Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:51:53 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_040623APB_FTO_50462
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-23-006-042-002/5566960
(Pipariya (To)) 		1123006000NRG24020620230278386 04/06/2023 baria Hinaben Akshaykumar 1123006WL014518 baria Hinaben Akshaykumar 00045 BARB0BAMGOD 1750 1750 Processed 09/06/2023 2339189472 Miss. HEENABEN BARIA CENTRAL BANK OF INDIA(607115)
SubTotal 1750 1750
2 Dhanpur GJ-23-006-020-001/746429454
(Kakad Khila) 		1123006000NRG24020620230279317 04/06/2023 VAHUNIYA ARJUNBHAI KARANBHAI 1123006WL014554 VAHUNIYA ARJUNBHAI KARANBHAI 00045 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2339189385 ARJUNBHAI KARANBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
3 Dhanpur GJ-23-006-020-001/746429455
(Kakad Khila) 		1123006000NRG24020620230279318 04/06/2023 VAHUNIYA KANCHANBEN PARSUBHAI 1123006WL014554 VAHUNIYA KANCHANBEN PARSUBHAI 00045 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2339189390 Vahuniya Kanchanben Parsubhai FINO PAYMENTS BANK LTD(608001)
4 Dhanpur GJ-23-006-020-001/746429457
(Kakad Khila) 		1123006000NRG24020620230279320 04/06/2023 VAHUNIYA MOHANBHAI MAGANBHAI 1123006WL014554 VAHUNIYA MOHANBHAI MAGANBHAI 00045 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2339189380 Vahuniya Mohanbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
5 Dhanpur GJ-23-006-020-001/746429458
(Kakad Khila) 		1123006000NRG24020620230279321 04/06/2023 VAHUNIYA PARSHBHAI KARANBHAI 1123006WL014554 VAHUNIYA PARSHBHAI KARANBHAI 00045 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2339189391 Vahuniya Parsubhai Karanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4700 4700
6 Dhanpur GJ-23-006-052-001/5599900535
(Undar) 		1123006000NRG24020620230278839 04/06/2023 ralubhai ramsubhai tahed 1123006WL014534 ralubhai ramsubhai tahed 00045 BARB0CHADAH 1673 1673 Processed 09/06/2023 2339189474 MR RALUBHAI RAMSUBHAI TAHED STATE BANK OF INDIA(508548)
7 Dhanpur GJ-23-006-052-001/5599900536
(Undar) 		1123006000NRG24020620230278841 04/06/2023 rekhaben mukeshbhai tahed 1123006WL014534 rekhaben mukeshbhai tahed 00045 BARB0CHADAH 1673 1673 Processed 09/06/2023 2339189475 REKHABEN MUKESHBHAI TAHED BANK OF BARODA(606985)
SubTotal 3346 3346
8 Dhanpur GJ-23-006-020-001/40191
(Kakad Khila) 		1123006000NRG24020620230279306 04/06/2023 narasingbhai 1123006WL014554 narasingbhai 00045 BARB0CHANDW 1175 1175 Processed 09/06/2023 2339189469 Mr. KANUBHAI MAGANBHAI BHURIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
9 Dhanpur GJ-23-006-020-001/746429106
(Kakad Khila) 		1123006000NRG24020620230279315 04/06/2023 SAMLIBEN 1123006WL014554 SAMLIBEN 00045 BARB0CHANDW 1175 1175 Processed 09/06/2023 2339189470 NIRUBEN SHANIYABHAI BHURIYA BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-020-001/746429111
(Kakad Khila) 		1123006000NRG24020620230279316 04/06/2023 SANTABEN 1123006WL014554 SANTABEN 00045 BARB0CHANDW 1175 1175 Processed 09/06/2023 2339189471 BHURIYA SHANTABEN SHANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3525 3525
11 Dhanpur GJ-23-006-020-001/746429370
(Kakad Khila) 		1123006000NRG24030620230281643 04/06/2023 BHURIYA KALUBHAI VELJIBHAI 1123006WL014650 BHURIYA KALUBHAI VELJIBHAI 00048 BKID0002800 470 470 Processed 09/06/2023 2339189378 KALUBHAI VELJIBHAI BHURIYA BANK OF INDIA(508505)
SubTotal 470 470
12 Dhanpur GJ-23-006-001-001/5547801075
(Agasvani) 		1123006000NRG24020620230275014 04/06/2023 GOPSINGBHAI MULIYABHAI SANGADA 1123006WL014399 GOPSINGBHAI MULIYABHAI SANGADA 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2339189425 SANGADA GOPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-001-001/9457850818
(Agasvani) 		1123006000NRG24030620230284999 04/06/2023 Minama Kaliben Balvantbhai 1123006WL014780 Minama Kaliben Balvantbhai 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2339189436 MINAMA KALIBEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Fatepura GJ-23-006-002-001/1248
(Balaiya) 		1123006000NRG24030620230285181 04/06/2023 Meda Krishbhai Arvindbhai 1123006WL014784 Meda Krishbhai Arvindbhai 00057 BARB0BGGBXX 1652 1652 Processed 09/06/2023 2339189435 HITESHBHAI SURTANBHAI NINAMA BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-002-001/557902039
(Ambakach) 		1123006000NRG24030620230285191 04/06/2023 MEDA NURIBEN DITIYABHAI 1123006WL014784 MEDA NURIBEN DITIYABHAI 00057 BARB0BGGBXX 1652 1652 Processed 09/06/2023 2339189392 MEDA NURIBEN DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Garbada GJ-23-006-002-001/557902045
(BHILOI (GARBADA)) 		1123006000NRG24030620230285193 04/06/2023 MEDA VANITABEN VINUBHAI 1123006WL014784 MEDA VANITABEN VINUBHAI 00057 BARB0BGGBXX 1652 1652 Processed 09/06/2023 2339189393 MEDA VANITABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Garbada GJ-23-006-002-001/557902045
(BHILOI (GARBADA)) 		1123006000NRG24030620230285192 04/06/2023 MEDA VINUBHAI CHUNIYABHAI 1123006WL014784 MEDA VINUBHAI CHUNIYABHAI 00057 BARB0BGGBXX 1652 1652 Processed 09/06/2023 2339189388 MEDA VINUBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-002-001/557902127
(Ambakach) 		1123006000NRG24030620230285194 04/06/2023 DAMOR NANDUBEN NARUBHAI 1123006WL014784 DAMOR NANDUBEN NARUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 09/06/2023 2339189395 DAMOR NANDUBEN NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-002-001/557902225
(Ambakach) 		1123006000NRG24030620230285196 04/06/2023 DAMOR JELABENBHARATBHAI 1123006WL014784 DAMOR JELABENBHARATBHAI 00057 BARB0BGGBXX 1610 1610 Processed 09/06/2023 2339189389 ZELABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-002-001/557902229
(Ambakach) 		1123006000NRG24030620230285197 04/06/2023 DAMOR RAJUBHAI CHUNIYABHAI 1123006WL014784 DAMOR RAJUBHAI CHUNIYABHAI 00057 BARB0BGGBXX 1610 1610 Processed 09/06/2023 2339189387 DAMOR RAJUBHAI CHUNIYABHAI BANK OF BARODA(606985)
21 Dhanpur GJ-23-006-002-001/557902232
(Ambakach) 		1123006000NRG24030620230285199 04/06/2023 DAMOR RAMANBHAI PANGALABHAI 1123006WL014784 DAMOR RAMANBHAI PANGALABHAI 00057 BARB0BGGBXX 1610 1610 Processed 09/06/2023 2339189396 DAMOR RAMANBHAI PANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Garbada GJ-23-006-002-001/557902624
(BHILOI (GARBADA)) 		1123006000NRG24030620230285216 04/06/2023 MEDA GEETABEN KAVIBHAI 1123006WL014784 MEDA GEETABEN KAVIBHAI 00057 BARB0BGGBXX 1652 1652 Processed 09/06/2023 2339189381 MEDA GITABEN KAILASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-018-001/557800477
(Ghodajar) 		1123006000NRG24030620230286260 04/06/2023 pateliya alpnaben 1123006WL014816 pateliya alpnaben 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2339189401 DILIPBHAI MOHANBHAI PATEALIYA BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-020-001/746429366
(Kakad Khila) 		1123006000NRG24030620230281637 04/06/2023 BHURIYA JASVANTSINH NAGJIBHAI 1123006WL014650 BHURIYA JASVANTSINH NAGJIBHAI 00057 BARB0BGGBXX 470 470 Processed 09/06/2023 2339189382 JASHVANSING NAGJIBHAI BHURIYA BANK OF BARODA(606985)
25 Dhanpur GJ-23-006-020-001/746429367
(Kakad Khila) 		1123006000NRG24030620230281639 04/06/2023 BHURIYA SUREJBHAI NAGJIBHAI 1123006WL014650 BHURIYA SUREJBHAI NAGJIBHAI 00057 BARB0BGGBXX 470 470 Processed 09/06/2023 2339189402 SUREJBHAI NAGJIBHAI BHURIYA BANK OF BARODA(606985)
26 Dhanpur GJ-23-006-020-001/746429368
(Kakad Khila) 		1123006000NRG24030620230281640 04/06/2023 BHURIYA MANSINGBHAI MAGANBHAI 1123006WL014650 BHURIYA MANSINGBHAI MAGANBHAI 00057 BARB0BGGBXX 470 470 Processed 09/06/2023 2339189394 MANSINGBHAI MAGANBHAI BHURIYA BANK OF INDIA(508505)
27 Dhanpur GJ-23-006-020-001/746429368
(Kakad Khila) 		1123006000NRG24030620230281641 04/06/2023 BHURIYA REMABEN MAGANBHAI 1123006WL014650 BHURIYA REMABEN MAGANBHAI 00057 BARB0BGGBXX 470 470 Processed 09/06/2023 2339189383 BHURIYA REMABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dhanpur GJ-23-006-020-001/746429370
(Kakad Khila) 		1123006000NRG24030620230281642 04/06/2023 BHURIYA VELJIBHAI PARUBHAI 1123006WL014650 BHURIYA VELJIBHAI PARUBHAI 00057 BARB0BGGBXX 470 470 Processed 09/06/2023 2339189384 BHURYA VELJIBHAI PARUBHAI ICICI BANK LTD(508534)
29 Dhanpur GJ-23-006-020-001/746429456
(Kakad Khila) 		1123006000NRG24020620230279319 04/06/2023 VAHUNIYA KARANBHAI MAGANBHAI 1123006WL014554 VAHUNIYA KARANBHAI MAGANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2339189407 VARDIBEN MAGANBHAI MOHNIYA BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-020-001/7464295651
(Kakad Khila) 		1123006000NRG24020620230279322 04/06/2023 vardiben maganbhai 1123006WL014554 vardiben maganbhai 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2339189399 Vahuniya Vardiben Maganbhai FINO PAYMENTS BANK LTD(608001)
31 Dhanpur GJ-23-006-020-001/7464295652
(Kakad Khila) 		1123006000NRG24020620230279324 04/06/2023 anjanben mohanbhai 1123006WL014554 anjanben mohanbhai 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2339189386 ANJANABEN MOHANBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-020-001/7464295652
(Kakad Khila) 		1123006000NRG24020620230279323 04/06/2023 vahoniya prakashbhai rameshbhai 1123006WL014554 vahoniya prakashbhai rameshbhai 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2339189484 VAHUNIYA PRAKASHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dhanpur GJ-23-006-035-002/2300271770
(Mandor) 		1123006000NRG24030620230286587 04/06/2023 Gohil Dilipbhai Nanajibhai 1123006WL014832 Gohil Dilipbhai Nanajibhai 00057 BARB0BGGBXX 1880 1880 Processed 09/06/2023 2339189398 CHAUHAN DILIPKUMAR NANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dhanpur GJ-23-006-035-002/2300271771
(Mandor) 		1123006000NRG24030620230286589 04/06/2023 Gohil Arjunbhai Gulabbhai 1123006WL014832 Gohil Arjunbhai Gulabbhai 00057 BARB0BGGBXX 1880 1880 Processed 09/06/2023 2339189485 Gohil Arjunsinh Gulabsinh FINO PAYMENTS BANK LTD(608001)
35 Dhanpur GJ-23-006-035-002/2300271771
(Mandor) 		1123006000NRG24030620230286588 04/06/2023 Gohil Savitriben Gulabbhai 1123006WL014832 Gohil Savitriben Gulabbhai 00057 BARB0BGGBXX 1880 1880 Processed 09/06/2023 2339189397 GOHIL SAVITRIBEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-041-002/667909693
(Pav) 		1123006000NRG24020620230278254 04/06/2023 KASAMBEN 1123006WL014515 KASAMBEN 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2339189419 SANGOD KASAMBEN YOGESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dhanpur GJ-23-006-041-002/667909693
(Pav) 		1123006000NRG24020620230278253 04/06/2023 YOGESHBHAI 1123006WL014515 YOGESHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2339189418 Sangod Yogeshbhai FINO PAYMENTS BANK LTD(608001)
38 Dhanpur GJ-23-006-041-002/667909694
(Pav) 		1123006000NRG24020620230278255 04/06/2023 VINUBHAI 1123006WL014515 VINUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2339189479 SANGOD VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-041-002/667909701
(Pav) 		1123006000NRG24020620230278257 04/06/2023 SANGOD SHANTUBEN SUKRAMBHAI 1123006WL014515 SANGOD SHANTUBEN SUKRAMBHAI 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2339189417 SANGOD SHANTUBEN BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-041-002/667909813
(Pav) 		1123006000NRG24020620230278258 04/06/2023 SANGOD RAJUBHAI RUPLABHAI 1123006WL014515 SANGOD RAJUBHAI RUPLABHAI 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2339189423 Sangod Rajubhai Rupalabhai FINO PAYMENTS BANK LTD(608001)
41 Dhanpur GJ-23-006-041-002/6679098562
(Pav) 		1123006000NRG24020620230278260 04/06/2023 Sangod Rameshbhai Ramlabhai 1123006WL014515 Sangod Rameshbhai Ramlabhai 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2339189428 SANGOD RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-041-002/6679098988
(Pav) 		1123006000NRG24020620230278270 04/06/2023 SANGOD SUMITRABEN DIPSINGBHAI 1123006WL014515 SANGOD SUMITRABEN DIPSINGBHAI 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2339189430 SANGOD SUMITRABEN DIPSING BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-042-002/1975368
(Pipariya (To)) 		1123006000NRG24020620230278379 04/06/2023 ABHESINH 1123006WL014518 ABHESINH 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2339189405 ABHESING MERABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-042-002/1975368
(Pipariya (To)) 		1123006000NRG24020620230278380 04/06/2023 RAMILABEN 1123006WL014518 RAMILABEN 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2339189413 RAMILABEN ABHESING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-042-002/5566962
(Pipariya (To)) 		1123006000NRG24020620230278388 04/06/2023 Baria Natavarsih Ramsinh 1123006WL014518 Baria Natavarsih Ramsinh 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2339189400 NATWARSINH RAMSINH BARIA. BANK OF BARODA(606985)
46 Dhanpur GJ-23-006-042-002/55674838
(Pipariya (To)) 		1123006000NRG24020620230278396 04/06/2023 baria kanubhai juvansing 1123006WL014518 baria kanubhai juvansing 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2339189404 KANUBHAI JUVANSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-042-002/55674838
(Pipariya (To)) 		1123006000NRG24020620230278397 04/06/2023 baria sakariben kanubhai 1123006WL014518 baria sakariben kanubhai 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2339189416 BARIAA SAKINABEN FINCARE SMALL FINANCE BANK LTD(608304)
48 Dhanpur GJ-23-006-042-002/55674840
(Pipariya (To)) 		1123006000NRG24020620230278399 04/06/2023 baria devantaben korambhai 1123006WL014518 baria devantaben korambhai 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2339189414 DEVANTABEN KORAMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-042-002/55674840
(Pipariya (To)) 		1123006000NRG24020620230278398 04/06/2023 baria koramsing navalsing 1123006WL014518 baria koramsing navalsing 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2339189415 KORAMSINH NAVALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-042-002/557800645
(Pipariya (To)) 		1123006000NRG24020620230278400 04/06/2023 DAMOR MAGANBHAI KESARSINH 1123006WL014518 DAMOR MAGANBHAI KESARSINH 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2339189480 DAMOR MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-042-002/557800830
(Pipariya (To)) 		1123006000NRG24020620230278401 04/06/2023 BAREYA RAJESVREBEN NTVRSIH 1123006WL014518 BAREYA RAJESVREBEN NTVRSIH 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2339189429 RAJESHRIBEN NATVARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-042-002/557800831
(Pipariya (To)) 		1123006000NRG24020620230278402 04/06/2023 CCCCBAREYA RAMELABEN NATVRSIHCCCCC 1123006WL014518 CCCCBAREYA RAMELABEN NATVRSIHCCCCC 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2339189482 RAMILABEN NATWARSINH BARIA. BANK OF BARODA(606985)
53 Dhanpur GJ-23-006-042-002/557800832
(Pipariya (To)) 		1123006000NRG24020620230278403 04/06/2023 SAGOD RATNBHAE MOTEBHAI 1123006WL014518 SAGOD RATNBHAE MOTEBHAI 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2339189403 RATANSING MOTIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-042-002/557800834
(Pipariya (To)) 		1123006000NRG24020620230278404 04/06/2023 BARIA SARDABEN SUBHTBHAI 1123006WL014518 BARIA SARDABEN SUBHTBHAI 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2339189421 BARIA SHARADABEN SUBATBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-042-002/557800835
(Pipariya (To)) 		1123006000NRG24020620230278405 04/06/2023 BARIA SUBHTBHAI AAPSIGBHI 1123006WL014518 BARIA SUBHTBHAI AAPSIGBHI 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2339189424 SUBATBHAI APSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-042-002/557800836
(Pipariya (To)) 		1123006000NRG24020620230278406 04/06/2023 DAMOR BHARTEBEN MGNBHAE 1123006WL014518 DAMOR BHARTEBEN MGNBHAE 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2339189412 BHARATIBEN MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-042-002/557800838
(Pipariya (To)) 		1123006000NRG24020620230278407 04/06/2023 BARIYA MADHUBEN BHEMSIGBHAI 1123006WL014518 BARIYA MADHUBEN BHEMSIGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2339189411 MADHUBEN BHIMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-042-002/557800848
(Pipariya (To)) 		1123006000NRG24020620230278409 04/06/2023 BAREYA VIMLABEN JOKHANABHAI 1123006WL014518 BAREYA VIMLABEN JOKHANABHAI 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2339189410 VIMLABEN JOKHNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-042-002/557800849
(Pipariya (To)) 		1123006000NRG24020620230278410 04/06/2023 BAREYA TEJASKUMAR NATVRSIH 1123006WL014518 BAREYA TEJASKUMAR NATVRSIH 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2339189431 TEJASKUMAR NATVARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-042-002/557800850
(Pipariya (To)) 		1123006000NRG24020620230278411 04/06/2023 BAREYA SAJYBHAI BHEMSIGBHAI 1123006WL014518 BAREYA SAJYBHAI BHEMSIGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2339189409 SANJAYBHAI BHINMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-044-001/5578001337
(Pipodra) 		1123006000NRG24030620230281561 04/06/2023 Bariya Sohilkumar 1123006WL014646 Bariya Sohilkumar 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2339189432 BARIYA SOHIL KUMAR BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-044-001/557800713
(Pipodra) 		1123006000NRG24030620230281565 04/06/2023 bariya radhaben 1123006WL014646 bariya radhaben 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2339189426 BARIYA RADHABEN BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-045-001/5569141
(Rachhava) 		1123006000NRG24030620230286726 04/06/2023 RAJIBEN 1123006WL014842 RAJIBEN 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2339189478 RAJIBEN RUPASINGBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-045-001/557901671
(Rachhava) 		1123006000NRG24030620230286734 04/06/2023 Lavariya Ratnbhai M 1123006WL014842 Lavariya Ratnbhai M 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2339189481 RATNABHAI ICICI BANK LTD(508534)
65 Dhanpur GJ-23-006-045-001/667909487
(Rachhava) 		1123006000NRG24030620230286736 04/06/2023 LAVARIYA KUSUMBEN JUVANSINH 1123006WL014842 LAVARIYA KUSUMBEN JUVANSINH 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2339189422 KUSUMBEN JUVANSINH LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-045-001/667909488
(Rachhava) 		1123006000NRG24030620230286737 04/06/2023 LAVARIYA MUKESHBHAI RUPSINHBHAI 1123006WL014842 LAVARIYA MUKESHBHAI RUPSINHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2339189408 MUKESH RUPSING LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-045-001/667909488
(Rachhava) 		1123006000NRG24030620230286738 04/06/2023 LAVARIYA NANDABEN MUKESHBHAI 1123006WL014842 LAVARIYA NANDABEN MUKESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2339189406 NANDABEN MUKESHBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-045-001/667909863
(Rachhava) 		1123006000NRG24030620230286756 04/06/2023 LAVARIYA ANJANABEN JUVANSING 1123006WL014842 LAVARIYA ANJANABEN JUVANSING 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2339189434 Anjnaben Juvansinh Lavariya FINO PAYMENTS BANK LTD(608001)
69 Dhanpur GJ-23-006-045-001/667909870
(Rachhava) 		1123006000NRG24030620230286761 04/06/2023 LAVARIYA RAVINDRAKUMAR RAJESHBHAI 1123006WL014842 LAVARIYA RAVINDRAKUMAR RAJESHBHAI 00057 BARB0BGGBXX 560 560 Processed 09/06/2023 2339189433 LAVARIYA RAVINDRKUMAR RAJESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-047-001/667909740
(Sajoi) 		1123006000NRG24030620230286798 04/06/2023 MOHANIYA SNGITABEN VANRAJBHAI 1123006WL014844 MOHANIYA SNGITABEN VANRAJBHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2339189420 MOHANIYA SANGITABEN VANRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-051-001/557800473
(Umariya) 		1123006000NRG24020620230278829 04/06/2023 GANPATBHAI JOKHANABHAI BARIA 1123006WL014533 GANPATBHAI JOKHANABHAI BARIA 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2339189483 GANPATBHAI JOKHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-052-001/5579960585
(Undar) 		1123006000NRG24020620230278989 04/06/2023 MUKESHBHAI NAJUBHAI MOHANIYA 1123006WL014539 MUKESHBHAI NAJUBHAI MOHANIYA 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2339189427 MUKESHBHAI NAJUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-057-002/5578009536
(Zabu) 		1123006000NRG24020620230279117 04/06/2023 BARIYA NURKIBEN NARIYABHAI 1123006WL014545 BARIYA NURKIBEN NARIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2339189486 Nurakiben Nariyabhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 92361 92361
74 Dhanpur GJ-23-006-052-001/5579960588
(Undar) 		1123006000NRG24020620230278990 04/06/2023 KALIBEN VASANABHAI MOAHANIYA 1123006WL014539 KALIBEN VASANABHAI MOAHANIYA 00089 CBIN0281647 1673 1673 Processed 09/06/2023 2339189487 Mrs. KALIBEN VASNABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
75 Dhanpur GJ-23-006-052-001/5599900980
(Undar) 		1123006000NRG24020620230279006 04/06/2023 Champaben Himabhai Mohaniya 1123006WL014539 Champaben Himabhai Mohaniya 00089 CBIN0281647 1673 1673 Processed 09/06/2023 2339189473 Champaben Himabhai Mohaniya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3346 3346
76 Dhanpur GJ-23-006-051-001/557800280
(Umariya) 		1123006000NRG24020620230278827 04/06/2023 BARIA VANITABEN GANPATBHAI 1123006WL014533 BARIA VANITABEN GANPATBHAI 00168 ICIC0000538 1434 1434 Processed 09/06/2023 2339189323 BARIA VANITABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
77 Dhanpur GJ-23-006-047-001/667909737
(Sajoi) 		1123006000NRG24030620230286797 04/06/2023 MOHANIYA RAMESHBHAI JAVERBHAI 1123006WL014844 MOHANIYA RAMESHBHAI JAVERBHAI 00415 SBIN0000323 1673 1673 Processed 09/06/2023 2339189379 MR RAMESHBHAI JEVARBHAI MOHANIYA STATE BANK OF INDIA(508548)
SubTotal 1673 1673
78 Dhanpur GJ-23-006-001-001/5547800997
(Agasvani) 		1123006000NRG24020620230275011 04/06/2023 tadvi rakeshbhai 1123006WL014399 tadvi rakeshbhai 00415 SBIN0001657 1673 1673 Processed 09/06/2023 2339189441 MR RAKESHKUMAR NAVLABHAI TADVI STATE BANK OF INDIA(508548)
79 Dhanpur GJ-23-006-001-001/9457850777
(Agasvani) 		1123006000NRG24020620230275019 04/06/2023 Kisanbhai Navalabhai 1123006WL014399 Kisanbhai Navalabhai 00415 SBIN0001657 1673 1673 Processed 09/06/2023 2339189440 MR KISHAN NAVLABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
80 Dhanpur GJ-23-006-001-001/557800768
(Agasvani) 		1123006000NRG24020620230275016 04/06/2023 TADVI CHHATRASING FULJIBHAI 1123006WL014399 TADVI CHHATRASING FULJIBHAI 00415 SBIN0010959 1673 1673 Processed 09/06/2023 2339189477 MR CHHATRASINGBHAI FULJIBHAI TADVI STATE BANK OF INDIA(508548)
81 Dhanpur GJ-23-006-001-001/557800786
(Agasvani) 		1123006000NRG24020620230275017 04/06/2023 Tadvi Alpeshbhai Dipabhai 1123006WL014399 Tadvi Alpeshbhai Dipabhai 00415 SBIN0010959 1673 1673 Processed 09/06/2023 2339189464 Tadvi Alpeshbhai Dipabhai FINO PAYMENTS BANK LTD(608001)
82 Dhanpur GJ-23-006-001-001/9457850905
(Agasvani) 		1123006000NRG24030620230285000 04/06/2023 CHAMPABEN RAMESHBHAI MINAMA 1123006WL014780 CHAMPABEN RAMESHBHAI MINAMA 00415 SBIN0010959 1645 1645 Processed 09/06/2023 2339189455 MISS CHANPABEN RAMESHBHAI MINAMA STATE BANK OF INDIA(508548)
83 Dhanpur GJ-23-006-001-001/9457850918
(Agasvani) 		1123006000NRG24030620230285002 04/06/2023 NANDUBEN SHANABHAI SANGADA 1123006WL014780 NANDUBEN SHANABHAI SANGADA 00415 SBIN0010959 1645 1645 Processed 09/06/2023 2339189456 Sangada Nanduben Shanabhai FINO PAYMENTS BANK LTD(608001)
84 Dhanpur GJ-23-006-001-001/9457850930
(Agasvani) 		1123006000NRG24030620230285003 04/06/2023 SANGADA SUMALIBEN VARSINGBHAI 1123006WL014780 SANGADA SUMALIBEN VARSINGBHAI 00415 SBIN0010959 1645 1645 Processed 09/06/2023 2339189438 MRS SANGADA SUMLIBEN VARSINGBHAI STATE BANK OF INDIA(508548)
85 Dhanpur GJ-23-006-001-001/9457851243
(Agasvani) 		1123006000NRG24030620230285006 04/06/2023 Minama Ranchhodbhai 1123006WL014780 Minama Ranchhodbhai 00415 SBIN0010959 1645 1645 Processed 09/06/2023 2339189445 RANCHHODBHAI DALJIBHAI MINAMA STATE BANK OF INDIA(508548)
86 Dhanpur GJ-23-006-001-001/9457851245
(Agasvani) 		1123006000NRG24030620230285007 04/06/2023 Sangada Mohanbhai 1123006WL014780 Sangada Mohanbhai 00415 SBIN0010959 1645 1645 Processed 09/06/2023 2339189460 MR MOHANBHAI VIRSINGBHAI SANGADA STATE BANK OF INDIA(508548)
87 Dhanpur GJ-23-006-002-001/1302
(Ambakach) 		1123006000NRG24030620230285183 04/06/2023 Pasaya Popatbhai Bharatabhai 1123006WL014784 Pasaya Popatbhai Bharatabhai 00415 SBIN0010959 1250 1250 Processed 09/06/2023 2339189476 PASAYA POPATBHAI BHARATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Dhanpur GJ-23-006-002-001/1307
(Ambakach) 		1123006000NRG24030620230285186 04/06/2023 Pasaya Aravbhai Shaileshbhai 1123006WL014784 Pasaya Aravbhai Shaileshbhai 00415 SBIN0010959 1250 1250 Processed 09/06/2023 2339189468 Master AASHIKBHAI KAMLESHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
89 Dhanpur GJ-23-006-018-001/557800473
(Ghodajar) 		1123006000NRG24030620230286256 04/06/2023 baria dineshbhai 1123006WL014816 baria dineshbhai 00415 SBIN0010959 1410 1410 Processed 09/06/2023 2339189437 MR BARIA DINESHBHAI STATE BANK OF INDIA(508548)
90 Dhanpur GJ-23-006-018-001/557800477
(Ghodajar) 		1123006000NRG24030620230286261 04/06/2023 pateliya alpnaben 1123006WL014816 pateliya alpnaben 00415 SBIN0010959 1410 1410 Processed 09/06/2023 2339189452 MRS ALPANABEN UMESHBHAI PATELIYA STATE BANK OF INDIA(508548)
91 Dhanpur GJ-23-006-020-001/746429366
(Kakad Khila) 		1123006000NRG24030620230281638 04/06/2023 RAJUBHAI 1123006WL014650 RAJUBHAI 00415 SBIN0010959 470 470 Processed 09/06/2023 2339189461 Mr. RAJUBHAI NAGIJBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
92 Dhanpur GJ-23-006-020-001/7464295656
(Gangardi Faliya) 		1123006000NRG24020620230279326 04/06/2023 amnaben mukeshbhai 1123006WL014554 amnaben mukeshbhai 00415 SBIN0010959 1175 1175 Processed 09/06/2023 2339189466 AMANABEN MUKESHBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dhanpur GJ-23-006-020-001/7464295656
(Gangardi Faliya) 		1123006000NRG24020620230279325 04/06/2023 minama mukeshbhai veshtabhai 1123006WL014554 minama mukeshbhai veshtabhai 00415 SBIN0010959 1175 1175 Processed 09/06/2023 2339189465 MINAMA MUKESHBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dhanpur GJ-23-006-035-002/5566730
(Mandor) 		1123006000NRG24030620230286590 04/06/2023 Hathila Arvindbhai Narubhai 1123006WL014832 Hathila Arvindbhai Narubhai 00415 SBIN0010959 1880 1880 Processed 09/06/2023 2339189450 Hathila Arvindbhai Narubhai FINO PAYMENTS BANK LTD(608001)
95 Dhanpur GJ-23-006-041-002/667909698
(Pav) 		1123006000NRG24020620230278256 04/06/2023 SAVITABEN 1123006WL014515 SAVITABEN 00415 SBIN0010959 1410 1410 Processed 09/06/2023 2339189449 Sangod Savitaben FINO PAYMENTS BANK LTD(608001)
96 Dhanpur GJ-23-006-041-002/6679099338
(Pav) 		1123006000NRG24020620230278279 04/06/2023 SANGOD VINUBHAI BACHUBHAI 1123006WL014515 SANGOD VINUBHAI BACHUBHAI 00415 SBIN0010959 1410 1410 Processed 09/06/2023 2339189439 Vinubhai Bachubhai Sangod FINO PAYMENTS BANK LTD(608001)
97 Dhanpur GJ-23-006-045-001/667909864
(Rachhava) 		1123006000NRG24030620230286758 04/06/2023 LAVARIYA PINTUBHAI JUVANSINH 1123006WL014842 LAVARIYA PINTUBHAI JUVANSINH 00415 SBIN0010959 560 560 Processed 09/06/2023 2339189451 MR PINTUBHAI JUVANSING LAVARIYA STATE BANK OF INDIA(508548)
98 Dhanpur GJ-23-006-047-001/6679010218
(Sajoi) 		1123006000NRG24030620230286780 04/06/2023 MOHANIYA SONALBEN RAMESHBHAI 1123006WL014844 MOHANIYA SONALBEN RAMESHBHAI 00415 SBIN0010959 1645 1645 Processed 09/06/2023 2339189448 MRS SONALBEN RAMESHBHAI MOHANIYA STATE BANK OF INDIA(508548)
99 Dhanpur GJ-23-006-051-001/1973118
(Umariya) 		1123006000NRG24020620230278815 04/06/2023 Baria Revantaben Rayjibhai 1123006WL014533 Baria Revantaben Rayjibhai 00415 SBIN0010959 1434 1434 Processed 09/06/2023 2339189458 MISS REVANTBEN RAYJIBHAI BARIYA STATE BANK OF INDIA(508548)
100 Dhanpur GJ-23-006-057-002/5578009539
(Zabu) 		1123006000NRG24020620230279120 04/06/2023 BARIYA NARIYABHAI SAVLABHAI 1123006WL014545 BARIYA NARIYABHAI SAVLABHAI 00415 SBIN0010959 1673 1673 Processed 09/06/2023 2339189453 MR NARIYABHAI SAVLABHAI BARIA STATE BANK OF INDIA(508548)
101 Dhanpur GJ-23-006-057-002/5578009541
(Zabu) 		1123006000NRG24020620230279121 04/06/2023 BARIYA MAJUBHAI NARIYABHAI 1123006WL014545 BARIYA MAJUBHAI NARIYABHAI 00415 SBIN0010959 1673 1673 Processed 09/06/2023 2339189467 Majubhai Nariyabhai Bariya FINO PAYMENTS BANK LTD(608001)
SubTotal 31396 31396
102 Dhanpur GJ-23-006-001-001/5547801002
(Agasvani) 		1123006000NRG24020620230275012 04/06/2023 sangada ramubhai 1123006WL014399 sangada ramubhai 00415 SBIN0060323 1673 1673 Processed 09/06/2023 2339189446 RAMUBHAI NANUBHAI SANGADA UCO BANK(607066)
103 Dhanpur GJ-23-006-001-001/5547801004
(Agasvani) 		1123006000NRG24020620230275013 04/06/2023 TADVI SANJAYBHAI 1123006WL014399 TADVI SANJAYBHAI 00415 SBIN0060323 1673 1673 Processed 09/06/2023 2339189447 MR SANJAYBHAI KADIA BHAI TADVI STATE BANK OF INDIA(508548)
104 Dhanpur GJ-23-006-001-001/9457850848
(Agasvani) 		1123006000NRG24020620230275020 04/06/2023 TADAVI SUMALIBEN PRAVATBHAI 1123006WL014399 TADAVI SUMALIBEN PRAVATBHAI 00415 SBIN0060323 1673 1673 Processed 09/06/2023 2339189462 SUMALIBEN PARVATBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dhanpur GJ-23-006-001-001/9457850848
(Agasvani) 		1123006000NRG24020620230275021 04/06/2023 TADAVI YOGESHBHAI PRAVATBHAI 1123006WL014399 TADAVI YOGESHBHAI PRAVATBHAI 00415 SBIN0060323 1673 1673 Processed 09/06/2023 2339189463 BAMANIYA YOGESH PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dhanpur GJ-23-006-001-001/9457851246
(Agasvani) 		1123006000NRG24030620230285008 04/06/2023 Minama Mahendrabhai 1123006WL014780 Minama Mahendrabhai 00415 SBIN0060323 1645 1645 Processed 09/06/2023 2339189444 MR MAHENDRABHAI RAMESHBHAI MINAMA STATE BANK OF INDIA(508548)
107 Dhanpur GJ-23-006-018-001/557800476
(Ghodajar) 		1123006000NRG24030620230286259 04/06/2023 pateliya manjulaben 1123006WL014816 pateliya manjulaben 00415 SBIN0060323 1410 1410 Processed 09/06/2023 2339189457 MISS MANJULABEN HITESHBHAI PATELIYA STATE BANK OF INDIA(508548)
108 Dhanpur GJ-23-006-018-001/557800668
(Ghodajar) 		1123006000NRG24030620230286262 04/06/2023 SHANKARBHAI MANABHAI CHAUHAN 1123006WL014816 SHANKARBHAI MANABHAI CHAUHAN 00415 SBIN0060323 1410 1410 Processed 09/06/2023 2339189454 MR SHANKARBHAI MANABHAI CHAUHAN STATE BANK OF INDIA(508548)
109 Dhanpur GJ-23-006-051-001/1973119
(Umariya) 		1123006000NRG24020620230278817 04/06/2023 URMILABEN CHOTHABHAI BARIA 1123006WL014533 URMILABEN CHOTHABHAI BARIA 00415 SBIN0060323 1434 1434 Processed 09/06/2023 2339189443 BARIA URMILABEN CHOTHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Dhanpur GJ-23-006-051-001/413
(Umariya) 		1123006000NRG24020620230278819 04/06/2023 BARIA SANGITABEN RATANSINGH 1123006WL014533 BARIA SANGITABEN RATANSINGH 00415 SBIN0060323 1434 1434 Processed 09/06/2023 2339189459 BARIA SANGITABEN RATANSIN ICICI BANK LTD(508534)
111 Dhanpur GJ-23-006-051-001/557800280
(Umariya) 		1123006000NRG24020620230278828 04/06/2023 BARIA NILESHBHAI GANPATBHAI 1123006WL014533 BARIA NILESHBHAI GANPATBHAI 00415 SBIN0060323 1434 1434 Processed 09/06/2023 2339189442 MR NILESHBHAI GANPATBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 15459 15459
112 Dhanpur GJ-23-006-002-001/1237
(Ambakach) 		1123006000NRG24030620230285172 04/06/2023 Sumliben Meda 1123006WL014784 Sumliben Meda 00688 FINO0001001 1610 1610 Processed 09/06/2023 2339189374 SUMLIBEN SAKRABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-002-001/1238
(Vasiya Dungari) 		1123006000NRG24030620230285173 04/06/2023 Meda Lalabhai Anilbhai 1123006WL014784 Meda Lalabhai Anilbhai 00688 FINO0001001 1610 1610 Processed 09/06/2023 2339189375 LALABHAI ANILBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-002-001/1301
(Ambakach) 		1123006000NRG24030620230285182 04/06/2023 Pasaya Kalaben Ganabhai 1123006WL014784 Pasaya Kalaben Ganabhai 00688 FINO0001001 1250 1250 Processed 09/06/2023 2339189361 PARMAR MANJUBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-002-001/1303
(Ambakach) 		1123006000NRG24030620230285184 04/06/2023 Rinkalben Ganabhai Pasaya 1123006WL014784 Rinkalben Ganabhai Pasaya 00688 FINO0001001 1250 1250 Processed 09/06/2023 2339189491 RINKALBEN GANABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-002-001/1304
(Ambakach) 		1123006000NRG24030620230285185 04/06/2023 Pasaya Manishaben Rakeshbhai 1123006WL014784 Pasaya Manishaben Rakeshbhai 00688 FINO0001001 1250 1250 Processed 09/06/2023 2339189492 MANISHABEN HARSINGBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-002-001/131422
(Ambakach) 		1123006000NRG24030620230285188 04/06/2023 Damor Ranjitkumar Pasavabhai 1123006WL014784 Damor Ranjitkumar Pasavabhai 00688 FINO0001001 1250 1250 Processed 09/06/2023 2339189360 DAMOR RANJITKUMAR PASAVAB ICICI BANK LTD(508534)
118 Dhanpur GJ-23-006-018-001/5578701601
(Ghodajar) 		1123006000NRG24030620230286267 04/06/2023 Chauhan Sarmisthaben Sankarbhai 1123006WL014816 Chauhan Sarmisthaben Sankarbhai 00688 FINO0001001 1410 1410 Processed 09/06/2023 2339189359 Chauhan Shrmishtaben FINO PAYMENTS BANK LTD(608001)
119 Dhanpur GJ-23-006-042-002/5566965
(Pipariya (To)) 		1123006000NRG24020620230278389 04/06/2023 Baria Hanshaben Korambhai 1123006WL014518 Baria Hanshaben Korambhai 00688 FINO0001001 1750 1750 Processed 09/06/2023 2339189488 Baria Hansaben Korambhai FINO PAYMENTS BANK LTD(608001)
120 Dhanpur GJ-23-006-042-002/5566967
(Pipariya (To)) 		1123006000NRG24020620230278390 04/06/2023 Sangitaben Apsing Baria 1123006WL014518 Sangitaben Apsing Baria 00688 FINO0001001 1750 1750 Processed 09/06/2023 2339189490 Sangitaben Apsing Baria FINO PAYMENTS BANK LTD(608001)
121 Dhanpur GJ-23-006-042-002/5566968
(Pipariya (To)) 		1123006000NRG24020620230278392 04/06/2023 Bariya Jashvantbhai 1123006WL014518 Bariya Jashvantbhai 00688 FINO0001001 1750 1750 Processed 09/06/2023 2339189373 BARIYA JASHVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-042-002/5566968
(Pipariya (To)) 		1123006000NRG24020620230278391 04/06/2023 Khalpatbhai Apsing Baria 1123006WL014518 Khalpatbhai Apsing Baria 00688 FINO0001001 1750 1750 Processed 09/06/2023 2339189489 Khalpatbhai Apsing Baria FINO PAYMENTS BANK LTD(608001)
123 Dhanpur GJ-23-006-044-001/5578701871
(Pipodra) 		1123006000NRG24020620230278525 04/06/2023 Vahuniya Rayjibhai Mansingbhai 1123006WL014525 Vahuniya Rayjibhai Mansingbhai 00688 FINO0001001 1912 1912 Processed 09/06/2023 2339189368 Vahuniya Rayjibhai Mansing FINO PAYMENTS BANK LTD(608001)
124 Dhanpur GJ-23-006-044-001/5578701872
(Pipodra) 		1123006000NRG24020620230278526 04/06/2023 Vahuniya Sumantbhai 1123006WL014525 Vahuniya Sumantbhai 00688 FINO0001001 1912 1912 Processed 09/06/2023 2339189370 Vahuniya Sumantbhai FINO PAYMENTS BANK LTD(608001)
125 Dhanpur GJ-23-006-044-001/5578701873
(Pipodra) 		1123006000NRG24020620230278527 04/06/2023 Vahuniya Vinodbhai 1123006WL014525 Vahuniya Vinodbhai 00688 FINO0001001 1912 1912 Processed 09/06/2023 2339189369 Vahuniya Vinodbhai FINO PAYMENTS BANK LTD(608001)
126 Dhanpur GJ-23-006-044-001/5578701874
(Pipodra) 		1123006000NRG24020620230278528 04/06/2023 Hajariya Vipsing Shartanbhai 1123006WL014525 Hajariya Vipsing Shartanbhai 00688 FINO0001001 1912 1912 Processed 09/06/2023 2339189377 Hajariya Vipsing Shartanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 24278 24278
127 Dhanpur GJ-23-006-002-001/557903260
(Ambakach) 		1123006000NRG24030620230285218 04/06/2023 Bariya Pankeshbhai Sanubhai 1123006WL014784 Bariya Pankeshbhai Sanubhai 00688 FINO0001165 1610 1610 Processed 09/06/2023 2339189366 Baria Pankeshbhai Sanubhai FINO PAYMENTS BANK LTD(608001)
128 Dhanpur GJ-23-006-002-001/557903261
(Ambakach) 		1123006000NRG24030620230285219 04/06/2023 Mavi Zamkuben 1123006WL014784 Mavi Zamkuben 00688 FINO0001165 1610 1610 Processed 09/06/2023 2339189364 BARIYA LALIBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-002-001/557903262
(Ambakach) 		1123006000NRG24030620230285220 04/06/2023 Bariya Manubhai Saburbhai 1123006WL014784 Bariya Manubhai Saburbhai 00688 FINO0001165 1610 1610 Processed 09/06/2023 2339189365 Bariya Manubhai Saburbhai FINO PAYMENTS BANK LTD(608001)
130 Dhanpur GJ-23-006-002-001/557903264
(Dungarpur (To)) 		1123006000NRG24030620230285222 04/06/2023 Bariya Sangitaben Manubhai 1123006WL014784 Bariya Sangitaben Manubhai 00688 FINO0001165 1610 1610 Processed 09/06/2023 2339189362 MUHANIYA RAMILABEN SARMES ICICI BANK LTD(508534)
131 Dhanpur GJ-23-006-002-001/557903266
(Ambakach) 		1123006000NRG24030620230285224 04/06/2023 Zunaben Alkeshbhai Bariya 1123006WL014784 Zunaben Alkeshbhai Bariya 00688 FINO0001165 1610 1610 Processed 09/06/2023 2339189363 MRS JHUNABEN ALKESHBHAI BARIYA STATE BANK OF INDIA(508548)
132 Dhanpur GJ-23-006-044-001/5578701885
(Pipodra) 		1123006000NRG24020620230278529 04/06/2023 Hajariya Prakshbhai Shartanbhai 1123006WL014525 Hajariya Prakshbhai Shartanbhai 00688 FINO0001165 1912 1912 Processed 09/06/2023 2339189376 Hajariya Prakshbhai Shartanbhai FINO PAYMENTS BANK LTD(608001)
133 Dhanpur GJ-23-006-044-001/5578701886
(Pipodra) 		1123006000NRG24020620230278530 04/06/2023 Hajariya Dilipbhai Bhavsinh 1123006WL014525 Hajariya Dilipbhai Bhavsinh 00688 FINO0001165 1912 1912 Processed 09/06/2023 2339189367 Hajariya Dilipbhai Bhavsinh FINO PAYMENTS BANK LTD(608001)
134 Dhanpur GJ-23-006-044-001/5578701891
(Pipodra) 		1123006000NRG24020620230278531 04/06/2023 SUREKHABEN RANCHHODBHAI RATHOD 1123006WL014525 SUREKHABEN RANCHHODBHAI RATHOD 00688 FINO0001165 1912 1912 Processed 09/06/2023 2339189372 Surekhaben Ranchhodbhai Rathod FINO PAYMENTS BANK LTD(608001)
135 Dhanpur GJ-23-006-044-001/5578701892
(Pipodra) 		1123006000NRG24020620230278532 04/06/2023 RATHOD MANISHBHAI BABUBHAI 1123006WL014525 RATHOD MANISHBHAI BABUBHAI 00688 FINO0001165 1912 1912 Processed 09/06/2023 2339189371 Rathod Manishbhai Babubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 15698 15698
136 Dhanpur GJ-23-006-001-001/9457851359
(Agasvani) 		1123006000NRG24030620230285010 04/06/2023 Palas Kokilaben 1123006WL014780 Palas Kokilaben 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2339189340 MANJU BHARATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-002-001/1979636
(Ambakach) 		1123006000NRG24030620230285190 04/06/2023 Meda Bakaben Babubhai 1123006WL014784 Meda Bakaben Babubhai 00691 IPOS0000001 1652 1652 Processed 09/06/2023 2339189324 BAKABEN BABUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-018-001/557800473
(Ghodajar) 		1123006000NRG24030620230286257 04/06/2023 baria manjulaben 1123006WL014816 baria manjulaben 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2339189321 MISS MANJULABEN DINESHBHAI BARIA STATE BANK OF INDIA(508548)
139 Dhanpur GJ-23-006-018-001/557800476
(Ghodajar) 		1123006000NRG24030620230286258 04/06/2023 pateliya rajeshbhai 1123006WL014816 pateliya rajeshbhai 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2339189325 PATELIYA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Dhanpur GJ-23-006-022-002/140200787
(Kaliyavad) 		1123006000NRG24020620230277079 04/06/2023 Radhod Kalabhai Chandrabhai 1123006WL014471 Radhod Kalabhai Chandrabhai 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2339189496 KALABHAI CHANDRABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dhanpur GJ-23-006-041-002/354
(Pav) 		1123006000NRG24020620230278251 04/06/2023 SAGOD DHARUVKUMAR NARESHBHAI 1123006WL014515 SAGOD DHARUVKUMAR NARESHBHAI 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2339189356 Sangod Dhruvkumar FINO PAYMENTS BANK LTD(608001)
142 Dhanpur GJ-23-006-041-002/667909815
(Pav) 		1123006000NRG24020620230278259 04/06/2023 SANGOD VIJAYBHAI GORDHANBHAI 1123006WL014515 SANGOD VIJAYBHAI GORDHANBHAI 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2339189352 SANGOD VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Dhanpur GJ-23-006-041-002/6679098987
(Pav) 		1123006000NRG24020620230278269 04/06/2023 SANGOD ANILABHAI MANSINGBHAI 1123006WL014515 SANGOD ANILABHAI MANSINGBHAI 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2339189330 SANGOD ANIL MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Dhanpur GJ-23-006-041-002/6679098987
(Pav) 		1123006000NRG24020620230278268 04/06/2023 SANGOD LALITABEN MANSINGBHAI 1123006WL014515 SANGOD LALITABEN MANSINGBHAI 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2339189329 SANGOD LALITABEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Dhanpur GJ-23-006-041-002/6679098990
(Pav) 		1123006000NRG24020620230278271 04/06/2023 SANGOD SHAJANBEN VAGHAJIBHAI 1123006WL014515 SANGOD SHAJANBEN VAGHAJIBHAI 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2339189331 SANGOD SAJANBEN VAGHJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-041-002/6679098992
(Pav) 		1123006000NRG24020620230278272 04/06/2023 SANGOD SUNITABEN TERASINGBHAI 1123006WL014515 SANGOD SUNITABEN TERASINGBHAI 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2339189332 SAGOD SUNITA TERSING INDIA POST PAYMENTS BANK LIMITED(508528)
147 Dhanpur GJ-23-006-041-002/6679099174
(Pav) 		1123006000NRG24020620230278273 04/06/2023 SANGOD BILUBHAI MASULABHAI 1123006WL014515 SANGOD BILUBHAI MASULABHAI 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2339189342 SANGOD BILUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Dhanpur GJ-23-006-041-002/6679099175
(Pav) 		1123006000NRG24020620230278274 04/06/2023 SANGOD KOKILABEN MALSINGBHAI 1123006WL014515 SANGOD KOKILABEN MALSINGBHAI 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2339189344 SANGOD KOKILABEN MALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-041-002/6679099177
(Pav) 		1123006000NRG24020620230278275 04/06/2023 SANGOD ANJNABEN NARESHBHAI 1123006WL014515 SANGOD ANJNABEN NARESHBHAI 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2339189345 SANGOD ANJANABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Dhanpur GJ-23-006-041-002/6679099178
(Pav) 		1123006000NRG24020620230278276 04/06/2023 SANGOD MANIBEN VINUBHAI 1123006WL014515 SANGOD MANIBEN VINUBHAI 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2339189346 SANGOD MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-041-002/6679099179
(Pav) 		1123006000NRG24020620230278277 04/06/2023 SANGOD KALMBHAI FAKRUBHAI 1123006WL014515 SANGOD KALMBHAI FAKRUBHAI 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2339189347 SANGOD KALAMBHAI FAKRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Dhanpur GJ-23-006-041-002/6679099181
(Pav) 		1123006000NRG24020620230278278 04/06/2023 SANGOD SARDARBHAI TERABHAI 1123006WL014515 SANGOD SARDARBHAI TERABHAI 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2339189348 SANGOD SARDARBHAI TERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Dhanpur GJ-23-006-041-002/6679099341
(Pav) 		1123006000NRG24020620230278280 04/06/2023 SANGOD RANJANBEN NARESHBHAI 1123006WL014515 SANGOD RANJANBEN NARESHBHAI 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2339189351 SANGOD RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
154 Dhanpur GJ-23-006-041-002/6679099343
(Pav) 		1123006000NRG24020620230278281 04/06/2023 SANGOD SUNILBHAI PUNIYABHAI 1123006WL014515 SANGOD SUNILBHAI PUNIYABHAI 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2339189350 SANGOD SUNILBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Dhanpur GJ-23-006-044-001/5578001206
(Pipodra) 		1123006000NRG24030620230281560 04/06/2023 MINAMA DIPSING RUMALBHAI 1123006WL014646 MINAMA DIPSING RUMALBHAI 00691 IPOS0000001 1175 1175 Processed 09/06/2023 2339189341 DIPSING RUMALBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Dhanpur GJ-23-006-044-001/5578001233
(Pipodra) 		1123006000NRG24020620230278516 04/06/2023 HAJARIYA SUREKHABEN BHARATBHAI 1123006WL014525 HAJARIYA SUREKHABEN BHARATBHAI 00691 IPOS0000001 1912 1912 Processed 09/06/2023 2339189328 SUREKHABEN MAV SING PATEL BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-044-001/5578001453
(Pipodra) 		1123006000NRG24030620230281562 04/06/2023 MINAMA DILIPBHAI BHEMABHAI 1123006WL014646 MINAMA DILIPBHAI BHEMABHAI 00691 IPOS0000001 1175 1175 Processed 09/06/2023 2339189343 MINAMA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Dhanpur GJ-23-006-044-001/5578001468
(Pipodra) 		1123006000NRG24030620230281563 04/06/2023 GANAVA VIPULBHAI BHEMABHAI 1123006WL014646 GANAVA VIPULBHAI BHEMABHAI 00691 IPOS0000001 1175 1175 Processed 09/06/2023 2339189334 GANAVA VIPULBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Dhanpur GJ-23-006-044-001/557800616
(Pipodra) 		1123006000NRG24030620230281564 04/06/2023 GANAVA NARESHBHAI LAXMANBHAI 1123006WL014646 GANAVA NARESHBHAI LAXMANBHAI 00691 IPOS0000001 1175 1175 Processed 09/06/2023 2339189320 GANAVA NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dhanpur GJ-23-006-044-001/5578702322
(Pipodra) 		1123006000NRG24020620230278544 04/06/2023 Vijaybhai Minama 1123006WL014525 Vijaybhai Minama 00691 IPOS0000001 1195 1195 Processed 09/06/2023 2339189354 GULABBHAI APILABHAI NINANA UNION BANK OF INDIA(508500)
161 Dhanpur GJ-23-006-044-001/5578702326
(Pipodra) 		1123006000NRG24020620230278546 04/06/2023 Maniben minama 1123006WL014525 Maniben minama 00691 IPOS0000001 1195 1195 Processed 09/06/2023 2339189358 MINAMA MANIBEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-044-001/5578702327
(Pipodra) 		1123006000NRG24020620230278547 04/06/2023 Kampaben Minama 1123006WL014525 Kampaben Minama 00691 IPOS0000001 1195 1195 Processed 09/06/2023 2339189357 MINAMA KAMPA BEN BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-045-001/557901665
(Rachhava) 		1123006000NRG24030620230286733 04/06/2023 LAVARIYA RAMANBHAI .V 1123006WL014842 LAVARIYA RAMANBHAI .V 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2339189322 RAMAN VECHAT LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-047-001/5570976
(Sajoi) 		1123006000NRG24030620230286779 04/06/2023 Mohniya Parvatbhai Gnjibhai 1123006WL014844 Mohniya Parvatbhai Gnjibhai 00691 IPOS0000001 705 705 Processed 09/06/2023 2339189349 Rathod Asmitaben BANK OF BARODA(606985)
165 Dhanpur GJ-23-006-047-001/6679010440
(Sajoi) 		1123006000NRG24030620230286782 04/06/2023 MOHANIYA VIJAYBHAI RAMESHBHAI 1123006WL014844 MOHANIYA VIJAYBHAI RAMESHBHAI 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2339189355 MR BHARIYABHAI VALCHANDBHAI MOHANIYA STATE BANK OF INDIA(508548)
166 Dhanpur GJ-23-006-047-001/6679010655
(Sajoi) 		1123006000NRG24030620230286783 04/06/2023 Dkgs 1123006WL014844 Dkgs 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2339189319 MOHANIYA SHANKARBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Dhanpur GJ-23-006-047-001/6679010656
(Sajoi) 		1123006000NRG24030620230286784 04/06/2023 Xdg 1123006WL014844 Xdg 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2339189318 MOHANIYA DIPAKKUMAR SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Dhanpur GJ-23-006-047-001/6679010657
(Sajoi) 		1123006000NRG24030620230286785 04/06/2023 Czhj 1123006WL014844 Czhj 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2339189498 SAVITABEN SHANKARBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Dhanpur GJ-23-006-047-001/6679010658
(Sajoi) 		1123006000NRG24030620230286786 04/06/2023 Czgh 1123006WL014844 Czgh 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2339189497 MOHANIYA KANUBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Dhanpur GJ-23-006-047-001/6679010659
(Sajoi) 		1123006000NRG24030620230286787 04/06/2023 Czd 1123006WL014844 Czd 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2339189335 HITUBEN SHANKARBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Dhanpur GJ-23-006-047-001/6679010661
(Sajoi) 		1123006000NRG24030620230286788 04/06/2023 Xzdf 1123006WL014844 Xzdf 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2339189336 MOHANIYA DINESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Dhanpur GJ-23-006-047-001/6679010662
(Sajoi) 		1123006000NRG24030620230286789 04/06/2023 Fxf 1123006WL014844 Fxf 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2339189337 MOHANIYA DHOLIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Dhanpur GJ-23-006-047-001/6679010663
(Sajoi) 		1123006000NRG24030620230286790 04/06/2023 Xzfg 1123006WL014844 Xzfg 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2339189338 VEJIBEN RAMESHBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Dhanpur GJ-23-006-047-001/6679010664
(Sajoi) 		1123006000NRG24030620230286791 04/06/2023 Czg 1123006WL014844 Czg 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2339189339 MR RAMESHBHAI KALUBHAI MOHANIYA STATE BANK OF INDIA(508548)
175 Dhanpur GJ-23-006-047-001/6679010730
(Sajoi) 		1123006000NRG24030620230286793 04/06/2023 Mohaniya Sunila Dineshbhai 1123006WL014844 Mohaniya Sunila Dineshbhai 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2339189495 MOHNIYA SUNILKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Dhanpur GJ-23-006-047-001/667909702
(Sajoi) 		1123006000NRG24030620230286796 04/06/2023 MIRABEN ABARUBHAI MOHANIYA 1123006WL014844 MIRABEN ABARUBHAI MOHANIYA 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2339189494 MISS MEERABEN ABARUBHAI MOHANIYA STATE BANK OF INDIA(508548)
177 Dhanpur GJ-23-006-047-001/6790942009
(Sajoi) 		1123006000NRG24030620230286801 04/06/2023 MOHANIYA KESANBHAI NARUBHAI 1123006WL014844 MOHANIYA KESANBHAI NARUBHAI 00691 IPOS0000001 705 705 Processed 09/06/2023 2339189493 KESHANBHAI NARUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Dhanpur GJ-23-006-051-001/1973119
(Umariya) 		1123006000NRG24020620230278816 04/06/2023 SAVITABEN 1123006WL014533 SAVITABEN 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2339189327 BARIYA SAVITABEN ICICI BANK LTD(508534)
179 Dhanpur GJ-23-006-051-001/557800242
(Umariya) 		1123006000NRG24020620230278823 04/06/2023 BARIA GITABEN SHAILESHBHAI 1123006WL014533 BARIA GITABEN SHAILESHBHAI 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2339189326 BARIYA GEETABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Dhanpur GJ-23-006-051-001/557800797
(Umariya) 		1123006000NRG24020620230278837 04/06/2023 BARIA RAYJIBHAI ABHESING 1123006WL014533 BARIA RAYJIBHAI ABHESING 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2339189333 BARIYA RAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Dhanpur GJ-23-006-052-001/5599900536
(Undar) 		1123006000NRG24020620230278840 04/06/2023 mukeshbhai ramsubhai tahed 1123006WL014534 mukeshbhai ramsubhai tahed 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2339189353 MUKESHBHAI RAMSUBHAI TAHED BANK OF BARODA(606985)
SubTotal 66609 66609
Total 269391 269391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_040623APB_FTO_50462 Bank of Baroda BARB0BAMGOD BAMROLI ROAD,GUJ 1750
2 Dhanpur GJ1123006_040623APB_FTO_50462 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4700
3 Dhanpur GJ1123006_040623APB_FTO_50462 Bank of Baroda BARB0CHADAH CHANDWADA 3346
4 Dhanpur GJ1123006_040623APB_FTO_50462 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 3525
5 Dhanpur GJ1123006_040623APB_FTO_50462 Bank of India BKID0002800 NADIAD 470
6 Dhanpur GJ1123006_040623APB_FTO_50462 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 63658
7 Dhanpur GJ1123006_040623APB_FTO_50462 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 27058
8 Dhanpur GJ1123006_040623APB_FTO_50462 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1645
9 Dhanpur GJ1123006_040623APB_FTO_50462 Central Bank Of India CBIN0281647 JASWADA 3346
10 Dhanpur GJ1123006_040623APB_FTO_50462 ICICI BANK ICIC0000538 ICICI BANK 1434
11 Dhanpur GJ1123006_040623APB_FTO_50462 State Bank of India SBIN0000323 DEVGADH BARIA 1673
12 Dhanpur GJ1123006_040623APB_FTO_50462 State Bank of India SBIN0001657 ATUL 3346
13 Dhanpur GJ1123006_040623APB_FTO_50462 State Bank of India SBIN0010959 DHANPUR 31396
14 Dhanpur GJ1123006_040623APB_FTO_50462 State Bank of India SBIN0060323 PALLI GODHARA 15459
15 Dhanpur GJ1123006_040623APB_FTO_50462 Fino Payments Bank Ltd FINO0001001 CHANGODAR 24278
16 Dhanpur GJ1123006_040623APB_FTO_50462 Fino Payments Bank Ltd FINO0001165 NAROL 15698
17 Dhanpur GJ1123006_040623APB_FTO_50462 India Post Payments Bank IPOS0000001 DAHOD 66609

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