Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:19 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_020523APB_FTO_16599
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-23-006-020-001/7464296353
(Kakad Khila) 		1123006000NRG24020520230082526 02/05/2023 BHURIYA LILESBHA 1123006WL004683 BHURIYA LILESBHA 00045 BARB0CHAKRO 1750 1750 Processed 12/05/2023 1479500495 BHURIYA LILESHBHAI NAGARABHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Dhanpur GJ-23-006-020-001/7464296354
(Kakad Khila) 		1123006000NRG24020520230082561 02/05/2023 BHURIYA SANDUBEN 1123006WL004684 BHURIYA SANDUBEN 00045 BARB0CHAKRO 1750 1750 Processed 12/05/2023 1479500648 BHURIYA CHANDUBEN VASNABH ICICI BANK LTD(508534)
3 Dhanpur GJ-23-006-020-001/7464296354
(Kakad Khila) 		1123006000NRG24020520230082560 02/05/2023 BHURIYA VASNABJAI 1123006WL004684 BHURIYA VASNABJAI 00045 BARB0CHAKRO 1750 1750 Processed 12/05/2023 1479500647 VASANABHAI SURJIBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
4 Dhanpur GJ-23-006-020-001/7464296356
(Kakad Khila) 		1123006000NRG24020520230082562 02/05/2023 BHURIYA IKESHABHAI 1123006WL004684 BHURIYA IKESHABHAI 00045 BARB0CHAKRO 1750 1750 Processed 12/05/2023 1479500475 Bhuriya Ikeshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
5 Dhanpur GJ-23-006-020-001/7464296358
(Kakad Khila) 		1123006000NRG24020520230082570 02/05/2023 Bariya Anjuben Mithabhai 1123006WL004685 Bariya Anjuben Mithabhai 00045 BARB0CHAKRO 1750 1750 Processed 12/05/2023 1479500504 ANJUBEN MITHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
6 Dhanpur GJ-23-006-020-001/7464296358
(Kakad Khila) 		1123006000NRG24020520230082569 02/05/2023 Bariya Kantaben Pratapbhai 1123006WL004685 Bariya Kantaben Pratapbhai 00045 BARB0CHAKRO 1750 1750 Processed 12/05/2023 1479500646 BARIA KANTABEN PRATAPBHAI BANK OF BARODA(606985)
7 Dhanpur GJ-23-006-020-001/7464296405
(Kakad Khila) 		1123006000NRG24020520230082571 02/05/2023 Bariya Rameshbhai partapbhai 1123006WL004685 Bariya Rameshbhai partapbhai 00045 BARB0CHAKRO 1750 1750 Processed 12/05/2023 1479500493 RAMESHBHAI PRATAPBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
8 Dhanpur GJ-23-006-020-001/7464296406
(Kakad Khila) 		1123006000NRG24020520230082572 02/05/2023 Bariya Harishbhai Amarsing 1123006WL004685 Bariya Harishbhai Amarsing 00045 BARB0CHAKRO 1750 1750 Processed 12/05/2023 1479500641 HARISHBHAI AMARSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
9 Dhanpur GJ-23-006-020-001/7464296406
(Kakad Khila) 		1123006000NRG24020520230082573 02/05/2023 Bariya sharikaben lalitbhai 1123006WL004685 Bariya sharikaben lalitbhai 00045 BARB0CHAKRO 1750 1750 Processed 12/05/2023 1479500496 SHARIKABEN LALITBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
10 Dhanpur GJ-23-006-020-001/7464296407
(Kakad Khila) 		1123006000NRG24020520230082574 02/05/2023 Bariya Mithabhai Mansing 1123006WL004685 Bariya Mithabhai Mansing 00045 BARB0CHAKRO 1750 1750 Processed 12/05/2023 1479500643 MITHABHAI MANSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
11 Dhanpur GJ-23-006-020-001/7464296407
(Kakad Khila) 		1123006000NRG24020520230082575 02/05/2023 Bariya Sakuntlabhai Mithabhai 1123006WL004685 Bariya Sakuntlabhai Mithabhai 00045 BARB0CHAKRO 1750 1750 Processed 12/05/2023 1479500645 BARIYA SAKUNTLABEN MITHAB ICICI BANK LTD(508534)
12 Dhanpur GJ-23-006-020-001/7464296408
(Kakad Khila) 		1123006000NRG24020520230082576 02/05/2023 Bariya Lalitbhai Bharatabhai 1123006WL004685 Bariya Lalitbhai Bharatabhai 00045 BARB0CHAKRO 1750 1750 Processed 12/05/2023 1479500642 BARIYA LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-020-001/7464296408
(Kakad Khila) 		1123006000NRG24020520230082577 02/05/2023 Bariya Shardaben Lalitbhai 1123006WL004685 Bariya Shardaben Lalitbhai 00045 BARB0CHAKRO 1750 1750 Processed 12/05/2023 1479500644 MRS SHARDABEN LALITBHAI BARIYA STATE BANK OF INDIA(508548)
14 Dhanpur GJ-23-006-020-001/7464296409
(Kakad Khila) 		1123006000NRG24020520230082578 02/05/2023 Bariya Amarsing Ramsingbhai 1123006WL004685 Bariya Amarsing Ramsingbhai 00045 BARB0CHAKRO 1750 1750 Processed 12/05/2023 1479500491 AMRSINH RAMSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
15 Dhanpur GJ-23-006-020-001/7464296409
(Kakad Khila) 		1123006000NRG24020520230082579 02/05/2023 Bariya Kaniben Amarsingbhai 1123006WL004685 Bariya Kaniben Amarsingbhai 00045 BARB0CHAKRO 1750 1750 Processed 13/05/2023 1479500494 BARIYA KANIBEN AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dhanpur GJ-23-006-020-001/7464296410
(Kakad Khila) 		1123006000NRG24020520230082581 02/05/2023 Bariya Savitaben Bachubhai 1123006WL004685 Bariya Savitaben Bachubhai 00045 BARB0CHAKRO 1750 1750 Processed 12/05/2023 1479500492 MRS SAVITABEN BACHUBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 28000 28000
17 Dhanpur GJ-23-006-054-001/557901765
(Vakota) 		1123006000NRG24010520230079662 02/05/2023 PASAYA SHANKUTLABEN PARESHBHAI 1123006WL004533 PASAYA SHANKUTLABEN PARESHBHAI 00045 BARB0CHANDW 1410 1410 Processed 12/05/2023 1479500482 Pasaya Shankutlaben Pareshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1410 1410
18 Dhanpur GJ-23-006-020-001/7669297123
(Kakad Khila) 		1123006000NRG24020520230082544 02/05/2023 Bhuriya Lileshbhai Babubhai 1123006WL004683 Bhuriya Lileshbhai Babubhai 00045 BARB0DBHADI 1750 1750 Processed 12/05/2023 1479500497 LILESH BABUBHAI BHURIYA BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-020-001/7669297125
(Kakad Khila) 		1123006000NRG24020520230082545 02/05/2023 Bhuriya Sarvanbhai 1123006WL004683 Bhuriya Sarvanbhai 00045 BARB0DBHADI 1750 1750 Processed 12/05/2023 1479500498 SARVANBHAI U/G NABUBHAI BHURIYA BANK OF BARODA(606985)
SubTotal 3500 3500
20 Dhanpur GJ-23-006-003-002/7777997743
(Bedat) 		1123006000NRG24010520230078852 02/05/2023 SANGADA SANUBHAI PRTAPBHAI 1123006WL004496 SANGADA SANUBHAI PRTAPBHAI 00045 BARB0DEVGAD 1434 1434 Processed 13/05/2023 1479500639 SANGADA SANUBHAI PRTAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dhanpur GJ-23-006-014-001/55674896
(Dungarpur (To)) 		1123006000NRG24020520230082343 02/05/2023 SUVAN PARKASBHAI RANCODBHAI 1123006WL004677 SUVAN PARKASBHAI RANCODBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500533 PRAKASHBHAI RANCHHODBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-014-001/55674897
(Dungarpur (To)) 		1123006000NRG24020520230082344 02/05/2023 SUVAN KILASHBEN RAMESHBHAI 1123006WL004677 SUVAN KILASHBEN RAMESHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500535 Suvan Kailashben FINO PAYMENTS BANK LTD(608001)
23 Dhanpur GJ-23-006-014-001/55674898
(Dungarpur (To)) 		1123006000NRG24020520230082345 02/05/2023 SUVAN VEJIBEN MOHANBHAI 1123006WL004677 SUVAN VEJIBEN MOHANBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500534 VEJIBEN MOHANBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-014-001/55674933
(Dungarpur (To)) 		1123006000NRG24020520230082315 02/05/2023 Kavitaben Mukeshbhai Dharva 1123006WL004676 Kavitaben Mukeshbhai Dharva 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500769 KAVITABEN MUKESHBHAI DHARVA BANK OF BARODA(606985)
25 Dhanpur GJ-23-006-014-001/5569172
(Dungarpur (To)) 		1123006000NRG24020520230082347 02/05/2023 KESHABHAI 1123006WL004677 KESHABHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500734 KESHABHAI SOMABHAI SUVAN BANK OF BARODA(606985)
26 Dhanpur GJ-23-006-014-001/5569173
(Dungarpur (To)) 		1123006000NRG24020520230082348 02/05/2023 MUKESHBHAI 1123006WL004677 MUKESHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500537 MUKESHBHAI RAJUBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-014-001/5569175
(Dungarpur (To)) 		1123006000NRG24020520230082349 02/05/2023 HIMATBHAI 1123006WL004677 HIMATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500763 HIMATBHAI LERABHAI SUVAN BANK OF BARODA(606985)
28 Dhanpur GJ-23-006-014-001/5569177
(Dungarpur (To)) 		1123006000NRG24020520230082350 02/05/2023 GITABEN BHARTBHAI 1123006WL004677 GITABEN BHARTBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500738 ANJANABEN RAJTUBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-014-001/5569181
(Dungarpur (To)) 		1123006000NRG24020520230082351 02/05/2023 HANSHBEN 1123006WL004677 HANSHBEN 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500737 ANJNA BY F AND G SUBHASH SHANKAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-014-001/5569185
(Dungarpur (To)) 		1123006000NRG24020520230082352 02/05/2023 SUVAN SUMITRABEN DIPSING 1123006WL004677 SUVAN SUMITRABEN DIPSING 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500733 SUMITRABEN DIPSINH SUVAN BANK OF BARODA(606985)
31 Dhanpur GJ-23-006-014-001/5569191
(Dungarpur (To)) 		1123006000NRG24020520230082353 02/05/2023 DAMABHAI 1123006WL004677 DAMABHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500731 DAMABHAI GOBARBHAI SUVAN BANK OF BARODA(606985)
32 Dhanpur GJ-23-006-014-001/5569200
(Dungarpur (To)) 		1123006000NRG24020520230082354 02/05/2023 RAKESHBHAI 1123006WL004677 RAKESHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500536 RAKESHBHAI HIMMATBHAI SUVAN BANK OF BARODA(606985)
33 Dhanpur GJ-23-006-014-001/5569206
(Dungarpur (To)) 		1123006000NRG24020520230082355 02/05/2023 SUVAN KAKUDIBEN CHOTABHAI 1123006WL004677 SUVAN KAKUDIBEN CHOTABHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500732 KAKUDIBEN CHHOTABHAI SUVAN BANK OF BARODA(606985)
34 Dhanpur GJ-23-006-014-001/5569227
(Dungarpur (To)) 		1123006000NRG24020520230082358 02/05/2023 SUVAN POPATBHAI SANABHAI 1123006WL004677 SUVAN POPATBHAI SANABHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500727 POPATBHAI SANABHAI SUVAN BANK OF BARODA(606985)
35 Dhanpur GJ-23-006-014-001/5569242
(Dungarpur (To)) 		1123006000NRG24020520230082322 02/05/2023 SUVAN KALAMBHAI LERABHAI 1123006WL004676 SUVAN KALAMBHAI LERABHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500728 Suvan Kalambhai Lerabhai FINO PAYMENTS BANK LTD(608001)
36 Dhanpur GJ-23-006-014-001/5569247
(Dungarpur (To)) 		1123006000NRG24020520230082360 02/05/2023 SANJAYBHAI 1123006WL004677 SANJAYBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500538 SANJAYBHAI KESHABHAI SUVAN BANK OF BARODA(606985)
37 Dhanpur GJ-23-006-014-001/5569249
(Dungarpur (To)) 		1123006000NRG24020520230082361 02/05/2023 SUVAN DIPSHING 1123006WL004677 SUVAN DIPSHING 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500729 DIPSINH BHIMSINH SUVAN BANK OF BARODA(606985)
38 Dhanpur GJ-23-006-014-001/5569250
(Dungarpur (To)) 		1123006000NRG24020520230082323 02/05/2023 SUVAN BABU 1123006WL004676 SUVAN BABU 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500726 BABUBHAI LERABHAI SUVAN BANK OF BARODA(606985)
39 Dhanpur GJ-23-006-014-001/5569251
(Dungarpur (To)) 		1123006000NRG24020520230082324 02/05/2023 SUBATBHAI 1123006WL004676 SUBATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500776 SUBATBHAI LERABHAI SUVAN BANK OF BARODA(606985)
40 Dhanpur GJ-23-006-014-001/5569258
(Dungarpur (To)) 		1123006000NRG24020520230082362 02/05/2023 SUVAN HINMATBHAI DALSING 1123006WL004677 SUVAN HINMATBHAI DALSING 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500725 HIMATSINH DALSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-014-001/5569259
(Dungarpur (To)) 		1123006000NRG24020520230082363 02/05/2023 SUVAN SANIBEN GAMIRBHAI 1123006WL004677 SUVAN SANIBEN GAMIRBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500730 SUVAN SHANIBEN ICICI BANK LTD(508534)
42 Dhanpur GJ-23-006-014-001/5569260
(Dungarpur (To)) 		1123006000NRG24020520230082364 02/05/2023 SUVAN RANCHHOD 1123006WL004677 SUVAN RANCHHOD 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500724 RANCHHODBHAI CHHAGANBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-014-001/5569301
(Dungarpur (To)) 		1123006000NRG24020520230082329 02/05/2023 GOVINDBHAI 1123006WL004676 GOVINDBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500775 GOVINDBHAI DAMABHAI SUVAN BANK OF BARODA(606985)
44 Dhanpur GJ-23-006-014-001/5569312
(Dungarpur (To)) 		1123006000NRG24020520230082330 02/05/2023 natubhai 1123006WL004676 natubhai 00045 BARB0DEVGAD 1673 1673 Rejected 12/05/2023 1479500774 Aadhaar Number not Mapped to Account Number
45 Dhanpur GJ-23-006-014-001/5569333
(Dungarpur (To)) 		1123006000NRG24020520230082331 02/05/2023 RANGETBHAI 1123006WL004676 RANGETBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500736 RANJITBHAI BHATHUBHAI BARIA BANK OF BARODA(606985)
46 Dhanpur GJ-23-006-014-001/5569388
(Dungarpur (To)) 		1123006000NRG24020520230082332 02/05/2023 BURIBEN 1123006WL004676 BURIBEN 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500767 Suvan Bhuriben FINO PAYMENTS BANK LTD(608001)
47 Dhanpur GJ-23-006-014-001/5569406
(Dungarpur (To)) 		1123006000NRG24020520230082333 02/05/2023 URAMELABEN 1123006WL004676 URAMELABEN 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500773 URMILABEN NATVARSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-014-001/5569407
(Dungarpur (To)) 		1123006000NRG24020520230082334 02/05/2023 parshotambhai 1123006WL004676 parshotambhai 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500762 PRASHOTAMBHAI AMARSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-014-001/5569408
(Dungarpur (To)) 		1123006000NRG24020520230082335 02/05/2023 SUVAN LERSING GULABBHAI 1123006WL004676 SUVAN LERSING GULABBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500735 LERSINH GULABHAI SUVAN BANK OF BARODA(606985)
50 Dhanpur GJ-23-006-017-001/55769913
(Ghada) 		1123006000NRG24020520230082484 02/05/2023 GULABSINH 1123006WL004681 GULABSINH 00045 BARB0DEVGAD 1416 1416 Processed 12/05/2023 1479500531 Gulabsinh ICICI BANK LTD(508534)
51 Dhanpur GJ-23-006-017-001/55769914
(Ghada) 		1123006000NRG24020520230082485 02/05/2023 RAJESHBHAI 1123006WL004681 RAJESHBHAI 00045 BARB0DEVGAD 1416 1416 Processed 12/05/2023 1479500532 RAJESHKUMAR SARDARSINH BARIA BANK OF BARODA(606985)
52 Dhanpur GJ-23-006-020-001/7664296825
(Kakad Khila) 		1123006000NRG24020520230082537 02/05/2023 Bhuriya Tejalben 1123006WL004683 Bhuriya Tejalben 00045 BARB0DEVGAD 1750 1750 Processed 12/05/2023 1479500772 TEJALBEN LILESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-052-001/5599900667
(Undar) 		1123006000NRG24010520230079628 02/05/2023 Tahed Hiraben Samsubhai 1123006WL004531 Tahed Hiraben Samsubhai 00045 BARB0DEVGAD 1673 1673 Processed 12/05/2023 1479500640 TAHED HIRABEN SAMSUBHAI BANK OF BARODA(606985)
SubTotal 56206 56206
54 Dhanpur GJ-23-006-006-001/6679094182
(Bhorva) 		1123006000NRG24020520230082043 02/05/2023 LAVAR SURESBHAI RAMESBHAI 1123006WL004665 LAVAR SURESBHAI RAMESBHAI 00045 BARB0KHEDAX 1645 1645 Processed 12/05/2023 1479500770 MR LAVAR SURESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
SubTotal 1645 1645
55 Dhanpur GJ-23-006-006-001/6680101208
(Bhorva) 		1123006000NRG24020520230082071 02/05/2023 SUVAN NAVABHAI NANABHAI 1123006WL004665 SUVAN NAVABHAI NANABHAI 00045 BARB0RUVABA 1410 1410 Processed 12/05/2023 1479500638 Suvan Navabhai BANK OF BARODA(606985)
56 Dhanpur GJ-23-006-006-001/6680101263
(Bhorva) 		1123006000NRG24020520230082072 02/05/2023 PRAKASHBHAI NAVABHAI SUVAN 1123006WL004665 PRAKASHBHAI NAVABHAI SUVAN 00045 BARB0RUVABA 1410 1410 Processed 12/05/2023 1479500637 PRAKASHBHAI NAVABHAI SUWAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2820 2820
57 Dhanpur GJ-23-006-020-001/7664296925
(Kakad Khila) 		1123006000NRG24020520230082540 02/05/2023 Bhuriya Benkiben 1123006WL004683 Bhuriya Benkiben 00048 BKID0002082 1750 1750 Processed 12/05/2023 1479500579 Bhuriya Benkiben Nagrabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
58 Dhanpur GJ-23-006-002-001/557902241
(Ambakach) 		1123006000NRG24020520230081879 02/05/2023 Pasaya Mduben Gnabhai 1123006WL004660 Pasaya Mduben Gnabhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1479500821 Pasaya Madhuben Ganabhai FINO PAYMENTS BANK LTD(608001)
59 Dhanpur GJ-23-006-002-001/557902242
(Ambakach) 		1123006000NRG24020520230081880 02/05/2023 Pasaya Soniben Ganubhai 1123006WL004660 Pasaya Soniben Ganubhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1479500822 Pasaya Soniben Ganubhai FINO PAYMENTS BANK LTD(608001)
60 Dhanpur GJ-23-006-002-001/557902244
(Ambakach) 		1123006000NRG24020520230081881 02/05/2023 Pasaya Ganabhai Sumalabhai 1123006WL004660 Pasaya Ganabhai Sumalabhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1479500812 Pasaya Ganabhai Sumalabhai FINO PAYMENTS BANK LTD(608001)
61 Dhanpur GJ-23-006-002-001/557902246
(Ambakach) 		1123006000NRG24020520230081882 02/05/2023 Pasaya Sureshabhai Samiabhai 1123006WL004660 Pasaya Sureshabhai Samiabhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1479500447 PASAYA SURESHBHAI SAMYABHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-002-001/557902248
(Ambakach) 		1123006000NRG24020520230081883 02/05/2023 Pasaya Ajaybhai Kesiabhai 1123006WL004660 Pasaya Ajaybhai Kesiabhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1479500808 AJAYBHAI KESIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-002-001/557902249
(Ambakach) 		1123006000NRG24020520230081884 02/05/2023 Pasaya Kantaben Shobanbhai 1123006WL004660 Pasaya Kantaben Shobanbhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1479500816 PASAYA KANTABEN SOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-002-001/557902252
(Ambakach) 		1123006000NRG24020520230081885 02/05/2023 Pasaya Shobankumar Ganabhai 1123006WL004660 Pasaya Shobankumar Ganabhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1479500446 PASAYA SOBANKUMAR GANABHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-002-001/557902253
(Ambakach) 		1123006000NRG24020520230081886 02/05/2023 Pasaya Rakeshabhai Ganabhai 1123006WL004660 Pasaya Rakeshabhai Ganabhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1479500820 PASAYA RAKESHBHAI GANABHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-002-001/557902255
(Ambakach) 		1123006000NRG24020520230081887 02/05/2023 Pasaya Vikeshabhvai Rajubhai 1123006WL004660 Pasaya Vikeshabhvai Rajubhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1479500819 PASAYA VIKESHBHAI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-002-001/557902256
(Ambakach) 		1123006000NRG24020520230081888 02/05/2023 Pasaya Arunaben Bharatabhai 1123006WL004660 Pasaya Arunaben Bharatabhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1479500445 PASAYA ARUNABEN BHARATABHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-003-002/7777997741
(Bedat) 		1123006000NRG24010520230078851 02/05/2023 MAJULABEN SNKARBHAI 1123006WL004496 MAJULABEN SNKARBHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1479500464 PARMAR MANJULABEN JORSINGBHAI BANK OF BARODA(606985)
69 Dhanpur GJ-23-006-003-002/7777997741
(Bedat) 		1123006000NRG24010520230078850 02/05/2023 SANGADA SAKARIBEN RAMABHAI 1123006WL004496 SANGADA SAKARIBEN RAMABHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1479500459 SAKRIBEN RAMSING SANGOD BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-003-002/777799778
(Bedat) 		1123006000NRG24010520230078853 02/05/2023 SANGADA PRKASHBHAI PRTAPBHAI 1123006WL004496 SANGADA PRKASHBHAI PRTAPBHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1479500461 PRAKASHBHAI PRATAPBHAI SAMGADA BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-003-002/7777997806
(Bedat) 		1123006000NRG24010520230078855 02/05/2023 Baria Champaben Pratapbhai 1123006WL004496 Baria Champaben Pratapbhai 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1479500590 CHAMPABEN PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-004-001/4688799356
(Bhanpur (Kakadkhila)) 		1123006000NRG24020520230082198 02/05/2023 parmar narubhai ramabhai 1123006WL004672 parmar narubhai ramabhai 00057 BARB0BGGBXX 705 705 Processed 12/05/2023 1479500798 PARMAR NARUBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-004-001/4688799358
(Bhanpur (Kakadkhila)) 		1123006000NRG24020520230082201 02/05/2023 parmar parubhai ramabhai 1123006WL004672 parmar parubhai ramabhai 00057 BARB0BGGBXX 705 705 Processed 12/05/2023 1479500796 PARUBHAI RAMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-004-001/4688799359
(Bhanpur (Kakadkhila)) 		1123006000NRG24020520230082202 02/05/2023 parmar rakeshbhai ramabhai 1123006WL004672 parmar rakeshbhai ramabhai 00057 BARB0BGGBXX 705 705 Processed 13/05/2023 1479500797 PARMAR RAKESHBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Dhanpur GJ-23-006-004-001/4688799577
(Bhanpur (Kakadkhila)) 		1123006000NRG24020520230082203 02/05/2023 Parmar manjulaben popatbhai 1123006WL004672 Parmar manjulaben popatbhai 00057 BARB0BGGBXX 705 705 Processed 13/05/2023 1479500799 PARMAR MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dhanpur GJ-23-006-006-001/6679094183
(Bhorva) 		1123006000NRG24020520230082044 02/05/2023 LAVAR CHIKALIBEN RAMESHBHAI 1123006WL004665 LAVAR CHIKALIBEN RAMESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1479500562 CHIKALIBEN RAMESHBHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-006-001/6679094335
(Bhorva) 		1123006000NRG24020520230082139 02/05/2023 PATEL SHANABHAI SUNDARBHAI 1123006WL004668 PATEL SHANABHAI SUNDARBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1479500585 SHANABHAI SUNDRBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-006-001/6679094340
(Bhorva) 		1123006000NRG24020520230082108 02/05/2023 RAMESHBHAI MANSHUKHBHAI PATEL 1123006WL004667 RAMESHBHAI MANSHUKHBHAI PATEL 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500556 RAMESHBHAI MANSUUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-006-001/6679094400
(Bhorva) 		1123006000NRG24020520230082109 02/05/2023 LILABEN RAMESHBHAI DINDOR 1123006WL004667 LILABEN RAMESHBHAI DINDOR 00057 BARB0BGGBXX 940 940 Processed 12/05/2023 1479500596 LILABEN RAMESHBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-006-001/6679094474
(Bhorva) 		1123006000NRG24020520230082141 02/05/2023 PRATAPBHAI NANABHAI SANGADA 1123006WL004668 PRATAPBHAI NANABHAI SANGADA 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1479500793 SANGADA PRATAP BHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-006-001/6679094545
(Bhorva) 		1123006000NRG24020520230082111 02/05/2023 NAVALABHAI KALIYABHAI TAMBOLIYA 1123006WL004667 NAVALABHAI KALIYABHAI TAMBOLIYA 00057 BARB0BGGBXX 1050 1050 Processed 12/05/2023 1479500586 TAMBHOLIYA NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-006-001/6679094583
(Bhorva) 		1123006000NRG24020520230082112 02/05/2023 KHUMANBHAI SUNIYABHAI SANGAD 1123006WL004667 KHUMANBHAI SUNIYABHAI SANGAD 00057 BARB0BGGBXX 940 940 Processed 12/05/2023 1479500597 SANGAD KHUMANBHAI SUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-006-001/6679094639
(Bhorva) 		1123006000NRG24020520230082113 02/05/2023 PATEL DHULIBEN BALVANTSINH 1123006WL004667 PATEL DHULIBEN BALVANTSINH 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500580 PATEL DHULIBEN BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-006-001/6679094642
(Bhorva) 		1123006000NRG24020520230082114 02/05/2023 SUREKHABEN MUKESHBHAI PATEL 1123006WL004667 SUREKHABEN MUKESHBHAI PATEL 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500571 SUREKHABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-006-001/6679094743
(Bhorva) 		1123006000NRG24020520230082049 02/05/2023 FATESING SABLABHAI PATEL 1123006WL004665 FATESING SABLABHAI PATEL 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1479500587 PATEL FATESING SABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-006-001/6679094743
(Bhorva) 		1123006000NRG24020520230082050 02/05/2023 MANGALIBEN FATESINGBHAI PATEL 1123006WL004665 MANGALIBEN FATESINGBHAI PATEL 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1479500588 PATEL MANGLIBEN FATESING BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-006-001/6679094792
(Bhorva) 		1123006000NRG24020520230082116 02/05/2023 BARIA SUREKHABEN SUNILKUMAR 1123006WL004667 BARIA SUREKHABEN SUNILKUMAR 00057 BARB0BGGBXX 1050 1050 Processed 12/05/2023 1479500557 MRS SUREKHABEN DIPSINGBHAI PATEL STATE BANK OF INDIA(508548)
88 Dhanpur GJ-23-006-006-001/6679097813
(Bhorva) 		1123006000NRG24020520230082119 02/05/2023 NARPATSINH DIPSINH PATEL 1123006WL004667 NARPATSINH DIPSINH PATEL 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1479500593 Patel Narpatsinh Dipsinh FINO PAYMENTS BANK LTD(608001)
89 Dhanpur GJ-23-006-006-001/6679097851
(Bhorva) 		1123006000NRG24020520230082052 02/05/2023 BHARATBHAI SABURBHAI BARIA 1123006WL004665 BHARATBHAI SABURBHAI BARIA 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1479500568 BHARATBHAI SABURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-006-001/6679097887
(Bhorva) 		1123006000NRG24020520230082163 02/05/2023 BARIA RINABEN BABUBHAI 1123006WL004669 BARIA RINABEN BABUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1479500452 BABUBHAI VIRSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-006-001/6679097887
(Bhorva) 		1123006000NRG24020520230082164 02/05/2023 BARIA RINABEN BABUBHAI 1123006WL004669 BARIA RINABEN BABUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1479500453 RINABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-006-001/6679097899
(Bhorva) 		1123006000NRG24020520230082053 02/05/2023 CHATURBHAI BHAVSINGBHAI BARIA 1123006WL004665 CHATURBHAI BHAVSINGBHAI BARIA 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1479500794 Chaturbhai Bhavsingbhai Baria FINO PAYMENTS BANK LTD(608001)
93 Dhanpur GJ-23-006-006-001/6679098065
(Bhorva) 		1123006000NRG24020520230082120 02/05/2023 SANGADA VIRABEN RATANBHAI 1123006WL004667 SANGADA VIRABEN RATANBHAI 00057 BARB0BGGBXX 940 940 Processed 12/05/2023 1479500572 SANGADA VIRABEN RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-006-001/6679098164
(Bhorva) 		1123006000NRG24020520230082059 02/05/2023 BARIA DHOLIBEN NAVALSING 1123006WL004665 BARIA DHOLIBEN NAVALSING 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1479500566 DHOLIBEN NAVALSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-006-001/6679098165
(Bhorva) 		1123006000NRG24020520230082060 02/05/2023 ALKESHKUMAR NAVALSINH BARIA 1123006WL004665 ALKESHKUMAR NAVALSINH BARIA 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1479500567 ALKESHKUMAR NAVALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-006-001/6679098315
(Bhorva) 		1123006000NRG24020520230082121 02/05/2023 PATEL KALPESHBHAI RAMESHBHAI 1123006WL004667 PATEL KALPESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500454 PATEL KALPESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-006-001/6679098316
(Bhorva) 		1123006000NRG24020520230082122 02/05/2023 BHARATBHAI JUVANSING PATEL 1123006WL004667 BHARATBHAI JUVANSING PATEL 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500582 BHARATBHAI JUVANSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-006-001/6679098946
(Bhorva) 		1123006000NRG24020520230082123 02/05/2023 DHULIBEN DHANABHAI BARIA 1123006WL004667 DHULIBEN DHANABHAI BARIA 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1479500555 DHULIBEN DHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-006-001/6679099412
(Bhorva) 		1123006000NRG24020520230082063 02/05/2023 PARMAR METHLIBEN SURIYABHAI 1123006WL004665 PARMAR METHLIBEN SURIYABHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1479500554 METHALIBEN SURIYABHAI KALIYA P BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-006-001/6679099417
(Bhorva) 		1123006000NRG24020520230082064 02/05/2023 PARMAR MINABEN MUKESHBHAI 1123006WL004665 PARMAR MINABEN MUKESHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1479500559 MINABEN MUKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-006-001/6679099446
(Bhorva) 		1123006000NRG24020520230082144 02/05/2023 Sangada Vanitaben 1123006WL004668 Sangada Vanitaben 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1479500564 SANGADA VANITABEN BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-006-001/6679099500
(Bhorva) 		1123006000NRG24020520230082145 02/05/2023 BHABHOR BHILABHAI SABURBHAI 1123006WL004668 BHABHOR BHILABHAI SABURBHAI 00057 BARB0BGGBXX 1645 1645 Processed 13/05/2023 1479500795 BHABHOR BHILABHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dhanpur GJ-23-006-006-001/6679099631
(Bhorva) 		1123006000NRG24020520230082065 02/05/2023 BARIA BHODIBHAI GALABBHAI 1123006WL004665 BARIA BHODIBHAI GALABBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1479500558 Bhodibhai Galapbhai Baria FINO PAYMENTS BANK LTD(608001)
104 Dhanpur GJ-23-006-014-001/55674819
(Dungarpur (To)) 		1123006000NRG24020520230082373 02/05/2023 suvan sanjaykumar arjunsinh 1123006WL004678 suvan sanjaykumar arjunsinh 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500630 Suvan Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
105 Dhanpur GJ-23-006-014-001/55674832
(Dungarpur (To)) 		1123006000NRG24020520230082375 02/05/2023 SUVAN SANGITABEN ARJUNBHAI 1123006WL004678 SUVAN SANGITABEN ARJUNBHAI 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500633 Suvan Sangitaben Arjunbhai FINO PAYMENTS BANK LTD(608001)
106 Dhanpur GJ-23-006-014-001/55674832
(Dungarpur (To)) 		1123006000NRG24020520230082374 02/05/2023 SUVAN SHAILESBHAI CHATRASING 1123006WL004678 SUVAN SHAILESBHAI CHATRASING 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500628 SHAILESHBHAI CHHATRASINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-014-001/55674835
(Dungarpur (To)) 		1123006000NRG24020520230082376 02/05/2023 SUVAN SHILESHBHAI BHOPATBHAI 1123006WL004678 SUVAN SHILESHBHAI BHOPATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500581 SUVAN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-014-001/55674846
(Dungarpur (To)) 		1123006000NRG24020520230082377 02/05/2023 BARIYA PARVATBHAI BHAPUBHAI 1123006WL004678 BARIYA PARVATBHAI BHAPUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500627 PARVATBHAI BAPUBHAI BARIA ICICI BANK LTD(508534)
109 Dhanpur GJ-23-006-014-001/55674846
(Dungarpur (To)) 		1123006000NRG24020520230082378 02/05/2023 BARIYA RANGLIBEN PARVATBHAI 1123006WL004678 BARIYA RANGLIBEN PARVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500632 RANGALIBEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-014-001/55674884
(Dungarpur (To)) 		1123006000NRG24020520230082382 02/05/2023 rekhaben rameshbhai 1123006WL004678 rekhaben rameshbhai 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500634 REKHABEN RAMESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-014-001/55674906
(Dungarpur (To)) 		1123006000NRG24020520230082388 02/05/2023 Bhanuben Rameshbhai baria 1123006WL004678 Bhanuben Rameshbhai baria 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500451 BHANUBEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-014-001/55674931
(Dungarpur (To)) 		1123006000NRG24020520230082314 02/05/2023 Dharva Rangaliben Vijaybhai 1123006WL004676 Dharva Rangaliben Vijaybhai 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500610 DHARVARANGALIBENVIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-014-001/55674941
(Dungarpur (To)) 		1123006000NRG24020520230082316 02/05/2023 Ramatiben Mohanbhai Dharva 1123006WL004676 Ramatiben Mohanbhai Dharva 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500602 DHARAVA RAMATIBEN ICICI BANK LTD(508534)
114 Dhanpur GJ-23-006-014-001/55674942
(Dungarpur (To)) 		1123006000NRG24020520230082317 02/05/2023 Vipulbhai Rameshbhai Dharva 1123006WL004676 Vipulbhai Rameshbhai Dharva 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500601 DHARVA VIPULKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-014-001/55674943
(Dungarpur (To)) 		1123006000NRG24020520230082318 02/05/2023 Sangitaben Mohanbhai 1123006WL004676 Sangitaben Mohanbhai 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500450 DHARVA SANGITABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-014-001/55674943
(Dungarpur (To)) 		1123006000NRG24020520230082319 02/05/2023 Vasantaben Vipulbhai Dharva 1123006WL004676 Vasantaben Vipulbhai Dharva 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500615 VASANTABEN VIPULBHAI DHARVA BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-014-001/55674945
(Dungarpur (To)) 		1123006000NRG24020520230082321 02/05/2023 Rangaliben Jashavantbhai Dharva 1123006WL004676 Rangaliben Jashavantbhai Dharva 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500616 DHARAVA RANGALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
118 Dhanpur GJ-23-006-014-001/55674979
(Dungarpur (To)) 		1123006000NRG24020520230082401 02/05/2023 Chhatarasing bhai 1123006WL004678 Chhatarasing bhai 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500631 CATARBHAI ICICI BANK LTD(508534)
119 Dhanpur GJ-23-006-014-001/55675107
(Dungarpur (To)) 		1123006000NRG24020520230082412 02/05/2023 Sarojben 1123006WL004678 Sarojben 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500629 SAROJBEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-014-001/5569255
(Dungarpur (To)) 		1123006000NRG24020520230082325 02/05/2023 SUVAN AMARSHING JUVANSHING 1123006WL004676 SUVAN AMARSHING JUVANSHING 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500549 Mr. AMARSINH JUVANSINH SUVAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
121 Dhanpur GJ-23-006-014-001/5569264
(Dungarpur (To)) 		1123006000NRG24020520230082328 02/05/2023 DHARVA RAMESHBHAI DHIRABHAI 1123006WL004676 DHARVA RAMESHBHAI DHIRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500551 RAMESHBHAI DHIRABHAI DHARVA BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-014-001/5569264
(Dungarpur (To)) 		1123006000NRG24020520230082327 02/05/2023 fuliben dhirabhai 1123006WL004676 fuliben dhirabhai 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500550 FULIBEN DHIRABHAI DHARVA BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-014-001/5569307
(Dungarpur (To)) 		1123006000NRG24020520230082416 02/05/2023 SUVAN ARJUNKUMAR RAMSING 1123006WL004678 SUVAN ARJUNKUMAR RAMSING 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500548 Suvan Arjunbhai FINO PAYMENTS BANK LTD(608001)
124 Dhanpur GJ-23-006-017-001/102
(Ghada) 		1123006000NRG24020520230082435 02/05/2023 BARIA KANTABEN MANSING 1123006WL004681 BARIA KANTABEN MANSING 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1479500460 KANTABEN MANSINHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-017-001/102
(Ghada) 		1123006000NRG24020520230082436 02/05/2023 BARIA MANSING VIRSINGBHAI 1123006WL004681 BARIA MANSING VIRSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1479500462 BARIA MANSINH BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-017-001/111
(Ghada) 		1123006000NRG24020520230082439 02/05/2023 NAYAKA LILABEN KALIYANBHAI 1123006WL004681 NAYAKA LILABEN KALIYANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1479500800 LILABEN KALYANSINH NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-017-001/113
(Ghada) 		1123006000NRG24020520230082440 02/05/2023 NAYAKA RAMILABEN KHUMANBHAI 1123006WL004681 NAYAKA RAMILABEN KHUMANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1479500801 RAMILABEN KHUMANSHINH NAYKA BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-017-001/5569641
(Ghada) 		1123006000NRG24020520230082460 02/05/2023 ZAMKUBEN CHHAGANBHAI 1123006WL004681 ZAMKUBEN CHHAGANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1479500804 BARIA ZAMKUBEN BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-017-001/55769865
(Ghada) 		1123006000NRG24020520230082475 02/05/2023 BARIA ALKABEN BHIMSINH 1123006WL004681 BARIA ALKABEN BHIMSINH 00057 BARB0BGGBXX 1416 1416 Processed 12/05/2023 1479500802 Alkaben ICICI BANK LTD(508534)
130 Dhanpur GJ-23-006-017-001/55769868
(Ghada) 		1123006000NRG24020520230082476 02/05/2023 BARIA JAGDISHBHAI NARSINH 1123006WL004681 BARIA JAGDISHBHAI NARSINH 00057 BARB0BGGBXX 1416 1416 Processed 12/05/2023 1479500463 BARIA JAGADISHBHAI NARASINH BANK OF BARODA(606985)
131 Dhanpur GJ-23-006-017-001/557699158
(Ghada) 		1123006000NRG24020520230082486 02/05/2023 LILABEN 1123006WL004681 LILABEN 00057 BARB0BGGBXX 1416 1416 Processed 12/05/2023 1479500803 BARIA LILABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-018-001/5578701535
(Ghodajar) 		1123006000NRG24010520230078970 02/05/2023 Mandor Payalben Bhavsingbhai 1123006WL004503 Mandor Payalben Bhavsingbhai 00057 BARB0BGGBXX 1175 1175 Processed 12/05/2023 1479500456 MANDOR PAYALBEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-018-001/5578701536
(Ghodajar) 		1123006000NRG24010520230078971 02/05/2023 Mandor Ranjanben Narvatbhai 1123006WL004503 Mandor Ranjanben Narvatbhai 00057 BARB0BGGBXX 1175 1175 Processed 12/05/2023 1479500455 MANDOR RANJANBEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-020-001/746429139
(Kakad Khila) 		1123006000NRG24020520230082521 02/05/2023 GANGABEN 1123006WL004683 GANGABEN 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1479500813 GANGABEN PARUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-020-001/746429139
(Kakad Khila) 		1123006000NRG24020520230082520 02/05/2023 PARUBHAI 1123006WL004683 PARUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 13/05/2023 1479500809 BHURIYA PARUBHAI HATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Dhanpur GJ-23-006-020-001/746429189
(Kakad Khila) 		1123006000NRG24020520230082550 02/05/2023 kasnabhai 1123006WL004684 kasnabhai 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1479500541 KASHNABHAI MADIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-020-001/746429190
(Kakad Khila) 		1123006000NRG24020520230082552 02/05/2023 BANk 1123006WL004684 BANk 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1479500805 BHURIYA RAJUBHAI KALUBHAI ICICI BANK LTD(508534)
138 Dhanpur GJ-23-006-020-001/746429191
(Kakad Khila) 		1123006000NRG24020520230082553 02/05/2023 dhanabhai 1123006WL004684 dhanabhai 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1479500553 BHURIYA DHANABHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-020-001/746429286
(Kakad Khila) 		1123006000NRG24020520230082494 02/05/2023 VAHUNIYA DIPABHAI CHHTRABHAI 1123006WL004682 VAHUNIYA DIPABHAI CHHTRABHAI 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1479500617 DIPABHAI CHHATRABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-020-001/746429286
(Kakad Khila) 		1123006000NRG24020520230082495 02/05/2023 VAHUNIYA GALKUBEN DIPABHAI 1123006WL004682 VAHUNIYA GALKUBEN DIPABHAI 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1479500621 VAHUNIYA GALKUBEN DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-020-001/746429287
(Kakad Khila) 		1123006000NRG24020520230082496 02/05/2023 JALUBHAI 1123006WL004682 JALUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1479500623 JALU DIPSINGBHAI VADUNIYA BANK OF BARODA(606985)
142 Dhanpur GJ-23-006-020-001/746429287
(Kakad Khila) 		1123006000NRG24020520230082497 02/05/2023 Sumiben 1123006WL004682 Sumiben 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1479500625 SUMIBEN JALUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-020-001/746429288
(Kakad Khila) 		1123006000NRG24020520230082499 02/05/2023 SHANIBEN VINUBHAI 1123006WL004682 SHANIBEN VINUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1479500622 VAHUNIYA SHANIBEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-020-001/746429303
(Kakad Khila) 		1123006000NRG24020520230082555 02/05/2023 BHURIYA PRATAPBHAI MANSINHBHAI 1123006WL004684 BHURIYA PRATAPBHAI MANSINHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1479500811 PRATAPBHAI MANSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-020-001/746429336
(Kakad Khila) 		1123006000NRG24020520230082556 02/05/2023 BHURIYA SUREKHABEN SANKARBHAI 1123006WL004684 BHURIYA SUREKHABEN SANKARBHAI 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1479500814 Bhuriya Surekhaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
146 Dhanpur GJ-23-006-020-001/746429338
(Kakad Khila) 		1123006000NRG24020520230082522 02/05/2023 BHURIYA KANUBHAI MANABHAI 1123006WL004683 BHURIYA KANUBHAI MANABHAI 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1479500815 BHURIY KANUBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-020-001/746429426
(Kakad Khila) 		1123006000NRG24020520230082523 02/05/2023 BHURIYA RAMESHBHAI VIRIYABHAI 1123006WL004683 BHURIYA RAMESHBHAI VIRIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500810 BHURIYA RAMESHBHAI VIRYABHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-020-001/746429426
(Kakad Khila) 		1123006000NRG24020520230082524 02/05/2023 BHURIYA SURBABEN RAMESHBHAI 1123006WL004683 BHURIYA SURBABEN RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500817 BHURIYA SURABABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-020-001/746429432
(Kakad Khila) 		1123006000NRG24020520230082506 02/05/2023 BHURIYA NARVATBHAI MADHUBHAI 1123006WL004682 BHURIYA NARVATBHAI MADHUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1479500620 Vahuniya Narvatbhai Madhubhai FINO PAYMENTS BANK LTD(608001)
150 Dhanpur GJ-23-006-020-001/746429432
(Kakad Khila) 		1123006000NRG24020520230082505 02/05/2023 BHURIYA VIKRAMBHAI DIPABHAI 1123006WL004682 BHURIYA VIKRAMBHAI DIPABHAI 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1479500624 VIKRAM DIPSINGHBHAI VADUNIYA BANK OF BARODA(606985)
151 Dhanpur GJ-23-006-020-001/746429433
(Kakad Khila) 		1123006000NRG24020520230082507 02/05/2023 VAHUNIYA KAJUBHAI JOTIYABHAI 1123006WL004682 VAHUNIYA KAJUBHAI JOTIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1479500619 VAHUNIYA KAJUBHAI JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-020-001/7464295774
(Kakad Khila) 		1123006000NRG24020520230082559 02/05/2023 Bhuriya Maheshbhai Parsubhai 1123006WL004684 Bhuriya Maheshbhai Parsubhai 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1479500600 MAHESHBHAI PARSUBHAI BHURIYA BANK OF INDIA(508505)
153 Dhanpur GJ-23-006-020-001/7464296379
(Kakad Khila) 		1123006000NRG24020520230082527 02/05/2023 Bhuriya Ajudiben 1123006WL004683 Bhuriya Ajudiben 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1479500818 BHURIYA AJUDIBEN VARCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-020-001/7464296381
(Kakad Khila) 		1123006000NRG24020520230082528 02/05/2023 Bhuriya Vipulbhai 1123006WL004683 Bhuriya Vipulbhai 00057 BARB0BGGBXX 1000 1000 Processed 13/05/2023 1479500792 BHURIYA VIPULBHAI PARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Dhanpur GJ-23-006-020-001/7464296383
(Kakad Khila) 		1123006000NRG24020520230082530 02/05/2023 Vahuniya Javlabhai 1123006WL004683 Vahuniya Javlabhai 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1479500449 VAHUNIYA JAVALABHAI SABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-020-001/7464296410
(Kakad Khila) 		1123006000NRG24020520230082580 02/05/2023 Bariya Bachubhai Mansingbhai 1123006WL004685 Bariya Bachubhai Mansingbhai 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1479500613 BARIYA BACHUBHAI MANSINGBHAI UNION BANK OF INDIA(508500)
157 Dhanpur GJ-23-006-020-001/7464296437
(Kakad Khila) 		1123006000NRG24020520230082531 02/05/2023 Bhuriya Ashaben 1123006WL004683 Bhuriya Ashaben 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479500614 Bhuriya Ashaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
158 Dhanpur GJ-23-006-020-001/7664296581
(Kakad Khila) 		1123006000NRG24020520230082517 02/05/2023 Vahuniya Sumitraben 1123006WL004682 Vahuniya Sumitraben 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1479500626 VAHUNIYA SUMITRABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-020-001/7664296851
(Kakad Khila) 		1123006000NRG24020520230082538 02/05/2023 Kamlaben 1123006WL004683 Kamlaben 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1479500618 [M]KAMALABEN U/G DIPSINGHBHAI VADUNIYA BANK OF BARODA(606985)
160 Dhanpur GJ-23-006-020-001/7669297121
(Kakad Khila) 		1123006000NRG24020520230082543 02/05/2023 Bhuriya Kantiben 1123006WL004683 Bhuriya Kantiben 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1479500612 BHURIYA KANTIBEN BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-020-001/7669297126
(Kakad Khila) 		1123006000NRG24020520230082546 02/05/2023 Bhuriya Nabubhai 1123006WL004683 Bhuriya Nabubhai 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1479500611 BHURIYA NABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-025-001/5569938
(Khalta Garabdi) 		1123006000NRG24010520230079251 02/05/2023 MOHNIYA JUGIBEN NARUBHAI 1123006WL004513 MOHNIYA JUGIBEN NARUBHAI 00057 BARB0BGGBXX 1330 1330 Processed 12/05/2023 1479500544 JUGABEN NARUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-025-001/5569938
(Khalta Garabdi) 		1123006000NRG24010520230079250 02/05/2023 MOHNIYA NARUBHAI BACHUBHAI 1123006WL004513 MOHNIYA NARUBHAI BACHUBHAI 00057 BARB0BGGBXX 1330 1330 Processed 12/05/2023 1479500540 NARUBHAI BACHUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-025-001/5579015478
(Khalta Garabdi) 		1123006000NRG24010520230079261 02/05/2023 MAIDA KAMLESHBHAI VICHUDABHAI 1123006WL004513 MAIDA KAMLESHBHAI VICHUDABHAI 00057 BARB0BGGBXX 1330 1330 Processed 12/05/2023 1479500542 MAIDA KAMLESHBHAI VICHHUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-025-001/5579015478
(Khalta Garabdi) 		1123006000NRG24010520230079262 02/05/2023 MAIDA MAJULABEN KAMLESHBHAI 1123006WL004513 MAIDA MAJULABEN KAMLESHBHAI 00057 BARB0BGGBXX 1330 1330 Processed 12/05/2023 1479500543 MRS MANJULABEN KAMLESHBHAI MAIDA STATE BANK OF INDIA(508548)
166 Dhanpur GJ-23-006-025-001/5579015516
(Khalta Garabdi) 		1123006000NRG24010520230079274 02/05/2023 MAIDA BHIKHIBEN MAHESHBHAI 1123006WL004513 MAIDA BHIKHIBEN MAHESHBHAI 00057 BARB0BGGBXX 1330 1330 Processed 12/05/2023 1479500786 MAIDA BHIKIBEN BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-025-001/5579015516
(Khalta Garabdi) 		1123006000NRG24010520230079273 02/05/2023 MAIDA MAHESHBHAI KEVLABHAI 1123006WL004513 MAIDA MAHESHBHAI KEVLABHAI 00057 BARB0BGGBXX 1330 1330 Processed 12/05/2023 1479500595 MAIDA MAHESHBHAI KEVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-039-002/8996797578
(Navanagar) 		1123006000NRG24020520230079697 02/05/2023 Amarsing Karansinh Bhuriya 1123006WL004537 Amarsing Karansinh Bhuriya 00057 BARB0BGGBXX 245 245 Processed 12/05/2023 1479500592 AMARSING KARANSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-040-001/55770787
(Panam) 		1123006000NRG24020520230079696 02/05/2023 Katara Mayaben Dalapatbhai 1123006WL004536 Katara Mayaben Dalapatbhai 00057 BARB0BGGBXX 239 239 Processed 12/05/2023 1479500561 Mayaben Dalpatbhai Katara FINO PAYMENTS BANK LTD(608001)
170 Dhanpur GJ-23-006-044-001/5578702361
(Pipodra) 		1123006000NRG24010520230079612 02/05/2023 Hajariya Nayanaben Dharmeshkumar 1123006WL004529 Hajariya Nayanaben Dharmeshkumar 00057 BARB0BGGBXX 1434 1434 Processed 13/05/2023 1479500457 HAJARIYA NAYANABEN DHARMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 Dhanpur GJ-23-006-054-001/5579002235
(Vakota) 		1123006000NRG24010520230079660 02/05/2023 Pasaya Sunilbhai Raman 1123006WL004533 Pasaya Sunilbhai Raman 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1479500563 SUNILBHAI RAMANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-054-001/557901807
(Vakota) 		1123006000NRG24010520230079663 02/05/2023 PASAYA RAMANBHAI VARSINHBHAI 1123006WL004533 PASAYA RAMANBHAI VARSINHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1479500583 Pasaya Ramanbhai FINO PAYMENTS BANK LTD(608001)
173 Dhanpur GJ-23-006-054-001/557901974
(Vakota) 		1123006000NRG24010520230079665 02/05/2023 Niruben Ramanbhai Pasaya 1123006WL004533 Niruben Ramanbhai Pasaya 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1479500584 NIRUBEN RAMANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-054-001/9023751
(Vakota) 		1123006000NRG24010520230079674 02/05/2023 pasaya ganesh raju bhai 1123006WL004533 pasaya ganesh raju bhai 00057 BARB0BGGBXX 1410 1410 Processed 13/05/2023 1479500448 PASAYA ASHISHKUMAR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Dhanpur GJ-23-006-057-001/54
(Zabu) 		1123006000NRG24010520230079167 02/05/2023 MOHNIYA RAMANBHAI BACHUBHAI 1123006WL004511 MOHNIYA RAMANBHAI BACHUBHAI 00057 BARB0BGGBXX 750 750 Processed 12/05/2023 1479500609 Ramanbhai Bachubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
176 Dhanpur GJ-23-006-057-001/557800213
(Zabu) 		1123006000NRG24010520230079171 02/05/2023 BHURIYA BALUBEN DITIYABHAI 1123006WL004511 BHURIYA BALUBEN DITIYABHAI 00057 BARB0BGGBXX 750 750 Processed 12/05/2023 1479500787 BHURIYA BALUBEN DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-057-001/557800213
(Zabu) 		1123006000NRG24010520230079170 02/05/2023 BHURIYA DITIYABHAI GULABHAI 1123006WL004511 BHURIYA DITIYABHAI GULABHAI 00057 BARB0BGGBXX 750 750 Processed 12/05/2023 1479500788 BHURIYA DITIYABHAI GULABHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-057-001/557800214
(Zabu) 		1123006000NRG24010520230079173 02/05/2023 BHURIYA KANTIBEN RAMESHBHAI 1123006WL004511 BHURIYA KANTIBEN RAMESHBHAI 00057 BARB0BGGBXX 750 750 Processed 12/05/2023 1479500784 KANTIBEN RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-057-001/557800214
(Zabu) 		1123006000NRG24010520230079172 02/05/2023 BHURIYA RAMESHBHAI MAVLABHAI 1123006WL004511 BHURIYA RAMESHBHAI MAVLABHAI 00057 BARB0BGGBXX 750 750 Processed 12/05/2023 1479500783 BHURIYA RAMESHBHAI MAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-057-001/557800215
(Zabu) 		1123006000NRG24010520230079175 02/05/2023 MOHANIYA BADALIBEN VIRUBHAI 1123006WL004511 MOHANIYA BADALIBEN VIRUBHAI 00057 BARB0BGGBXX 750 750 Processed 12/05/2023 1479500604 MOHANIYA BADALIBEN VIRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-057-001/557800215
(Zabu) 		1123006000NRG24010520230079174 02/05/2023 MOHANIYA VIRUBHAI MANSUKHBHAI 1123006WL004511 MOHANIYA VIRUBHAI MANSUKHBHAI 00057 BARB0BGGBXX 750 750 Processed 12/05/2023 1479500603 MOHANIYA VIRUBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-057-001/557800216
(Zabu) 		1123006000NRG24010520230079176 02/05/2023 BHURIYA BADALIBEN FAKRUBHAI 1123006WL004511 BHURIYA BADALIBEN FAKRUBHAI 00057 BARB0BGGBXX 750 750 Processed 12/05/2023 1479500635 BADALIBEN FAKRUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-057-001/557800219
(Zabu) 		1123006000NRG24010520230079179 02/05/2023 BHURIYA RESHAMBEN SANYABHAI 1123006WL004511 BHURIYA RESHAMBEN SANYABHAI 00057 BARB0BGGBXX 750 750 Processed 12/05/2023 1479500785 BHURIYA RESHAMBEN SANYABHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-057-001/557800670
(Zabu) 		1123006000NRG24010520230079187 02/05/2023 MOHANEYA SAGITABEN PANKESBHAI 1123006WL004511 MOHANEYA SAGITABEN PANKESBHAI 00057 BARB0BGGBXX 750 750 Processed 12/05/2023 1479500594 MOHANIYA SANGITABEN PANKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-057-001/557800691
(Zabu) 		1123006000NRG24010520230079222 02/05/2023 PASAYA JETLIBEN MOTIYA 1123006WL004512 PASAYA JETLIBEN MOTIYA 00057 BARB0BGGBXX 750 750 Processed 12/05/2023 1479500606 PASAYA JETALIBEN MOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-057-001/557800693
(Zabu) 		1123006000NRG24010520230079223 02/05/2023 pasaya rekha pratap 1123006WL004512 pasaya rekha pratap 00057 BARB0BGGBXX 750 750 Processed 12/05/2023 1479500605 PASAYA REKHABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-057-001/557800696
(Zabu) 		1123006000NRG24010520230079188 02/05/2023 mohaniya kanta bhiru 1123006WL004511 mohaniya kanta bhiru 00057 BARB0BGGBXX 750 750 Processed 12/05/2023 1479500608 KANTABEN BHISMABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-057-001/95
(Zabu) 		1123006000NRG24010520230079249 02/05/2023 BANLIYA RAMILABEN NAGARSINGH 1123006WL004512 BANLIYA RAMILABEN NAGARSINGH 00057 BARB0BGGBXX 750 750 Processed 12/05/2023 1479500546 Ramilaben Nagarsingbhai Bamaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 176344 176344
189 Dhanpur GJ-23-006-017-001/105
(Ghada) 		1123006000NRG24020520230082437 02/05/2023 BARIA LIKABEN BHIMSING 1123006WL004681 BARIA LIKABEN BHIMSING 00168 ICIC0000538 1434 1434 Processed 12/05/2023 1479500650 BARIA LIKABEN BHIMSING ICICI BANK LTD(508534)
190 Dhanpur GJ-23-006-017-001/119
(Ghada) 		1123006000NRG24020520230082441 02/05/2023 BARIA MANGLIBEN VECHATBHAI 1123006WL004681 BARIA MANGLIBEN VECHATBHAI 00168 ICIC0000538 1434 1434 Processed 12/05/2023 1479500651 BARIA MANGLIBEN VECHATBHA ICICI BANK LTD(508534)
191 Dhanpur GJ-23-006-017-001/125
(Ghada) 		1123006000NRG24020520230082444 02/05/2023 BARIA LILABEN HIMATBHAI 1123006WL004681 BARIA LILABEN HIMATBHAI 00168 ICIC0000538 1434 1434 Processed 12/05/2023 1479500649 BARIA LILABEN HIMATBHAI ICICI BANK LTD(508534)
SubTotal 4302 4302
192 Dhanpur GJ-23-006-043-001/6679412969
(Pipearo) 		1123006000NRG24020520230079989 02/05/2023 Kaliyabhai Nanabhai meda 1123006WL004560 Kaliyabhai Nanabhai meda 00415 SBIN0000323 765 765 Processed 12/05/2023 1479500484 MR AKASH JAISWAL STATE BANK OF INDIA(508548)
193 Dhanpur GJ-23-006-043-001/6679412971
(Pipearo) 		1123006000NRG24020520230079991 02/05/2023 Shankarbhai Ditabhai meda 1123006WL004560 Shankarbhai Ditabhai meda 00415 SBIN0000323 765 765 Processed 12/05/2023 1479500485 Jaykant Kumar BANK OF BARODA(606985)
194 Dhanpur GJ-23-006-043-002/557800317
(Pipearo) 		1123006000NRG24020520230079997 02/05/2023 REKHABEN DIPSINH 1123006WL004560 REKHABEN DIPSINH 00415 SBIN0000323 765 765 Processed 12/05/2023 1479500486 MRS KANKUBEN MASHRUBHAI MEVADA STATE BANK OF INDIA(508548)
195 Dhanpur GJ-23-006-043-002/557800326
(Pipearo) 		1123006000NRG24020520230079943 02/05/2023 GUNAVANTIBEN NITESHBHAI 1123006WL004558 GUNAVANTIBEN NITESHBHAI 00415 SBIN0000323 765 765 Processed 12/05/2023 1479500507 VIRAL RAMJIBHAI M/G MANISHABEN RAMJI MAK UNION BANK OF INDIA(508500)
196 Dhanpur GJ-23-006-055-008/6678835219
(Vasiya Dungari) 		1123006000NRG24020520230079946 02/05/2023 Hiraben Rameshbhai Vagul 1123006WL004558 Hiraben Rameshbhai Vagul 00415 SBIN0000323 765 765 Processed 12/05/2023 1479500481 MISS BANSEE DILIPBHAI PARMAR STATE BANK OF INDIA(508548)
197 Dhanpur GJ-23-006-055-008/6678835220
(Vasiya Dungari) 		1123006000NRG24020520230079947 02/05/2023 Hinaben Babubhai Vagul 1123006WL004558 Hinaben Babubhai Vagul 00415 SBIN0000323 765 765 Processed 12/05/2023 1479500478 JATAPRA ARUNABEN GHUGHABHAI BANK OF BARODA(606985)
198 Dhanpur GJ-23-006-055-008/6678835222
(Vasiya Dungari) 		1123006000NRG24020520230079948 02/05/2023 Champaben Lalubhai Vagul 1123006WL004558 Champaben Lalubhai Vagul 00415 SBIN0000323 765 765 Processed 12/05/2023 1479500480 RADHIKA VAJUBHAI ABOTI BANK OF BARODA(606985)
199 Dhanpur GJ-23-006-055-008/6678835227
(Vasiya Dungari) 		1123006000NRG24020520230079949 02/05/2023 Savitaben Nandubhai Vagul 1123006WL004558 Savitaben Nandubhai Vagul 00415 SBIN0000323 765 765 Processed 12/05/2023 1479500479 Ms. DHAKUBEN KALIYANBHAI MAKVANA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
200 Dhanpur GJ-23-006-055-008/6678835229
(Vasiya Dungari) 		1123006000NRG24020520230079951 02/05/2023 Subiben Sureshbhai Vagul 1123006WL004558 Subiben Sureshbhai Vagul 00415 SBIN0000323 765 765 Processed 12/05/2023 1479500477 GOPIBEN GHUGHABHAI JATAPARA BANK OF BARODA(606985)
SubTotal 6885 6885
201 Dhanpur GJ-23-006-020-001/7464296381
(Kakad Khila) 		1123006000NRG24020520230082529 02/05/2023 Bhuriya Daxaben 1123006WL004683 Bhuriya Daxaben 00415 SBIN0002645 1000 1000 Processed 12/05/2023 1479500467 MISS GANAVA DAXABEN RATANBHAI STATE BANK OF INDIA(508548)
202 Dhanpur GJ-23-006-039-002/8996797023
(Navanagar) 		1123006000NRG24010520230079495 02/05/2023 Bhuriya Manishaben 1123006WL004522 Bhuriya Manishaben 00415 SBIN0002645 1175 1175 Processed 12/05/2023 1479500506 MRS BHURIYA MANISHABEN KALPESHBHAI STATE BANK OF INDIA(508548)
SubTotal 2175 2175
203 Dhanpur GJ-23-006-004-001/4688799355
(Bhanpur (Kakadkhila)) 		1123006000NRG24020520230082197 02/05/2023 parmar gigneshbhai popatbhai 1123006WL004672 parmar gigneshbhai popatbhai 00415 SBIN0010959 705 705 Processed 12/05/2023 1479500510 PARMAR JIGANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-004-001/4688799356
(Bhanpur (Kakadkhila)) 		1123006000NRG24020520230082199 02/05/2023 parmar kantiben narubhai 1123006WL004672 parmar kantiben narubhai 00415 SBIN0010959 470 470 Processed 12/05/2023 1479500509 MRS KANTIBEN NARUBHAI PARMAR STATE BANK OF INDIA(508548)
205 Dhanpur GJ-23-006-004-001/4688799357
(Bhanpur (Kakadkhila)) 		1123006000NRG24020520230082200 02/05/2023 parmar kamiben ramanbhai 1123006WL004672 parmar kamiben ramanbhai 00415 SBIN0010959 705 705 Processed 12/05/2023 1479500508 MRS KAMIBEN RAMANBHAI PARMAR STATE BANK OF INDIA(508548)
206 Dhanpur GJ-23-006-006-001/667909094
(Bhorva) 		1123006000NRG24020520230082160 02/05/2023 VIRSINGBHAI TEDIYABHAI 1123006WL004669 VIRSINGBHAI TEDIYABHAI 00415 SBIN0010959 1434 1434 Processed 12/05/2023 1479500806 MR VIRSINH DHEDIYABHAI BARIA STATE BANK OF INDIA(508548)
207 Dhanpur GJ-23-006-006-001/667909113
(Bhorva) 		1123006000NRG24020520230082105 02/05/2023 dhanabhai 1123006WL004667 dhanabhai 00415 SBIN0010959 1645 1645 Processed 13/05/2023 1479500591 DHANABHAI MAKANABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Dhanpur GJ-23-006-006-001/667909343
(Bhorva) 		1123006000NRG24020520230082106 02/05/2023 bharatbhai 1123006WL004667 bharatbhai 00415 SBIN0010959 1050 1050 Processed 12/05/2023 1479500807 MR BARIA BHARATSING STATE BANK OF INDIA(508548)
209 Dhanpur GJ-23-006-006-001/667909343
(Bhorva) 		1123006000NRG24020520230082107 02/05/2023 ushaben 1123006WL004667 ushaben 00415 SBIN0010959 1050 1050 Processed 12/05/2023 1479500565 USHABEN BHARATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-006-001/667909411-A
(Bhorva) 		1123006000NRG24020520230081975 02/05/2023 TABOLIYA MUKESBHAI BAILABHAI 1123006WL004663 TABOLIYA MUKESBHAI BAILABHAI 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1479500569 MR MUKESHBHAI BHAILABHAI TAMBOLIYA STATE BANK OF INDIA(508548)
211 Dhanpur GJ-23-006-006-001/6679094118
(Bhorva) 		1123006000NRG24020520230082041 02/05/2023 PARMAR PUNAMBHAI FAKARUBHAI 1123006WL004665 PARMAR PUNAMBHAI FAKARUBHAI 00415 SBIN0010959 1410 1410 Processed 12/05/2023 1479500547 MR PARMAR PUNAMBHAI FAKARUBHAI STATE BANK OF INDIA(508548)
212 Dhanpur GJ-23-006-006-001/6679094118
(Bhorva) 		1123006000NRG24020520230082040 02/05/2023 PARMAR VINODBHAI FAKARUBHAI 1123006WL004665 PARMAR VINODBHAI FAKARUBHAI 00415 SBIN0010959 1410 1410 Processed 12/05/2023 1479500469 MR VINODBHAI FAKRUBHAI PARMAR STATE BANK OF INDIA(508548)
213 Dhanpur GJ-23-006-006-001/6679094182
(Bhorva) 		1123006000NRG24020520230082042 02/05/2023 LAVAR RAJUBHAI RAMESBHAI 1123006WL004665 LAVAR RAJUBHAI RAMESBHAI 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1479500490 RAJUBHAI RAMESHBHAI LAVAR BANK OF BARODA(606985)
214 Dhanpur GJ-23-006-006-001/6679094252
(Bhorva) 		1123006000NRG24020520230082161 02/05/2023 BARIYA RAMESBHAI VIRSING 1123006WL004669 BARIYA RAMESBHAI VIRSING 00415 SBIN0010959 1434 1434 Processed 12/05/2023 1479500511 MR RAMESHBHAI VIRSING BARIA STATE BANK OF INDIA(508548)
215 Dhanpur GJ-23-006-006-001/6679094316
(Bhorva) 		1123006000NRG24020520230082138 02/05/2023 BHABOR SHOBANBHAI RUPALABHAI 1123006WL004668 BHABOR SHOBANBHAI RUPALABHAI 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1479500505 MR SHOBHANBHAI RUPLABHAI BHABHOR STATE BANK OF INDIA(508548)
216 Dhanpur GJ-23-006-006-001/6679094328
(Bhorva) 		1123006000NRG24020520230081979 02/05/2023 TAMBOLIYA GITABEN SURESHBHAI 1123006WL004663 TAMBOLIYA GITABEN SURESHBHAI 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1479500515 MRS GEETABEN SURESHBHAI TAMBHOLIYA STATE BANK OF INDIA(508548)
217 Dhanpur GJ-23-006-006-001/6679094328
(Bhorva) 		1123006000NRG24020520230081978 02/05/2023 TAMBOLIYA SHILESHBHAI BAYLABHAI 1123006WL004663 TAMBOLIYA SHILESHBHAI BAYLABHAI 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1479500466 MR SHAILESHBHAI BHAILABHAI TAMBOLIYA STATE BANK OF INDIA(508548)
218 Dhanpur GJ-23-006-006-001/6679094335
(Bhorva) 		1123006000NRG24020520230082140 02/05/2023 PATEL MANJIBEN SHANABHAI 1123006WL004668 PATEL MANJIBEN SHANABHAI 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1479500458 MRS MANJIBEN SHANABHAI PATEL STATE BANK OF INDIA(508548)
219 Dhanpur GJ-23-006-006-001/6679094405
(Bhorva) 		1123006000NRG24020520230082110 02/05/2023 JEKANBHAI RATANBHAI SANGADA 1123006WL004667 JEKANBHAI RATANBHAI SANGADA 00415 SBIN0010959 940 940 Processed 12/05/2023 1479500574 MR JEKANBHAI RATNBHAI SANGADA STATE BANK OF INDIA(508548)
220 Dhanpur GJ-23-006-006-001/6679094730
(Bhorva) 		1123006000NRG24020520230082115 02/05/2023 VARSHABEN BALVANTBHAI PATEL 1123006WL004667 VARSHABEN BALVANTBHAI PATEL 00415 SBIN0010959 1673 1673 Processed 12/05/2023 1479500476 MRS VARSHABEN BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
221 Dhanpur GJ-23-006-006-001/6679094793
(Bhorva) 		1123006000NRG24020520230082117 02/05/2023 BARIA PAYALBEN BHARATBHAI 1123006WL004667 BARIA PAYALBEN BHARATBHAI 00415 SBIN0010959 1050 1050 Processed 12/05/2023 1479500472 MRS PAYALBEN BHARATSINH BARIA STATE BANK OF INDIA(508548)
222 Dhanpur GJ-23-006-006-001/6679094795
(Bhorva) 		1123006000NRG24020520230082118 02/05/2023 KALUBHAI RAMANBHAI SANGAD 1123006WL004667 KALUBHAI RAMANBHAI SANGAD 00415 SBIN0010959 940 940 Processed 12/05/2023 1479500573 MR SANGADA KALU BHAI STATE BANK OF INDIA(508548)
223 Dhanpur GJ-23-006-006-001/6679097888
(Bhorva) 		1123006000NRG24020520230082165 02/05/2023 BARIA RINKABEN BABUBHAI 1123006WL004669 BARIA RINKABEN BABUBHAI 00415 SBIN0010959 1434 1434 Processed 12/05/2023 1479500465 MASTER RINKABEN BABUBHAI BARIA STATE BANK OF INDIA(508548)
224 Dhanpur GJ-23-006-006-001/6679097902
(Bhorva) 		1123006000NRG24020520230082055 02/05/2023 SAKUDIBEN GALAPBHAI BARIA 1123006WL004665 SAKUDIBEN GALAPBHAI BARIA 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1479500589 MRS SUKIBEN GALAPBHAI BARIA STATE BANK OF INDIA(508548)
225 Dhanpur GJ-23-006-006-001/6679097903
(Bhorva) 		1123006000NRG24020520230082056 02/05/2023 BHUPENDRABHAI KESHABHAI BARIA 1123006WL004665 BHUPENDRABHAI KESHABHAI BARIA 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1479500471 MR BHUPENDRABHAI KESHABHAI BARIA STATE BANK OF INDIA(508548)
226 Dhanpur GJ-23-006-006-001/6679097908
(Bhorva) 		1123006000NRG24020520230082057 02/05/2023 AMARSINH GALAPBHAI BARIA 1123006WL004665 AMARSINH GALAPBHAI BARIA 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1479500560 MR SAMARSING GALABBHAI BARIA STATE BANK OF INDIA(508548)
227 Dhanpur GJ-23-006-006-001/6679097985
(Bhorva) 		1123006000NRG24020520230082142 02/05/2023 HAMIRBHAI SHANABHAI PATEL 1123006WL004668 HAMIRBHAI SHANABHAI PATEL 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1479500473 MR HAMIRBHAI SHANABHAI PATEL STATE BANK OF INDIA(508548)
228 Dhanpur GJ-23-006-006-001/6679098389
(Bhorva) 		1123006000NRG24020520230081988 02/05/2023 tamboliya sumitraben mahendrabhai 1123006WL004663 tamboliya sumitraben mahendrabhai 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1479500636 MRS SUMITRABEN MAHENDRBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
229 Dhanpur GJ-23-006-006-001/6679099743
(Bhorva) 		1123006000NRG24020520230082128 02/05/2023 DAMOR SURESHBHAI NAGARSINGBHAI 1123006WL004667 DAMOR SURESHBHAI NAGARSINGBHAI 00415 SBIN0010959 940 940 Processed 12/05/2023 1479500474 DAMOR SURESHBHAI NAGARSINGBHAI PUNJAB NATIONAL BANK(508568)
230 Dhanpur GJ-23-006-006-001/6679100931
(Bhorva) 		1123006000NRG24020520230081993 02/05/2023 TAMBOLIYA SAKILABEN SANJAYBHAI 1123006WL004663 TAMBOLIYA SAKILABEN SANJAYBHAI 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1479500514 MRS SAKILABEN SANJAYBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
231 Dhanpur GJ-23-006-006-001/6679100931
(Bhorva) 		1123006000NRG24020520230081992 02/05/2023 TAMBOLIYA SANJAYBHAI BHAYLABHAI 1123006WL004663 TAMBOLIYA SANJAYBHAI BHAYLABHAI 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1479500518 MR TAMBOLIA SANJAYBHAI STATE BANK OF INDIA(508548)
232 Dhanpur GJ-23-006-006-001/6680101272
(Bhorva) 		1123006000NRG24020520230082129 02/05/2023 UDESINGBHAI BABUBHAI BARIA 1123006WL004667 UDESINGBHAI BABUBHAI BARIA 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1479500488 MR BARIYA UDESING STATE BANK OF INDIA(508548)
233 Dhanpur GJ-23-006-006-001/6680101462
(Bhorva) 		1123006000NRG24020520230082131 02/05/2023 HIMATBHAI DHANABHAI BARIA 1123006WL004667 HIMATBHAI DHANABHAI BARIA 00415 SBIN0010959 1645 1645 Processed 12/05/2023 1479500483 MR HIMATBHAI DHANABHAI BARIA STATE BANK OF INDIA(508548)
234 Dhanpur GJ-23-006-014-001/55674945
(Dungarpur (To)) 		1123006000NRG24020520230082320 02/05/2023 Jashavanbhai Dhirabhai Dharva 1123006WL004676 Jashavanbhai Dhirabhai Dharva 00415 SBIN0010959 1673 1673 Processed 12/05/2023 1479500499 MR JASHVANTBHAI DHIRABHAI DHARVA STATE BANK OF INDIA(508548)
235 Dhanpur GJ-23-006-014-001/5569264
(Dungarpur (To)) 		1123006000NRG24020520230082326 02/05/2023 DHARVA DHIRABHAI PARSING 1123006WL004676 DHARVA DHIRABHAI PARSING 00415 SBIN0010959 1673 1673 Processed 12/05/2023 1479500552 DHARVA DHIRABHAI ICICI BANK LTD(508534)
236 Dhanpur GJ-23-006-018-001/557800482
(Ghodajar) 		1123006000NRG24010520230078947 02/05/2023 PATELIYA CHIRAGBHAI RATANSINH 1123006WL004503 PATELIYA CHIRAGBHAI RATANSINH 00415 SBIN0010959 1175 1175 Processed 12/05/2023 1479500468 MR PATELIYA CHIRAG BHAI STATE BANK OF INDIA(508548)
237 Dhanpur GJ-23-006-018-001/557800528
(Ghodajar) 		1123006000NRG24010520230078949 02/05/2023 mandor dholiben 1123006WL004503 mandor dholiben 00415 SBIN0010959 1175 1175 Processed 12/05/2023 1479500513 MISS DHOLIBEN DHULIYABHAI MANDOR STATE BANK OF INDIA(508548)
238 Dhanpur GJ-23-006-018-001/5578701539
(Ghodajar) 		1123006000NRG24010520230078974 02/05/2023 Mandor Kinjalben 1123006WL004503 Mandor Kinjalben 00415 SBIN0010959 1175 1175 Processed 12/05/2023 1479500512 MS KINJAIBEN BHAVSINGBHAI MANDOR STATE BANK OF INDIA(508548)
239 Dhanpur GJ-23-006-020-001/7669297057
(Kakad Khila) 		1123006000NRG24020520230082541 02/05/2023 Vahuniya Ajaybhai Dipabhai 1123006WL004683 Vahuniya Ajaybhai Dipabhai 00415 SBIN0010959 1750 1750 Processed 12/05/2023 1479500500 (M) AJAY DEEPABHAI VAHUNIYA BANK OF BARODA(606985)
240 Dhanpur GJ-23-006-025-001/5579016270
(Khalta Garabdi) 		1123006000NRG24010520230079290 02/05/2023 BHURIYA JANABEN TERSINGBHAI 1123006WL004513 BHURIYA JANABEN TERSINGBHAI 00415 SBIN0010959 1330 1330 Processed 12/05/2023 1479500487 JINABEN TERSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-057-001/159
(Zabu) 		1123006000NRG24010520230079166 02/05/2023 MACHAR NAGRIYA NANABHAI 1123006WL004511 MACHAR NAGRIYA NANABHAI 00415 SBIN0010959 750 750 Processed 12/05/2023 1479500545 MR NAGARIYABHAI NANABHAI MACHHAR STATE BANK OF INDIA(508548)
242 Dhanpur GJ-23-006-057-001/557800212
(Zabu) 		1123006000NRG24010520230079169 02/05/2023 PASAYA RATANABHAI DALABHAI 1123006WL004511 PASAYA RATANABHAI DALABHAI 00415 SBIN0010959 750 750 Processed 12/05/2023 1479500607 Pasaya Ratanabhai BANK OF BARODA(606985)
243 Dhanpur GJ-23-006-057-001/557800218
(Zabu) 		1123006000NRG24010520230079177 02/05/2023 BHURIYA LAKHABHAI BACHUBHAI 1123006WL004511 BHURIYA LAKHABHAI BACHUBHAI 00415 SBIN0010959 750 750 Processed 12/05/2023 1479500789 BHURIYA LAKHABHAI BACHUBHAI BANK OF BARODA(606985)
244 Dhanpur GJ-23-006-057-001/557800245
(Zabu) 		1123006000NRG24010520230079210 02/05/2023 BHURIYA KAJUBHAI JAHUDABHAI 1123006WL004512 BHURIYA KAJUBHAI JAHUDABHAI 00415 SBIN0010959 750 750 Processed 12/05/2023 1479500503 MR KAJUBHAI JAHUDABHAI BHURIYA STATE BANK OF INDIA(508548)
245 Dhanpur GJ-23-006-057-001/557800726
(Zabu) 		1123006000NRG24010520230079140 02/05/2023 MOHANIYA BADALIBEN SANIYABHAI 1123006WL004510 MOHANIYA BADALIBEN SANIYABHAI 00415 SBIN0010959 750 750 Processed 12/05/2023 1479500489 Mohaniya Badaliben Saniyabhai FINO PAYMENTS BANK LTD(608001)
246 Dhanpur GJ-23-006-057-001/557800953
(Zabu) 		1123006000NRG24010520230079226 02/05/2023 RAMESHBHAI 1123006WL004512 RAMESHBHAI 00415 SBIN0010959 750 750 Processed 12/05/2023 1479500501 DAMOR RAMESHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Dhanpur GJ-23-006-057-001/557800954
(Zabu) 		1123006000NRG24010520230079227 02/05/2023 GAMIBEN 1123006WL004512 GAMIBEN 00415 SBIN0010959 750 750 Processed 12/05/2023 1479500502 DAMOR GAMIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 58166 58166
248 Dhanpur GJ-23-006-006-001/6679097901
(Bhorva) 		1123006000NRG24020520230082054 02/05/2023 VANITABEN BHUPENDRABHAI BARIA 1123006WL004665 VANITABEN BHUPENDRABHAI BARIA 00415 SBIN0010992 1645 1645 Processed 12/05/2023 1479500470 MR BARIA VANITABEN BHUPENDRBHAI STATE BANK OF INDIA(508548)
249 Dhanpur GJ-23-006-006-001/6679098389
(Bhorva) 		1123006000NRG24020520230081987 02/05/2023 tamboliya mahendrabhai raylabhai 1123006WL004663 tamboliya mahendrabhai raylabhai 00415 SBIN0010992 1645 1645 Processed 12/05/2023 1479500517 MR TABOLIYA MAHENDRABHAI BHAYLABHAI STATE BANK OF INDIA(508548)
SubTotal 3290 3290
250 Dhanpur GJ-23-006-018-001/557800482
(Ghodajar) 		1123006000NRG24010520230078948 02/05/2023 PATELIYA ANANDIBEN CHIRAGBHAI 1123006WL004503 PATELIYA ANANDIBEN CHIRAGBHAI 00415 SBIN0060323 1175 1175 Processed 12/05/2023 1479500516 MISS ANANDIBEN CHIRAGBHAI PATELIYA STATE BANK OF INDIA(508548)
SubTotal 1175 1175
251 Dhanpur GJ-23-006-011-001/9979100069
(Dhanpur (To)) 		1123006000NRG24020520230079907 02/05/2023 Rathod Sanjaybhai 1123006WL004558 Rathod Sanjaybhai 00688 FINO0001001 765 765 Processed 12/05/2023 1479500761 Mrs. JIGNESH BALVANBHAI MAYDA SAURASHTRA GRAMIN BANK(607200)
252 Dhanpur GJ-23-006-011-001/9979100070
(Dhanpur (To)) 		1123006000NRG24020520230079908 02/05/2023 Baria Arvindkumar 1123006WL004558 Baria Arvindkumar 00688 FINO0001001 765 765 Processed 12/05/2023 1479500760 SANJAYBHAI GAMIRBHAI PATEL BANK OF BARODA(606985)
253 Dhanpur GJ-23-006-011-001/9979100071
(Dhanpur (To)) 		1123006000NRG24020520230079909 02/05/2023 chauhan Sonal Ben 1123006WL004558 chauhan Sonal Ben 00688 FINO0001001 765 765 Processed 12/05/2023 1479500758 Renuka Patel BANK OF BARODA(606985)
254 Dhanpur GJ-23-006-011-001/9979100072
(Dhanpur (To)) 		1123006000NRG24020520230079910 02/05/2023 Jadav Rutikbhai Rajubhai 1123006WL004558 Jadav Rutikbhai Rajubhai 00688 FINO0001001 765 765 Processed 12/05/2023 1479500754 PATEL NARVATBHAI BHIKHABHAI BANK OF BARODA(606985)
255 Dhanpur GJ-23-006-020-001/746429780-A
(Kakad Khila) 		1123006000NRG24020520230082536 02/05/2023 manish 1123006WL004683 manish 00688 FINO0001001 1750 1750 Processed 12/05/2023 1479500599 Manish .. FINO PAYMENTS BANK LTD(608001)
256 Dhanpur GJ-23-006-020-001/7669296967
(Kakad Khila) 		1123006000NRG24020520230082596 02/05/2023 Bhuriya Valkuben 1123006WL004685 Bhuriya Valkuben 00688 FINO0001001 1750 1750 Processed 12/05/2023 1479500742 BHURIYA VALKUBEN NARUBHAI ICICI BANK LTD(508534)
257 Dhanpur GJ-23-006-020-001/7669297120
(Kakad Khila) 		1123006000NRG24020520230082542 02/05/2023 Bhuriya Ashishbhai 1123006WL004683 Bhuriya Ashishbhai 00688 FINO0001001 1750 1750 Processed 12/05/2023 1479500598 Bhuriya Ashishbhai FINO PAYMENTS BANK LTD(608001)
258 Dhanpur GJ-23-006-020-001/7669297130
(Kakad Khila) 		1123006000NRG24020520230082548 02/05/2023 Bhuriya Samiben Babubhai 1123006WL004683 Bhuriya Samiben Babubhai 00688 FINO0001001 1750 1750 Processed 12/05/2023 1479500790 BHURIYA SAMIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-028-001/5578002193
(Kotambi) 		1123006000NRG24020520230079912 02/05/2023 Ganava Rohitkumar 1123006WL004558 Ganava Rohitkumar 00688 FINO0001001 765 765 Processed 12/05/2023 1479500757 MEDA MANESHBHAI RANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-028-001/5578002194
(Sajoi) 		1123006000NRG24020520230079913 02/05/2023 Maheshkumar Sandipbhai parmar 1123006WL004558 Maheshkumar Sandipbhai parmar 00688 FINO0001001 765 765 Processed 12/05/2023 1479500755 MOHNIYA PANKAJKUMAR SAMSIHBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-028-001/5578002195
(Kotambi) 		1123006000NRG24020520230079914 02/05/2023 Maheshkumar Sandipbhai Damor 1123006WL004558 Maheshkumar Sandipbhai Damor 00688 FINO0001001 765 765 Processed 12/05/2023 1479500756 PARMAR RAHESHBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-028-001/5578002197
(Kotambi) 		1123006000NRG24020520230079916 02/05/2023 Ajaybhai Vinodbhai Mavi 1123006WL004558 Ajaybhai Vinodbhai Mavi 00688 FINO0001001 765 765 Processed 12/05/2023 1479500759 PASAYA RAMESHBHAI JAVARABHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-043-001/4323915
(Pipearo) 		1123006000NRG24020520230079968 02/05/2023 SAMATBHAI RAMESHBHAI BAMANIYA 1123006WL004560 SAMATBHAI RAMESHBHAI BAMANIYA 00688 FINO0001001 765 765 Processed 12/05/2023 1479500519 MR KISHORI ARJUNBHAI GULABBHAI STATE BANK OF INDIA(508548)
264 Dhanpur GJ-23-006-043-001/4323916
(Pipearo) 		1123006000NRG24020520230079969 02/05/2023 SANKARBHAI RAMESHBHAI BAMANIYA 1123006WL004560 SANKARBHAI RAMESHBHAI BAMANIYA 00688 FINO0001001 765 765 Processed 12/05/2023 1479500520 MR HARIJAN ARVINDBHAI PATHIYABHAI STATE BANK OF INDIA(508548)
265 Dhanpur GJ-23-006-043-001/4323917
(Pipearo) 		1123006000NRG24020520230079970 02/05/2023 RAHULBHAI NARSING BAMANIYA 1123006WL004560 RAHULBHAI NARSING BAMANIYA 00688 FINO0001001 765 765 Processed 12/05/2023 1479500521 MR MAYURBHAI NARVATBHAI HARIJAN STATE BANK OF INDIA(508548)
266 Dhanpur GJ-23-006-043-001/4323918
(Pipearo) 		1123006000NRG24020520230079971 02/05/2023 DINESHBHAI DHANABHAI BAMANIYA 1123006WL004560 DINESHBHAI DHANABHAI BAMANIYA 00688 FINO0001001 765 765 Processed 12/05/2023 1479500782 MR PARESHBHAI RAJUBHAI MINAMA STATE BANK OF INDIA(508548)
267 Dhanpur GJ-23-006-043-002/4323922
(Pipearo) 		1123006000NRG24020520230079993 02/05/2023 SAMSUBHAI TITARIYABHAI BAMANIYA 1123006WL004560 SAMSUBHAI TITARIYABHAI BAMANIYA 00688 FINO0001001 765 765 Processed 12/05/2023 1479500522 VIJAYBHAI VASNABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-043-002/4323923
(Pipearo) 		1123006000NRG24020520230079994 02/05/2023 RATNABHAI JOKHNABHAI BAMANIYA 1123006WL004560 RATNABHAI JOKHNABHAI BAMANIYA 00688 FINO0001001 765 765 Processed 12/05/2023 1479500523 RAJESHBHAI MAVSING SANGADIYA BANK OF BARODA(606985)
269 Dhanpur GJ-23-006-044-001/55700544
(Pipodra) 		1123006000NRG24010520230079569 02/05/2023 Sejal 1123006WL004528 Sejal 00688 FINO0001001 1673 1673 Processed 13/05/2023 1479500777 SUTHAR SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
270 Dhanpur GJ-23-006-057-001/5578002076
(Zabu) 		1123006000NRG24010520230079168 02/05/2023 MOHANIYA NAVISABEN CHAGANBHAI 1123006WL004511 MOHANIYA NAVISABEN CHAGANBHAI 00688 FINO0001001 750 750 Processed 12/05/2023 1479500768 Mohaniya Navisaben Chaganbhai FINO PAYMENTS BANK LTD(608001)
271 Dhanpur GJ-23-006-057-002/557800643
(Zabu) 		1123006000NRG24010520230079687 02/05/2023 Bariya Manharbhai 1123006WL004534 Bariya Manharbhai 00688 FINO0001001 1500 1500 Processed 12/05/2023 1479500746 Baria Lalitkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 21633 21633
272 Dhanpur GJ-23-006-006-001/6680102743
(Bhorva) 		1123006000NRG24020520230082156 02/05/2023 SANGADA SANKARBHAI TERIYABHAI 1123006WL004668 SANGADA SANKARBHAI TERIYABHAI 00688 FINO0001165 1645 1645 Processed 12/05/2023 1479500570 Ms. PRAVIN VIRABHAI SANGADA SAURASHTRA GRAMIN BANK(607200)
273 Dhanpur GJ-23-006-020-001/746429728
(Kakad Khila) 		1123006000NRG24020520230082533 02/05/2023 valakuben narubhai bhuriya 1123006WL004683 valakuben narubhai bhuriya 00688 FINO0001165 1750 1750 Processed 12/05/2023 1479500751 Kamtu .. FINO PAYMENTS BANK LTD(608001)
274 Dhanpur GJ-23-006-020-001/746429730
(Kakad Khila) 		1123006000NRG24020520230082534 02/05/2023 surekhaben shankarbhai bhuriya 1123006WL004683 surekhaben shankarbhai bhuriya 00688 FINO0001165 1750 1750 Processed 12/05/2023 1479500753 Dehada Manjuben Narubhai FINO PAYMENTS BANK LTD(608001)
275 Dhanpur GJ-23-006-020-001/746429731
(Kakad Khila) 		1123006000NRG24020520230082535 02/05/2023 surbaben rameshbhai bhuriya 1123006WL004683 surbaben rameshbhai bhuriya 00688 FINO0001165 1750 1750 Processed 12/05/2023 1479500752 Sunita BANK OF BARODA(606985)
276 Dhanpur GJ-23-006-039-002/8996797449
(Navanagar) 		1123006000NRG24010520230079518 02/05/2023 Bhuriya Dineshbhai Jambubhai 1123006WL004523 Bhuriya Dineshbhai Jambubhai 00688 FINO0001165 940 940 Processed 12/05/2023 1479500739 Dineshbhai Jalubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
277 Dhanpur GJ-23-006-039-002/8996797451
(Navanagar) 		1123006000NRG24010520230079519 02/05/2023 Bhuriya Bhurkiben Jambubhai 1123006WL004523 Bhuriya Bhurkiben Jambubhai 00688 FINO0001165 1410 1410 Processed 12/05/2023 1479500740 BHURKIBEN JALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-039-002/8996797459
(Navanagar) 		1123006000NRG24010520230079521 02/05/2023 Parmar Dhirubhai Narubhai 1123006WL004523 Parmar Dhirubhai Narubhai 00688 FINO0001165 1410 1410 Processed 12/05/2023 1479500578 PARMAR DHIRUBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-039-002/8996797460
(Navanagar) 		1123006000NRG24010520230079522 02/05/2023 Parmar Pagaliben Narubhai 1123006WL004523 Parmar Pagaliben Narubhai 00688 FINO0001165 1410 1410 Processed 12/05/2023 1479500575 PANGLIBEN NARUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-039-002/8996797462
(Navanagar) 		1123006000NRG24010520230079496 02/05/2023 Bhabhor Paniben Pratapbhai 1123006WL004522 Bhabhor Paniben Pratapbhai 00688 FINO0001165 1410 1410 Processed 12/05/2023 1479500577 BHABHOR PANIBEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Dhanpur GJ-23-006-039-002/8996797468
(Navanagar) 		1123006000NRG24010520230079497 02/05/2023 Bhuriya Ramilaben Lileshbhai 1123006WL004522 Bhuriya Ramilaben Lileshbhai 00688 FINO0001165 1175 1175 Processed 12/05/2023 1479500744 BHURIYA RAMILABEN LILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-039-002/8996797501
(Navanagar) 		1123006000NRG24010520230079498 02/05/2023 Bhuriya Pahadsingbhai Bhovanbhai 1123006WL004522 Bhuriya Pahadsingbhai Bhovanbhai 00688 FINO0001165 1410 1410 Processed 12/05/2023 1479500778 PARSINGBHAI BHAVANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
283 Dhanpur GJ-23-006-039-002/8996797501
(Navanagar) 		1123006000NRG24010520230079526 02/05/2023 Bhuriya Varjuben Pahadsingbhai 1123006WL004524 Bhuriya Varjuben Pahadsingbhai 00688 FINO0001165 940 940 Processed 12/05/2023 1479500779 VARJUBEN PAHADSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
284 Dhanpur GJ-23-006-039-002/8996797504
(Navanagar) 		1123006000NRG24010520230079524 02/05/2023 Bhuriya Ramanbhai Joriyabhai 1123006WL004523 Bhuriya Ramanbhai Joriyabhai 00688 FINO0001165 1175 1175 Processed 12/05/2023 1479500743 Ramanbhai Joriyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
285 Dhanpur GJ-23-006-039-002/8996797531
(Navanagar) 		1123006000NRG24010520230079525 02/05/2023 Parmar Menaben Dineshbhai 1123006WL004523 Parmar Menaben Dineshbhai 00688 FINO0001165 1175 1175 Processed 12/05/2023 1479500745 PARMAR MENABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Dhanpur GJ-23-006-039-002/8996797532
(Navanagar) 		1123006000NRG24010520230079500 02/05/2023 Parmar Ditaliben Lalabhai 1123006WL004522 Parmar Ditaliben Lalabhai 00688 FINO0001165 1410 1410 Processed 12/05/2023 1479500781 DITALIBEN LALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-039-002/8996797532
(Navanagar) 		1123006000NRG24010520230079499 02/05/2023 Parmar Rajubhai Lalabhai 1123006WL004522 Parmar Rajubhai Lalabhai 00688 FINO0001165 1410 1410 Processed 12/05/2023 1479500780 Parmar Rajubhai Lalabhai FINO PAYMENTS BANK LTD(608001)
288 Dhanpur GJ-23-006-039-002/8996797557
(Navanagar) 		1123006000NRG24010520230079504 02/05/2023 Kajalben Dineshbhai Bhuriya 1123006WL004522 Kajalben Dineshbhai Bhuriya 00688 FINO0001165 1175 1175 Processed 12/05/2023 1479500576 KAJALBEN DINESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
289 Dhanpur GJ-23-006-043-001/6679099623
(Pipearo) 		1123006000NRG24020520230079977 02/05/2023 Savitaben 1123006WL004560 Savitaben 00688 FINO0001165 765 765 Processed 12/05/2023 1479500525 RADHIKA DILIPBHAI BHURIYA UNION BANK OF INDIA(508500)
290 Dhanpur GJ-23-006-043-001/6679099624
(Pipearo) 		1123006000NRG24020520230079978 02/05/2023 Saburbhai 1123006WL004560 Saburbhai 00688 FINO0001165 765 765 Processed 13/05/2023 1479500524 BHURIYA INESHBHAI BHARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Dhanpur GJ-23-006-043-001/6679412388
(Pipearo) 		1123006000NRG24020520230079981 02/05/2023 Bamaniya Vanitaben 1123006WL004560 Bamaniya Vanitaben 00688 FINO0001165 765 765 Processed 12/05/2023 1479500791 MRS RAMTIBEN HIMATBHAI BARIA STATE BANK OF INDIA(508548)
292 Dhanpur GJ-23-006-043-001/6679412389
(Pipearo) 		1123006000NRG24020520230079982 02/05/2023 Bamaniya Gitaben 1123006WL004560 Bamaniya Gitaben 00688 FINO0001165 765 765 Processed 12/05/2023 1479500747 MRS BARIA SUMITRABEN VIPULBHAI STATE BANK OF INDIA(508548)
293 Dhanpur GJ-23-006-054-001/9023749
(Vakota) 		1123006000NRG24010520230079672 02/05/2023 PASAYA TANU BEN 1123006WL004533 PASAYA TANU BEN 00688 FINO0001165 1410 1410 Processed 12/05/2023 1479500539 PARMAR KABUBEN GULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 27815 27815
294 Dhanpur GJ-23-006-003-002/7777997738
(Bedat) 		1123006000NRG24010520230078847 02/05/2023 SNGADA PANKAJBHAI GOPSINGBHAI 1123006WL004496 SNGADA PANKAJBHAI GOPSINGBHAI 00691 IPOS0000001 1434 1434 Processed 13/05/2023 1479500674 SANGADA PANKAJBHAI GOPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
295 Dhanpur GJ-23-006-003-002/7777997740
(Bedat) 		1123006000NRG24010520230078849 02/05/2023 sangada isvarbhai bharubhai 1123006WL004496 sangada isvarbhai bharubhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479500661 SANGADA ISHVARBHAI BHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Dhanpur GJ-23-006-003-002/7777997740
(Bedat) 		1123006000NRG24010520230078848 02/05/2023 sangada seileshbhai ganpatbhai 1123006WL004496 sangada seileshbhai ganpatbhai 00691 IPOS0000001 1434 1434 Processed 13/05/2023 1479500672 SHAILESHBHAI GANAPATBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Dhanpur GJ-23-006-003-002/7777997782
(Bedat) 		1123006000NRG24010520230078854 02/05/2023 SANGADA RESHAMBEN 1123006WL004496 SANGADA RESHAMBEN 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479500660 RESHMBEN SURSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
298 Dhanpur GJ-23-006-006-001/6679099226
(Bhorva) 		1123006000NRG24020520230082143 02/05/2023 GOPSINGBHAI MANIYABHAI BHABHOR 1123006WL004668 GOPSINGBHAI MANIYABHAI BHABHOR 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1479500662 GOPSINGBHAI MANIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-006-001/6679099617
(Bhorva) 		1123006000NRG24020520230082124 02/05/2023 patel vikrambhai bhodubhai 1123006WL004667 patel vikrambhai bhodubhai 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1479500668 PATEL VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Dhanpur GJ-23-006-006-001/6679099618
(Bhorva) 		1123006000NRG24020520230082125 02/05/2023 patel sharmilaben bhodubhai 1123006WL004667 patel sharmilaben bhodubhai 00691 IPOS0000001 1645 1645 Processed 13/05/2023 1479500673 SHARMILABEN BHODUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dhanpur GJ-23-006-006-001/6679099620
(Bhorva) 		1123006000NRG24020520230082126 02/05/2023 patel gordhanbhai chitiyabhai 1123006WL004667 patel gordhanbhai chitiyabhai 00691 IPOS0000001 1645 1645 Processed 13/05/2023 1479500667 PATEL GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Dhanpur GJ-23-006-006-001/6679099621
(Bhorva) 		1123006000NRG24020520230082127 02/05/2023 patel sobatbhai chitiyabhai 1123006WL004667 patel sobatbhai chitiyabhai 00691 IPOS0000001 1645 1645 Processed 13/05/2023 1479500666 SOBATSINH CHHITIYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
303 Dhanpur GJ-23-006-006-001/6679100092
(Bhorva) 		1123006000NRG24020520230082066 02/05/2023 lavar kokilaben rameshbhai 1123006WL004665 lavar kokilaben rameshbhai 00691 IPOS0000001 1645 1645 Processed 13/05/2023 1479500664 LAVAR KOKILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Dhanpur GJ-23-006-006-001/6679100095
(Bhorva) 		1123006000NRG24020520230082067 02/05/2023 lavar kiritbhai rameshbhai 1123006WL004665 lavar kiritbhai rameshbhai 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1479500665 LAVAR KIRITBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Dhanpur GJ-23-006-006-001/6680101197
(Bhorva) 		1123006000NRG24020520230082070 02/05/2023 RINKUBEN KESHABHAI BARIA 1123006WL004665 RINKUBEN KESHABHAI BARIA 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1479500692 Baria Rinkaben Keshabhai FINO PAYMENTS BANK LTD(608001)
306 Dhanpur GJ-23-006-006-001/6680101728
(Bhorva) 		1123006000NRG24020520230082153 02/05/2023 FULIBEN DESINGBHAI DAMOR 1123006WL004668 FULIBEN DESINGBHAI DAMOR 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1479500697 MRS FULIBEN DESINGBHAI DAMOR STATE BANK OF INDIA(508548)
307 Dhanpur GJ-23-006-006-001/6680101732
(Bhorva) 		1123006000NRG24020520230082154 02/05/2023 PATEL CHAMPABEN LAXMANBHAI 1123006WL004668 PATEL CHAMPABEN LAXMANBHAI 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1479500698 PATEL CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
308 Dhanpur GJ-23-006-006-001/6680102172
(Bhorva) 		1123006000NRG24020520230082133 02/05/2023 RAKESHBHAI JUVANSINGBHAI PATEL 1123006WL004667 RAKESHBHAI JUVANSINGBHAI PATEL 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1479500711 MR RAKESHBHAI JUVANSINH PATEL STATE BANK OF INDIA(508548)
309 Dhanpur GJ-23-006-006-001/6680102187
(Bhorva) 		1123006000NRG24020520230082134 02/05/2023 HITESHBHAI JUVANSINGBHAI PATEL 1123006WL004667 HITESHBHAI JUVANSINGBHAI PATEL 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1479500705 MR HITESHBHAI JUVANSINH PATEL STATE BANK OF INDIA(508548)
310 Dhanpur GJ-23-006-014-001/55675274
(Dungarpur (To)) 		1123006000NRG24020520230082413 02/05/2023 RANJITBHAI S 1123006WL004678 RANJITBHAI S 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1479500669 SUVAN RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dhanpur GJ-23-006-014-001/55675275
(Dungarpur (To)) 		1123006000NRG24020520230082414 02/05/2023 UNDALIBEN R 1123006WL004678 UNDALIBEN R 00691 IPOS0000001 1673 1673 Processed 12/05/2023 1479500681 SUVAN UDALIBEN ICICI BANK LTD(508534)
312 Dhanpur GJ-23-006-014-001/55675276
(Dungarpur (To)) 		1123006000NRG24020520230082415 02/05/2023 RAMABHAI M 1123006WL004678 RAMABHAI M 00691 IPOS0000001 1673 1673 Processed 12/05/2023 1479500682 SUVAN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Dhanpur GJ-23-006-017-001/109
(Ghada) 		1123006000NRG24020520230082438 02/05/2023 NAYKA USHABEN BHOPATBHAI 1123006WL004681 NAYKA USHABEN BHOPATBHAI 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479500526 USHABEN KALYANSINH NAYKA BARODA GUJARAT GRAMIN BANK(606995)
314 Dhanpur GJ-23-006-017-001/124
(Ghada) 		1123006000NRG24020520230082443 02/05/2023 BARIA VIJAYBHAI KIRANBHAI 1123006WL004681 BARIA VIJAYBHAI KIRANBHAI 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479500741 VIJAY KIRANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
315 Dhanpur GJ-23-006-017-001/133
(Ghada) 		1123006000NRG24020520230082446 02/05/2023 PATEL MANISHABEN RAMANBHAI 1123006WL004681 PATEL MANISHABEN RAMANBHAI 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479500719 MANISHABEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
316 Dhanpur GJ-23-006-017-001/5569522
(Ghada) 		1123006000NRG24020520230082451 02/05/2023 SANGITABEN RAHULBHAI BARIA 1123006WL004681 SANGITABEN RAHULBHAI BARIA 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479500749 Sangitaben Balvantbhai Damor FINO PAYMENTS BANK LTD(608001)
317 Dhanpur GJ-23-006-017-001/5569613
(Ghada) 		1123006000NRG24020520230082452 02/05/2023 NAYNABEN MUKESHBHAI 1123006WL004681 NAYNABEN MUKESHBHAI 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479500765 MRS BARIYA NAYANABEN MUKESHBHAI STATE BANK OF INDIA(508548)
318 Dhanpur GJ-23-006-017-001/5569626
(Ghada) 		1123006000NRG24020520230082453 02/05/2023 ARJUNBHAI bharubhai 1123006WL004681 ARJUNBHAI bharubhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479500720 BARIA ARJUNSINH BHARUBHAI BANK OF BARODA(606985)
319 Dhanpur GJ-23-006-017-001/5569627
(Ghada) 		1123006000NRG24020520230082454 02/05/2023 pragneshbhai hirabhai 1123006WL004681 pragneshbhai hirabhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479500527 MR PRAGNESHKUMAR HIRABHAI NAYKA STATE BANK OF INDIA(508548)
320 Dhanpur GJ-23-006-017-001/5569631
(Ghada) 		1123006000NRG24020520230082455 02/05/2023 ASHISBHAI HIRABHAI NAYKA 1123006WL004681 ASHISBHAI HIRABHAI NAYKA 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479500528 ASHISHKUMAR HIRABHAI NAYAKA BANK OF BARODA(606985)
321 Dhanpur GJ-23-006-017-001/5569634
(Ghada) 		1123006000NRG24020520230082456 02/05/2023 MUKTABEN KHUMANSINH NAYKA 1123006WL004681 MUKTABEN KHUMANSINH NAYKA 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479500529 MUKTABEN KHUMANSINH NAYKA BARODA GUJARAT GRAMIN BANK(606995)
322 Dhanpur GJ-23-006-017-001/5569636
(Ghada) 		1123006000NRG24020520230082457 02/05/2023 Daxaben sureshbhai 1123006WL004681 Daxaben sureshbhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479500766 PATEL DAXABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Dhanpur GJ-23-006-017-001/5569637
(Ghada) 		1123006000NRG24020520230082458 02/05/2023 PATEL RESHAMBEN GANPATBHAI 1123006WL004681 PATEL RESHAMBEN GANPATBHAI 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479500530 PATEL RESAMBEN GANHPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Dhanpur GJ-23-006-017-001/5569639
(Ghada) 		1123006000NRG24020520230082459 02/05/2023 RAHULBHAI RAMESHBHAI 1123006WL004681 RAHULBHAI RAMESHBHAI 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479500748 Rahulbhai Rameshbhai Baria FINO PAYMENTS BANK LTD(608001)
325 Dhanpur GJ-23-006-017-001/5569655
(Ghada) 		1123006000NRG24020520230082464 02/05/2023 PATEL SAVITABEN RAMANBHAI 1123006WL004681 PATEL SAVITABEN RAMANBHAI 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479500718 MR SAVITABEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
326 Dhanpur GJ-23-006-017-001/5569711
(Ghada) 		1123006000NRG24020520230082471 02/05/2023 bajiben 1123006WL004681 bajiben 00691 IPOS0000001 1416 1416 Processed 12/05/2023 1479500717 VAJIBEN BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
327 Dhanpur GJ-23-006-017-001/55769768
(Ghada) 		1123006000NRG24020520230082473 02/05/2023 YOGESHBHAI SARJANBHAI 1123006WL004681 YOGESHBHAI SARJANBHAI 00691 IPOS0000001 1416 1416 Processed 12/05/2023 1479500764 BARIA YOGESHKUMAR SARJANBHAI BANK OF BARODA(606985)
328 Dhanpur GJ-23-006-017-001/55769868
(Ghada) 		1123006000NRG24020520230082477 02/05/2023 BARIA LILABEN JAGDISHBHAI 1123006WL004681 BARIA LILABEN JAGDISHBHAI 00691 IPOS0000001 1416 1416 Processed 12/05/2023 1479500721 Bariya Lilaben Jagdishkumar FINCARE SMALL FINANCE BANK LTD(608304)
329 Dhanpur GJ-23-006-017-001/557699202
(Ghada) 		1123006000NRG24020520230082487 02/05/2023 BARIA HIRALBEN RAJESHBHAI 1123006WL004681 BARIA HIRALBEN RAJESHBHAI 00691 IPOS0000001 1416 1416 Processed 12/05/2023 1479500750 HIRALBEN RAJESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
330 Dhanpur GJ-23-006-017-001/557699250
(Ghada) 		1123006000NRG24020520230082489 02/05/2023 ARJUNBHAI 1123006WL004681 ARJUNBHAI 00691 IPOS0000001 1416 1416 Processed 12/05/2023 1479500678 Baria Arjunbhai Vechatbhai FINO PAYMENTS BANK LTD(608001)
331 Dhanpur GJ-23-006-017-001/557699251
(Ghada) 		1123006000NRG24020520230082490 02/05/2023 ANITABEN 1123006WL004681 ANITABEN 00691 IPOS0000001 1416 1416 Processed 12/05/2023 1479500677 Nayka Anitaben Mahendrabhai FINCARE SMALL FINANCE BANK LTD(608304)
332 Dhanpur GJ-23-006-017-001/557699256
(Ghada) 		1123006000NRG24020520230082491 02/05/2023 SUKABHAI 1123006WL004681 SUKABHAI 00691 IPOS0000001 1416 1416 Processed 13/05/2023 1479500680 BARIA SUKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dhanpur GJ-23-006-017-001/557699259
(Ghada) 		1123006000NRG24020520230082492 02/05/2023 ANILKUAMAR 1123006WL004681 ANILKUAMAR 00691 IPOS0000001 1416 1416 Processed 12/05/2023 1479500679 ANILKUMAR GULABSINH BARIA BANK OF BARODA(606985)
334 Dhanpur GJ-23-006-020-001/746429190
(Kakad Khila) 		1123006000NRG24020520230082551 02/05/2023 Bhuriya Kalubhai Madubhai 1123006WL004684 Bhuriya Kalubhai Madubhai 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1479500663 KALUBHAI MADUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
335 Dhanpur GJ-23-006-020-001/746429294
(Kakad Khila) 		1123006000NRG24020520230082554 02/05/2023 BHURIYA LAXMANBHAI 1123006WL004684 BHURIYA LAXMANBHAI 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1479500722 BHURIYA LAXMANBHAI KASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Dhanpur GJ-23-006-020-001/7664296923
(Kakad Khila) 		1123006000NRG24020520230082539 02/05/2023 Bhuriya Vipulbhai 1123006WL004683 Bhuriya Vipulbhai 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1479500693 BHURIYA VIPULBHAI NAGRABHAI BARODA GUJARAT GRAMIN BANK(606995)
337 Dhanpur GJ-23-006-020-001/7664296924
(Kakad Khila) 		1123006000NRG24020520230082595 02/05/2023 Bhuriya Sumitrab 1123006WL004685 Bhuriya Sumitrab 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1479500683 SUMITRABEN VELJIBHAI BHURIYA BANK OF BARODA(606985)
338 Dhanpur GJ-23-006-020-001/7669297137
(Kakad Khila) 		1123006000NRG24020520230082549 02/05/2023 Sonalben Chandrasinh Mohaniya 1123006WL004683 Sonalben Chandrasinh Mohaniya 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1479500771 SONALBEN CHANDRASINH MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
339 Dhanpur GJ-23-006-044-001/5578701008
(Pipodra) 		1123006000NRG24010520230079571 02/05/2023 BARIYA BABUBHAI JATABHAI 1123006WL004528 BARIYA BABUBHAI JATABHAI 00691 IPOS0000001 1673 1673 Processed 12/05/2023 1479500675 MASTER VISHALBHAI RAMSINGBHAI BHAMBHOR STATE BANK OF INDIA(508548)
340 Dhanpur GJ-23-006-044-001/5578701238
(Pipodra) 		1123006000NRG24010520230079599 02/05/2023 HAJARIYA RASHILABEN RUPSHINGBHAI 1123006WL004529 HAJARIYA RASHILABEN RUPSHINGBHAI 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479500659 Patel Prvinaben BANK OF BARODA(606985)
341 Dhanpur GJ-23-006-044-001/5578701239
(Pipodra) 		1123006000NRG24010520230079600 02/05/2023 HAJARIYA NAYANA RUPSINGBHAI 1123006WL004529 HAJARIYA NAYANA RUPSINGBHAI 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479500658 Patel Mangaliben Parvatbhai BANK OF BARODA(606985)
342 Dhanpur GJ-23-006-044-001/5578701240
(Pipodra) 		1123006000NRG24010520230079601 02/05/2023 HAJARIYA DHARMESH RUPSHINGBHAI 1123006WL004529 HAJARIYA DHARMESH RUPSHINGBHAI 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479500657 PATEL ANILBHAI PARVATBHAI BANK OF BARODA(606985)
343 Dhanpur GJ-23-006-044-001/5578701451
(Pipodra) 		1123006000NRG24010520230079603 02/05/2023 Chohan Lilaben 1123006WL004529 Chohan Lilaben 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479500687 Patel Kokilaben Chatrasinh BANK OF BARODA(606985)
344 Dhanpur GJ-23-006-044-001/5578701452
(Pipodra) 		1123006000NRG24010520230079604 02/05/2023 Chohan Kantaben 1123006WL004529 Chohan Kantaben 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479500688 MRS MASURIBEN BHOPATSINH PATEL STATE BANK OF INDIA(508548)
345 Dhanpur GJ-23-006-052-001/5599900692
(Undar) 		1123006000NRG24010520230079629 02/05/2023 Akuben Himalabhai Mohaniya 1123006WL004531 Akuben Himalabhai Mohaniya 00691 IPOS0000001 1673 1673 Processed 13/05/2023 1479500716 AKUBEN HIMLABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Dhanpur GJ-23-006-054-001/5567235
(Vakota) 		1123006000NRG24010520230079652 02/05/2023 Parasabhai 1123006WL004533 Parasabhai 00691 IPOS0000001 1410 1410 Processed 12/05/2023 1479500723 PARAS HARSINGBHAI PASAYA BANK OF BARODA(606985)
347 Dhanpur GJ-23-006-054-001/5567283
(Vakota) 		1123006000NRG24010520230079654 02/05/2023 Badali ben 1123006WL004533 Badali ben 00691 IPOS0000001 1410 1410 Processed 12/05/2023 1479500652 BADLIBEN DINESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
348 Dhanpur GJ-23-006-054-001/5567306
(Vakota) 		1123006000NRG24010520230079655 02/05/2023 Rekha ben 1123006WL004533 Rekha ben 00691 IPOS0000001 1410 1410 Processed 12/05/2023 1479500653 REKHABEN PAPPUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
349 Dhanpur GJ-23-006-054-001/5567310
(Vakota) 		1123006000NRG24010520230079656 02/05/2023 Kheleshbhai 1123006WL004533 Kheleshbhai 00691 IPOS0000001 1410 1410 Processed 12/05/2023 1479500654 PASAYA KAILESHBHAI DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
350 Dhanpur GJ-23-006-054-001/5569453
(Vakota) 		1123006000NRG24010520230079658 02/05/2023 Dineshbhai 1123006WL004533 Dineshbhai 00691 IPOS0000001 1410 1410 Processed 12/05/2023 1479500655 DINESHBHAI DITIYABHAI PASAYA BANK OF BARODA(606985)
351 Dhanpur GJ-23-006-054-001/5569454
(Vakota) 		1123006000NRG24010520230079659 02/05/2023 Vansigbhai 1123006WL004533 Vansigbhai 00691 IPOS0000001 1410 1410 Processed 12/05/2023 1479500656 PASAYA VANSINGBHAI DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
352 Dhanpur GJ-23-006-054-001/5579002239
(Vakota) 		1123006000NRG24010520230079661 02/05/2023 Pasaya Sakram Raman 1123006WL004533 Pasaya Sakram Raman 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1479500671 PASAYA SAKARAM KARNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Dhanpur GJ-23-006-054-001/557901901
(Vakota) 		1123006000NRG24010520230079664 02/05/2023 Pasaya Virabhai Varsingbhai 1123006WL004533 Pasaya Virabhai Varsingbhai 00691 IPOS0000001 1410 1410 Processed 12/05/2023 1479500670 VIRABHAI VARSINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
354 Dhanpur GJ-23-006-057-001/557800956
(Zabu) 		1123006000NRG24010520230079228 02/05/2023 DINESHBHAI 1123006WL004512 DINESHBHAI 00691 IPOS0000001 750 750 Processed 12/05/2023 1479500714 MRS DINESHBHAI VARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
355 Dhanpur GJ-23-006-057-001/557800961
(Zabu) 		1123006000NRG24010520230079231 02/05/2023 KAJUBHAI 1123006WL004512 KAJUBHAI 00691 IPOS0000001 750 750 Processed 12/05/2023 1479500708 Bhuriya Kajubhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
356 Dhanpur GJ-23-006-057-001/557800997
(Zabu) 		1123006000NRG24010520230079148 02/05/2023 MACHHAR SURESHBHAI MANSINGBHAI 1123006WL004510 MACHHAR SURESHBHAI MANSINGBHAI 00691 IPOS0000001 750 750 Processed 12/05/2023 1479500696 MAHONIYA RAMESHBHAI MULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
357 Dhanpur GJ-23-006-057-001/557800998
(Zabu) 		1123006000NRG24010520230079149 02/05/2023 DAMOR KAMTUBEN KHUMSING 1123006WL004510 DAMOR KAMTUBEN KHUMSING 00691 IPOS0000001 750 750 Processed 12/05/2023 1479500694 MOHANIYA MANISHABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
358 Dhanpur GJ-23-006-057-001/557801001
(Zabu) 		1123006000NRG24010520230079150 02/05/2023 SABURIYABHAI 1123006WL004510 SABURIYABHAI 00691 IPOS0000001 750 750 Processed 12/05/2023 1479500707 BHURIYA SABURIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
359 Dhanpur GJ-23-006-057-001/557801004
(Zabu) 		1123006000NRG24010520230079151 02/05/2023 SHARMABEN 1123006WL004510 SHARMABEN 00691 IPOS0000001 750 750 Processed 12/05/2023 1479500715 Damor Sharmaben Ranjitbhai FINO PAYMENTS BANK LTD(608001)
360 Dhanpur GJ-23-006-057-001/557801009
(Zabu) 		1123006000NRG24010520230079153 02/05/2023 BABUBHAI 1123006WL004510 BABUBHAI 00691 IPOS0000001 750 750 Processed 12/05/2023 1479500686 MR BABUBHAI BIJLABHAI MACHHAR STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-057-001/557801027
(Zabu) 		1123006000NRG24010520230079237 02/05/2023 KAMIBEN 1123006WL004512 KAMIBEN 00691 IPOS0000001 750 750 Processed 12/05/2023 1479500712 KAMIBEN MADIYABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
362 Dhanpur GJ-23-006-057-001/557801033
(Zabu) 		1123006000NRG24010520230079238 02/05/2023 KALIBEN 1123006WL004512 KALIBEN 00691 IPOS0000001 750 750 Processed 12/05/2023 1479500713 MRS KALIBEN CHANIYABHAI MOHANAYA STATE BANK OF INDIA(508548)
363 Dhanpur GJ-23-006-057-001/557801044
(Zabu) 		1123006000NRG24010520230079189 02/05/2023 NANJIBHAI 1123006WL004511 NANJIBHAI 00691 IPOS0000001 750 750 Processed 12/05/2023 1479500706 MOHANIYA NANJIBHAI RALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
364 Dhanpur GJ-23-006-057-001/557801046
(Zabu) 		1123006000NRG24010520230079191 02/05/2023 MOHANIYA SHAKRIBEN CHHAGANBHAI 1123006WL004511 MOHANIYA SHAKRIBEN CHHAGANBHAI 00691 IPOS0000001 750 750 Processed 12/05/2023 1479500676 SHAKARIBEN CHHAGANBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
365 Dhanpur GJ-23-006-057-001/557801047
(Zabu) 		1123006000NRG24010520230079192 02/05/2023 SUMALABHAI 1123006WL004511 SUMALABHAI 00691 IPOS0000001 750 750 Processed 12/05/2023 1479500695 MOHNIYA RAJUBHAI BODABHAI BARODA GUJARAT GRAMIN BANK(606995)
366 Dhanpur GJ-23-006-057-001/557801048
(Zabu) 		1123006000NRG24010520230079193 02/05/2023 LILABEN 1123006WL004511 LILABEN 00691 IPOS0000001 750 750 Processed 12/05/2023 1479500685 VANIBEN SAMSUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
367 Dhanpur GJ-23-006-057-001/557801049
(Zabu) 		1123006000NRG24010520230079194 02/05/2023 VARSINGBHAI 1123006WL004511 VARSINGBHAI 00691 IPOS0000001 750 750 Processed 12/05/2023 1479500684 MOHANIYA NARESHBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
368 Dhanpur GJ-23-006-057-001/557801101
(Zabu) 		1123006000NRG24010520230079240 02/05/2023 Palas Babubhai Sumlabhai 1123006WL004512 Palas Babubhai Sumlabhai 00691 IPOS0000001 750 750 Processed 12/05/2023 1479500699 Babubhai Sumlabhai Palas FINO PAYMENTS BANK LTD(608001)
369 Dhanpur GJ-23-006-057-001/557801102
(Zabu) 		1123006000NRG24010520230079241 02/05/2023 Palas Palas Gibubhai MojibhaiBabubhai Sumlabhai 1123006WL004512 Palas Palas Gibubhai MojibhaiBabubhai Sumlabhai 00691 IPOS0000001 750 750 Processed 13/05/2023 1479500689 MINAMA SARDARBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Dhanpur GJ-23-006-057-001/557801108
(Zabu) 		1123006000NRG24010520230079244 02/05/2023 Mavi Ramnbhai Madiyabhai 1123006WL004512 Mavi Ramnbhai Madiyabhai 00691 IPOS0000001 750 750 Processed 12/05/2023 1479500691 RAMANBHAI MADIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
371 Dhanpur GJ-23-006-057-001/557801110
(Zabu) 		1123006000NRG24010520230079246 02/05/2023 Minama Surekh Sangod Parvinbhai Maben Shmbhubhai 1123006WL004512 Minama Surekh Sangod Parvinbhai Maben Shmbhubhai 00691 IPOS0000001 750 750 Processed 12/05/2023 1479500690 KALPESH KUMAR GULABBHAI RAVAL BANK OF INDIA(508505)
372 Dhanpur GJ-23-006-057-001/557801112
(Zabu) 		1123006000NRG24010520230079247 02/05/2023 Minama Sababhai Saniyabhai 1123006WL004512 Minama Sababhai Saniyabhai 00691 IPOS0000001 750 750 Processed 12/05/2023 1479500700 MINAMA SABABHAI SHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
373 Dhanpur GJ-23-006-057-001/557801127-A
(Zabu) 		1123006000NRG24010520230079195 02/05/2023 Mohaniya Humeshbhai motibhai 1123006WL004511 Mohaniya Humeshbhai motibhai 00691 IPOS0000001 750 750 Processed 12/05/2023 1479500701 MOHANIYA HUMESBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
374 Dhanpur GJ-23-006-057-001/557801136
(Zabu) 		1123006000NRG24010520230079196 02/05/2023 Pravinbhai Bhimasing 1123006WL004511 Pravinbhai Bhimasing 00691 IPOS0000001 750 750 Processed 12/05/2023 1479500709 MOHANIYA PRAVINBHAI BHISIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
375 Dhanpur GJ-23-006-057-001/557801143
(Zabu) 		1123006000NRG24010520230079198 02/05/2023 Mohaniya pankeshbhai N 1123006WL004511 Mohaniya pankeshbhai N 00691 IPOS0000001 750 750 Processed 12/05/2023 1479500710 Pankeshbhai Nagariyabhai Mohaniya AIRTEL PAYMENTS BANK LIMITED(990288)
376 Dhanpur GJ-23-006-057-001/557801146
(Zabu) 		1123006000NRG24010520230079199 02/05/2023 Mohaniya Vikrambhai H 1123006WL004511 Mohaniya Vikrambhai H 00691 IPOS0000001 750 750 Processed 12/05/2023 1479500703 MOHANIYA VIKRAMBHAI HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
377 Dhanpur GJ-23-006-057-001/557801147
(Zabu) 		1123006000NRG24010520230079200 02/05/2023 Mohaniya Asvinbhai H 1123006WL004511 Mohaniya Asvinbhai H 00691 IPOS0000001 750 750 Processed 12/05/2023 1479500702 MOHANIYA ASHVINBHAI HIMASING BARODA GUJARAT GRAMIN BANK(606995)
378 Dhanpur GJ-23-006-057-001/557801148
(Zabu) 		1123006000NRG24010520230079201 02/05/2023 Mohaniya Rekhaben D 1123006WL004511 Mohaniya Rekhaben D 00691 IPOS0000001 750 750 Processed 12/05/2023 1479500704 MOHANIYA RESMABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 109761 109761
Total 506877 506877

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_020523APB_FTO_16599 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 28000
2 Dhanpur GJ1123006_020523APB_FTO_16599 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 1410
3 Dhanpur GJ1123006_020523APB_FTO_16599 Bank of Baroda BARB0DBHADI HADIYANA 3500
4 Dhanpur GJ1123006_020523APB_FTO_16599 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 56206
5 Dhanpur GJ1123006_020523APB_FTO_16599 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 1645
6 Dhanpur GJ1123006_020523APB_FTO_16599 Bank of Baroda BARB0RUVABA RUVABARI 2820
7 Dhanpur GJ1123006_020523APB_FTO_16599 Bank of India BKID0002082 DAHOD BRANCH 1750
8 Dhanpur GJ1123006_020523APB_FTO_16599 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 17154
9 Dhanpur GJ1123006_020523APB_FTO_16599 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 95671
10 Dhanpur GJ1123006_020523APB_FTO_16599 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 63519
11 Dhanpur GJ1123006_020523APB_FTO_16599 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4302
12 Dhanpur GJ1123006_020523APB_FTO_16599 State Bank of India SBIN0000323 DEVGADH BARIA 6885
13 Dhanpur GJ1123006_020523APB_FTO_16599 State Bank of India SBIN0002645 GARBADA 2175
14 Dhanpur GJ1123006_020523APB_FTO_16599 State Bank of India SBIN0010959 DHANPUR 58166
15 Dhanpur GJ1123006_020523APB_FTO_16599 State Bank of India SBIN0010992 LIMKHEDA 3290
16 Dhanpur GJ1123006_020523APB_FTO_16599 State Bank of India SBIN0060323 PALLI GODHARA 1175
17 Dhanpur GJ1123006_020523APB_FTO_16599 Fino Payments Bank Ltd FINO0001001 CHANGODAR 21633
18 Dhanpur GJ1123006_020523APB_FTO_16599 Fino Payments Bank Ltd FINO0001165 NAROL 27815
19 Dhanpur GJ1123006_020523APB_FTO_16599 India Post Payments Bank IPOS0000001 BOTAD 2820
20 Dhanpur GJ1123006_020523APB_FTO_16599 India Post Payments Bank IPOS0000001 DAHOD 105191
21 Dhanpur GJ1123006_020523APB_FTO_16599 India Post Payments Bank IPOS0000001 JAMNAGAR 1750

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