Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:55 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_130523APB_FTO_27836
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-23-006-022-002/140200814
(Kaliyavad) 		1123006000NRG24110520230133747 13/05/2023 PARMAR KALIBEN KALUBHAI 1123006WL007274 PARMAR KALIBEN KALUBHAI 00045 BARB0CHADAH 1434 1434 Processed 17/05/2023 1638829352 Parmar Kaliben BANK OF BARODA(606985)
SubTotal 1434 1434
2 Dhanpur GJ-23-006-006-001/6680101270
(Bhorva) 		1123006000NRG24110520230133316 13/05/2023 VIKRAMBHAI GAMIRBHAI BARIA 1123006WL007251 VIKRAMBHAI GAMIRBHAI BARIA 00045 BARB0DEVGAD 1645 1645 Processed 17/05/2023 1638829160 BARIA VIKRAMBHAI GAMIRBHAI BANK OF BARODA(606985)
3 Dhanpur GJ-23-006-006-001/6680102811
(Bhorva) 		1123006000NRG24110520230133322 13/05/2023 Baria Vanitaben Dhavalkumar 1123006WL007251 Baria Vanitaben Dhavalkumar 00045 BARB0DEVGAD 1645 1645 Processed 17/05/2023 1638829159 VANITABEN CHANDUBHAI RATHAVA BANK OF BARODA(606985)
SubTotal 3290 3290
4 Dhanpur GJ-23-006-006-001/6680101208
(Bhorva) 		1123006000NRG24110520230133417 13/05/2023 SUVAN NAVABHAI NANABHAI 1123006WL007254 SUVAN NAVABHAI NANABHAI 00045 BARB0RUVABA 1645 1645 Processed 17/05/2023 1638829131 Suvan Navabhai BANK OF BARODA(606985)
5 Dhanpur GJ-23-006-006-001/6680101263
(Bhorva) 		1123006000NRG24110520230133418 13/05/2023 PRAKASHBHAI NAVABHAI SUVAN 1123006WL007254 PRAKASHBHAI NAVABHAI SUVAN 00045 BARB0RUVABA 1645 1645 Processed 17/05/2023 1638829132 PRAKASHBHAI NAVABHAI SUWAN BARODA GUJARAT GRAMIN BANK(606995)
6 Dhanpur GJ-23-006-006-001/6680101339
(Lakhana Gojiya) 		1123006000NRG24110520230133484 13/05/2023 JAYENDRABHAI SANJAYBHAI BARIA 1123006WL007258 JAYENDRABHAI SANJAYBHAI BARIA 00045 BARB0RUVABA 2390 2390 Processed 17/05/2023 1638829161 BARIA JAYENDRA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dhanpur GJ-23-006-006-001/6680101340
(Lakhana Gojiya) 		1123006000NRG24110520230133485 13/05/2023 ARJUNBHAI RAMJIBHAI BARIA 1123006WL007258 ARJUNBHAI RAMJIBHAI BARIA 00045 BARB0RUVABA 2390 2390 Processed 17/05/2023 1638829164 ARJUNBHAI RAMJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
8 Dhanpur GJ-23-006-006-001/6680101341
(Lakhana Gojiya) 		1123006000NRG24110520230133486 13/05/2023 RAMILABEN SANJAYBHAI BARIA 1123006WL007258 RAMILABEN SANJAYBHAI BARIA 00045 BARB0RUVABA 239 239 Processed 17/05/2023 1638829163 BARIA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
9 Dhanpur GJ-23-006-006-001/6680101343
(Lakhana Gojiya) 		1123006000NRG24110520230133487 13/05/2023 HANSABEN KALPESHBHAI BARIA 1123006WL007258 HANSABEN KALPESHBHAI BARIA 00045 BARB0RUVABA 239 239 Processed 17/05/2023 1638829162 DAMORRASHILABENRAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8548 8548
10 Singvad GJ-23-006-004-001/465579019
(Agara (Randhikpur)) 		1123006000NRG24110520230133267 13/05/2023 PARMAR NAVALSINH NAHALABHAI 1123006WL007249 PARMAR NAVALSINH NAHALABHAI 00057 BARB0BGGBXX 705 705 Processed 17/05/2023 1638829179 NAVALSINH NAHALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
11 Dhanpur GJ-23-006-004-001/4655790228
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133268 13/05/2023 PARMAR MANISHABEN PARVATBHAI 1123006WL007249 PARMAR MANISHABEN PARVATBHAI 00057 BARB0BGGBXX 705 705 Processed 17/05/2023 1638829180 NAVISHABEN PARVATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
12 Dhanpur GJ-23-006-004-001/4655790230
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133269 13/05/2023 PARMAR PARSINGBHAIPANABHAI 1123006WL007249 PARMAR PARSINGBHAIPANABHAI 00057 BARB0BGGBXX 705 705 Processed 17/05/2023 1638829178 MR PARSINGBHAI PANABHAI PARMAR STATE BANK OF INDIA(508548)
13 Dhanpur GJ-23-006-004-001/4655790441
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133270 13/05/2023 PARMAR JASUBHAI DALSUKHBHAI 1123006WL007249 PARMAR JASUBHAI DALSUKHBHAI 00057 BARB0BGGBXX 705 705 Processed 17/05/2023 1638829182 JASUBHAI DALSUKHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-004-001/4655790443
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133271 13/05/2023 PARMAR MANUBEN PARSINGBHAI 1123006WL007249 PARMAR MANUBEN PARSINGBHAI 00057 BARB0BGGBXX 705 705 Processed 17/05/2023 1638829177 Parmar Manuben Parsingbhai FINO PAYMENTS BANK LTD(608001)
15 Dhanpur GJ-23-006-004-001/4655790444
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133272 13/05/2023 PARMAR KAJALBEN SARANSING 1123006WL007249 PARMAR KAJALBEN SARANSING 00057 BARB0BGGBXX 705 705 Processed 17/05/2023 1638829181 Parmar Kajalben Charansinh FINO PAYMENTS BANK LTD(608001)
16 Dhanpur GJ-23-006-004-001/4655790452
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133273 13/05/2023 SANTU BEN NAVALSINH 1123006WL007249 SANTU BEN NAVALSINH 00057 BARB0BGGBXX 705 705 Processed 17/05/2023 1638829187 PARMAR SANTUBEN NAVALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Dhanpur GJ-23-006-004-001/4688790493
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133274 13/05/2023 PARMAR PAYALBEN VANISHBHAI 1123006WL007249 PARMAR PAYALBEN VANISHBHAI 00057 BARB0BGGBXX 705 705 Processed 17/05/2023 1638829190 PARMAR PAYALBEN VANESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Devgad Bariya GJ-23-006-004-001/55791489-A
(Vadodar) 		1123006000NRG24110520230133281 13/05/2023 PARAMR SUMLIBEN 1123006WL007249 PARAMR SUMLIBEN 00057 BARB0BGGBXX 600 600 Processed 17/05/2023 1638829176 SUMLIBEN PARVATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-006-001/6679094096
(Bhorva) 		1123006000NRG24110520230133422 13/05/2023 SANGADA VANITABEN BABUBHAI 1123006WL007255 SANGADA VANITABEN BABUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638829193 VANITABEN BABUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-006-001/6679094113
(Bhorva) 		1123006000NRG24110520230133501 13/05/2023 BARIYA SANABHAI BABARBHAI 1123006WL007260 BARIYA SANABHAI BABARBHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829191 Mr. SHANABHAI BABARBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
21 Dhanpur GJ-23-006-006-001/6679094151
(Undar) 		1123006000NRG24110520230133427 13/05/2023 BARIYA VIJAYBHAI CHATRASING 1123006WL007255 BARIYA VIJAYBHAI CHATRASING 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829339 MR VIJAYKUMAR CHHATRASINH BARIA STATE BANK OF INDIA(508548)
22 Dhanpur GJ-23-006-006-001/6679094190
(Bhorva) 		1123006000NRG24110520230133326 13/05/2023 BARIA KAMLIBEN VELJIBEN 1123006WL007252 BARIA KAMLIBEN VELJIBEN 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829199 BARIA KAMLIBEN VELJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-006-001/6679094190
(Bhorva) 		1123006000NRG24110520230133327 13/05/2023 BARIA VELAJIBHAI MAGANBHAI 1123006WL007252 BARIA VELAJIBHAI MAGANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829202 Mr. VALJIBHAI MAGANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 Dhanpur GJ-23-006-006-001/6679094264
(Bhorva) 		1123006000NRG24110520230133328 13/05/2023 SANGAD DOLABHAI BHGAVANBHAI 1123006WL007252 SANGAD DOLABHAI BHGAVANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829192 PDHOLIYABHAI BHGVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Dhanpur GJ-23-006-006-001/6679094335
(Bhorva) 		1123006000NRG24110520230133293 13/05/2023 PATEL SHANABHAI SUNDARBHAI 1123006WL007251 PATEL SHANABHAI SUNDARBHAI 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1638829197 SHANABHAI SUNDRBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-006-001/6679094336
(Bhorva) 		1123006000NRG24110520230133296 13/05/2023 BARIA RADHABEN SURESHBHAI 1123006WL007251 BARIA RADHABEN SURESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829200 BARIA RADHABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dhanpur GJ-23-006-006-001/6679094340
(Bhorva) 		1123006000NRG24110520230133329 13/05/2023 RAMESHBHAI MANSHUKHBHAI PATEL 1123006WL007252 RAMESHBHAI MANSHUKHBHAI PATEL 00057 BARB0BGGBXX 940 940 Processed 17/05/2023 1638829196 RAMESHBHAI MANSUUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-006-001/6679094369
(Bhorva) 		1123006000NRG24110520230133331 13/05/2023 SUMITRABEN PRAKASHBHAI BARIA 1123006WL007252 SUMITRABEN PRAKASHBHAI BARIA 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829203 SUMITRABEN PRAKASHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-006-001/6679094639
(Bhorva) 		1123006000NRG24110520230133332 13/05/2023 PATEL DHULIBEN BALVANTSINH 1123006WL007252 PATEL DHULIBEN BALVANTSINH 00057 BARB0BGGBXX 940 940 Processed 17/05/2023 1638829218 PATEL DHULIBEN BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-006-001/6679094642
(Bhorva) 		1123006000NRG24110520230133333 13/05/2023 SUREKHABEN MUKESHBHAI PATEL 1123006WL007252 SUREKHABEN MUKESHBHAI PATEL 00057 BARB0BGGBXX 940 940 Processed 17/05/2023 1638829219 SUREKHABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-006-001/6679094743
(Bhorva) 		1123006000NRG24110520230133383 13/05/2023 FATESING SABLABHAI PATEL 1123006WL007254 FATESING SABLABHAI PATEL 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829225 PATEL FATESING SABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-006-001/6679094743
(Bhorva) 		1123006000NRG24110520230133384 13/05/2023 MANGALIBEN FATESINGBHAI PATEL 1123006WL007254 MANGALIBEN FATESINGBHAI PATEL 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829226 PATEL MANGLIBEN FATESING BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-006-001/6679094782
(Bhorva) 		1123006000NRG24110520230133335 13/05/2023 BHARATBHAI DEVLABHAI SANGADA 1123006WL007252 BHARATBHAI DEVLABHAI SANGADA 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829231 SANGADA BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-006-001/6679097851
(Bhorva) 		1123006000NRG24110520230133385 13/05/2023 BHARATBHAI SABURBHAI BARIA 1123006WL007254 BHARATBHAI SABURBHAI BARIA 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829221 BHARATBHAI SABURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-006-001/6679097855
(Bhorva) 		1123006000NRG24110520230133299 13/05/2023 AMITKUMAR RANJITSINH BARIA 1123006WL007251 AMITKUMAR RANJITSINH BARIA 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829220 AMITKUMAR RANAJITSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-006-001/6679097856
(Bhorva) 		1123006000NRG24110520230133300 13/05/2023 BADARSINH MANSUKHBHAI BARIA 1123006WL007251 BADARSINH MANSUKHBHAI BARIA 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829336 BARIA BADARSINGH MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-006-001/6679097898
(Bhorva) 		1123006000NRG24110520230133386 13/05/2023 KAILASHBEN CHATURBHAI BARIA 1123006WL007254 KAILASHBEN CHATURBHAI BARIA 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829216 Kailashben Chaturbhai Baria FINO PAYMENTS BANK LTD(608001)
38 Dhanpur GJ-23-006-006-001/6679097899
(Bhorva) 		1123006000NRG24110520230133387 13/05/2023 CHATURBHAI BHAVSINGBHAI BARIA 1123006WL007254 CHATURBHAI BHAVSINGBHAI BARIA 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829215 Chaturbhai Bhavsingbhai Baria FINO PAYMENTS BANK LTD(608001)
39 Dhanpur GJ-23-006-006-001/6679097954
(Bhorva) 		1123006000NRG24110520230133440 13/05/2023 BARIA PARIYANKABEN HIMATBHAI 1123006WL007256 BARIA PARIYANKABEN HIMATBHAI 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1638829224 PRIYANKABEN BARIA BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-006-001/6679098045
(Bhorva) 		1123006000NRG24110520230133459 13/05/2023 PATEL SAVITABEN PRAVINBHAI 1123006WL007257 PATEL SAVITABEN PRAVINBHAI 00057 BARB0BGGBXX 3760 3760 Processed 17/05/2023 1638829338 Patel Savitaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
41 Dhanpur GJ-23-006-006-001/6679098164
(Bhorva) 		1123006000NRG24110520230133393 13/05/2023 BARIA DHOLIBEN NAVALSING 1123006WL007254 BARIA DHOLIBEN NAVALSING 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829198 DHOLIBEN NAVALSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-006-001/6679098165
(Bhorva) 		1123006000NRG24110520230133394 13/05/2023 ALKESHKUMAR NAVALSINH BARIA 1123006WL007254 ALKESHKUMAR NAVALSINH BARIA 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829208 ALKESHKUMAR NAVALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-006-001/6679098192
(Bhorva) 		1123006000NRG24110520230133504 13/05/2023 BARIA RANCHHODBHAI SHANABHAI 1123006WL007260 BARIA RANCHHODBHAI SHANABHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829207 BARIA RANCHOD BHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-006-001/6679098193
(Bhorva) 		1123006000NRG24110520230133506 13/05/2023 BARIA GANPATBHAI SHANABHAI 1123006WL007260 BARIA GANPATBHAI SHANABHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829205 BARIA GANPAT BHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-006-001/6679098193
(Bhorva) 		1123006000NRG24110520230133507 13/05/2023 BARIA LALITABEN GANPATBHAI 1123006WL007260 BARIA LALITABEN GANPATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829337 BARIA LALITABEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-006-001/6679098266
(Bhorva) 		1123006000NRG24110520230133337 13/05/2023 BHAVSINGBHAI VIRABHAI SANGADA 1123006WL007252 BHAVSINGBHAI VIRABHAI SANGADA 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1638829206 SANGADA BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-006-001/6679098271
(Bhorva) 		1123006000NRG24110520230133397 13/05/2023 SANGADA ARATBHAI MAGANBHAI 1123006WL007254 SANGADA ARATBHAI MAGANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1638829201 SANGADA ARATBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-006-001/6679098272
(Bhorva) 		1123006000NRG24110520230133338 13/05/2023 SANGADA KABANBHAI MAGANBHAI 1123006WL007252 SANGADA KABANBHAI MAGANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1638829227 SANGAD KABANBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-006-001/6679098315
(Bhorva) 		1123006000NRG24110520230133339 13/05/2023 PATEL KALPESHBHAI RAMESHBHAI 1123006WL007252 PATEL KALPESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 940 940 Processed 17/05/2023 1638829234 PATEL KALPESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-006-001/6679098316
(Bhorva) 		1123006000NRG24110520230133340 13/05/2023 BHARATBHAI JUVANSING PATEL 1123006WL007252 BHARATBHAI JUVANSING PATEL 00057 BARB0BGGBXX 940 940 Processed 17/05/2023 1638829233 BHARATBHAI JUVANSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-006-001/6679098317
(Bhorva) 		1123006000NRG24110520230133341 13/05/2023 ISHAVARBHAI JUVANSING PATEL 1123006WL007252 ISHAVARBHAI JUVANSING PATEL 00057 BARB0BGGBXX 940 940 Processed 17/05/2023 1638829232 ISHVARBHAI JUVANSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-006-001/6679098318
(Bhorva) 		1123006000NRG24110520230133342 13/05/2023 JUVANSINGBHAI MANSUKHBHAI 1123006WL007252 JUVANSINGBHAI MANSUKHBHAI 00057 BARB0BGGBXX 940 940 Processed 17/05/2023 1638829237 KOLI JUVANSING MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-006-001/6679098323
(Bhorva) 		1123006000NRG24110520230133343 13/05/2023 HANSABEN SHOBISINGBHAI PATEL 1123006WL007252 HANSABEN SHOBISINGBHAI PATEL 00057 BARB0BGGBXX 940 940 Processed 17/05/2023 1638829236 HANSHABEN SHOBISINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-006-001/6679098324
(Bhorva) 		1123006000NRG24110520230133344 13/05/2023 LILABEN GOVINDBHAI PATEL 1123006WL007252 LILABEN GOVINDBHAI PATEL 00057 BARB0BGGBXX 940 940 Processed 17/05/2023 1638829235 LILABEN GOVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-006-001/6679098687
(Bhorva) 		1123006000NRG24110520230133304 13/05/2023 GULIBEN MATHURBHAI BARIA 1123006WL007251 GULIBEN MATHURBHAI BARIA 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829194 GULIBEN MATHURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-006-001/6679099141
(Bhorva) 		1123006000NRG24110520230133401 13/05/2023 SANGADA KACHARABHAI VIRABHAI 1123006WL007254 SANGADA KACHARABHAI VIRABHAI 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1638829204 SANGADA KACHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-006-001/6679099143
(Bhorva) 		1123006000NRG24110520230133346 13/05/2023 SANGADA NABLIBEN KASARABHAI 1123006WL007252 SANGADA NABLIBEN KASARABHAI 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1638829242 SANGADA NABLIBEN KASARABHAI FINCARE SMALL FINANCE BANK LTD(608304)
58 Dhanpur GJ-23-006-006-001/6679099144
(Bhorva) 		1123006000NRG24110520230133347 13/05/2023 SANGADA SAVITABEN AARATBHAI 1123006WL007252 SANGADA SAVITABEN AARATBHAI 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1638829239 SANGAD SAVITABEN ARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-006-001/6679099412
(Bhorva) 		1123006000NRG24110520230133402 13/05/2023 PARMAR METHLIBEN SURIYABHAI 1123006WL007254 PARMAR METHLIBEN SURIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829340 METHALIBEN SURIYABHAI KALIYA P BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-006-001/6679099417
(Bhorva) 		1123006000NRG24110520230133403 13/05/2023 PARMAR MINABEN MUKESHBHAI 1123006WL007254 PARMAR MINABEN MUKESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829238 MINABEN MUKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-006-001/6679099446
(Bhorva) 		1123006000NRG24110520230133307 13/05/2023 Sangada Vanitaben 1123006WL007251 Sangada Vanitaben 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829241 SANGADA VANITABEN BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-006-001/6679099628
(Bhorva) 		1123006000NRG24110520230133404 13/05/2023 BARIA RAMILABEN BHARATBHAI 1123006WL007254 BARIA RAMILABEN BHARATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829217 BARIA RAMILABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-006-001/6679099631
(Bhorva) 		1123006000NRG24110520230133405 13/05/2023 BARIA BHODIBHAI GALABBHAI 1123006WL007254 BARIA BHODIBHAI GALABBHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829228 Bhodibhai Galapbhai Baria FINO PAYMENTS BANK LTD(608001)
64 Dhanpur GJ-23-006-006-001/6679100845
(Bhorva) 		1123006000NRG24110520230133350 13/05/2023 Sangada Premilaben 1123006WL007252 Sangada Premilaben 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829222 PREMILABEN PRAKASHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-006-001/6680101159
(Bhorva) 		1123006000NRG24110520230133354 13/05/2023 naranben varsingbhai sangada 1123006WL007252 naranben varsingbhai sangada 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638829210 SANGADA NARNBEN VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-018-001/557800557
(Ghodajar) 		1123006000NRG24110520230133591 13/05/2023 CHAUHAN KAMLESHBHAI SUMATBHA 1123006WL007264 CHAUHAN KAMLESHBHAI SUMATBHA 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1638829211 MR KAMLESHKUMAR SUMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
67 Dhanpur GJ-23-006-018-001/557800888
(Ghodajar) 		1123006000NRG24110520230133605 13/05/2023 RAYJIBHAI NARUBHAI CHUAHAN 1123006WL007264 RAYJIBHAI NARUBHAI CHUAHAN 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1638829240 MR CHAUHAN RAYAJIBHAI NARUBHAI STATE BANK OF INDIA(508548)
68 Dhanpur GJ-23-006-018-001/557800968
(Ghodajar) 		1123006000NRG24110520230133642 13/05/2023 Chaouhan Radhaben 1123006WL007265 Chaouhan Radhaben 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1638829229 CHAUHAN RADHABEN SOBHESING BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-018-001/557800969
(Ghodajar) 		1123006000NRG24110520230133643 13/05/2023 Chauhan Valiben 1123006WL007265 Chauhan Valiben 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1638829230 MR MANSUKH BHULA CHAUHAN STATE BANK OF INDIA(508548)
70 Dhanpur GJ-23-006-019-001/5569322
(Gumli (To)) 		1123006000NRG24110520230133648 13/05/2023 Mohaniya Narpatbhai Ramabhai 1123006WL007266 Mohaniya Narpatbhai Ramabhai 00057 BARB0BGGBXX 717 717 Processed 17/05/2023 1638829195 NARPATBHAI RAMABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-019-001/5569479
(Gumli (To)) 		1123006000NRG24110520230133650 13/05/2023 Dalpatbhai Chothabhai Baria 1123006WL007266 Dalpatbhai Chothabhai Baria 00057 BARB0BGGBXX 717 717 Processed 17/05/2023 1638829335 Dalapatbhai Chothabhai Baria FINO PAYMENTS BANK LTD(608001)
72 Dhanpur GJ-23-006-020-001/746429339
(Kakad Khila) 		1123006000NRG24110520230133652 13/05/2023 KALARA KANIYABHAI DALAABHAI 1123006WL007267 KALARA KANIYABHAI DALAABHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638829185 KALARA KANIYABHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-020-001/746429341
(Kakad Khila) 		1123006000NRG24110520230133654 13/05/2023 KALARA DINESHBHAI RAMJUBHAI 1123006WL007267 KALARA DINESHBHAI RAMJUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638829184 Kalara Dineshbhai Ramjubhai FINO PAYMENTS BANK LTD(608001)
74 Dhanpur GJ-23-006-020-001/746429341
(Kakad Khila) 		1123006000NRG24110520230133653 13/05/2023 KALARA MANUBHAI RAMJUBHAI 1123006WL007267 KALARA MANUBHAI RAMJUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638829186 KALARA MANUBHAI RAMJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-020-001/746429341
(Kakad Khila) 		1123006000NRG24110520230133655 13/05/2023 KALARA RAMJUBHAI DALABHAI 1123006WL007267 KALARA RAMJUBHAI DALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638829341 Kalara Ramjubhai Dalabhai FINO PAYMENTS BANK LTD(608001)
76 Dhanpur GJ-23-006-020-001/746429421
(Kakad Khila) 		1123006000NRG24110520230133656 13/05/2023 KALARA RAMJUDIBEN RAMJUBHAI 1123006WL007267 KALARA RAMJUDIBEN RAMJUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638829188 Kalara Ramajudiben Ramajubhai FINO PAYMENTS BANK LTD(608001)
77 Dhanpur GJ-23-006-020-001/746429452
(Kakad Khila) 		1123006000NRG24110520230133657 13/05/2023 KALARA SURAMALBHAI MANABHAI 1123006WL007267 KALARA SURAMALBHAI MANABHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638829183 KALARA SURMALBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-020-001/746429476
(Kakad Khila) 		1123006000NRG24110520230133658 13/05/2023 KALARA SHANTABEN DIPABHAI 1123006WL007267 KALARA SHANTABEN DIPABHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638829189 KALARA SHANTABEN DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-024-001/5572200
(Kantu) 		1123006000NRG24110520230133517 13/05/2023 MOHNIYA RASHILABEN KAJUBHAI 1123006WL007261 MOHNIYA RASHILABEN KAJUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638829213 RASHILABEN KAJUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-024-001/5572320
(Kantu) 		1123006000NRG24110520230133555 13/05/2023 MOHNIYA DHARMENDRABHAI NAVALSING 1123006WL007261 MOHNIYA DHARMENDRABHAI NAVALSING 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638829209 DHARMENDRABHAI NAVALSING MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-024-001/5572324
(Kantu) 		1123006000NRG24110520230133556 13/05/2023 MOHANIYA SANDHYABEN RAMESHBHAI 1123006WL007261 MOHANIYA SANDHYABEN RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638829212 MOHANIYA SANDHYABEN BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-024-001/5572328
(Kantu) 		1123006000NRG24110520230133557 13/05/2023 MOHANIYA SHINTUBHAI RAMESHBHAI 1123006WL007261 MOHANIYA SHINTUBHAI RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638829214 MOHANIYA SHINTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-024-001/5572332
(Kantu) 		1123006000NRG24110520230133558 13/05/2023 MOHANEYA KAJLBEN NAVLSIH 1123006WL007261 MOHANEYA KAJLBEN NAVLSIH 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638829223 MOHANIYA KAJALBEN NAVALSING BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 103918 103918
84 Dhanpur GJ-23-006-022-001/140200530
(Kaliyavad) 		1123006000NRG24110520230133720 13/05/2023 Sumabhai Saliyabhai Mohaniya 1123006WL007271 Sumabhai Saliyabhai Mohaniya 00089 CBIN0281647 1673 1673 Processed 17/05/2023 1638829325 Mr. SUMABHAI SALIYABHAI MOHANIYA . . CENTRAL BANK OF INDIA(607115)
85 Dhanpur GJ-23-006-022-001/140200535
(Kaliyavad) 		1123006000NRG24110520230133742 13/05/2023 PRATAPBHAI VARSINGBHAI MOHANIYA 1123006WL007274 PRATAPBHAI VARSINGBHAI MOHANIYA 00089 CBIN0281647 1434 1434 Processed 17/05/2023 1638829330 PRATAPBHAI VARSINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-022-001/140200655
(Kaliyavad) 		1123006000NRG24110520230133725 13/05/2023 MOHANIYA JITRIBEN NANJIBHAI 1123006WL007272 MOHANIYA JITRIBEN NANJIBHAI 00089 CBIN0281647 1434 1434 Processed 17/05/2023 1638829244 Mrs. JITARIBEN NANJIBHAI MOHANIA CENTRAL BANK OF INDIA(607115)
87 Dhanpur GJ-23-006-022-002/140200061
(Kaliyavad) 		1123006000NRG24110520230133743 13/05/2023 KATARA BAJIBEN 1123006WL007274 KATARA BAJIBEN 00089 CBIN0281647 1434 1434 Processed 17/05/2023 1638829343 Mr. BAJIBEN SHANUBHAI KATARA CENTRAL BANK OF INDIA(607115)
88 Dhanpur GJ-23-006-022-002/140200463
(Kaliyavad) 		1123006000NRG24110520230133744 13/05/2023 Limbabhai saliyabhai katara 1123006WL007274 Limbabhai saliyabhai katara 00089 CBIN0281647 1434 1434 Processed 17/05/2023 1638829326 Mr. LIMBABHAI SALIYABHAI KATARA CENTRAL BANK OF INDIA(607115)
89 Dhanpur GJ-23-006-022-002/140200544
(Kaliyavad) 		1123006000NRG24110520230133716 13/05/2023 Bhuriya Mangiben Raliyabhai 1123006WL007270 Bhuriya Mangiben Raliyabhai 00089 CBIN0281647 1195 1195 Processed 17/05/2023 1638829328 Mrs. MANGIBEN RALIYABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
90 Dhanpur GJ-23-006-022-002/140200555
(Kaliyavad) 		1123006000NRG24110520230133717 13/05/2023 MOHANIYA MANIYABHAI KASNABHAI 1123006WL007270 MOHANIYA MANIYABHAI KASNABHAI 00089 CBIN0281647 1434 1434 Processed 17/05/2023 1638829327 Mr. MANIYABHAI KASNABHAI MAHONIYA CENTRAL BANK OF INDIA(607115)
91 Dhanpur GJ-23-006-022-002/140200558
(Kaliyavad) 		1123006000NRG24110520230133718 13/05/2023 SAVLIBEN MANJIBHAI MOHANIYA 1123006WL007270 SAVLIBEN MANJIBHAI MOHANIYA 00089 CBIN0281647 1195 1195 Processed 17/05/2023 1638829175 Mrs. SAVLIBEN MANJIBHAI MOHNIYA CENTRAL BANK OF INDIA(607115)
92 Dhanpur GJ-23-006-022-002/140200575
(Kaliyavad) 		1123006000NRG24110520230133721 13/05/2023 PANGALABHAI NARSINGBHAI BHURIYA 1123006WL007271 PANGALABHAI NARSINGBHAI BHURIYA 00089 CBIN0281647 1434 1434 Processed 17/05/2023 1638829133 MR PANGALABHAI NARSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
93 Dhanpur GJ-23-006-022-002/140200579
(Kaliyavad) 		1123006000NRG24110520230133726 13/05/2023 Samantbhai Varsingbhai Bhuriya 1123006WL007272 Samantbhai Varsingbhai Bhuriya 00089 CBIN0281647 1434 1434 Processed 17/05/2023 1638829350 MR SUMANTBHAI VARSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
94 Dhanpur GJ-23-006-022-002/140200683
(Kaliyavad) 		1123006000NRG24110520230133746 13/05/2023 BILWAL RANGIBEN RAMESHBHAI 1123006WL007274 BILWAL RANGIBEN RAMESHBHAI 00089 CBIN0281647 1434 1434 Processed 17/05/2023 1638829174 Mrs. RANGIBEN RAMESH BILWAL CENTRAL BANK OF INDIA(607115)
SubTotal 15535 15535
95 Dhanpur GJ-23-006-024-001/5571153
(Kantu) 		1123006000NRG24110520230133513 13/05/2023 MOHANIYA SAMABEN RAMESHBHAI 1123006WL007261 MOHANIYA SAMABEN RAMESHBHAI 00168 ICIC0000538 1673 1673 Processed 17/05/2023 1638829353 MRS SACHABEN RAMESHBHAI MOHANIYA STATE BANK OF INDIA(508548)
SubTotal 1673 1673
96 Dhanpur GJ-23-006-006-001/6679094131
(Bhorva) 		1123006000NRG24110520230133502 13/05/2023 BARIYA VILASBEN NARPATBHAI 1123006WL007260 BARIYA VILASBEN NARPATBHAI 00415 SBIN0000323 1645 1645 Processed 17/05/2023 1638829332 MRS VILASHBEN NARPATBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 1645 1645
97 Dhanpur GJ-23-006-004-001/4655790160
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133266 13/05/2023 PARMAR SHARSINGBHAI NAHLABHAI 1123006WL007249 PARMAR SHARSINGBHAI NAHLABHAI 00415 SBIN0002645 705 705 Processed 17/05/2023 1638829267 Parmar Sharansingbhai Nahalabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 705 705
98 Dhanpur GJ-23-006-004-001/4655790158
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133265 13/05/2023 BHABHOR PARESHBHAI GALIYABHAI 1123006WL007249 BHABHOR PARESHBHAI GALIYABHAI 00415 SBIN0010959 705 705 Processed 17/05/2023 1638829282 MR PARESHBHAI GALIYABHAI BHABHOR STATE BANK OF INDIA(508548)
99 Dhanpur GJ-23-006-004-001/557901398
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133280 13/05/2023 SIPUBEN 1123006WL007249 SIPUBEN 00415 SBIN0010959 600 600 Processed 17/05/2023 1638829322 PARMAR SIPUBEN VANESINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dhanpur GJ-23-006-006-001/299
(Bhorva) 		1123006000NRG24110520230133420 13/05/2023 BHARIYA BHARAT BHAI 1123006WL007255 BHARIYA BHARAT BHAI 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829266 Baria Bharat Bhai FINO PAYMENTS BANK LTD(608001)
101 Dhanpur GJ-23-006-006-001/5566511
(Bhorva) 		1123006000NRG24110520230133432 13/05/2023 BALAVANTBHAI 1123006WL007256 BALAVANTBHAI 00415 SBIN0010959 1175 1175 Processed 17/05/2023 1638829273 Patel Balvantbhai Apsingbhai FINO PAYMENTS BANK LTD(608001)
102 Dhanpur GJ-23-006-006-001/5566634
(Bhorva) 		1123006000NRG24110520230133379 13/05/2023 SAYABABHAI amrabhai ahanak 1123006WL007254 SAYABABHAI amrabhai ahanak 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829253 MR SAYABABHAI AMARABHAI DHANKA STATE BANK OF INDIA(508548)
103 Dhanpur GJ-23-006-006-001/6679094096
(Bhorva) 		1123006000NRG24110520230133421 13/05/2023 SANGADA BABUBHAI DULABHAI 1123006WL007255 SANGADA BABUBHAI DULABHAI 00415 SBIN0010959 1673 1673 Processed 17/05/2023 1638829265 MR BABUBHAI DHULABHAI SANGADA STATE BANK OF INDIA(508548)
104 Dhanpur GJ-23-006-006-001/6679094096
(Bhorva) 		1123006000NRG24110520230133423 13/05/2023 SANGADA RANJANBEN BABUBHAI 1123006WL007255 SANGADA RANJANBEN BABUBHAI 00415 SBIN0010959 1673 1673 Processed 17/05/2023 1638829260 RANJANBEN BABUBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dhanpur GJ-23-006-006-001/6679094097
(Bhorva) 		1123006000NRG24110520230133425 13/05/2023 SANGADA BHANUBEN KANTIBHAI 1123006WL007255 SANGADA BHANUBEN KANTIBHAI 00415 SBIN0010959 1673 1673 Processed 17/05/2023 1638829259 MISS BHANUBEN KANTILAL SANGADA STATE BANK OF INDIA(508548)
106 Dhanpur GJ-23-006-006-001/6679094097
(Bhorva) 		1123006000NRG24110520230133424 13/05/2023 SANGADA PUSPABEN KANTIBHAI 1123006WL007255 SANGADA PUSPABEN KANTIBHAI 00415 SBIN0010959 1673 1673 Processed 17/05/2023 1638829334 PUSHPABEN KANTILAL SANGADA BANK OF INDIA(508505)
107 Dhanpur GJ-23-006-006-001/667909411-A
(Bhorva) 		1123006000NRG24110520230133433 13/05/2023 TABOLIYA MUKESBHAI BAILABHAI 1123006WL007256 TABOLIYA MUKESBHAI BAILABHAI 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829250 MR MUKESHBHAI BHAILABHAI TAMBOLIYA STATE BANK OF INDIA(508548)
108 Dhanpur GJ-23-006-006-001/6679094115
(Bhorva) 		1123006000NRG24110520230133426 13/05/2023 SUVAN SANTEN TITRYABHAI 1123006WL007255 SUVAN SANTEN TITRYABHAI 00415 SBIN0010959 1673 1673 Processed 17/05/2023 1638829285 MRS SANTIBEN TITRIYABHAI SUVAN STATE BANK OF INDIA(508548)
109 Dhanpur GJ-23-006-006-001/6679094118
(Bhorva) 		1123006000NRG24110520230133381 13/05/2023 PARMAR PUNAMBHAI FAKARUBHAI 1123006WL007254 PARMAR PUNAMBHAI FAKARUBHAI 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829333 MR PARMAR PUNAMBHAI FAKARUBHAI STATE BANK OF INDIA(508548)
110 Dhanpur GJ-23-006-006-001/6679094118
(Bhorva) 		1123006000NRG24110520230133380 13/05/2023 PARMAR VINODBHAI FAKARUBHAI 1123006WL007254 PARMAR VINODBHAI FAKARUBHAI 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829263 MR VINODBHAI FAKRUBHAI PARMAR STATE BANK OF INDIA(508548)
111 Dhanpur GJ-23-006-006-001/6679094156
(Undar) 		1123006000NRG24110520230133469 13/05/2023 BARIYA FATESING MANIYABHAI 1123006WL007258 BARIYA FATESING MANIYABHAI 00415 SBIN0010959 2390 2390 Processed 17/05/2023 1638829293 MR FATESING MANIYABHAI BARIYA STATE BANK OF INDIA(508548)
112 Dhanpur GJ-23-006-006-001/6679094221
(Bhorva) 		1123006000NRG24110520230133290 13/05/2023 dilipbhai baria 1123006WL007251 dilipbhai baria 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829257 Bariya Dilipsinh FINO PAYMENTS BANK LTD(608001)
113 Dhanpur GJ-23-006-006-001/6679094221
(Bhorva) 		1123006000NRG24110520230133289 13/05/2023 shanabhai baria 1123006WL007251 shanabhai baria 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829288 MR SHANABHAI BABARBHAI BARIA STATE BANK OF INDIA(508548)
114 Dhanpur GJ-23-006-006-001/6679094223
(Bhorva) 		1123006000NRG24110520230133291 13/05/2023 ranjitbhai baria 1123006WL007251 ranjitbhai baria 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829251 RANJITBHAI KAGDABHAI BARIA UNION BANK OF INDIA(508500)
115 Dhanpur GJ-23-006-006-001/6679094229
(Bhorva) 		1123006000NRG24110520230133292 13/05/2023 jantaben baria 1123006WL007251 jantaben baria 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829252 MRS JANTABEN GOKALBHAI BARIA STATE BANK OF INDIA(508548)
116 Dhanpur GJ-23-006-006-001/6679094319
(Bhorva) 		1123006000NRG24110520230133382 13/05/2023 SANGADA TERSING NURSING 1123006WL007254 SANGADA TERSING NURSING 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829294 MR TERSINGBHAI NURJIBHAI SANGADA STATE BANK OF INDIA(508548)
117 Dhanpur GJ-23-006-006-001/6679094328
(Bhorva) 		1123006000NRG24110520230133435 13/05/2023 TAMBOLIYA GITABEN SURESHBHAI 1123006WL007256 TAMBOLIYA GITABEN SURESHBHAI 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829301 MRS GEETABEN SURESHBHAI TAMBHOLIYA STATE BANK OF INDIA(508548)
118 Dhanpur GJ-23-006-006-001/6679094328
(Bhorva) 		1123006000NRG24110520230133434 13/05/2023 TAMBOLIYA SHILESHBHAI BAYLABHAI 1123006WL007256 TAMBOLIYA SHILESHBHAI BAYLABHAI 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829261 MR SHAILESHBHAI BHAILABHAI TAMBOLIYA STATE BANK OF INDIA(508548)
119 Dhanpur GJ-23-006-006-001/6679094335
(Bhorva) 		1123006000NRG24110520230133294 13/05/2023 PATEL MANJIBEN SHANABHAI 1123006WL007251 PATEL MANJIBEN SHANABHAI 00415 SBIN0010959 1410 1410 Processed 17/05/2023 1638829243 MRS MANJIBEN SHANABHAI PATEL STATE BANK OF INDIA(508548)
120 Dhanpur GJ-23-006-006-001/6679094336
(Bhorva) 		1123006000NRG24110520230133295 13/05/2023 BARIA SURESHBHAI BABUBHAI 1123006WL007251 BARIA SURESHBHAI BABUBHAI 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829268 SURESHBHAI BABUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Dhanpur GJ-23-006-006-001/6679094369
(Bhorva) 		1123006000NRG24110520230133330 13/05/2023 PRAKASHBHAI MAGANBHAI BARIA 1123006WL007252 PRAKASHBHAI MAGANBHAI BARIA 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829269 MR PRAKASHBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
122 Dhanpur GJ-23-006-006-001/6679094567
(Bhorva) 		1123006000NRG24110520230133436 13/05/2023 PATEL BHATALIBEN BALAVANTSINH 1123006WL007256 PATEL BHATALIBEN BALAVANTSINH 00415 SBIN0010959 1175 1175 Processed 17/05/2023 1638829249 Patel Bhatliben Balvantbhai FINO PAYMENTS BANK LTD(608001)
123 Dhanpur GJ-23-006-006-001/6679094571
(Bhorva) 		1123006000NRG24110520230133437 13/05/2023 BARIYA KUSUMBEN VECHATBHAI 1123006WL007256 BARIYA KUSUMBEN VECHATBHAI 00415 SBIN0010959 1175 1175 Processed 17/05/2023 1638829297 MS KUSHUMBEN VECHATBHAI BARIA STATE BANK OF INDIA(508548)
124 Dhanpur GJ-23-006-006-001/6679094585
(Bhorva) 		1123006000NRG24110520230133503 13/05/2023 REKHABEN CHANDUBHAI BARIA 1123006WL007260 REKHABEN CHANDUBHAI BARIA 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829279 MRS REKHABEN CHANDUBHAI BARIA STATE BANK OF INDIA(508548)
125 Dhanpur GJ-23-006-006-001/6679094594
(Bhorva) 		1123006000NRG24110520230133438 13/05/2023 PINALBEN HIMATBHAI BARIA 1123006WL007256 PINALBEN HIMATBHAI BARIA 00415 SBIN0010959 1175 1175 Processed 17/05/2023 1638829258 MASTER PINALBEN HIMATBHAI BARIA STATE BANK OF INDIA(508548)
126 Dhanpur GJ-23-006-006-001/6679094730
(Bhorva) 		1123006000NRG24110520230133334 13/05/2023 VARSHABEN BALVANTBHAI PATEL 1123006WL007252 VARSHABEN BALVANTBHAI PATEL 00415 SBIN0010959 940 940 Processed 17/05/2023 1638829281 MRS VARSHABEN BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
127 Dhanpur GJ-23-006-006-001/6679097902
(Bhorva) 		1123006000NRG24110520230133389 13/05/2023 SAKUDIBEN GALAPBHAI BARIA 1123006WL007254 SAKUDIBEN GALAPBHAI BARIA 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829248 MRS SUKIBEN GALAPBHAI BARIA STATE BANK OF INDIA(508548)
128 Dhanpur GJ-23-006-006-001/6679097903
(Bhorva) 		1123006000NRG24110520230133390 13/05/2023 BHUPENDRABHAI KESHABHAI BARIA 1123006WL007254 BHUPENDRABHAI KESHABHAI BARIA 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829315 MR BHUPENDRABHAI KESHABHAI BARIA STATE BANK OF INDIA(508548)
129 Dhanpur GJ-23-006-006-001/6679097908
(Bhorva) 		1123006000NRG24110520230133391 13/05/2023 AMARSINH GALAPBHAI BARIA 1123006WL007254 AMARSINH GALAPBHAI BARIA 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829245 MR SAMARSING GALABBHAI BARIA STATE BANK OF INDIA(508548)
130 Dhanpur GJ-23-006-006-001/6679097927
(Bhorva) 		1123006000NRG24110520230133470 13/05/2023 bharatbhai pravinbhai baria 1123006WL007258 bharatbhai pravinbhai baria 00415 SBIN0010959 2390 2390 Processed 17/05/2023 1638829276 MR BHARATBHAI PRAVEENBHAI BARIYA STATE BANK OF INDIA(508548)
131 Dhanpur GJ-23-006-006-001/6679097985
(Bhorva) 		1123006000NRG24110520230133301 13/05/2023 HAMIRBHAI SHANABHAI PATEL 1123006WL007251 HAMIRBHAI SHANABHAI PATEL 00415 SBIN0010959 1410 1410 Processed 17/05/2023 1638829311 MR HAMIRBHAI SHANABHAI PATEL STATE BANK OF INDIA(508548)
132 Dhanpur GJ-23-006-006-001/6679098044
(Bhorva) 		1123006000NRG24110520230133458 13/05/2023 ARVINDBHAI CHHITABHAI PATEL 1123006WL007257 ARVINDBHAI CHHITABHAI PATEL 00415 SBIN0010959 3760 3760 Processed 17/05/2023 1638829309 Arvindbhai Chhitabhai Patel FINO PAYMENTS BANK LTD(608001)
133 Dhanpur GJ-23-006-006-001/6679098045
(Bhorva) 		1123006000NRG24110520230133460 13/05/2023 PATEL SUMITRABEN BHARATBHAI 1123006WL007257 PATEL SUMITRABEN BHARATBHAI 00415 SBIN0010959 3760 3760 Processed 17/05/2023 1638829317 Sumitraben Bharatbhai Patel FINO PAYMENTS BANK LTD(608001)
134 Dhanpur GJ-23-006-006-001/6679098103
(Bhorva) 		1123006000NRG24110520230133462 13/05/2023 PATEL HINABEN KESHARSINH 1123006WL007257 PATEL HINABEN KESHARSINH 00415 SBIN0010959 3760 3760 Processed 17/05/2023 1638829280 MRS HINABEN KESHARBHAI PATEL STATE BANK OF INDIA(508548)
135 Dhanpur GJ-23-006-006-001/6679098103
(Bhorva) 		1123006000NRG24110520230133461 13/05/2023 PATEL PANKAJBHAI KESHARBHAI 1123006WL007257 PATEL PANKAJBHAI KESHARBHAI 00415 SBIN0010959 3760 3760 Processed 17/05/2023 1638829318 MR PANKAJBHAI KESARSINH PATEL STATE BANK OF INDIA(508548)
136 Dhanpur GJ-23-006-006-001/6679098166
(Bhorva) 		1123006000NRG24110520230133395 13/05/2023 PRABHATBHAI NAVALSINGBHAI BARIA 1123006WL007254 PRABHATBHAI NAVALSINGBHAI BARIA 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829302 MR PRABHATBHAI NAVALSINGBHAI BARIYA STATE BANK OF INDIA(508548)
137 Dhanpur GJ-23-006-006-001/6679098192
(Bhorva) 		1123006000NRG24110520230133505 13/05/2023 BARIA SAVITABEN RANCHHODBHAI 1123006WL007260 BARIA SAVITABEN RANCHHODBHAI 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829296 MRS KAVITABEN RANCHODBHAI BARIA STATE BANK OF INDIA(508548)
138 Dhanpur GJ-23-006-006-001/6679098235
(Bhorva) 		1123006000NRG24110520230133508 13/05/2023 JYOTSANABEN VIKRAMBHAI BARIA 1123006WL007260 JYOTSANABEN VIKRAMBHAI BARIA 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829277 BARIYA JAYOTSNABEN VIKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
139 Dhanpur GJ-23-006-006-001/6679098267
(Bhorva) 		1123006000NRG24110520230133396 13/05/2023 POPATBHAI VIRABHAI SANGADA 1123006WL007254 POPATBHAI VIRABHAI SANGADA 00415 SBIN0010959 1175 1175 Processed 17/05/2023 1638829342 SANGAD POPATBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Jhalod GJ-23-006-006-001/6679098331
(Bambela) 		1123006000NRG24110520230133471 13/05/2023 BARIA DILIPBHAI VIRSINGBHAI 1123006WL007258 BARIA DILIPBHAI VIRSINGBHAI 00415 SBIN0010959 2390 2390 Processed 17/05/2023 1638829271 MR BARIY DILIP BHAI STATE BANK OF INDIA(508548)
141 Dhanpur GJ-23-006-006-001/6679098389
(Bhorva) 		1123006000NRG24110520230133444 13/05/2023 tamboliya sumitraben mahendrabhai 1123006WL007256 tamboliya sumitraben mahendrabhai 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829319 MRS SUMITRABEN MAHENDRBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
142 Dhanpur GJ-23-006-006-001/6679098403
(Bhorva) 		1123006000NRG24110520230133345 13/05/2023 SANGADA SHANABEN BHARATBHAI 1123006WL007252 SANGADA SHANABEN BHARATBHAI 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829320 SANGADA SHANABEN FINCARE SMALL FINANCE BANK LTD(608304)
143 Dhanpur GJ-23-006-006-001/6679098608
(Bhorva) 		1123006000NRG24110520230133465 13/05/2023 Kalavatiben Bharatbhai Patel 1123006WL007257 Kalavatiben Bharatbhai Patel 00415 SBIN0010959 3760 3760 Processed 17/05/2023 1638829316 MRS KALAVATIBEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
144 Dhanpur GJ-23-006-006-001/6679098612
(Bhorva) 		1123006000NRG24110520230133466 13/05/2023 Hetlalben Bharatbhai Patel 1123006WL007257 Hetlalben Bharatbhai Patel 00415 SBIN0010959 3760 3760 Processed 17/05/2023 1638829321 HETALBEN BHARATSINH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
145 Dhanpur GJ-23-006-006-001/6679098745
(Lakhana Gojiya) 		1123006000NRG24110520230133472 13/05/2023 ARVINDABEN ARJUNBHAI BARIA 1123006WL007258 ARVINDABEN ARJUNBHAI BARIA 00415 SBIN0010959 2390 2390 Processed 17/05/2023 1638829284 MS ARVINDABEN ARJUNBHAI BARIA STATE BANK OF INDIA(508548)
146 Dhanpur GJ-23-006-006-001/6679098747
(Bhorva) 		1123006000NRG24110520230133473 13/05/2023 KAILASHBEN VIRSINGBHAI BARIA 1123006WL007258 KAILASHBEN VIRSINGBHAI BARIA 00415 SBIN0010959 2390 2390 Processed 17/05/2023 1638829274 MRS KAILASHBEN VIRSINGBHAI BARIA STATE BANK OF INDIA(508548)
147 Dhanpur GJ-23-006-006-001/6679098953
(Taramkach) 		1123006000NRG24110520230133428 13/05/2023 vasantaben vijaybhai baria 1123006WL007255 vasantaben vijaybhai baria 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829278 Baria Vasantaben FINO PAYMENTS BANK LTD(608001)
148 Dhanpur GJ-23-006-006-001/6679098980
(Bhorva) 		1123006000NRG24110520230133305 13/05/2023 PATEL KIRTANBHAI KANJIBHAI 1123006WL007251 PATEL KIRTANBHAI KANJIBHAI 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829272 MR KIRTANBHAI KANJIBHAI PATEL STATE BANK OF INDIA(508548)
149 Dhanpur GJ-23-006-006-001/6679100846
(Bhorva) 		1123006000NRG24110520230133351 13/05/2023 Sangada Rasilaben 1123006WL007252 Sangada Rasilaben 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829275 MRS RASILABEN DEVABHAI SANGADA STATE BANK OF INDIA(508548)
150 Dhanpur GJ-23-006-006-001/6679100931
(Bhorva) 		1123006000NRG24110520230133446 13/05/2023 TAMBOLIYA SAKILABEN SANJAYBHAI 1123006WL007256 TAMBOLIYA SAKILABEN SANJAYBHAI 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829295 MRS SAKILABEN SANJAYBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
151 Dhanpur GJ-23-006-006-001/6679100931
(Bhorva) 		1123006000NRG24110520230133445 13/05/2023 TAMBOLIYA SANJAYBHAI BHAYLABHAI 1123006WL007256 TAMBOLIYA SANJAYBHAI BHAYLABHAI 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829306 MR TAMBOLIA SANJAYBHAI STATE BANK OF INDIA(508548)
152 Dhanpur GJ-23-006-006-001/6680101269
(Bhorva) 		1123006000NRG24110520230133315 13/05/2023 MAHESHBHAI MATHURBHAI BARIA 1123006WL007251 MAHESHBHAI MATHURBHAI BARIA 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829256 MR MAHESHBHAI MATHURBHAI BARIA STATE BANK OF INDIA(508548)
153 Dhanpur GJ-23-006-006-001/6680101308
(Bhorva) 		1123006000NRG24110520230133419 13/05/2023 SAVITABEN DINESHBHAI SANGADA 1123006WL007254 SAVITABEN DINESHBHAI SANGADA 00415 SBIN0010959 1175 1175 Processed 17/05/2023 1638829329 MS SANGAD SAVITABEN DINESHBHAI STATE BANK OF INDIA(508548)
154 Dhanpur GJ-23-006-006-001/6680101312
(Bhorva) 		1123006000NRG24110520230133355 13/05/2023 CHAMPAKBHAI SOMABHAI SANGADA 1123006WL007252 CHAMPAKBHAI SOMABHAI SANGADA 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829298 MR CHANMPAKBHAI SOMABHAI SANGADIYA STATE BANK OF INDIA(508548)
155 Dhanpur GJ-23-006-006-001/6680101312
(Bhorva) 		1123006000NRG24110520230133356 13/05/2023 NARMADABEN KALPESHBHAI SANGADA 1123006WL007252 NARMADABEN KALPESHBHAI SANGADA 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829289 Sangada Narmadaben FINO PAYMENTS BANK LTD(608001)
156 Dhanpur GJ-23-006-006-001/6680101560
(Bhorva) 		1123006000NRG24110520230133359 13/05/2023 SANGADA VANABEN NARIYABHAI 1123006WL007252 SANGADA VANABEN NARIYABHAI 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829349 MRS SANGAD VANABEN NARIYABHAI STATE BANK OF INDIA(508548)
157 Dhanpur GJ-23-006-006-001/6680101723
(Bhorva) 		1123006000NRG24110520230133318 13/05/2023 JAGRUTIBEN KIRTANBHAI PATEL 1123006WL007251 JAGRUTIBEN KIRTANBHAI PATEL 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829283 MS JAGRUTIBEN KIRTANBHAI PATEL STATE BANK OF INDIA(508548)
158 Dhanpur GJ-23-006-006-001/6680102813
(Bhorva) 		1123006000NRG24110520230133323 13/05/2023 Baria Bhanuben Parshotambhai 1123006WL007251 Baria Bhanuben Parshotambhai 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829323 BHANUBEN PARSHOTTAMBHAI BARIA BANK OF BARODA(606985)
159 Dhanpur GJ-23-006-006-001/90925256
(Bhorva) 		1123006000NRG24110520230133325 13/05/2023 RINKUBEN SANABHAI BARIA 1123006WL007251 RINKUBEN SANABHAI BARIA 00415 SBIN0010959 1645 1645 Processed 17/05/2023 1638829286 MS RINKUBEN SHANABHAI BARIA STATE BANK OF INDIA(508548)
160 Dhanpur GJ-23-006-018-001/557800422
(Ghodajar) 		1123006000NRG24110520230133588 13/05/2023 MUKESHBHAI BHODUBHAI CHAUHAN 1123006WL007264 MUKESHBHAI BHODUBHAI CHAUHAN 00415 SBIN0010959 1175 1175 Processed 17/05/2023 1638829247 MR MUKESHBHAI BHODUBHAI CHAUHAN STATE BANK OF INDIA(508548)
161 Dhanpur GJ-23-006-018-001/557800471
(Ghodajar) 		1123006000NRG24110520230133590 13/05/2023 chouhan chaturiben bhodiyabhai 1123006WL007264 chouhan chaturiben bhodiyabhai 00415 SBIN0010959 1175 1175 Processed 17/05/2023 1638829270 MRS CHATURIBEN BHODIYABHAI CHAUHAN STATE BANK OF INDIA(508548)
162 Dhanpur GJ-23-006-018-001/557800768
(Ghodajar) 		1123006000NRG24110520230133641 13/05/2023 bhuriya maniyabhai nurkabhai 1123006WL007265 bhuriya maniyabhai nurkabhai 00415 SBIN0010959 940 940 Processed 17/05/2023 1638829254 BHURIYA MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Dhanpur GJ-23-006-018-001/557800977
(Ghodajar) 		1123006000NRG24110520230133644 13/05/2023 SAVITABEN BALVANTBHAI BARIA 1123006WL007265 SAVITABEN BALVANTBHAI BARIA 00415 SBIN0010959 1410 1410 Processed 17/05/2023 1638829287 MISS SAVITABEN BALVANTBHAI BARIA STATE BANK OF INDIA(508548)
164 Dhanpur GJ-23-006-018-001/557800984
(Ghodajar) 		1123006000NRG24110520230133607 13/05/2023 GITABEN VINODBHAI CHAUHAN 1123006WL007264 GITABEN VINODBHAI CHAUHAN 00415 SBIN0010959 1175 1175 Processed 17/05/2023 1638829255 MRS CHAUHAN GITABEN STATE BANK OF INDIA(508548)
165 Dhanpur GJ-23-006-018-001/557801004
(Ghodajar) 		1123006000NRG24110520230133609 13/05/2023 Vikashbhai Mukeshbhai Chauhan 1123006WL007264 Vikashbhai Mukeshbhai Chauhan 00415 SBIN0010959 1175 1175 Processed 17/05/2023 1638829324 Chauhan Vikashbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
166 Dhanpur GJ-23-006-022-002/1402010740
(Kaliyavad) 		1123006000NRG24110520230133723 13/05/2023 Katara Rekhaben Maheshbhai 1123006WL007271 Katara Rekhaben Maheshbhai 00415 SBIN0010959 1673 1673 Processed 17/05/2023 1638829351 Mrs. REKHABEN BABUBHAI MINAMA CENTRAL BANK OF INDIA(607115)
167 Dhanpur GJ-23-006-024-001/5571153
(Kantu) 		1123006000NRG24110520230133514 13/05/2023 ASHABEN MANESHBHAI MOHANIYA 1123006WL007261 ASHABEN MANESHBHAI MOHANIYA 00415 SBIN0010959 1673 1673 Processed 17/05/2023 1638829347 MR ASHABEN MANISHBHAI MOHANIYA STATE BANK OF INDIA(508548)
168 Dhanpur GJ-23-006-024-001/5571153
(Kantu) 		1123006000NRG24110520230133512 13/05/2023 MOHANIYA MANESHBHAI RAMESHBHAI 1123006WL007261 MOHANIYA MANESHBHAI RAMESHBHAI 00415 SBIN0010959 1673 1673 Processed 17/05/2023 1638829348 MR MANESHBHAI RAMESHBHAI MOHANIYA STATE BANK OF INDIA(508548)
169 Dhanpur GJ-23-006-024-001/5571998
(Kantu) 		1123006000NRG24110520230133516 13/05/2023 PANKAJBHAI 1123006WL007261 PANKAJBHAI 00415 SBIN0010959 1673 1673 Processed 17/05/2023 1638829303 MOHANIYA PANKEJBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 126307 126307
170 Dhanpur GJ-23-006-006-001/6679097901
(Bhorva) 		1123006000NRG24110520230133388 13/05/2023 VANITABEN BHUPENDRABHAI BARIA 1123006WL007254 VANITABEN BHUPENDRABHAI BARIA 00415 SBIN0010992 1645 1645 Processed 17/05/2023 1638829304 MR BARIA VANITABEN BHUPENDRBHAI STATE BANK OF INDIA(508548)
171 Dhanpur GJ-23-006-006-001/6679098024
(Bhorva) 		1123006000NRG24110520230133336 13/05/2023 KANTIBEN DEVABHAI SANGADA 1123006WL007252 KANTIBEN DEVABHAI SANGADA 00415 SBIN0010992 1645 1645 Processed 17/05/2023 1638829291 MRS KANTIBEN DEVABHAI SANGADA STATE BANK OF INDIA(508548)
172 Dhanpur GJ-23-006-006-001/6679098052
(Bhorva) 		1123006000NRG24110520230133441 13/05/2023 TAMBOLIYA DILIPBHAI BHAYLABHAI 1123006WL007256 TAMBOLIYA DILIPBHAI BHAYLABHAI 00415 SBIN0010992 1645 1645 Processed 17/05/2023 1638829307 MR TAMBOLIYA DILIPBHAI BHAYALABHAI STATE BANK OF INDIA(508548)
173 Dhanpur GJ-23-006-006-001/6679098052
(Bhorva) 		1123006000NRG24110520230133442 13/05/2023 TAMBOLIYA RAMILABEN DILIPBHAI 1123006WL007256 TAMBOLIYA RAMILABEN DILIPBHAI 00415 SBIN0010992 1645 1645 Processed 17/05/2023 1638829308 MRS TAMBOLIYA RAMILABEN DILIPBHAI STATE BANK OF INDIA(508548)
174 Dhanpur GJ-23-006-006-001/6679098106
(Bhorva) 		1123006000NRG24110520230133464 13/05/2023 PATEL BENIBEN KESHARBHAI 1123006WL007257 PATEL BENIBEN KESHARBHAI 00415 SBIN0010992 3760 3760 Processed 17/05/2023 1638829290 MRS BENIBEN KESHARBHAI PATEL STATE BANK OF INDIA(508548)
175 Dhanpur GJ-23-006-006-001/6679098106
(Bhorva) 		1123006000NRG24110520230133463 13/05/2023 PATEL VILASHBEN PANKAJBHAI 1123006WL007257 PATEL VILASHBEN PANKAJBHAI 00415 SBIN0010992 3760 3760 Processed 17/05/2023 1638829292 MRS VILASHBEN PANKAJBHAI PATEL STATE BANK OF INDIA(508548)
176 Dhanpur GJ-23-006-006-001/6679098389
(Bhorva) 		1123006000NRG24110520230133443 13/05/2023 tamboliya mahendrabhai raylabhai 1123006WL007256 tamboliya mahendrabhai raylabhai 00415 SBIN0010992 1645 1645 Processed 17/05/2023 1638829305 MR TABOLIYA MAHENDRABHAI BHAYLABHAI STATE BANK OF INDIA(508548)
177 Dhanpur GJ-23-006-018-001/557800649
(Ghodajar) 		1123006000NRG24110520230133597 13/05/2023 CHAUHAN SUREKHABEN NARAVATBHAI 1123006WL007264 CHAUHAN SUREKHABEN NARAVATBHAI 00415 SBIN0010992 1175 1175 Processed 17/05/2023 1638829314 Chauhan Surekhaben Naravatbhai FINO PAYMENTS BANK LTD(608001)
178 Dhanpur GJ-23-006-018-001/557800650
(Ghodajar) 		1123006000NRG24110520230133598 13/05/2023 CHAUHAN SUNITABEN NARAVATBHAI 1123006WL007264 CHAUHAN SUNITABEN NARAVATBHAI 00415 SBIN0010992 1175 1175 Processed 17/05/2023 1638829313 Chauhan Sunitaben Naravatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 18095 18095
179 Dhanpur GJ-23-006-006-001/6679094598
(Bhorva) 		1123006000NRG24110520230133439 13/05/2023 NARMADABEN MOHANBHAI BARIA 1123006WL007256 NARMADABEN MOHANBHAI BARIA 00415 SBIN0060323 1175 1175 Processed 17/05/2023 1638829299 Baria Narmdaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
180 Dhanpur GJ-23-006-018-001/557800618
(Ghodajar) 		1123006000NRG24110520230133637 13/05/2023 BHURIYA JASODABEN ABESINH 1123006WL007265 BHURIYA JASODABEN ABESINH 00415 SBIN0060323 940 940 Processed 17/05/2023 1638829264 BHURIYA SHILAPABEN ABHESINH INDIA POST PAYMENTS BANK LIMITED(508528)
181 Dhanpur GJ-23-006-018-001/557800620
(Ghodajar) 		1123006000NRG24110520230133638 13/05/2023 CHAUHAN MANGIBEN NAVALSINH 1123006WL007265 CHAUHAN MANGIBEN NAVALSINH 00415 SBIN0060323 940 940 Processed 17/05/2023 1638829246 CHAUHAN MANGIBEN NAVALSINH FINCARE SMALL FINANCE BANK LTD(608304)
182 Dhanpur GJ-23-006-018-001/557800641
(Ghodajar) 		1123006000NRG24110520230133592 13/05/2023 CHAUHAN ANITABEN SHOBHABHAI 1123006WL007264 CHAUHAN ANITABEN SHOBHABHAI 00415 SBIN0060323 1175 1175 Processed 17/05/2023 1638829312 ANITABEN SHOBHABHAI CHAUHAN BANK OF INDIA(508505)
183 Dhanpur GJ-23-006-018-001/557800652
(Ghodajar) 		1123006000NRG24110520230133640 13/05/2023 KESHRABHAI NARSINGBHAI CHUHAN 1123006WL007265 KESHRABHAI NARSINGBHAI CHUHAN 00415 SBIN0060323 940 940 Processed 17/05/2023 1638829262 Chauhan Kesrabhai FINO PAYMENTS BANK LTD(608001)
184 Dhanpur GJ-23-006-018-001/557800656
(Ghodajar) 		1123006000NRG24110520230133599 13/05/2023 CHAUHAN GUJIBEN SUMATBHAI 1123006WL007264 CHAUHAN GUJIBEN SUMATBHAI 00415 SBIN0060323 1410 1410 Processed 17/05/2023 1638829300 MISS GUJIBEN SUMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
185 Dhanpur GJ-23-006-018-001/557801007
(Ghodajar) 		1123006000NRG24110520230133610 13/05/2023 CHAUHAN BALVANTBHAI MANABHAI 1123006WL007264 CHAUHAN BALVANTBHAI MANABHAI 00415 SBIN0060323 1175 1175 Processed 17/05/2023 1638829331 CHAUHAN BALVANTBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-018-001/5578701726
(Ghodajar) 		1123006000NRG24110520230133633 13/05/2023 Chauhan Asvinkumar Vinodbhai 1123006WL007264 Chauhan Asvinkumar Vinodbhai 00415 SBIN0060323 1175 1175 Processed 17/05/2023 1638829310 Chauhan Asvinkumar Vinodbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 8930 8930
187 Dhanpur GJ-23-006-020-001/746429723
(Kakad Khila) 		1123006000NRG24110520230133662 13/05/2023 Kalara Rumiben Rameshbhai 1123006WL007267 Kalara Rumiben Rameshbhai 00688 FINO0001001 1645 1645 Processed 17/05/2023 1638829173 BHURIYA MAJUBHAI AXIS BANK(607153)
SubTotal 1645 1645
188 Garbada GJ-23-006-004-001/4688790572
(Bhutardi) 		1123006000NRG24110520230133275 13/05/2023 BhartabhaiParmar Hasmukh Bhartabhai 1123006WL007249 BhartabhaiParmar Hasmukh Bhartabhai 00688 FINO0001165 250 250 Processed 17/05/2023 1638829344 VIPULBHAI KHAPRIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
189 Garbada GJ-23-006-004-001/4688790572
(Bhutardi) 		1123006000NRG24110520230133276 13/05/2023 Parmar Samabhai Narubhai 1123006WL007249 Parmar Samabhai Narubhai 00688 FINO0001165 250 250 Processed 17/05/2023 1638829171 AMALIYAR DITUBEN NAGUBHAI BANK OF BARODA(606985)
190 Dhanpur GJ-23-006-004-001/4688790573
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133282 13/05/2023 Parmar Sangitaben Kamleshbhai 1123006WL007250 Parmar Sangitaben Kamleshbhai 00688 FINO0001165 250 250 Processed 17/05/2023 1638829169 BHURIYA BADIBEN RAMESHBHAI BANK OF BARODA(606985)
191 Dhanpur GJ-23-006-004-001/4688790574
(Kakad Khila) 		1123006000NRG24110520230133283 13/05/2023 Parmar Anilbhai Dharmeshbhai 1123006WL007250 Parmar Anilbhai Dharmeshbhai 00688 FINO0001165 250 250 Processed 17/05/2023 1638829170 DAMOR MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Garbada GJ-23-006-004-001/4688790575
(Bhutardi) 		1123006000NRG24110520230133278 13/05/2023 Damor Sukhliben Samsubhai 1123006WL007249 Damor Sukhliben Samsubhai 00688 FINO0001165 250 250 Processed 17/05/2023 1638829168 RAVAT LATABEN PUNIYABHAI BANK OF BARODA(606985)
193 Dhanpur GJ-23-006-004-001/4688790577
(Kakad Khila) 		1123006000NRG24110520230133279 13/05/2023 Damor Gangaben Kamabai 1123006WL007249 Damor Gangaben Kamabai 00688 FINO0001165 250 250 Processed 17/05/2023 1638829165 SHARDA KAMLESHBHAI BARIYA BANK OF BARODA(606985)
194 Dhanpur GJ-23-006-004-001/4688790578
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133287 13/05/2023 Gavadiya Kansuben Narvatbhai 1123006WL007250 Gavadiya Kansuben Narvatbhai 00688 FINO0001165 200 200 Processed 17/05/2023 1638829167 SEVLI PITHA NARMADA JHABUA GRAMIN BANK(508515)
195 Dhanpur GJ-23-006-004-001/4688790579
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133288 13/05/2023 Parmar Muliben Rameshbhai 1123006WL007250 Parmar Muliben Rameshbhai 00688 FINO0001165 200 200 Processed 17/05/2023 1638829166 BARIYA GANGABEN RAKESHBHAI BANK OF BARODA(606985)
196 Dhanpur GJ-23-006-006-001/6680102743
(Bhorva) 		1123006000NRG24110520230133453 13/05/2023 SANGADA SANKARBHAI TERIYABHAI 1123006WL007256 SANGADA SANKARBHAI TERIYABHAI 00688 FINO0001165 1645 1645 Processed 17/05/2023 1638829172 Ms. PRAVIN VIRABHAI SANGADA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3545 3545
197 Dhanpur GJ-23-006-006-001/6679098927
(Bhorva) 		1123006000NRG24110520230133511 13/05/2023 CHANDUBHAI SHANABHAI BARIA 1123006WL007260 CHANDUBHAI SHANABHAI BARIA 00691 IPOS0000001 1410 1410 Processed 17/05/2023 1638829355 Jivraj Khant BANK OF BARODA(606985)
198 Dhanpur GJ-23-006-006-001/6679099027
(Bhorva) 		1123006000NRG24110520230133429 13/05/2023 CHHTRASINH MAGANBHAI BARIA 1123006WL007255 CHHTRASINH MAGANBHAI BARIA 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638829356 Baria Chhatrasingbhai FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-006-001/6679099238
(Lakhana Gojiya) 		1123006000NRG24110520230133475 13/05/2023 RITESHBHAI CHANDUBHAI BARIA 1123006WL007258 RITESHBHAI CHANDUBHAI BARIA 00691 IPOS0000001 2390 2390 Processed 17/05/2023 1638829357 BARIA RITESHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Dhanpur GJ-23-006-006-001/6679100191
(Bhorva) 		1123006000NRG24110520230133407 13/05/2023 CHANDRASING MOHANBHAI LAVAR 1123006WL007254 CHANDRASING MOHANBHAI LAVAR 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638829128 CHANDRASINH MOHANBHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-006-001/6679100194
(Bhorva) 		1123006000NRG24110520230133408 13/05/2023 LAVAR MANIBEN MOHANBHAI 1123006WL007254 LAVAR MANIBEN MOHANBHAI 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638829127 MANIBEN MOHANBHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-006-001/6679100233
(Bhorva) 		1123006000NRG24110520230133430 13/05/2023 suvan pankajbhai malsingbhai 1123006WL007255 suvan pankajbhai malsingbhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829139 SUVAN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Dhanpur GJ-23-006-006-001/6679100234
(Bhorva) 		1123006000NRG24110520230133348 13/05/2023 sangada pareshbhai shankarbhai 1123006WL007252 sangada pareshbhai shankarbhai 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638829140 SANGADA PARESHBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Dhanpur GJ-23-006-006-001/6679100308
(Bhorva) 		1123006000NRG24110520230133409 13/05/2023 BARIA LILABEN 1123006WL007254 BARIA LILABEN 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638829129 MRS LILABEN RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
205 Dhanpur GJ-23-006-006-001/6679100569
(Bhorva) 		1123006000NRG24110520230133412 13/05/2023 SANGADA BHATALIBEN NANABHAI 1123006WL007254 SANGADA BHATALIBEN NANABHAI 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638829138 SANGADA BHATALIBEN NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Dhanpur GJ-23-006-006-001/6679100844
(Bhorva) 		1123006000NRG24110520230133349 13/05/2023 Sangada Prakashbhai 1123006WL007252 Sangada Prakashbhai 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638829142 SANGADA PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Dhanpur GJ-23-006-006-001/6679100910
(Bhorva) 		1123006000NRG24110520230133414 13/05/2023 dindor vineshbhai badarbhai 1123006WL007254 dindor vineshbhai badarbhai 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1638829143 MR VANESHBHAI BADARBHAI DINDOR STATE BANK OF INDIA(508548)
208 Dhanpur GJ-23-006-006-001/6680101085
(Bhorva) 		1123006000NRG24110520230133312 13/05/2023 BARIA NAVALSINGBHAI VESTABHAI 1123006WL007251 BARIA NAVALSINGBHAI VESTABHAI 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638829146 NAVALSING VESTABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-006-001/6680101197
(Bhorva) 		1123006000NRG24110520230133416 13/05/2023 RINKUBEN KESHABHAI BARIA 1123006WL007254 RINKUBEN KESHABHAI BARIA 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638829145 Baria Rinkaben Keshabhai FINO PAYMENTS BANK LTD(608001)
210 Dhanpur GJ-23-006-006-001/6680101271
(Bhorva) 		1123006000NRG24110520230133317 13/05/2023 LILABEN RANJITBHAI BARIA 1123006WL007251 LILABEN RANJITBHAI BARIA 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638829147 BARIA LILABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-006-001/6680101701
(Bhorva) 		1123006000NRG24110520230133449 13/05/2023 SANGADA VIRABHAI SEVLABHAI 1123006WL007256 SANGADA VIRABHAI SEVLABHAI 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638829149 MR VEERABHAI SEVLABHAI SANGADA STATE BANK OF INDIA(508548)
212 Dhanpur GJ-23-006-006-001/6680101702
(Bhorva) 		1123006000NRG24110520230133361 13/05/2023 SANGADA DHULIBEN SEVALABHAI 1123006WL007252 SANGADA DHULIBEN SEVALABHAI 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638829345 DHULIBEN SEVLABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-006-001/6680101702
(Bhorva) 		1123006000NRG24110520230133360 13/05/2023 SANGADA SEVLABHAI BHAGVANBHAI 1123006WL007252 SANGADA SEVLABHAI BHAGVANBHAI 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638829346 SAVALABHAI BHAGAVANBHAI SANGAD BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-006-001/6680101703
(Bhorva) 		1123006000NRG24110520230133450 13/05/2023 SANGADA KAMIBEN NARVATBHAI 1123006WL007256 SANGADA KAMIBEN NARVATBHAI 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638829150 SANGADA KAMIBEN BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-006-001/6680101728
(Bhorva) 		1123006000NRG24110520230133319 13/05/2023 FULIBEN DESINGBHAI DAMOR 1123006WL007251 FULIBEN DESINGBHAI DAMOR 00691 IPOS0000001 1410 1410 Processed 17/05/2023 1638829151 MRS FULIBEN DESINGBHAI DAMOR STATE BANK OF INDIA(508548)
216 Dhanpur GJ-23-006-006-001/6680101732
(Bhorva) 		1123006000NRG24110520230133320 13/05/2023 PATEL CHAMPABEN LAXMANBHAI 1123006WL007251 PATEL CHAMPABEN LAXMANBHAI 00691 IPOS0000001 1410 1410 Processed 17/05/2023 1638829152 PATEL CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-006-001/6680102746
(Bhorva) 		1123006000NRG24110520230133456 13/05/2023 SANGADA ARVINDBHAI VARSINGBHAI 1123006WL007256 SANGADA ARVINDBHAI VARSINGBHAI 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638829153 MR ARVINDBHAI VARSINGBHAI SANGADA STATE BANK OF INDIA(508548)
218 Dhanpur GJ-23-006-006-001/6680102814
(Bhorva) 		1123006000NRG24110520230133324 13/05/2023 Sangitaben Surdasbhai Baria 1123006WL007251 Sangitaben Surdasbhai Baria 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638829157 SANGITABEN SURDASBHAI BARIA BANK OF BARODA(606985)
219 Dhanpur GJ-23-006-018-001/557800411
(Ghodajar) 		1123006000NRG24110520230133587 13/05/2023 PARMAR NAYKABHAI HIRABHAI 1123006WL007264 PARMAR NAYKABHAI HIRABHAI 00691 IPOS0000001 1175 1175 Processed 17/05/2023 1638829141 MR NAYKABHAI HIRABHAI PARMAR STATE BANK OF INDIA(508548)
220 Dhanpur GJ-23-006-018-001/557800622
(Ghodajar) 		1123006000NRG24110520230133639 13/05/2023 BHURIYA ABESINH KALUBHAI 1123006WL007265 BHURIYA ABESINH KALUBHAI 00691 IPOS0000001 940 940 Processed 17/05/2023 1638829130 Bhuriya Abhesingbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
221 Dhanpur GJ-23-006-019-001/5569480
(Gumli (To)) 		1123006000NRG24110520230133651 13/05/2023 Sureshbhai Laxmanbhai Baria 1123006WL007266 Sureshbhai Laxmanbhai Baria 00691 IPOS0000001 717 717 Processed 17/05/2023 1638829144 SURESHBHAI LAXMANBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dhanpur GJ-23-006-020-001/746429719
(Kakad Khila) 		1123006000NRG24110520230133659 13/05/2023 Hathila Kaliben Senabhai 1123006WL007267 Hathila Kaliben Senabhai 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638829158 HATHILA KALIBEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Dhanpur GJ-23-006-020-001/7664296912
(Kakad Khila) 		1123006000NRG24110520230133663 13/05/2023 Ramtuben 1123006WL007267 Ramtuben 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638829148 RAMTUBEN DITABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-020-001/7669296937
(Kakad Khila) 		1123006000NRG24110520230133664 13/05/2023 Mangaliyabhai 1123006WL007267 Mangaliyabhai 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638829154 MANGALIA HAVLABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-020-001/7669296938
(Kakad Khila) 		1123006000NRG24110520230133665 13/05/2023 Dhanjibhai 1123006WL007267 Dhanjibhai 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638829155 DHANJIBHAI PREMALABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-020-001/7669297073
(Kakad Khila) 		1123006000NRG24110520230133666 13/05/2023 Gorakiben 1123006WL007267 Gorakiben 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638829156 Kalara Gorakiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
227 Dhanpur GJ-23-006-024-001/557224422
(Kantu) 		1123006000NRG24110520230133518 13/05/2023 Mohaniya Sankarbhai Rameshbhai 1123006WL007261 Mohaniya Sankarbhai Rameshbhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829358 MR SHANKARBHAI RAMESHBHAI MOHANIYA STATE BANK OF INDIA(508548)
228 Dhanpur GJ-23-006-024-001/5572244237
(Kantu) 		1123006000NRG24110520230133519 13/05/2023 Mohaniya Ramilaben Tersinh 1123006WL007261 Mohaniya Ramilaben Tersinh 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829359 MOHANIYA RAMILABEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Dhanpur GJ-23-006-024-001/5572244239
(Kantu) 		1123006000NRG24110520230133520 13/05/2023 Mohaniya Tersinh Kaljibhai 1123006WL007261 Mohaniya Tersinh Kaljibhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829360 MOHANIYA TERSINGBHAI KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Dhanpur GJ-23-006-024-001/5572244246
(Kantu) 		1123006000NRG24110520230133521 13/05/2023 Palas Minaben Rameshbhai 1123006WL007261 Palas Minaben Rameshbhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829361 MINABEN RAMESHBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
231 Dhanpur GJ-23-006-024-001/5572244247
(Kantu) 		1123006000NRG24110520230133522 13/05/2023 Mohaniya Shitaben Madiyabhai 1123006WL007261 Mohaniya Shitaben Madiyabhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829362 MOHANIYA SITABEN MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Dhanpur GJ-23-006-024-001/5572244258
(Kantu) 		1123006000NRG24110520230133523 13/05/2023 Mohaniya Chanduben Dineshbhai 1123006WL007261 Mohaniya Chanduben Dineshbhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829363 MOHANIYA CHANDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
233 Dhanpur GJ-23-006-024-001/5572244260
(Kantu) 		1123006000NRG24110520230133524 13/05/2023 Mohaniya Susilaben Rasulbhai 1123006WL007261 Mohaniya Susilaben Rasulbhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829364 MOHANIYA SUSHILABEN RAMSUBHAI BANK OF BARODA(606985)
234 Dhanpur GJ-23-006-024-001/5572244261
(Kantu) 		1123006000NRG24110520230133525 13/05/2023 Mohaniya Karishanaben Amarsinh 1123006WL007261 Mohaniya Karishanaben Amarsinh 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829365 Mohaniya Karishnaben BANK OF BARODA(606985)
235 Dhanpur GJ-23-006-024-001/5572244266
(Kantu) 		1123006000NRG24110520230133526 13/05/2023 Palas Manjuben Savsingbhai 1123006WL007261 Palas Manjuben Savsingbhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829367 MANJUBEN SAVSINGBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
236 Dhanpur GJ-23-006-024-001/557224427
(Kantu) 		1123006000NRG24110520230133527 13/05/2023 Palas Lilaben Mukeshbhai 1123006WL007261 Palas Lilaben Mukeshbhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829366 MOHANIYA RAMILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dhanpur GJ-23-006-024-001/5572244274
(Kantu) 		1123006000NRG24110520230133528 13/05/2023 Mohaniya Manjibhai Malabhai 1123006WL007261 Mohaniya Manjibhai Malabhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829368 MUHANIYA MANJIBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Dhanpur GJ-23-006-024-001/5572244277
(Kantu) 		1123006000NRG24110520230133529 13/05/2023 Mohaniya Narmadaben Bijiyabhai 1123006WL007261 Mohaniya Narmadaben Bijiyabhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829369 MOHANIYA NARMADABEN BIJIYABHAI BANK OF BARODA(606985)
239 Dhanpur GJ-23-006-024-001/5572244279
(Kantu) 		1123006000NRG24110520230133530 13/05/2023 Mohaniya Kasmaben Dhanabhai 1123006WL007261 Mohaniya Kasmaben Dhanabhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829370 MOHNIYA KASMABEN DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dhanpur GJ-23-006-024-001/557224428
(Kantu) 		1123006000NRG24110520230133531 13/05/2023 Palas Nikuben Javsinh 1123006WL007261 Palas Nikuben Javsinh 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829371 NIKUBEN JAVSINGBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
241 Dhanpur GJ-23-006-024-001/557224430
(Kantu) 		1123006000NRG24110520230133532 13/05/2023 Mohaniya Lashiben Revabhai 1123006WL007261 Mohaniya Lashiben Revabhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829372 MOHANIYA LASIBEN REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dhanpur GJ-23-006-024-001/557224431
(Kantu) 		1123006000NRG24110520230133533 13/05/2023 Mohaniya Sakinaben Revabhai 1123006WL007261 Mohaniya Sakinaben Revabhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829373 MOHANIYA SAKINABEN REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dhanpur GJ-23-006-024-001/557224432
(Kantu) 		1123006000NRG24110520230133534 13/05/2023 Mohaniya Suratiben Nabalabhai 1123006WL007261 Mohaniya Suratiben Nabalabhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829125 PATEL SURTIBEN NABALABHAI BANK OF BARODA(606985)
244 Dhanpur GJ-23-006-024-001/557224433
(Kantu) 		1123006000NRG24110520230133535 13/05/2023 Mohaniya Gumiben Madiyabhai 1123006WL007261 Mohaniya Gumiben Madiyabhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829374 MOHANIYA GUMIBEN MADIYABHAI BANK OF BARODA(606985)
245 Dhanpur GJ-23-006-024-001/557224434
(Kantu) 		1123006000NRG24110520230133536 13/05/2023 Mohaniya Sukrambhai Bijiyabhai 1123006WL007261 Mohaniya Sukrambhai Bijiyabhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829375 SUKRAMBHAI BIJIYABHAI MOHANIYA PUNJAB NATIONAL BANK(508568)
246 Dhanpur GJ-23-006-024-001/557224436
(Kantu) 		1123006000NRG24110520230133537 13/05/2023 Palas Chetanbhai Kajubhai 1123006WL007261 Palas Chetanbhai Kajubhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829376 PALAS CHETANBHAI KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dhanpur GJ-23-006-024-001/557224437
(Kantu) 		1123006000NRG24110520230133538 13/05/2023 Mohaniya Mukeshbhai Bijiyabhai 1123006WL007261 Mohaniya Mukeshbhai Bijiyabhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829377 MOHANIYA MUKESHBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dhanpur GJ-23-006-024-001/557224440
(Kantu) 		1123006000NRG24110520230133539 13/05/2023 Pasaya Lalitaben Babubhai 1123006WL007261 Pasaya Lalitaben Babubhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829378 PASAYA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
249 Dhanpur GJ-23-006-024-001/557224441
(Kantu) 		1123006000NRG24110520230133540 13/05/2023 Pasaya Pankeshbhai Ramsubhai 1123006WL007261 Pasaya Pankeshbhai Ramsubhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829379 MOHANIYA PANKESHBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dhanpur GJ-23-006-024-001/557224445
(Kantu) 		1123006000NRG24110520230133541 13/05/2023 Mohaniya Sarmaben Arvindbhai 1123006WL007261 Mohaniya Sarmaben Arvindbhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829380 SARMABEN MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Dhanpur GJ-23-006-024-001/557224450
(Kantu) 		1123006000NRG24110520230133542 13/05/2023 Palas Ajamalbhai Dilipbhai 1123006WL007261 Palas Ajamalbhai Dilipbhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829381 PALAS AJMALBHAI DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Dhanpur GJ-23-006-024-001/557224454
(Kantu) 		1123006000NRG24110520230133543 13/05/2023 Mohaniya Ajaybhai Savjibhai 1123006WL007261 Mohaniya Ajaybhai Savjibhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829382 Mohaniya Ajaybhai Savjibhai FINO PAYMENTS BANK LTD(608001)
253 Dhanpur GJ-23-006-024-001/557224455
(Kantu) 		1123006000NRG24110520230133544 13/05/2023 Mohaniya Shanubhai Nabalabhai 1123006WL007261 Mohaniya Shanubhai Nabalabhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829383 MOHANIYA SHANUBHAI NABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Dhanpur GJ-23-006-024-001/557224456
(Kantu) 		1123006000NRG24110520230133545 13/05/2023 Mohaniya Rahulbhai Raysingbhai 1123006WL007261 Mohaniya Rahulbhai Raysingbhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829384 MOHANIYA RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dhanpur GJ-23-006-024-001/557224461
(Kantu) 		1123006000NRG24110520230133546 13/05/2023 Mohaniya Navinbhai Ramsubhai 1123006WL007261 Mohaniya Navinbhai Ramsubhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829385 MOHANIYA NAVINBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Dhanpur GJ-23-006-024-001/557224466
(Kantu) 		1123006000NRG24110520230133547 13/05/2023 Mohaniya Ditaliben Manjibhai 1123006WL007261 Mohaniya Ditaliben Manjibhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829386 MUHANIYA DITLIBEN MANJIBHAI BANK OF BARODA(606985)
257 Dhanpur GJ-23-006-024-001/557224467
(Kantu) 		1123006000NRG24110520230133548 13/05/2023 Mohaniya Motaliben Kanjibhai 1123006WL007261 Mohaniya Motaliben Kanjibhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829124 MRS MOHANIYA MOTLIBEN STATE BANK OF INDIA(508548)
258 Dhanpur GJ-23-006-024-001/557224468
(Kantu) 		1123006000NRG24110520230133549 13/05/2023 Mohaniya Sardarbhai Madiyabhai 1123006WL007261 Mohaniya Sardarbhai Madiyabhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829126 MOHANIYA SARDARBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Dhanpur GJ-23-006-024-001/557224469
(Kantu) 		1123006000NRG24110520230133550 13/05/2023 Mohaniya Arvindbhai Tersing 1123006WL007261 Mohaniya Arvindbhai Tersing 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829134 Mohniya Arvindbhai Terasig FINO PAYMENTS BANK LTD(608001)
260 Dhanpur GJ-23-006-024-001/557224470
(Kantu) 		1123006000NRG24110520230133551 13/05/2023 Mohaniya Rohitbhai Shanubhai 1123006WL007261 Mohaniya Rohitbhai Shanubhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829135 MOHANIYA ROHITBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Dhanpur GJ-23-006-024-001/557224471
(Kantu) 		1123006000NRG24110520230133552 13/05/2023 Mohaniya Avilbhai Amarsing 1123006WL007261 Mohaniya Avilbhai Amarsing 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829136 Mohaniya Apilbhai BANK OF BARODA(606985)
262 Dhanpur GJ-23-006-024-001/557224476
(Kantu) 		1123006000NRG24110520230133553 13/05/2023 Mohaniya Pintubhai Javsingbhai 1123006WL007261 Mohaniya Pintubhai Javsingbhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829137 PINTUBHAI JAVSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
263 Dhanpur GJ-23-006-024-001/557224478
(Kantu) 		1123006000NRG24110520230133554 13/05/2023 Mohaniya Kinjalben Javsinh 1123006WL007261 Mohaniya Kinjalben Javsinh 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638829354 MOHANIYA KINJALBEN JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108746 108746
Total 404016 404016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_130523APB_FTO_27836 Bank of Baroda BARB0CHADAH CHANDWADA 1434
2 Dhanpur GJ1123006_130523APB_FTO_27836 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 3290
3 Dhanpur GJ1123006_130523APB_FTO_27836 Bank of Baroda BARB0RUVABA RUVABARI 8548
4 Dhanpur GJ1123006_130523APB_FTO_27836 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 85967
5 Dhanpur GJ1123006_130523APB_FTO_27836 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 17951
6 Dhanpur GJ1123006_130523APB_FTO_27836 Central Bank Of India CBIN0281647 JASWADA 15535
7 Dhanpur GJ1123006_130523APB_FTO_27836 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1673
8 Dhanpur GJ1123006_130523APB_FTO_27836 State Bank of India SBIN0000323 DEVGADH BARIA 1645
9 Dhanpur GJ1123006_130523APB_FTO_27836 State Bank of India SBIN0002645 GARBADA 705
10 Dhanpur GJ1123006_130523APB_FTO_27836 State Bank of India SBIN0010959 DHANPUR 126307
11 Dhanpur GJ1123006_130523APB_FTO_27836 State Bank of India SBIN0010992 LIMKHEDA 18095
12 Dhanpur GJ1123006_130523APB_FTO_27836 State Bank of India SBIN0060323 PALLI GODHARA 8930
13 Dhanpur GJ1123006_130523APB_FTO_27836 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1645
14 Dhanpur GJ1123006_130523APB_FTO_27836 Fino Payments Bank Ltd FINO0001165 NAROL 3545
15 Dhanpur GJ1123006_130523APB_FTO_27836 India Post Payments Bank IPOS0000001 DAHOD 108746

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