Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:00:57 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_180423APB_FTO_5506
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-23-006-006-001/6680102345
(Bhorva) 		1123006000NRG24180420230012325 18/04/2023 MULIBEN BHALJIBHAI PATEL 1123006WL000650 MULIBEN BHALJIBHAI PATEL 00032 UTIB0000264 1645 1645 Processed 10/05/2023 1394891414 Baria Muniben Bhalajibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1645 1645
2 Dhanpur GJ-23-006-006-001/6680102167
(Bhorva) 		1123006000NRG24180420230012322 18/04/2023 Patel Dineshbhai Mansukhbhai 1123006WL000650 Patel Dineshbhai Mansukhbhai 00032 UTIB0001431 1645 1645 Processed 10/05/2023 1394891413 Patel Dineshbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
3 Dhanpur GJ-23-006-006-001/6680102346
(Bhorva) 		1123006000NRG24180420230012326 18/04/2023 Maheshbhai Galabbhai Patel 1123006WL000650 Maheshbhai Galabbhai Patel 00032 UTIB0001431 1645 1645 Processed 10/05/2023 1394891412 Maheshbhai Gulabbhai Patel FINO PAYMENTS BANK LTD(608001)
4 Dhanpur GJ-23-006-055-008/6678835005
(Vasiya Dungari) 		1123006000NRG24170420230009728 18/04/2023 Mukeshbhai 1123006WL000505 Mukeshbhai 00032 UTIB0001431 2820 2820 Processed 10/05/2023 1394891411 Bhuriya Mukeshbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6110 6110
5 Dhanpur GJ-23-006-020-001/7464296353
(Kakad Khila) 		1123006000NRG24170420230009992 18/04/2023 BHURIYA LILESBHA 1123006WL000524 BHURIYA LILESBHA 00045 BARB0CHAKRO 1575 1575 Processed 10/05/2023 1394891404 BHURIYA LILESHBHAI NAGARABHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Dhanpur GJ-23-006-020-001/7464296356
(Kakad Khila) 		1123006000NRG24170420230009993 18/04/2023 BHURIYA IKESHABHAI 1123006WL000524 BHURIYA IKESHABHAI 00045 BARB0CHAKRO 1575 1575 Processed 10/05/2023 1394891405 Bhuriya Ikeshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
7 Dhanpur GJ-23-006-020-001/7464296405
(Kakad Khila) 		1123006000NRG24170420230009994 18/04/2023 Bariya Rameshbhai partapbhai 1123006WL000524 Bariya Rameshbhai partapbhai 00045 BARB0CHAKRO 1800 1800 Processed 10/05/2023 1394891402 RAMESHBHAI PRATAPBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
8 Dhanpur GJ-23-006-020-001/7464296406
(Kakad Khila) 		1123006000NRG24170420230009996 18/04/2023 Bariya sharikaben lalitbhai 1123006WL000524 Bariya sharikaben lalitbhai 00045 BARB0CHAKRO 1800 1800 Processed 10/05/2023 1394891406 SHARIKABEN LALITBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
9 Dhanpur GJ-23-006-020-001/7464296409
(Kakad Khila) 		1123006000NRG24170420230009997 18/04/2023 Bariya Amarsing Ramsingbhai 1123006WL000524 Bariya Amarsing Ramsingbhai 00045 BARB0CHAKRO 1800 1800 Processed 10/05/2023 1394891400 AMRSINH RAMSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
10 Dhanpur GJ-23-006-020-001/7464296409
(Kakad Khila) 		1123006000NRG24170420230009998 18/04/2023 Bariya Kaniben Amarsingbhai 1123006WL000524 Bariya Kaniben Amarsingbhai 00045 BARB0CHAKRO 1800 1800 Processed 11/05/2023 1394891403 BARIYA KANIBEN AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dhanpur GJ-23-006-020-001/7464296410
(Kakad Khila) 		1123006000NRG24170420230010000 18/04/2023 Bariya Savitaben Bachubhai 1123006WL000524 Bariya Savitaben Bachubhai 00045 BARB0CHAKRO 1800 1800 Processed 10/05/2023 1394891401 MRS SAVITABEN BACHUBHAI BARIYA STATE BANK OF INDIA(508548)
12 Dhanpur GJ-23-006-039-002/8996796792
(Navanagar) 		1123006000NRG24180420230012463 18/04/2023 Minama Dilubhai Gopalbhai 1123006WL000661 Minama Dilubhai Gopalbhai 00045 BARB0CHAKRO 1250 1250 Processed 10/05/2023 1394891409 MINAMA DILUBHAI GOPALBHAI BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-039-002/8996796793
(Navanagar) 		1123006000NRG24180420230012464 18/04/2023 Minama Vanitaben denubhai 1123006WL000661 Minama Vanitaben denubhai 00045 BARB0CHAKRO 1250 1250 Processed 10/05/2023 1394891410 BHURIYA VANITABEN DENUBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-039-002/8996796798
(Navanagar) 		1123006000NRG24180420230012465 18/04/2023 Minama Hiraben Masinhbhai 1123006WL000661 Minama Hiraben Masinhbhai 00045 BARB0CHAKRO 1250 1250 Processed 10/05/2023 1394891408 Minama Hiraben Mansingbhai FINO PAYMENTS BANK LTD(608001)
15 Dhanpur GJ-23-006-055-005/5567936
(Vasiya Dungari) 		1123006000NRG24170420230009965 18/04/2023 Sanjaybhai khumsinh 1123006WL000522 Sanjaybhai khumsinh 00045 BARB0CHAKRO 2750 2750 Processed 10/05/2023 1394891407 BHURIYA SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18650 18650
16 Dhanpur GJ-23-006-035-001/19
(Mandor) 		1123006000NRG24180420230012486 18/04/2023 BHURIYA CHENABEN MAGANBHAI 1123006WL000664 BHURIYA CHENABEN MAGANBHAI 00045 BARB0CHANDW 2500 2500 Processed 10/05/2023 1394891374 Bhuriya Chenaben Maganbhai FINO PAYMENTS BANK LTD(608001)
17 Dhanpur GJ-23-006-035-001/2
(Mandor) 		1123006000NRG24180420230012487 18/04/2023 BHURIYA NANABHAI MOHANBHAI 1123006WL000664 BHURIYA NANABHAI MOHANBHAI 00045 BARB0CHANDW 2500 2500 Processed 10/05/2023 1394891375 BHURIYA NANSING MOHANBHAI ICICI BANK LTD(508534)
18 Dhanpur GJ-23-006-035-001/2300271926
(Mandor) 		1123006000NRG24180420230012489 18/04/2023 Bhabhor Nagariyabhai mangaliyabhai 1123006WL000664 Bhabhor Nagariyabhai mangaliyabhai 00045 BARB0CHANDW 2500 2500 Processed 10/05/2023 1394891418 Bhabhor Nagariyabhai Mangaliyabhai FINO PAYMENTS BANK LTD(608001)
19 Dhanpur GJ-23-006-035-001/2300271928
(Mandor) 		1123006000NRG24180420230012490 18/04/2023 Bhabhor Ajaybhai Nagrabhai 1123006WL000664 Bhabhor Ajaybhai Nagrabhai 00045 BARB0CHANDW 2500 2500 Processed 10/05/2023 1394891417 BHABHOR AJAYBHAI NAGRABHAI BANK OF BARODA(606985)
20 Dhanpur GJ-23-006-039-002/8996796974
(Navanagar) 		1123006000NRG24170420230009887 18/04/2023 Mavi Vipulbhai Bhimabhai 1123006WL000517 Mavi Vipulbhai Bhimabhai 00045 BARB0CHANDW 1410 1410 Processed 10/05/2023 1394891369 VIPULBHAI BHIMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-039-002/8996796975
(Navanagar) 		1123006000NRG24170420230009951 18/04/2023 Mavi Bhimabhai Kasanabhai 1123006WL000520 Mavi Bhimabhai Kasanabhai 00045 BARB0CHANDW 1410 1410 Processed 10/05/2023 1394891370 MAVI BHIMABHAI KASANAHAI BANK OF BARODA(606985)
22 Dhanpur GJ-23-006-039-002/8996796976
(Navanagar) 		1123006000NRG24170420230009952 18/04/2023 Mavi Vijaybhai Sureshbhai 1123006WL000520 Mavi Vijaybhai Sureshbhai 00045 BARB0CHANDW 1410 1410 Processed 10/05/2023 1394891371 VIJAYBHAI SURESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-039-002/8996796977
(Navanagar) 		1123006000NRG24170420230009953 18/04/2023 Mavi Sureshbhai Bhimabhai 1123006WL000520 Mavi Sureshbhai Bhimabhai 00045 BARB0CHANDW 1410 1410 Processed 10/05/2023 1394891372 SURESHBHAI BHIMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-039-002/8996796981
(Navanagar) 		1123006000NRG24170420230009954 18/04/2023 Mavi Mangaliben Kasshanabhai 1123006WL000520 Mavi Mangaliben Kasshanabhai 00045 BARB0CHANDW 1410 1410 Processed 10/05/2023 1394891373 MANGLIBEN RAYSING KHARAD BARODA GUJARAT GRAMIN BANK(606995)
25 Dhanpur GJ-23-006-057-002/5578009575
(Zabu) 		1123006000NRG24170420230010222 18/04/2023 SOLNKI KANITABEN PANKAJBHAI 1123006WL000535 SOLNKI KANITABEN PANKAJBHAI 00045 BARB0CHANDW 1380 1380 Processed 10/05/2023 1394891399 Solanki Kanitaben BANK OF BARODA(606985)
SubTotal 18430 18430
26 Dhanpur GJ-23-006-020-001/7669297123
(Kakad Khila) 		1123006000NRG24170420230010070 18/04/2023 Bhuriya Lileshbhai Babubhai 1123006WL000527 Bhuriya Lileshbhai Babubhai 00045 BARB0DBHADI 1575 1575 Processed 10/05/2023 1394891415 LILESH BABUBHAI BHURIYA BANK OF BARODA(606985)
27 Dhanpur GJ-23-006-020-001/7669297125
(Kakad Khila) 		1123006000NRG24170420230010071 18/04/2023 Bhuriya Sarvanbhai 1123006WL000527 Bhuriya Sarvanbhai 00045 BARB0DBHADI 1575 1575 Processed 10/05/2023 1394891416 SARVANBHAI U/G NABUBHAI BHURIYA BANK OF BARODA(606985)
SubTotal 3150 3150
28 Dhanpur GJ-23-006-012-001/1003
(Dudhamali) 		1123006000NRG24170420230009765 18/04/2023 Patel Minaxiben Bharatbhai 1123006WL000507 Patel Minaxiben Bharatbhai 00045 BARB0DEVGAD 916 916 Processed 10/05/2023 1394891379 NITISHABEN(M)BY F&G NARESHBHAI VASAVA BANK OF BARODA(606985)
29 Dhanpur GJ-23-006-012-001/1004
(Dudhamali) 		1123006000NRG24170420230009766 18/04/2023 Ranjanben Bharatbhai 1123006WL000507 Ranjanben Bharatbhai 00045 BARB0DEVGAD 916 916 Processed 11/05/2023 1394891378 RANJANBEN BHARATSINH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dhanpur GJ-23-006-012-001/1005
(Dudhamali) 		1123006000NRG24170420230009767 18/04/2023 Natvarbhai Maganbhai 1123006WL000507 Natvarbhai Maganbhai 00045 BARB0DEVGAD 916 916 Processed 10/05/2023 1394891377 Patel Natvarbhai Maganabhai FINO PAYMENTS BANK LTD(608001)
31 Dhanpur GJ-23-006-012-001/1010
(Dudhamali) 		1123006000NRG24170420230009768 18/04/2023 Sudhaben Rameshbhai 1123006WL000507 Sudhaben Rameshbhai 00045 BARB0DEVGAD 916 916 Processed 11/05/2023 1394891380 SUDHABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dhanpur GJ-23-006-012-001/1011
(Dudhamali) 		1123006000NRG24170420230009769 18/04/2023 Nilamben Rameshbhai 1123006WL000507 Nilamben Rameshbhai 00045 BARB0DEVGAD 916 916 Processed 11/05/2023 1394891396 PATEL NILAMBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dhanpur GJ-23-006-020-001/7664296825
(Kakad Khila) 		1123006000NRG24170420230010009 18/04/2023 Bhuriya Tejalben 1123006WL000524 Bhuriya Tejalben 00045 BARB0DEVGAD 1575 1575 Processed 10/05/2023 1394891530 TEJALBEN LILESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-027-001/55790323
(Khokhra) 		1123006000NRG24170420230009867 18/04/2023 Baria Sarlaben Bhikhabhai 1123006WL000515 Baria Sarlaben Bhikhabhai 00045 BARB0DEVGAD 2832 2832 Processed 10/05/2023 1394891529 BARIA SARLABEN BHIKHABHAI BANK OF BARODA(606985)
35 Dhanpur GJ-23-006-027-001/55790377
(Khokhra) 		1123006000NRG24170420230009872 18/04/2023 Chauhan Jasvanatsinh Balavatsinh 1123006WL000515 Chauhan Jasvanatsinh Balavatsinh 00045 BARB0DEVGAD 2832 2832 Processed 10/05/2023 1394891531 CHAUHAN JASHAVANTSINH BALVANTSINH BANK OF BARODA(606985)
SubTotal 11819 11819
36 Dhanpur GJ-23-006-009-001/5578006465
(Budhpur) 		1123006000NRG24180420230012339 18/04/2023 bhabhor govindbhai amarsingbhai 1123006WL000652 bhabhor govindbhai amarsingbhai 00045 BARB0LIMKHE 1680 1680 Processed 10/05/2023 1394891532 Bhabhor Govindbhai Amarsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 1680 1680
37 Dhanpur GJ-23-006-006-001/6680102168
(Bhorva) 		1123006000NRG24180420230012323 18/04/2023 NANDEBAN LAXMANBHAI PATEL 1123006WL000650 NANDEBAN LAXMANBHAI PATEL 00045 BARB0RUVABA 1645 1645 Processed 10/05/2023 1394891398 Patel Sumitraben FINO PAYMENTS BANK LTD(608001)
38 Dhanpur GJ-23-006-009-001/5578006552
(Budhpur) 		1123006000NRG24180420230012341 18/04/2023 SANGITABEN KALIYABHAI SANGADA 1123006WL000652 SANGITABEN KALIYABHAI SANGADA 00045 BARB0RUVABA 1680 1680 Processed 10/05/2023 1394891397 SANGADASANGITABENKALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3325 3325
39 Dhanpur GJ-23-006-020-001/7664296925
(Kakad Khila) 		1123006000NRG24170420230009920 18/04/2023 Bhuriya Benkiben 1123006WL000519 Bhuriya Benkiben 00048 BKID0002082 1575 1575 Processed 10/05/2023 1394891238 Bhuriya Benkiben Nagrabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1575 1575
40 Dhanpur GJ-23-006-002-001/5567167
(Ambakach) 		1123006000NRG24180420230012425 18/04/2023 MANISHABEN 1123006WL000657 MANISHABEN 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1394891253 BHABHOR MANNISHABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-002-001/557901897
(Pav) 		1123006000NRG24180420230012427 18/04/2023 BHURIYA Dharajibhai CHAGANBHAI 1123006WL000657 BHURIYA Dharajibhai CHAGANBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891438 DHARJIBHAI CHHAGANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-002-001/557902004
(Ambakach) 		1123006000NRG24180420230012428 18/04/2023 BHURIYA RAMTUBEN DHARJIBHAI 1123006WL000657 BHURIYA RAMTUBEN DHARJIBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891241 RAMTUBEN DHIRJIBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-002-001/557902134
(Ambakach) 		1123006000NRG24180420230012429 18/04/2023 BHURIYA GANGABEN BADIYABHAI 1123006WL000657 BHURIYA GANGABEN BADIYABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891317 BHURIYA GANGABEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-002-001/557902135
(Ambakach) 		1123006000NRG24180420230012430 18/04/2023 BHURIYA MANISHBHAI MOTIBHAI 1123006WL000657 BHURIYA MANISHBHAI MOTIBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891275 BHURIYA MANISHBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-002-001/557902135
(Ambakach) 		1123006000NRG24180420230012431 18/04/2023 BHURIYA RAMALIBEN MANISHBHAI 1123006WL000657 BHURIYA RAMALIBEN MANISHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891279 RAMLIBEN MANISHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-002-001/557902139
(Ambakach) 		1123006000NRG24180420230012432 18/04/2023 BHURIYA RADHIKABEN BADIYABHAI 1123006WL000657 BHURIYA RADHIKABEN BADIYABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891265 HATHILA R AAYANBHAI INDUSIND BANK(607189)
47 Dhanpur GJ-23-006-002-001/557902140
(Ambakach) 		1123006000NRG24180420230012433 18/04/2023 BHURIYA KABALIBEN VESTABHAI 1123006WL000658 BHURIYA KABALIBEN VESTABHAI 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1394891243 KABLIBEN VESTABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-002-001/557902141
(Ambakach) 		1123006000NRG24180420230012434 18/04/2023 BHURIYA SANJULABEN RAMESHBHAI 1123006WL000658 BHURIYA SANJULABEN RAMESHBHAI 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1394891256 BHURIYA SANJULABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-002-001/557902143
(Ambakach) 		1123006000NRG24180420230012435 18/04/2023 BHURIYA RESABEN KANIYABHAI 1123006WL000658 BHURIYA RESABEN KANIYABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891266 RESABEN KANIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-002-001/557902153
(Ambakach) 		1123006000NRG24180420230012436 18/04/2023 BHURIYA LATABEN NAVALABHAI 1123006WL000658 BHURIYA LATABEN NAVALABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891318 BHURIYA LATABEN NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-002-001/557902154
(Ambakach) 		1123006000NRG24180420230012437 18/04/2023 BHURIYA KASMIRBHAI ARAVINDBHAI 1123006WL000658 BHURIYA KASMIRBHAI ARAVINDBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891314 Bhuriya Kashmirbhai Arvindbhai FINO PAYMENTS BANK LTD(608001)
52 Dhanpur GJ-23-006-002-001/557902155
(Ambakach) 		1123006000NRG24180420230012438 18/04/2023 BHURIYA KANIYABHAI DHARJIBHAI 1123006WL000658 BHURIYA KANIYABHAI DHARJIBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891244 KANIYABHAI DHARAJIBHAI BHURIYA BANK OF BARODA(606985)
53 Dhanpur GJ-23-006-002-001/557902155
(Ambakach) 		1123006000NRG24180420230012439 18/04/2023 BHURIYA RAVINABEN KANIYABHAI 1123006WL000658 BHURIYA RAVINABEN KANIYABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891316 BHURIYA RAVINABEN KANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-002-001/557902219
(Ambakach) 		1123006000NRG24180420230012441 18/04/2023 BHURIYA SUNILBHAI KANIYABHAI 1123006WL000659 BHURIYA SUNILBHAI KANIYABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891264 SUNILBHAI KANIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-002-001/557902221
(Ambakach) 		1123006000NRG24180420230012442 18/04/2023 BHURIYA ANILBHAI RAMESHABHAI 1123006WL000659 BHURIYA ANILBHAI RAMESHABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891260 ANILBHAI RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-002-001/557902223
(Ambakach) 		1123006000NRG24180420230012443 18/04/2023 BHURIYA MITINBHAI KANIYABHAI 1123006WL000659 BHURIYA MITINBHAI KANIYABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891319 BHURIYA NITINBHAI KANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-002-001/557902224
(Ambakach) 		1123006000NRG24180420230012444 18/04/2023 BHURIYA RAJVIRBHAI NAVLABHAI 1123006WL000659 BHURIYA RAJVIRBHAI NAVLABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891315 BHURIYA RAJVIRBHAI NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-002-001/557902263
(Ambakach) 		1123006000NRG24180420230012445 18/04/2023 MAHUNIYA PANKESHBHAI BABUBHAI 1123006WL000659 MAHUNIYA PANKESHBHAI BABUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891261 PANKESHBHAI BABUBHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-002-001/557902265
(Ambakach) 		1123006000NRG24180420230012447 18/04/2023 BHURIYA AMEETBHAI BADIYABHAI 1123006WL000659 BHURIYA AMEETBHAI BADIYABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891291 AMITBHAI BADIYABHAI BHRIYA BANK OF BARODA(606985)
60 Dhanpur GJ-23-006-002-001/557902268
(Ambakach) 		1123006000NRG24180420230012448 18/04/2023 BHURIYA ANUBEN BADIYABHAI 1123006WL000659 BHURIYA ANUBEN BADIYABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891267 BHURIYA ANUBEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-002-001/557902269
(Ambakach) 		1123006000NRG24180420230012417 18/04/2023 BHURIYA VIKASHBHAI NAVLABHAI 1123006WL000656 BHURIYA VIKASHBHAI NAVLABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891289 BHURIYA VIKASBHAI NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-002-001/557902290
(Ambakach) 		1123006000NRG24180420230012418 18/04/2023 BHURIYA KASIKABEN ARVINDBHAI 1123006WL000656 BHURIYA KASIKABEN ARVINDBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891262 KASHIKABEN ARVINDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-002-001/557902291
(Ambakach) 		1123006000NRG24180420230012419 18/04/2023 BHURIYA AJMERBHAI ARVINDBHAI 1123006WL000656 BHURIYA AJMERBHAI ARVINDBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891263 AJMERBHAI ARVINDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-002-001/557902470
(Ambakach) 		1123006000NRG24180420230012422 18/04/2023 Bhuria Shitalben Motibhai 1123006WL000656 Bhuria Shitalben Motibhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891295 Miss. SUNITA RAMANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
65 Dhanpur GJ-23-006-002-001/557902707
(Ambakach) 		1123006000NRG24180420230012423 18/04/2023 bhuriya daksaben galubhai 1123006WL000656 bhuriya daksaben galubhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891304 BHURIYA DAKSHABEN GALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-002-001/557902802
(Ambakach) 		1123006000NRG24180420230012409 18/04/2023 Bhuriya Piyaben Motibhai 1123006WL000655 Bhuriya Piyaben Motibhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891272 MUHNIYA JANTABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-006-001/6680102356
(Bhorva) 		1123006000NRG24180420230012330 18/04/2023 sanabhai nathubhai patel 1123006WL000650 sanabhai nathubhai patel 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1394891328 Patel Akshaykumar Vinodbhai FINO PAYMENTS BANK LTD(608001)
68 Dhanpur GJ-23-006-011-001/557880992
(Dhanpur (To)) 		1123006000NRG24180420230012111 18/04/2023 surekhaben kiritbhai chauhan 1123006WL000636 surekhaben kiritbhai chauhan 00057 BARB0BGGBXX 1672 1672 Processed 10/05/2023 1394891312 SUREKHABEN KIRITBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-011-001/5578810069
(Dhanpur (To)) 		1123006000NRG24180420230012113 18/04/2023 CHAUHAN KAMLABEN MAHENDRASINH 1123006WL000636 CHAUHAN KAMLABEN MAHENDRASINH 00057 BARB0BGGBXX 1672 1672 Processed 10/05/2023 1394891309 KAMLABENMAHENDRABHAICHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-011-001/5578810069
(Dhanpur (To)) 		1123006000NRG24180420230012112 18/04/2023 CHAUHAN MAHENDRASINH VIRSINH 1123006WL000636 CHAUHAN MAHENDRASINH VIRSINH 00057 BARB0BGGBXX 1672 1672 Processed 10/05/2023 1394891326 MAHENDRAKUMAR VIRSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-011-001/5578810109
(Dhanpur (To)) 		1123006000NRG24180420230012114 18/04/2023 ARJUNBHAI KESHAVBHAI RATHOD 1123006WL000636 ARJUNBHAI KESHAVBHAI RATHOD 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394891320 ARJUNBHAI KESHAVBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-011-001/5578810112
(Dhanpur (To)) 		1123006000NRG24180420230012115 18/04/2023 RASHMIKABEN ARJUNBHAI RATHOD 1123006WL000636 RASHMIKABEN ARJUNBHAI RATHOD 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394891323 RASHMIKABEN ARJUNBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-020-001/746429335
(Kakad Khila) 		1123006000NRG24170420230009908 18/04/2023 BHURIYA SUMLIBEN VIRIYABHAI 1123006WL000519 BHURIYA SUMLIBEN VIRIYABHAI 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1394891242 Bhuriya Samliben Viriyabhai FINO PAYMENTS BANK LTD(608001)
74 Dhanpur GJ-23-006-020-001/746429335
(Kakad Khila) 		1123006000NRG24170420230009988 18/04/2023 BHURIYA VIRIYABHAI NARUBHAI 1123006WL000524 BHURIYA VIRIYABHAI NARUBHAI 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1394891247 Bhuriya Viriyabhai Narubhai FINO PAYMENTS BANK LTD(608001)
75 Dhanpur GJ-23-006-020-001/746429337
(Kakad Khila) 		1123006000NRG24170420230009909 18/04/2023 BHURIYA DINESHBHAI VIRIYABHAI 1123006WL000519 BHURIYA DINESHBHAI VIRIYABHAI 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1394891255 MR DINESHBHAI VIRIYABHAI BHURIYA STATE BANK OF INDIA(508548)
76 Dhanpur GJ-23-006-020-001/746429337
(Kakad Khila) 		1123006000NRG24170420230009910 18/04/2023 BHURIYA SAMABEN DINESHBHAI 1123006WL000519 BHURIYA SAMABEN DINESHBHAI 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1394891273 MRS SAMABEN DINESHBHAI BHURIYA STATE BANK OF INDIA(508548)
77 Dhanpur GJ-23-006-020-001/7464295774
(Kakad Khila) 		1123006000NRG24170420230009991 18/04/2023 Bhuriya Maheshbhai Parsubhai 1123006WL000524 Bhuriya Maheshbhai Parsubhai 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1394891292 MAHESHBHAI PARSUBHAI BHURIYA BANK OF INDIA(508505)
78 Dhanpur GJ-23-006-020-001/7464296410
(Kakad Khila) 		1123006000NRG24170420230009999 18/04/2023 Bariya Bachubhai Mansingbhai 1123006WL000524 Bariya Bachubhai Mansingbhai 00057 BARB0BGGBXX 1800 1800 Processed 10/05/2023 1394891284 BARIYA BACHUBHAI MANSINGBHAI UNION BANK OF INDIA(508500)
79 Dhanpur GJ-23-006-020-001/7464296437
(Kakad Khila) 		1123006000NRG24170420230009913 18/04/2023 Bhuriya Ashaben 1123006WL000519 Bhuriya Ashaben 00057 BARB0BGGBXX 2700 2700 Processed 10/05/2023 1394891298 Bhuriya Ashaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
80 Dhanpur GJ-23-006-020-001/746429774
(Kakad Khila) 		1123006000NRG24170420230009914 18/04/2023 Bhuriya Rajeshbhai 1123006WL000519 Bhuriya Rajeshbhai 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1394891306 BHURIYA RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-020-001/7669297121
(Kakad Khila) 		1123006000NRG24170420230010069 18/04/2023 Bhuriya Kantiben 1123006WL000527 Bhuriya Kantiben 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1394891283 BHURIYA KANTIBEN BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-020-001/7669297126
(Kakad Khila) 		1123006000NRG24170420230010072 18/04/2023 Bhuriya Nabubhai 1123006WL000527 Bhuriya Nabubhai 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1394891282 BHURIYA NABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-027-001/5569828
(Khokhra) 		1123006000NRG24170420230009798 18/04/2023 BARIA DILIPBHAI LAKSHMANBHAI 1123006WL000510 BARIA DILIPBHAI LAKSHMANBHAI 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394891472 DILIPBHAI LAXMANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-027-001/5569828
(Khokhra) 		1123006000NRG24170420230009799 18/04/2023 Baria kukiben laxmansinh 1123006WL000510 Baria kukiben laxmansinh 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394891427 KUKIBEN LAXMANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-027-001/5570072
(Khokhra) 		1123006000NRG24170420230009800 18/04/2023 Bariya Pravatsih Mohanbhai 1123006WL000510 Bariya Pravatsih Mohanbhai 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394891426 PARVATSINH MOHANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-027-001/5570072
(Khokhra) 		1123006000NRG24170420230009801 18/04/2023 DHOLIBEN paravatbhai baria 1123006WL000510 DHOLIBEN paravatbhai baria 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394891428 DHOLIBEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-027-001/5570089
(Khokhra) 		1123006000NRG24170420230009861 18/04/2023 Chauhan sarjansinh paravatsinh 1123006WL000515 Chauhan sarjansinh paravatsinh 00057 BARB0BGGBXX 2832 2832 Processed 10/05/2023 1394891336 CHAUHAN SARJANSINH PARVATSINH BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-027-001/5570122
(Khokhra) 		1123006000NRG24170420230009862 18/04/2023 Baria Kokilaben Sanjaykumar 1123006WL000515 Baria Kokilaben Sanjaykumar 00057 BARB0BGGBXX 2832 2832 Processed 10/05/2023 1394891333 KOKILABEN SANJAYBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-027-001/5570124
(Khokhra) 		1123006000NRG24170420230009863 18/04/2023 Baria Jantaben Bhlkhabhai 1123006WL000515 Baria Jantaben Bhlkhabhai 00057 BARB0BGGBXX 2832 2832 Processed 10/05/2023 1394891313 BARIA JANTABEN BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-027-001/5570154
(Khokhra) 		1123006000NRG24170420230009803 18/04/2023 Bariya Manjulaben Ramanbhai 1123006WL000510 Bariya Manjulaben Ramanbhai 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394891425 BARIA MANJULABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-027-001/5570154
(Khokhra) 		1123006000NRG24170420230009802 18/04/2023 Bariya Ramanbhai Prabhatbhai 1123006WL000510 Bariya Ramanbhai Prabhatbhai 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394891424 RAMANBHAI PRABHATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-027-001/5570156
(Khokhra) 		1123006000NRG24170420230009804 18/04/2023 Bariya Kantaben Kabhasinh 1123006WL000510 Bariya Kantaben Kabhasinh 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394891422 BARIYA KOTABEN BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-027-001/5570159
(Khokhra) 		1123006000NRG24170420230009805 18/04/2023 Bariya Babubhai Pratapbhai 1123006WL000510 Bariya Babubhai Pratapbhai 00057 BARB0BGGBXX 2585 2585 Processed 10/05/2023 1394891423 BABUBHAI PRATAPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-027-001/55790214
(Khokhra) 		1123006000NRG24170420230009864 18/04/2023 Chauhan Ranjuben Mahendrasinh 1123006WL000515 Chauhan Ranjuben Mahendrasinh 00057 BARB0BGGBXX 2832 2832 Processed 10/05/2023 1394891334 RANJUBEN MAHENDRASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-027-001/55790215
(Khokhra) 		1123006000NRG24170420230009865 18/04/2023 Chauhan Mahendrasinh Sumatsinh 1123006WL000515 Chauhan Mahendrasinh Sumatsinh 00057 BARB0BGGBXX 2832 2832 Processed 10/05/2023 1394891332 MAHESH SUMATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-027-001/55790248
(Khokhra) 		1123006000NRG24170420230009866 18/04/2023 Chauhan Vasantaben Dinesbhai 1123006WL000515 Chauhan Vasantaben Dinesbhai 00057 BARB0BGGBXX 2832 2832 Processed 10/05/2023 1394891335 CHAUHAN VASNTABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-027-001/55790324
(Khokhra) 		1123006000NRG24170420230009868 18/04/2023 Chauhan Darshanaben Narvatsinh 1123006WL000515 Chauhan Darshanaben Narvatsinh 00057 BARB0BGGBXX 2832 2832 Processed 10/05/2023 1394891337 MS DARSHANABEN NARWATSINH CHAUHAN STATE BANK OF INDIA(508548)
98 Dhanpur GJ-23-006-027-001/55790325
(Khokhra) 		1123006000NRG24170420230009869 18/04/2023 Chauhan Rinkuben Ganpatsinh 1123006WL000515 Chauhan Rinkuben Ganpatsinh 00057 BARB0BGGBXX 2832 2832 Processed 10/05/2023 1394891338 Chauhan Rinkuben FINCARE SMALL FINANCE BANK LTD(608304)
99 Dhanpur GJ-23-006-027-001/55790326
(Khokhra) 		1123006000NRG24170420230009870 18/04/2023 Chauhan Arjunsinh Dilipsinh 1123006WL000515 Chauhan Arjunsinh Dilipsinh 00057 BARB0BGGBXX 2832 2832 Processed 10/05/2023 1394891339 BARIA ARJUNSINH DILIPSINH BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-031-001/5567832
(Lakhana Gojiya) 		1123006000NRG24170420230009876 18/04/2023 NAYAKA MAHENDRABHAI MANSHUKHBHAI 1123006WL000516 NAYAKA MAHENDRABHAI MANSHUKHBHAI 00057 BARB0BGGBXX 1832 1832 Processed 10/05/2023 1394891321 NAYKA MAHENDRASINH MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-031-001/5568256
(Lakhana Gojiya) 		1123006000NRG24170420230009877 18/04/2023 NAYAK SUMITRABEN MAHENDRABHAI 1123006WL000516 NAYAK SUMITRABEN MAHENDRABHAI 00057 BARB0BGGBXX 1832 1832 Processed 10/05/2023 1394891322 NAYAK SUMITRABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-039-002/4896795827
(Navanagar) 		1123006000NRG24180420230012461 18/04/2023 Ninama Shumiben Kamaleshbhai 1123006WL000661 Ninama Shumiben Kamaleshbhai 00057 BARB0BGGBXX 1250 1250 Processed 10/05/2023 1394891286 MINAMA SUMIBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-039-002/4896795828
(Navanagar) 		1123006000NRG24180420230012462 18/04/2023 Ninama Ahaaben Kamaleshbhai 1123006WL000661 Ninama Ahaaben Kamaleshbhai 00057 BARB0BGGBXX 1250 1250 Processed 10/05/2023 1394891285 Minama Ashaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
104 Dhanpur GJ-23-006-039-002/4896795850
(Navanagar) 		1123006000NRG24170420230009938 18/04/2023 HIROR RAMESHBHAI KHIMABHAI 1123006WL000520 HIROR RAMESHBHAI KHIMABHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394891439 HIHOR RAMESHBHAI KHIMABHAI HDFC BANK LTD(607152)
105 Dhanpur GJ-23-006-039-002/8967796125
(Navanagar) 		1123006000NRG24170420230009945 18/04/2023 BAMANIYA DIPAKBHAI 1123006WL000520 BAMANIYA DIPAKBHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394891245 DIPAKBHAI DILIPBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-039-002/8967796128
(Navanagar) 		1123006000NRG24170420230009946 18/04/2023 BAMANIYA RITESBHAI 1123006WL000520 BAMANIYA RITESBHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394891251 RITESHBHAI DILIPBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-039-002/8996796551
(Navanagar) 		1123006000NRG24170420230009878 18/04/2023 SANGAD KALPESBHAI 1123006WL000517 SANGAD KALPESBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394891249 Sangod Kalpeshbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
108 Dhanpur GJ-23-006-039-002/8996796552
(Navanagar) 		1123006000NRG24170420230009879 18/04/2023 SANGAD PRIYANKABEN 1123006WL000517 SANGAD PRIYANKABEN 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394891257 Sangod Priyankaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
109 Dhanpur GJ-23-006-039-002/8996796556
(Navanagar) 		1123006000NRG24170420230009880 18/04/2023 SANGOD ASHABEN 1123006WL000517 SANGOD ASHABEN 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394891252 SANGOD ASHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-039-002/8996796849
(Navanagar) 		1123006000NRG24170420230009881 18/04/2023 MR DINESHBHAI PASAVABHAI SANGOD 1123006WL000517 MR DINESHBHAI PASAVABHAI SANGOD 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394891300 Sangod Dineshbhai Pasavabhai FINO PAYMENTS BANK LTD(608001)
111 Dhanpur GJ-23-006-039-002/8996796850
(Navanagar) 		1123006000NRG24170420230009882 18/04/2023 MR DILIPBHAI BHALIYABHAI SANGOD 1123006WL000517 MR DILIPBHAI BHALIYABHAI SANGOD 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394891258 SANGOD DILIPBHAI BHALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-039-002/8996796852
(Navanagar) 		1123006000NRG24170420230009883 18/04/2023 MR Vinubhai Pashvabhai Sangod 1123006WL000517 MR Vinubhai Pashvabhai Sangod 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394891305 Sangod Vinubhai Pashvabhai FINO PAYMENTS BANK LTD(608001)
113 Dhanpur GJ-23-006-039-002/8996796855
(Navanagar) 		1123006000NRG24170420230009884 18/04/2023 MSS SANGOD LILABEN DILIPBHAI 1123006WL000517 MSS SANGOD LILABEN DILIPBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394891293 SANGOD LILABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-039-002/8996796856
(Navanagar) 		1123006000NRG24170420230009885 18/04/2023 MISS SANGOD ABALIBEN PASHVABHAI 1123006WL000517 MISS SANGOD ABALIBEN PASHVABHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394891259 SANGOD ABALIBEN PASHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-039-002/8996796857
(Navanagar) 		1123006000NRG24170420230009886 18/04/2023 MRS MENABEN DINESHBHAI SANGOD 1123006WL000517 MRS MENABEN DINESHBHAI SANGOD 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394891299 MENABEN DINESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-039-002/8996797128
(Navanagar) 		1123006000NRG24170420230009956 18/04/2023 Hihor Sanjaybhai 1123006WL000520 Hihor Sanjaybhai 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394891246 Hihor Sanjaybhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
117 Dhanpur GJ-23-006-042-002/5567433
(Pipariya (To)) 		1123006000NRG24170420230010188 18/04/2023 BARIYA MANHIYABHAI 1123006WL000534 BARIYA MANHIYABHAI 00057 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1394891308 Mrs. MANIYABHAI TERABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
118 Dhanpur GJ-23-006-042-002/557800739
(Pipariya (To)) 		1123006000NRG24170420230010189 18/04/2023 JASUBHAI UDESING DAMOR 1123006WL000534 JASUBHAI UDESING DAMOR 00057 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1394891310 JASUBHAI UDESINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-042-002/557800839
(Pipariya (To)) 		1123006000NRG24170420230010191 18/04/2023 BARIA BALVANTSIH MNIYABHAI 1123006WL000534 BARIA BALVANTSIH MNIYABHAI 00057 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1394891324 MR BALVANTSINH MANIYABHAI BARIA STATE BANK OF INDIA(508548)
120 Dhanpur GJ-23-006-044-001/557800946
(Pipodra) 		1123006000NRG24180420230011062 18/04/2023 BARIA KARANSINH DIPSINH 1123006WL000570 BARIA KARANSINH DIPSINH 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394891325 BARIA KARANSING DIPSING BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-048-001/147
(Simamoi) 		1123006000NRG24170420230009888 18/04/2023 RATHOD VIRSINGH GEMABHAI 1123006WL000518 RATHOD VIRSINGH GEMABHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1394891311 RATHOD VIRSINH BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-048-001/55780116
(Simamoi) 		1123006000NRG24170420230009889 18/04/2023 Dhanak mukehbhai Pamiyabhai 1123006WL000518 Dhanak mukehbhai Pamiyabhai 00057 BARB0BGGBXX 868 868 Processed 10/05/2023 1394891431 MUKESHBHAI PAMIYABHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-055-003/10028
(Vasiya Dungari) 		1123006000NRG24180420230012449 18/04/2023 MEIDA N.M. 1123006WL000660 MEIDA N.M. 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394891432 NAGARABHAI MALJIBHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-055-003/2300261582
(Vasiya Dungari) 		1123006000NRG24180420230012450 18/04/2023 Maeda Kajibhai Kalabhai 1123006WL000660 Maeda Kajibhai Kalabhai 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394891278 Meda Kajibhai Kalabhai FINO PAYMENTS BANK LTD(608001)
125 Dhanpur GJ-23-006-055-003/2300261584
(Vasiya Dungari) 		1123006000NRG24170420230009701 18/04/2023 meada Mangabhai Ramanbhai 1123006WL000505 meada Mangabhai Ramanbhai 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394891280 Meda Mangabhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
126 Dhanpur GJ-23-006-055-003/5569286
(Vasiya Dungari) 		1123006000NRG24180420230012452 18/04/2023 Mada Sanaben Maniyabhai 1123006WL000660 Mada Sanaben Maniyabhai 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1394891302 MEDA SENABEN MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-055-003/5578834587
(Vasiya Dungari) 		1123006000NRG24180420230012453 18/04/2023 MINAMA VISALBHAI KANTIBHAI 1123006WL000660 MINAMA VISALBHAI KANTIBHAI 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394891434 RANJITBHAI SUNIYABHAI BHURIA BANK OF BARODA(606985)
128 Dhanpur GJ-23-006-055-003/5578834589
(Vasiya Dungari) 		1123006000NRG24180420230012454 18/04/2023 MINAMA DILIPBHAI SUMALABHAI 1123006WL000660 MINAMA DILIPBHAI SUMALABHAI 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394891435 Vakala Rajubhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
129 Dhanpur GJ-23-006-055-003/5578834590
(Vasiya Dungari) 		1123006000NRG24170420230009702 18/04/2023 MINAMA MIRABEN CHHAGANBHAI 1123006WL000505 MINAMA MIRABEN CHHAGANBHAI 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394891294 VANKALA MIRABEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-055-003/5578834596
(Vasiya Dungari) 		1123006000NRG24170420230009703 18/04/2023 Meda Payalben Subhashbhai 1123006WL000505 Meda Payalben Subhashbhai 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394891433 MEDA PAYALBEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-055-003/5578834597
(Ambakach) 		1123006000NRG24170420230009704 18/04/2023 Meda Rahulkumar Ramanbhai 1123006WL000505 Meda Rahulkumar Ramanbhai 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394891296 Meda Rahulkumar Ramanbhai FINO PAYMENTS BANK LTD(608001)
132 Dhanpur GJ-23-006-055-003/5578834598
(Vasiya Dungari) 		1123006000NRG24170420230009705 18/04/2023 Meda Mehulkumar Ramanbhai 1123006WL000505 Meda Mehulkumar Ramanbhai 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394891297 Meda Mehulkumar Ramanbhai FINO PAYMENTS BANK LTD(608001)
133 Dhanpur GJ-23-006-055-003/6678834870
(Vasiya Dungari) 		1123006000NRG24180420230012455 18/04/2023 MEDA MANJUBEN NAGRABHAI 1123006WL000660 MEDA MANJUBEN NAGRABHAI 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394891301 MEDA MANJUBEN NAGARABHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-055-003/6678834875
(Vasiya Dungari) 		1123006000NRG24180420230012457 18/04/2023 meda kinaben sunilbhai 1123006WL000660 meda kinaben sunilbhai 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394891303 MEDA KINABEN CHUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-055-005/26
(Vasiya Dungari) 		1123006000NRG24170420230009961 18/04/2023 Meda Sharamaben Sumalabhai 1123006WL000522 Meda Sharamaben Sumalabhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891290 BHURIYA SARMABEN SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-055-005/557800249
(Vasiya Dungari) 		1123006000NRG24170420230009967 18/04/2023 BHURIYA LILABEN BABUBHAI 1123006WL000522 BHURIYA LILABEN BABUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891254 Bhuriya Lilaben Babubhai FINO PAYMENTS BANK LTD(608001)
137 Dhanpur GJ-23-006-055-005/557800274
(Vasiya Dungari) 		1123006000NRG24170420230009968 18/04/2023 meda ramesh kalu 1123006WL000522 meda ramesh kalu 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891430 Meda Rameshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
138 Dhanpur GJ-23-006-055-005/557800275
(Vasiya Dungari) 		1123006000NRG24170420230009970 18/04/2023 bhuriya kanita narsh 1123006WL000522 bhuriya kanita narsh 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891269 Bhuriya Kanitaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
139 Dhanpur GJ-23-006-055-005/557800275
(Vasiya Dungari) 		1123006000NRG24170420230009969 18/04/2023 bhuriya narsh babu 1123006WL000522 bhuriya narsh babu 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891270 Bhuriya Nareshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
140 Dhanpur GJ-23-006-055-005/557800276
(Vasiya Dungari) 		1123006000NRG24170420230009971 18/04/2023 bhuriya kanesh babu 1123006WL000522 bhuriya kanesh babu 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891271 Bhuriya Kaneshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
141 Dhanpur GJ-23-006-055-005/557800278
(Vasiya Dungari) 		1123006000NRG24170420230009973 18/04/2023 meda lalita rakhiya 1123006WL000522 meda lalita rakhiya 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891268 Meda Lalitaben Rakhiyabhai FINO PAYMENTS BANK LTD(608001)
142 Dhanpur GJ-23-006-055-005/557800287
(Vasiya Dungari) 		1123006000NRG24170420230009974 18/04/2023 Meda Hareshbhai Rameshbai 1123006WL000522 Meda Hareshbhai Rameshbai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891274 MEDA HARESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-055-005/557800295
(Vasiya Dungari) 		1123006000NRG24170420230010090 18/04/2023 bhabhor sabudi jovanshih 1123006WL000529 bhabhor sabudi jovanshih 00057 BARB0BGGBXX 1410 1410 Processed 11/05/2023 1394891437 BHABHOR SABUDIBEN JOVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
144 Dhanpur GJ-23-006-055-005/557800297
(Vasiya Dungari) 		1123006000NRG24170420230010091 18/04/2023 bhabhor suresh nagra 1123006WL000529 bhabhor suresh nagra 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394891277 BHABHOR SURESHBHAI NAGRABHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-055-005/557800298
(Vasiya Dungari) 		1123006000NRG24170420230010093 18/04/2023 bhabhor satu bachu 1123006WL000529 bhabhor satu bachu 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394891436 BHABHOR SANTUBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-055-005/557800303
(Kantu) 		1123006000NRG24170420230010094 18/04/2023 bhabhor vikram nagarshih 1123006WL000529 bhabhor vikram nagarshih 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394891276 BHABHOR VIKRAMBHAI NAGARSINH BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-055-005/557800318
(Vasiya Dungari) 		1123006000NRG24170420230009975 18/04/2023 Bhuria Majuben Dineshbhai 1123006WL000522 Bhuria Majuben Dineshbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891281 Bhuriya Manjuben Dineshbhai FINO PAYMENTS BANK LTD(608001)
148 Dhanpur GJ-23-006-055-005/557800328
(Vasiya Dungari) 		1123006000NRG24170420230009976 18/04/2023 Bhuria Sakilaben Aravidabhai 1123006WL000522 Bhuria Sakilaben Aravidabhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891287 SAGARBHAI SANJAYBHAI GANAVA BANK OF BARODA(606985)
149 Dhanpur GJ-23-006-055-005/557800329
(Vasiya Dungari) 		1123006000NRG24170420230009977 18/04/2023 Bhuria Pareshabhai Paravatbhai 1123006WL000522 Bhuria Pareshabhai Paravatbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394891288 BHURIYA PARESHBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-055-008/2300261456
(Vasiya Dungari) 		1123006000NRG24170420230009723 18/04/2023 RAMESHBHAI 1123006WL000505 RAMESHBHAI 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394891250 Rameshbhai Valiyabhai Bamniya FINO PAYMENTS BANK LTD(608001)
151 Dhanpur GJ-23-006-055-008/2300261457
(Vasiya Dungari) 		1123006000NRG24170420230009724 18/04/2023 BAMANIYA JIGNESHBHAI RAMESHBHAI 1123006WL000505 BAMANIYA JIGNESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394891248 Bamaniya Jiganeshabhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
152 Dhanpur GJ-23-006-057-002/5578009574
(Zabu) 		1123006000NRG24170420230010221 18/04/2023 SOLNKI PANKAJBHAI NAGARSINGBHAI 1123006WL000535 SOLNKI PANKAJBHAI NAGARSINGBHAI 00057 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394891327 SOLANKI PANKAJBHAI NAGARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 260603 260603
153 Dhanpur GJ-23-006-002-001/557901860
(Ambakach) 		1123006000NRG24180420230012426 18/04/2023 BADIYABHAI BHURIYA 1123006WL000657 BADIYABHAI BHURIYA 00168 ICIC0000466 2750 2750 Processed 10/05/2023 1394891239 Bhuriya Badiyabhai BANK OF BARODA(606985)
SubTotal 2750 2750
154 Dhanpur GJ-23-006-055-005/557800278
(Vasiya Dungari) 		1123006000NRG24170420230009972 18/04/2023 meda rakhiya bhoja 1123006WL000522 meda rakhiya bhoja 00415 SBIN0002645 2750 2750 Processed 10/05/2023 1394891354 MR RAKHIYABHAI BHOJABHAI MEDA STATE BANK OF INDIA(508548)
SubTotal 2750 2750
155 Dhanpur GJ-23-006-002-001/557902264
(Ambakach) 		1123006000NRG24180420230012446 18/04/2023 MAHUNIYA KAMLESHABHAI BABUBHAI 1123006WL000659 MAHUNIYA KAMLESHABHAI BABUBHAI 00415 SBIN0010959 2750 2750 Processed 10/05/2023 1394891359 KAMLESHBHAI BABUBHAI MAHUNIYA BANK OF BARODA(606985)
156 Dhanpur GJ-23-006-002-001/557902343
(Ambakach) 		1123006000NRG24180420230012420 18/04/2023 Sangod Rameshabhai Dhuliabhai 1123006WL000656 Sangod Rameshabhai Dhuliabhai 00415 SBIN0010959 2750 2750 Processed 10/05/2023 1394891360 Sangod Rameshbhai Dhuliyabhai FINO PAYMENTS BANK LTD(608001)
157 Dhanpur GJ-23-006-002-001/557902738
(Ambakach) 		1123006000NRG24180420230012424 18/04/2023 Bhuriya Varshabhai Mithunbhai 1123006WL000656 Bhuriya Varshabhai Mithunbhai 00415 SBIN0010959 2750 2750 Processed 10/05/2023 1394891361 BHURIYA VARSHABEN MITHUNBHAI UNION BANK OF INDIA(508500)
158 Dhanpur GJ-23-006-002-001/557902782
(Ambakach) 		1123006000NRG24180420230012408 18/04/2023 Bhuriya Daxaben Rameshbhai 1123006WL000655 Bhuriya Daxaben Rameshbhai 00415 SBIN0010959 2750 2750 Processed 10/05/2023 1394891362 BHURIYA NILAMBEN NAVALSING BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-006-001/667909291
(Bhorva) 		1123006000NRG24180420230012306 18/04/2023 KAMPABEN 1123006WL000650 KAMPABEN 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394891363 Patel Hansaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
160 Dhanpur GJ-23-006-006-001/6679098046
(Bhorva) 		1123006000NRG24180420230012308 18/04/2023 PATEL VIJAYKUMAR MAHESHBHAI 1123006WL000650 PATEL VIJAYKUMAR MAHESHBHAI 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394891352 Patel Vijaykumar Maheshbhai FINO PAYMENTS BANK LTD(608001)
161 Dhanpur GJ-23-006-006-001/6679099506
(Bhorva) 		1123006000NRG24180420230012310 18/04/2023 LALABHAI SHANABHAI PATEL 1123006WL000650 LALABHAI SHANABHAI PATEL 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394891357 Patel Lalabhai FINO PAYMENTS BANK LTD(608001)
162 Dhanpur GJ-23-006-006-001/6679099507
(Bhorva) 		1123006000NRG24180420230012311 18/04/2023 ASHOKBHAI MAHESHBHAI PATEL 1123006WL000650 ASHOKBHAI MAHESHBHAI PATEL 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394891351 Ashokbhai Maheshbhai Patel FINO PAYMENTS BANK LTD(608001)
163 Dhanpur GJ-23-006-009-001/178
(Budhpur) 		1123006000NRG24180420230012336 18/04/2023 SANGADA KALIYABHAI KHUNJIBHAI 1123006WL000652 SANGADA KALIYABHAI KHUNJIBHAI 00415 SBIN0010959 1680 1680 Processed 10/05/2023 1394891343 SANGADA KALIYABHAI KHUNAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-009-001/557800638
(Budhpur) 		1123006000NRG24180420230012337 18/04/2023 BHABHOR ARVINDBHAI ABHESINH 1123006WL000652 BHABHOR ARVINDBHAI ABHESINH 00415 SBIN0010959 1680 1680 Processed 10/05/2023 1394891353 MR ARVINDBHAI ABHESINH BHABHOR STATE BANK OF INDIA(508548)
165 Dhanpur GJ-23-006-009-001/557800641
(Budhpur) 		1123006000NRG24180420230012338 18/04/2023 KESTIBEN ABHESING BHABHOR 1123006WL000652 KESTIBEN ABHESING BHABHOR 00415 SBIN0010959 1680 1680 Processed 10/05/2023 1394891340 MRS KESTIBEN ABHESING BHABHOR STATE BANK OF INDIA(508548)
166 Dhanpur GJ-23-006-009-001/5578006529
(Budhpur) 		1123006000NRG24180420230012340 18/04/2023 Sangada Samrsing kaliyabhai 1123006WL000652 Sangada Samrsing kaliyabhai 00415 SBIN0010959 1680 1680 Processed 10/05/2023 1394891376 MR SANGADA SAMARSING KALIYABHAI STATE BANK OF INDIA(508548)
167 Dhanpur GJ-23-006-011-001/557880992
(Dhanpur (To)) 		1123006000NRG24180420230012110 18/04/2023 kiritbhai virsingbhai chauhan 1123006WL000636 kiritbhai virsingbhai chauhan 00415 SBIN0010959 1672 1672 Processed 10/05/2023 1394891421 KIRITBHAI VIRSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-012-001/6678009669
(Dudhamali) 		1123006000NRG24170420230009780 18/04/2023 Damor Natvarbhai Jorsingbhai 1123006WL000507 Damor Natvarbhai Jorsingbhai 00415 SBIN0010959 916 916 Processed 10/05/2023 1394891364 DAMOR NATVARBHAI JORASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-012-001/6678009670
(Dudhamali) 		1123006000NRG24170420230009781 18/04/2023 Damor Reshiben Natubhai 1123006WL000507 Damor Reshiben Natubhai 00415 SBIN0010959 916 916 Processed 10/05/2023 1394891365 DAMOR RESIBEN BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-012-001/6678009672
(Dudhamali) 		1123006000NRG24170420230009782 18/04/2023 Gorkiben Jorsinh Damor 1123006WL000507 Gorkiben Jorsinh Damor 00415 SBIN0010959 916 916 Processed 11/05/2023 1394891240 GORKIBEN JORSINH DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
171 Dhanpur GJ-23-006-020-001/557902059
(Kakad Khila) 		1123006000NRG24180420230011067 18/04/2023 Bhuriya Remaben B 1123006WL000571 Bhuriya Remaben B 00415 SBIN0010959 240 240 Processed 10/05/2023 1394891367 PARVATI VINESH PARMAR NARMADA JHABUA GRAMIN BANK(508515)
172 Dhanpur GJ-23-006-020-001/557902063
(Kakad Khila) 		1123006000NRG24180420230011068 18/04/2023 Bhuriya Jayeshbhai P 1123006WL000571 Bhuriya Jayeshbhai P 00415 SBIN0010959 240 240 Processed 10/05/2023 1394891368 AJAY RAMESHBHAI BAMANIYA BANK OF INDIA(508505)
173 Dhanpur GJ-23-006-020-001/746429336
(Kakad Khila) 		1123006000NRG24170420230009989 18/04/2023 BHURIYA SANKARBHAI VIRIYABHAI 1123006WL000524 BHURIYA SANKARBHAI VIRIYABHAI 00415 SBIN0010959 1575 1575 Processed 10/05/2023 1394891342 MR SHANKARBHAI VIRYABHAI BHURIYA STATE BANK OF INDIA(508548)
174 Dhanpur GJ-23-006-027-001/55790373
(Khokhra) 		1123006000NRG24170420230009871 18/04/2023 Chauhan Pravinsinh Sumatsinh 1123006WL000515 Chauhan Pravinsinh Sumatsinh 00415 SBIN0010959 2832 2832 Processed 10/05/2023 1394891350 MR PRAVENSINH SUMATSINH CHAUHAN STATE BANK OF INDIA(508548)
175 Dhanpur GJ-23-006-044-001/557800836
(Pipodra) 		1123006000NRG24180420230011061 18/04/2023 baria sumiben dipsinh 1123006WL000570 baria sumiben dipsinh 00415 SBIN0010959 1175 1175 Processed 10/05/2023 1394891347 Baria Samiben Dipsing FINO PAYMENTS BANK LTD(608001)
176 Dhanpur GJ-23-006-048-001/5578016791
(Simamoi) 		1123006000NRG24170420230009787 18/04/2023 BARIA CHAMPABEN KANKBHAI 1123006WL000508 BARIA CHAMPABEN KANKBHAI 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394891348 MRS CHAMPABEN KANKSINGH BARIA STATE BANK OF INDIA(508548)
177 Dhanpur GJ-23-006-048-001/5578016793
(Simamoi) 		1123006000NRG24170420230009788 18/04/2023 BARIA HETALBEN KANKASINH 1123006WL000508 BARIA HETALBEN KANKASINH 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394891349 MISS HETALBEN KANAKSINH BARIA STATE BANK OF INDIA(508548)
178 Dhanpur GJ-23-006-048-001/5578021133
(Simamoi) 		1123006000NRG24170420230009892 18/04/2023 RATHOD SABURIBEN KANJIBHAI 1123006WL000518 RATHOD SABURIBEN KANJIBHAI 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394891344 MR VIJAYKUMAR GAMIRBHAI RATHOD STATE BANK OF INDIA(508548)
179 Dhanpur GJ-23-006-048-001/5578021234
(Simamoi) 		1123006000NRG24170420230009894 18/04/2023 BILAVAL RAMILABEN CHHAGANBHAI 1123006WL000518 BILAVAL RAMILABEN CHHAGANBHAI 00415 SBIN0010959 644 644 Processed 10/05/2023 1394891345 RAMILABEN CHHAGANBHAI BILWAL FINCARE SMALL FINANCE BANK LTD(608304)
180 Dhanpur GJ-23-006-048-001/5578021253
(Simamoi) 		1123006000NRG24170420230009899 18/04/2023 RATHOD NANADABEN FATESINH 1123006WL000518 RATHOD NANADABEN FATESINH 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394891356 MRS NANDABEN FATESINH RATHOD STATE BANK OF INDIA(508548)
181 Dhanpur GJ-23-006-055-003/2300261440
(Vasiya Dungari) 		1123006000NRG24170420230009698 18/04/2023 meda subhashbhai ramanbhai 1123006WL000505 meda subhashbhai ramanbhai 00415 SBIN0010959 2820 2820 Processed 10/05/2023 1394891346 MEDA SUBHASHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-055-003/2300261441
(Vasiya Dungari) 		1123006000NRG24170420230009699 18/04/2023 meda ramanbhai sursinhbhai 1123006WL000505 meda ramanbhai sursinhbhai 00415 SBIN0010959 2820 2820 Processed 10/05/2023 1394891419 Meda Ramanbhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
183 Dhanpur GJ-23-006-055-003/2300261461
(Vasiya Dungari) 		1123006000NRG24170420230009700 18/04/2023 HARMALBHAI 1123006WL000505 HARMALBHAI 00415 SBIN0010959 2820 2820 Processed 10/05/2023 1394891355 MR HARMALBHAI RAMANBHAI MEDA STATE BANK OF INDIA(508548)
184 Dhanpur GJ-23-006-055-005/5567937
(Vasiya Dungari) 		1123006000NRG24170420230010086 18/04/2023 BHABHOR NAGARABHAI LIMJIBHAI 1123006WL000529 BHABHOR NAGARABHAI LIMJIBHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394891420 MR NAGARABHAI LIMAJIBHAI BHABHOR STATE BANK OF INDIA(508548)
185 Dhanpur GJ-23-006-055-005/5567941
(Vasiya Dungari) 		1123006000NRG24170420230009966 18/04/2023 MEDa Mohanbhai Mavsingbhai 1123006WL000522 MEDa Mohanbhai Mavsingbhai 00415 SBIN0010959 2750 2750 Processed 10/05/2023 1394891429 MR MOHANBHAI MAVSINGBHAI MEDA STATE BANK OF INDIA(508548)
186 Dhanpur GJ-23-006-055-005/557800297
(Vasiya Dungari) 		1123006000NRG24170420230010092 18/04/2023 Bhabhor Ansuyaben Sureshbhai 1123006WL000529 Bhabhor Ansuyaben Sureshbhai 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394891341 MISS ANSUYABEN BABUBHAI MAVI STATE BANK OF INDIA(508548)
187 Dhanpur GJ-23-006-055-005/557800362
(Vasiya Dungari) 		1123006000NRG24170420230009978 18/04/2023 Bhuria Chapaben Sumalabhai 1123006WL000522 Bhuria Chapaben Sumalabhai 00415 SBIN0010959 2750 2750 Processed 11/05/2023 1394891358 BHURIYA CHAMPABEN SUMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Dhanpur GJ-23-006-057-002/5578009569
(Zabu) 		1123006000NRG24170420230010218 18/04/2023 SOLNKI MANISHABEN NAGARSINGBHAI 1123006WL000535 SOLNKI MANISHABEN NAGARSINGBHAI 00415 SBIN0010959 1380 1380 Processed 10/05/2023 1394891366 MISS SOLAKI MANISHABEN NAGARSIGBHAI STATE BANK OF INDIA(508548)
SubTotal 60166 60166
189 Dhanpur GJ-23-006-012-001/6678009666
(Dudhamali) 		1123006000NRG24170420230009779 18/04/2023 Niruben Vijaybhai Damor 1123006WL000507 Niruben Vijaybhai Damor 00415 SBIN0010992 916 916 Processed 10/05/2023 1394891307 DAMOR NIRUBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 916 916
190 Dhanpur GJ-23-006-002-001/557903060
(Ambakach) 		1123006000NRG24180420230012413 18/04/2023 Bhuriya kajalben ramubhai 1123006WL000655 Bhuriya kajalben ramubhai 00468 UBIN0531049 2750 2750 Processed 10/05/2023 1394891331 BHURIYA KAJALBEN RAMUBHAI UNION BANK OF INDIA(508500)
191 Dhanpur GJ-23-006-002-001/557903061
(Ambakach) 		1123006000NRG24180420230012414 18/04/2023 Bhuriya santuben narsubhai 1123006WL000655 Bhuriya santuben narsubhai 00468 UBIN0531049 2750 2750 Processed 10/05/2023 1394891330 SANTUBEN NARSUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-002-001/557903063
(Ambakach) 		1123006000NRG24180420230012416 18/04/2023 Bhuriya mukeshbhai parsingbha 1123006WL000655 Bhuriya mukeshbhai parsingbha 00468 UBIN0531049 2750 2750 Processed 10/05/2023 1394891329 AKSHAY M BHURIYA INDIAN OVERSEAS BANK(508541)
SubTotal 8250 8250
193 Dhanpur GJ-23-006-006-001/6680102161
(Bhorva) 		1123006000NRG24180420230012319 18/04/2023 Baria Kajalben 1123006WL000650 Baria Kajalben 00688 FINO0001001 1645 1645 Processed 10/05/2023 1394891543 Baria Kajalben FINO PAYMENTS BANK LTD(608001)
194 Dhanpur GJ-23-006-006-001/6680102347
(Bhorva) 		1123006000NRG24180420230012327 18/04/2023 Baria Vanitaben Amaresbhai 1123006WL000650 Baria Vanitaben Amaresbhai 00688 FINO0001001 1645 1645 Processed 10/05/2023 1394891544 Baria Vanitaben Amaresbhai FINO PAYMENTS BANK LTD(608001)
195 Dhanpur GJ-23-006-020-001/746429780-A
(Kakad Khila) 		1123006000NRG24170420230010008 18/04/2023 manish 1123006WL000524 manish 00688 FINO0001001 1575 1575 Processed 10/05/2023 1394891237 Manish .. FINO PAYMENTS BANK LTD(608001)
196 Dhanpur GJ-23-006-020-001/7669297120
(Kakad Khila) 		1123006000NRG24170420230009921 18/04/2023 Bhuriya Ashishbhai 1123006WL000519 Bhuriya Ashishbhai 00688 FINO0001001 1575 1575 Processed 10/05/2023 1394891236 Bhuriya Ashishbhai FINO PAYMENTS BANK LTD(608001)
197 Dhanpur GJ-23-006-039-002/15602762
(Navanagar) 		1123006000NRG24170420230009923 18/04/2023 Minama Babubhai varsingbhai 1123006WL000520 Minama Babubhai varsingbhai 00688 FINO0001001 1410 1410 Processed 10/05/2023 1394891546 Minama Babubhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
198 Dhanpur GJ-23-006-039-002/15602765
(Navanagar) 		1123006000NRG24170420230009924 18/04/2023 Pasaya Fakirbhai Ditabhai 1123006WL000520 Pasaya Fakirbhai Ditabhai 00688 FINO0001001 1410 1410 Processed 10/05/2023 1394891552 Pasaya Fakirbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-039-002/15602767
(Navanagar) 		1123006000NRG24170420230009925 18/04/2023 Makniben 1123006WL000520 Makniben 00688 FINO0001001 1410 1410 Processed 10/05/2023 1394891445 Pasaya Makniben Fakirbhai FINO PAYMENTS BANK LTD(608001)
200 Dhanpur GJ-23-006-039-002/15602768
(Navanagar) 		1123006000NRG24170420230009926 18/04/2023 Ramanbhai Rupabhai Pasaya 1123006WL000520 Ramanbhai Rupabhai Pasaya 00688 FINO0001001 1410 1410 Processed 10/05/2023 1394891559 Ramanbhai Rupabhai Pasayapa FINO PAYMENTS BANK LTD(608001)
201 Dhanpur GJ-23-006-039-002/15602769
(Navanagar) 		1123006000NRG24170420230009927 18/04/2023 Pasaya Sardarbhai Ramanbhai 1123006WL000520 Pasaya Sardarbhai Ramanbhai 00688 FINO0001001 1410 1410 Processed 10/05/2023 1394891444 Pasaya Sardarbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
202 Dhanpur GJ-23-006-039-002/15602770
(Navanagar) 		1123006000NRG24170420230009928 18/04/2023 Ramsuben Ramanbhai Pasaya 1123006WL000520 Ramsuben Ramanbhai Pasaya 00688 FINO0001001 1410 1410 Processed 10/05/2023 1394891553 Ramsuben Ramanbhai Pasaya FINO PAYMENTS BANK LTD(608001)
203 Dhanpur GJ-23-006-039-002/15602771
(Navanagar) 		1123006000NRG24170420230009929 18/04/2023 Minama Manjuben Gavajibbhai 1123006WL000520 Minama Manjuben Gavajibbhai 00688 FINO0001001 1410 1410 Processed 10/05/2023 1394891556 Minama Manjuben Gavajibhai FINO PAYMENTS BANK LTD(608001)
204 Dhanpur GJ-23-006-039-002/15602772
(Navanagar) 		1123006000NRG24170420230009930 18/04/2023 Jashuben gavajibhai Minama 1123006WL000520 Jashuben gavajibhai Minama 00688 FINO0001001 1410 1410 Processed 10/05/2023 1394891558 Jashuben Gavjibhai Minama FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-039-002/15602773
(Navanagar) 		1123006000NRG24170420230009931 18/04/2023 Sanuben Punjalal Pasaya 1123006WL000520 Sanuben Punjalal Pasaya 00688 FINO0001001 1410 1410 Processed 10/05/2023 1394891555 Minama Sanuben Punjalal FINO PAYMENTS BANK LTD(608001)
206 Dhanpur GJ-23-006-039-002/15602774
(Navanagar) 		1123006000NRG24170420230009932 18/04/2023 Minama Punjalal Amrsing 1123006WL000520 Minama Punjalal Amrsing 00688 FINO0001001 1410 1410 Processed 10/05/2023 1394891557 Minama Punajalal Amrsing FINO PAYMENTS BANK LTD(608001)
207 Dhanpur GJ-23-006-039-002/15602775
(Navanagar) 		1123006000NRG24170420230009933 18/04/2023 Manubhai Guliyabhai Minama 1123006WL000520 Manubhai Guliyabhai Minama 00688 FINO0001001 1410 1410 Processed 10/05/2023 1394891452 Manubhai Guliyabhai Minama FINO PAYMENTS BANK LTD(608001)
208 Dhanpur GJ-23-006-039-002/15602776
(Navanagar) 		1123006000NRG24170420230009934 18/04/2023 Pasaya Pareshbhai Guliyabhai 1123006WL000520 Pasaya Pareshbhai Guliyabhai 00688 FINO0001001 1410 1410 Processed 10/05/2023 1394891453 Minama Pareshbhai Guliyabhai FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-039-002/15602777
(Navanagar) 		1123006000NRG24170420230009935 18/04/2023 Minama Sureshbhai Guliyabhai 1123006WL000520 Minama Sureshbhai Guliyabhai 00688 FINO0001001 1410 1410 Processed 10/05/2023 1394891450 Minama Sureshbhai Guliyabhai FINO PAYMENTS BANK LTD(608001)
210 Dhanpur GJ-23-006-039-002/15602778
(Navanagar) 		1123006000NRG24170420230009936 18/04/2023 Minama Harshaben Pareshbhai 1123006WL000520 Minama Harshaben Pareshbhai 00688 FINO0001001 1410 1410 Processed 10/05/2023 1394891451 Minama Hanshaben Pareshbhai FINO PAYMENTS BANK LTD(608001)
211 Dhanpur GJ-23-006-039-002/15602779
(Navanagar) 		1123006000NRG24170420230009937 18/04/2023 Minama Vikashbhai Samsubhai 1123006WL000520 Minama Vikashbhai Samsubhai 00688 FINO0001001 1410 1410 Processed 10/05/2023 1394891554 Minama Vikasbhai Samasubhai FINO PAYMENTS BANK LTD(608001)
212 Dhanpur GJ-23-006-039-002/4896795858
(Navanagar) 		1123006000NRG24170420230009939 18/04/2023 Parmar Ramilaben Sanjaybhai 1123006WL000520 Parmar Ramilaben Sanjaybhai 00688 FINO0001001 1410 1410 Processed 10/05/2023 1394891443 Parmar Ramilaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
213 Dhanpur GJ-23-006-039-002/4896795863
(Navanagar) 		1123006000NRG24170420230009940 18/04/2023 Parmar Kaushikbhai Sevabhai 1123006WL000520 Parmar Kaushikbhai Sevabhai 00688 FINO0001001 1410 1410 Processed 10/05/2023 1394891440 Parmar Kaushikbhai Sevabhai FINO PAYMENTS BANK LTD(608001)
214 Dhanpur GJ-23-006-039-002/4896795906
(Navanagar) 		1123006000NRG24170420230009941 18/04/2023 Parulben Bhuwneshbhai Parmar 1123006WL000520 Parulben Bhuwneshbhai Parmar 00688 FINO0001001 1410 1410 Processed 10/05/2023 1394891442 Parulben Bhuwneshbhai Parmar FINO PAYMENTS BANK LTD(608001)
215 Dhanpur GJ-23-006-039-002/8996797016
(Navanagar) 		1123006000NRG24170420230009955 18/04/2023 Parmar Kamalaben 1123006WL000520 Parmar Kamalaben 00688 FINO0001001 1410 1410 Processed 10/05/2023 1394891536 Parmar Kamalaben Devabhai FINO PAYMENTS BANK LTD(608001)
216 Dhanpur GJ-23-006-039-002/8996797475
(Navanagar) 		1123006000NRG24170420230009957 18/04/2023 Parmar Sanjaybhai Maganbhai 1123006WL000520 Parmar Sanjaybhai Maganbhai 00688 FINO0001001 1410 1410 Processed 10/05/2023 1394891441 Parmar Sanjaybhai Maganbhai FINO PAYMENTS BANK LTD(608001)
217 Dhanpur GJ-23-006-042-002/557800739
(Pipariya (To)) 		1123006000NRG24170420230010190 18/04/2023 SUMITRABEN RAMESBHAI 1123006WL000534 SUMITRABEN RAMESBHAI 00688 FINO0001001 1380 1380 Processed 10/05/2023 1394891548 Baria Sumitraben FINO PAYMENTS BANK LTD(608001)
218 Dhanpur GJ-23-006-044-001/55700567
(Pipodra) 		1123006000NRG24180420230011060 18/04/2023 Rahul 1123006WL000570 Rahul 00688 FINO0001001 1175 1175 Processed 10/05/2023 1394891533 Bariya Rahulbhai Dipsing FINO PAYMENTS BANK LTD(608001)
219 Dhanpur GJ-23-006-053-001/5578010127
(Vakasiya) 		1123006000NRG24170420230009851 18/04/2023 Harijan Sagarbhai Balvatbhai 1123006WL000514 Harijan Sagarbhai Balvatbhai 00688 FINO0001001 1416 1416 Processed 10/05/2023 1394891542 Harijan Sagarbhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
220 Dhanpur GJ-23-006-053-001/5578010129
(Vakasiya) 		1123006000NRG24170420230009853 18/04/2023 Harijan Rahulbhai Vajesinh 1123006WL000514 Harijan Rahulbhai Vajesinh 00688 FINO0001001 1416 1416 Processed 10/05/2023 1394891540 Harijan Rahulbhai Vajesinh FINO PAYMENTS BANK LTD(608001)
221 Dhanpur GJ-23-006-053-001/5578010140
(Vakasiya) 		1123006000NRG24170420230009854 18/04/2023 Harijan Kalsingbhai 1123006WL000514 Harijan Kalsingbhai 00688 FINO0001001 1416 1416 Processed 10/05/2023 1394891541 Harijan Kalasingbhai FINO PAYMENTS BANK LTD(608001)
222 Dhanpur GJ-23-006-053-001/5578010148
(Vakasiya) 		1123006000NRG24170420230009858 18/04/2023 Bhabhor Alkeshbhai Amarsinh 1123006WL000514 Bhabhor Alkeshbhai Amarsinh 00688 FINO0001001 1416 1416 Processed 10/05/2023 1394891538 Bhabhor Alkeshbhai FINO PAYMENTS BANK LTD(608001)
223 Dhanpur GJ-23-006-053-001/5578010151
(Vakasiya) 		1123006000NRG24170420230009859 18/04/2023 Harijan Yogendrakumar Ganpatbhai 1123006WL000514 Harijan Yogendrakumar Ganpatbhai 00688 FINO0001001 1416 1416 Processed 10/05/2023 1394891537 Harijan Yogendrakumar FINO PAYMENTS BANK LTD(608001)
224 Dhanpur GJ-23-006-057-002/5578002020
(Zabu) 		1123006000NRG24170420230009789 18/04/2023 Dinesh 1123006WL000509 Dinesh 00688 FINO0001001 1380 1380 Processed 10/05/2023 1394891551 DINESHBHAI ANSUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-057-002/5578002033
(Zabu) 		1123006000NRG24170420230009793 18/04/2023 Kaliben maganbhai 1123006WL000509 Kaliben maganbhai 00688 FINO0001001 1380 1380 Processed 10/05/2023 1394891545 KATARA DHANIBEN DILUBHAI BANK OF BARODA(606985)
226 Dhanpur GJ-23-006-057-002/5578002038
(Zabu) 		1123006000NRG24170420230009795 18/04/2023 Sanduben bharat 1123006WL000509 Sanduben bharat 00688 FINO0001001 1380 1380 Processed 11/05/2023 1394891550 NIKUNJBEN KALYANSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
227 Dhanpur GJ-23-006-057-002/557800643
(Zabu) 		1123006000NRG24170420230010211 18/04/2023 Bariya Manharbhai 1123006WL000535 Bariya Manharbhai 00688 FINO0001001 1175 1175 Processed 10/05/2023 1394891535 Baria Lalitkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 49590 49590
228 Dhanpur GJ-23-006-006-001/6680102162
(Bhorva) 		1123006000NRG24180420230012320 18/04/2023 MAHESHBHAI SANKARBHAI PATEL 1123006WL000650 MAHESHBHAI SANKARBHAI PATEL 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394891454 MR SACHINBHAI RAJESHBHAI BARIA STATE BANK OF INDIA(508548)
229 Dhanpur GJ-23-006-009-001/5578006721
(Budhpur) 		1123006000NRG24180420230012333 18/04/2023 Bhabhaor Lilaben Rakeshbhai 1123006WL000651 Bhabhaor Lilaben Rakeshbhai 00688 FINO0001165 1680 1680 Processed 10/05/2023 1394891560 Bhabhor Lilaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
230 Dhanpur GJ-23-006-009-001/5578006722
(Budhpur) 		1123006000NRG24180420230012334 18/04/2023 Dineshbhai Mathurbhai Bhabhor 1123006WL000651 Dineshbhai Mathurbhai Bhabhor 00688 FINO0001165 1680 1680 Processed 10/05/2023 1394891534 Dineshbhai Mathurbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-020-001/746429728
(Kakad Khila) 		1123006000NRG24170420230010002 18/04/2023 valakuben narubhai bhuriya 1123006WL000524 valakuben narubhai bhuriya 00688 FINO0001165 1575 1575 Processed 10/05/2023 1394891449 Kamtu .. FINO PAYMENTS BANK LTD(608001)
232 Dhanpur GJ-23-006-020-001/746429730
(Kakad Khila) 		1123006000NRG24170420230010003 18/04/2023 surekhaben shankarbhai bhuriya 1123006WL000524 surekhaben shankarbhai bhuriya 00688 FINO0001165 1575 1575 Processed 10/05/2023 1394891447 Dehada Manjuben Narubhai FINO PAYMENTS BANK LTD(608001)
233 Dhanpur GJ-23-006-020-001/746429731
(Kakad Khila) 		1123006000NRG24170420230010004 18/04/2023 surbaben rameshbhai bhuriya 1123006WL000524 surbaben rameshbhai bhuriya 00688 FINO0001165 1575 1575 Processed 10/05/2023 1394891448 Sunita BANK OF BARODA(606985)
234 Dhanpur GJ-23-006-020-001/7669297136
(Kakad Khila) 		1123006000NRG24170420230009922 18/04/2023 Vahuniya Shakilaben Simliyabhai 1123006WL000519 Vahuniya Shakilaben Simliyabhai 00688 FINO0001165 1575 1575 Processed 11/05/2023 1394891561 VAHUNIYA SHAKILABEN SIMLIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Dhanpur GJ-23-006-048-001/5566689
(Simamoi) 		1123006000NRG24170420230009842 18/04/2023 REVALIBEN bachubhai 1123006WL000513 REVALIBEN bachubhai 00688 FINO0001165 235 235 Processed 10/05/2023 1394891547 REVALIBEN BACHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-048-001/5578021584
(Simamoi) 		1123006000NRG24170420230009907 18/04/2023 Rathod Kevalkumar Parvatbhai 1123006WL000518 Rathod Kevalkumar Parvatbhai 00688 FINO0001165 868 868 Processed 10/05/2023 1394891446 Kevalkumar Parvatsinh Rathod FINO PAYMENTS BANK LTD(608001)
237 Dhanpur GJ-23-006-057-002/5578001114
(Zabu) 		1123006000NRG24170420230010206 18/04/2023 BAMNIYA KAMLESHBHAI DITYABHAI 1123006WL000535 BAMNIYA KAMLESHBHAI DITYABHAI 00688 FINO0001165 1380 1380 Processed 10/05/2023 1394891539 Vijaybhai Kalubhai Baria FINO PAYMENTS BANK LTD(608001)
238 Dhanpur GJ-23-006-057-002/5578001118
(Zabu) 		1123006000NRG24170420230010209 18/04/2023 Bariya Laxmiben Sabiyabhai 1123006WL000535 Bariya Laxmiben Sabiyabhai 00688 FINO0001165 1380 1380 Processed 11/05/2023 1394891549 BARIYA MOSAMBIBEN VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15168 15168
239 Dhanpur GJ-23-006-006-001/6679100505
(Bhorva) 		1123006000NRG24180420230012313 18/04/2023 PINALBEN SHANABHAI PATEL 1123006WL000650 PINALBEN SHANABHAI PATEL 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394891469 Patel Pinalben Shanabhai FINO PAYMENTS BANK LTD(608001)
240 Dhanpur GJ-23-006-006-001/6679100510
(Bhorva) 		1123006000NRG24180420230012314 18/04/2023 ANJANABEN RANJITBHAI PATEL 1123006WL000650 ANJANABEN RANJITBHAI PATEL 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394891470 Patel Anjanaben FINO PAYMENTS BANK LTD(608001)
241 Dhanpur GJ-23-006-006-001/6679100519
(Bhorva) 		1123006000NRG24180420230012315 18/04/2023 SUREKHABEN LALABHAI PATEL 1123006WL000650 SUREKHABEN LALABHAI PATEL 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394891471 Surekhaben Lalabhai Patel FINO PAYMENTS BANK LTD(608001)
242 Dhanpur GJ-23-006-006-001/6680101153
(Bhorva) 		1123006000NRG24180420230012316 18/04/2023 LILABEN SANABHAI PATEL 1123006WL000650 LILABEN SANABHAI PATEL 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394891458 Lilaben Shanabhai Patel FINO PAYMENTS BANK LTD(608001)
243 Dhanpur GJ-23-006-007-002/9979002273
(Bhuvera) 		1123006000NRG24170420230009828 18/04/2023 BHURIYA DHOLKIBEN NAGRABHAI 1123006WL000512 BHURIYA DHOLKIBEN NAGRABHAI 00691 IPOS0000001 1575 1575 Processed 11/05/2023 1394891476 BHURIYA DHOLAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
244 Dhanpur GJ-23-006-007-002/9979002274
(Bhuvera) 		1123006000NRG24170420230009829 18/04/2023 BHURIYA RASIKBHAI KEVANBHAI 1123006WL000512 BHURIYA RASIKBHAI KEVANBHAI 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394891477 BHURIYA RASIKBHAI KEVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-007-002/9979002275
(Bhuvera) 		1123006000NRG24170420230009830 18/04/2023 BHURIYA MUNNIBEN PANSING 1123006WL000512 BHURIYA MUNNIBEN PANSING 00691 IPOS0000001 1575 1575 Processed 11/05/2023 1394891478 BHURIYA MUNNIBEN PANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dhanpur GJ-23-006-007-002/9979002276
(Bhuvera) 		1123006000NRG24170420230009831 18/04/2023 DAMOR SHAILESH BADARBHAI 1123006WL000512 DAMOR SHAILESH BADARBHAI 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394891479 SHAILESHBHAI BADHARBHAI DAMOR BANK OF BARODA(606985)
247 Dhanpur GJ-23-006-007-002/9979002277
(Bhuvera) 		1123006000NRG24170420230009832 18/04/2023 DAMOR KALYAN HIRKA 1123006WL000512 DAMOR KALYAN HIRKA 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394891480 DAMOR KALNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-007-002/9979002278
(Bhuvera) 		1123006000NRG24170420230009833 18/04/2023 BHURIYA PANSING NAGRABHAI 1123006WL000512 BHURIYA PANSING NAGRABHAI 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394891481 MANSINGH NAGRABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-007-002/9979002279
(Bhuvera) 		1123006000NRG24170420230009834 18/04/2023 BHURIYA KAILESH PANSING 1123006WL000512 BHURIYA KAILESH PANSING 00691 IPOS0000001 1575 1575 Processed 11/05/2023 1394891482 BHURIYA KAILESHBHAI PANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dhanpur GJ-23-006-007-002/9979002282
(Bhuvera) 		1123006000NRG24170420230009835 18/04/2023 VAKHLA VELJI BASU 1123006WL000512 VAKHLA VELJI BASU 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394891464 VAKHALA VELJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-007-002/9979002399
(Bhuvera) 		1123006000NRG24170420230009837 18/04/2023 BHURIYA HANSHABEN BALUBHAI 1123006WL000512 BHURIYA HANSHABEN BALUBHAI 00691 IPOS0000001 1575 1575 Processed 11/05/2023 1394891463 BHURIYA ANSABEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Dhanpur GJ-23-006-007-002/9979002400
(Bhuvera) 		1123006000NRG24170420230009838 18/04/2023 BHURIYa KASUDIBEN SIMALIYA 1123006WL000512 BHURIYa KASUDIBEN SIMALIYA 00691 IPOS0000001 1575 1575 Processed 11/05/2023 1394891462 BHURIYA KASUDIBEN SIMALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Dhanpur GJ-23-006-007-002/9979002402
(Bhuvera) 		1123006000NRG24170420230009839 18/04/2023 DAMOR MANESH DITIYABHAI 1123006WL000512 DAMOR MANESH DITIYABHAI 00691 IPOS0000001 1575 1575 Processed 11/05/2023 1394891461 DAMOR MANESHBHAI DITIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Dhanpur GJ-23-006-007-002/9979002403
(Bhuvera) 		1123006000NRG24170420230009840 18/04/2023 MAVI SUMIBEN DHULIYABHAI 1123006WL000512 MAVI SUMIBEN DHULIYABHAI 00691 IPOS0000001 1575 1575 Processed 11/05/2023 1394891460 MAVI SUMITRABEN DHULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dhanpur GJ-23-006-007-002/9979002404
(Bhuvera) 		1123006000NRG24170420230009841 18/04/2023 BARIYA SANGITA DARSHANBHAI 1123006WL000512 BARIYA SANGITA DARSHANBHAI 00691 IPOS0000001 1575 1575 Processed 11/05/2023 1394891459 BARIYA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
256 Dhanpur GJ-23-006-009-001/5578006627
(Budhpur) 		1123006000NRG24180420230012332 18/04/2023 BHABHOR CHAMPABEN LALABHAI 1123006WL000651 BHABHOR CHAMPABEN LALABHAI 00691 IPOS0000001 1680 1680 Processed 10/05/2023 1394891518 BHABHOR CHAMPABEN LALABHAI BANK OF BARODA(606985)
257 Dhanpur GJ-23-006-009-001/5578006720
(Budhpur) 		1123006000NRG24180420230012344 18/04/2023 Sangada Chandubhai kaliyabhai 1123006WL000652 Sangada Chandubhai kaliyabhai 00691 IPOS0000001 1680 1680 Processed 10/05/2023 1394891456 SANGADA CHANDUBHAI KALIYABHAI BANK OF BARODA(606985)
258 Dhanpur GJ-23-006-009-001/5578006720
(Budhpur) 		1123006000NRG24180420230012345 18/04/2023 Sangada Sumiben chandubhai 1123006WL000652 Sangada Sumiben chandubhai 00691 IPOS0000001 1680 1680 Processed 10/05/2023 1394891455 MRS MAKRANI SAYDABIBI STATE BANK OF INDIA(508548)
259 Dhanpur GJ-23-006-012-001/6678009477
(Dudhamali) 		1123006000NRG24170420230009772 18/04/2023 damor arvindbhai narsubhai 1123006WL000507 damor arvindbhai narsubhai 00691 IPOS0000001 916 916 Processed 11/05/2023 1394891506 DAMOR ARVINDBHAI NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dhanpur GJ-23-006-012-001/6678009598
(Dudhamali) 		1123006000NRG24170420230009775 18/04/2023 Baria Lalsinh P 1123006WL000507 Baria Lalsinh P 00691 IPOS0000001 687 687 Processed 10/05/2023 1394891511 MR LALSINH PRATAPSINH BARIA STATE BANK OF INDIA(508548)
261 Dhanpur GJ-23-006-012-001/6678009801
(Dudhamali) 		1123006000NRG24170420230009785 18/04/2023 Sumitraben Maheshbhai 1123006WL000507 Sumitraben Maheshbhai 00691 IPOS0000001 916 916 Processed 11/05/2023 1394891381 PATEL SUMITRABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dhanpur GJ-23-006-020-001/746429766
(Kakad Khila) 		1123006000NRG24170420230010005 18/04/2023 Bhuriya Sushilaben Zitrabh 1123006WL000524 Bhuriya Sushilaben Zitrabh 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394891512 SUSHILABEN JITHARABHAI BHURIYA BANK OF BARODA(606985)
263 Dhanpur GJ-23-006-020-001/746429769
(Kakad Khila) 		1123006000NRG24170420230010006 18/04/2023 Arvindbhai Kashnabhai Bhuriya 1123006WL000524 Arvindbhai Kashnabhai Bhuriya 00691 IPOS0000001 1575 1575 Processed 11/05/2023 1394891519 ARVINDBHAI KASHANABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Dhanpur GJ-23-006-020-001/746429770
(Kakad Khila) 		1123006000NRG24170420230010007 18/04/2023 Kaliben Arvindbhai Bhuriya 1123006WL000524 Kaliben Arvindbhai Bhuriya 00691 IPOS0000001 1575 1575 Processed 11/05/2023 1394891520 KALIBEN ARVINDBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Dhanpur GJ-23-006-020-001/7664296921
(Kakad Khila) 		1123006000NRG24170420230009919 18/04/2023 Ranjitbhai 1123006WL000519 Ranjitbhai 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394891509 HATHILA RANJITSINH NABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-020-001/7664296923
(Kakad Khila) 		1123006000NRG24170420230010010 18/04/2023 Bhuriya Vipulbhai 1123006WL000524 Bhuriya Vipulbhai 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394891457 BHURIYA VIPULBHAI NAGRABHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-020-001/7669297137
(Kakad Khila) 		1123006000NRG24170420230010073 18/04/2023 Sonalben Chandrasinh Mohaniya 1123006WL000527 Sonalben Chandrasinh Mohaniya 00691 IPOS0000001 1350 1350 Processed 10/05/2023 1394891528 SONALBEN CHANDRASINH MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-027-001/55790489
(Khokhra) 		1123006000NRG24170420230009873 18/04/2023 Chauhan Shaileshbhai Babubhai 1123006WL000515 Chauhan Shaileshbhai Babubhai 00691 IPOS0000001 2832 2832 Processed 11/05/2023 1394891484 CHAUHAN SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dhanpur GJ-23-006-027-001/55790490
(Khokhra) 		1123006000NRG24170420230009874 18/04/2023 Chauhan Narvatbhai Balvatbhai 1123006WL000515 Chauhan Narvatbhai Balvatbhai 00691 IPOS0000001 2832 2832 Processed 10/05/2023 1394891485 NARVATSINH BALVATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-027-001/55790491
(Khokhra) 		1123006000NRG24170420230009875 18/04/2023 Chauhan Mukeshbhai Babubhai 1123006WL000515 Chauhan Mukeshbhai Babubhai 00691 IPOS0000001 2832 2832 Processed 11/05/2023 1394891486 CHAUHAN MUKESHKUMAR BABUTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dhanpur GJ-23-006-035-001/10
(Mandor) 		1123006000NRG24180420230012485 18/04/2023 BHURIYASARMABEN 1123006WL000664 BHURIYASARMABEN 00691 IPOS0000001 2500 2500 Processed 10/05/2023 1394891493 Bhuriya Sharmaben Jorsingbhai FINO PAYMENTS BANK LTD(608001)
272 Dhanpur GJ-23-006-035-001/20
(Mandor) 		1123006000NRG24180420230012488 18/04/2023 BHURIYA DALSING KALA 1123006WL000664 BHURIYA DALSING KALA 00691 IPOS0000001 2500 2500 Processed 11/05/2023 1394891503 BHURIYA DALSINGBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dhanpur GJ-23-006-035-001/614370330
(Mandor) 		1123006000NRG24180420230012491 18/04/2023 BHURIYA RAHULBHAI JORSINH 1123006WL000664 BHURIYA RAHULBHAI JORSINH 00691 IPOS0000001 2500 2500 Processed 11/05/2023 1394891494 BHURIYA RAHULBHAI JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Dhanpur GJ-23-006-035-001/614370331
(Mandor) 		1123006000NRG24180420230012492 18/04/2023 BHURIYA MANISHABEN NANABHAI 1123006WL000664 BHURIYA MANISHABEN NANABHAI 00691 IPOS0000001 2500 2500 Processed 11/05/2023 1394891495 BHURIYA MANISHABEN NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Dhanpur GJ-23-006-035-001/614370334
(Mandor) 		1123006000NRG24180420230012494 18/04/2023 KATARA MAGANBHAI BADIYABHAI 1123006WL000664 KATARA MAGANBHAI BADIYABHAI 00691 IPOS0000001 2500 2500 Processed 10/05/2023 1394891496 MAGANBHAI BADIYABHAI KATARA BANK OF BARODA(606985)
276 Dhanpur GJ-23-006-035-001/614370337
(Mandor) 		1123006000NRG24180420230012495 18/04/2023 BHURIYA HARMALBHAI AMARSINH 1123006WL000664 BHURIYA HARMALBHAI AMARSINH 00691 IPOS0000001 2500 2500 Processed 10/05/2023 1394891497 HARESHBHAI AGANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
277 Dhanpur GJ-23-006-035-001/614370338
(Mandor) 		1123006000NRG24180420230012496 18/04/2023 BHURIYA JAMBUDIBEN NANABHAI 1123006WL000664 BHURIYA JAMBUDIBEN NANABHAI 00691 IPOS0000001 2500 2500 Processed 11/05/2023 1394891498 BHURIYA JAMBUDIBEN NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Dhanpur GJ-23-006-035-001/614370346
(Mandor) 		1123006000NRG24180420230012497 18/04/2023 BHURIYA SUKALIBEN SABUDABHAI 1123006WL000664 BHURIYA SUKALIBEN SABUDABHAI 00691 IPOS0000001 2500 2500 Processed 11/05/2023 1394891499 BHURIYA SUKALIBEN SABUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Dhanpur GJ-23-006-035-001/614370350
(Mandor) 		1123006000NRG24180420230012498 18/04/2023 BHURIYA CHETANBHAI SABUDABHAI 1123006WL000664 BHURIYA CHETANBHAI SABUDABHAI 00691 IPOS0000001 2500 2500 Processed 11/05/2023 1394891500 BHURIYA CHETANBHAI SABUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dhanpur GJ-23-006-035-001/614370352
(Mandor) 		1123006000NRG24180420230012499 18/04/2023 BHURIYA LALITABEN RAMANBHAI 1123006WL000664 BHURIYA LALITABEN RAMANBHAI 00691 IPOS0000001 2500 2500 Processed 11/05/2023 1394891502 GANAVA LALITABEN KANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dhanpur GJ-23-006-035-001/614370355
(Mandor) 		1123006000NRG24180420230012500 18/04/2023 BHURIYA RAMANBHAI BADIYABHAI 1123006WL000664 BHURIYA RAMANBHAI BADIYABHAI 00691 IPOS0000001 2500 2500 Processed 10/05/2023 1394891505 BHURIYA RAMANBHAI BADIYAB ICICI BANK LTD(508534)
282 Dhanpur GJ-23-006-035-001/614370359
(Mandor) 		1123006000NRG24180420230012501 18/04/2023 BHURIYA KALPESHBHAI KANUBHAI 1123006WL000664 BHURIYA KALPESHBHAI KANUBHAI 00691 IPOS0000001 2500 2500 Processed 11/05/2023 1394891501 BHURIYA KALPESHBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dhanpur GJ-23-006-035-001/614370361
(Mandor) 		1123006000NRG24180420230012502 18/04/2023 BHURIYA KALSINGBHAI RATANABHAI 1123006WL000664 BHURIYA KALSINGBHAI RATANABHAI 00691 IPOS0000001 2500 2500 Processed 10/05/2023 1394891504 BHURIYA KALSINGBHAI RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Dhanpur GJ-23-006-039-002/8967796113
(Navanagar) 		1123006000NRG24170420230009944 18/04/2023 Parmar Gautambhai 1123006WL000520 Parmar Gautambhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394891387 Parmar Gautambhai Devabhai FINO PAYMENTS BANK LTD(608001)
285 Dhanpur GJ-23-006-039-002/8996796155
(Navanagar) 		1123006000NRG24170420230009947 18/04/2023 BHURIYA ABHESINGBHAI SAMABHAI 1123006WL000520 BHURIYA ABHESINGBHAI SAMABHAI 00691 IPOS0000001 1175 1175 Processed 11/05/2023 1394891395 BHURIYA ABHESINGBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Dhanpur GJ-23-006-039-002/8996796157
(Navanagar) 		1123006000NRG24170420230009948 18/04/2023 DAMOR VANITABEN RAKESHBHAI 1123006WL000520 DAMOR VANITABEN RAKESHBHAI 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394891473 DAMOR VANITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-039-002/8996796158
(Navanagar) 		1123006000NRG24170420230009949 18/04/2023 DAMOR KALPESHBHAI RATANABHAI 1123006WL000520 DAMOR KALPESHBHAI RATANABHAI 00691 IPOS0000001 1175 1175 Processed 11/05/2023 1394891474 DAMOR KALPESHBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Dhanpur GJ-23-006-039-002/8996796165
(Navanagar) 		1123006000NRG24170420230009950 18/04/2023 BAMANIYA NAYANABEN SANKARBHAI 1123006WL000520 BAMANIYA NAYANABEN SANKARBHAI 00691 IPOS0000001 1175 1175 Processed 11/05/2023 1394891475 BAMANYA NAYNABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Dhanpur GJ-23-006-044-001/55700560
(Pipodra) 		1123006000NRG24180420230011059 18/04/2023 Pinkesh 1123006WL000570 Pinkesh 00691 IPOS0000001 1175 1175 Processed 11/05/2023 1394891513 BARIYA PANKESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Dhanpur GJ-23-006-044-001/5578701010
(Pipodra) 		1123006000NRG24180420230011063 18/04/2023 BARIYA JALIBEN JATABHAI 1123006WL000570 BARIYA JALIBEN JATABHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394891466 Baria Jaliben FINO PAYMENTS BANK LTD(608001)
291 Dhanpur GJ-23-006-044-001/5578701012
(Pipodra) 		1123006000NRG24180420230011064 18/04/2023 BHURIYA SARLABEN BHARATBHAI 1123006WL000570 BHURIYA SARLABEN BHARATBHAI 00691 IPOS0000001 1410 1410 Processed 11/05/2023 1394891465 BHURIYA SARLABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dhanpur GJ-23-006-044-001/5578701015
(Pipodra) 		1123006000NRG24180420230011065 18/04/2023 BARIYA MAHESHBHAI DIPSING 1123006WL000570 BARIYA MAHESHBHAI DIPSING 00691 IPOS0000001 1410 1410 Processed 11/05/2023 1394891394 BARIA MAHESHBHAI DIPSING INDIA POST PAYMENTS BANK LIMITED(508528)
293 Dhanpur GJ-23-006-044-001/5578701373
(Pipodra) 		1123006000NRG24180420230011066 18/04/2023 Vadi Chapaben Rtanabhai 1123006WL000570 Vadi Chapaben Rtanabhai 00691 IPOS0000001 1410 1410 Processed 11/05/2023 1394891490 VADI CHAMPABEN RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Dhanpur GJ-23-006-048-001/5578016773
(Simamoi) 		1123006000NRG24170420230009890 18/04/2023 RATHOD KANJIBHAI VAJABHAI 1123006WL000518 RATHOD KANJIBHAI VAJABHAI 00691 IPOS0000001 1645 1645 Processed 11/05/2023 1394891390 RATHOD KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Dhanpur GJ-23-006-048-001/5578021129
(Simamoi) 		1123006000NRG24170420230009891 18/04/2023 RATHOD RAMILABEN BHAVESHBHAI 1123006WL000518 RATHOD RAMILABEN BHAVESHBHAI 00691 IPOS0000001 644 644 Processed 10/05/2023 1394891388 Rathod Ramilaben Bhaveshbhai FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-048-001/5578021232
(Simamoi) 		1123006000NRG24170420230009893 18/04/2023 RATHOD KIRANBHAI KISHORSINH 1123006WL000518 RATHOD KIRANBHAI KISHORSINH 00691 IPOS0000001 644 644 Processed 10/05/2023 1394891489 Mr. KIRANBHAI KISHORBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
297 Dhanpur GJ-23-006-048-001/5578021237
(Simamoi) 		1123006000NRG24170420230009895 18/04/2023 RATHOD JETHABHAI VIRSINH 1123006WL000518 RATHOD JETHABHAI VIRSINH 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394891491 Jethabhai Virsingbhai Rathod FINO PAYMENTS BANK LTD(608001)
298 Dhanpur GJ-23-006-048-001/5578021244
(Simamoi) 		1123006000NRG24170420230009896 18/04/2023 RATHOD REKHABEN SAILESHBHAI 1123006WL000518 RATHOD REKHABEN SAILESHBHAI 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394891392 Rathod Rekhaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
299 Dhanpur GJ-23-006-048-001/5578021245
(Simamoi) 		1123006000NRG24170420230009897 18/04/2023 RATHOD SAILESHBHAI RAMANBHAI 1123006WL000518 RATHOD SAILESHBHAI RAMANBHAI 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394891391 Shaileshbhai Ramanbhai Rathod FINO PAYMENTS BANK LTD(608001)
300 Dhanpur GJ-23-006-048-001/5578021247
(Simamoi) 		1123006000NRG24170420230009898 18/04/2023 Tikuben Maheshbhai Rathod 1123006WL000518 Tikuben Maheshbhai Rathod 00691 IPOS0000001 868 868 Processed 11/05/2023 1394891510 TIKUBEN MAHESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dhanpur GJ-23-006-048-001/5578021259
(Simamoi) 		1123006000NRG24170420230009900 18/04/2023 RATHOD NITABEN DIPSINH 1123006WL000518 RATHOD NITABEN DIPSINH 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394891389 Nitaben Dipsinh Rathod FINO PAYMENTS BANK LTD(608001)
302 Dhanpur GJ-23-006-048-001/5578021267
(Simamoi) 		1123006000NRG24170420230009901 18/04/2023 RAMILABEN DIPSINGBHAI BILWAL N 1123006WL000518 RAMILABEN DIPSINGBHAI BILWAL N 00691 IPOS0000001 644 644 Processed 11/05/2023 1394891487 RAMILABEN DIPSINH BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 Dhanpur GJ-23-006-048-001/5578021353
(Simamoi) 		1123006000NRG24170420230009902 18/04/2023 RATHOD SOKALIEN BHIMSINH 1123006WL000518 RATHOD SOKALIEN BHIMSINH 00691 IPOS0000001 868 868 Processed 11/05/2023 1394891467 SOKALIBEN BHIMSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
304 Dhanpur GJ-23-006-048-001/5578021355
(Simamoi) 		1123006000NRG24170420230009903 18/04/2023 RATHOD BHIMSIN SABURBHAI 1123006WL000518 RATHOD BHIMSIN SABURBHAI 00691 IPOS0000001 868 868 Processed 11/05/2023 1394891468 BHIMASINH SABURBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dhanpur GJ-23-006-048-001/5578021360
(Simamoi) 		1123006000NRG24170420230009904 18/04/2023 RATHOD RAJALIBEN JETHABHAI 1123006WL000518 RATHOD RAJALIBEN JETHABHAI 00691 IPOS0000001 868 868 Processed 10/05/2023 1394891492 Rathod Rajaliben Jethabhai FINO PAYMENTS BANK LTD(608001)
306 Dhanpur GJ-23-006-048-001/5578021363
(Simamoi) 		1123006000NRG24170420230009905 18/04/2023 BHABHOR MAHESHKUMAR MOHANBHAI 1123006WL000518 BHABHOR MAHESHKUMAR MOHANBHAI 00691 IPOS0000001 868 868 Processed 11/05/2023 1394891488 MAHESHKUMAR MOHANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
307 Dhanpur GJ-23-006-053-001/5578010125
(Vakasiya) 		1123006000NRG24170420230009849 18/04/2023 Harijan Sejalben Munnabhai 1123006WL000514 Harijan Sejalben Munnabhai 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1394891521 HARIJAN SEJALBEN MUNNABHAI AXIS BANK(607153)
308 Dhanpur GJ-23-006-053-001/5578010128
(Vakasiya) 		1123006000NRG24170420230009852 18/04/2023 Harijan Kamlaben Rajubhai 1123006WL000514 Harijan Kamlaben Rajubhai 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1394891523 BHANGI SUMITRABEN VAJESINH BARODA GUJARAT GRAMIN BANK(606995)
309 Dhanpur GJ-23-006-053-001/5578010144
(Vakasiya) 		1123006000NRG24170420230009855 18/04/2023 Shaileshbhai Bhimsing Harijan 1123006WL000514 Shaileshbhai Bhimsing Harijan 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1394891525 MR SHAILESHBHAI BHIMSING HARIJAN STATE BANK OF INDIA(508548)
310 Dhanpur GJ-23-006-053-001/5578010145
(Vakasiya) 		1123006000NRG24170420230009856 18/04/2023 Harijan Kavitaben Shaileshbhai 1123006WL000514 Harijan Kavitaben Shaileshbhai 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1394891524 MRS HARIJAN KAVITABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
311 Dhanpur GJ-23-006-053-001/5578010152
(Vakasiya) 		1123006000NRG24170420230009860 18/04/2023 Harijan Tinaben Maheshbhai 1123006WL000514 Harijan Tinaben Maheshbhai 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1394891522 HARIJAN TINABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
312 Dhanpur GJ-23-006-055-003/5568205
(Vasiya Dungari) 		1123006000NRG24180420230012451 18/04/2023 MEIDA NABALABHAI M 1123006WL000660 MEIDA NABALABHAI M 00691 IPOS0000001 2820 2820 Processed 10/05/2023 1394891508 MR NABLABHAI MALJIBHAI MEDA STATE BANK OF INDIA(508548)
313 Dhanpur GJ-23-006-055-003/6678834873
(Vasiya Dungari) 		1123006000NRG24180420230012456 18/04/2023 meda Kantiben shankarbhai 1123006WL000660 meda Kantiben shankarbhai 00691 IPOS0000001 2820 2820 Processed 10/05/2023 1394891507 Mrs. KANTIBEN SHANKARBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
314 Dhanpur GJ-23-006-055-005/5
(Vasiya Dungari) 		1123006000NRG24170420230010083 18/04/2023 MEDA MAKABHAI ZITHARABHAI 1123006WL000529 MEDA MAKABHAI ZITHARABHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394891383 MAKABHAI JITHARABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
315 Dhanpur GJ-23-006-055-005/5
(Vasiya Dungari) 		1123006000NRG24170420230010084 18/04/2023 MEDA VARDIBEN MAKABHAI 1123006WL000529 MEDA VARDIBEN MAKABHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394891385 VARDIBEN MAKABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
316 Dhanpur GJ-23-006-055-005/5567920
(Vasiya Dungari) 		1123006000NRG24170420230010085 18/04/2023 Bhabhor Naduben Manubhai 1123006WL000529 Bhabhor Naduben Manubhai 00691 IPOS0000001 1410 1410 Processed 11/05/2023 1394891393 BHABHOR NADUBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dhanpur GJ-23-006-055-005/5569116
(Vasiya Dungari) 		1123006000NRG24170420230010087 18/04/2023 Bhabhor Sabiraben Nandabhai 1123006WL000529 Bhabhor Sabiraben Nandabhai 00691 IPOS0000001 1410 1410 Processed 11/05/2023 1394891527 BHABHOR SABIRABEN NANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dhanpur GJ-23-006-055-005/5569117
(Vasiya Dungari) 		1123006000NRG24170420230010088 18/04/2023 Bhabhor Nandabhai Kalubhai m 1123006WL000529 Bhabhor Nandabhai Kalubhai m 00691 IPOS0000001 1410 1410 Processed 11/05/2023 1394891526 BHABHOR NANDABHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dhanpur GJ-23-006-055-005/5578009105
(Vasiya Dungari) 		1123006000NRG24170420230010097 18/04/2023 Meda Chandrikaben Makabhai 1123006WL000529 Meda Chandrikaben Makabhai 00691 IPOS0000001 1410 1410 Processed 11/05/2023 1394891483 MEDA CHANDRIKABEN MAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dhanpur GJ-23-006-055-005/5578800993
(Vasiya Dungari) 		1123006000NRG24170420230010100 18/04/2023 Meda Arjunbhai Kalubhai 1123006WL000529 Meda Arjunbhai Kalubhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394891382 Meda Arjunbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
321 Dhanpur GJ-23-006-055-005/5578800993
(Vasiya Dungari) 		1123006000NRG24170420230010101 18/04/2023 Meda Sardaben Eikubhai 1123006WL000529 Meda Sardaben Eikubhai 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394891386 SHARDABEN JAVALABHAI PASAYA BANK OF BARODA(606985)
322 Dhanpur GJ-23-006-055-005/5578800996
(Vasiya Dungari) 		1123006000NRG24170420230010103 18/04/2023 Meda Ambikaben Kalubhai 1123006WL000529 Meda Ambikaben Kalubhai 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394891384 AMRIKABEN KALUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
323 Dhanpur GJ-23-006-055-005/5578801025
(Vasiya Dungari) 		1123006000NRG24170420230010104 18/04/2023 SABIYABHAI 1123006WL000529 SABIYABHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394891516 BHABHOR SABIYABHAI LIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Dhanpur GJ-23-006-055-005/5578801031
(Vasiya Dungari) 		1123006000NRG24170420230010106 18/04/2023 VANESINGBHAI 1123006WL000529 VANESINGBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394891517 VANESINGBHAI MAKNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
325 Dhanpur GJ-23-006-057-002/5578009561
(Zabu) 		1123006000NRG24170420230010212 18/04/2023 SOLNKI RATANBHAI MOTIYABHAI 1123006WL000535 SOLNKI RATANBHAI MOTIYABHAI 00691 IPOS0000001 1380 1380 Processed 10/05/2023 1394891514 SOLANKI RATANBHAI MOTIYABHI BANK OF BARODA(606985)
326 Dhanpur GJ-23-006-057-002/5578009563
(Zabu) 		1123006000NRG24170420230010214 18/04/2023 SOLNKI MAKNIBEN SANIYABHAI 1123006WL000535 SOLNKI MAKNIBEN SANIYABHAI 00691 IPOS0000001 1380 1380 Processed 10/05/2023 1394891515 SOLANKI MAKANIBEN SANIYABHAI BANK OF BARODA(606985)
SubTotal 142777 142777
Total 609354 609354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_180423APB_FTO_5506 AXIS BANK UTIB0000264 GODHRA (GUJARAT) 1645
2 Dhanpur GJ1123006_180423APB_FTO_5506 AXIS BANK UTIB0001431 DEVGADH BARIA 6110
3 Dhanpur GJ1123006_180423APB_FTO_5506 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 18650
4 Dhanpur GJ1123006_180423APB_FTO_5506 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 18430
5 Dhanpur GJ1123006_180423APB_FTO_5506 Bank of Baroda BARB0DBHADI HADIYANA 3150
6 Dhanpur GJ1123006_180423APB_FTO_5506 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 11819
7 Dhanpur GJ1123006_180423APB_FTO_5506 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1680
8 Dhanpur GJ1123006_180423APB_FTO_5506 Bank of Baroda BARB0RUVABA RUVABARI 3325
9 Dhanpur GJ1123006_180423APB_FTO_5506 Bank of India BKID0002082 DAHOD BRANCH 1575
10 Dhanpur GJ1123006_180423APB_FTO_5506 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 11000
11 Dhanpur GJ1123006_180423APB_FTO_5506 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 44981
12 Dhanpur GJ1123006_180423APB_FTO_5506 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 48377
13 Dhanpur GJ1123006_180423APB_FTO_5506 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 156245
14 Dhanpur GJ1123006_180423APB_FTO_5506 ICICI BANK ICIC0000466 DAHOD 2750
15 Dhanpur GJ1123006_180423APB_FTO_5506 State Bank of India SBIN0002645 GARBADA 2750
16 Dhanpur GJ1123006_180423APB_FTO_5506 State Bank of India SBIN0010959 DHANPUR 60166
17 Dhanpur GJ1123006_180423APB_FTO_5506 State Bank of India SBIN0010992 LIMKHEDA 916
18 Dhanpur GJ1123006_180423APB_FTO_5506 Union Bank of India UBIN0531049 DOHAD 8250
19 Dhanpur GJ1123006_180423APB_FTO_5506 Fino Payments Bank Ltd FINO0001001 CHANGODAR 49590
20 Dhanpur GJ1123006_180423APB_FTO_5506 Fino Payments Bank Ltd FINO0001165 NAROL 15168
21 Dhanpur GJ1123006_180423APB_FTO_5506 India Post Payments Bank IPOS0000001 BHARUCH 916
22 Dhanpur GJ1123006_180423APB_FTO_5506 India Post Payments Bank IPOS0000001 DAHOD 140511
23 Dhanpur GJ1123006_180423APB_FTO_5506 India Post Payments Bank IPOS0000001 JAMNAGAR 1350

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