/12/2022 Nayak Sharadaben bachubhai 1123006WL051139 Nayak Sharadaben bachubhai 00057 BARB0BGGBXX 3206 3206 Processed 02/01/2023 7565861488 SARDABEN BASUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-031-001/8967796150
(Lakhana Gojiya) 		1123006000NRG23301220221080575 30/12/2022 NARESHKUMAR 1123006WL051139 NARESHKUMAR 00057 BARB0BGGBXX 3206 3206 Processed 02/01/2023 7565861491 NARENDRAKUMAR JUVANSINH HUD BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-032-001/55685691
(Limdi Medhari) 		1123006000NRG23291220221074242 30/12/2022 Gitaben shankarbhai 1123006WL050899 Gitaben shankarbhai 00057 BARB0BGGBXX 3540 3540 Processed 02/01/2023 7565861648 MRS PARMAR NIRUBEN STATE BANK OF INDIA(508548)
169 Dhanpur GJ-23-006-032-001/55685693
(Limdi Medhari) 		1123006000NRG23291220221074244 30/12/2022 Mangiben babarbhai 1123006WL050899 Mangiben babarbhai 00057 BARB0BGGBXX 3540 3540 Processed 02/01/2023 7565861650 KOLI SHILPABEN KALUBHAI BANK OF BARODA(606985)
170 Dhanpur GJ-23-006-032-001/55685751
(Limdi Medhari) 		1123006000NRG23291220221075608 30/12/2022 Kailashben manharbhai 1123006WL050962 Kailashben manharbhai 00057 BARB0BGGBXX 3510 3510 Processed 02/01/2023 7565861646 HEMANSHI(M) F&NG DILIPBHAI MAGANBHAI NAY BANK OF BARODA(606985)
171 Dhanpur GJ-23-006-032-001/55685752
(Limdi Medhari) 		1123006000NRG23291220221075609 30/12/2022 Shavitaben bhalvantbhai 1123006WL050962 Shavitaben bhalvantbhai 00057 BARB0BGGBXX 3510 3510 Processed 02/01/2023 7565861649 MISS HARSHIDA KUMARI ANILBHAI KONKANI STATE BANK OF INDIA(508548)
172 Dhanpur GJ-23-006-032-001/55685755
(Limdi Medhari) 		1123006000NRG23291220221075612 30/12/2022 Surekhaben. maheshbhai 1123006WL050962 Surekhaben. maheshbhai 00057 BARB0BGGBXX 3510 3510 Processed 02/01/2023 7565861647 MRS NAYANABEN SURSINGBHAI RATHWA STATE BANK OF INDIA(508548)
173 Dhanpur GJ-23-006-032-001/559826897
(Limdi Medhari) 		1123006000NRG23301220221080879 30/12/2022 PARMAR SOPSING BHODUBHAI 1123006WL051150 PARMAR SOPSING BHODUBHAI 00057 BARB0BGGBXX 3744 3744 Processed 02/01/2023 7565861567 SOPSINH BHODUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-032-001/559826962
(Limdi Medhari) 		1123006000NRG23301220221080881 30/12/2022 PARMAR PARVATBHAI TALSIYABHAI 1123006WL051150 PARMAR PARVATBHAI TALSIYABHAI 00057 BARB0BGGBXX 2106 2106 Processed 02/01/2023 7565861617 PARMAR PRVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-032-002/1992538
(Limdi Medhari) 		1123006000NRG23301220221075847 30/12/2022 Chauhan Juvansinh Gamirbhai 1123006WL050978 Chauhan Juvansinh Gamirbhai 00057 BARB0BGGBXX 3776 3776 Processed 02/01/2023 7565861633 JUVANSINH GAMIRBHAI CHAUH ICICI BANK LTD(508534)
176 Dhanpur GJ-23-006-032-002/1992539
(Limdi Medhari) 		1123006000NRG23301220221075848 30/12/2022 Chauhan Dholiben Juvansinh 1123006WL050978 Chauhan Dholiben Juvansinh 00057 BARB0BGGBXX 3776 3776 Processed 02/01/2023 7565861496 DHOLIBEN JUVANSINH CHAUHA ICICI BANK LTD(508534)
177 Dhanpur GJ-23-006-032-002/5598270778
(Limdi Medhari) 		1123006000NRG23301220221075864 30/12/2022 CHAUHAN DAKSHABEN ARVIDBHAI 1123006WL050978 CHAUHAN DAKSHABEN ARVIDBHAI 00057 BARB0BGGBXX 3520 3520 Processed 02/01/2023 7565861581 DAXABEN ARVINDSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-032-002/5598270782
(Limdi Medhari) 		1123006000NRG23291220221074233 30/12/2022 DHARAVA BHARUBHAI RATHIYABHAI 1123006WL050898 DHARAVA BHARUBHAI RATHIYABHAI 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565861486 DHARVA BHARUBHAI RADTIYAB ICICI BANK LTD(508534)
179 Dhanpur GJ-23-006-032-002/5598270794
(Limdi Medhari) 		1123006000NRG23291220221074267 30/12/2022 DHARVA LAXAMANBHAI GOPSINGBHAI 1123006WL050899 DHARVA LAXAMANBHAI GOPSINGBHAI 00057 BARB0BGGBXX 2820 2820 Processed 02/01/2023 7565860911 SOMABHAI SALUBHAI BARIA BANK OF INDIA(508505)
180 Dhanpur GJ-23-006-032-002/5598270914
(Limdi Medhari) 		1123006000NRG23301220221075866 30/12/2022 CHAUHAN GANGABEN PARVATBHAI 1123006WL050978 CHAUHAN GANGABEN PARVATBHAI 00057 BARB0BGGBXX 3520 3520 Processed 02/01/2023 7565860981 CHAUHAN GANGABEN PARVATSI ICICI BANK LTD(508534)
181 Dhanpur GJ-23-006-032-002/5598270952
(Limdi Medhari) 		1123006000NRG23291220221074269 30/12/2022 CHAUHAN NARPATBHAI FATESINGBHAI 1123006WL050899 CHAUHAN NARPATBHAI FATESINGBHAI 00057 BARB0BGGBXX 2820 2820 Processed 02/01/2023 7565861501 NARPATSINH FATESINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-032-002/55984590
(Limdi Medhari) 		1123006000NRG23291220221074220 30/12/2022 Shavitaben Ramanbhai 1123006WL050897 Shavitaben Ramanbhai 00057 BARB0BGGBXX 2632 2632 Processed 02/01/2023 7565861453 MS VANITABEN VINUBHAI HATHILA STATE BANK OF INDIA(508548)
183 Dhanpur GJ-23-006-034-001/55799506
(Mandav) 		1123006000NRG23301220221081062 30/12/2022 CHAUHAN NARAVATBHAI MANSINGBHAI 1123006WL051156 CHAUHAN NARAVATBHAI MANSINGBHAI 00057 BARB0BGGBXX 3055 3055 Processed 02/01/2023 7565861552 NARAVATBHAI MANSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-034-001/55799506
(Mandav) 		1123006000NRG23301220221081063 30/12/2022 CHOUHAN LALITABEN 1123006WL051156 CHOUHAN LALITABEN 00057 BARB0BGGBXX 3055 3055 Processed 02/01/2023 7565861588 CHOUHAN LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-035-001/15
(Mandor) 		1123006000NRG23291220221074859 30/12/2022 Bamaniya Mansinigbhai Nathabhai 1123006WL050927 Bamaniya Mansinigbhai Nathabhai 00057 BARB0BGGBXX 2350 2350 Processed 02/01/2023 7565860857 BAMANIYA MANSINGBHAI NATH ICICI BANK LTD(508534)
186 Dhanpur GJ-23-006-035-002/2300271675
(Mandor) 		1123006000NRG23301220221081188 30/12/2022 Bamaniya Kalpeshbhai Nileshbhai 1123006WL051161 Bamaniya Kalpeshbhai Nileshbhai 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7565861455 Meda Arjunbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
187 Dhanpur GJ-23-006-035-002/2300271716
(Mandor) 		1123006000NRG23301220221081189 30/12/2022 Hetalben Arjunbhai Bamaniya 1123006WL051161 Hetalben Arjunbhai Bamaniya 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7565861605 HETALBEN ARJUNBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-035-002/2300271717
(Mandor) 		1123006000NRG23301220221081190 30/12/2022 Bhabhor Sanjaykumar Rameshbhai 1123006WL051161 Bhabhor Sanjaykumar Rameshbhai 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7565861610 SANJAYKUMAR RAMESHBHAI BHAHOR BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-035-002/2300272069
(Mandor) 		1123006000NRG23291220221074867 30/12/2022 Chauhan Lilaben Amarsinh 1123006WL050927 Chauhan Lilaben Amarsinh 00057 BARB0BGGBXX 2350 2350 Processed 02/01/2023 7565861440 CHAUHAN LILABEN AMARSING BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-035-002/5566713
(Mandor) 		1123006000NRG23291220221074868 30/12/2022 KESAVABHAI 1123006WL050927 KESAVABHAI 00057 BARB0BGGBXX 2350 2350 Processed 02/01/2023 7565860856 KESHAVBHAI ANOPBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-036-001/56690993
(Modhva) 		1123006000NRG23301220221081213 30/12/2022 lilaben popatbhai patel 1123006WL051162 lilaben popatbhai patel 00057 BARB0BGGBXX 1673 1673 Processed 02/01/2023 7565861044 PATEL LEELABEN BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-037-001/5568584-A
(Nakti) 		1123006000NRG23301220221081214 30/12/2022 NAYAK GORDHANBHAI KALUBHAI 1123006WL051163 NAYAK GORDHANBHAI KALUBHAI 00057 BARB0BGGBXX 3664 3664 Processed 02/01/2023 7565860920 NAYAK GORDHANBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-037-001/5571188596
(Nakti) 		1123006000NRG23301220221081223 30/12/2022 Luhar Laxmanbhai Kalubhai 1123006WL051163 Luhar Laxmanbhai Kalubhai 00057 BARB0BGGBXX 3664 3664 Processed 02/01/2023 7565860880 BARIYA LAXMANBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-038-001/8899992268
(Nalu) 		1123006000NRG23291220221075216 30/12/2022 KASHAMBEN NATVARSINH 1123006WL050942 KASHAMBEN NATVARSINH 00057 BARB0BGGBXX 1645 1645 Processed 02/01/2023 7565861634 Patel Mangaliben BANK OF BARODA(606985)
195 Dhanpur GJ-23-006-038-001/8899992269
(Nalu) 		1123006000NRG23291220221075217 30/12/2022 HARSHIDABEN SHAILESBHAI 1123006WL050942 HARSHIDABEN SHAILESBHAI 00057 BARB0BGGBXX 1645 1645 Processed 02/01/2023 7565861637 Patel Savitaben BANK OF BARODA(606985)
196 Dhanpur GJ-23-006-038-001/8899992272
(Nalu) 		1123006000NRG23291220221075218 30/12/2022 VIJAYBHAI SANKARBHAI 1123006WL050942 VIJAYBHAI SANKARBHAI 00057 BARB0BGGBXX 1645 1645 Processed 02/01/2023 7565861636 REMANBHAI GOPSINH PATEL BANK OF BARODA(606985)
197 Dhanpur GJ-23-006-038-001/8899992275
(Nalu) 		1123006000NRG23291220221075219 30/12/2022 DINESHBHAI PARVATBHAI 1123006WL050942 DINESHBHAI PARVATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 02/01/2023 7565861635 Bhabhor Vivekkumar FINO PAYMENTS BANK LTD(608001)
198 Dhanpur GJ-23-006-038-001/8899992277
(Nalu) 		1123006000NRG23291220221075220 30/12/2022 BARIA SHARDABEN GANPATBHAI 1123006WL050942 BARIA SHARDABEN GANPATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 02/01/2023 7565861638 BARIA RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
199 Dhanpur GJ-23-006-041-002/667909470
(Pav) 		1123006000NRG23291220221074536 30/12/2022 Sangod Mathurbhai Samsubhai 1123006WL050915 Sangod Mathurbhai Samsubhai 00057 BARB0BGGBXX 2800 2800 Processed 02/01/2023 7565860869 SANGOD MATHURBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-041-002/667909479
(Pav) 		1123006000NRG23291220221074539 30/12/2022 SANGOD NANABHAI SABURBHAI 1123006WL050915 SANGOD NANABHAI SABURBHAI 00057 BARB0BGGBXX 1800 1800 Processed 02/01/2023 7565860870 SANGOD NANABHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-041-002/667909617
(Pav) 		1123006000NRG23291220221074520 30/12/2022 SANGOD KAMLESHBHAI VARSINGBHAI 1123006WL050914 SANGOD KAMLESHBHAI VARSINGBHAI 00057 BARB0BGGBXX 2600 2600 Processed 02/01/2023 7565861569 KAMLESHBHAI VARSINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-041-002/667909621
(Pav) 		1123006000NRG23291220221074521 30/12/2022 SANGOD RESAMBEN RAJESHBHAI 1123006WL050914 SANGOD RESAMBEN RAJESHBHAI 00057 BARB0BGGBXX 2600 2600 Processed 02/01/2023 7565861568 SANGOD RESHMBEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Dhanpur GJ-23-006-041-002/667909799
(Pav) 		1123006000NRG23291220221074524 30/12/2022 SANGOD BALAVATBHA SUMLABHAI 1123006WL050914 SANGOD BALAVATBHA SUMLABHAI 00057 BARB0BGGBXX 2600 2600 Processed 02/01/2023 7565861549 Sangod Balvantbhai Sumlabhai FINO PAYMENTS BANK LTD(608001)
204 Dhanpur GJ-23-006-041-002/667909799
(Pav) 		1123006000NRG23291220221074525 30/12/2022 SANGOD DINABEN BALVATBHAI 1123006WL050914 SANGOD DINABEN BALVATBHAI 00057 BARB0BGGBXX 2600 2600 Processed 02/01/2023 7565861548 Sangod Dinaben Balvatbhai FINCARE SMALL FINANCE BANK LTD(608304)
205 Dhanpur GJ-23-006-041-002/6679098924
(Pav) 		1123006000NRG23291220221074541 30/12/2022 Sangod Samsubhai 1123006WL050915 Sangod Samsubhai 00057 BARB0BGGBXX 2800 2800 Processed 02/01/2023 7565860868 SANGOD SUBHASHBHAI DHULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-041-002/6679098933
(Pav) 		1123006000NRG23291220221074542 30/12/2022 Sangod Dhuliyabhai 1123006WL050915 Sangod Dhuliyabhai 00057 BARB0BGGBXX 1800 1800 Processed 02/01/2023 7565860867 SANGOD DHULIYABHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-041-002/6679099307
(Pav) 		1123006000NRG23291220221074530 30/12/2022 MOHANIYA DHARMESHBHAI NARSINH 1123006WL050914 MOHANIYA DHARMESHBHAI NARSINH 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565861631 DHARMESHBHAI NARSINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-043-001/6679412610
(Pipearo) 		1123006000NRG23301220221075902 30/12/2022 Saniben Ratansing 1123006WL050982 Saniben Ratansing 00057 BARB0BGGBXX 2585 2585 Processed 02/01/2023 7565861490 Shaniben Ratansinh Bamaniya FINCARE SMALL FINANCE BANK LTD(608304)
209 Dhanpur GJ-23-006-043-001/6679412617
(Pipearo) 		1123006000NRG23301220221075909 30/12/2022 Nagarsing Kashanabhai 1123006WL050982 Nagarsing Kashanabhai 00057 BARB0BGGBXX 2585 2585 Processed 02/01/2023 7565861538 MAVI PARVATBHAI BIJALBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-043-001/6679413307
(Pipearo) 		1123006000NRG23291220221074453 30/12/2022 Parmar Prakashbhai Chunilal 1123006WL050910 Parmar Prakashbhai Chunilal 00057 BARB0BGGBXX 2530 2530 Processed 02/01/2023 7565861645 SOMABHAI DITABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-043-001/6679413308
(Pipearo) 		1123006000NRG23291220221074454 30/12/2022 Parmar Saileshbhai 1123006WL050910 Parmar Saileshbhai 00057 BARB0BGGBXX 2530 2530 Processed 02/01/2023 7565861002 Ninama Ashvinbhai Dipabhai BANK OF BARODA(606985)
212 Dhanpur GJ-23-006-043-001/6679413309
(Pipearo) 		1123006000NRG23291220221074455 30/12/2022 Parmar Varshaben Jitubhai 1123006WL050910 Parmar Varshaben Jitubhai 00057 BARB0BGGBXX 2530 2530 Processed 02/01/2023 7565861652 Mrs. KALIBEN JITUBHAI GANAWA CENTRAL BANK OF INDIA(607115)
213 Dhanpur GJ-23-006-043-002/557802111
(Pipearo) 		1123006000NRG23301220221075928 30/12/2022 Mukeshbhai Kalubhai 1123006WL050983 Mukeshbhai Kalubhai 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565861651 MAKVANA BHARATBHAI ARJANBHAI THE KODINAR TALUKA COOPERATIVE BANKING UNION LTD,K(508670)
214 Dhanpur GJ-23-006-043-002/557802161
(Pipearo) 		1123006000NRG23301220221075930 30/12/2022 Sejalben Mukeshbhai 1123006WL050983 Sejalben Mukeshbhai 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565861630 MRS PARMAR JENTABEN PANKAJBHAI STATE BANK OF INDIA(508548)
215 Dhanpur GJ-23-006-043-003/6679412406
(Pipearo) 		1123006000NRG23301220221075948 30/12/2022 Paramar bharubhai jokhalabhai 1123006WL050983 Paramar bharubhai jokhalabhai 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565860912 CHAUHAN KRISHKUMAR JITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-043-003/6679412720
(Pipearo) 		1123006000NRG23301220221075900 30/12/2022 Varshaben mansinh parmar 1123006WL050981 Varshaben mansinh parmar 00057 BARB0BGGBXX 2400 2400 Processed 02/01/2023 7565861554 Varshaben Mansinh Parmar FINO PAYMENTS BANK LTD(608001)
217 Dhanpur GJ-23-006-044-001/569364
(Pipodra) 		1123006000NRG23291220221075511 30/12/2022 Dhuda 1123006WL050958 Dhuda 00057 BARB0BGGBXX 3055 3055 Processed 02/01/2023 7565860882 DINESHBHAI KALUBHAI PATEL BANK OF BARODA(606985)
218 Dhanpur GJ-23-006-045-001/1-B
(Rachhava) 		1123006000NRG23291220221074434 30/12/2022 MAVI AMIDABEN G 1123006WL050908 MAVI AMIDABEN G 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565861566 AMIDABEN ICICI BANK LTD(508534)
219 Dhanpur GJ-23-006-045-001/667909491
(Rachhava) 		1123006000NRG23291220221074436 30/12/2022 PASAYA MANJULABEN NATUBHAI 1123006WL050908 PASAYA MANJULABEN NATUBHAI 00057 BARB0BGGBXX 2115 2115 Processed 02/01/2023 7565861536 PASAYAMANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-045-001/667909499
(Rachhava) 		1123006000NRG23291220221074437 30/12/2022 CHAUHAN REKHABEN RAMANBHAI 1123006WL050908 CHAUHAN REKHABEN RAMANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565860992 REKHABEN RAMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-045-001/667909503
(Rachhava) 		1123006000NRG23291220221074438 30/12/2022 MAVI VANITABEN BALVATBHAI 1123006WL050908 MAVI VANITABEN BALVATBHAI 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565861495 VANITABEN BALVANTBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-045-001/667909601
(Rachhava) 		1123006000NRG23291220221074443 30/12/2022 SUREKHABEN ARJUNBHAI 1123006WL050909 SUREKHABEN ARJUNBHAI 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565861502 PASAYA SUREKHABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-045-001/667909659
(Kotambi) 		1123006000NRG23291220221074428 30/12/2022 pasaya gemabhai valabhai 1123006WL050907 pasaya gemabhai valabhai 00057 BARB0BGGBXX 2585 2585 Processed 02/01/2023 7565861449 GEMABHAI ICICI BANK LTD(508534)
224 Dhanpur GJ-23-006-045-001/667909756
(Rachhava) 		1123006000NRG23291220221074439 30/12/2022 pravinbhai juvansinh 1123006WL050908 pravinbhai juvansinh 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565860988 PRAVINBHAI JUVANSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-045-001/667909759
(Rachhava) 		1123006000NRG23291220221074440 30/12/2022 pasay sangitaben natvarbhai 1123006WL050908 pasay sangitaben natvarbhai 00057 BARB0BGGBXX 2115 2115 Processed 02/01/2023 7565861551 PASAYA SANGITABEN NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-045-001/667909760
(Rachhava) 		1123006000NRG23291220221074441 30/12/2022 pasaya joshikaben pravatbhai 1123006WL050908 pasaya joshikaben pravatbhai 00057 BARB0BGGBXX 2115 2115 Processed 02/01/2023 7565861544 PASAYA JOSHIKABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-048-001/55780110
(Simamoi) 		1123006000NRG23291220221074396 30/12/2022 Dhanak Bhurabhai Chhaganbhai 1123006WL050905 Dhanak Bhurabhai Chhaganbhai 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565861533 BHURABHAI CHHAGANBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-048-001/55780111
(Simamoi) 		1123006000NRG23291220221074397 30/12/2022 Dhanak Keshabhai Ranchodbhai 1123006WL050905 Dhanak Keshabhai Ranchodbhai 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565860910 KESHABHAI RANCHHODBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-048-001/55780112
(Simamoi) 		1123006000NRG23291220221074398 30/12/2022 Dhanak Saniben Sakarbhai 1123006WL050905 Dhanak Saniben Sakarbhai 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565861532 GHANK SHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-048-001/55780118
(Simamoi) 		1123006000NRG23291220221074399 30/12/2022 Dhanak Amitaben Vinodbhai 1123006WL050905 Dhanak Amitaben Vinodbhai 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565861534 AMITABEN VINODBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-048-001/5578016560
(Simamoi) 		1123006000NRG23301220221078472 30/12/2022 RATHOD ARUNABEN SHANKARBHAI 1123006WL051080 RATHOD ARUNABEN SHANKARBHAI 00057 BARB0BGGBXX 3080 3080 Processed 02/01/2023 7565861547 ARUNABEN SHANKARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-048-001/5578016621
(Simamoi) 		1123006000NRG23291220221074404 30/12/2022 DHANK SURESHBHAI SAKARBHAI 1123006WL050905 DHANK SURESHBHAI SAKARBHAI 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565861506 DHANAK SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-048-001/5578108
(Simamoi) 		1123006000NRG23291220221074409 30/12/2022 Dhank Rajubhai Sanabhai 1123006WL050905 Dhank Rajubhai Sanabhai 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565860861 DHANAK RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-048-001/5580117
(Simamoi) 		1123006000NRG23291220221074410 30/12/2022 Dhanak Rakeshbhai Pamiyabhai 1123006WL050905 Dhanak Rakeshbhai Pamiyabhai 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565861546 RAKESHBHAI PAMIYABHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-050-001/557901893
(Tokarva) 		1123006000NRG23291220221074387 30/12/2022 BARIA BABUBHAI VIRABHAI 1123006WL050904 BARIA BABUBHAI VIRABHAI 00057 BARB0BGGBXX 2390 2390 Processed 02/01/2023 7565861484 BABUBHAI VIRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-053-001/557799886
(Vakasiya) 		1123006000NRG23291220221074882 30/12/2022 RATHAVA RANGITBHAI GOBARBHAI 1123006WL050929 RATHAVA RANGITBHAI GOBARBHAI 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565861613 RATHAVA RANJITBHAI GOBARBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-053-001/557799917
(Vakasiya) 		1123006000NRG23291220221074883 30/12/2022 Baria Shaileshbhai Popatbhai 1123006WL050929 Baria Shaileshbhai Popatbhai 00057 BARB0BGGBXX 3304 3304 Processed 02/01/2023 7565861639 MR SHAILESHBHAI POPATBHAI BARIA STATE BANK OF INDIA(508548)
238 Dhanpur GJ-23-006-053-001/557799996
(Vakasiya) 		1123006000NRG23291220221074884 30/12/2022 INDIRABEN 1123006WL050929 INDIRABEN 00057 BARB0BGGBXX 3304 3304 Processed 02/01/2023 7565861644 BARIA INDIRABEN FINCARE SMALL FINANCE BANK LTD(608304)
239 Dhanpur GJ-23-006-053-001/557800094
(Vakasiya) 		1123006000NRG23291220221074885 30/12/2022 Baria Vikarmbhai Dholiyabhai 1123006WL050929 Baria Vikarmbhai Dholiyabhai 00057 BARB0BGGBXX 3304 3304 Processed 02/01/2023 7565861640 MR BARIA VIKRAMBHAI STATE BANK OF INDIA(508548)
240 Dhanpur GJ-23-006-053-001/557800266
(Vakasiya) 		1123006000NRG23291220221074888 30/12/2022 BARIA JUVANSINHBHAI MULABHAI 1123006WL050929 BARIA JUVANSINHBHAI MULABHAI 00057 BARB0BGGBXX 3304 3304 Processed 02/01/2023 7565861442 JUVANSING MULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-053-001/557800326
(Vakasiya) 		1123006000NRG23291220221074891 30/12/2022 BARIA MULABHAI GOPSINH 1123006WL050929 BARIA MULABHAI GOPSINH 00057 BARB0BGGBXX 3304 3304 Processed 02/01/2023 7565861446 MULABHAI GOPSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-053-001/557800405
(Vakasiya) 		1123006000NRG23291220221074892 30/12/2022 BARIA SARDARBHAI RAMSING 1123006WL050929 BARIA SARDARBHAI RAMSING 00057 BARB0BGGBXX 3304 3304 Processed 02/01/2023 7565861577 SARDARBHAI RAMSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-053-001/557800552
(Vakasiya) 		1123006000NRG23291220221074895 30/12/2022 BARIA DHOLIBEN KESHABHAI 1123006WL050929 BARIA DHOLIBEN KESHABHAI 00057 BARB0BGGBXX 3304 3304 Processed 02/01/2023 7565861454 DHOLIBEN KESHABHAI BARIA ICICI BANK LTD(508534)
244 Dhanpur GJ-23-006-053-001/557800600
(Vakasiya) 		1123006000NRG23291220221074897 30/12/2022 RATHAVA KAMLESA BHAE NARVATBHAE 1123006WL050929 RATHAVA KAMLESA BHAE NARVATBHAE 00057 BARB0BGGBXX 3290 3290 Processed 02/01/2023 7565861614 Rathva Kamleshbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
245 Dhanpur GJ-23-006-055-003/2300261582
(Vasiya Dungari) 		1123006000NRG23291220221075027 30/12/2022 Maeda Kajibhai Kalabhai 1123006WL050934 Maeda Kajibhai Kalabhai 00057 BARB0BGGBXX 3570 3570 Processed 02/01/2023 7565860915 Meda Kajibhai Kalabhai FINO PAYMENTS BANK LTD(608001)
246 Dhanpur GJ-23-006-055-003/5578834750
(Vasiya Dungari) 		1123006000NRG23291220221074285 30/12/2022 Meda najuben mangabhai 1123006WL050900 Meda najuben mangabhai 00057 BARB0BGGBXX 3570 3570 Processed 02/01/2023 7565861438 MEDA NAJUBEN MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dhanpur GJ-23-006-055-008/325689
(Vasiya Dungari) 		1123006000NRG23291220221075035 30/12/2022 Gitaben Rajubhai bhuriyae 1123006WL050934 Gitaben Rajubhai bhuriyae 00057 BARB0BGGBXX 3570 3570 Processed 02/01/2023 7565861441 GITABEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-055-008/325690
(Vasiya Dungari) 		1123006000NRG23291220221075036 30/12/2022 Bamaniya Daxaben Mathurbhai 1123006WL050934 Bamaniya Daxaben Mathurbhai 00057 BARB0BGGBXX 3525 3525 Processed 02/01/2023 7565861439 DAKSHABEN MATHURBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-055-008/5569325
(Vasiya Dungari) 		1123006000NRG23291220221074318 30/12/2022 Bhuria Meralben Majubhai 1123006WL050900 Bhuria Meralben Majubhai 00057 BARB0BGGBXX 3570 3570 Processed 02/01/2023 7565861437 Bhuriya Meralben Majubhai FINO PAYMENTS BANK LTD(608001)
250 Dhanpur GJ-23-006-055-008/5578834504
(Vasiya Dungari) 		1123006000NRG23291220221075046 30/12/2022 Paramar Badiabhai Dhutiabhai 1123006WL050934 Paramar Badiabhai Dhutiabhai 00057 BARB0BGGBXX 3570 3570 Processed 02/01/2023 7565860916 Parmar Badiyabhai Kutiyabhai FINO PAYMENTS BANK LTD(608001)
251 Dhanpur GJ-23-006-055-008/5578834505
(Vasiya Dungari) 		1123006000NRG23291220221075047 30/12/2022 Paramar Ashokabhai Badiabhai 1123006WL050934 Paramar Ashokabhai Badiabhai 00057 BARB0BGGBXX 3570 3570 Processed 02/01/2023 7565860918 PARMAR ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-055-008/5578834506
(Vasiya Dungari) 		1123006000NRG23291220221075048 30/12/2022 Paramar Ravinaben Badiabhai 1123006WL050934 Paramar Ravinaben Badiabhai 00057 BARB0BGGBXX 3570 3570 Processed 02/01/2023 7565860919 PARMAR RAVINABEN BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-055-008/5578834512
(Vasiya Dungari) 		1123006000NRG23291220221075049 30/12/2022 Paramar Senaben Badiabhai 1123006WL050934 Paramar Senaben Badiabhai 00057 BARB0BGGBXX 3570 3570 Processed 02/01/2023 7565860917 Parmar Shenaben Badiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 559914 559914
254 Dhanpur GJ-23-006-022-001/140200530
(Kaliyavad) 		1123006000NRG23301220221080224 30/12/2022 Sumabhai Saliyabhai Mohaniya 1123006WL051126 Sumabhai Saliyabhai Mohaniya 00089 CBIN0281647 3290 3290 Processed 02/01/2023 7565861121 Mr. SUMABHAI SALIYABHAI MOHANIYA . . CENTRAL BANK OF INDIA(607115)
255 Dhanpur GJ-23-006-022-001/140200535
(Kaliyavad) 		1123006000NRG23301220221080225 30/12/2022 PRATAPBHAI VARSINGBHAI MOHANIYA 1123006WL051126 PRATAPBHAI VARSINGBHAI MOHANIYA 00089 CBIN0281647 3290 3290 Processed 02/01/2023 7565861169 PRATAPBHAI VARSINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-022-001/140200536
(Kaliyavad) 		1123006000NRG23301220221080226 30/12/2022 GURSINGBHAI AMARABHAI MOHANIYA 1123006WL051126 GURSINGBHAI AMARABHAI MOHANIYA 00089 CBIN0281647 3290 3290 Processed 02/01/2023 7565861123 GURSINGBHAI AMARABHAI PUNJAB NATIONAL BANK(508568)
257 Dhanpur GJ-23-006-022-001/140200538
(Kaliyavad) 		1123006000NRG23301220221080227 30/12/2022 KATARA CHAMPABEN TERSINGBHAI 1123006WL051126 KATARA CHAMPABEN TERSINGBHAI 00089 CBIN0281647 3290 3290 Processed 02/01/2023 7565861133 Mrs. CHAMPABEN TERSINHBHAI KATARA CENTRAL BANK OF INDIA(607115)
258 Dhanpur GJ-23-006-022-001/140200647
(Kaliyavad) 		1123006000NRG23301220221080230 30/12/2022 MOHANIYA DILIPBHAI KALUBHAI 1123006WL051126 MOHANIYA DILIPBHAI KALUBHAI 00089 CBIN0281647 3290 3290 Processed 02/01/2023 7565861174 MR DILIPBHAI KALUBHAI MOHANIYA STATE BANK OF INDIA(508548)
259 Dhanpur GJ-23-006-022-001/140200655
(Kaliyavad) 		1123006000NRG23301220221080231 30/12/2022 MOHANIYA JITRIBEN NANJIBHAI 1123006WL051126 MOHANIYA JITRIBEN NANJIBHAI 00089 CBIN0281647 3290 3290 Processed 02/01/2023 7565860883 Mrs. JITARIBEN NANJIBHAI MOHANIA CENTRAL BANK OF INDIA(607115)
260 Dhanpur GJ-23-006-022-001/140200685
(Kaliyavad) 		1123006000NRG23301220221080233 30/12/2022 MOHANIYA RAMTUBEN GURSINGBHAI 1123006WL051126 MOHANIYA RAMTUBEN GURSINGBHAI 00089 CBIN0281647 3290 3290 Processed 02/01/2023 7565861131 RAMTUBAEN GURSINGBHAI MOHANIYA PUNJAB NATIONAL BANK(508568)
261 Dhanpur GJ-23-006-022-001/5572116
(Kaliyavad) 		1123006000NRG23301220221080239 30/12/2022 NAVABHAI DETIYABHAI 1123006WL051126 NAVABHAI DETIYABHAI 00089 CBIN0281647 3290 3290 Processed 02/01/2023 7565861576 Mr. NAVABHAI DITIYABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
262 Dhanpur GJ-23-006-022-002/140200492
(Kaliyavad) 		1123006000NRG23301220221080261 30/12/2022 Ishvarbhai varsingbhai Bilwa 1123006WL051127 Ishvarbhai varsingbhai Bilwa 00089 CBIN0281647 3290 3290 Processed 02/01/2023 7565861122 Mr. ISHVARBHAI VARSINGBHAI BILWAL . . CENTRAL BANK OF INDIA(607115)
263 Dhanpur GJ-23-006-022-002/140200492
(Kaliyavad) 		1123006000NRG23301220221080262 30/12/2022 Jithariben Ishvarbhai Bilwa 1123006WL051127 Jithariben Ishvarbhai Bilwa 00089 CBIN0281647 3290 3290 Processed 02/01/2023 7565861162 Jithariben Ishvarbhai Bilval FINCARE SMALL FINANCE BANK LTD(608304)
264 Dhanpur GJ-23-006-022-002/140200575
(Kaliyavad) 		1123006000NRG23301220221080241 30/12/2022 PANGALABHAI NARSINGBHAI BHURIYA 1123006WL051126 PANGALABHAI NARSINGBHAI BHURIYA 00089 CBIN0281647 3290 3290 Processed 02/01/2023 7565861173 MR PANGALABHAI NARSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
265 Dhanpur GJ-23-006-022-002/140200579
(Kaliyavad) 		1123006000NRG23301220221080242 30/12/2022 Samantbhai Varsingbhai Bhuriya 1123006WL051126 Samantbhai Varsingbhai Bhuriya 00089 CBIN0281647 3290 3290 Processed 02/01/2023 7565861175 MR SUMANTBHAI VARSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
266 Dhanpur GJ-23-006-022-002/140200656
(Kaliyavad) 		1123006000NRG23301220221080243 30/12/2022 PARMAR DITABHAI TERSINGBHAI 1123006WL051126 PARMAR DITABHAI TERSINGBHAI 00089 CBIN0281647 3290 3290 Processed 02/01/2023 7565861171 Parmar Ditabhai Tersingbhai BANK OF BARODA(606985)
267 Dhanpur GJ-23-006-022-002/140200656
(Kaliyavad) 		1123006000NRG23301220221080244 30/12/2022 PARMAR KALIBEN DITABHAI 1123006WL051126 PARMAR KALIBEN DITABHAI 00089 CBIN0281647 3290 3290 Processed 02/01/2023 7565860982 Mrs. KALIBEN DITABHAI PARMAR CENTRAL BANK OF INDIA(607115)
268 Dhanpur GJ-23-006-022-002/140200683
(Kaliyavad) 		1123006000NRG23301220221080246 30/12/2022 BILWAL RANGIBEN RAMESHBHAI 1123006WL051126 BILWAL RANGIBEN RAMESHBHAI 00089 CBIN0281647 3290 3290 Processed 02/01/2023 7565861434 Mrs. RANGIBEN RAMESH BILWAL CENTRAL BANK OF INDIA(607115)
269 Dhanpur GJ-23-006-022-002/140200903
(Kaliyavad) 		1123006000NRG23301220221080271 30/12/2022 RATHOD RAKESHBHAI MAGANBHAI 1123006WL051128 RATHOD RAKESHBHAI MAGANBHAI 00089 CBIN0281647 2585 2585 Processed 02/01/2023 7565861119 Mr. RAKESHBHAI MAGANBHAI RATHOD . . CENTRAL BANK OF INDIA(607115)
270 Dhanpur GJ-23-006-022-002/140200982
(Kaliyavad) 		1123006000NRG23301220221080275 30/12/2022 Rakeshbhai Nagriyabhai Sangad 1123006WL051128 Rakeshbhai Nagriyabhai Sangad 00089 CBIN0281647 2585 2585 Processed 02/01/2023 7565861118 Mr. RAKESHBHAI NAGRIYABHAI SANGAD . . CENTRAL BANK OF INDIA(607115)
271 Dhanpur GJ-23-006-022-002/140200984
(Kaliyavad) 		1123006000NRG23301220221080278 30/12/2022 Sangada Gangaben Ramesbhai 1123006WL051128 Sangada Gangaben Ramesbhai 00089 CBIN0281647 2585 2585 Processed 02/01/2023 7565861178 SANGADGANGABENRAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
272 Dhanpur GJ-23-006-022-002/5568444
(Kaliyavad) 		1123006000NRG23301220221080257 30/12/2022 SANIBEN 1123006WL051126 SANIBEN 00089 CBIN0281647 1880 1880 Processed 02/01/2023 7565861433 BEELVAL SABIBEN DHEERASINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dhanpur GJ-23-006-052-001/557996313
(Undar) 		1123006000NRG23291220221074376 30/12/2022 BHARATBHAI NARSINGBHAI MEDA 1123006WL050903 BHARATBHAI NARSINGBHAI MEDA 00089 CBIN0281647 2124 2124 Processed 02/01/2023 7565861160 Bharatbhai Narsingbhai Meda FINO PAYMENTS BANK LTD(608001)
274 Dhanpur GJ-23-006-052-001/557996316
(Undar) 		1123006000NRG23291220221074377 30/12/2022 SUMABHAI BIJIYABHAI MEDA 1123006WL050903 SUMABHAI BIJIYABHAI MEDA 00089 CBIN0281647 2124 2124 Processed 02/01/2023 7565861170 SUMABHAI BIJIYABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63233 63233
275 Dhanpur GJ-23-006-022-002/140200410
(Kaliyavad) 		1123006000NRG23301220221080259 30/12/2022 BILVAL SAMSUBHAI VARSINGBHAI 1123006WL051127 BILVAL SAMSUBHAI VARSINGBHAI 00152 HDFC0000785 3290 3290 Processed 02/01/2023 7565861562 SAMSUBHAI VARSINGBHAI BILAVAL HDFC BANK LTD(607152)
SubTotal 3290 3290
276 Dhanpur GJ-23-006-037-001/5568588
(Nakti) 		1123006000NRG23301220221081215 30/12/2022 BACHUABHAI 1123006WL051163 BACHUABHAI 00168 ICIC0000466 3664 3664 Processed 02/01/2023 7565861214 NAYAK BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
277 Dhanpur GJ-23-006-012-001/149
(Dudhamali) 		1123006000NRG23301220221076356 30/12/2022 PATEL UMEDSINGH KALISINGH 1123006WL051001 PATEL UMEDSINGH KALISINGH 00168 ICIC0000538 2519 2519 Processed 02/01/2023 7565861211 CHAUHAN BHAVINKUMAR GULABSINH BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-017-001/167
(Ghada) 		1123006000NRG23291220221074112 30/12/2022 BARIA SHANTABEN NARSINGBHAI 1123006WL050890 BARIA SHANTABEN NARSINGBHAI 00168 ICIC0000538 3290 3290 Processed 02/01/2023 7565861213 SHANTABEN NARSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-035-002/157
(Mandor) 		1123006000NRG23291220221074861 30/12/2022 PANCHAL HARILALBHAI DHUDABHAI 1123006WL050927 PANCHAL HARILALBHAI DHUDABHAI 00168 ICIC0000538 2350 2350 Processed 02/01/2023 7565861212 HARILAL DHULABHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8159 8159
280 Dhanpur GJ-23-006-002-001/557901512
(Ambakach) 		1123006000NRG23301220221076835 30/12/2022 bhuriya 1123006WL051026 bhuriya 00168 ICIC0002245 1600 1600 Processed 02/01/2023 7565861405 Mr. KALUBHAI PUNIYABHAI SANGADA CENTRAL BANK OF INDIA(607115)
281 Dhanpur GJ-23-006-002-001/557901513
(Ambakach) 		1123006000NRG23301220221076836 30/12/2022 rameshbhai 1123006WL051026 rameshbhai 00168 ICIC0002245 1600 1600 Processed 02/01/2023 7565861403 KANUBHAI NATHABHAI DAMOR BANK OF BARODA(606985)
282 Dhanpur GJ-23-006-002-001/557901515
(Ambakach) 		1123006000NRG23301220221076837 30/12/2022 somabhai 1123006WL051026 somabhai 00168 ICIC0002245 1600 1600 Processed 02/01/2023 7565861402 DAMOR SOHANBHAI KANJIBHAI BANK OF BARODA(606985)
283 Jhalod GJ-23-006-002-001/557901518
(Chhayan) 		1123006000NRG23301220221076838 30/12/2022 sumlabhai 1123006WL051026 sumlabhai 00168 ICIC0002245 1600 1600 Processed 02/01/2023 7565861404 Damor Bakabhai BANK OF BARODA(606985)
SubTotal 6400 6400
284 Dhanpur GJ-23-006-032-002/1992210
(Limdi Medhari) 		1123006000NRG23291220221074246 30/12/2022 Chauhan Budhaliben Shaileshbhai 1123006WL050899 Chauhan Budhaliben Shaileshbhai 00354 PUNB0892900 3290 3290 Processed 02/01/2023 7565861006 TINABEN JIGNESHBHAI BARIA BANK OF BARODA(606985)
285 Dhanpur GJ-23-006-032-002/1992435
(Limdi Medhari) 		1123006000NRG23291220221074227 30/12/2022 Chauhan Premelaben 1123006WL050898 Chauhan Premelaben 00354 PUNB0892900 3304 3304 Processed 02/01/2023 7565861005 Rathava Rashulaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
286 Dhanpur GJ-23-006-032-002/55685700
(Limdi Medhari) 		1123006000NRG23291220221074259 30/12/2022 CHAUHAN SITALBEN B 1123006WL050899 CHAUHAN SITALBEN B 00354 PUNB0892900 3290 3290 Processed 02/01/2023 7565861007 RINKUBEN BHIMSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-032-002/55685705
(Limdi Medhari) 		1123006000NRG23291220221074261 30/12/2022 Chauhan Reshamben R 1123006WL050899 Chauhan Reshamben R 00354 PUNB0892900 3290 3290 Processed 02/01/2023 7565861004 KRUPA SUBATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13174 13174
288 Dhanpur GJ-23-006-012-001/6678009304
(Dudhamali) 		1123006000NRG23291220221074021 30/12/2022 ramanabhai kalubhai baria 1123006WL050883 ramanabhai kalubhai baria 00415 SBIN0000323 3760 3760 Processed 02/01/2023 7565861128 NITABEN LAXMANBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
289 Dhanpur GJ-23-006-012-001/6678009308
(Dudhamali) 		1123006000NRG23291220221074024 30/12/2022 KASAMBEN RAMANBHAI BARIA 1123006WL050883 KASAMBEN RAMANBHAI BARIA 00415 SBIN0000323 3760 3760 Processed 02/01/2023 7565861127 RATHAVA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
290 Dhanpur GJ-23-006-012-001/6678009309
(Dudhamali) 		1123006000NRG23291220221074025 30/12/2022 MAHESHBHAI CHANDUBHAI BARIA 1123006WL050883 MAHESHBHAI CHANDUBHAI BARIA 00415 SBIN0000323 3760 3760 Processed 02/01/2023 7565861126 MR AJAYBHAI DILIPBHAI KOLI STATE BANK OF INDIA(508548)
291 Dhanpur GJ-23-006-012-001/6678009314
(Dudhamali) 		1123006000NRG23291220221074028 30/12/2022 JANTABEN MUKESHBHAI BARIA 1123006WL050883 JANTABEN MUKESHBHAI BARIA 00415 SBIN0000323 3760 3760 Processed 02/01/2023 7565861130 Baria Mitaben Kanchanbhai BANK OF BARODA(606985)
292 Dhanpur GJ-23-006-012-001/6678009315
(Dudhamali) 		1123006000NRG23291220221074029 30/12/2022 KAMLABEN JUVANSING BARIA 1123006WL050883 KAMLABEN JUVANSING BARIA 00415 SBIN0000323 3760 3760 Processed 02/01/2023 7565861124 MRS PUSHPABEN AJITBHAI RATHVA STATE BANK OF INDIA(508548)
293 Dhanpur GJ-23-006-012-001/6678009317
(Dudhamali) 		1123006000NRG23291220221074030 30/12/2022 BABUDIBEN RAMESH BARIA 1123006WL050883 BABUDIBEN RAMESH BARIA 00415 SBIN0000323 3760 3760 Processed 02/01/2023 7565861129 MS RATHVA KASTUBEN STATE BANK OF INDIA(508548)
294 Dhanpur GJ-23-006-012-001/6678009319
(Dudhamali) 		1123006000NRG23291220221074032 30/12/2022 GAMIRBHAI P BARIA 1123006WL050883 GAMIRBHAI P BARIA 00415 SBIN0000323 3760 3760 Processed 02/01/2023 7565861125 Mr. SHANKARBHAI DHORABHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
295 Dhanpur GJ-23-006-037-001/5571118966
(Nakti) 		1123006000NRG23301220221081219 30/12/2022 Nayak Nandaben Dhanabhai 1123006WL051163 Nayak Nandaben Dhanabhai 00415 SBIN0000323 3664 3664 Processed 02/01/2023 7565861167 NANDABEN VALAMBHAI NAYAK BANK OF BARODA(606985)
296 Dhanpur GJ-23-006-037-001/55711764
(Nakti) 		1123006000NRG23301220221081220 30/12/2022 Sumitraben Jasubhai Nayak 1123006WL051163 Sumitraben Jasubhai Nayak 00415 SBIN0000323 3664 3664 Processed 02/01/2023 7565861168 Nayak Sumitraben BANK OF BARODA(606985)
297 Dhanpur GJ-23-006-037-001/5571188596
(Nakti) 		1123006000NRG23301220221081224 30/12/2022 Luhar Akaben Laxmanbhai 1123006WL051163 Luhar Akaben Laxmanbhai 00415 SBIN0000323 3664 3664 Processed 02/01/2023 7565861012 MRS LUHAR JOSHILABEN LAXMANBHAI STATE BANK OF INDIA(508548)
298 Dhanpur GJ-23-006-037-001/5571188598
(Nakti) 		1123006000NRG23301220221081226 30/12/2022 Baria Sumitraben Parkashbhai 1123006WL051163 Baria Sumitraben Parkashbhai 00415 SBIN0000323 2748 2748 Processed 02/01/2023 7565861117 Baria Savitben BANK OF BARODA(606985)
299 Dhanpur GJ-23-006-044-001/5578701635
(Pipodra) 		1123006000NRG23291220221075556 30/12/2022 BARIA REKHABEN 1123006WL050959 BARIA REKHABEN 00415 SBIN0000323 3332 3332 Processed 02/01/2023 7565861074 REKHABEN SHANABHAI PATEL BANK OF BARODA(606985)
SubTotal 43392 43392
300 Dhanpur GJ-23-006-001-001/5547801134
(Agasvani) 		1123006000NRG23301220221077534 30/12/2022 TADAVI SANIBEN JUVANSINH 1123006WL051061 TADAVI SANIBEN JUVANSINH 00415 SBIN0010959 1645 1645 Processed 02/01/2023 7565861068 Tadvi Reviben Sukrambhai FINO PAYMENTS BANK LTD(608001)
301 Dhanpur GJ-23-006-001-001/557027410
(Agasvani) 		1123006000NRG23301220221077488 30/12/2022 RATHOD HETALBEN RAMESHBHAI 1123006WL051059 RATHOD HETALBEN RAMESHBHAI 00415 SBIN0010959 3055 3055 Processed 02/01/2023 7565860966 HETALBEN RAMESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
302 Dhanpur GJ-23-006-001-001/557027410
(Agasvani) 		1123006000NRG23301220221077487 30/12/2022 RATHOD RAMESH RAMSING 1123006WL051059 RATHOD RAMESH RAMSING 00415 SBIN0010959 3055 3055 Processed 02/01/2023 7565861560 RAMESHBHAI RAMSINGBHAI RATHOD BANK OF BARODA(606985)
303 Dhanpur GJ-23-006-001-001/557800775
(Agasvani) 		1123006000NRG23301220221077504 30/12/2022 TADAVI MANOJBHAI PARVATBHAI 1123006WL051060 TADAVI MANOJBHAI PARVATBHAI 00415 SBIN0010959 600 600 Processed 02/01/2023 7565860961 MR MANOJBHAI PARVATBHAI TADVI STATE BANK OF INDIA(508548)
304 Dhanpur GJ-23-006-001-001/9457852296
(Agasvani) 		1123006000NRG23301220221077569 30/12/2022 Mansing 1123006WL051061 Mansing 00415 SBIN0010959 1645 1645 Processed 02/01/2023 7565861043 bariya sagar mangesh BANK OF BARODA(606985)
305 Dhanpur GJ-23-006-002-001/5567232
(Ambakach) 		1123006000NRG23301220221076834 30/12/2022 RENUKABEN.M 1123006WL051026 RENUKABEN.M 00415 SBIN0010959 1600 1600 Processed 02/01/2023 7565861164 RADHABEN PITHALBHAI KALARA BANK OF BARODA(606985)
306 Dhanpur GJ-23-006-002-001/557902070
(Ambakach) 		1123006000NRG23301220221076842 30/12/2022 Mohaniya Premilaben Rakeshbhai 1123006WL051026 Mohaniya Premilaben Rakeshbhai 00415 SBIN0010959 1600 1600 Processed 02/01/2023 7565861030 Mohaniya Premilaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
307 Dhanpur GJ-23-006-005-001/108
(Bhindol) 		1123006000NRG23291220221073980 30/12/2022 DAMOR JAYDIPBHAI JAGATSINH 1123006WL050882 DAMOR JAYDIPBHAI JAGATSINH 00415 SBIN0010959 3760 3760 Processed 02/01/2023 7565860973 MR JAYADIPBHAI JAGATBHAI DAMOR STATE BANK OF INDIA(508548)
308 Dhanpur GJ-23-006-005-001/109
(Bhindol) 		1123006000NRG23291220221073937 30/12/2022 DAMOR KAISHALBHAI HIMATBHAI 1123006WL050881 DAMOR KAISHALBHAI HIMATBHAI 00415 SBIN0010959 3760 3760 Processed 02/01/2023 7565861083 KAISHALBHAI HIMATBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dhanpur GJ-23-006-005-001/120
(Bhindol) 		1123006000NRG23291220221073981 30/12/2022 DAMOR BABUBHAI BACHUBHAI 1123006WL050882 DAMOR BABUBHAI BACHUBHAI 00415 SBIN0010959 3760 3760 Processed 02/01/2023 7565860907 BABUBHAI BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
310 Dhanpur GJ-23-006-005-001/1978851
(Bhindol) 		1123006000NRG23291220221073987 30/12/2022 DAMOR PRAVINBHAI SAMANTBHAI 1123006WL050882 DAMOR PRAVINBHAI SAMANTBHAI 00415 SBIN0010959 3760 3760 Processed 02/01/2023 7565860901 MR PRAVINBHAI SAMANTSINH DAMOR STATE BANK OF INDIA(508548)
311 Dhanpur GJ-23-006-005-001/51
(Bhindol) 		1123006000NRG23291220221073990 30/12/2022 DAMOR VINABEN MAHENDRASINH 1123006WL050882 DAMOR VINABEN MAHENDRASINH 00415 SBIN0010959 3760 3760 Processed 02/01/2023 7565860971 DAMOR VINABEN BARODA GUJARAT GRAMIN BANK(606995)
312 Dhanpur GJ-23-006-005-001/52
(Bhindol) 		1123006000NRG23291220221073991 30/12/2022 DAMOR HEMABHAI BASHUBHAI 1123006WL050882 DAMOR HEMABHAI BASHUBHAI 00415 SBIN0010959 3760 3760 Processed 02/01/2023 7565861570 MR HIMATSINNH BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
313 Dhanpur GJ-23-006-005-001/5568465
(Bhindol) 		1123006000NRG23291220221073995 30/12/2022 DAMOR RAMESHBHAI BACHUBHAI 1123006WL050882 DAMOR RAMESHBHAI BACHUBHAI 00415 SBIN0010959 3760 3760 Processed 02/01/2023 7565860908 RAMESHBHAI BACHUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dhanpur GJ-23-006-005-001/5568600
(Bhindol) 		1123006000NRG23291220221074010 30/12/2022 DAMOR RAJUBHAI MAHENDRASINH 1123006WL050882 DAMOR RAJUBHAI MAHENDRASINH 00415 SBIN0010959 3760 3760 Processed 02/01/2023 7565861571 MR RAJUBHAI MAHENDRASINH DAMOR STATE BANK OF INDIA(508548)
315 Dhanpur GJ-23-006-005-001/5568601
(Bhindol) 		1123006000NRG23291220221074011 30/12/2022 DAMOR GANGABEN RANJITSINH 1123006WL050882 DAMOR GANGABEN RANJITSINH 00415 SBIN0010959 3760 3760 Processed 02/01/2023 7565860974 MRS GANGABEN RANJITSINH DAMOR STATE BANK OF INDIA(508548)
316 Dhanpur GJ-23-006-005-001/5568605
(Bhindol) 		1123006000NRG23291220221074012 30/12/2022 DAMOR MANISHABEN JAGATSINH 1123006WL050882 DAMOR MANISHABEN JAGATSINH 00415 SBIN0010959 3760 3760 Processed 02/01/2023 7565860972 MRS MANISHABEN JAGATSINH DAMOR STATE BANK OF INDIA(508548)
317 Dhanpur GJ-23-006-006-001/102
(Bhorva) 		1123006000NRG23301220221076198 30/12/2022 PATEL MUKESHBHIA 1123006WL050996 PATEL MUKESHBHIA 00415 SBIN0010959 3150 3150 Processed 02/01/2023 7565861575 Mukeshbhai Chhatrasinh Patel FINO PAYMENTS BANK LTD(608001)
318 Dhanpur GJ-23-006-006-001/557901831
(Bhorva) 		1123006000NRG23301220221076202 30/12/2022 SHANKARBHAI BACHUBHAI PATEL 1123006WL050996 SHANKARBHAI BACHUBHAI PATEL 00415 SBIN0010959 2250 2250 Processed 02/01/2023 7565861436 PATEL SHANKARBHAI BACHUBH ICICI BANK LTD(508534)
319 Dhanpur GJ-23-006-006-001/667909352
(Bhorva) 		1123006000NRG23301220221076456 30/12/2022 SANGACHD ANDUBHAI bijyibhai 1123006WL051006 SANGACHD ANDUBHAI bijyibhai 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565861561 SANGADA CHANDU BHAI ICICI BANK LTD(508534)
320 Dhanpur GJ-23-006-006-001/6679094038
(Bhorva) 		1123006000NRG23301220221076204 30/12/2022 PATEL NATUBHAI GALABHAI 1123006WL050996 PATEL NATUBHAI GALABHAI 00415 SBIN0010959 2250 2250 Processed 02/01/2023 7565861572 Patel Nathubhai Galabhai FINO PAYMENTS BANK LTD(608001)
321 Dhanpur GJ-23-006-006-001/6679094251
(Bhorva) 		1123006000NRG23301220221076164 30/12/2022 TAMBOLIYA KISANBHAI MULIYABHAI 1123006WL050995 TAMBOLIYA KISANBHAI MULIYABHAI 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565860900 TABOLIYA KESHAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Dhanpur GJ-23-006-006-001/6679094499
(Bhorva) 		1123006000NRG23301220221076207 30/12/2022 NARVATBHAI CHHATRASINH PATEL 1123006WL050996 NARVATBHAI CHHATRASINH PATEL 00415 SBIN0010959 3150 3150 Processed 02/01/2023 7565861400 MR NARVATBHAI CHHATRASINH PATEL STATE BANK OF INDIA(508548)
323 Dhanpur GJ-23-006-006-001/6679094581
(Bhorva) 		1123006000NRG23301220221076174 30/12/2022 MANHARBHAI LALUBHAI DANGI 1123006WL050995 MANHARBHAI LALUBHAI DANGI 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565860898 MANHARBHAI LALUBHAI DANGI BANK OF BARODA(606985)
324 Dhanpur GJ-23-006-006-001/6679094605
(Bhorva) 		1123006000NRG23301220221076176 30/12/2022 BAKUBEN PARVATBHAI DANGI 1123006WL050995 BAKUBEN PARVATBHAI DANGI 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565860970 MRS BAKUBEN PARVATBHAI DANGI STATE BANK OF INDIA(508548)
325 Dhanpur GJ-23-006-006-001/6679094620
(Bhorva) 		1123006000NRG23301220221076459 30/12/2022 SUKARAMBHAI ABHLABHAI BHABHOR 1123006WL051006 SUKARAMBHAI ABHLABHAI BHABHOR 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565861067 MR BHABHOR SUKRAMBHAI STATE BANK OF INDIA(508548)
326 Dhanpur GJ-23-006-006-001/6679094796
(Bhorva) 		1123006000NRG23301220221076181 30/12/2022 DINESHBHAI LALUBHAI DANGI 1123006WL050995 DINESHBHAI LALUBHAI DANGI 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565861031 MR DINESHBHAI LALUBHAI DANGI STATE BANK OF INDIA(508548)
327 Dhanpur GJ-23-006-006-001/6679097902
(Bhorva) 		1123006000NRG23301220221076530 30/12/2022 SAKUDIBEN GALAPBHAI BARIA 1123006WL051008 SAKUDIBEN GALAPBHAI BARIA 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565860889 MRS SUKIBEN GALAPBHAI BARIA STATE BANK OF INDIA(508548)
328 Dhanpur GJ-23-006-006-001/6679097913
(Bhorva) 		1123006000NRG23301220221076209 30/12/2022 KAKUDIBEN BACHUBHAI PATEL 1123006WL050996 KAKUDIBEN BACHUBHAI PATEL 00415 SBIN0010959 2250 2250 Rejected 03/01/2023 A/c Blocked or Frozen
329 Dhanpur GJ-23-006-006-001/6679097985
(Bhorva) 		1123006000NRG23301220221076492 30/12/2022 HAMIRBHAI SHANABHAI PATEL 1123006WL051007 HAMIRBHAI SHANABHAI PATEL 00415 SBIN0010959 2700 2700 Processed 02/01/2023 7565861070 MR HAMIRBHAI SHANABHAI PATEL STATE BANK OF INDIA(508548)
330 Dhanpur GJ-23-006-006-001/6679097994
(Bhorva) 		1123006000NRG23301220221076531 30/12/2022 chhtrasinh simabhai bariya 1123006WL051008 chhtrasinh simabhai bariya 00415 SBIN0010959 2700 2700 Processed 02/01/2023 7565860924 MR CHHATRASING SIMABHAI BARIYA STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-006-001/6679098166
(Bhorva) 		1123006000NRG23301220221076557 30/12/2022 PRABHATBHAI NAVALSINGBHAI BARIA 1123006WL051009 PRABHATBHAI NAVALSINGBHAI BARIA 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565861064 MR PRABHATBHAI NAVALSINGBHAI BARIYA STATE BANK OF INDIA(508548)
332 Dhanpur GJ-23-006-006-001/6679098239
(Bhorva) 		1123006000NRG23301220221076558 30/12/2022 CHHATRASINH VESTABHAI DHANAKA 1123006WL051009 CHHATRASINH VESTABHAI DHANAKA 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565860896 CHHATRASINH VESTABHAI DHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dhanpur GJ-23-006-006-001/6679098527
(Bhorva) 		1123006000NRG23301220221076466 30/12/2022 Patel Manjulaben Nareshbhai 1123006WL051006 Patel Manjulaben Nareshbhai 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565860976 MRS MANJULABEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
334 Dhanpur GJ-23-006-006-001/6679098730
(Bhorva) 		1123006000NRG23301220221076467 30/12/2022 baria pravinbhai galiyabhai 1123006WL051006 baria pravinbhai galiyabhai 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565861081 MR PRAVINBHAI G BARIA STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-006-001/6679099640
(Bhorva) 		1123006000NRG23301220221076535 30/12/2022 PATEL KANJIBHAI MULABHAI 1123006WL051008 PATEL KANJIBHAI MULABHAI 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565860892 MR PATEL KANJIBHAI STATE BANK OF INDIA(508548)
336 Dhanpur GJ-23-006-006-001/6679099646
(Bhorva) 		1123006000NRG23301220221076468 30/12/2022 bhabhor jetaben savlabhai 1123006WL051006 bhabhor jetaben savlabhai 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565861114 MISS BHABHOR JETABEN SAVLABHAI STATE BANK OF INDIA(508548)
337 Dhanpur GJ-23-006-006-001/6679099648
(Bhorva) 		1123006000NRG23301220221076469 30/12/2022 bhabhor rajubhai savlabhai 1123006WL051006 bhabhor rajubhai savlabhai 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565861113 MR BHABHOR RAJUBHAI STATE BANK OF INDIA(508548)
338 Dhanpur GJ-23-006-006-001/6679099649
(Bhorva) 		1123006000NRG23301220221076470 30/12/2022 bhabhor ramabhai savlabhai 1123006WL051006 bhabhor ramabhai savlabhai 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565861111 MR BHABHOR RAMABHAI STATE BANK OF INDIA(508548)
339 Dhanpur GJ-23-006-006-001/6679099746
(Bhorva) 		1123006000NRG23301220221076471 30/12/2022 DALABHAI CHANDRABHAI PATEL 1123006WL051006 DALABHAI CHANDRABHAI PATEL 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565860983 MR PATEL DALABHAI CHANDRABHAI STATE BANK OF INDIA(508548)
340 Dhanpur GJ-23-006-006-001/6679099748
(Bhorva) 		1123006000NRG23301220221076473 30/12/2022 KASHNIBEN CHANDRABHAI PATEL 1123006WL051006 KASHNIBEN CHANDRABHAI PATEL 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565860984 MRS PATEL KASHNIBEN DALABHAI STATE BANK OF INDIA(508548)
341 Dhanpur GJ-23-006-006-001/6679100052
(Bhorva) 		1123006000NRG23301220221076537 30/12/2022 MANISHABEN PARVATBHAI VAKHALA 1123006WL051008 MANISHABEN PARVATBHAI VAKHALA 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565860978 MS VAKHLA MANISHBEN PARVATBHAI STATE BANK OF INDIA(508548)
342 Dhanpur GJ-23-006-006-001/6680101299
(Bhorva) 		1123006000NRG23301220221076479 30/12/2022 BARIA MAYURBHAI RAMANBHAI 1123006WL051006 BARIA MAYURBHAI RAMANBHAI 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565861008 MR MAYURBHAI RAMNBHAI BARIA STATE BANK OF INDIA(508548)
343 Dhanpur GJ-23-006-006-001/6680101508
(Bhorva) 		1123006000NRG23301220221076224 30/12/2022 KISANBHAI KALAMBHAI SANGADA 1123006WL050996 KISANBHAI KALAMBHAI SANGADA 00415 SBIN0010959 3220 3220 Processed 02/01/2023 7565860964 MR KISHANBHAI KALAMBHAI SANGADA STATE BANK OF INDIA(508548)
344 Dhanpur GJ-23-006-006-001/6680101552
(Bhorva) 		1123006000NRG23301220221076443 30/12/2022 SANGDA MANISHABEN BUDIYABHAI 1123006WL051005 SANGDA MANISHABEN BUDIYABHAI 00415 SBIN0010959 3346 3346 Processed 02/01/2023 7565860965 MRS DHRTIBEN BUDHIYABHAI SANGADA STATE BANK OF INDIA(508548)
345 Dhanpur GJ-23-006-006-001/6680101839
(Bhorva) 		1123006000NRG23301220221076481 30/12/2022 SBHOBESINGBHAI HIRABHAI BARIA 1123006WL051006 SBHOBESINGBHAI HIRABHAI BARIA 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565860959 MR BARIA SHOBI SINH STATE BANK OF INDIA(508548)
346 Dhanpur GJ-23-006-006-001/6680102813
(Bhorva) 		1123006000NRG23301220221076522 30/12/2022 Baria Bhanuben Parshotambhai 1123006WL051007 Baria Bhanuben Parshotambhai 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565861110 BHANUBEN PARSHOTTAMBHAI BARIA BANK OF BARODA(606985)
347 Dhanpur GJ-23-006-006-001/6680102825
(Bhorva) 		1123006000NRG23301220221076483 30/12/2022 Patel Mathurbhai raysing 1123006WL051006 Patel Mathurbhai raysing 00415 SBIN0010959 2925 2925 Processed 02/01/2023 7565861161 BARIA VISHALBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 Dhanpur GJ-23-006-006-001/6680102861
(Bhorva) 		1123006000NRG23301220221076543 30/12/2022 Baria Jayeshbhai Bhopatbhai 1123006WL051008 Baria Jayeshbhai Bhopatbhai 00415 SBIN0010959 2700 2700 Processed 02/01/2023 7565860977 MR JAYESHBHAI BHOPATBHAI BARIA STATE BANK OF INDIA(508548)
349 Dhanpur GJ-23-006-006-001/85
(Bhorva) 		1123006000NRG23301220221076236 30/12/2022 ISVARBHAI CHATRASIG 1123006WL050996 ISVARBHAI CHATRASIG 00415 SBIN0010959 3150 3150 Processed 02/01/2023 7565861578 Patel Ishvarkumar Chhatrasing FINO PAYMENTS BANK LTD(608001)
350 Dhanpur GJ-23-006-012-001/557800237
(Dudhamali) 		1123006000NRG23301220221076363 30/12/2022 KAMLESHBHAI BHARATBHAI PATEL 1123006WL051001 KAMLESHBHAI BHARATBHAI PATEL 00415 SBIN0010959 3206 3206 Processed 02/01/2023 7565860986 MR KAMLESHKUMAR BHARATBHAI PATEL STATE BANK OF INDIA(508548)
351 Dhanpur GJ-23-006-012-001/667800820
(Dudhamali) 		1123006000NRG23301220221076372 30/12/2022 RUPABHAI GAMAJIBHAI BARIA 1123006WL051001 RUPABHAI GAMAJIBHAI BARIA 00415 SBIN0010959 2600 2600 Processed 02/01/2023 7565861115 PATEL RAMESHBHAI BHAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dhanpur GJ-23-006-012-001/6678009412
(Dudhamali) 		1123006000NRG23301220221076376 30/12/2022 PATEL MAJLIBEN 1123006WL051001 PATEL MAJLIBEN 00415 SBIN0010959 2600 2600 Processed 02/01/2023 7565861132 PATEL MANJALIBEN SAYABABHAI BARODA GUJARAT GRAMIN BANK(606995)
353 Dhanpur GJ-23-006-015-002/556778131
(Gadvel) 		1123006000NRG23291220221074074 30/12/2022 BARIA KINJALBEN NARVATSINH 1123006WL050887 BARIA KINJALBEN NARVATSINH 00415 SBIN0010959 3304 3304 Processed 02/01/2023 7565861078 MS KINJALBEN NARVATBHAI BARIA STATE BANK OF INDIA(508548)
354 Dhanpur GJ-23-006-018-001/102
(Ghodajar) 		1123006000NRG23301220221079570 30/12/2022 kakudi ben 1123006WL051109 kakudi ben 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565860957 MRS KAVITABEN JUVANSINGBHAI PASAYA STATE BANK OF INDIA(508548)
355 Dhanpur GJ-23-006-018-001/557800368
(Ghodajar) 		1123006000NRG23301220221079599 30/12/2022 CHATURIBEN LAXMANBHAI BARIYA 1123006WL051109 CHATURIBEN LAXMANBHAI BARIYA 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565861063 MOHANIYA ANJUBEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Dhanpur GJ-23-006-018-001/557800432
(Ghodajar) 		1123006000NRG23301220221079544 30/12/2022 NARMADABEN VINODBHAI BARIA 1123006WL051108 NARMADABEN VINODBHAI BARIA 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565860903 MRS NARMADABEN VINODBHAI BARIA STATE BANK OF INDIA(508548)
357 Dhanpur GJ-23-006-018-001/557800433
(Ghodajar) 		1123006000NRG23301220221079545 30/12/2022 SAILESHBHAI DIPSINGBHAI BARIA 1123006WL051108 SAILESHBHAI DIPSINGBHAI BARIA 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565860987 GITABEN NATVARBHAI BARIA ICICI BANK LTD(508534)
358 Dhanpur GJ-23-006-018-001/557800434
(Ghodajar) 		1123006000NRG23301220221079547 30/12/2022 RADHABEN ARVINDBHAI BARIA 1123006WL051108 RADHABEN ARVINDBHAI BARIA 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565860967 MISS RADHABEN ARVINDBHAI BARIYA STATE BANK OF INDIA(508548)
359 Dhanpur GJ-23-006-018-001/557800487
(Ghodajar) 		1123006000NRG23301220221079605 30/12/2022 MANISHABEN RAMESHBHAI CHAUHAN 1123006WL051109 MANISHABEN RAMESHBHAI CHAUHAN 00415 SBIN0010959 3055 3055 Processed 02/01/2023 7565860985 MISS MANISHABEN RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
360 Dhanpur GJ-23-006-018-001/557800514
(Ghodajar) 		1123006000NRG23301220221079413 30/12/2022 BHURIYA MANGALIYABHAI NAGUBHAI 1123006WL051105 BHURIYA MANGALIYABHAI NAGUBHAI 00415 SBIN0010959 3055 3055 Processed 02/01/2023 7565860958 MR MANGALIYABHAI NANGUBHAI BHURIYA STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-018-001/5578701446
(Ghodajar) 		1123006000NRG23301220221079557 30/12/2022 Bhuriya Chhatrasinh 1123006WL051108 Bhuriya Chhatrasinh 00415 SBIN0010959 2820 2820 Processed 02/01/2023 7565861009 BHURIYA CHHATRASINH BANK OF BARODA(606985)
362 Dhanpur GJ-23-006-018-001/5578701786
(Ghodajar) 		1123006000NRG23301220221079539 30/12/2022 Baria Vilasben Dineshbhai 1123006WL051107 Baria Vilasben Dineshbhai 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565860888 SANDHYA BHARATBHAI BARIYA BANK OF BARODA(606985)
363 Dhanpur GJ-23-006-022-002/140200407
(Kaliyavad) 		1123006000NRG23301220221080258 30/12/2022 BILVAL HASANABHAI MAVABHAI 1123006WL051127 BILVAL HASANABHAI MAVABHAI 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565861032 MR HASNABHAI MAVSINGBHAI BILWAL STATE BANK OF INDIA(508548)
364 Dhanpur GJ-23-006-022-002/140200570
(Kaliyavad) 		1123006000NRG23301220221080263 30/12/2022 BILVAL KALABHAI NARSINGBHAI 1123006WL051127 BILVAL KALABHAI NARSINGBHAI 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565861060 MR KALABHAI NARSINGBHAI BILWAL STATE BANK OF INDIA(508548)
365 Dhanpur GJ-23-006-022-002/140200982
(Kaliyavad) 		1123006000NRG23301220221080276 30/12/2022 Sangad Shailaben Rakeshbhai 1123006WL051128 Sangad Shailaben Rakeshbhai 00415 SBIN0010959 2585 2585 Processed 02/01/2023 7565861166 MISS SANGAD SHAILABEN RAKESHBHAI STATE BANK OF INDIA(508548)
366 Dhanpur GJ-23-006-026-001/5577666
(Khokhbed) 		1123006000NRG23301220221076544 30/12/2022 Ravat Champaben ABhesinh 1123006WL051008 Ravat Champaben ABhesinh 00415 SBIN0010959 2700 2700 Processed 02/01/2023 7565861073 PATEL CHAMPABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
367 Dhanpur GJ-23-006-026-001/5577668
(Khokhbed) 		1123006000NRG23301220221076546 30/12/2022 Ravat Lalitaben ABhesinh 1123006WL051008 Ravat Lalitaben ABhesinh 00415 SBIN0010959 2700 2700 Processed 02/01/2023 7565861615 RAVAT LALITABEN ABHESING BARODA GUJARAT GRAMIN BANK(606995)
368 Dhanpur GJ-23-006-026-001/5577675
(Khokhbed) 		1123006000NRG23301220221076547 30/12/2022 Ravat Jamnaben Himatbhai 1123006WL051008 Ravat Jamnaben Himatbhai 00415 SBIN0010959 2700 2700 Processed 02/01/2023 7565861611 RAVAT JAMNABEN HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
369 Dhanpur GJ-23-006-026-001/5577677
(Khokhbed) 		1123006000NRG23301220221076549 30/12/2022 Patel Parulben Sailesbhai 1123006WL051008 Patel Parulben Sailesbhai 00415 SBIN0010959 2700 2700 Processed 02/01/2023 7565861065 MRS PARULBEN SHAILESHBHAI RAVAT STATE BANK OF INDIA(508548)
370 Dhanpur GJ-23-006-028-001/557800196
(Kotambi) 		1123006000NRG23291220221074183 30/12/2022 MAIDA SUMITARABEN GULABSINH 1123006WL050896 MAIDA SUMITARABEN GULABSINH 00415 SBIN0010959 2860 2860 Processed 02/01/2023 7565861580 Maida Sumitraben FINCARE SMALL FINANCE BANK LTD(608304)
371 Dhanpur GJ-23-006-030-001/557801658
(Kundawada) 		1123006000NRG23301220221077474 30/12/2022 DEDOD MANSEGBHAI GOPSIG 1123006WL051057 DEDOD MANSEGBHAI GOPSIG 00415 SBIN0010959 2748 2748 Processed 02/01/2023 7565860960 MR MANSINH GOPSINH DINDOL STATE BANK OF INDIA(508548)
372 Dhanpur GJ-23-006-030-001/557801659
(Kundawada) 		1123006000NRG23301220221077475 30/12/2022 DEDOD SAMTEBEN MANSEGBHAI 1123006WL051057 DEDOD SAMTEBEN MANSEGBHAI 00415 SBIN0010959 2748 2748 Processed 02/01/2023 7565860865 MRS SAMTIBEN MANSINH DINDOL STATE BANK OF INDIA(508548)
373 Dhanpur GJ-23-006-030-001/557801721
(Kundawada) 		1123006000NRG23301220221077476 30/12/2022 Suvan Kamaleshbhai Shanabhai 1123006WL051057 Suvan Kamaleshbhai Shanabhai 00415 SBIN0010959 3206 3206 Processed 02/01/2023 7565861080 KAMLESHKUMAR SHANABHAI SUVAN BANK OF BARODA(606985)
374 Dhanpur GJ-23-006-031-001/5567556
(Lakhana Gojiya) 		1123006000NRG23301220221080540 30/12/2022 PRABHATSINH BHIMABHAI PATELIYA 1123006WL051138 PRABHATSINH BHIMABHAI PATELIYA 00415 SBIN0010959 3206 3206 Processed 02/01/2023 7565861401 MR PRABHATSINH BHIMABHAI PATELIYA STATE BANK OF INDIA(508548)
375 Dhanpur GJ-23-006-031-001/5568261
(Lakhana Gojiya) 		1123006000NRG23301220221080564 30/12/2022 MUKTABEN 1123006WL051139 MUKTABEN 00415 SBIN0010959 3206 3206 Processed 02/01/2023 7565861061 MS MUKTABEN PRABHATSINH PATELIYA STATE BANK OF INDIA(508548)
376 Dhanpur GJ-23-006-032-001/559826880
(Limdi Medhari) 		1123006000NRG23301220221080877 30/12/2022 PARMAR RAMILABEN RAMESHBAHI 1123006WL051150 PARMAR RAMILABEN RAMESHBAHI 00415 SBIN0010959 3744 3744 Processed 02/01/2023 7565860955 RAMILABEN RAMESHBHAI PARM ICICI BANK LTD(508534)
377 Dhanpur GJ-23-006-032-001/559826885
(Limdi Medhari) 		1123006000NRG23301220221080878 30/12/2022 PARMAR SUREKHBEN MANUBHAI 1123006WL051150 PARMAR SUREKHBEN MANUBHAI 00415 SBIN0010959 2106 2106 Processed 02/01/2023 7565860962 MRS SUREKHABEN MANUBHAI PARMAR STATE BANK OF INDIA(508548)
378 Dhanpur GJ-23-006-032-001/5598271033
(Limdi Medhari) 		1123006000NRG23301220221080882 30/12/2022 PARMAR MANIYABHAI JHOKANABHAI 1123006WL051150 PARMAR MANIYABHAI JHOKANABHAI 00415 SBIN0010959 1638 1638 Processed 02/01/2023 7565861165 Rameshbhai Babarbhai Parmar FINO PAYMENTS BANK LTD(608001)
379 Dhanpur GJ-23-006-032-002/1992213
(Limdi Medhari) 		1123006000NRG23291220221074226 30/12/2022 RAMSING BHAVSINH 1123006WL050898 RAMSING BHAVSINH 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565860897 RAMSINH BHAVSINH DHARVA ICICI BANK LTD(508534)
380 Dhanpur GJ-23-006-032-002/1992545
(Limdi Medhari) 		1123006000NRG23301220221075851 30/12/2022 Chauhan Shardaben Kiransinh 1123006WL050978 Chauhan Shardaben Kiransinh 00415 SBIN0010959 3776 3776 Processed 02/01/2023 7565861013 MRS SHARDABEN KIRANBHAI CHAUHAN STATE BANK OF INDIA(508548)
381 Dhanpur GJ-23-006-032-002/5598270780
(Limdi Medhari) 		1123006000NRG23301220221075865 30/12/2022 SANGITABEN 1123006WL050978 SANGITABEN 00415 SBIN0010959 3520 3520 Processed 02/01/2023 7565860969 CHAUHAN SANGITABEN KIRANS ICICI BANK LTD(508534)
382 Dhanpur GJ-23-006-034-001/1985014
(Mandav) 		1123006000NRG23301220221081030 30/12/2022 TADAVI BADIYABHAI 1123006WL051156 TADAVI BADIYABHAI 00415 SBIN0010959 2820 2820 Processed 02/01/2023 7565861072 MR BADIYABHAI VARSINGBHAI TADVI STATE BANK OF INDIA(508548)
383 Dhanpur GJ-23-006-034-001/1985270
(Mandav) 		1123006000NRG23301220221081033 30/12/2022 RAJUBHAI JAVARIYABHAI TADAVI 1123006WL051156 RAJUBHAI JAVARIYABHAI TADAVI 00415 SBIN0010959 2350 2350 Processed 02/01/2023 7565860963 MR TADVI RAJUBHAI STATE BANK OF INDIA(508548)
384 Dhanpur GJ-23-006-034-001/212
(Mandav) 		1123006000NRG23301220221081036 30/12/2022 NAVALABHAI gala 1123006WL051156 NAVALABHAI gala 00415 SBIN0010959 2350 2350 Processed 02/01/2023 7565861023 Tadvi Navlabhai Galabhai FINO PAYMENTS BANK LTD(608001)
385 Dhanpur GJ-23-006-034-001/212
(Mandav) 		1123006000NRG23301220221081037 30/12/2022 NAVLABHAI G.TADVI 1123006WL051156 NAVLABHAI G.TADVI 00415 SBIN0010959 2350 2350 Processed 02/01/2023 7565861021 MISS SAVALIBEN NAVALABHAI TADAVI STATE BANK OF INDIA(508548)
386 Dhanpur GJ-23-006-034-001/283068
(Mandav) 		1123006000NRG23301220221081042 30/12/2022 MANJULABEN RAKAESHBHAI CHAHUHAN 1123006WL051156 MANJULABEN RAKAESHBHAI CHAHUHAN 00415 SBIN0010959 3055 3055 Processed 02/01/2023 7565861172 MRS CHAUHAN MANJULABEN RAKESHBHAI STATE BANK OF INDIA(508548)
387 Dhanpur GJ-23-006-034-001/283076
(Mandav) 		1123006000NRG23301220221081044 30/12/2022 TADVI RATNIBEN TITARIYABHAI 1123006WL051156 TADVI RATNIBEN TITARIYABHAI 00415 SBIN0010959 2350 2350 Processed 02/01/2023 7565861112 Tadavi Rataniben FINO PAYMENTS BANK LTD(608001)
388 Dhanpur GJ-23-006-034-001/285781
(Mandav) 		1123006000NRG23301220221081045 30/12/2022 BHURIYA SABURBHAI TITABHAI 1123006WL051156 BHURIYA SABURBHAI TITABHAI 00415 SBIN0010959 2350 2350 Processed 02/01/2023 7565861025 MR SABURBHAI TITABHAI BHURIYA STATE BANK OF INDIA(508548)
389 Dhanpur GJ-23-006-034-001/285798
(Mandav) 		1123006000NRG23301220221081046 30/12/2022 MALIVAD SUMITRABEN NARVATBHAI 1123006WL051156 MALIVAD SUMITRABEN NARVATBHAI 00415 SBIN0010959 2350 2350 Processed 02/01/2023 7565861208 MALIVAD SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
390 Dhanpur GJ-23-006-034-001/55799277
(Mandav) 		1123006000NRG23301220221081048 30/12/2022 DAXABEN 1123006WL051156 DAXABEN 00415 SBIN0010959 2350 2350 Processed 02/01/2023 7565861027 MISS DAXABEN MUKESHBHAI BHURIYA STATE BANK OF INDIA(508548)
391 Dhanpur GJ-23-006-034-001/55799277
(Mandav) 		1123006000NRG23301220221081047 30/12/2022 MUKESHBHAI 1123006WL051156 MUKESHBHAI 00415 SBIN0010959 2350 2350 Processed 02/01/2023 7565861026 MR MUKESHBHAI SURSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
392 Dhanpur GJ-23-006-034-001/55799278
(Mandav) 		1123006000NRG23301220221081049 30/12/2022 NABIRBHAI 1123006WL051156 NABIRBHAI 00415 SBIN0010959 2350 2350 Processed 02/01/2023 7565861016 MR NABIRBHAI PRATAPBHAI TADVI STATE BANK OF INDIA(508548)
393 Dhanpur GJ-23-006-034-001/55799279
(Mandav) 		1123006000NRG23301220221081051 30/12/2022 JANABEN 1123006WL051156 JANABEN 00415 SBIN0010959 2350 2350 Processed 02/01/2023 7565861022 MISS JANABEN MAHESHBHAI TADVI STATE BANK OF INDIA(508548)
394 Dhanpur GJ-23-006-034-001/55799279
(Mandav) 		1123006000NRG23301220221081050 30/12/2022 MAHESHBHAI 1123006WL051156 MAHESHBHAI 00415 SBIN0010959 2350 2350 Processed 02/01/2023 7565861020 Mr. MAHESHBHAI DESINGBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
395 Dhanpur GJ-23-006-034-001/55799282
(Mandav) 		1123006000NRG23301220221081052 30/12/2022 DALIBEN 1123006WL051156 DALIBEN 00415 SBIN0010959 2350 2350 Processed 02/01/2023 7565861033 BHURIYA DALIBEN NABIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dhanpur GJ-23-006-034-001/55799283
(Mandav) 		1123006000NRG23301220221081053 30/12/2022 REKHABEN 1123006WL051156 REKHABEN 00415 SBIN0010959 2350 2350 Processed 02/01/2023 7565861018 MISS REKHABEN MUKESHBHAI TADVI STATE BANK OF INDIA(508548)
397 Dhanpur GJ-23-006-034-001/55799284
(Mandav) 		1123006000NRG23301220221081054 30/12/2022 PRAVINBHAI 1123006WL051156 PRAVINBHAI 00415 SBIN0010959 2350 2350 Processed 02/01/2023 7565861019 MR PRAVINBHAI SABURBHAI TADVI STATE BANK OF INDIA(508548)
398 Dhanpur GJ-23-006-034-001/55799286
(Mandav) 		1123006000NRG23301220221081056 30/12/2022 NABLIBEN 1123006WL051156 NABLIBEN 00415 SBIN0010959 2350 2350 Processed 02/01/2023 7565861029 MISS NABLIBEN PANGALABHAI MEDA STATE BANK OF INDIA(508548)
399 Dhanpur GJ-23-006-034-001/55799286
(Mandav) 		1123006000NRG23301220221081055 30/12/2022 PANGALABHAI 1123006WL051156 PANGALABHAI 00415 SBIN0010959 2350 2350 Processed 02/01/2023 7565861028 MR PANGALABHAI NANKABHAI MEDA STATE BANK OF INDIA(508548)
400 Dhanpur GJ-23-006-034-001/55799287
(Mandav) 		1123006000NRG23301220221081115 30/12/2022 MINALBEN 1123006WL051158 MINALBEN 00415 SBIN0010959 2350 2350 Processed 02/01/2023 7565861024 MISS MINALBEN RAKESHBHAI MEDA STATE BANK OF INDIA(508548)
401 Dhanpur GJ-23-006-034-001/55799482
(Mandav) 		1123006000NRG23301220221081122 30/12/2022 SUMLIBEN DHANIYABHAI GANAVA 1123006WL051158 SUMLIBEN DHANIYABHAI GANAVA 00415 SBIN0010959 2350 2350 Processed 02/01/2023 7565861069 MISS GANAVA SUMLIBEN DHANIYABHAI STATE BANK OF INDIA(508548)
402 Dhanpur GJ-23-006-034-001/55799484
(Mandav) 		1123006000NRG23301220221081123 30/12/2022 RAJUBHAI SOMABHAI CHAUHAN 1123006WL051158 RAJUBHAI SOMABHAI CHAUHAN 00415 SBIN0010959 2350 2350 Processed 02/01/2023 7565861059 MR RAJUBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
403 Dhanpur GJ-23-006-034-001/55799490
(Mandav) 		1123006000NRG23301220221081060 30/12/2022 CHAUHAN ABLABHAI SABURBHAI 1123006WL051156 CHAUHAN ABLABHAI SABURBHAI 00415 SBIN0010959 470 470 Processed 02/01/2023 7565861163 MR CHAUHAN ABLABHAI SABURBHAI STATE BANK OF INDIA(508548)
404 Dhanpur GJ-23-006-035-002/614370267
(Mandor) 		1123006000NRG23291220221074869 30/12/2022 CHAUHAN BABUBHAI RATANBHAI 1123006WL050927 CHAUHAN BABUBHAI RATANBHAI 00415 SBIN0010959 2350 2350 Processed 02/01/2023 7565861071 MR CHAUHAN BADUBHAI RATNABHAI STATE BANK OF INDIA(508548)
405 Dhanpur GJ-23-006-040-001/5577991365
(Panam) 		1123006000NRG23291220221075329 30/12/2022 DAMOR SUKALIBEN MITYABHAI 1123006WL050948 DAMOR SUKALIBEN MITYABHAI 00415 SBIN0010959 1645 1645 Processed 02/01/2023 7565860904 PARMAR MAKNIBEN BARODA GUJARAT GRAMIN BANK(606995)
406 Dhanpur GJ-23-006-041-002/557901569
(Pav) 		1123006000NRG23291220221074519 30/12/2022 SANGOD SUMABHAI PUNIYABHAI 1123006WL050914 SANGOD SUMABHAI PUNIYABHAI 00415 SBIN0010959 2600 2600 Processed 02/01/2023 7565861076 SANGOD SUMABHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
407 Dhanpur GJ-23-006-041-002/6679098585
(Pav) 		1123006000NRG23291220221074526 30/12/2022 SANGOD PARESHBHAI KHURBANBHAI 1123006WL050914 SANGOD PARESHBHAI KHURBANBHAI 00415 SBIN0010959 2600 2600 Processed 02/01/2023 7565861075 MR PARESHBHAI KHURBANBHAI SANGOD STATE BANK OF INDIA(508548)
408 Dhanpur GJ-23-006-041-002/6679098603
(Pav) 		1123006000NRG23291220221074509 30/12/2022 SANGOD LILABEN KEHARABHAI 1123006WL050913 SANGOD LILABEN KEHARABHAI 00415 SBIN0010959 2000 2000 Processed 02/01/2023 7565860954 SANGOD LILABEN KESHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Dhanpur GJ-23-006-041-002/6679098607
(Pav) 		1123006000NRG23291220221074512 30/12/2022 MRS KALUBEN KESHARSING SANGOD 1123006WL050913 MRS KALUBEN KESHARSING SANGOD 00415 SBIN0010959 2350 2350 Processed 02/01/2023 7565860891 MRS KALUBEN KESHARABYHAI SANGOD STATE BANK OF INDIA(508548)
410 Dhanpur GJ-23-006-041-002/6679098680
(Pav) 		1123006000NRG23291220221074513 30/12/2022 Sangod Rajubhai Kesharabhai 1123006WL050913 Sangod Rajubhai Kesharabhai 00415 SBIN0010959 2000 2000 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 Dhanpur GJ-23-006-043-001/6679401248
(Pipearo) 		1123006000NRG23291220221074446 30/12/2022 Bamaniya Vansrajkumar Sankarbhai 1123006WL050910 Bamaniya Vansrajkumar Sankarbhai 00415 SBIN0010959 1840 1840 Processed 02/01/2023 7565860968 SHAILESHKUMAR CHHATRASINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
412 Dhanpur GJ-23-006-043-001/6679412616
(Pipearo) 		1123006000NRG23301220221075908 30/12/2022 Dipakbhai Tersingbhai 1123006WL050982 Dipakbhai Tersingbhai 00415 SBIN0010959 2585 2585 Processed 02/01/2023 7565861619 BAMANIYA RAJUBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
413 Dhanpur GJ-23-006-043-001/6679412618
(Pipearo) 		1123006000NRG23301220221075910 30/12/2022 Ranjitbhai Nagarsing 1123006WL050982 Ranjitbhai Nagarsing 00415 SBIN0010959 2585 2585 Processed 02/01/2023 7565861618 RAVAL VIJAYKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
414 Dhanpur GJ-23-006-043-001/6679412620
(Pipearo) 		1123006000NRG23301220221075912 30/12/2022 Meteshbhai Saburbhai 1123006WL050982 Meteshbhai Saburbhai 00415 SBIN0010959 2585 2585 Processed 02/01/2023 7565860956 MR BAMANIYA RATANSING NANJIBHAI STATE BANK OF INDIA(508548)
415 Dhanpur GJ-23-006-043-001/6679413304
(Pipearo) 		1123006000NRG23291220221074450 30/12/2022 Bamaniya Sumitraben 1123006WL050910 Bamaniya Sumitraben 00415 SBIN0010959 2530 2530 Processed 02/01/2023 7565861176 GANAVA ANJUBEN KAJUBHAI BANK OF BARODA(606985)
416 Dhanpur GJ-23-006-043-002/557802112
(Pipearo) 		1123006000NRG23301220221075929 30/12/2022 Mukeshbhai Kalubhai 1123006WL050983 Mukeshbhai Kalubhai 00415 SBIN0010959 3290 3290 Processed 02/01/2023 7565861177 VINAY KUMAR GUPTA CANARA BANK(508532)
417 Dhanpur GJ-23-006-043-003/6679412483
(Pipearo) 		1123006000NRG23301220221075898 30/12/2022 Parmar Lalabhai Tersingbhai 1123006WL050981 Parmar Lalabhai Tersingbhai 00415 SBIN0010959 2400 2400 Processed 02/01/2023 7565861159 VIJAY M F AND NG BALVANTBHAI PARMAR BANK OF BARODA(606985)
418 Dhanpur GJ-23-006-044-001/5578700157
(Pipodra) 		1123006000NRG23291220221075494 30/12/2022 Minama Alpeshbhai 1123006WL050958 Minama Alpeshbhai 00415 SBIN0010959 2585 2585 Processed 02/01/2023 7565861210 PALAS GULABBHAI SABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
419 Dhanpur GJ-23-006-044-001/5578702227
(Pipodra) 		1123006000NRG23291220221075506 30/12/2022 Bhabhor huriya bhanji 1123006WL050958 Bhabhor huriya bhanji 00415 SBIN0010959 3055 3055 Processed 02/01/2023 7565860893 Mr. RAJESH KUMAR PRAJAPATI SO LAKHAN LA CENTRAL BANK OF INDIA(607115)
420 Dhanpur GJ-23-006-044-001/569368
(Pipodra) 		1123006000NRG23291220221075512 30/12/2022 Mukeshbhai 1123006WL050958 Mukeshbhai 00415 SBIN0010959 3055 3055 Processed 02/01/2023 7565860975 Mr. RAKESHBHAI KARANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
421 Dhanpur GJ-23-006-044-001/569369
(Pipodra) 		1123006000NRG23291220221075513 30/12/2022 Chanila 1123006WL050958 Chanila 00415 SBIN0010959 3055 3055 Processed 02/01/2023 7565860895 MASTER HIRENKUMAR RAMESHBHAI RATHAVA STATE BANK OF INDIA(508548)
422 Dhanpur GJ-23-006-052-001/5599900854
(Undar) 		1123006000NRG23291220221074382 30/12/2022 Parmar Rekhaben Simanbhai 1123006WL050903 Parmar Rekhaben Simanbhai 00415 SBIN0010959 2124 2124 Processed 02/01/2023 7565861182 Mrs. CHAMPA RAMESH MAKWANA CENTRAL BANK OF INDIA(607115)
423 Dhanpur GJ-23-006-052-001/5599900856
(Undar) 		1123006000NRG23291220221074384 30/12/2022 Khumabhai Bijayabhai Meda 1123006WL050903 Khumabhai Bijayabhai Meda 00415 SBIN0010959 2124 2124 Processed 02/01/2023 7565861181 Mr. RAMESHBHAI VICHHIYABHAI MAKAVANA CENTRAL BANK OF INDIA(607115)
424 Dhanpur GJ-23-006-053-001/557800313
(Vakasiya) 		1123006000NRG23291220221074890 30/12/2022 BARIA BUSIBEN MITHABHAI 1123006WL050929 BARIA BUSIBEN MITHABHAI 00415 SBIN0010959 3304 3304 Processed 02/01/2023 7565861209 BUSHIBEN MIKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
425 Dhanpur GJ-23-006-053-001/557800573
(Vakasiya) 		1123006000NRG23291220221074896 30/12/2022 Hanshaben 1123006WL050929 Hanshaben 00415 SBIN0010959 3304 3304 Processed 02/01/2023 7565861435 BARIA HANSABEN ICICI BANK LTD(508534)
426 Dhanpur GJ-23-006-053-001/557800710
(Vakasiya) 		1123006000NRG23291220221074898 30/12/2022 BARIA RANJITBHAI SARADARBHAI 1123006WL050929 BARIA RANJITBHAI SARADARBHAI 00415 SBIN0010959 3304 3304 Processed 02/01/2023 7565861116 BARIA RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Dhanpur GJ-23-006-055-008/325691
(Vasiya Dungari) 		1123006000NRG23291220221075037 30/12/2022 Bhuriya Laxmiben Pravinbhai 1123006WL050934 Bhuriya Laxmiben Pravinbhai 00415 SBIN0010959 3525 3525 Processed 02/01/2023 7565861179 MOHANIYA LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 356199 356199
428 Dhanpur GJ-23-006-001-001/557800886
(Agasvani) 		1123006000NRG23301220221077506 30/12/2022 tadvi himatbhai 1123006WL051060 tadvi himatbhai 00415 SBIN0060323 600 600 Processed 02/01/2023 7565861017 MR HIMANTBHAI CHATURBHAI TADAVI STATE BANK OF INDIA(508548)
429 Dhanpur GJ-23-006-001-001/9457851081
(Agasvani) 		1123006000NRG23301220221077535 30/12/2022 Minama Axaybhai 1123006WL051061 Minama Axaybhai 00415 SBIN0060323 1645 1645 Processed 02/01/2023 7565861062 MR AXAYBHAI DIPABHAI MINAMA STATE BANK OF INDIA(508548)
430 Dhanpur GJ-23-006-001-001/9457851544
(Agasvani) 		1123006000NRG23301220221077526 30/12/2022 Tadvi Saniyabhai 1123006WL051060 Tadvi Saniyabhai 00415 SBIN0060323 600 600 Processed 02/01/2023 7565861077 MRS SHANIYABHAI CHATRASINGBHAI TADAVI STATE BANK OF INDIA(508548)
431 Dhanpur GJ-23-006-018-001/557800397
(Ghodajar) 		1123006000NRG23301220221079601 30/12/2022 CHAUHAN ISVARBHAI MAGANBHAI 1123006WL051109 CHAUHAN ISVARBHAI MAGANBHAI 00415 SBIN0060323 3055 3055 Processed 02/01/2023 7565861014 MR ISHAVARBHAI MAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
432 Dhanpur GJ-23-006-018-001/557800416
(Ghodajar) 		1123006000NRG23301220221079603 30/12/2022 CHAUHAN RAKESHBHAI BHARATBHAI 1123006WL051109 CHAUHAN RAKESHBHAI BHARATBHAI 00415 SBIN0060323 3055 3055 Processed 02/01/2023 7565861011 MR RAKESHBHAI BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
433 Dhanpur GJ-23-006-018-001/557800421
(Ghodajar) 		1123006000NRG23301220221079604 30/12/2022 CHAUHAN KALPESHBHAI JORSINGBHAI 1123006WL051109 CHAUHAN KALPESHBHAI JORSINGBHAI 00415 SBIN0060323 3055 3055 Processed 02/01/2023 7565861010 MR KALPESHBHAI JORSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
434 Dhanpur GJ-23-006-018-001/557800587
(Ghodajar) 		1123006000NRG23301220221079414 30/12/2022 NANGUBHAI BHAYAJIBHAI BHURIYA 1123006WL051105 NANGUBHAI BHAYAJIBHAI BHURIYA 00415 SBIN0060323 3055 3055 Processed 02/01/2023 7565860884 MR NANGUBHAI BHAYAJIBHAI BHURIYA STATE BANK OF INDIA(508548)
435 Dhanpur GJ-23-006-018-001/557800618
(Ghodajar) 		1123006000NRG23301220221079509 30/12/2022 BHURIYA JASODABEN ABESINH 1123006WL051107 BHURIYA JASODABEN ABESINH 00415 SBIN0060323 3290 3290 Processed 02/01/2023 7565860902 BHURIYA SHILAPABEN ABHESINH INDIA POST PAYMENTS BANK LIMITED(508528)
436 Dhanpur GJ-23-006-018-001/557800620
(Ghodajar) 		1123006000NRG23301220221079510 30/12/2022 CHAUHAN MANGIBEN NAVALSINH 1123006WL051107 CHAUHAN MANGIBEN NAVALSINH 00415 SBIN0060323 3290 3290 Processed 02/01/2023 7565860885 CHAUHAN MANGIBEN NAVALSINH FINCARE SMALL FINANCE BANK LTD(608304)
437 Dhanpur GJ-23-006-018-001/557800652
(Ghodajar) 		1123006000NRG23301220221079512 30/12/2022 KESHRABHAI NARSINGBHAI CHUHAN 1123006WL051107 KESHRABHAI NARSINGBHAI CHUHAN 00415 SBIN0060323 3290 3290 Processed 02/01/2023 7565860899 Chauhan Kesrabhai FINO PAYMENTS BANK LTD(608001)
438 Dhanpur GJ-23-006-018-001/557800946
(Ghodajar) 		1123006000NRG23301220221079552 30/12/2022 BARIYA SAKRIBEN 1123006WL051108 BARIYA SAKRIBEN 00415 SBIN0060323 3290 3290 Processed 02/01/2023 7565861109 DIPIKABEN RAMANBHAI PALAS BANK OF BARODA(606985)
439 Dhanpur GJ-23-006-018-001/557801072
(Ghodajar) 		1123006000NRG23301220221079607 30/12/2022 BARIYA VIPULBHAI 1123006WL051109 BARIYA VIPULBHAI 00415 SBIN0060323 3290 3290 Processed 02/01/2023 7565861066 MR RIPULBHAI LAXMANBHAI PALAS STATE BANK OF INDIA(508548)
440 Dhanpur GJ-23-006-018-001/5578701393
(Ghodajar) 		1123006000NRG23301220221079554 30/12/2022 Bariya Dipsingbhai 1123006WL051108 Bariya Dipsingbhai 00415 SBIN0060323 3290 3290 Processed 02/01/2023 7565861082 MR SHAILESHBHAI DIPSING BARIA STATE BANK OF INDIA(508548)
441 Dhanpur GJ-23-006-018-001/5578701394
(Ghodajar) 		1123006000NRG23301220221079555 30/12/2022 Bariya Shantaben 1123006WL051108 Bariya Shantaben 00415 SBIN0060323 3290 3290 Processed 02/01/2023 7565861120 RINABEN KALUBHAI BHABHOR UNION BANK OF INDIA(508500)
442 Dhanpur GJ-23-006-018-001/5578701614
(Ghodajar) 		1123006000NRG23301220221079522 30/12/2022 BHUREEYA VANITABEN PANKAJBHAI 1123006WL051107 BHUREEYA VANITABEN PANKAJBHAI 00415 SBIN0060323 2470 2470 Processed 02/01/2023 7565861079 VANITABEN DALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
443 Dhanpur GJ-23-006-044-001/5578701262
(Pipodra) 		1123006000NRG23291220221075553 30/12/2022 Menaben mangabhai 1123006WL050959 Menaben mangabhai 00415 SBIN0060323 3332 3332 Processed 02/01/2023 7565861015 ROSHNIBEN KISHORBHAI CHATRABHAI LUHAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 43897 43897
444 Dhanpur GJ-23-006-034-001/55799491
(Mandav) 		1123006000NRG23301220221081061 30/12/2022 CHAUHAN RAKESHBHAI SABURBHAI 1123006WL051156 CHAUHAN RAKESHBHAI SABURBHAI 00462 UCBA0003168 470 470 Processed 02/01/2023 7565860886 RAKESHBHAI SABURBHAI CHAUHAN UCO BANK(607066)
445 Dhanpur GJ-23-006-044-001/557800892
(Pipodra) 		1123006000NRG23291220221075544 30/12/2022 Ajaybhai palas 1123006WL050959 Ajaybhai palas 00462 UCBA0003168 3332 3332 Processed 02/01/2023 7565860887 MR PALAS MANOJBAI SARDARBHAI STATE BANK OF INDIA(508548)
SubTotal 3802 3802
446 Dhanpur GJ-23-006-006-001/6680102157
(Bhorva) 		1123006000NRG23291220221075648 30/12/2022 KANUBHAI BADARBHAI PATEL 1123006WL050966 KANUBHAI BADARBHAI PATEL 00688 FINO0001001 3824 3824 Processed 02/01/2023 7565861204 RAMESHBHAI M F AND G SHANTILAL GARASIYA BANK OF BARODA(606985)
447 Dhanpur GJ-23-006-006-001/6680102170
(Bhorva) 		1123006000NRG23291220221075660 30/12/2022 SAILESHBHAI BHARATBHAI PATEL 1123006WL050966 SAILESHBHAI BHARATBHAI PATEL 00688 FINO0001001 3824 3824 Processed 02/01/2023 7565861205 SANGADA SACHINBHAI RAMANBHAI BANK OF BARODA(606985)
448 Dhanpur GJ-23-006-006-001/6680102171
(Bhorva) 		1123006000NRG23291220221075661 30/12/2022 Chiragabhai 1123006WL050966 Chiragabhai 00688 FINO0001001 3824 3824 Processed 02/01/2023 7565861194 MR NITEN KUMAR PRAVINBHAI PARMAR STATE BANK OF INDIA(508548)
449 Dhanpur GJ-23-006-006-001/6680102361
(Bhorva) 		1123006000NRG23291220221075668 30/12/2022 ashokbhai mahesbhai patel 1123006WL050966 ashokbhai mahesbhai patel 00688 FINO0001001 3824 3824 Processed 02/01/2023 7565861201 NILESHKUMAR BHAYLABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
450 Dhanpur GJ-23-006-006-001/6680102362
(Bhorva) 		1123006000NRG23291220221075669 30/12/2022 dhavalbhai amarsingbhai patel 1123006WL050966 dhavalbhai amarsingbhai patel 00688 FINO0001001 3824 3824 Processed 02/01/2023 7565861202 HITENDRKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
451 Dhanpur GJ-23-006-006-001/6680102363
(Bhorva) 		1123006000NRG23291220221075670 30/12/2022 bahudurbhai narvatbhai patel 1123006WL050966 bahudurbhai narvatbhai patel 00688 FINO0001001 3824 3824 Processed 02/01/2023 7565861203 PARIMALKUMAR CHATURBHAI PARGI BANK OF BARODA(606985)
452 Dhanpur GJ-23-006-006-001/6680102373
(Bhorva) 		1123006000NRG23291220221075679 30/12/2022 Nilamben Ranjitbhai 1123006WL050966 Nilamben Ranjitbhai 00688 FINO0001001 3824 3824 Processed 02/01/2023 7565861355 MR ANILKUMAR BHIMSINH PARMAR STATE BANK OF INDIA(508548)
453 Dhanpur GJ-23-006-015-001/5567811
(Gadvel) 		1123006000NRG23291220221074068 30/12/2022 Baria Isvarbhai 1123006WL050887 Baria Isvarbhai 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565861257 Baria Isvarbhai FINO PAYMENTS BANK LTD(608001)
454 Dhanpur GJ-23-006-015-001/5567816
(Gadvel) 		1123006000NRG23291220221074069 30/12/2022 Lilaben Karanbhai Baria 1123006WL050887 Lilaben Karanbhai Baria 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565861256 Lilaben Karanbhai Baria FINO PAYMENTS BANK LTD(608001)
455 Dhanpur GJ-23-006-018-001/5565494
(Ghodajar) 		1123006000NRG23301220221079542 30/12/2022 BARIYA SANKARBHAI P 1123006WL051108 BARIYA SANKARBHAI P 00688 FINO0001001 2820 2820 Processed 02/01/2023 7565860922 Parmar Vinodbhai FINO PAYMENTS BANK LTD(608001)
456 Dhanpur GJ-23-006-018-001/5565495
(Ghodajar) 		1123006000NRG23301220221079543 30/12/2022 CHAUHAN RAKESHBHAI B 1123006WL051108 CHAUHAN RAKESHBHAI B 00688 FINO0001001 2820 2820 Processed 02/01/2023 7565861287 PARMAR KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Dhanpur GJ-23-006-018-001/5569426
(Ghodajar) 		1123006000NRG23301220221079571 30/12/2022 Chauhan Ronakbhai dineshbhai 1123006WL051109 Chauhan Ronakbhai dineshbhai 00688 FINO0001001 2198 2198 Processed 02/01/2023 7565861349 MR RAHULBHAI LAXMANBHAI PALAS STATE BANK OF INDIA(508548)
458 Dhanpur GJ-23-006-018-001/5569459
(Ghodajar) 		1123006000NRG23301220221079487 30/12/2022 MADUREEKABEN CHUAHAN 1123006WL051107 MADUREEKABEN CHUAHAN 00688 FINO0001001 1974 1974 Processed 02/01/2023 7565861286 USHABEN LAXMANBHAI BARIA BANK OF BARODA(606985)
459 Dhanpur GJ-23-006-018-001/5569466
(Ghodajar) 		1123006000NRG23301220221079578 30/12/2022 CHUHAN SHUBHASHKUMAR 1123006WL051109 CHUHAN SHUBHASHKUMAR 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565861288 SANGADA KALJIBHAI ICICI BANK LTD(508534)
460 Dhanpur GJ-23-006-018-001/5569467
(Ghodajar) 		1123006000NRG23301220221079579 30/12/2022 BHUREEYA GITABEN 1123006WL051109 BHUREEYA GITABEN 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565861291 MRS SHUSHILABEN DAHYABHAI PARMAR STATE BANK OF INDIA(508548)
461 Dhanpur GJ-23-006-018-001/5569473
(Ghodajar) 		1123006000NRG23301220221079489 30/12/2022 ZAMKUBEN BHUREYA 1123006WL051107 ZAMKUBEN BHUREYA 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565861290 MISS MANJULABEN SURATANBHAI PALASH STATE BANK OF INDIA(508548)
462 Dhanpur GJ-23-006-018-001/5569476
(Ghodajar) 		1123006000NRG23301220221079491 30/12/2022 BHUREEYA JASVANTBHAI 1123006WL051107 BHUREEYA JASVANTBHAI 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565861289 SHANUBHAI MALABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Dhanpur GJ-23-006-018-001/557800176
(Ghodajar) 		1123006000NRG23301220221079398 30/12/2022 Bhuriya Baksibhai 1123006WL051105 Bhuriya Baksibhai 00688 FINO0001001 1560 1560 Processed 02/01/2023 7565861302 MR NATAVARBHAI DALABHAI PASAYA STATE BANK OF INDIA(508548)
464 Dhanpur GJ-23-006-018-001/557800177
(Ghodajar) 		1123006000NRG23301220221079581 30/12/2022 RATANSING 1123006WL051109 RATANSING 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565861392 Mr. SUMANTBHAI LIMJIBHAI MANDOL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
465 Dhanpur GJ-23-006-018-001/557800216
(Ghodajar) 		1123006000NRG23301220221079495 30/12/2022 SAKRIBEN cbhuriya 1123006WL051107 SAKRIBEN cbhuriya 00688 FINO0001001 1974 1974 Processed 02/01/2023 7565861383 MRS REKHABEN GANPATBHAI GANAVA STATE BANK OF INDIA(508548)
466 Dhanpur GJ-23-006-018-001/557800217
(Ghodajar) 		1123006000NRG23301220221079583 30/12/2022 chouhan gulab bhai 1123006WL051109 chouhan gulab bhai 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565861393 MR DHARMENDRASINH SUBHAKSINH CHAUHAN STATE BANK OF INDIA(508548)
467 Dhanpur GJ-23-006-018-001/557800218
(Ghodajar) 		1123006000NRG23301220221079496 30/12/2022 Gorkhiben Bhuriya 1123006WL051107 Gorkhiben Bhuriya 00688 FINO0001001 1974 1974 Processed 02/01/2023 7565861384 Sanghadiya Ushaben BANK OF BARODA(606985)
468 Dhanpur GJ-23-006-018-001/557800229
(Ghodajar) 		1123006000NRG23301220221079498 30/12/2022 Abhesingbhai 1123006WL051107 Abhesingbhai 00688 FINO0001001 1974 1974 Processed 02/01/2023 7565861386 HARI KUMAR JAYESHKUMAR JOSHI BANK OF BARODA(606985)
469 Dhanpur GJ-23-006-018-001/557800233
(Ghodajar) 		1123006000NRG23301220221079500 30/12/2022 punjali ben 1123006WL051107 punjali ben 00688 FINO0001001 1974 1974 Processed 02/01/2023 7565861391 NINAMA JALESHVARIBEN BARODA GUJARAT GRAMIN BANK(606995)
470 Dhanpur GJ-23-006-018-001/557800235
(Ghodajar) 		1123006000NRG23301220221079501 30/12/2022 mahesh bhia 1123006WL051107 mahesh bhia 00688 FINO0001001 1974 1974 Processed 02/01/2023 7565861390 Mandod Ashishkumar FINO PAYMENTS BANK LTD(608001)
471 Dhanpur GJ-23-006-018-001/557800243
(Ghodajar) 		1123006000NRG23301220221079400 30/12/2022 BHURIYA DHARMISTABEN B 1123006WL051105 BHURIYA DHARMISTABEN B 00688 FINO0001001 1560 1560 Processed 02/01/2023 7565861301 SHANAYABEN NARESHBHAI DAMOR BANK OF BARODA(606985)
472 Dhanpur GJ-23-006-018-001/557800270
(Ghodajar) 		1123006000NRG23301220221079587 30/12/2022 diteshbhai 1123006WL051109 diteshbhai 00688 FINO0001001 2198 2198 Processed 02/01/2023 7565861344 ALKESHBHAI RAMANBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
473 Dhanpur GJ-23-006-018-001/557800274
(Ghodajar) 		1123006000NRG23301220221079588 30/12/2022 bhumvaabhai 1123006WL051109 bhumvaabhai 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565861388 GNAVA GNPATBHAI MNABHAI BANK OF BARODA(606985)
474 Dhanpur GJ-23-006-018-001/557800285
(Ghodajar) 		1123006000NRG23301220221079589 30/12/2022 jorshingh 1123006WL051109 jorshingh 00688 FINO0001001 2198 2198 Processed 02/01/2023 7565861233 PRAHLAD HARISHBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
475 Dhanpur GJ-23-006-018-001/557800298
(Ghodajar) 		1123006000NRG23301220221079502 30/12/2022 Asaben bhuriya 1123006WL051107 Asaben bhuriya 00688 FINO0001001 1974 1974 Processed 02/01/2023 7565861385 Ms. KASIBEN SARJNBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
476 Dhanpur GJ-23-006-018-001/557800306
(Ghodajar) 		1123006000NRG23301220221079591 30/12/2022 BHURIYA SANDUBHAI .S 1123006WL051109 BHURIYA SANDUBHAI .S 00688 FINO0001001 2198 2198 Processed 02/01/2023 7565861299 MOHANBHAI SHUKIYABHAI SANGADA BANK OF BARODA(606985)
477 Dhanpur GJ-23-006-018-001/557800327
(Ghodajar) 		1123006000NRG23301220221079404 30/12/2022 Bhuriya Gangaben N 1123006WL051105 Bhuriya Gangaben N 00688 FINO0001001 1560 1560 Processed 02/01/2023 7565861303 Damor Amishaben FINO PAYMENTS BANK LTD(608001)
478 Dhanpur GJ-23-006-018-001/557800328
(Ghodajar) 		1123006000NRG23301220221079593 30/12/2022 Rahulbhai 1123006WL051109 Rahulbhai 00688 FINO0001001 2198 2198 Processed 02/01/2023 7565861300 MR BHIKHABHAI GULABHAI RATHOD STATE BANK OF INDIA(508548)
479 Dhanpur GJ-23-006-018-001/557800349
(Ghodajar) 		1123006000NRG23301220221079594 30/12/2022 Bhuriya Ganpatbhai k 1123006WL051109 Bhuriya Ganpatbhai k 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565861389 Gorkhiben Juvansinh Bamaniya FINO PAYMENTS BANK LTD(608001)
480 Dhanpur GJ-23-006-018-001/557800374
(Ghodajar) 		1123006000NRG23301220221079505 30/12/2022 PARSHINGBHAI 1123006WL051107 PARSHINGBHAI 00688 FINO0001001 1498 1498 Processed 02/01/2023 7565861382 Chauhan Sanjaybhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
481 Dhanpur GJ-23-006-018-001/557800434
(Ghodajar) 		1123006000NRG23301220221079546 30/12/2022 ARVINDBHAI DIPSINGBHAI BARIA 1123006WL051108 ARVINDBHAI DIPSINGBHAI BARIA 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565860923 Arvindbhai Dipsingbhai Baria FINO PAYMENTS BANK LTD(608001)
482 Dhanpur GJ-23-006-018-001/557800846
(Ghodajar) 		1123006000NRG23301220221079606 30/12/2022 CHHAGANBHAI 1123006WL051109 CHHAGANBHAI 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565861387 Suvan Dhanjibhai Kalsingbhai FINO PAYMENTS BANK LTD(608001)
483 Dhanpur GJ-23-006-018-001/557801206
(Ghodajar) 		1123006000NRG23301220221079418 30/12/2022 SahdevBhai Baria 1123006WL051105 SahdevBhai Baria 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565861304 MR BHURIYA VINIYA BHAI STATE BANK OF INDIA(508548)
484 Dhanpur GJ-23-006-018-001/5578701211
(Ghodajar) 		1123006000NRG23301220221079419 30/12/2022 BARIA RENUKABEN BHOPATBHAI 1123006WL051105 BARIA RENUKABEN BHOPATBHAI 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565861333 BARIA GOVINDABEN GANAPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Dhanpur GJ-23-006-018-001/5578701559
(Ghodajar) 		1123006000NRG23301220221079520 30/12/2022 Baria Gangaben Rameshbhai 1123006WL051107 Baria Gangaben Rameshbhai 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565861345 BARIYA GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
486 Dhanpur GJ-23-006-018-001/5578701712
(Ghodajar) 		1123006000NRG23301220221079614 30/12/2022 Bhuriya Narvatbhai Dalsingbhai 1123006WL051109 Bhuriya Narvatbhai Dalsingbhai 00688 FINO0001001 1120 1120 Processed 02/01/2023 7565861207 HET PARTHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
487 Dhanpur GJ-23-006-018-001/5578701714
(Ghodajar) 		1123006000NRG23301220221079426 30/12/2022 Bhuriya Nayanaben 1123006WL051105 Bhuriya Nayanaben 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565861234 SHILPABAHEN PARTHKUMAR PATEL UNION BANK OF INDIA(508500)
488 Dhanpur GJ-23-006-018-001/5578701778
(Ghodajar) 		1123006000NRG23301220221079531 30/12/2022 Baria Kokilaben Fakubhai 1123006WL051107 Baria Kokilaben Fakubhai 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565861350 Savitaben ICICI BANK LTD(508534)
489 Dhanpur GJ-23-006-018-001/5578701779
(Ghodajar) 		1123006000NRG23301220221079532 30/12/2022 Baria Sangitaben Dilipbhai 1123006WL051107 Baria Sangitaben Dilipbhai 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565861285 PATEL KAPURIBEN RAYALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Dhanpur GJ-23-006-018-001/5578701780
(Ghodajar) 		1123006000NRG23301220221079533 30/12/2022 Baria Ishvarbhai Balvantbhai 1123006WL051107 Baria Ishvarbhai Balvantbhai 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565861352 Ragitbhai ICICI BANK LTD(508534)
491 Dhanpur GJ-23-006-018-001/5578701781
(Ghodajar) 		1123006000NRG23301220221079534 30/12/2022 Baria Popatbhai Dineshbhai 1123006WL051107 Baria Popatbhai Dineshbhai 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565861353 PATEL RAYLABHAI NANKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Dhanpur GJ-23-006-018-001/5578701784
(Ghodajar) 		1123006000NRG23301220221079537 30/12/2022 Baria Hinaben Narubhai 1123006WL051107 Baria Hinaben Narubhai 00688 FINO0001001 3290 3290 Processed 02/01/2023 7565861351 MS SANGITABEN DINESHBHAI BARIA STATE BANK OF INDIA(508548)
493 Dhanpur GJ-23-006-018-001/5578701798
(Ghodajar) 		1123006000NRG23301220221079565 30/12/2022 Bhuriya Natubhai Chhaganbhai 1123006WL051108 Bhuriya Natubhai Chhaganbhai 00688 FINO0001001 1880 1880 Processed 02/01/2023 7565861306 CHAUHAN KARTIKKUMAR BARODA GUJARAT GRAMIN BANK(606995)
494 Dhanpur GJ-23-006-018-001/5578701802
(Ghodajar) 		1123006000NRG23301220221079568 30/12/2022 Palas Vijubhai Shanubhai 1123006WL051108 Palas Vijubhai Shanubhai 00688 FINO0001001 1880 1880 Processed 02/01/2023 7565861332 Rathava Ashishakumar BANK OF BARODA(606985)
495 Dhanpur GJ-23-006-028-001/5578001979
(Kotambi) 		1123006000NRG23291220221074185 30/12/2022 KASTURBEN 1123006WL050896 KASTURBEN 00688 FINO0001001 3220 3220 Processed 02/01/2023 7565861354 JAYABEN YUVRAJSINH LAKUM BANK OF BARODA(606985)
496 Dhanpur GJ-23-006-035-002/2300272084
(Mandor) 		1123006000NRG23301220221081167 30/12/2022 Bhuriya Ramatuben Kalubhai 1123006WL051160 Bhuriya Ramatuben Kalubhai 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565861295 ANITABEN GUMANBHAI DAMOR UNION BANK OF INDIA(508500)
497 Dhanpur GJ-23-006-035-002/2300272084
(Mandor) 		1123006000NRG23301220221081166 30/12/2022 Bhuriya Vijaybhai Bhimabhai 1123006WL051160 Bhuriya Vijaybhai Bhimabhai 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565861297 BHABHOR ROHITKUMAR MAHENDRABHAI BANK OF BARODA(606985)
498 Dhanpur GJ-23-006-035-002/2300272085
(Mandor) 		1123006000NRG23301220221081168 30/12/2022 Bhuriya Ditiyabhai Maganbhai 1123006WL051160 Bhuriya Ditiyabhai Maganbhai 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565861296 DITIYABHAI MAGANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
499 Dhanpur GJ-23-006-044-001/557800905
(Pipodra) 		1123006000NRG23291220221075489 30/12/2022 MINAMA NATVARBHAI BHULABHAI 1123006WL050958 MINAMA NATVARBHAI BHULABHAI 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565861394 MINAMA NATUBHAI BHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Dhanpur GJ-23-006-044-001/5578700756
(Pipodra) 		1123006000NRG23291220221075495 30/12/2022 Minama Ganganben Kamleshbhai 1123006WL050958 Minama Ganganben Kamleshbhai 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565861305 DIPIKABEN SAMSUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
501 Dhanpur GJ-23-006-044-001/5578700843
(Pipodra) 		1123006000NRG23291220221075465 30/12/2022 MINAMA KASTURIBEN 1123006WL050957 MINAMA KASTURIBEN 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565861298 NINAMA KANTABEN CHBILABHAI AXIS BANK(607153)
502 Dhanpur GJ-23-006-044-001/5578701086
(Pipodra) 		1123006000NRG23291220221075497 30/12/2022 HAJARIYA KANTABEN PRATAPBHAI 1123006WL050958 HAJARIYA KANTABEN PRATAPBHAI 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565861343 RINABEN VIKAMBHAI DABHI BANK OF INDIA(508505)
503 Dhanpur GJ-23-006-044-001/5578701760
(Pipodra) 		1123006000NRG23291220221075504 30/12/2022 Bhavnaben kuvrabhai M 1123006WL050958 Bhavnaben kuvrabhai M 00688 FINO0001001 3055 3055 Processed 02/01/2023 7565861399 ELABEN MANOJBHAI RAVAT BANK OF BARODA(606985)
SubTotal 164319 164319
504 Jhalod GJ-23-006-002-001/557901537
(Chhayan) 		1123006000NRG23301220221076839 30/12/2022 Muhaniya Kajalben 1123006WL051026 Muhaniya Kajalben 00688 FINO0001165 1600 1600 Processed 02/01/2023 7565861395 CHAUHAN JAGRUTIBEN JAYENDRABHAI BANK OF BARODA(606985)
505 Dhanpur GJ-23-006-006-001/6680102162
(Bhorva) 		1123006000NRG23291220221075652 30/12/2022 MAHESHBHAI SANKARBHAI PATEL 1123006WL050966 MAHESHBHAI SANKARBHAI PATEL 00688 FINO0001165 3824 3824 Processed 02/01/2023 7565861242 MR SACHINBHAI RAJESHBHAI BARIA STATE BANK OF INDIA(508548)
506 Dhanpur GJ-23-006-006-001/6680102829
(Bhorva) 		1123006000NRG23301220221076539 30/12/2022 DHIRSINGBHAI BHAYLABHAI PATEL 1123006WL051008 DHIRSINGBHAI BHAYLABHAI PATEL 00688 FINO0001165 2700 2700 Processed 02/01/2023 7565861193 NAGARAJA KARNATAKA BANK LTD(607270)
507 Dhanpur GJ-23-006-006-001/6680102830
(Bhorva) 		1123006000NRG23301220221076540 30/12/2022 KETANBHAI MUKESHBHAI PATEL 1123006WL051008 KETANBHAI MUKESHBHAI PATEL 00688 FINO0001165 2700 2700 Processed 02/01/2023 7565861294 Ketanbhai Mukeshbhai Patel FINO PAYMENTS BANK LTD(608001)
508 Dhanpur GJ-23-006-006-001/6680102831
(Bhorva) 		1123006000NRG23301220221076541 30/12/2022 PATEL MUKESHBHAI DHIRSINGBHAI 1123006WL051008 PATEL MUKESHBHAI DHIRSINGBHAI 00688 FINO0001165 2700 2700 Processed 02/01/2023 7565861293 Patel Mukeshbhai Dhirsingbhai FINO PAYMENTS BANK LTD(608001)
509 Dhanpur GJ-23-006-006-001/6680102832
(Bhorva) 		1123006000NRG23301220221076542 30/12/2022 RAKESHBHAI DHIRSINGBHAI PATEL 1123006WL051008 RAKESHBHAI DHIRSINGBHAI PATEL 00688 FINO0001165 2700 2700 Processed 02/01/2023 7565861336 MAHESHKUMAR BALVANTBHAI BARIA BANK OF BARODA(606985)
510 Dhanpur GJ-23-006-011-001/0028715
(Dhanpur (To)) 		1123006000NRG23301220221076327 30/12/2022 Rahulbhai.P 1123006WL051000 Rahulbhai.P 00688 FINO0001165 1935 1935 Processed 02/01/2023 7565861239 CHHATRASINH RANCHHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
511 Dhanpur GJ-23-006-011-001/0028717
(Dhanpur (To)) 		1123006000NRG23301220221076328 30/12/2022 Kamlaben.P 1123006WL051000 Kamlaben.P 00688 FINO0001165 1935 1935 Processed 02/01/2023 7565861238 MISS KESAMBEN CHIMANBHAI PATEL STATE BANK OF INDIA(508548)
512 Dhanpur GJ-23-006-011-001/5566625
(Dhanpur (To)) 		1123006000NRG23301220221076329 30/12/2022 Kinjuben.D 1123006WL051000 Kinjuben.D 00688 FINO0001165 1505 1505 Processed 02/01/2023 7565861284 Baria Varshaben BANK OF BARODA(606985)
513 Dhanpur GJ-23-006-012-001/5599001433
(Dudhamali) 		1123006000NRG23301220221076825 30/12/2022 Baria vaishaliben d 1123006WL051025 Baria vaishaliben d 00688 FINO0001165 2977 2977 Processed 02/01/2023 7565861334 MRS BARIYA GAURIBEN STATE BANK OF INDIA(508548)
514 Dhanpur GJ-23-006-012-001/5599001434
(Dudhamali) 		1123006000NRG23301220221076826 30/12/2022 Baria arjunbhai k 1123006WL051025 Baria arjunbhai k 00688 FINO0001165 2977 2977 Processed 02/01/2023 7565861335 BARIA SHREYKUMAR PUNJAB NATIONAL BANK(508568)
515 Dhanpur GJ-23-006-012-001/6678009746
(Dudhamali) 		1123006000NRG23291220221074059 30/12/2022 Rinkaben Balvatbhai 1123006WL050886 Rinkaben Balvatbhai 00688 FINO0001165 2519 2519 Processed 02/01/2023 7565861244 NIRALIBEN MUKESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
516 Dhanpur GJ-23-006-012-001/6678009747
(Dudhamali) 		1123006000NRG23291220221074060 30/12/2022 Daxaben Balvatbhai 1123006WL050886 Daxaben Balvatbhai 00688 FINO0001165 2519 2519 Processed 02/01/2023 7565861245 RASMIKABEN GULABBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
517 Dhanpur GJ-23-006-012-001/6678009748
(Dudhamali) 		1123006000NRG23291220221074061 30/12/2022 Manojbhai Babubhai 1123006WL050886 Manojbhai Babubhai 00688 FINO0001165 2519 2519 Processed 02/01/2023 7565861252 MANORATHA SAHOO UNION BANK OF INDIA(508500)
518 Dhanpur GJ-23-006-026-001/5577826
(Khokhbed) 		1123006000NRG23301220221076551 30/12/2022 PATEL ARJUNBHAI MADHUBHAI 1123006WL051008 PATEL ARJUNBHAI MADHUBHAI 00688 FINO0001165 2700 2700 Processed 02/01/2023 7565861195 Patel Arjunbhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
519 Dhanpur GJ-23-006-032-001/55669914
(Limdi Medhari) 		1123006000NRG23291220221074238 30/12/2022 Champaben dineshbhai 1123006WL050899 Champaben dineshbhai 00688 FINO0001165 3540 3540 Processed 02/01/2023 7565861342 NAYKA ANSUYABEN SURESHBHAI BANK OF BARODA(606985)
520 Dhanpur GJ-23-006-032-001/5568721
(Limdi Medhari) 		1123006000NRG23301220221080868 30/12/2022 Vakhala Dilipbhai Mavtabhai 1123006WL051150 Vakhala Dilipbhai Mavtabhai 00688 FINO0001165 3760 3760 Processed 02/01/2023 7565861248 MOHANIYA AJAYKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
521 Dhanpur GJ-23-006-032-001/5568725
(Limdi Medhari) 		1123006000NRG23301220221080869 30/12/2022 Vakhala Dilipbhai Mavtabhai 1123006WL051150 Vakhala Dilipbhai Mavtabhai 00688 FINO0001165 3760 3760 Processed 02/01/2023 7565861250 Koli Sushilaben Dineshbhai BANK OF BARODA(606985)
522 Dhanpur GJ-23-006-032-001/5568727
(Limdi Medhari) 		1123006000NRG23301220221080871 30/12/2022 Vkala Pankajbhai Soniyabhai 1123006WL051150 Vkala Pankajbhai Soniyabhai 00688 FINO0001165 3760 3760 Processed 02/01/2023 7565861249 PATEL DIVYRAJKUMAR PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
523 Dhanpur GJ-23-006-032-001/5568728
(Limdi Medhari) 		1123006000NRG23301220221080872 30/12/2022 Vakala Jagadishbhai Sobatbhai 1123006WL051150 Vakala Jagadishbhai Sobatbhai 00688 FINO0001165 3760 3760 Processed 02/01/2023 7565861246 Koli Dineshbhai BANK OF BARODA(606985)
524 Dhanpur GJ-23-006-032-001/55689915
(Limdi Medhari) 		1123006000NRG23301220221080875 30/12/2022 Vakhala Pankajbhai Soniyabhai 1123006WL051150 Vakhala Pankajbhai Soniyabhai 00688 FINO0001165 3760 3760 Processed 02/01/2023 7565861247 MR MANILAL KALUBHAI PATELIYA STATE BANK OF INDIA(508548)
525 Dhanpur GJ-23-006-032-002/1992551
(Limdi Medhari) 		1123006000NRG23301220221075852 30/12/2022 Chauhan Parulben Balvantsinh 1123006WL050978 Chauhan Parulben Balvantsinh 00688 FINO0001165 3776 3776 Processed 02/01/2023 7565861292 Chouhan Parulben FINO PAYMENTS BANK LTD(608001)
526 Dhanpur GJ-23-006-032-002/1992552
(Limdi Medhari) 		1123006000NRG23301220221075853 30/12/2022 Chauhan Kagdiben Chhatrasinh 1123006WL050978 Chauhan Kagdiben Chhatrasinh 00688 FINO0001165 3776 3776 Processed 02/01/2023 7565861338 MRS KAGADIBEN CHHATRABHAI CHAUHAN STATE BANK OF INDIA(508548)
527 Dhanpur GJ-23-006-032-002/1992555
(Limdi Medhari) 		1123006000NRG23301220221075856 30/12/2022 Parmar Kasturben Galubhai 1123006WL050978 Parmar Kasturben Galubhai 00688 FINO0001165 3776 3776 Processed 02/01/2023 7565861337 PARMAR KASTURBEN BARODA GUJARAT GRAMIN BANK(606995)
528 Dhanpur GJ-23-006-032-002/556857011
(Limdi Medhari) 		1123006000NRG23291220221074260 30/12/2022 Chuhan Vinodbhai 1123006WL050899 Chuhan Vinodbhai 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565861200 KESHABHAI AMARABHAI BARIA BANK OF BARODA(606985)
529 Dhanpur GJ-23-006-032-002/55685725
(Limdi Medhari) 		1123006000NRG23291220221074263 30/12/2022 Chauhan Bhalvantbhai F 1123006WL050899 Chauhan Bhalvantbhai F 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565861198 VIJAYBHAI KESHABHAI BARIA BANK OF BARODA(606985)
530 Dhanpur GJ-23-006-032-002/55685740
(Limdi Medhari) 		1123006000NRG23291220221074264 30/12/2022 Chauhan Ramilaben 1123006WL050899 Chauhan Ramilaben 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565861199 VARSHABEN RAJUBHAI DHARVA BARODA GUJARAT GRAMIN BANK(606995)
531 Dhanpur GJ-23-006-032-002/55982703
(Limdi Medhari) 		1123006000NRG23291220221074232 30/12/2022 Nayka ganpatbhai b 1123006WL050898 Nayka ganpatbhai b 00688 FINO0001165 3304 3304 Processed 02/01/2023 7565861236 BARIA ANILKUMAR BANK OF INDIA(508505)
532 Dhanpur GJ-23-006-032-002/55982706
(Limdi Medhari) 		1123006000NRG23291220221075615 30/12/2022 Chauhan Bhopatsinh 1123006WL050963 Chauhan Bhopatsinh 00688 FINO0001165 3068 3068 Processed 02/01/2023 7565861237 PINALBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
533 Dhanpur GJ-23-006-032-002/5598270931
(Limdi Medhari) 		1123006000NRG23291220221074268 30/12/2022 VIJAYBHAI ARVINDBHAI 1123006WL050899 VIJAYBHAI ARVINDBHAI 00688 FINO0001165 3540 3540 Processed 02/01/2023 7565861206 MRS CHAMPABEN JUVANSINH MEDA STATE BANK OF INDIA(508548)
534 Dhanpur GJ-23-006-032-002/5598271169
(Limdi Medhari) 		1123006000NRG23291220221074272 30/12/2022 Chauhan parulben Shanjaibhai 1123006WL050899 Chauhan parulben Shanjaibhai 00688 FINO0001165 2820 2820 Processed 02/01/2023 7565861243 MRS KARISMABEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
535 Dhanpur GJ-23-006-032-002/5598571051
(Limdi Medhari) 		1123006000NRG23291220221074222 30/12/2022 Ishavarbhai ramanbhai chauhan 1123006WL050897 Ishavarbhai ramanbhai chauhan 00688 FINO0001165 2632 2632 Processed 02/01/2023 7565861240 BARIA RINKUBEN BARODA GUJARAT GRAMIN BANK(606995)
536 Dhanpur GJ-23-006-032-002/5598801
(Limdi Medhari) 		1123006000NRG23291220221074223 30/12/2022 Chauhan Rakeshbhai 1123006WL050897 Chauhan Rakeshbhai 00688 FINO0001165 3304 3304 Processed 02/01/2023 7565861235 CHUAHAN ROHITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
537 Dhanpur GJ-23-006-038-001/8899992102
(Nalu) 		1123006000NRG23291220221075190 30/12/2022 Baria jethabhai gobar bhai 1123006WL050941 Baria jethabhai gobar bhai 00688 FINO0001165 1645 1645 Processed 02/01/2023 7565861197 Patel Nileshbhai BANK OF BARODA(606985)
538 Dhanpur GJ-23-006-040-001/55570267
(Panam) 		1123006000NRG23291220221075326 30/12/2022 DAMOR BHOPATBHAI MAGANBHAI 1123006WL050948 DAMOR BHOPATBHAI MAGANBHAI 00688 FINO0001165 1645 1645 Processed 02/01/2023 7565861196 SIMALIYABHAI HIRAKABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
539 Dhanpur GJ-23-006-043-001/6679412611
(Pipearo) 		1123006000NRG23301220221075903 30/12/2022 Vijaibhai Ratansing 1123006WL050982 Vijaibhai Ratansing 00688 FINO0001165 2585 2585 Processed 02/01/2023 7565861254 Bamaniya Vijaybhai Ratansing FINO PAYMENTS BANK LTD(608001)
540 Dhanpur GJ-23-006-043-001/6679412612
(Pipearo) 		1123006000NRG23301220221075904 30/12/2022 Lalitaben Vijaibhai 1123006WL050982 Lalitaben Vijaibhai 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565861255 PARULBEN ALPESHBHAI GOHEL BANK OF BARODA(606985)
541 Dhanpur GJ-23-006-043-001/6679412613
(Pipearo) 		1123006000NRG23301220221075905 30/12/2022 Surekhaben Sachinbhai 1123006WL050982 Surekhaben Sachinbhai 00688 FINO0001165 2585 2585 Processed 02/01/2023 7565861253 MRS JASHODABEN BHARATBHAI RATHVA STATE BANK OF INDIA(508548)
542 Dhanpur GJ-23-006-043-001/6679412614
(Pipearo) 		1123006000NRG23301220221075906 30/12/2022 Mangesvariben Dipakbhai 1123006WL050982 Mangesvariben Dipakbhai 00688 FINO0001165 2585 2585 Processed 02/01/2023 7565861251 BAMANIYA BIJALIBEN BARODA GUJARAT GRAMIN BANK(606995)
543 Dhanpur GJ-23-006-043-001/6679413301
(Pipearo) 		1123006000NRG23291220221074447 30/12/2022 Bamaniya Pratapbhai Saburbhai 1123006WL050910 Bamaniya Pratapbhai Saburbhai 00688 FINO0001165 2530 2530 Processed 02/01/2023 7565861346 SHAILESHBHAI SOMABHAI GANAVA BANK OF INDIA(508505)
544 Dhanpur GJ-23-006-043-001/6679413302
(Pipearo) 		1123006000NRG23291220221074448 30/12/2022 Sardaben Pratapbhai 1123006WL050910 Sardaben Pratapbhai 00688 FINO0001165 2530 2530 Processed 02/01/2023 7565861356 MRS RAMILABEN SOMABHAI GANAVA STATE BANK OF INDIA(508548)
545 Dhanpur GJ-23-006-043-001/6679413303
(Pipearo) 		1123006000NRG23291220221074449 30/12/2022 Bamaniya Shankarbhai 1123006WL050910 Bamaniya Shankarbhai 00688 FINO0001165 2530 2530 Processed 02/01/2023 7565861341 KAJUBHAI JITUBHAI GANAVA BANK OF BARODA(606985)
546 Dhanpur GJ-23-006-043-002/557802101
(Pipearo) 		1123006000NRG23301220221075882 30/12/2022 Savliben Palash 1123006WL050981 Savliben Palash 00688 FINO0001165 2200 2200 Processed 02/01/2023 7565861241 MISS SANTOSH MEENA STATE BANK OF INDIA(508548)
547 Dhanpur GJ-23-006-043-002/557802104
(Pipearo) 		1123006000NRG23301220221075884 30/12/2022 Mangiben Kalubhai 1123006WL050981 Mangiben Kalubhai 00688 FINO0001165 2200 2200 Processed 02/01/2023 7565860877 Annu BANK OF BARODA(606985)
548 Dhanpur GJ-23-006-043-002/557802106
(Pipearo) 		1123006000NRG23301220221075886 30/12/2022 Bhemabhai Jokhalabhai 1123006WL050981 Bhemabhai Jokhalabhai 00688 FINO0001165 2200 2200 Processed 02/01/2023 7565860876 ANIK KUMAR UNION BANK OF INDIA(508500)
549 Dhanpur GJ-23-006-043-003/6679100147
(Pipearo) 		1123006000NRG23301220221075943 30/12/2022 CHAUHAN JAVARIBEN GAMIRBHAI 1123006WL050983 CHAUHAN JAVARIBEN GAMIRBHAI 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565860878 MS SHANKUTLABEN RATANSINH PARMAR STATE BANK OF INDIA(508548)
550 Dhanpur GJ-23-006-043-003/6679412290
(Pipearo) 		1123006000NRG23301220221075918 30/12/2022 Pamar Mangabhai Apabhai 1123006WL050982 Pamar Mangabhai Apabhai 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565860879 RAMESHBHAI MANGIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
551 Dhanpur GJ-23-006-043-003/6679412291
(Pipearo) 		1123006000NRG23301220221075919 30/12/2022 Pamar Rasengsing Surpalbhai 1123006WL050982 Pamar Rasengsing Surpalbhai 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565860905 AMLIYAR VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
552 Dhanpur GJ-23-006-043-003/6679412292
(Pipearo) 		1123006000NRG23301220221075920 30/12/2022 Parmar Vilashben Kehrabhai 1123006WL050982 Parmar Vilashben Kehrabhai 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565860906 NIRUBENRAMESHBHAIPARMAR BARODA GUJARAT GRAMIN BANK(606995)
553 Dhanpur GJ-23-006-043-003/6679412482
(Pipearo) 		1123006000NRG23301220221075897 30/12/2022 Parmar Vanaben Ramabhai 1123006WL050981 Parmar Vanaben Ramabhai 00688 FINO0001165 2400 2400 Processed 02/01/2023 7565861339 MRS RATHVA AMBABEN STATE BANK OF INDIA(508548)
554 Dhanpur GJ-23-006-048-001/5578021571
(Simamoi) 		1123006000NRG23291220221074407 30/12/2022 Rathod Naduben Ramanbhai 1123006WL050905 Rathod Naduben Ramanbhai 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565861283 Nanduben Ramanbhai Rathod FINO PAYMENTS BANK LTD(608001)
555 Dhanpur GJ-23-006-048-001/5578021573
(Simamoi) 		1123006000NRG23291220221074408 30/12/2022 Rathod Sanchinkumar Balvantbhai 1123006WL050905 Rathod Sanchinkumar Balvantbhai 00688 FINO0001165 3290 3290 Processed 02/01/2023 7565861282 Sachinkumar Balvantbhai Rathod FINO PAYMENTS BANK LTD(608001)
556 Dhanpur GJ-23-006-055-003/6678834959
(Vasiya Dungari) 		1123006000NRG23291220221075032 30/12/2022 katara sangita ben mafat bhai 1123006WL050934 katara sangita ben mafat bhai 00688 FINO0001165 3332 3332 Processed 02/01/2023 7565861348 BHURIYA SANGITABEN SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
557 Dhanpur GJ-23-006-055-003/6678834964
(Vasiya Dungari) 		1123006000NRG23291220221075033 30/12/2022 meda tina ben r 1123006WL050934 meda tina ben r 00688 FINO0001165 3332 3332 Processed 02/01/2023 7565861347 CHARPOTA RINKALBEN AKSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
558 Dhanpur GJ-23-006-055-008/5578834573
(Vasiya Dungari) 		1123006000NRG23291220221075052 30/12/2022 RAJUBHAI 1123006WL050934 RAJUBHAI 00688 FINO0001165 3525 3525 Processed 02/01/2023 7565861340 RAJUBHAI PUNIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
559 Dhanpur GJ-23-006-055-008/6678834886
(Vasiya Dungari) 		1123006000NRG23291220221075054 30/12/2022 Gitaben Bachubhai bhuriya 1123006WL050934 Gitaben Bachubhai bhuriya 00688 FINO0001165 3525 3525 Processed 02/01/2023 7565861398 DANGI NITABEN VIJAYBHAI UNION BANK OF INDIA(508500)
560 Dhanpur GJ-23-006-055-008/6678835192
(Vasiya Dungari) 		1123006000NRG23291220221075061 30/12/2022 Ankitbhai 1123006WL050934 Ankitbhai 00688 FINO0001165 3525 3525 Processed 02/01/2023 7565861397 ANIL DASIYABHAI DANGI BANK OF BARODA(606985)
561 Dhanpur GJ-23-006-055-008/6678835193
(Vasiya Dungari) 		1123006000NRG23291220221075062 30/12/2022 Krishanaben Maganbhai 1123006WL050934 Krishanaben Maganbhai 00688 FINO0001165 3525 3525 Processed 02/01/2023 7565861396 BHABHOR KRISHANABEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 171445 171445
562 Dhanpur GJ-23-006-001-001/9457851191
(Agasvani) 		1123006000NRG23301220221077518 30/12/2022 TADAVI JIGNESHBHAI 1123006WL051060 TADAVI JIGNESHBHAI 00691 IPOS0000001 600 600 Processed 02/01/2023 7565861329 TADVI JIGESHBHAI CHHATRASING INDIA POST PAYMENTS BANK LIMITED(508528)
563 Dhanpur GJ-23-006-001-001/9457851194
(Agasvani) 		1123006000NRG23301220221077519 30/12/2022 TADAVI SAMITABEN 1123006WL051060 TADAVI SAMITABEN 00691 IPOS0000001 600 600 Processed 02/01/2023 7565861330 TADAVI SAMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
564 Dhanpur GJ-23-006-001-001/9457851197
(Agasvani) 		1123006000NRG23301220221077520 30/12/2022 TADAVI DIPIKABEN 1123006WL051060 TADAVI DIPIKABEN 00691 IPOS0000001 600 600 Processed 02/01/2023 7565861331 TADVI DIPIKABEN CHHATRASING INDIA POST PAYMENTS BANK LIMITED(508528)
565 Dhanpur GJ-23-006-001-001/9457851198
(Agasvani) 		1123006000NRG23301220221077521 30/12/2022 TADAVI MADIBEN 1123006WL051060 TADAVI MADIBEN 00691 IPOS0000001 600 600 Processed 02/01/2023 7565861357 MADIBEN CHHAGANBHAI TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Dhanpur GJ-23-006-001-001/9457851199
(Agasvani) 		1123006000NRG23301220221077522 30/12/2022 TADAVI VIJAYBHAI 1123006WL051060 TADAVI VIJAYBHAI 00691 IPOS0000001 600 600 Processed 02/01/2023 7565861358 VIJAYBHAI CHHATRASING TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Dhanpur GJ-23-006-001-001/9457851202
(Agasvani) 		1123006000NRG23301220221077523 30/12/2022 TADAVI PRKASHBHAI 1123006WL051060 TADAVI PRKASHBHAI 00691 IPOS0000001 600 600 Processed 02/01/2023 7565861359 Tadavi Prakashbhai FINO PAYMENTS BANK LTD(608001)
568 Dhanpur GJ-23-006-001-001/9457851288
(Agasvani) 		1123006000NRG23301220221077539 30/12/2022 Palas Rakeshbhai 1123006WL051061 Palas Rakeshbhai 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861218 MAVI RAKESHBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Dhanpur GJ-23-006-001-001/9457851289
(Agasvani) 		1123006000NRG23301220221077540 30/12/2022 Mavi Shaileshbhai 1123006WL051061 Mavi Shaileshbhai 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861216 MR MALABHAI LALAJIBHAI MAVI STATE BANK OF INDIA(508548)
570 Dhanpur GJ-23-006-001-001/9457851290
(Agasvani) 		1123006000NRG23301220221077541 30/12/2022 Mavi Maheshbhai 1123006WL051061 Mavi Maheshbhai 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861220 MAVI MAHESHBHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Dhanpur GJ-23-006-001-001/9457851292
(Agasvani) 		1123006000NRG23301220221077542 30/12/2022 Mavi Kamleshbhai 1123006WL051061 Mavi Kamleshbhai 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861323 KAMALESHBHAI AMARSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Dhanpur GJ-23-006-001-001/9457851294
(Agasvani) 		1123006000NRG23301220221077544 30/12/2022 MInaben Mavi 1123006WL051061 MInaben Mavi 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861217 MAVI MINABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Dhanpur GJ-23-006-001-001/9457851295
(Agasvani) 		1123006000NRG23301220221077545 30/12/2022 Amrabhai Mavi 1123006WL051061 Amrabhai Mavi 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861219 MR AMARABHAI MALABHAI MAVI STATE BANK OF INDIA(508548)
574 Dhanpur GJ-23-006-001-001/9457851355
(Agasvani) 		1123006000NRG23301220221077546 30/12/2022 Palas Sumlabhai 1123006WL051061 Palas Sumlabhai 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861225 MR SUMLABHAI HARSINGBHAI PALAS STATE BANK OF INDIA(508548)
575 Dhanpur GJ-23-006-001-001/9457851356
(Agasvani) 		1123006000NRG23301220221077547 30/12/2022 Palas Lilaben 1123006WL051061 Palas Lilaben 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861222 MRS LILABEN SUMLABHAI PALAS STATE BANK OF INDIA(508548)
576 Dhanpur GJ-23-006-001-001/9457851357
(Agasvani) 		1123006000NRG23301220221077548 30/12/2022 Palas Sunitaben 1123006WL051061 Palas Sunitaben 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861224 PALAS KOKILABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Dhanpur GJ-23-006-001-001/9457851358
(Agasvani) 		1123006000NRG23301220221077549 30/12/2022 Palas Kisanbhai 1123006WL051061 Palas Kisanbhai 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861223 MR TADVI VIKRAMBHAI GIRISHBHAI STATE BANK OF INDIA(508548)
578 Dhanpur GJ-23-006-001-001/9457851359
(Agasvani) 		1123006000NRG23301220221077550 30/12/2022 Palas Kokilaben 1123006WL051061 Palas Kokilaben 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861312 MANJU BHARATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
579 Dhanpur GJ-23-006-001-001/9457851465
(Agasvani) 		1123006000NRG23301220221077551 30/12/2022 Mavi Vinbaben R 1123006WL051061 Mavi Vinbaben R 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861324 MAVI VINABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Dhanpur GJ-23-006-001-001/9457851715
(Agasvani) 		1123006000NRG23301220221077552 30/12/2022 MAVI SHOBHIBEN SHUKARBHAI 1123006WL051061 MAVI SHOBHIBEN SHUKARBHAI 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861479 Mavi Shobhiben Sukrambhai FINO PAYMENTS BANK LTD(608001)
581 Dhanpur GJ-23-006-001-001/9457851716
(Agasvani) 		1123006000NRG23301220221077553 30/12/2022 MAVI SUKRAMBHAI JORSINGBHAI 1123006WL051061 MAVI SUKRAMBHAI JORSINGBHAI 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861480 SUKRAMBHAI JORSINGBHAI MAVI STATE BANK OF INDIA(508548)
582 Dhanpur GJ-23-006-001-001/9457851719
(Agasvani) 		1123006000NRG23301220221077556 30/12/2022 MAVI SARMILABEN SHUKARBHAI 1123006WL051061 MAVI SARMILABEN SHUKARBHAI 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861481 Mavi Sharmilaben BANK OF BARODA(606985)
583 Dhanpur GJ-23-006-001-001/9457851720
(Agasvani) 		1123006000NRG23301220221077345 30/12/2022 MAVI SURESHBHAI SUMLABHAI 1123006WL051054 MAVI SURESHBHAI SUMLABHAI 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861482 MAVI SURESHBHAI SUMLABHAI BANK OF BARODA(606985)
584 Dhanpur GJ-23-006-001-001/9457851724
(Agasvani) 		1123006000NRG23301220221077349 30/12/2022 MAVI SUMLIBEN RAMESHBHAI 1123006WL051054 MAVI SUMLIBEN RAMESHBHAI 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861507 MISS ANKITA KANVARSINH GOHIL STATE BANK OF INDIA(508548)
585 Dhanpur GJ-23-006-001-001/9457851727
(Agasvani) 		1123006000NRG23301220221077352 30/12/2022 MAVI SUMALABHAI SINABHAI 1123006WL051054 MAVI SUMALABHAI SINABHAI 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861508 MRS SUMLABHAI RATANABHAI MAVI STATE BANK OF INDIA(508548)
586 Dhanpur GJ-23-006-001-001/9457851733
(Agasvani) 		1123006000NRG23301220221077358 30/12/2022 MAVI JAYABEN RAMESHBHAI 1123006WL051054 MAVI JAYABEN RAMESHBHAI 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861509 Mavi Jayaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
587 Dhanpur GJ-23-006-001-001/9457851734
(Agasvani) 		1123006000NRG23301220221077359 30/12/2022 MAVI KANUBHAI SINABHAI 1123006WL051054 MAVI KANUBHAI SINABHAI 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861510 Mavi Kanubhai BANK OF BARODA(606985)
588 Dhanpur GJ-23-006-001-001/9457851736
(Agasvani) 		1123006000NRG23301220221077361 30/12/2022 MAVI RAMSINGBHAI RATNABHAI 1123006WL051054 MAVI RAMSINGBHAI RATNABHAI 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861511 Mavi Ramsing Ratanbhai FINO PAYMENTS BANK LTD(608001)
589 Dhanpur GJ-23-006-001-001/9457851986
(Agasvani) 		1123006000NRG23301220221077398 30/12/2022 Kasam 1123006WL051054 Kasam 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861531 MISS HINABEN BALDEVBHAI MANDOD STATE BANK OF INDIA(508548)
590 Dhanpur GJ-23-006-001-001/9457852045
(Agasvani) 		1123006000NRG23301220221077559 30/12/2022 Ganga 1123006WL051061 Ganga 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861034 Tadvi Gangaben Sukrambhai FINO PAYMENTS BANK LTD(608001)
591 Dhanpur GJ-23-006-001-001/9457852047
(Agasvani) 		1123006000NRG23301220221077561 30/12/2022 Kiran 1123006WL051061 Kiran 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861366 Tadvi Prkashbhai Sukrambhai FINO PAYMENTS BANK LTD(608001)
592 Dhanpur GJ-23-006-001-001/9457852048
(Agasvani) 		1123006000NRG23301220221077562 30/12/2022 Dipsing 1123006WL051061 Dipsing 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861365 MR TADAVI DIPSINGH DHIRABHAI STATE BANK OF INDIA(508548)
593 Dhanpur GJ-23-006-001-001/9457852049
(Agasvani) 		1123006000NRG23301220221077563 30/12/2022 Kajal 1123006WL051061 Kajal 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861367 KAJALBEN MANUBHAI BARIYA BANK OF BARODA(606985)
594 Dhanpur GJ-23-006-001-001/9457852055
(Agasvani) 		1123006000NRG23301220221077419 30/12/2022 Ramila 1123006WL051054 Ramila 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861416 NAUKABEN RAJESHBHAI BARIYA BANK OF BARODA(606985)
595 Dhanpur GJ-23-006-001-001/9457852065
(Agasvani) 		1123006000NRG23301220221077566 30/12/2022 Kuvarsinh 1123006WL051061 Kuvarsinh 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861417 Bariya Vinodbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
596 Dhanpur GJ-23-006-001-001/9457852069
(Agasvani) 		1123006000NRG23301220221077567 30/12/2022 Shanti 1123006WL051061 Shanti 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861418 RAVANTA KUMARI DO NANKU MACHHAR BANK OF BARODA(606985)
597 Dhanpur GJ-23-006-001-001/9457852070
(Agasvani) 		1123006000NRG23301220221077568 30/12/2022 Tersing 1123006WL051061 Tersing 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861419 Mr. SURESHBHAI VIKABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
598 Dhanpur GJ-23-006-001-001/9457852167
(Agasvani) 		1123006000NRG23301220221077495 30/12/2022 Lila 1123006WL051059 Lila 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861090 MISS LILABEN VIPULBHAI SANGADA STATE BANK OF INDIA(508548)
599 Dhanpur GJ-23-006-001-001/9457852299
(Agasvani) 		1123006000NRG23301220221077572 30/12/2022 Himat 1123006WL051061 Himat 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861003 MR HATHILA AJAYBHAI SANTUBHAI STATE BANK OF INDIA(508548)
600 Dhanpur GJ-23-006-001-001/9457852300
(Agasvani) 		1123006000NRG23301220221077573 30/12/2022 Ramesh 1123006WL051061 Ramesh 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861035 Bariya Anilbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
601 Dhanpur GJ-23-006-001-001/9457852301
(Agasvani) 		1123006000NRG23301220221077574 30/12/2022 Manu 1123006WL051061 Manu 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861036 KANUBHAI MANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
602 Dhanpur GJ-23-006-001-001/9457852303
(Agasvani) 		1123006000NRG23301220221077576 30/12/2022 Damor 1123006WL051061 Damor 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861274 Bariya Ajaybhai Kamleshbhai FINO PAYMENTS BANK LTD(608001)
603 Dhanpur GJ-23-006-001-001/9457852312
(Agasvani) 		1123006000NRG23301220221077580 30/12/2022 Damor Sharadaben Mukeshbhai 1123006WL051061 Damor Sharadaben Mukeshbhai 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861369 SHARDABEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
604 Dhanpur GJ-23-006-001-001/9457852314
(Agasvani) 		1123006000NRG23301220221077582 30/12/2022 Mitalben Vipulbhai Bariya 1123006WL051061 Mitalben Vipulbhai Bariya 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861368 BARIYA SURTABEN KAMESHBHAI BANK OF BARODA(606985)
605 Jhalod GJ-23-006-002-001/557901539
(Chhayan) 		1123006000NRG23301220221076841 30/12/2022 MUhaniya Madiben 1123006WL051026 MUhaniya Madiben 00691 IPOS0000001 1600 1600 Processed 02/01/2023 7565861150 PARMAR ANJUBEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Dhanpur GJ-23-006-002-001/557902750
(Ambakach) 		1123006000NRG23291220221075623 30/12/2022 MAHUNIYA LILABEN RAJUBHAI 1123006WL050965 MAHUNIYA LILABEN RAJUBHAI 00691 IPOS0000001 1912 1912 Processed 02/01/2023 7565861424 MAHUNIYA LILABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
607 Dhanpur GJ-23-006-002-001/557902753
(Ambakach) 		1123006000NRG23291220221075624 30/12/2022 MAVI KALIBEN DHANABHAI 1123006WL050965 MAVI KALIBEN DHANABHAI 00691 IPOS0000001 1912 1912 Processed 02/01/2023 7565861420 Mavi Kaliben Dhanabhai BANK OF BARODA(606985)
608 Dhanpur GJ-23-006-002-001/557902754
(Ambakach) 		1123006000NRG23291220221075625 30/12/2022 MAHUNIYA SAVITABEN MITHIYABHAI 1123006WL050965 MAHUNIYA SAVITABEN MITHIYABHAI 00691 IPOS0000001 1912 1912 Processed 02/01/2023 7565861423 Mahuniya Savitaben Mithiyabhai FINO PAYMENTS BANK LTD(608001)
609 Dhanpur GJ-23-006-002-001/557902755
(Ambakach) 		1123006000NRG23291220221075626 30/12/2022 MAVI KASUBEN MANSINGBHAI 1123006WL050965 MAVI KASUBEN MANSINGBHAI 00691 IPOS0000001 1912 1912 Processed 02/01/2023 7565861427 MAVI KASUBEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
610 Dhanpur GJ-23-006-002-001/557902756
(Ambakach) 		1123006000NRG23291220221075627 30/12/2022 BHURIYA SHARDABEN MUKESHBHAI 1123006WL050965 BHURIYA SHARDABEN MUKESHBHAI 00691 IPOS0000001 1912 1912 Processed 02/01/2023 7565861422 Bhuriya Shardaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
611 Dhanpur GJ-23-006-002-001/557902757
(Ambakach) 		1123006000NRG23291220221075628 30/12/2022 MAVI VARDHIBEN BHARATABHAI 1123006WL050965 MAVI VARDHIBEN BHARATABHAI 00691 IPOS0000001 1912 1912 Processed 02/01/2023 7565861426 MAVI VARDHIBEN BHARATABHAI BARODA GUJARAT GRAMIN BANK(606995)
612 Dhanpur GJ-23-006-002-001/557902758
(Ambakach) 		1123006000NRG23291220221075629 30/12/2022 MAVI DHANABHAI DHULIYABHAI 1123006WL050965 MAVI DHANABHAI DHULIYABHAI 00691 IPOS0000001 1912 1912 Processed 02/01/2023 7565861425 Mavi Dhanabhai Dhuliyabhai BANK OF BARODA(606985)
613 Dhanpur GJ-23-006-002-001/557902759
(Ambakach) 		1123006000NRG23291220221075630 30/12/2022 MUHANIYA CHANDUBHAI PANGALABHAI 1123006WL050965 MUHANIYA CHANDUBHAI PANGALABHAI 00691 IPOS0000001 1912 1912 Processed 02/01/2023 7565861421 MUHANIYA CHANDUBHAI PANGA ICICI BANK LTD(508534)
614 Dhanpur GJ-23-006-006-001/6679094063
(Bhorva) 		1123006000NRG23291220221075632 30/12/2022 Patel Rajeshbhai 1123006WL050966 Patel Rajeshbhai 00691 IPOS0000001 3680 3680 Processed 02/01/2023 7565861102 VALAND ARUNABEN SHAILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
615 Dhanpur GJ-23-006-006-001/6679094530
(Bhorva) 		1123006000NRG23301220221076430 30/12/2022 RUPSINGBHAI HURTABHAI SANGAD 1123006WL051005 RUPSINGBHAI HURTABHAI SANGAD 00691 IPOS0000001 3150 3150 Processed 02/01/2023 7565861520 SANGAD RUPSINGBHAI HURTABHAI BARODA GUJARAT GRAMIN BANK(606995)
616 Dhanpur GJ-23-006-006-001/6679094538
(Bhorva) 		1123006000NRG23301220221076165 30/12/2022 Tambol Kandabhai Kaliyabhai 1123006WL050995 Tambol Kandabhai Kaliyabhai 00691 IPOS0000001 2925 2925 Processed 02/01/2023 7565861092 TAMBOL KANDABHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Dhanpur GJ-23-006-006-001/6679100226
(Bhorva) 		1123006000NRG23301220221076438 30/12/2022 SANGADA REKHABEN ABHESING 1123006WL051005 SANGADA REKHABEN ABHESING 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565861362 Sangada Rekhaben Abhesingbhai FINO PAYMENTS BANK LTD(608001)
618 Dhanpur GJ-23-006-006-001/6680101051
(Bhorva) 		1123006000NRG23301220221076439 30/12/2022 SABURBHAI RAMSINGBHAI SANGADA 1123006WL051005 SABURBHAI RAMSINGBHAI SANGADA 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565861521 MR SABURBHAI RAMSINGBHAI SANGADA STATE BANK OF INDIA(508548)
619 Dhanpur GJ-23-006-006-001/6680101168
(Bhorva) 		1123006000NRG23291220221075641 30/12/2022 DINESHBHAI MANSHUKHBHAI PATEL 1123006WL050966 DINESHBHAI MANSHUKHBHAI PATEL 00691 IPOS0000001 3824 3824 Processed 02/01/2023 7565861526 PALAS PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Dhanpur GJ-23-006-006-001/6680101184
(Bhorva) 		1123006000NRG23291220221075642 30/12/2022 Patel Shumitraben 1123006WL050966 Patel Shumitraben 00691 IPOS0000001 3680 3680 Processed 02/01/2023 7565861103 BHUMIKABEN ANDARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
621 Dhanpur GJ-23-006-006-001/6680101266
(Bhorva) 		1123006000NRG23301220221076477 30/12/2022 MINABEN RAMESHBHAI PATEL 1123006WL051006 MINABEN RAMESHBHAI PATEL 00691 IPOS0000001 2925 2925 Processed 02/01/2023 7565861514 Patel Meenaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
622 Dhanpur GJ-23-006-006-001/6680101513
(Bhorva) 		1123006000NRG23301220221076440 30/12/2022 sangada sakilaben rupsingbhai 1123006WL051005 sangada sakilaben rupsingbhai 00691 IPOS0000001 3150 3150 Processed 02/01/2023 7565861518 SANGAD SHAKILABEN RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
623 Dhanpur GJ-23-006-006-001/6680101514
(Bhorva) 		1123006000NRG23301220221076441 30/12/2022 sangada rasmikaben rupsingbhai 1123006WL051005 sangada rasmikaben rupsingbhai 00691 IPOS0000001 3150 3150 Processed 02/01/2023 7565861519 SANGAD RSHIKABEN RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
624 Dhanpur GJ-23-006-006-001/6680101726
(Bhorva) 		1123006000NRG23301220221076510 30/12/2022 DAMOR SAILESHBHAI DIPSINGBHAI 1123006WL051007 DAMOR SAILESHBHAI DIPSINGBHAI 00691 IPOS0000001 2700 2700 Processed 02/01/2023 7565861559 DAMOR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Dhanpur GJ-23-006-006-001/6680101728
(Bhorva) 		1123006000NRG23301220221076511 30/12/2022 FULIBEN DESINGBHAI DAMOR 1123006WL051007 FULIBEN DESINGBHAI DAMOR 00691 IPOS0000001 2700 2700 Processed 02/01/2023 7565861558 MRS FULIBEN DESINGBHAI DAMOR STATE BANK OF INDIA(508548)
626 Dhanpur GJ-23-006-006-001/6680101729
(Bhorva) 		1123006000NRG23301220221076512 30/12/2022 DAMOR SAKRIBEN MUKESHBHAI 1123006WL051007 DAMOR SAKRIBEN MUKESHBHAI 00691 IPOS0000001 2700 2700 Processed 02/01/2023 7565861045 PATEL JANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
627 Dhanpur GJ-23-006-006-001/6680101732
(Bhorva) 		1123006000NRG23301220221076513 30/12/2022 PATEL CHAMPABEN LAXMANBHAI 1123006WL051007 PATEL CHAMPABEN LAXMANBHAI 00691 IPOS0000001 2700 2700 Processed 02/01/2023 7565861046 PATEL CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
628 Dhanpur GJ-23-006-006-001/6680101737
(Bhorva) 		1123006000NRG23301220221076444 30/12/2022 MAGANBHAI GULABHBHAI PATEL 1123006WL051005 MAGANBHAI GULABHBHAI PATEL 00691 IPOS0000001 1603 1603 Processed 02/01/2023 7565861051 PARMAR RAMESHBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
629 Dhanpur GJ-23-006-006-001/6680101739
(Bhorva) 		1123006000NRG23301220221076446 30/12/2022 SURESHBHAI MAGANBHAI PATEL 1123006WL051005 SURESHBHAI MAGANBHAI PATEL 00691 IPOS0000001 1603 1603 Processed 02/01/2023 7565861048 MR SURESHBHAI MAGANBHAI PATEL STATE BANK OF INDIA(508548)
630 Dhanpur GJ-23-006-006-001/6680101740
(Bhorva) 		1123006000NRG23301220221076447 30/12/2022 ARVINDBHAI MAGANBHAI PATEL 1123006WL051005 ARVINDBHAI MAGANBHAI PATEL 00691 IPOS0000001 1603 1603 Processed 02/01/2023 7565861047 MR ARVINDBHAI MAGANBHAI PATEL STATE BANK OF INDIA(508548)
631 Dhanpur GJ-23-006-006-001/6680101876
(Bhorva) 		1123006000NRG23291220221075647 30/12/2022 RAMANBHA 1123006WL050966 RAMANBHA 00691 IPOS0000001 3824 3824 Processed 02/01/2023 7565861527 BARIA ROHITKUMAR SURESHBHAI BANK OF BARODA(606985)
632 Dhanpur GJ-23-006-006-001/6680102167
(Bhorva) 		1123006000NRG23291220221075657 30/12/2022 VIPULBHAI MADUBHAI PATEL 1123006WL050966 VIPULBHAI MADUBHAI PATEL 00691 IPOS0000001 3824 3824 Processed 02/01/2023 7565861056 MR MAHESHBHAI CHANDRASINGBHAI AMALIYAR STATE BANK OF INDIA(508548)
633 Dhanpur GJ-23-006-006-001/6680102364
(Bhorva) 		1123006000NRG23291220221075671 30/12/2022 bharatbhai satarbhai patel 1123006WL050966 bharatbhai satarbhai patel 00691 IPOS0000001 3824 3824 Processed 02/01/2023 7565861517 KISHORI JAGDISHBHAI CHETANBHAI BANK OF BARODA(606985)
634 Dhanpur GJ-23-006-006-001/6680102366
(Bhorva) 		1123006000NRG23291220221075673 30/12/2022 bachubhai gamabhai patel 1123006WL050966 bachubhai gamabhai patel 00691 IPOS0000001 3824 3824 Processed 02/01/2023 7565861525 TADVI NILESHKUMAR ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
635 Dhanpur GJ-23-006-006-001/6680102367
(Bhorva) 		1123006000NRG23291220221075674 30/12/2022 khemabhai maganbhai patel 1123006WL050966 khemabhai maganbhai patel 00691 IPOS0000001 3824 3824 Processed 02/01/2023 7565861057 AJAYBHAI (M) MUKESHBHAI BHAGORA BANK OF BARODA(606985)
636 Dhanpur GJ-23-006-006-001/6680102814
(Bhorva) 		1123006000NRG23301220221076523 30/12/2022 Sangitaben Surdasbhai Baria 1123006WL051007 Sangitaben Surdasbhai Baria 00691 IPOS0000001 2925 2925 Processed 02/01/2023 7565861100 SANGITABEN SURDASBHAI BARIA BANK OF BARODA(606985)
637 Dhanpur GJ-23-006-006-001/6680102817
(Bhorva) 		1123006000NRG23301220221076538 30/12/2022 Bariya Parvatiben Mahesndarbhai 1123006WL051008 Bariya Parvatiben Mahesndarbhai 00691 IPOS0000001 2700 2700 Processed 02/01/2023 7565861136 MR PARVTIBEN RAKESHBHAI BARIA STATE BANK OF INDIA(508548)
638 Dhanpur GJ-23-006-006-001/6680102826
(Bhorva) 		1123006000NRG23301220221076484 30/12/2022 Patel rakeshbhai Mavsingbhai 1123006WL051006 Patel rakeshbhai Mavsingbhai 00691 IPOS0000001 2925 2925 Processed 02/01/2023 7565861134 MR MANABHAI MANJIBHAI BARIA STATE BANK OF INDIA(508548)
639 Dhanpur GJ-23-006-006-001/6680102827
(Bhorva) 		1123006000NRG23301220221076485 30/12/2022 Baria Bhopatbhai ramsing 1123006WL051006 Baria Bhopatbhai ramsing 00691 IPOS0000001 2925 2925 Processed 02/01/2023 7565861138 LALABHAI VIRABHAI DAMOR BANK OF BARODA(606985)
640 Dhanpur GJ-23-006-006-001/6680102857
(Bhorva) 		1123006000NRG23301220221076486 30/12/2022 Vijaykumar Dipsing 1123006WL051006 Vijaykumar Dipsing 00691 IPOS0000001 2925 2925 Processed 02/01/2023 7565861135 VASAIYA SHUKRAMBHAI GLYABHAI BANK OF BARODA(606985)
641 Dhanpur GJ-23-006-011-001/5569707
(Dhanpur (To)) 		1123006000NRG23301220221076687 30/12/2022 Chandrasinh .S 1123006WL051017 Chandrasinh .S 00691 IPOS0000001 1760 1760 Processed 02/01/2023 7565861053 Dindod Arjunsinh Shanabhai FINO PAYMENTS BANK LTD(608001)
642 Dhanpur GJ-23-006-011-001/5569708
(Dhanpur (To)) 		1123006000NRG23301220221076688 30/12/2022 Jamanaben. P 1123006WL051017 Jamanaben. P 00691 IPOS0000001 1760 1760 Processed 02/01/2023 7565861054 ALPA VESTABHAI BARIA BANK OF BARODA(606985)
643 Dhanpur GJ-23-006-011-001/6679098579
(Dhanpur (To)) 		1123006000NRG23291220221074042 30/12/2022 sureshbhai rathod 1123006WL050885 sureshbhai rathod 00691 IPOS0000001 2585 2585 Processed 02/01/2023 7565861279 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
644 Dhanpur GJ-23-006-011-001/6679098589
(Dhanpur (To)) 		1123006000NRG23291220221074043 30/12/2022 nareshbhai m rathod 1123006WL050885 nareshbhai m rathod 00691 IPOS0000001 2585 2585 Processed 02/01/2023 7565861317 Rathod Nareshbhai FINO PAYMENTS BANK LTD(608001)
645 Dhanpur GJ-23-006-011-001/6679098594
(Dhanpur (To)) 		1123006000NRG23291220221074044 30/12/2022 babubhai jokhanabhai rathod 1123006WL050885 babubhai jokhanabhai rathod 00691 IPOS0000001 2585 2585 Processed 02/01/2023 7565861280 NARESHBHAI DIPSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
646 Dhanpur GJ-23-006-011-001/6679099372
(Dhanpur (To)) 		1123006000NRG23301220221076344 30/12/2022 Damor Minaben Nileshbhai 1123006WL051000 Damor Minaben Nileshbhai 00691 IPOS0000001 1935 1935 Processed 02/01/2023 7565861474 MR KINJALBEN DIPSINH RATHOD STATE BANK OF INDIA(508548)
647 Dhanpur GJ-23-006-012-001/53
(Dudhamali) 		1123006000NRG23301220221076357 30/12/2022 MOHANIYA MANIBEN MANGALABHAI 1123006WL051001 MOHANIYA MANIBEN MANGALABHAI 00691 IPOS0000001 2600 2600 Processed 02/01/2023 7565861085 NAYNABEN ISHVARBHAI BARIYA BANK OF BARODA(606985)
648 Dhanpur GJ-23-006-012-001/54
(Dudhamali) 		1123006000NRG23301220221076358 30/12/2022 PATEL RAMABEN KESHARBHAI 1123006WL051001 PATEL RAMABEN KESHARBHAI 00691 IPOS0000001 2600 2600 Processed 02/01/2023 7565861086 PATEL SHANIBEN DALAPATSINH BARODA GUJARAT GRAMIN BANK(606995)
649 Dhanpur GJ-23-006-012-001/55779937
(Dudhamali) 		1123006000NRG23301220221076362 30/12/2022 nayliben 1123006WL051001 nayliben 00691 IPOS0000001 3206 3206 Processed 02/01/2023 7565861104 SHILPA JUVANSINH MOHANIYA BANK OF BARODA(606985)
650 Dhanpur GJ-23-006-012-001/55799227
(Dudhamali) 		1123006000NRG23301220221076364 30/12/2022 KANTABEN 1123006WL051001 KANTABEN 00691 IPOS0000001 3206 3206 Processed 02/01/2023 7565861145 Mohaniya Ashaben Juvansing FINO PAYMENTS BANK LTD(608001)
651 Dhanpur GJ-23-006-012-001/6678009402
(Dudhamali) 		1123006000NRG23301220221076779 30/12/2022 Mohaniya Renukaben 1123006WL051023 Mohaniya Renukaben 00691 IPOS0000001 3206 3206 Processed 02/01/2023 7565861049 MRS RENUKABEN MOHANBHAI MOHANIYA STATE BANK OF INDIA(508548)
652 Dhanpur GJ-23-006-012-001/6678009410
(Dudhamali) 		1123006000NRG23301220221076784 30/12/2022 MOHANIYA RAVINABEN 1123006WL051023 MOHANIYA RAVINABEN 00691 IPOS0000001 3206 3206 Processed 02/01/2023 7565861050 MOHANIYA RAVINABEN BARODA GUJARAT GRAMIN BANK(606995)
653 Dhanpur GJ-23-006-012-001/6678009796
(Dudhamali) 		1123006000NRG23301220221076383 30/12/2022 Narvatbhai nabalabhai mahaniya 1123006WL051001 Narvatbhai nabalabhai mahaniya 00691 IPOS0000001 3206 3206 Processed 02/01/2023 7565861001 MR NARVATBHAI NABALABHAI MOHANIYA STATE BANK OF INDIA(508548)
654 Dhanpur GJ-23-006-015-001/5567819
(Gadvel) 		1123006000NRG23291220221074070 30/12/2022 MOHANIYA PARVATBHAI MANSUKHBHAI 1123006WL050887 MOHANIYA PARVATBHAI MANSUKHBHAI 00691 IPOS0000001 2585 2585 Processed 02/01/2023 7565861278 MOHANIYA PARVATBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
655 Dhanpur GJ-23-006-015-001/5567819
(Gadvel) 		1123006000NRG23291220221074071 30/12/2022 MOHANIYA VINODBHAI PARVATBHAI 1123006WL050887 MOHANIYA VINODBHAI PARVATBHAI 00691 IPOS0000001 2585 2585 Processed 02/01/2023 7565861277 MOHANIYA VINODBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
656 Dhanpur GJ-23-006-015-002/5563389
(Gadvel) 		1123006000NRG23291220221074072 30/12/2022 baria chatrasin bhayalabhai 1123006WL050887 baria chatrasin bhayalabhai 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861328 BARIA CHATRASING INDIA POST PAYMENTS BANK LIMITED(508528)
657 Dhanpur GJ-23-006-015-002/5565380
(Gadvel) 		1123006000NRG23291220221074073 30/12/2022 BARIA SARALABEN AMARSINH 1123006WL050887 BARIA SARALABEN AMARSINH 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861360 BARIA SARALABEN AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
658 Dhanpur GJ-23-006-015-002/556778173
(Gadvel) 		1123006000NRG23291220221074075 30/12/2022 baria sunitaben babubhai 1123006WL050887 baria sunitaben babubhai 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861364 BARIA SUNITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dhanpur GJ-23-006-015-002/55678067
(Gadvel) 		1123006000NRG23291220221074076 30/12/2022 JAGDISHBHAI BALVANTBHAI BARIA 1123006WL050887 JAGDISHBHAI BALVANTBHAI BARIA 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861361 BARIA JAGDISHKUMAR BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Dhanpur GJ-23-006-017-001/219
(Ghada) 		1123006000NRG23291220221074100 30/12/2022 Baria Babubhai Gamabhai 1123006WL050889 Baria Babubhai Gamabhai 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565861141 BABUBHAI GAMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
661 Dhanpur GJ-23-006-017-001/5569540
(Ghada) 		1123006000NRG23291220221074103 30/12/2022 KOKILABEN 1123006WL050889 KOKILABEN 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565861556 KOKILABEN ISHVARBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
662 Fatepura GJ-23-006-017-001/55769767
(KHUNTA (GHUGHAS)) 		1123006000NRG23291220221074113 30/12/2022 REKHABEN 1123006WL050890 REKHABEN 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565861089 BARIA REKHABEN ROHITBHAI BARODA GUJARAT GRAMIN BANK(606995)
663 Dhanpur GJ-23-006-017-001/55769822
(Ghada) 		1123006000NRG23291220221074114 30/12/2022 BARIA lalitaben kalyansinh 1123006WL050890 BARIA lalitaben kalyansinh 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565861315 BARIA LALITABEN KALYANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
664 Dhanpur GJ-23-006-017-001/55769825
(Ghada) 		1123006000NRG23291220221074104 30/12/2022 Niruben Nareshbhai Baria 1123006WL050889 Niruben Nareshbhai Baria 00691 IPOS0000001 2115 2115 Processed 02/01/2023 7565861093 NIRUBEN NARESHKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
665 Dhanpur GJ-23-006-017-001/55769875
(Ghada) 		1123006000NRG23291220221074115 30/12/2022 SUMITRABEN 1123006WL050890 SUMITRABEN 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565861314 BARIA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
666 Fatepura GJ-23-006-017-001/557699283
(Nindka (East)) 		1123006000NRG23291220221074117 30/12/2022 Baria Sonalben 1123006WL050890 Baria Sonalben 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565861055 BARIA SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
667 Dhanpur GJ-23-006-017-001/557699294
(Ghada) 		1123006000NRG23291220221074106 30/12/2022 BARIA VIMALABEN DIGVIJASINH 1123006WL050889 BARIA VIMALABEN DIGVIJASINH 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565861099 VIMALABEN SHANKARBHAI RATHAVA BANK OF BARODA(606985)
668 Dhanpur GJ-23-006-017-001/557699297
(Ghada) 		1123006000NRG23291220221074108 30/12/2022 Baria Sanjaykumar ranjitbhai 1123006WL050889 Baria Sanjaykumar ranjitbhai 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565861275 BARIA SANJAYKUMAR RANJITSINH BANK OF BARODA(606985)
669 Dhanpur GJ-23-006-018-001/557800622
(Ghodajar) 		1123006000NRG23301220221079511 30/12/2022 BHURIYA ABESINH KALUBHAI 1123006WL051107 BHURIYA ABESINH KALUBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565861221 Bhuriya Abhesingbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
670 Dhanpur GJ-23-006-018-001/557801201
(Ghodajar) 		1123006000NRG23301220221079416 30/12/2022 BARIA RAVIBEN BHOPATBHAI 1123006WL051105 BARIA RAVIBEN BHOPATBHAI 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565861468 Bariya Raniben FINO PAYMENTS BANK LTD(608001)
671 Dhanpur GJ-23-006-018-001/5578701395
(Ghodajar) 		1123006000NRG23301220221079556 30/12/2022 Bariya gitaben 1123006WL051108 Bariya gitaben 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565861226 MRS KOKILABEN NARVATBHAI BARIYA STATE BANK OF INDIA(508548)
672 Dhanpur GJ-23-006-018-001/5578701413
(Ghodajar) 		1123006000NRG23301220221079513 30/12/2022 vahuniya Kalubhai 1123006WL051107 vahuniya Kalubhai 00691 IPOS0000001 2470 2470 Processed 02/01/2023 7565861410 Bhuriya Bakshibhai Shanubhai FINO PAYMENTS BANK LTD(608001)
673 Dhanpur GJ-23-006-018-001/5578701418
(Ghodajar) 		1123006000NRG23301220221079515 30/12/2022 Bhuriya Dhankiben 1123006WL051107 Bhuriya Dhankiben 00691 IPOS0000001 2470 2470 Processed 02/01/2023 7565861313 BHURIYA DHANKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
674 Dhanpur GJ-23-006-018-001/5578701420
(Ghodajar) 		1123006000NRG23301220221079517 30/12/2022 Bhuriya Mohanbhai 1123006WL051107 Bhuriya Mohanbhai 00691 IPOS0000001 2470 2470 Processed 02/01/2023 7565861409 Bhuriya Mohan Bhai FINO PAYMENTS BANK LTD(608001)
675 Dhanpur GJ-23-006-018-001/5578701463
(Ghodajar) 		1123006000NRG23301220221079423 30/12/2022 BARIA LALITABEN 1123006WL051105 BARIA LALITABEN 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565861316 Bariya Lalitaben FINO PAYMENTS BANK LTD(608001)
676 Dhanpur GJ-23-006-018-001/5578701662
(Ghodajar) 		1123006000NRG23301220221079611 30/12/2022 Hanshaben Nareshbhai 1123006WL051109 Hanshaben Nareshbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565861463 USHA BHARATBHAI BARIYA BANK OF BARODA(606985)
677 Dhanpur GJ-23-006-018-001/5578701663
(Ghodajar) 		1123006000NRG23301220221079612 30/12/2022 Bariya Nareshbhai 1123006WL051109 Bariya Nareshbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565861461 VANESHBHAI MINOR BY MNG SAVITABEN RANGIT BANK OF BARODA(606985)
678 Dhanpur GJ-23-006-018-001/5578701664
(Ghodajar) 		1123006000NRG23301220221079613 30/12/2022 Bariya Pintubhai Dineshbhai 1123006WL051109 Bariya Pintubhai Dineshbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565861462 Pintubhai Dineshbhai Bariya FINO PAYMENTS BANK LTD(608001)
679 Dhanpur GJ-23-006-022-001/140200782
(Kaliyavad) 		1123006000NRG23301220221080237 30/12/2022 MOHANIYA MADIBEN VASNABHAI 1123006WL051126 MOHANIYA MADIBEN VASNABHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565861413 MADIBEN VASNABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Dhanpur GJ-23-006-022-001/140200783
(Kaliyavad) 		1123006000NRG23301220221080238 30/12/2022 MOHANIYA AMITBHAI VASNABHAI 1123006WL051126 MOHANIYA AMITBHAI VASNABHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565861414 Master AMITBHAI RAMESHBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
681 Dhanpur GJ-23-006-022-002/140200678
(Kaliyavad) 		1123006000NRG23301220221080264 30/12/2022 RATHOD KESHANBHAI SURTANBHAI 1123006WL051127 RATHOD KESHANBHAI SURTANBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565861373 KESHANBHAI SURTANBHAI RATHOD BANK OF BARODA(606985)
682 Dhanpur GJ-23-006-022-002/140200819
(Kaliyavad) 		1123006000NRG23301220221080265 30/12/2022 RATHOD KAJUBHAI CHATURBHAI 1123006WL051127 RATHOD KAJUBHAI CHATURBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565861375 KAJUBHAI CHATURBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
683 Dhanpur GJ-23-006-022-002/140200823
(Kaliyavad) 		1123006000NRG23301220221080266 30/12/2022 RATHOD MUKESHBHAI SURTANBHAI 1123006WL051127 RATHOD MUKESHBHAI SURTANBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565861374 MUKESHBHAI SURTANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dhanpur GJ-23-006-022-002/140200979
(Kaliyavad) 		1123006000NRG23301220221080254 30/12/2022 BILVAL NIKUJBHAI 1123006WL051126 BILVAL NIKUJBHAI 00691 IPOS0000001 2585 2585 Processed 02/01/2023 7565861516 Bilval Nikunjbhai BANK OF BARODA(606985)
685 Dhanpur GJ-23-006-022-002/140200987
(Kaliyavad) 		1123006000NRG23301220221080256 30/12/2022 Bilval Somsingbhai 1123006WL051126 Bilval Somsingbhai 00691 IPOS0000001 2585 2585 Processed 02/01/2023 7565861475 Bilaval Somsingbhai Satriyabhai FINO PAYMENTS BANK LTD(608001)
686 Dhanpur GJ-23-006-022-002/140201009
(Kaliyavad) 		1123006000NRG23301220221080281 30/12/2022 Jimaben Dilipabhai sangad 1123006WL051128 Jimaben Dilipabhai sangad 00691 IPOS0000001 2585 2585 Processed 02/01/2023 7565860999 JIMABEN DILIPBHAI SANGAD FINCARE SMALL FINANCE BANK LTD(608304)
687 Dhanpur GJ-23-006-022-002/140201010
(Kaliyavad) 		1123006000NRG23301220221080282 30/12/2022 Sanjay Ramesh sangada 1123006WL051128 Sanjay Ramesh sangada 00691 IPOS0000001 2585 2585 Processed 02/01/2023 7565861000 Sanjaybhai Rameshbhai Sangad FINO PAYMENTS BANK LTD(608001)
688 Dhanpur GJ-23-006-024-003/5572245650
(Kantu) 		1123006000NRG23291220221074122 30/12/2022 Paramar Dhoalakiben Kalabhai 1123006WL050891 Paramar Dhoalakiben Kalabhai 00691 IPOS0000001 1603 1603 Processed 02/01/2023 7565861372 DHOLAKIBEN KALABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
689 Dhanpur GJ-23-006-024-003/5572245651
(Kantu) 		1123006000NRG23291220221074123 30/12/2022 Paramar Manjuben Kalabhai 1123006WL050891 Paramar Manjuben Kalabhai 00691 IPOS0000001 1603 1603 Processed 02/01/2023 7565861371 PARMAR MANJUBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Dhanpur GJ-23-006-028-001/5569955
(Kotambi) 		1123006000NRG23291220221074180 30/12/2022 SUKIBEN 1123006WL050896 SUKIBEN 00691 IPOS0000001 3220 3220 Processed 02/01/2023 7565861144 BARIA PINKIBEN MANISHBHAI BANK OF BARODA(606985)
691 Dhanpur GJ-23-006-028-001/5578002028
(Kotambi) 		1123006000NRG23291220221074186 30/12/2022 KHABAD NARMADABEN BHARUBHAI 1123006WL050896 KHABAD NARMADABEN BHARUBHAI 00691 IPOS0000001 3220 3220 Processed 02/01/2023 7565861215 BARIA HARKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
692 Dhanpur GJ-23-006-028-001/5578002133
(Kotambi) 		1123006000NRG23291220221074196 30/12/2022 MAIDA BHIMSING JUVANSING 1123006WL050896 MAIDA BHIMSING JUVANSING 00691 IPOS0000001 2860 2860 Processed 02/01/2023 7565861376 Mr. BHIMASING JUVANSING MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
693 Dhanpur GJ-23-006-028-001/5578002133
(Kotambi) 		1123006000NRG23291220221074195 30/12/2022 MAIDA SAVITABEN BHIMSINH 1123006WL050896 MAIDA SAVITABEN BHIMSINH 00691 IPOS0000001 2860 2860 Processed 02/01/2023 7565861377 Maida Savitaben FINCARE SMALL FINANCE BANK LTD(608304)
694 Dhanpur GJ-23-006-028-001/5578002134
(Kotambi) 		1123006000NRG23291220221074197 30/12/2022 MAIDA DHARMENDRABHAI BHIMSINH 1123006WL050896 MAIDA DHARMENDRABHAI BHIMSINH 00691 IPOS0000001 2860 2860 Processed 02/01/2023 7565861379 MAIDA DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
695 Dhanpur GJ-23-006-028-001/5578002136
(Kotambi) 		1123006000NRG23291220221074198 30/12/2022 MAIDA SAKINABEN BHIMSINH 1123006WL050896 MAIDA SAKINABEN BHIMSINH 00691 IPOS0000001 2860 2860 Processed 02/01/2023 7565861378 MR MAIDA SAKINABEN STATE BANK OF INDIA(508548)
696 Dhanpur GJ-23-006-030-001/5577802167
(Kundawada) 		1123006000NRG23301220221077477 30/12/2022 Ravat Samtiben Pratapbhai 1123006WL051058 Ravat Samtiben Pratapbhai 00691 IPOS0000001 3206 3206 Processed 02/01/2023 7565861327 MS SAVITABEN PRATAPSINH RAVAT STATE BANK OF INDIA(508548)
697 Dhanpur GJ-23-006-030-001/5577802255
(Kundawada) 		1123006000NRG23301220221077470 30/12/2022 ATULBHAI 1123006WL051057 ATULBHAI 00691 IPOS0000001 3206 3206 Processed 02/01/2023 7565861084 PATEL SHILPABEN MAHESHBHAI BANK OF BARODA(606985)
698 Dhanpur GJ-23-006-031-001/5567527
(Lakhana Gojiya) 		1123006000NRG23301220221080537 30/12/2022 Nayak Rameshabhai Naravatbhai 1123006WL051138 Nayak Rameshabhai Naravatbhai 00691 IPOS0000001 3206 3206 Processed 02/01/2023 7565861281 NAYAKA RAMESHBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Dhanpur GJ-23-006-031-001/5567831
(Lakhana Gojiya) 		1123006000NRG23301220221080547 30/12/2022 NAYAKA JOKHNIBEN DIPSINGBHAI 1123006WL051138 NAYAKA JOKHNIBEN DIPSINGBHAI 00691 IPOS0000001 3206 3206 Processed 02/01/2023 7565861528 JOKHANIBEN DIPSINHBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
700 Dhanpur GJ-23-006-031-001/8967796127
(Lakhana Gojiya) 		1123006000NRG23301220221080570 30/12/2022 Vakhala Mahendrabhai Jodiabhai 1123006WL051139 Vakhala Mahendrabhai Jodiabhai 00691 IPOS0000001 3206 3206 Processed 02/01/2023 7565861308 VAKHALA MAHENDRAKUMAR JODIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Dhanpur GJ-23-006-031-001/8967796128
(Lakhana Gojiya) 		1123006000NRG23301220221080571 30/12/2022 Nayak Vikarmbhai Bachubhai 1123006WL051139 Nayak Vikarmbhai Bachubhai 00691 IPOS0000001 3206 3206 Processed 02/01/2023 7565861311 NAYAKA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Dhanpur GJ-23-006-031-001/8967796128
(Lakhana Gojiya) 		1123006000NRG23301220221080572 30/12/2022 Nayak Rekhaben Vikarmbhai 1123006WL051139 Nayak Rekhaben Vikarmbhai 00691 IPOS0000001 3206 3206 Processed 02/01/2023 7565861309 NAYAKA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
703 Dhanpur GJ-23-006-031-001/8967796129
(Lakhana Gojiya) 		1123006000NRG23301220221080573 30/12/2022 Vakhala Ajmelbhai Tetiabhai 1123006WL051139 Vakhala Ajmelbhai Tetiabhai 00691 IPOS0000001 3206 3206 Processed 02/01/2023 7565861307 VAKHALA AJMELBHAI TETIYAB ICICI BANK LTD(508534)
704 Dhanpur GJ-23-006-031-001/8967796131
(Lakhana Gojiya) 		1123006000NRG23301220221080574 30/12/2022 Nayak Paravtbhai Kalubhai 1123006WL051139 Nayak Paravtbhai Kalubhai 00691 IPOS0000001 3206 3206 Processed 02/01/2023 7565861310 PARVATBHAI KALUBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
705 Dhanpur GJ-23-006-032-001/5566869
(Limdi Medhari) 		1123006000NRG23291220221074236 30/12/2022 Diriben parmar 1123006WL050899 Diriben parmar 00691 IPOS0000001 3540 3540 Processed 02/01/2023 7565861459 PARMAR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
706 Dhanpur GJ-23-006-032-001/559826904
(Limdi Medhari) 		1123006000NRG23301220221080880 30/12/2022 PARMAR MANUBHAI 1123006WL051150 PARMAR MANUBHAI 00691 IPOS0000001 2106 2106 Processed 02/01/2023 7565861460 MRS ZUKIBEN BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
707 Dhanpur GJ-23-006-032-001/5598271134
(Limdi Medhari) 		1123006000NRG23301220221080883 30/12/2022 parmar resamben sopsing 1123006WL051150 parmar resamben sopsing 00691 IPOS0000001 3744 3744 Processed 02/01/2023 7565861616 RESHAMBEN SOPSINH PARMAR ICICI BANK LTD(508534)
708 Dhanpur GJ-23-006-032-002/5567938
(Limdi Medhari) 		1123006000NRG23291220221074253 30/12/2022 SALALESHBHAI 1123006WL050899 SALALESHBHAI 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861363 (M)VANRAJ BHAI LALA BHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
709 Dhanpur GJ-23-006-032-002/55688021
(Limdi Medhari) 		1123006000NRG23301220221075858 30/12/2022 BHARATBHAI 1123006WL050978 BHARATBHAI 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861098 Nayaka Mukeshbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
710 Dhanpur GJ-23-006-032-002/55688022
(Limdi Medhari) 		1123006000NRG23301220221075859 30/12/2022 JENTABEN 1123006WL050978 JENTABEN 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861097 (M)SEJELBEN M/G TINABEN ISHVER&TINABEN I BARODA GUJARAT GRAMIN BANK(606995)
711 Dhanpur GJ-23-006-032-002/559826609
(Limdi Medhari) 		1123006000NRG23291220221074215 30/12/2022 tinkalben 1123006WL050897 tinkalben 00691 IPOS0000001 2632 2632 Processed 02/01/2023 7565861091 BARIA TINKALBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
712 Dhanpur GJ-23-006-032-002/55982702
(Limdi Medhari) 		1123006000NRG23291220221074231 30/12/2022 Chauhan mikliben s 1123006WL050898 Chauhan mikliben s 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861139 MRS MIKLIBEN RAYSINGBHAI RATHWA STATE BANK OF INDIA(508548)
713 Dhanpur GJ-23-006-032-002/55982704
(Limdi Medhari) 		1123006000NRG23291220221075614 30/12/2022 Rashilaben 1123006WL050963 Rashilaben 00691 IPOS0000001 3068 3068 Processed 02/01/2023 7565861140 MRS RASILABEN JUVANSING HAJARIYA STATE BANK OF INDIA(508548)
714 Dhanpur GJ-23-006-032-002/5598270994
(Limdi Medhari) 		1123006000NRG23291220221074270 30/12/2022 Lalitaben 1123006WL050899 Lalitaben 00691 IPOS0000001 2820 2820 Processed 02/01/2023 7565861530 KAUSHIKA(M) KIRANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
715 Dhanpur GJ-23-006-032-002/5598271045
(Limdi Medhari) 		1123006000NRG23291220221074271 30/12/2022 DHARAVA CANDUBHAI PARVATBHAI 1123006WL050899 DHARAVA CANDUBHAI PARVATBHAI 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861269 CHANDRASING PARVATBHAI DHARVA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Dhanpur GJ-23-006-032-002/5598820
(Limdi Medhari) 		1123006000NRG23291220221074225 30/12/2022 Chauhan Rajubhai 1123006WL050897 Chauhan Rajubhai 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861142 AASHISH KALSINH BARODA GUJARAT GRAMIN BANK(606995)
717 Dhanpur GJ-23-006-032-002/5598825
(Limdi Medhari) 		1123006000NRG23291220221074275 30/12/2022 Chauhan dineshbhai 1123006WL050899 Chauhan dineshbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565861143 Shaileshkumar Chhatrasinh Bariya FINO PAYMENTS BANK LTD(608001)
718 Dhanpur GJ-23-006-034-001/55799460
(Mandav) 		1123006000NRG23301220221081118 30/12/2022 BHURIYA MAJIBEN FAKARUBHAI 1123006WL051158 BHURIYA MAJIBEN FAKARUBHAI 00691 IPOS0000001 2350 2350 Processed 02/01/2023 7565861465 Shantiben Ratnabhai Minama FINO PAYMENTS BANK LTD(608001)
719 Dhanpur GJ-23-006-034-001/55799460
(Mandav) 		1123006000NRG23301220221081119 30/12/2022 SHANTIBEN RATNABHAI 1123006WL051158 SHANTIBEN RATNABHAI 00691 IPOS0000001 2350 2350 Processed 02/01/2023 7565861464 Bhuriya Majiben Fakarubhai FINO PAYMENTS BANK LTD(608001)
720 Dhanpur GJ-23-006-034-001/55799461
(Mandav) 		1123006000NRG23301220221081120 30/12/2022 TADVI SAMABEN VECHATBHAI 1123006WL051158 TADVI SAMABEN VECHATBHAI 00691 IPOS0000001 2350 2350 Processed 02/01/2023 7565861415 TADVI SAMABEN FINCARE SMALL FINANCE BANK LTD(608304)
721 Dhanpur GJ-23-006-034-001/55799462
(Mandav) 		1123006000NRG23301220221081121 30/12/2022 TADVI SANGITABEN MANUBHAI 1123006WL051158 TADVI SANGITABEN MANUBHAI 00691 IPOS0000001 2350 2350 Processed 02/01/2023 7565861380 TADAVI SANGITABEN MANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
722 Dhanpur GJ-23-006-034-001/55799486
(Mandav) 		1123006000NRG23301220221081125 30/12/2022 SANGADA PUNIYABHAI GUMANBHAI 1123006WL051158 SANGADA PUNIYABHAI GUMANBHAI 00691 IPOS0000001 2350 2350 Processed 02/01/2023 7565861429 SANGOD PUNIYABHAI GUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Dhanpur GJ-23-006-035-002/2300272012
(Mandor) 		1123006000NRG23301220221081165 30/12/2022 Chohan Sangitaben 1123006WL051160 Chohan Sangitaben 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565861428 PARMAR HINABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
724 Dhanpur GJ-23-006-036-001/566910942
(Modhva) 		1123006000NRG23291220221075234 30/12/2022 Patel Pathubhai Gamlabhai 1123006WL050944 Patel Pathubhai Gamlabhai 00691 IPOS0000001 2585 2585 Processed 02/01/2023 7565861149 PATEL PATHUBHAI GAMLABHAI BANK OF BARODA(606985)
725 Dhanpur GJ-23-006-036-001/566910945
(Modhva) 		1123006000NRG23291220221075235 30/12/2022 Nayka Hemantbhai Babubhai 1123006WL050944 Nayka Hemantbhai Babubhai 00691 IPOS0000001 2585 2585 Processed 02/01/2023 7565861151 NAYKA HEMANTBHAI BABUBHAI BANK OF BARODA(606985)
726 Dhanpur GJ-23-006-036-001/566910948
(Modhva) 		1123006000NRG23291220221075236 30/12/2022 Dhanka Alkeshbhai Gopshingbhai 1123006WL050944 Dhanka Alkeshbhai Gopshingbhai 00691 IPOS0000001 2585 2585 Processed 02/01/2023 7565861524 PATEL PRVINBHAI BHARTBHAI BARODA GUJARAT GRAMIN BANK(606995)
727 Dhanpur GJ-23-006-036-001/566910950
(Modhva) 		1123006000NRG23291220221075237 30/12/2022 Dhanka Kavalaben Gamirbhai 1123006WL050944 Dhanka Kavalaben Gamirbhai 00691 IPOS0000001 2585 2585 Processed 02/01/2023 7565861522 DHANKA GANGABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
728 Dhanpur GJ-23-006-036-001/566910952
(Modhva) 		1123006000NRG23291220221075239 30/12/2022 Jasvatsinh Chatrsinh Patel 1123006WL050944 Jasvatsinh Chatrsinh Patel 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565861148 MR PATEL ISHWARBHAI MAGANBHAI STATE BANK OF INDIA(508548)
729 Dhanpur GJ-23-006-036-001/566910954
(Modhva) 		1123006000NRG23291220221075241 30/12/2022 Sumitaraben Vitthalbhai 1123006WL050944 Sumitaraben Vitthalbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565861152 DHANKA SUMITRABEN VITTHALBHAI BARODA GUJARAT GRAMIN BANK(606995)
730 Dhanpur GJ-23-006-037-001/5571118938
(Nakti) 		1123006000NRG23301220221081216 30/12/2022 Baria Sumitraben Kangabhai 1123006WL051163 Baria Sumitraben Kangabhai 00691 IPOS0000001 3664 3664 Processed 02/01/2023 7565861318 BARIA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
731 Dhanpur GJ-23-006-038-001/8899992238
(Nalu) 		1123006000NRG23291220221075191 30/12/2022 SATISHBHAI BHARATBHAI BARIA 1123006WL050941 SATISHBHAI BHARATBHAI BARIA 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861430 BARIA SATISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
732 Dhanpur GJ-23-006-038-001/8899992239
(Nalu) 		1123006000NRG23291220221075192 30/12/2022 GULIBEN BHARATBHAI BARIA 1123006WL050941 GULIBEN BHARATBHAI BARIA 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861431 GULIBEN BHARATSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
733 Dhanpur GJ-23-006-038-001/8899992241
(Nalu) 		1123006000NRG23291220221075193 30/12/2022 SURESHBHAI BHARATBHAI BARIA 1123006WL050941 SURESHBHAI BHARATBHAI BARIA 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861432 BARIA SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
734 Dhanpur GJ-23-006-038-001/8899992242
(Nalu) 		1123006000NRG23291220221075194 30/12/2022 SUNITABEN NARESHBHAI BARIA 1123006WL050941 SUNITABEN NARESHBHAI BARIA 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861458 BARIA SUMINABEN NARESHKUMAR BANK OF BARODA(606985)
735 Dhanpur GJ-23-006-038-001/8899992250
(Nalu) 		1123006000NRG23291220221075195 30/12/2022 MALIBEN FATESINH BARIA 1123006WL050941 MALIBEN FATESINH BARIA 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861466 BARIA MALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
736 Dhanpur GJ-23-006-038-001/8899992252
(Nalu) 		1123006000NRG23291220221075214 30/12/2022 PRADIPBHAI SARJANBHAI BARIA 1123006WL050942 PRADIPBHAI SARJANBHAI BARIA 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861467 BARIA PRADIPBHAI SARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dhanpur GJ-23-006-040-001/55570265
(Panam) 		1123006000NRG23291220221075325 30/12/2022 DAMOR ASVINBHAI BHALIYABHAI 1123006WL050948 DAMOR ASVINBHAI BHALIYABHAI 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861107 ASHVINBHAI BHALIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
738 Dhanpur GJ-23-006-040-001/5577991366
(Panam) 		1123006000NRG23291220221075330 30/12/2022 DAMOR SURESHBHSI MITYABHAI 1123006WL050948 DAMOR SURESHBHSI MITYABHAI 00691 IPOS0000001 1645 1645 Processed 02/01/2023 7565861137 Damor Sureshbhai Mithiyabhai FINO PAYMENTS BANK LTD(608001)
739 Dhanpur GJ-23-006-041-002/557901449
(Pav) 		1123006000NRG23291220221074503 30/12/2022 MIRABEN 1123006WL050913 MIRABEN 00691 IPOS0000001 2585 2585 Processed 02/01/2023 7565861411 MISS MIRABEN HASNABHAI SANGADA STATE BANK OF INDIA(508548)
740 Dhanpur GJ-23-006-041-002/557901450
(Pav) 		1123006000NRG23291220221074504 30/12/2022 SANGOD KAGUBHAI 1123006WL050913 SANGOD KAGUBHAI 00691 IPOS0000001 2585 2585 Processed 02/01/2023 7565861412 KAGUBHAI HIKABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
741 Dhanpur GJ-23-006-041-002/557901567
(Pav) 		1123006000NRG23291220221074506 30/12/2022 Sangod Manjulaben Kantibhai 1123006WL050913 Sangod Manjulaben Kantibhai 00691 IPOS0000001 2800 2800 Processed 02/01/2023 7565861471 MANJULABEN KANTIBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
742 Dhanpur GJ-23-006-041-002/557901580
(Pav) 		1123006000NRG23291220221074507 30/12/2022 Sangod Kantibhai Dipasing 1123006WL050913 Sangod Kantibhai Dipasing 00691 IPOS0000001 2800 2800 Processed 02/01/2023 7565861470 SANGOD KANTIBHAI DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
743 Dhanpur GJ-23-006-041-002/667909471
(Sajoi) 		1123006000NRG23291220221074537 30/12/2022 Sangod Kalubhai 1123006WL050915 Sangod Kalubhai 00691 IPOS0000001 2800 2800 Processed 02/01/2023 7565860866 SANGOD KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
744 Dhanpur GJ-23-006-041-002/667909491
(Pav) 		1123006000NRG23291220221074508 30/12/2022 Sangod Benaben Chatariyabhai 1123006WL050913 Sangod Benaben Chatariyabhai 00691 IPOS0000001 2800 2800 Processed 02/01/2023 7565861469 SANGOD BENABEN CHHATARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Dhanpur GJ-23-006-041-002/6679098605
(Pav) 		1123006000NRG23291220221074511 30/12/2022 SANGOD SHOKALIBEN NATHIYABHAI 1123006WL050913 SANGOD SHOKALIBEN NATHIYABHAI 00691 IPOS0000001 2350 2350 Processed 02/01/2023 7565861273 SANGOD CHOKHLIBEN BARODA GUJARAT GRAMIN BANK(606995)
746 Dhanpur GJ-23-006-041-002/6679098992
(Pav) 		1123006000NRG23291220221074543 30/12/2022 SANGOD SUNITABEN TERASINGBHAI 1123006WL050915 SANGOD SUNITABEN TERASINGBHAI 00691 IPOS0000001 2800 2800 Processed 02/01/2023 7565861228 SAGOD SUNITA TERSING INDIA POST PAYMENTS BANK LIMITED(508528)
747 Dhanpur GJ-23-006-041-002/6679099180
(Pav) 		1123006000NRG23291220221074529 30/12/2022 SANGOD LEBUBEN SANKARBHAI 1123006WL050914 SANGOD LEBUBEN SANKARBHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565861319 SANGOD BEBUBEN BARODA GUJARAT GRAMIN BANK(606995)
748 Dhanpur GJ-23-006-041-002/6679099423
(Pav) 		1123006000NRG23291220221074516 30/12/2022 SANGOD RESUBEN 1123006WL050913 SANGOD RESUBEN 00691 IPOS0000001 2585 2585 Processed 02/01/2023 7565861088 RESUBEN MAHESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
749 Dhanpur GJ-23-006-041-002/6679099425
(Pav) 		1123006000NRG23291220221074517 30/12/2022 SANGOD SUNIBEN 1123006WL050913 SANGOD SUNIBEN 00691 IPOS0000001 2585 2585 Processed 02/01/2023 7565861087 SANGADA SUMIBEN CHANDUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
750 Dhanpur GJ-23-006-043-001/6679412464
(Pipearo) 		1123006000NRG23301220221075926 30/12/2022 Ganava Mangalsingbhai amarsingbhai 1123006WL050983 Ganava Mangalsingbhai amarsingbhai 00691 IPOS0000001 1175 1175 Processed 02/01/2023 7565861052 GANAVA MANGALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
751 Dhanpur GJ-23-006-043-003/6679100225
(Pipearo) 		1123006000NRG23301220221075890 30/12/2022 Kusumben Abhesing 1123006WL050981 Kusumben Abhesing 00691 IPOS0000001 2640 2640 Processed 02/01/2023 7565861320 KUSUMBEN ABHESINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
752 Dhanpur GJ-23-006-043-003/6679100227
(Pipearo) 		1123006000NRG23301220221075891 30/12/2022 Abhasing Madhubhai 1123006WL050981 Abhasing Madhubhai 00691 IPOS0000001 2640 2640 Processed 02/01/2023 7565861321 BARIA ABHESINH MADHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
753 Dhanpur GJ-23-006-043-003/6679100233
(Pipearo) 		1123006000NRG23301220221075894 30/12/2022 Gangaben Abhesingbhai 1123006WL050981 Gangaben Abhesingbhai 00691 IPOS0000001 2640 2640 Processed 02/01/2023 7565861325 KAMLABEN ABHESINGBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
754 Dhanpur GJ-23-006-043-003/6679100993
(Pipearo) 		1123006000NRG23301220221075944 30/12/2022 Palas Mukeshbhai Kalubhai 1123006WL050983 Palas Mukeshbhai Kalubhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565861557 HARDIK RAMESHBHAI BUSA BANK OF BARODA(606985)
755 Dhanpur GJ-23-006-043-003/6679412407
(Pipearo) 		1123006000NRG23301220221075949 30/12/2022 Chauhan parbhat kanabhai 1123006WL050983 Chauhan parbhat kanabhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565861227 MALIVAD MEHULBHAI BABUBHAI HIRKA BHAI BARODA GUJARAT GRAMIN BANK(606995)
756 Dhanpur GJ-23-006-044-001/55699963
(Pipodra) 		1123006000NRG23291220221075477 30/12/2022 Sabir 1123006WL050958 Sabir 00691 IPOS0000001 2470 2470 Processed 02/01/2023 7565861523 SARAVADIYA MAHESHBHAI RANJITBHAI AXIS BANK(607153)
757 Dhanpur GJ-23-006-044-001/5578001434
(Pipodra) 		1123006000NRG23291220221075542 30/12/2022 Rahulbhai N Palas 1123006WL050959 Rahulbhai N Palas 00691 IPOS0000001 2600 2600 Processed 02/01/2023 7565861512 PALAS KARANSINH BHODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Dhanpur GJ-23-006-044-001/557800898
(Pipodra) 		1123006000NRG23291220221075546 30/12/2022 PALAS JAVALIBEN KALUBHAI 1123006WL050959 PALAS JAVALIBEN KALUBHAI 00691 IPOS0000001 2600 2600 Processed 02/01/2023 7565861513 PRAVINABEN SOMABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
759 Dhanpur GJ-23-006-044-001/5578702160
(Pipodra) 		1123006000NRG23291220221075505 30/12/2022 Bhabhor manu senda 1123006WL050958 Bhabhor manu senda 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565861147 NINAMA A JAYDIPBHAI INDUSIND BANK(607189)
760 Dhanpur GJ-23-006-044-001/5578702231
(Pipodra) 		1123006000NRG23291220221075507 30/12/2022 Bhabhor kunwarabhai sendabhai 1123006WL050958 Bhabhor kunwarabhai sendabhai 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565861146 SRIRAM MAMUNDI ICICI BANK LTD(508534)
761 Dhanpur GJ-23-006-044-001/5578702295
(Pipodra) 		1123006000NRG23291220221075510 30/12/2022 MINAMA Vestiben 1123006WL050958 MINAMA Vestiben 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565861094 NINAMA HETALBEN ISHWARBHAI BANK OF BARODA(606985)
762 Dhanpur GJ-23-006-044-001/5578702322
(Pipodra) 		1123006000NRG23291220221075467 30/12/2022 Vijaybhai Minama 1123006WL050957 Vijaybhai Minama 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565861472 GULABBHAI APILABHAI NINANA UNION BANK OF INDIA(508500)
763 Dhanpur GJ-23-006-044-001/5578702326
(Pipodra) 		1123006000NRG23291220221075468 30/12/2022 Maniben minama 1123006WL050957 Maniben minama 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565861096 MINAMA MANIBEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
764 Dhanpur GJ-23-006-044-001/5578702327
(Pipodra) 		1123006000NRG23291220221075469 30/12/2022 Kampaben Minama 1123006WL050957 Kampaben Minama 00691 IPOS0000001 3055 3055 Processed 02/01/2023 7565861095 MINAMA KAMPA BEN BARODA GUJARAT GRAMIN BANK(606995)
765 Dhanpur GJ-23-006-045-001/667909661
(Rachhava) 		1123006000NRG23291220221074429 30/12/2022 pasaya ganeshbhai gemabhai 1123006WL050907 pasaya ganeshbhai gemabhai 00691 IPOS0000001 2585 2585 Processed 02/01/2023 7565861515 BAMANIYA SOMABHAI AMARSING BARODA GUJARAT GRAMIN BANK(606995)
766 Dhanpur GJ-23-006-045-001/667909755
(Rachhava) 		1123006000NRG23291220221074430 30/12/2022 urmilaben juvansinh pasaya 1123006WL050907 urmilaben juvansinh pasaya 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565861529 PASAYA URMILABEN JUVANSING INDIA POST PAYMENTS BANK LIMITED(508528)
767 Dhanpur GJ-23-006-045-001/667910047
(Rachhava) 		1123006000NRG23291220221074445 30/12/2022 PASAYA UMESHBHAI SAKALABHAI 1123006WL050909 PASAYA UMESHBHAI SAKALABHAI 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565861370 PASAYA UMESHBHAI SAKALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Dhanpur GJ-23-006-045-001/667910135
(Rachhava) 		1123006000NRG23291220221074432 30/12/2022 minama anishaben kalambhai 1123006WL050907 minama anishaben kalambhai 00691 IPOS0000001 2820 2820 Processed 02/01/2023 7565861477 TADAVI MANISHABEN SURESHBHAI BANK OF BARODA(606985)
769 Dhanpur GJ-23-006-045-001/667910136
(Rachhava) 		1123006000NRG23291220221074433 30/12/2022 minama sumitraben sureshbhai 1123006WL050907 minama sumitraben sureshbhai 00691 IPOS0000001 1175 1175 Processed 02/01/2023 7565861476 TADVI RAMILABEN DILIPBHAI BANK OF BARODA(606985)
770 Dhanpur GJ-23-006-050-001/1991093
(Tokarva) 		1123006000NRG23291220221074386 30/12/2022 BARIA NARVATBHAI KESHRABHAI 1123006WL050904 BARIA NARVATBHAI KESHRABHAI 00691 IPOS0000001 2390 2390 Processed 02/01/2023 7565861270 NARVATBHAI ICICI BANK LTD(508534)
771 Dhanpur GJ-23-006-050-001/557901902
(Tokarva) 		1123006000NRG23291220221074388 30/12/2022 RATHVA BHARATKUMAR RAJUBHAI 1123006WL050904 RATHVA BHARATKUMAR RAJUBHAI 00691 IPOS0000001 2390 2390 Processed 02/01/2023 7565861322 RATHAVA BHARATKUMAR AXIS BANK(607153)
772 Dhanpur GJ-23-006-050-001/5579902015
(Tokarva) 		1123006000NRG23291220221074389 30/12/2022 Ganpatbhai Khatubhai Baria 1123006WL050904 Ganpatbhai Khatubhai Baria 00691 IPOS0000001 2390 2390 Processed 02/01/2023 7565861272 RATHVA GANPATSINH KHATABHAI BARODA GUJARAT GRAMIN BANK(606995)
773 Dhanpur GJ-23-006-050-001/5579902015
(Tokarva) 		1123006000NRG23291220221074390 30/12/2022 Sangitaben Ganpatbhai Bari 1123006WL050904 Sangitaben Ganpatbhai Bari 00691 IPOS0000001 2390 2390 Processed 02/01/2023 7565861271 BARIA SANGITABEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
774 Dhanpur GJ-23-006-052-001/5579960643
(Undar) 		1123006000NRG23291220221074374 30/12/2022 Mohaniya Saniyabhai Mansinh 1123006WL050903 Mohaniya Saniyabhai Mansinh 00691 IPOS0000001 2124 2124 Processed 02/01/2023 7565861105 Master JIGNESHBHAI MADUBHAI BAMANYA CENTRAL BANK OF INDIA(607115)
775 Dhanpur GJ-23-006-052-001/5579960695
(Undar) 		1123006000NRG23291220221074375 30/12/2022 MEDA JETALIBEN DILESHBHAI 1123006WL050903 MEDA JETALIBEN DILESHBHAI 00691 IPOS0000001 2124 2124 Processed 02/01/2023 7565861106 MAKWANA SUREKHABEN ATULKUMAR BANK OF BARODA(606985)
776 Dhanpur GJ-23-006-052-001/5599900626
(Undar) 		1123006000NRG23291220221074378 30/12/2022 Savitaben Harsingbhai Meda 1123006WL050903 Savitaben Harsingbhai Meda 00691 IPOS0000001 2124 2124 Processed 02/01/2023 7565861101 PAYALBEN BHARUBHAI PARMAR BANK OF BARODA(606985)
777 Dhanpur GJ-23-006-053-001/557800175
(Vakasiya) 		1123006000NRG23291220221074886 30/12/2022 Baria Popatbhai Vechatbhai 1123006WL050929 Baria Popatbhai Vechatbhai 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861263 BARIA POPATBHAI VECHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
778 Dhanpur GJ-23-006-053-001/557800447
(Vakasiya) 		1123006000NRG23291220221074893 30/12/2022 Baria Jagdisbhai Dipsingbhai 1123006WL050929 Baria Jagdisbhai Dipsingbhai 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861058 JAGDISHBHAI DIPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
779 Dhanpur GJ-23-006-053-001/557800460
(Vakasiya) 		1123006000NRG23291220221074894 30/12/2022 Baria Vijaybhai Balavatbhai 1123006WL050929 Baria Vijaybhai Balavatbhai 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861260 BARIA VIJAYBHAI BALVATBHA ICICI BANK LTD(508534)
780 Dhanpur GJ-23-006-053-001/557800740
(Vakasiya) 		1123006000NRG23291220221074899 30/12/2022 Rathava Dipabhai Lerasinhbhai 1123006WL050929 Rathava Dipabhai Lerasinhbhai 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861264 RATHVA DIPABHAI LERSINH INDIA POST PAYMENTS BANK LIMITED(508528)
781 Dhanpur GJ-23-006-053-001/557800743
(Vakasiya) 		1123006000NRG23291220221074900 30/12/2022 Baria Rashilaben Ravinadarbhai 1123006WL050929 Baria Rashilaben Ravinadarbhai 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861232 PARMAR RASHILABEN BARODA GUJARAT GRAMIN BANK(606995)
782 Dhanpur GJ-23-006-053-001/557800744
(Vakasiya) 		1123006000NRG23291220221074901 30/12/2022 Baria Hanshaben Pankajbhai 1123006WL050929 Baria Hanshaben Pankajbhai 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861258 BARIA HANSABEN MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
783 Dhanpur GJ-23-006-053-001/557800745
(Vakasiya) 		1123006000NRG23291220221074902 30/12/2022 Baria Parulben Vikarambhai 1123006WL050929 Baria Parulben Vikarambhai 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861230 BARIA PARULBEN INDIA POST PAYMENTS BANK LIMITED(508528)
784 Dhanpur GJ-23-006-053-001/557800746
(Vakasiya) 		1123006000NRG23291220221074903 30/12/2022 Baria Jamanaben Govindbhai 1123006WL050929 Baria Jamanaben Govindbhai 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861259 JAMANABEN GOVINDBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Dhanpur GJ-23-006-053-001/557800747
(Vakasiya) 		1123006000NRG23291220221074904 30/12/2022 Baria Kamleshabhai Kesharsinhbhai 1123006WL050929 Baria Kamleshabhai Kesharsinhbhai 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861229 BARIA KAMLESHBHAI ICICI BANK LTD(508534)
786 Dhanpur GJ-23-006-053-001/557800749
(Vakasiya) 		1123006000NRG23291220221074905 30/12/2022 Baria Laxmiben Vikaramsinhbhai 1123006WL050929 Baria Laxmiben Vikaramsinhbhai 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861231 LAXMIBEN VIKRAMSING BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Dhanpur GJ-23-006-053-001/557800750
(Vakasiya) 		1123006000NRG23291220221074906 30/12/2022 Baria Tinaben Dineshabhai 1123006WL050929 Baria Tinaben Dineshabhai 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861262 TINABEN DINESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Dhanpur GJ-23-006-053-001/557800752
(Vakasiya) 		1123006000NRG23291220221074907 30/12/2022 Baria Ramanbhai BHikhabhai 1123006WL050929 Baria Ramanbhai BHikhabhai 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861261 RAMANBHAI BHIKHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
789 Dhanpur GJ-23-006-053-001/557800754
(Vakasiya) 		1123006000NRG23291220221074908 30/12/2022 Baria Lalitaben Chaganbhai 1123006WL050929 Baria Lalitaben Chaganbhai 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861265 BARIA LALITABEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
790 Dhanpur GJ-23-006-053-001/557800757
(Pipariya (To)) 		1123006000NRG23291220221074909 30/12/2022 Baria Ranjanben Bhopatbhai 1123006WL050929 Baria Ranjanben Bhopatbhai 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861266 BARIA RANJANBEN BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Dhanpur GJ-23-006-053-001/557800758
(Vakasiya) 		1123006000NRG23291220221074910 30/12/2022 Baria Rekhaben Asavinbhai 1123006WL050929 Baria Rekhaben Asavinbhai 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861267 REKHABEN ASHVINKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
792 Dhanpur GJ-23-006-053-001/557800759
(Vakasiya) 		1123006000NRG23291220221074911 30/12/2022 Baria Uramilaben Laxamanbhai 1123006WL050929 Baria Uramilaben Laxamanbhai 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861268 URMILABEN LAXMANBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Dhanpur GJ-23-006-053-001/5578008456
(Vakasiya) 		1123006000NRG23291220221074912 30/12/2022 BARIA JIENDRABHAI VIPESHBHAI 1123006WL050929 BARIA JIENDRABHAI VIPESHBHAI 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861276 JITENDRAKUMAR VIPESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Dhanpur GJ-23-006-053-001/557800847
(Vakasiya) 		1123006000NRG23291220221074913 30/12/2022 BARIA ANILKUMAR LAXAMANBHAI 1123006WL050929 BARIA ANILKUMAR LAXAMANBHAI 00691 IPOS0000001 3304 3304 Processed 02/01/2023 7565861326 Anilkumar Laxmanbhai Baria FINO PAYMENTS BANK LTD(608001)
795 Dhanpur GJ-23-006-053-001/557801007
(Vakasiya) 		1123006000NRG23291220221074917 30/12/2022 Baria Govindbhai Chimanbhai 1123006WL050929 Baria Govindbhai Chimanbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565861381 BARIA GOVINDBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Dhanpur GJ-23-006-053-001/5578010072
(Vakasiya) 		1123006000NRG23291220221074918 30/12/2022 Alpesbhai Ramesbhai 1123006WL050929 Alpesbhai Ramesbhai 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565861473 ALPESHBHAI RAMESHBHAI BARIYA BANK OF BARODA(606985)
797 Dhanpur GJ-23-006-053-001/557801010
(Vakasiya) 		1123006000NRG23291220221074919 30/12/2022 Baria Manishaben 1123006WL050929 Baria Manishaben 00691 IPOS0000001 3290 3290 Processed 02/01/2023 7565861408 BARIA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
798 Dhanpur GJ-23-006-055-003/2302610494
(Vasiya Dungari) 		1123006000NRG23291220221074280 30/12/2022 Kaliben Sunilbhai Muniya 1123006WL050900 Kaliben Sunilbhai Muniya 00691 IPOS0000001 3570 3570 Processed 02/01/2023 7565861108 Kaliben Sunilbhai Muniya FINO PAYMENTS BANK LTD(608001)
799 Dhanpur GJ-23-006-055-008/5569069
(Vasiya Dungari) 		1123006000NRG23291220221075045 30/12/2022 Mayurbhai Saileshbhai 1123006WL050934 Mayurbhai Saileshbhai 00691 IPOS0000001 3570 3570 Processed 02/01/2023 7565861478 BAMANIYA MONTUBHAI MESUBHAI UNION BANK OF INDIA(508500)
SubTotal 615248 615248
Total 2229212 2229212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_301222APB_FTO_166074 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3332
2 Dhanpur GJ1123006_301222APB_FTO_166074 AXIS BANK UTIB0001431 DEVGADH BARIA 18546
3 Dhanpur GJ1123006_301222APB_FTO_166074 Bank of Baroda BARB0CHADAH CHANDWADA 3290
4 Dhanpur GJ1123006_301222APB_FTO_166074 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 19092
5 Dhanpur GJ1123006_301222APB_FTO_166074 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 9210
6 Dhanpur GJ1123006_301222APB_FTO_166074 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 96149
7 Dhanpur GJ1123006_301222APB_FTO_166074 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 1645
8 Dhanpur GJ1123006_301222APB_FTO_166074 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 3055
9 Dhanpur GJ1123006_301222APB_FTO_166074 Bank of Baroda BARB0RUVABA RUVABARI 11472
10 Dhanpur GJ1123006_301222APB_FTO_166074 Bank of Baroda BARB0WANAKB WANAKBORI,KHEDA,GUJARAT 1880
11 Dhanpur GJ1123006_301222APB_FTO_166074 Bank of India BKID0002501 ALKAPURI 2585
12 Dhanpur GJ1123006_301222APB_FTO_166074 Bank of India BKID0002506 VIDYUT NAGAR 2820
13 Dhanpur GJ1123006_301222APB_FTO_166074 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3055
14 Dhanpur GJ1123006_301222APB_FTO_166074 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 18401
15 Dhanpur GJ1123006_301222APB_FTO_166074 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 486051
16 Dhanpur GJ1123006_301222APB_FTO_166074 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 6580
17 Dhanpur GJ1123006_301222APB_FTO_166074 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 45827
18 Dhanpur GJ1123006_301222APB_FTO_166074 Central Bank Of India CBIN0281647 JASWADA 63233
19 Dhanpur GJ1123006_301222APB_FTO_166074 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3290
20 Dhanpur GJ1123006_301222APB_FTO_166074 ICICI BANK ICIC0000466 DAHOD 3664
21 Dhanpur GJ1123006_301222APB_FTO_166074 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8159
22 Dhanpur GJ1123006_301222APB_FTO_166074 ICICI BANK ICIC0002245 RABDAL 6400
23 Dhanpur GJ1123006_301222APB_FTO_166074 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 13174
24 Dhanpur GJ1123006_301222APB_FTO_166074 State Bank of India SBIN0000323 DEVGADH BARIA 43392
25 Dhanpur GJ1123006_301222APB_FTO_166074 State Bank of India SBIN0010959 DHANPUR 356199
26 Dhanpur GJ1123006_301222APB_FTO_166074 State Bank of India SBIN0060323 PALLI GODHARA 43897
27 Dhanpur GJ1123006_301222APB_FTO_166074 UCO Bank UCBA0003168 Dahod 3802
28 Dhanpur GJ1123006_301222APB_FTO_166074 Fino Payments Bank Ltd FINO0001001 CHANGODAR 164319
29 Dhanpur GJ1123006_301222APB_FTO_166074 Fino Payments Bank Ltd FINO0001165 NAROL 171445
30 Dhanpur GJ1123006_301222APB_FTO_166074 India Post Payments Bank IPOS0000001 DAHOD 615248

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