Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:15:54 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_180223APB_FTO_198048
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-23-006-017-001/202
(Ghada) 		1123006000NRG23170220231163601 18/02/2023 SARDABEN Y 1123006WL057558 SARDABEN Y 00045 BARB0BGGBXX 1800 1800 Processed 24/02/2023 9126230573 BARIASHARDABENYOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Dhanpur GJ-23-006-029-001/557800886
(Kothariya) 		1123006000NRG23160220231163342 18/02/2023 Patel Urmilaben 1123006WL057506 Patel Urmilaben 00045 BARB0BGGBXX 3055 3055 Processed 24/02/2023 9126230589 PATEL URMILABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4855 4855
3 Dhanpur GJ-23-006-033-001/6679094986
(Mahunala) 		1123006000NRG23170220231163683 18/02/2023 Ninama Ankitbhai 1123006WL057573 Ninama Ankitbhai 00045 BARB0CHADAH 3055 3055 Processed 24/02/2023 9126230791 NINAMA ANKITKUMAR PARVATBHAI UNION BANK OF INDIA(508500)
SubTotal 3055 3055
4 Dhanpur GJ-23-006-020-001/7664296565
(Kakad Khila) 		1123006000NRG23180220231164856 18/02/2023 Bhabhor Kinjalben Dineshbhai 1123006WL057760 Bhabhor Kinjalben Dineshbhai 00045 BARB0CHAKRO 1150 1150 Processed 24/02/2023 9126230782 BHABHOR KINJALBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
5 Dhanpur GJ-23-006-017-001/557699201
(Ghada) 		1123006000NRG23170220231163602 18/02/2023 JAYESHBHAI KORAMSING 1123006WL057558 JAYESHBHAI KORAMSING 00045 BARB0DEVGAD 1800 1800 Processed 24/02/2023 9126230639 BARIA JAYESHKUMAR KORAMSINH BANK OF BARODA(606985)
6 Dhanpur GJ-23-006-029-001/557800887
(Kothariya) 		1123006000NRG23160220231163343 18/02/2023 Patel Mittalben 1123006WL057506 Patel Mittalben 00045 BARB0DEVGAD 3055 3055 Processed 24/02/2023 9126230638 MITALBEN BHUPATBHAI PATEL BANK OF BARODA(606985)
SubTotal 4855 4855
7 Dhanpur GJ-23-006-006-001/6680101423
(Bhorva) 		1123006000NRG23170220231163590 18/02/2023 PRITESHBHAI SAHNKARBHAI RATHAVA 1123006WL057555 PRITESHBHAI SAHNKARBHAI RATHAVA 00045 BARB0RUVABA 1410 1410 Processed 24/02/2023 9126230789 Priteshkumar Shankarbhai Rathva FINO PAYMENTS BANK LTD(608001)
8 Dhanpur GJ-23-006-025-001/5579019655
(Khalta Garabdi) 		1123006000NRG23170220231163652 18/02/2023 Meda Arjunbhai Dhanabhai 1123006WL057567 Meda Arjunbhai Dhanabhai 00045 BARB0RUVABA 1410 1410 Processed 24/02/2023 9126230788 MR MINORNARVATBHAI VAKHATBHAI BHIL STATE BANK OF INDIA(508548)
9 Dhanpur GJ-23-006-038-001/8899992722
(Nalu) 		1123006000NRG23170220231163711 18/02/2023 Baria Maheshbhai Parvatbhai 1123006WL057580 Baria Maheshbhai Parvatbhai 00045 BARB0RUVABA 470 470 Processed 24/02/2023 9126230790 BARIA MAHESHBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3290 3290
10 Dhanpur GJ-23-006-038-001/5578001683
(Nalu) 		1123006000NRG23170220231164146 18/02/2023 BARIA RANJANBEN FOOLSINH 1123006WL057662 BARIA RANJANBEN FOOLSINH 00045 BARB0VALLAB 1645 1645 Processed 24/02/2023 9126230640 MRS RANJANBEN RAMESH KHABAD STATE BANK OF INDIA(508548)
SubTotal 1645 1645
11 Dhanpur GJ-23-006-033-002/557880135
(Mahunala) 		1123006000NRG23170220231163435 18/02/2023 DAMOR HIMATBHAI HIRABHAI 1123006WL057519 DAMOR HIMATBHAI HIRABHAI 00048 BKID0002918 3332 3332 Processed 24/02/2023 9126230537 HIMATBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
SubTotal 3332 3332
12 Dhanpur GJ-23-006-001-001/5547800902
(Agasvani) 		1123006000NRG23170220231163559 18/02/2023 sangada natvarbhai 1123006WL057550 sangada natvarbhai 00057 BARB0BGGBXX 3290 3290 Processed 24/02/2023 9126230576 SANGADA NATAVARBHAI RAMASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-001-001/5547800902
(Agasvani) 		1123006000NRG23170220231163560 18/02/2023 sangada sumiben 1123006WL057550 sangada sumiben 00057 BARB0BGGBXX 3290 3290 Processed 24/02/2023 9126230652 SANGADA SUMIBEN BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-001-001/5547801089
(Agasvani) 		1123006000NRG23170220231163562 18/02/2023 CHAUHAN ARVINDBHAI BABUBHAI 1123006WL057551 CHAUHAN ARVINDBHAI BABUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 24/02/2023 9126230671 CHAUHAN ARVINDBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Dhanpur GJ-23-006-005-001/5568636
(Bhindol) 		1123006000NRG23160220231163080 18/02/2023 PUVAR SUMITRABEN MANSIGBHAI 1123006WL057470 PUVAR SUMITRABEN MANSIGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 24/02/2023 9126230552 SUMITRABEN MANSINGBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
16 Dhanpur GJ-23-006-006-001/6679094151
(Undar) 		1123006000NRG23170220231163583 18/02/2023 BARIYA VIJAYBHAI CHATRASING 1123006WL057555 BARIYA VIJAYBHAI CHATRASING 00057 BARB0BGGBXX 1410 1410 Processed 24/02/2023 9126230604 MR VIJAYKUMAR CHHATRASINH BARIA STATE BANK OF INDIA(508548)
17 Dhanpur GJ-23-006-006-001/6679094276
(Bhorva) 		1123006000NRG23170220231163584 18/02/2023 BARIYA KAMLABEN CHATARSING 1123006WL057555 BARIYA KAMLABEN CHATARSING 00057 BARB0BGGBXX 1410 1410 Processed 24/02/2023 9126230557 KAMALABEN CHHATRASINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-006-001/6679098170
(Bhorva) 		1123006000NRG23170220231163579 18/02/2023 BARIA KASAMBEN CHATRSING 1123006WL057554 BARIA KASAMBEN CHATRSING 00057 BARB0BGGBXX 1410 1410 Processed 24/02/2023 9126230554 KASAMBEN CHHATRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-006-001/6679098330
(Bhorva) 		1123006000NRG23170220231163586 18/02/2023 BARIA MUKESHBHAI BHARTABHAI 1123006WL057555 BARIA MUKESHBHAI BHARTABHAI 00057 BARB0BGGBXX 1410 1410 Processed 24/02/2023 9126230740 Baria Mukeshbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
20 Dhanpur GJ-23-006-006-001/6679098785
(Bhorva) 		1123006000NRG23170220231163587 18/02/2023 BARIA RAMESHBHAI KESHBHAI 1123006WL057555 BARIA RAMESHBHAI KESHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 24/02/2023 9126230607 RAMESHBHAI KESHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-006-001/6679098822
(Bhorva) 		1123006000NRG23170220231163595 18/02/2023 GULABBHAI KHEMABHAI BARIA 1123006WL057556 GULABBHAI KHEMABHAI BARIA 00057 BARB0BGGBXX 1410 1410 Processed 24/02/2023 9126230556 GULABSINH KHEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-010-001/557990354
(Dabhava) 		1123006000NRG23170220231163653 18/02/2023 BARIA KALIBEN NAYKABHAI 1123006WL057568 BARIA KALIBEN NAYKABHAI 00057 BARB0BGGBXX 3055 3055 Processed 24/02/2023 9126230553 KALIBEN NAYKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-010-001/557990355
(Dabhava) 		1123006000NRG23170220231163654 18/02/2023 BARIA KASHMBEN NAYAKABHAI 1123006WL057568 BARIA KASHMBEN NAYAKABHAI 00057 BARB0BGGBXX 2820 2820 Processed 24/02/2023 9126230660 BARIA KASHMBEN NAYKABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-010-001/557990425
(Dabhava) 		1123006000NRG23170220231163656 18/02/2023 BARIA VIKRAMBHAI PUNABHAI 1123006WL057568 BARIA VIKRAMBHAI PUNABHAI 00057 BARB0BGGBXX 3055 3055 Processed 24/02/2023 9126230672 VIKRAMBHAI PUNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
25 Dhanpur GJ-23-006-010-001/557990437
(Dabhava) 		1123006000NRG23170220231163658 18/02/2023 NAYAKA RAMESHBHAI BHARUBHAI 1123006WL057568 NAYAKA RAMESHBHAI BHARUBHAI 00057 BARB0BGGBXX 3055 3055 Processed 24/02/2023 9126230673 NAYAK RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-010-001/57990283
(Dabhava) 		1123006000NRG23170220231163659 18/02/2023 Hetalben 1123006WL057568 Hetalben 00057 BARB0BGGBXX 3055 3055 Processed 24/02/2023 9126230565 HETALBEN JASUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-011-002/1974448
(Dhanpur (To)) 		1123006000NRG23170220231163674 18/02/2023 Suvan Vestiben Nanabhai 1123006WL057571 Suvan Vestiben Nanabhai 00057 BARB0BGGBXX 1652 1652 Processed 24/02/2023 9126230559 VESTIBEN NANABHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-011-002/1974449
(Dhanpur (To)) 		1123006000NRG23170220231163675 18/02/2023 Suvan Narmadaben Rakeshbhai 1123006WL057571 Suvan Narmadaben Rakeshbhai 00057 BARB0BGGBXX 1652 1652 Processed 24/02/2023 9126230731 NARMADABEN RAKESHBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-016-001/4896795834
(Gangardi Faliya) 		1123006000NRG23180220231164872 18/02/2023 AMALIYAR RELAMBEN RATNABHAI 1123006WL057764 AMALIYAR RELAMBEN RATNABHAI 00057 BARB0BGGBXX 1125 1125 Processed 24/02/2023 9126230545 AMLIYAR RELAMBEN RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-016-001/4896795835
(Gangardi Faliya) 		1123006000NRG23180220231164873 18/02/2023 AMALIYAR KALIYA HIMTABHAI 1123006WL057764 AMALIYAR KALIYA HIMTABHAI 00057 BARB0BGGBXX 1125 1125 Processed 24/02/2023 9126230538 AMLIYAR KALIYABHAI HIMATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dhanpur GJ-23-006-016-001/4896795916
(Gangardi Faliya) 		1123006000NRG23180220231164874 18/02/2023 AMALIYAR KAILASHBHAI DITABHAI 1123006WL057764 AMALIYAR KAILASHBHAI DITABHAI 00057 BARB0BGGBXX 1125 1125 Processed 24/02/2023 9126230541 KAILESHBHAI DITABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-016-001/4896796197
(Gangardi Faliya) 		1123006000NRG23180220231164906 18/02/2023 pasaya niruben udesingbhai 1123006WL057770 pasaya niruben udesingbhai 00057 BARB0BGGBXX 1125 1125 Processed 24/02/2023 9126230546 NIRUBEN UDESINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-016-001/4896796263
(Gangardi Faliya) 		1123006000NRG23180220231164907 18/02/2023 pasaya badliben mangabhai 1123006WL057770 pasaya badliben mangabhai 00057 BARB0BGGBXX 1125 1125 Processed 24/02/2023 9126230547 PASAYA BADLIBEN MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-016-001/4896796568
(Gangardi Faliya) 		1123006000NRG23180220231164909 18/02/2023 Pasaya Ramesh 1123006WL057770 Pasaya Ramesh 00057 BARB0BGGBXX 1125 1125 Processed 24/02/2023 9126230549 RAMESHBHAI DHIRAJBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-016-001/557668346
(Gangardi Faliya) 		1123006000NRG23180220231164875 18/02/2023 AMALIYAR GANGABEN LAXMANBHAI 1123006WL057764 AMALIYAR GANGABEN LAXMANBHAI 00057 BARB0BGGBXX 1125 1125 Processed 24/02/2023 9126230548 AMLIYAR GANGABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-017-001/237
(Ghada) 		1123006000NRG23170220231163605 18/02/2023 BARIA KASAMBEN MANSINGHBHAI 1123006WL057559 BARIA KASAMBEN MANSINGHBHAI 00057 BARB0BGGBXX 2000 2000 Processed 24/02/2023 9126230572 KASAMBEN MANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-017-001/239
(Ghada) 		1123006000NRG23170220231163606 18/02/2023 BARIA VILASBEN MANSING 1123006WL057559 BARIA VILASBEN MANSING 00057 BARB0BGGBXX 2000 2000 Processed 24/02/2023 9126230583 BARIA VILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-017-001/5569699
(Ghada) 		1123006000NRG23160220231163110 18/02/2023 Baria Dharmisthabenn 1123006WL057476 Baria Dharmisthabenn 00057 BARB0BGGBXX 3290 3290 Processed 24/02/2023 9126230750 DHARMISHTABEN BALVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-017-001/55769905
(Ghada) 		1123006000NRG23160220231163113 18/02/2023 BARIA SOBHABEN KALYANSINH 1123006WL057476 BARIA SOBHABEN KALYANSINH 00057 BARB0BGGBXX 3290 3290 Processed 24/02/2023 9126230584 BARIA SHOBHABEN BANK OF INDIA(508505)
40 Dhanpur GJ-23-006-017-001/557699201
(Ghada) 		1123006000NRG23170220231163603 18/02/2023 BARIA DARSNABEN BABUBHAI 1123006WL057558 BARIA DARSNABEN BABUBHAI 00057 BARB0BGGBXX 1800 1800 Processed 24/02/2023 9126230751 DARSHANABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-020-001/7464296374
(Kakad Khila) 		1123006000NRG23180220231164853 18/02/2023 Bhabhor MANGABHAI 1123006WL057760 Bhabhor MANGABHAI 00057 BARB0BGGBXX 1150 1150 Processed 24/02/2023 9126230542 BHABHOR MANGABHAI NANJIBH ICICI BANK LTD(508534)
42 Dhanpur GJ-23-006-020-001/7464296376
(Kakad Khila) 		1123006000NRG23180220231164854 18/02/2023 Bhabhor Hardikbhai 1123006WL057760 Bhabhor Hardikbhai 00057 BARB0BGGBXX 1150 1150 Processed 24/02/2023 9126230544 BHABHOR HARDIKKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dhanpur GJ-23-006-020-001/7664296565
(Kakad Khila) 		1123006000NRG23180220231164855 18/02/2023 Bhabhor Rajkumar Dineshabhai 1123006WL057760 Bhabhor Rajkumar Dineshabhai 00057 BARB0BGGBXX 1150 1150 Processed 24/02/2023 9126230543 RAJKUMAR DINESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-020-001/7664296566
(Kakad Khila) 		1123006000NRG23180220231164857 18/02/2023 Bhabhor Keshavabhai Anopbhai 1123006WL057760 Bhabhor Keshavabhai Anopbhai 00057 BARB0BGGBXX 1150 1150 Processed 24/02/2023 9126230539 BHABHOR KESHVABHAI ANOPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dhanpur GJ-23-006-023-001/5568619
(Kanjeta) 		1123006000NRG23170220231163637 18/02/2023 tadvi Varduben dilepbhai 1123006WL057564 tadvi Varduben dilepbhai 00057 BARB0BGGBXX 1652 1652 Processed 24/02/2023 9126230723 VARDUBEN DILIPBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-023-001/5568638
(Kanjeta) 		1123006000NRG23170220231163639 18/02/2023 BAMANIYA LAXMIBEN RAJUBHAI 1123006WL057564 BAMANIYA LAXMIBEN RAJUBHAI 00057 BARB0BGGBXX 1652 1652 Processed 24/02/2023 9126230659 BAMANIYA LAXMIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-023-001/5568638
(Kanjeta) 		1123006000NRG23170220231163638 18/02/2023 BAMANIYA RAJUBHAI CHIMANBHAI 1123006WL057564 BAMANIYA RAJUBHAI CHIMANBHAI 00057 BARB0BGGBXX 1652 1652 Processed 24/02/2023 9126230804 BAMANIYAN SANJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-023-001/5568639
(Kanjeta) 		1123006000NRG23170220231163645 18/02/2023 VAHUNIYA HARESHBHAI GURAPATBHAI 1123006WL057566 VAHUNIYA HARESHBHAI GURAPATBHAI 00057 BARB0BGGBXX 1666 1666 Processed 24/02/2023 9126230803 VAHUNIYA HARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-023-001/5568654
(Kanjeta) 		1123006000NRG23170220231163640 18/02/2023 DHRAMISHDHBEN ISHWARBHAI 1123006WL057564 DHRAMISHDHBEN ISHWARBHAI 00057 BARB0BGGBXX 1652 1652 Processed 24/02/2023 9126230656 MAIDA DHARMISHTHABEN BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-023-001/5568675
(Kanjeta) 		1123006000NRG23170220231163643 18/02/2023 VAHUNIYA KANUBHAI RAMESHBHAI 1123006WL057565 VAHUNIYA KANUBHAI RAMESHBHAI 00057 BARB0BGGBXX 1666 1666 Processed 24/02/2023 9126230662 VAHUNIYA KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-023-001/5568985
(Kanjeta) 		1123006000NRG23170220231163627 18/02/2023 PAGI HANSHABEN HARESHBHAI 1123006WL057563 PAGI HANSHABEN HARESHBHAI 00057 BARB0BGGBXX 14 14 Processed 24/02/2023 9126230747 Pagi Hansaben Harishbhai FINO PAYMENTS BANK LTD(608001)
52 Dhanpur GJ-23-006-025-001/557901602
(Khalta Garabdi) 		1123006000NRG23170220231163647 18/02/2023 MEDA MULIYABHAI RUPABHAI 1123006WL057567 MEDA MULIYABHAI RUPABHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230725 Mr. MULABHAI RUPSINH MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
53 Dhanpur GJ-23-006-025-001/5579016090
(Khalta Garabdi) 		1123006000NRG23170220231163648 18/02/2023 BHURIYA ANAVARBHAI JUVANSINGBHAI 1123006WL057567 BHURIYA ANAVARBHAI JUVANSINGBHAI 00057 BARB0BGGBXX 940 940 Processed 24/02/2023 9126230739 ANAVARBHAI JUVANSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-028-001/227
(Kotambi) 		1123006000NRG23170220231163660 18/02/2023 MAVI JAVALABHAI DHAYABHAI 1123006WL057569 MAVI JAVALABHAI DHAYABHAI 00057 BARB0BGGBXX 1410 1410 Processed 24/02/2023 9126230779 JAVALABHAI KADIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-028-001/227
(Kotambi) 		1123006000NRG23170220231163661 18/02/2023 MAVI NURIBEN 1123006WL057569 MAVI NURIBEN 00057 BARB0BGGBXX 1410 1410 Processed 24/02/2023 9126230724 NURIBEN JAVALABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-028-001/5578001816
(Kotambi) 		1123006000NRG23170220231163662 18/02/2023 MAVI GULABBHAI JAVLABHAI 1123006WL057569 MAVI GULABBHAI JAVLABHAI 00057 BARB0BGGBXX 1410 1410 Processed 24/02/2023 9126230654 MAVI GULABBHAI JAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-028-001/5578001816
(Kotambi) 		1123006000NRG23170220231163663 18/02/2023 MAVI SUNITABEN GULABBHAI 1123006WL057569 MAVI SUNITABEN GULABBHAI 00057 BARB0BGGBXX 1410 1410 Processed 24/02/2023 9126230569 MAVI SUNITABEN GULABBHAI FINCARE SMALL FINANCE BANK LTD(608304)
58 Dhanpur GJ-23-006-028-001/5578002104
(Kotambi) 		1123006000NRG23170220231163666 18/02/2023 MAVI VIKARMBHAI AMARSINGBHAI 1123006WL057569 MAVI VIKARMBHAI AMARSINGBHAI 00057 BARB0BGGBXX 1410 1410 Processed 24/02/2023 9126230561 VIKRAM AMARSINGH MAVI BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-028-001/5578002159
(Kotambi) 		1123006000NRG23170220231163667 18/02/2023 MAVI SUNILBHAI PARVATBHAI 1123006WL057569 MAVI SUNILBHAI PARVATBHAI 00057 BARB0BGGBXX 1410 1410 Processed 24/02/2023 9126230742 SUNILBHAI PARVATBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-029-001/557800800
(Kothariya) 		1123006000NRG23160220231163341 18/02/2023 Patel Dipsinh Mohanbhai 1123006WL057506 Patel Dipsinh Mohanbhai 00057 BARB0BGGBXX 3055 3055 Processed 24/02/2023 9126230582 PATEL DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-033-001/557800595
(Mahunala) 		1123006000NRG23170220231163684 18/02/2023 LALABHAI NURABHAI 1123006WL057574 LALABHAI NURABHAI 00057 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126230717 MANDOR LALABHAI NURABHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-033-001/557801006
(Mahunala) 		1123006000NRG23170220231163679 18/02/2023 CHATRSING DIPSING 1123006WL057573 CHATRSING DIPSING 00057 BARB0BGGBXX 3055 3055 Processed 24/02/2023 9126230720 TADVI CHHATRASINH DIPASINH BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-033-001/6679094795
(Mahunala) 		1123006000NRG23170220231163680 18/02/2023 NIKESHBHAI DIPSINGBHAI TADVI 1123006WL057573 NIKESHBHAI DIPSINGBHAI TADVI 00057 BARB0BGGBXX 3055 3055 Processed 24/02/2023 9126230669 TADVI NIKESHBHAI DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Dhanpur GJ-23-006-033-001/6679094850
(Mahunala) 		1123006000NRG23170220231163686 18/02/2023 mandod dinubhai ratanbhai 1123006WL057574 mandod dinubhai ratanbhai 00057 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126230729 MANDOD DINUBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-033-001/6679094850
(Mahunala) 		1123006000NRG23170220231163687 18/02/2023 mandod dipubhai ratanabhai 1123006WL057574 mandod dipubhai ratanabhai 00057 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126230728 MANDOD DIPUBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-033-002/6679094812
(Mahunala) 		1123006000NRG23170220231163437 18/02/2023 KALARA DHANUBHAI HIMSINGBHAI 1123006WL057519 KALARA DHANUBHAI HIMSINGBHAI 00057 BARB0BGGBXX 1904 1904 Processed 24/02/2023 9126230606 MR DHANUBHAI HIMSINGBHAI KALARA STATE BANK OF INDIA(508548)
67 Dhanpur GJ-23-006-033-002/6679094812
(Mahunala) 		1123006000NRG23170220231163438 18/02/2023 KALARA DHANUBHAI HIMSINGBHAI 1123006WL057519 KALARA DHANUBHAI HIMSINGBHAI 00057 BARB0BGGBXX 1904 1904 Processed 24/02/2023 9126230667 KALARA LILABEN DHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-034-001/55799526
(Mandav) 		1123006000NRG23170220231163860 18/02/2023 Tadvi Ramilaben Kalambhai 1123006WL057607 Tadvi Ramilaben Kalambhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230665 TADVI RAMILABEN KALAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-036-001/56690929
(Modhva) 		1123006000NRG23170220231163700 18/02/2023 SONALBEN HIMATBHAI PATEL 1123006WL057577 SONALBEN HIMATBHAI PATEL 00057 BARB0BGGBXX 1410 1410 Processed 24/02/2023 9126230580 PATEL SONALBEN BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-036-001/56690931
(Modhva) 		1123006000NRG23170220231163701 18/02/2023 RUPSINH BHOPATBHAI PATEL 1123006WL057577 RUPSINH BHOPATBHAI PATEL 00057 BARB0BGGBXX 1410 1410 Processed 24/02/2023 9126230578 PATEL RUPSINH BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dhanpur GJ-23-006-036-001/56690932
(Modhva) 		1123006000NRG23170220231163702 18/02/2023 ALKABEN DIPSINH PATEL 1123006WL057577 ALKABEN DIPSINH PATEL 00057 BARB0BGGBXX 1410 1410 Processed 24/02/2023 9126230581 PATEL ALKABEN DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-036-001/56690980
(Modhva) 		1123006000NRG23170220231163703 18/02/2023 chandubhai mohan 1123006WL057578 chandubhai mohan 00057 BARB0BGGBXX 1410 1410 Processed 24/02/2023 9126230800 CHANDUBHAI MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-036-001/566910026
(Modhva) 		1123006000NRG23170220231163689 18/02/2023 Patel Takhatbhai Ranchhodbhai 1123006WL057575 Patel Takhatbhai Ranchhodbhai 00057 BARB0BGGBXX 3055 3055 Processed 24/02/2023 9126230579 PATEL TAKHTSINH LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-036-001/566910030
(Modhva) 		1123006000NRG23170220231163690 18/02/2023 Bariya Hansaben Subhasbhai 1123006WL057575 Bariya Hansaben Subhasbhai 00057 BARB0BGGBXX 3055 3055 Processed 24/02/2023 9126230586 HANSABEN SUBHASHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-036-001/566910041
(Modhva) 		1123006000NRG23170220231163691 18/02/2023 patel rinkuben ramesbhai 1123006WL057575 patel rinkuben ramesbhai 00057 BARB0BGGBXX 3055 3055 Processed 24/02/2023 9126230587 PATEL RINKUBEN BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-036-001/566910063
(Modhva) 		1123006000NRG23170220231163698 18/02/2023 PATEL ARVINDBHAI BALJIBHAI 1123006WL057576 PATEL ARVINDBHAI BALJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 24/02/2023 9126230585 ARVINDBHAI ICICI BANK LTD(508534)
77 Dhanpur GJ-23-006-038-001/5599001433
(Nalu) 		1123006000NRG23170220231164160 18/02/2023 BARIA DHARMISHTHABEN BHARATBHAI 1123006WL057664 BARIA DHARMISHTHABEN BHARATBHAI 00057 BARB0BGGBXX 705 705 Processed 24/02/2023 9126230666 DHARMISHTHABEN BHARATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-038-001/5599001549
(Nalu) 		1123006000NRG23170220231163708 18/02/2023 BARIA KAILASHBEN BABUBHAI 1123006WL057579 BARIA KAILASHBEN BABUBHAI 00057 BARB0BGGBXX 705 705 Processed 24/02/2023 9126230670 BARIA KAILASHBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-038-001/5599001695
(Nalu) 		1123006000NRG23170220231164161 18/02/2023 Baria shanabhai jethabhai 1123006WL057664 Baria shanabhai jethabhai 00057 BARB0BGGBXX 705 705 Processed 24/02/2023 9126230558 SHANABHAI JETHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-038-001/5599991671
(Nalu) 		1123006000NRG23170220231163710 18/02/2023 BARIA URVASIBEN ISAVARBHAI 1123006WL057580 BARIA URVASIBEN ISAVARBHAI 00057 BARB0BGGBXX 470 470 Processed 24/02/2023 9126230727 URVSHIBEN ISHVARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-038-001/8899992440
(Nalu) 		1123006000NRG23170220231163718 18/02/2023 VANITABEN KALSINGBHAI BARIA 1123006WL057583 VANITABEN KALSINGBHAI BARIA 00057 BARB0BGGBXX 940 940 Processed 24/02/2023 9126230734 BARIA VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dhanpur GJ-23-006-040-001/55771034
(Panam) 		1123006000NRG23170220231164062 18/02/2023 damor ishaben laxman 1123006WL057644 damor ishaben laxman 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230564 DASHTIBEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-040-001/55771035
(Panam) 		1123006000NRG23170220231164063 18/02/2023 damor amarsing surya 1123006WL057644 damor amarsing surya 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230540 AMARSING BADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-040-001/55771069
(Panam) 		1123006000NRG23170220231164065 18/02/2023 DAMOR ANJUBEN LAXMANBHAI 1123006WL057644 DAMOR ANJUBEN LAXMANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230668 DAMOR ANJUBEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-041-002/667909562
(Pav) 		1123006000NRG23170220231163881 18/02/2023 SANGOD MALSINGBHAI NAGARIYABHAI 1123006WL057611 SANGOD MALSINGBHAI NAGARIYABHAI 00057 BARB0BGGBXX 2800 2800 Processed 24/02/2023 9126230721 MALSINGBHAI NAGARIYABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-041-002/667909564
(Pav) 		1123006000NRG23170220231163882 18/02/2023 SANGOD DAHARIYABHAI DESINGBHAI 1123006WL057611 SANGOD DAHARIYABHAI DESINGBHAI 00057 BARB0BGGBXX 2800 2800 Processed 24/02/2023 9126230722 SANGOD DAHARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-041-002/667909569
(Pav) 		1123006000NRG23170220231163879 18/02/2023 SANGOD NARSINGBHAI ZITARABHAI 1123006WL057610 SANGOD NARSINGBHAI ZITARABHAI 00057 BARB0BGGBXX 2800 2800 Processed 24/02/2023 9126230719 SANGOD NARSINGBHAI ZITHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-041-002/667909569
(Pav) 		1123006000NRG23170220231163880 18/02/2023 SANGOD SAVITABEN NARSINGBHAI 1123006WL057610 SANGOD SAVITABEN NARSINGBHAI 00057 BARB0BGGBXX 2800 2800 Processed 24/02/2023 9126230718 SAVITABEN NARSINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-041-002/667909694
(Pav) 		1123006000NRG23170220231163931 18/02/2023 VINUBHAI 1123006WL057617 VINUBHAI 00057 BARB0BGGBXX 800 800 Processed 24/02/2023 9126230809 SANGOD VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-041-002/667909747
(Pav) 		1123006000NRG23170220231163916 18/02/2023 MAVI NANABHAI 1123006WL057616 MAVI NANABHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230805 MAVI NANABHAI PAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-041-002/667909752
(Pav) 		1123006000NRG23170220231163917 18/02/2023 SANGOD LASUBEN SEPUBHAI 1123006WL057616 SANGOD LASUBEN SEPUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230807 SANGOD LASUBEN BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-041-002/667909755
(Pav) 		1123006000NRG23170220231163918 18/02/2023 MAVI SUMIBEN LAXMANBHAI 1123006WL057616 MAVI SUMIBEN LAXMANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230808 MAVI SUMIBEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-041-002/667909755
(Pav) 		1123006000NRG23170220231163919 18/02/2023 MAVI VINODBHAI LAXMANBHAI 1123006WL057616 MAVI VINODBHAI LAXMANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230575 MAVI VINODBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-041-002/667909758
(Pav) 		1123006000NRG23170220231163920 18/02/2023 LALITABEN 1123006WL057616 LALITABEN 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230567 MAVI LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-041-002/667909813
(Pav) 		1123006000NRG23170220231163932 18/02/2023 SANGOD RAJUBHAI RUPLABHAI 1123006WL057617 SANGOD RAJUBHAI RUPLABHAI 00057 BARB0BGGBXX 800 800 Processed 24/02/2023 9126230802 Sangod Rajubhai Rupalabhai FINO PAYMENTS BANK LTD(608001)
96 Dhanpur GJ-23-006-041-002/6679098562
(Pav) 		1123006000NRG23170220231163933 18/02/2023 Sangod Rameshbhai Ramlabhai 1123006WL057617 Sangod Rameshbhai Ramlabhai 00057 BARB0BGGBXX 800 800 Processed 24/02/2023 9126230674 SANGOD RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-041-002/6679098571
(Pav) 		1123006000NRG23170220231163889 18/02/2023 Parmar Vasantkumar Dhanabhai 1123006WL057613 Parmar Vasantkumar Dhanabhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230732 Parmar Vasantkumar Dhanabhai FINO PAYMENTS BANK LTD(608001)
98 Dhanpur GJ-23-006-041-002/6679098913
(Pav) 		1123006000NRG23170220231163921 18/02/2023 MAVI MANGIBEN SUMABHAI 1123006WL057616 MAVI MANGIBEN SUMABHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230730 MAVI MANGIBEN SUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-041-002/6679098915
(Pav) 		1123006000NRG23170220231163922 18/02/2023 MAVI SAKABEN DINESHBHAI 1123006WL057616 MAVI SAKABEN DINESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230735 MAVI SAKABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-041-002/6679098916
(Pav) 		1123006000NRG23170220231163923 18/02/2023 SANGOD ASHABEN DILIPBHAI 1123006WL057616 SANGOD ASHABEN DILIPBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230658 SANGOD ASHABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-041-002/6679098917
(Pav) 		1123006000NRG23170220231163925 18/02/2023 MAVI KAMPABEN PARVATBHAI 1123006WL057616 MAVI KAMPABEN PARVATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230676 KAMPABEN PARVATBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-041-002/6679098917
(Pav) 		1123006000NRG23170220231163924 18/02/2023 MAVI KAVITABEN NANABHAI 1123006WL057616 MAVI KAVITABEN NANABHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230675 MAVI KAVITABEN NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-041-002/6679098953
(Pav) 		1123006000NRG23170220231163928 18/02/2023 Ganava Gemaben 1123006WL057616 Ganava Gemaben 00057 BARB0BGGBXX 1410 1410 Processed 24/02/2023 9126230801 GANAVA GEMABEN BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-041-002/6679098955
(Pav) 		1123006000NRG23170220231163929 18/02/2023 Sangod Sukliben 1123006WL057616 Sangod Sukliben 00057 BARB0BGGBXX 1410 1410 Processed 24/02/2023 9126230806 SUKALIBEN DEVLABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-041-002/6679098991
(Pav) 		1123006000NRG23170220231163934 18/02/2023 SANGOD SAVLIBEN RAJUBHAI 1123006WL057617 SANGOD SAVLIBEN RAJUBHAI 00057 BARB0BGGBXX 800 800 Processed 24/02/2023 9126230738 SANGOD SAVLIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-041-002/6679099248
(Pav) 		1123006000NRG23170220231163897 18/02/2023 Parmar Kamlaben 1123006WL057614 Parmar Kamlaben 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230746 PARMAR KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dhanpur GJ-23-006-045-001/557901661
(Rachhava) 		1123006000NRG23180220231164546 18/02/2023 bhemabhai punabhai 1123006WL057714 bhemabhai punabhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230562 CHAUHAN BHEMABHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dhanpur GJ-23-006-045-001/557901661
(Rachhava) 		1123006000NRG23180220231164547 18/02/2023 samiben 1123006WL057714 samiben 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230602 SAMIBEN BHIMABHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-045-001/557901724
(Rachhava) 		1123006000NRG23180220231164562 18/02/2023 chouhan naresh 1123006WL057719 chouhan naresh 00057 BARB0BGGBXX 1428 1428 Processed 24/02/2023 9126230550 NARESHKUMAR ICICI BANK LTD(508534)
110 Dhanpur GJ-23-006-045-001/667909486
(Rachhava) 		1123006000NRG23180220231164542 18/02/2023 CHAUHAN LILABEN BHARATBHAI 1123006WL057712 CHAUHAN LILABEN BHARATBHAI 00057 BARB0BGGBXX 1400 1400 Processed 24/02/2023 9126230653 LILABEN BHARATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-045-001/667909490
(Rachhava) 		1123006000NRG23180220231164550 18/02/2023 UNJIBEN 1123006WL057716 UNJIBEN 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230570 CHAUHAN UNJIBEN BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-045-001/667909503
(Rachhava) 		1123006000NRG23180220231164548 18/02/2023 MAVI VANITABEN BALVATBHAI 1123006WL057715 MAVI VANITABEN BALVATBHAI 00057 BARB0BGGBXX 1400 1400 Processed 24/02/2023 9126230563 VANITABEN BALVANTBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-045-001/667909519
(Rachhava) 		1123006000NRG23180220231164551 18/02/2023 PASAYA SUMITRABEN NAVALSINH 1123006WL057716 PASAYA SUMITRABEN NAVALSINH 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230655 PASAYA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-045-001/667909570
(Rachhava) 		1123006000NRG23180220231164545 18/02/2023 chavan lilaben nileshbhai 1123006WL057713 chavan lilaben nileshbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230603 LILABEN NILESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-045-001/667909598
(Rachhava) 		1123006000NRG23180220231164555 18/02/2023 PASAYA SOMABHAI MANUBHAI 1123006WL057717 PASAYA SOMABHAI MANUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230605 MR SOMABHAI MANUBHAI PASAYA STATE BANK OF INDIA(508548)
116 Dhanpur GJ-23-006-045-001/667909616
(Rachhava) 		1123006000NRG23180220231164556 18/02/2023 PASAYA VESTIBEN DALIYABHAI 1123006WL057718 PASAYA VESTIBEN DALIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230810 VESTIBEN DALIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-045-001/667909617
(Rachhava) 		1123006000NRG23180220231164557 18/02/2023 PASAYA BHARATBHAI DALABHAI 1123006WL057718 PASAYA BHARATBHAI DALABHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230811 BHARATBHAI DALABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-045-001/667909620
(Rachhava) 		1123006000NRG23180220231164558 18/02/2023 PASAYA DALIBEN RUPSINGBHAI 1123006WL057718 PASAYA DALIBEN RUPSINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230568 PASAYA DALIBEN BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-045-001/667909631
(Rachhava) 		1123006000NRG23180220231164541 18/02/2023 chauhan valbhabhai gulabbhai 1123006WL057711 chauhan valbhabhai gulabbhai 00057 BARB0BGGBXX 600 600 Processed 24/02/2023 9126230733 VALLBHABHAI GULABSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-045-001/667909645
(Rachhava) 		1123006000NRG23180220231164563 18/02/2023 mavi bhopat dholiya 1123006WL057719 mavi bhopat dholiya 00057 BARB0BGGBXX 1428 1428 Processed 24/02/2023 9126230661 MAVI BHOPATBHAI DHOLIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-045-001/667909844
(Rachhava) 		1123006000NRG23180220231164543 18/02/2023 Dipakbhai Baratbhai Chauhan 1123006WL057712 Dipakbhai Baratbhai Chauhan 00057 BARB0BGGBXX 1400 1400 Processed 24/02/2023 9126230560 DIPAKKUMAR BHARATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-045-001/667909875
(Rachhava) 		1123006000NRG23180220231164559 18/02/2023 PASAYA SHAILESHBHAI RAMANBHAI 1123006WL057718 PASAYA SHAILESHBHAI RAMANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230574 PASAYA SHAILESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-045-001/667909927
(Rachhava) 		1123006000NRG23180220231164552 18/02/2023 chahuan sumatbhai pravatbhai 1123006WL057716 chahuan sumatbhai pravatbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230743 CHAUHAN SUMATBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-045-001/667909928
(Rachhava) 		1123006000NRG23180220231164553 18/02/2023 urmilaben pravatbhai 1123006WL057716 urmilaben pravatbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126230744 CHAUHAN URMILABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-045-001/667910249
(Rachhava) 		1123006000NRG23180220231164564 18/02/2023 Pasaya Rayjiben Shaileshbhai 1123006WL057719 Pasaya Rayjiben Shaileshbhai 00057 BARB0BGGBXX 1428 1428 Processed 24/02/2023 9126230748 PASAYA RAYLIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-046-001/16
(Rampur) 		1123006000NRG23170220231164040 18/02/2023 PATEL JUVANSINH VIRSINH 1123006WL057640 PATEL JUVANSINH VIRSINH 00057 BARB0BGGBXX 600 600 Processed 24/02/2023 9126230577 JUVANSING VIRSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-046-001/5570712
(Rampur) 		1123006000NRG23170220231164041 18/02/2023 patel surtiben juvansinh 1123006WL057640 patel surtiben juvansinh 00057 BARB0BGGBXX 1200 1200 Processed 24/02/2023 9126230716 Mrs. SURTIBEN JUVANSINHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
128 Dhanpur GJ-23-006-046-001/559704368
(Rampur) 		1123006000NRG23170220231164038 18/02/2023 BARIA KOKILABEN GULABBHAI 1123006WL057639 BARIA KOKILABEN GULABBHAI 00057 BARB0BGGBXX 1200 1200 Processed 24/02/2023 9126230749 KOKILABEN GULABBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-046-001/559704368
(Rampur) 		1123006000NRG23170220231164039 18/02/2023 PATEL NARVATBHAI GULABBHAI 1123006WL057639 PATEL NARVATBHAI GULABBHAI 00057 BARB0BGGBXX 1200 1200 Processed 24/02/2023 9126230588 BARIA NARVATBHAI GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-047-001/6679407105
(Sajoi) 		1123006000NRG23170220231163950 18/02/2023 Dangi Shanaben Navalbhai 1123006WL057620 Dangi Shanaben Navalbhai 00057 BARB0BGGBXX 1410 1410 Processed 24/02/2023 9126230663 DANGI SHANABEN NAVALBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-047-001/6679407122
(Sajoi) 		1123006000NRG23170220231163951 18/02/2023 Vakhala Rameshbhai Abalabhai 1123006WL057620 Vakhala Rameshbhai Abalabhai 00057 BARB0BGGBXX 1410 1410 Processed 24/02/2023 9126230736 VAKHALA RAMESHBHAI ABALABHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-047-001/6679407123
(Sajoi) 		1123006000NRG23170220231163952 18/02/2023 Vakhala Sumitraben Rameshbhai 1123006WL057620 Vakhala Sumitraben Rameshbhai 00057 BARB0BGGBXX 1410 1410 Processed 24/02/2023 9126230737 VAKHALA SUMITRABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-047-001/6679407124
(Sajoi) 		1123006000NRG23170220231163953 18/02/2023 Dangi Rajuben Nariyabhai 1123006WL057620 Dangi Rajuben Nariyabhai 00057 BARB0BGGBXX 1410 1410 Processed 24/02/2023 9126230664 DANGI RAJUBEN NARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-048-001/55780116
(Simamoi) 		1123006000NRG23170220231164119 18/02/2023 Dhanak mukehbhai Pamiyabhai 1123006WL057656 Dhanak mukehbhai Pamiyabhai 00057 BARB0BGGBXX 1673 1673 Processed 24/02/2023 9126230571 MUKESHBHAI PAMIYABHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-048-001/5578016543
(Simamoi) 		1123006000NRG23170220231164120 18/02/2023 RATHOD GIRISHBHAI ABHESINHBHAI 1123006WL057657 RATHOD GIRISHBHAI ABHESINHBHAI 00057 BARB0BGGBXX 3290 3290 Processed 24/02/2023 9126230657 GIRISHKUMAR ABHESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-048-001/5578021327
(Simamoi) 		1123006000NRG23170220231164111 18/02/2023 Rathod pintubhai gamirbhai 1123006WL057653 Rathod pintubhai gamirbhai 00057 BARB0BGGBXX 1673 1673 Processed 24/02/2023 9126230741 RATHOD PINTUBHAI GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Dhanpur GJ-23-006-053-001/557800276
(Vakasiya) 		1123006000NRG23170220231164071 18/02/2023 BARIA MUKESHBHAI UKARBHAI 1123006WL057646 BARIA MUKESHBHAI UKARBHAI 00057 BARB0BGGBXX 705 705 Processed 24/02/2023 9126230745 MUKESHBHAI UKARBHAI BARIA ICICI BANK LTD(508534)
138 Dhanpur GJ-23-006-053-001/557800326
(Vakasiya) 		1123006000NRG23170220231164073 18/02/2023 BARIA MULABHAI GOPSINH 1123006WL057646 BARIA MULABHAI GOPSINH 00057 BARB0BGGBXX 705 705 Processed 24/02/2023 9126230551 MULABHAI GOPSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-053-001/557800377
(Vakasiya) 		1123006000NRG23170220231164074 18/02/2023 BARIA BHIKHABHAI DHANABHAI 1123006WL057646 BARIA BHIKHABHAI DHANABHAI 00057 BARB0BGGBXX 705 705 Processed 24/02/2023 9126230566 BHIKHABHAI DHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-053-001/557800405
(Vakasiya) 		1123006000NRG23170220231164075 18/02/2023 BARIA SARDARBHAI RAMSING 1123006WL057646 BARIA SARDARBHAI RAMSING 00057 BARB0BGGBXX 705 705 Processed 24/02/2023 9126230777 SARDARBHAI RAMSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-053-001/557800409
(Vakasiya) 		1123006000NRG23170220231164076 18/02/2023 BARIA LERASINH NANABHAI 1123006WL057646 BARIA LERASINH NANABHAI 00057 BARB0BGGBXX 705 705 Processed 24/02/2023 9126230778 LERSIHBHAI NANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-053-001/557800457
(Vakasiya) 		1123006000NRG23170220231164077 18/02/2023 BARIA KIRITBHAI DIPSINHBHAI 1123006WL057646 BARIA KIRITBHAI DIPSINHBHAI 00057 BARB0BGGBXX 705 705 Processed 24/02/2023 9126230726 KIRITKUMAR DIPSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-053-001/557800553
(Vakasiya) 		1123006000NRG23170220231164079 18/02/2023 BARIA LAXMANBHAI MIKABHAI 1123006WL057646 BARIA LAXMANBHAI MIKABHAI 00057 BARB0BGGBXX 705 705 Processed 24/02/2023 9126230555 LAXMANBHAI MIKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 220817 220817
144 Dhanpur GJ-23-006-033-001/557880276
(Mahunala) 		1123006000NRG23170220231163685 18/02/2023 DAMOR RAKESHBHAI SHANUBHAI 1123006WL057574 DAMOR RAKESHBHAI SHANUBHAI 00168 ICIC0000538 3346 3346 Processed 24/02/2023 9126230781 MR RAKESHKUMAR SHANUBHAI DAMOR STATE BANK OF INDIA(508548)
145 Dhanpur GJ-23-006-048-001/1987924
(Simamoi) 		1123006000NRG23170220231164118 18/02/2023 JUVANSINH RAVAT 1123006WL057656 JUVANSINH RAVAT 00168 ICIC0000538 1673 1673 Processed 24/02/2023 9126230812 Juvansinh Chandrasinh Ravat FINO PAYMENTS BANK LTD(608001)
SubTotal 5019 5019
146 Dhanpur GJ-23-006-038-001/5578001401
(Nalu) 		1123006000NRG23170220231164152 18/02/2023 BABUBHAI BARIA 1123006WL057663 BABUBHAI BARIA 00168 ICIC0002244 1645 1645 Processed 24/02/2023 9126230536 Mr. BABUBHAI SABURBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1645 1645
147 Dhanpur GJ-23-006-040-001/55771016
(Panam) 		1123006000NRG23170220231164058 18/02/2023 Damor Yuvrajsinh Laxmanbhai 1123006WL057644 Damor Yuvrajsinh Laxmanbhai 00354 PUNB0892900 1645 1645 Processed 24/02/2023 9126230786 DAMOR YUVRAJSINH LAXMANBHAI PUNJAB NATIONAL BANK(508568)
148 Dhanpur GJ-23-006-040-001/55771017
(Panam) 		1123006000NRG23170220231164059 18/02/2023 DAMOR ASHISHKUMAR GAGANBHAI 1123006WL057644 DAMOR ASHISHKUMAR GAGANBHAI 00354 PUNB0892900 1645 1645 Processed 24/02/2023 9126230784 ASHISH M DAMOR M G F MAGANBHAI G DAMOR UNION BANK OF INDIA(508500)
149 Dhanpur GJ-23-006-040-001/55771024
(Panam) 		1123006000NRG23170220231164060 18/02/2023 Maida Maheshbhai Manajibhai 1123006WL057644 Maida Maheshbhai Manajibhai 00354 PUNB0892900 1645 1645 Processed 24/02/2023 9126230783 MAIDAMAHESHBHAIMANAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-040-001/55771032
(Panam) 		1123006000NRG23170220231164061 18/02/2023 damor makabhai 1123006WL057644 damor makabhai 00354 PUNB0892900 1645 1645 Processed 24/02/2023 9126230785 VAHUNIYA DUTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6580 6580
151 Dhanpur GJ-23-006-040-001/55771068
(Panam) 		1123006000NRG23170220231164064 18/02/2023 MANJULABEN 1123006WL057644 MANJULABEN 00415 SBIN0000323 1645 1645 Processed 24/02/2023 9126230593 MRS SHITALBEN BABUBHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 1645 1645
152 Dhanpur GJ-23-006-001-001/5547800927
(Agasvani) 		1123006000NRG23170220231163972 18/02/2023 ANJANABEN RATHOD 1123006WL057623 ANJANABEN RATHOD 00415 SBIN0010959 940 940 Processed 24/02/2023 9126230599 ANJANABEN RATHOD HDFC BANK LTD(607152)
153 Dhanpur GJ-23-006-001-001/5547800930
(Agasvani) 		1123006000NRG23170220231163973 18/02/2023 rathod shurekhaben 1123006WL057623 rathod shurekhaben 00415 SBIN0010959 940 940 Processed 24/02/2023 9126230592 Miss. SUREKHABEN RAMSHINGBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
154 Dhanpur GJ-23-006-001-001/5547801088
(Agasvani) 		1123006000NRG23170220231163561 18/02/2023 CHAUHAN URMILABEN ARVINDBHAI 1123006WL057551 CHAUHAN URMILABEN ARVINDBHAI 00415 SBIN0010959 3290 3290 Processed 24/02/2023 9126230759 MS CHAUHAN URMILABEN ARVINDBHAI STATE BANK OF INDIA(508548)
155 Dhanpur GJ-23-006-005-001/5568500
(Bhindol) 		1123006000NRG23160220231163078 18/02/2023 PUVAR MANSIG BHAI JUVANSIGBHA 1123006WL057470 PUVAR MANSIG BHAI JUVANSIGBHA 00415 SBIN0010959 1500 1500 Processed 24/02/2023 9126230601 MANSINH JUVANSINH PUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 Dhanpur GJ-23-006-005-001/5568551
(Bhindol) 		1123006000NRG23160220231163079 18/02/2023 DASARATBHAI 1123006WL057470 DASARATBHAI 00415 SBIN0010959 1500 1500 Processed 24/02/2023 9126230678 MR DASHRATHSINH MANSINH PUVAR STATE BANK OF INDIA(508548)
157 Dhanpur GJ-23-006-005-001/5568656
(Bhindol) 		1123006000NRG23160220231163081 18/02/2023 PUVAR RAMESHBHAI MANSIGBHAI 1123006WL057470 PUVAR RAMESHBHAI MANSIGBHAI 00415 SBIN0010959 1500 1500 Processed 24/02/2023 9126230752 MR PUVAR RAMESHBHAI MANSINH STATE BANK OF INDIA(508548)
158 Dhanpur GJ-23-006-006-001/299
(Bhorva) 		1123006000NRG23170220231163581 18/02/2023 BHARIYA BHARAT BHAI 1123006WL057555 BHARIYA BHARAT BHAI 00415 SBIN0010959 1410 1410 Processed 24/02/2023 9126230797 Baria Bharat Bhai FINO PAYMENTS BANK LTD(608001)
159 Dhanpur GJ-23-006-006-001/6679094137
(Bhorva) 		1123006000NRG23170220231163591 18/02/2023 BARIYA KANTABEN BALVATBHAI 1123006WL057556 BARIYA KANTABEN BALVATBHAI 00415 SBIN0010959 1410 1410 Processed 24/02/2023 9126230595 SUNILKUMAR PANKAJBHAI DHARVA BANK OF BARODA(606985)
160 Dhanpur GJ-23-006-006-001/667909415
(Undar) 		1123006000NRG23170220231163582 18/02/2023 RATHVA SUMITRABEN SANKARBHAI 1123006WL057555 RATHVA SUMITRABEN SANKARBHAI 00415 SBIN0010959 1410 1410 Processed 24/02/2023 9126230780 Khabad Sumitraben Amarsinh FINO PAYMENTS BANK LTD(608001)
161 Dhanpur GJ-23-006-006-001/6679094595
(Taramkach) 		1123006000NRG23170220231163585 18/02/2023 SONALBEN SHANKARBHAI RATHAVA 1123006WL057555 SONALBEN SHANKARBHAI RATHAVA 00415 SBIN0010959 1410 1410 Processed 24/02/2023 9126230798 MS RATHWA SONALBEN SHANKARBHAI STATE BANK OF INDIA(508548)
162 Dhanpur GJ-23-006-006-001/6679098167
(Bhorva) 		1123006000NRG23170220231163576 18/02/2023 BARIA LILABEN RANGITBHAI 1123006WL057554 BARIA LILABEN RANGITBHAI 00415 SBIN0010959 1410 1410 Processed 24/02/2023 9126230762 MS LILABEN RANJITBHAI BARIA STATE BANK OF INDIA(508548)
163 Dhanpur GJ-23-006-006-001/6679098168
(Bhorva) 		1123006000NRG23170220231163577 18/02/2023 BARIA RANJITBHAI CHATRSING 1123006WL057554 BARIA RANJITBHAI CHATRSING 00415 SBIN0010959 1410 1410 Processed 24/02/2023 9126230758 MR RANJITBHAI CHATRSING BARIA STATE BANK OF INDIA(508548)
164 Dhanpur GJ-23-006-006-001/6679098169
(Bhorva) 		1123006000NRG23170220231163578 18/02/2023 BARIA ANILKUMAR CHATRSING 1123006WL057554 BARIA ANILKUMAR CHATRSING 00415 SBIN0010959 1410 1410 Processed 24/02/2023 9126230684 MR ANILKUMAR CHHATRASINH BARIA STATE BANK OF INDIA(508548)
165 Dhanpur GJ-23-006-006-001/6679098172
(Bhorva) 		1123006000NRG23170220231163580 18/02/2023 RINKUBEN ANILKUMAR BARIA 1123006WL057554 RINKUBEN ANILKUMAR BARIA 00415 SBIN0010959 1410 1410 Processed 24/02/2023 9126230763 BHERUN RINKUBEN ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-006-001/6679098748
(Bhorva) 		1123006000NRG23170220231163592 18/02/2023 HANSABEN KIRANBHAI BARIA 1123006WL057556 HANSABEN KIRANBHAI BARIA 00415 SBIN0010959 1410 1410 Processed 24/02/2023 9126230677 MASTER HANSABEN KIRANBHAI BARIA STATE BANK OF INDIA(508548)
167 Dhanpur GJ-23-006-006-001/6679098790
(Bhorva) 		1123006000NRG23170220231163588 18/02/2023 BARIA VANITABEN RAMESHBHAI 1123006WL057555 BARIA VANITABEN RAMESHBHAI 00415 SBIN0010959 1410 1410 Processed 24/02/2023 9126230796 Baria Vanitaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
168 Dhanpur GJ-23-006-006-001/6679098820
(Bhorva) 		1123006000NRG23170220231163593 18/02/2023 HEMANTBHAI KIRANBHAI BARIA 1123006WL057556 HEMANTBHAI KIRANBHAI BARIA 00415 SBIN0010959 1410 1410 Processed 24/02/2023 9126230695 MR HEMANTBHAI KIRANBHAI BARIA STATE BANK OF INDIA(508548)
169 Dhanpur GJ-23-006-006-001/6679098821
(Bhorva) 		1123006000NRG23170220231163594 18/02/2023 RAKESHBHAI KIRANBHAI BARIA 1123006WL057556 RAKESHBHAI KIRANBHAI BARIA 00415 SBIN0010959 1410 1410 Processed 24/02/2023 9126230694 MR RAKESHBHAI KIRANBHAI BARIA STATE BANK OF INDIA(508548)
170 Dhanpur GJ-23-006-006-001/6679098953
(Taramkach) 		1123006000NRG23170220231163589 18/02/2023 vasantaben vijaybhai baria 1123006WL057555 vasantaben vijaybhai baria 00415 SBIN0010959 1410 1410 Processed 24/02/2023 9126230696 Baria Vasantaben FINO PAYMENTS BANK LTD(608001)
171 Dhanpur GJ-23-006-011-002/1974444
(Dhanpur (To)) 		1123006000NRG23170220231163671 18/02/2023 Suvan Rakeshbhai Chimanbhai 1123006WL057571 Suvan Rakeshbhai Chimanbhai 00415 SBIN0010959 1652 1652 Processed 24/02/2023 9126230689 MR RAKESHKUMAR CHIMANBHAI SUVAN STATE BANK OF INDIA(508548)
172 Dhanpur GJ-23-006-011-002/1974446
(Dhanpur (To)) 		1123006000NRG23170220231163672 18/02/2023 Suvan nikunjkumar Manilal 1123006WL057571 Suvan nikunjkumar Manilal 00415 SBIN0010959 1652 1652 Processed 24/02/2023 9126230688 MR NIKUNJKUMAR MANILAL SUVAN STATE BANK OF INDIA(508548)
173 Dhanpur GJ-23-006-016-001/4896796101
(Gangardi Faliya) 		1123006000NRG23180220231164905 18/02/2023 PASAYA NARESHBHAI UDESINGBHAI 1123006WL057770 PASAYA NARESHBHAI UDESINGBHAI 00415 SBIN0010959 1125 1125 Processed 24/02/2023 9126230699 MR NARESHBHAI UDESINGBHAI PASAYA STATE BANK OF INDIA(508548)
174 Dhanpur GJ-23-006-023-001/5568490
(Kanjeta) 		1123006000NRG23170220231163636 18/02/2023 Mavi Chaturiben Takatbhai 1123006WL057564 Mavi Chaturiben Takatbhai 00415 SBIN0010959 1652 1652 Processed 24/02/2023 9126230715 MRS CHATURIBEN TAKHATSINH MAVI STATE BANK OF INDIA(508548)
175 Dhanpur GJ-23-006-023-001/5568557
(Kanjeta) 		1123006000NRG23170220231163644 18/02/2023 vahuneya gurapatbhai tetarbhai 1123006WL057566 vahuneya gurapatbhai tetarbhai 00415 SBIN0010959 1666 1666 Processed 24/02/2023 9126230795 MR GURPATBHAI TITARBHAI VAHUNIYA STATE BANK OF INDIA(508548)
176 Dhanpur GJ-23-006-023-001/5568608
(Kanjeta) 		1123006000NRG23170220231163642 18/02/2023 vahuneya sankarbhai ramesbhai 1123006WL057565 vahuneya sankarbhai ramesbhai 00415 SBIN0010959 1666 1666 Processed 24/02/2023 9126230794 SHANKARBHAI RAMESHBHAI VA ICICI BANK LTD(508534)
177 Dhanpur GJ-23-006-025-001/5579015504
(Khalta Garabdi) 		1123006000NRG23170220231163646 18/02/2023 MAIDA KASUDIBEN JHAPADABHAI 1123006WL057567 MAIDA KASUDIBEN JHAPADABHAI 00415 SBIN0010959 1645 1645 Processed 24/02/2023 9126230685 MRS KASHUDIBEN ZAPADABHAI MAIDA STATE BANK OF INDIA(508548)
178 Dhanpur GJ-23-006-028-001/5578001964
(Kotambi) 		1123006000NRG23170220231163664 18/02/2023 MAVI BINDUBEN JAVALABHAI 1123006WL057569 MAVI BINDUBEN JAVALABHAI 00415 SBIN0010959 1410 1410 Processed 24/02/2023 9126230698 MRS BINDUBEN JAVLABHAI MAVI STATE BANK OF INDIA(508548)
179 Dhanpur GJ-23-006-033-001/5568191
(Mahunala) 		1123006000NRG23170220231163444 18/02/2023 Kavitaben Alpeshbhai Tadavi 1123006WL057521 Kavitaben Alpeshbhai Tadavi 00415 SBIN0010959 3107 3107 Processed 24/02/2023 9126230775 MS TADVI KAVITABEN ALPESHBHAI STATE BANK OF INDIA(508548)
180 Dhanpur GJ-23-006-033-001/557880357
(Mahunala) 		1123006000NRG23170220231163446 18/02/2023 TADVI KASAMBEN PUNIYABHAI 1123006WL057521 TADVI KASAMBEN PUNIYABHAI 00415 SBIN0010959 3107 3107 Processed 24/02/2023 9126230701 MRS KASAMBEN PUNIYABHAI TADVI STATE BANK OF INDIA(508548)
181 Dhanpur GJ-23-006-033-001/6679094894
(Mahunala) 		1123006000NRG23170220231163681 18/02/2023 NINAMA DARSHNABEN NARVATBHAI 1123006WL057573 NINAMA DARSHNABEN NARVATBHAI 00415 SBIN0010959 3055 3055 Processed 24/02/2023 9126230600 MISS DARSHNABEN NARVATBHAI NINAMA STATE BANK OF INDIA(508548)
182 Dhanpur GJ-23-006-033-001/6679095101
(Mahunala) 		1123006000NRG23170220231163688 18/02/2023 Mandod Benkiben Lalabhai 1123006WL057574 Mandod Benkiben Lalabhai 00415 SBIN0010959 3346 3346 Processed 24/02/2023 9126230771 MISS MANDOD BENAKIBEN LALABHAI STATE BANK OF INDIA(508548)
183 Dhanpur GJ-23-006-033-002/66790806
(Mahunala) 		1123006000NRG23170220231163677 18/02/2023 MANUBHAI GAVALABHAI PARGI 1123006WL057572 MANUBHAI GAVALABHAI PARGI 00415 SBIN0010959 2210 2210 Processed 24/02/2023 9126230693 MR MANUBHAI GAVALABHAI PARAGI STATE BANK OF INDIA(508548)
184 Dhanpur GJ-23-006-033-002/66790807
(Mahunala) 		1123006000NRG23170220231163678 18/02/2023 FULIBEN MANSHUKHBHAI PARGI 1123006WL057572 FULIBEN MANSHUKHBHAI PARGI 00415 SBIN0010959 2210 2210 Processed 24/02/2023 9126230757 MISS FULIBEN MANSUKHBHAI PARGI STATE BANK OF INDIA(508548)
185 Dhanpur GJ-23-006-033-002/6679094948
(Mahunala) 		1123006000NRG23170220231163440 18/02/2023 TADVI MANGIBEN SABURBHAI 1123006WL057520 TADVI MANGIBEN SABURBHAI 00415 SBIN0010959 3332 3332 Processed 24/02/2023 9126230590 Tadavi Manguben Saburbhai FINO PAYMENTS BANK LTD(608001)
186 Dhanpur GJ-23-006-033-002/6679095041
(Mahunala) 		1123006000NRG23170220231163441 18/02/2023 SUKRAMBHAI SABURBHAI TADVI 1123006WL057520 SUKRAMBHAI SABURBHAI TADVI 00415 SBIN0010959 3332 3332 Processed 24/02/2023 9126230591 Tadvi Shukrambhai Saburbhai FINO PAYMENTS BANK LTD(608001)
187 Dhanpur GJ-23-006-033-002/6679095175
(Mahunala) 		1123006000NRG23170220231163442 18/02/2023 Sangada Ramanbhai 1123006WL057520 Sangada Ramanbhai 00415 SBIN0010959 3332 3332 Processed 24/02/2023 9126230596 MR RAMANBHAI RANGJIBHAI SANGADA STATE BANK OF INDIA(508548)
188 Dhanpur GJ-23-006-033-002/6679095434
(Mahunala) 		1123006000NRG23170220231163443 18/02/2023 Damor Galiben Hirabhai 1123006WL057520 Damor Galiben Hirabhai 00415 SBIN0010959 3332 3332 Processed 24/02/2023 9126230765 MRS GALIBEN HIRABHAI DAMOR STATE BANK OF INDIA(508548)
189 Dhanpur GJ-23-006-033-002/6679095435
(Mahunala) 		1123006000NRG23170220231163439 18/02/2023 Damor Vineshbhai Apsingbhai 1123006WL057519 Damor Vineshbhai Apsingbhai 00415 SBIN0010959 3332 3332 Processed 24/02/2023 9126230776 DAMOR VINESHBHAI APASINGBHAI BANK OF BARODA(606985)
190 Dhanpur GJ-23-006-034-001/55799164
(Mandav) 		1123006000NRG23170220231163852 18/02/2023 MATHURIBEN JORSHING TADVI 1123006WL057606 MATHURIBEN JORSHING TADVI 00415 SBIN0010959 1645 1645 Processed 24/02/2023 9126230594 MRS TADVI MATHURIBEN STATE BANK OF INDIA(508548)
191 Dhanpur GJ-23-006-034-001/55799237
(Agasvani) 		1123006000NRG23170220231163853 18/02/2023 MANGABHAI RATNABHAI TADVI 1123006WL057606 MANGABHAI RATNABHAI TADVI 00415 SBIN0010959 1645 1645 Processed 24/02/2023 9126230714 Tadavi Mangabhai Vestabhai FINO PAYMENTS BANK LTD(608001)
192 Dhanpur GJ-23-006-034-001/55799525
(Mandav) 		1123006000NRG23170220231163859 18/02/2023 Tadvi Maheshbhai Kalambhai 1123006WL057607 Tadvi Maheshbhai Kalambhai 00415 SBIN0010959 1645 1645 Processed 24/02/2023 9126230774 MR TADVI MAHESHBHAI KALAMBHAI STATE BANK OF INDIA(508548)
193 Dhanpur GJ-23-006-038-001/5578001622
(Nalu) 		1123006000NRG23170220231164153 18/02/2023 Baria Rajeshbhai A 1123006WL057663 Baria Rajeshbhai A 00415 SBIN0010959 1645 1645 Processed 24/02/2023 9126230772 BARIA RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-038-001/5599001207
(Nalu) 		1123006000NRG23170220231164147 18/02/2023 BARIA BHAYJIBHAI RAMESHBHAI 1123006WL057662 BARIA BHAYJIBHAI RAMESHBHAI 00415 SBIN0010959 1645 1645 Processed 24/02/2023 9126230680 BARIA BHAYJIBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Dhanpur GJ-23-006-038-001/5599001209
(Nalu) 		1123006000NRG23170220231164159 18/02/2023 BARIA SHANTABEN RAMESHBHAI 1123006WL057664 BARIA SHANTABEN RAMESHBHAI 00415 SBIN0010959 705 705 Processed 24/02/2023 9126230687 Baria Shantaben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
196 Dhanpur GJ-23-006-038-001/5599001393
(Nalu) 		1123006000NRG23170220231163717 18/02/2023 BARIA KALSING RAMABHAI 1123006WL057583 BARIA KALSING RAMABHAI 00415 SBIN0010959 1410 1410 Processed 24/02/2023 9126230760 MR BARIA KALSING RAMABHAI STATE BANK OF INDIA(508548)
197 Dhanpur GJ-23-006-038-001/5599001417
(Nalu) 		1123006000NRG23170220231163707 18/02/2023 BARIYA LALITABEN ISHVARBHAI 1123006WL057579 BARIYA LALITABEN ISHVARBHAI 00415 SBIN0010959 705 705 Processed 24/02/2023 9126230681 LALITABEN ISHVARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-038-001/5599001581
(Nalu) 		1123006000NRG23170220231164149 18/02/2023 BARIA REKHABEN BHARATSINH 1123006WL057662 BARIA REKHABEN BHARATSINH 00415 SBIN0010959 1645 1645 Processed 24/02/2023 9126230764 BARIA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
199 Dhanpur GJ-23-006-038-001/5599900254
(Nalu) 		1123006000NRG23170220231164150 18/02/2023 Baria Kinjalben 1123006WL057662 Baria Kinjalben 00415 SBIN0010959 1645 1645 Processed 24/02/2023 9126230769 BARIA KINJALBEN BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-038-001/5599900255
(Nalu) 		1123006000NRG23170220231164151 18/02/2023 Baria Tinkalben 1123006WL057662 Baria Tinkalben 00415 SBIN0010959 1645 1645 Processed 24/02/2023 9126230768 BARIA TINKALBEN BHAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-041-002/6679098948
(Pav) 		1123006000NRG23170220231163926 18/02/2023 Sangod Rajubhai 1123006WL057616 Sangod Rajubhai 00415 SBIN0010959 1410 1410 Processed 24/02/2023 9126230767 SHRI RAJUBHAI SANGOD STATE BANK OF INDIA(508548)
202 Dhanpur GJ-23-006-041-002/6679098949
(Pav) 		1123006000NRG23170220231163927 18/02/2023 Sangod Ramilaben 1123006WL057616 Sangod Ramilaben 00415 SBIN0010959 1410 1410 Processed 24/02/2023 9126230766 MRS RAMILABEN RAJUBHAI SANGOD STATE BANK OF INDIA(508548)
203 Dhanpur GJ-23-006-041-002/6679099338
(Pav) 		1123006000NRG23170220231163938 18/02/2023 SANGOD VINUBHAI BACHUBHAI 1123006WL057617 SANGOD VINUBHAI BACHUBHAI 00415 SBIN0010959 800 800 Processed 24/02/2023 9126230597 Vinubhai Bachubhai Sangod FINO PAYMENTS BANK LTD(608001)
204 Dhanpur GJ-23-006-043-003/557800148
(Pipearo) 		1123006000NRG23180220231164537 18/02/2023 Parmar Rajendrasingh Chatrasingh 1123006WL057710 Parmar Rajendrasingh Chatrasingh 00415 SBIN0010959 2585 2585 Processed 24/02/2023 9126230690 Rajendrasinh Chhatrasinh Parmar FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-043-003/6679098865
(Pipearo) 		1123006000NRG23180220231164538 18/02/2023 KARANBEN CHHATRASINH PARMAR 1123006WL057710 KARANBEN CHHATRASINH PARMAR 00415 SBIN0010959 2585 2585 Processed 24/02/2023 9126230754 MS KARANBEN CHHATRASINH PARMAR STATE BANK OF INDIA(508548)
206 Dhanpur GJ-23-006-045-001/5569104
(Rachhava) 		1123006000NRG23180220231164540 18/02/2023 MADHUBEN 1123006WL057711 MADHUBEN 00415 SBIN0010959 600 600 Processed 24/02/2023 9126230683 MS MADHUBEN GULABSINH CHAUHAN STATE BANK OF INDIA(508548)
207 Dhanpur GJ-23-006-045-001/557901542
(Rachhava) 		1123006000NRG23180220231164544 18/02/2023 Pasaya Kantaben Sanubhai 1123006WL057713 Pasaya Kantaben Sanubhai 00415 SBIN0010959 1645 1645 Processed 24/02/2023 9126230686 MRS KANTABEN MOHANBHAI SUVAN STATE BANK OF INDIA(508548)
208 Dhanpur GJ-23-006-045-001/557901658
(Rachhava) 		1123006000NRG23180220231164560 18/02/2023 ramilaben 1123006WL057719 ramilaben 00415 SBIN0010959 1428 1428 Processed 24/02/2023 9126230787 RAMILABEN REVABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-045-001/557901677
(Rachhava) 		1123006000NRG23180220231164561 18/02/2023 Pasaya Sarlaben Parvatbhai 1123006WL057719 Pasaya Sarlaben Parvatbhai 00415 SBIN0010959 1428 1428 Processed 24/02/2023 9126230799 MISS SARLABEN PARVATBHAI PASAYA MINOR STATE BANK OF INDIA(508548)
210 Dhanpur GJ-23-006-045-001/557901678
(Rachhava) 		1123006000NRG23180220231164554 18/02/2023 Pasaya Maheshbhai Gopalbhai 1123006WL057717 Pasaya Maheshbhai Gopalbhai 00415 SBIN0010959 1645 1645 Processed 24/02/2023 9126230598 MR MAHESHBHAI GOPALBHAI PASAYA STATE BANK OF INDIA(508548)
211 Dhanpur GJ-23-006-047-001/667909523
(Sajoi) 		1123006000NRG23170220231163948 18/02/2023 DINESHBHAI 1123006WL057620 DINESHBHAI 00415 SBIN0010959 1410 1410 Processed 24/02/2023 9126230682 Dangi Dinesh Kumar FINO PAYMENTS BANK LTD(608001)
212 Dhanpur GJ-23-006-047-001/6679407102
(Sajoi) 		1123006000NRG23170220231163949 18/02/2023 Dangi Nariyabhai Saburbhai 1123006WL057620 Dangi Nariyabhai Saburbhai 00415 SBIN0010959 1410 1410 Processed 24/02/2023 9126230756 MR NARIYABHAI SABURBHAI DANGI STATE BANK OF INDIA(508548)
213 Dhanpur GJ-23-006-048-001/5566679
(Simamoi) 		1123006000NRG23170220231164107 18/02/2023 Rathod Gagaben Sanabhai 1123006WL057653 Rathod Gagaben Sanabhai 00415 SBIN0010959 1673 1673 Processed 24/02/2023 9126230793 MRS GANGABEN SHANABHAI RATHOD STATE BANK OF INDIA(508548)
214 Dhanpur GJ-23-006-048-001/5578016611
(Simamoi) 		1123006000NRG23170220231164108 18/02/2023 Rathod Niharikaben Pravinbhai 1123006WL057653 Rathod Niharikaben Pravinbhai 00415 SBIN0010959 1673 1673 Processed 24/02/2023 9126230773 Asmitaben Pravinbhai Rathod FINO PAYMENTS BANK LTD(608001)
215 Dhanpur GJ-23-006-048-001/5578016815
(Simamoi) 		1123006000NRG23170220231164109 18/02/2023 RATHOD RAJENDRAKUMAR SANABHAI 1123006WL057653 RATHOD RAJENDRAKUMAR SANABHAI 00415 SBIN0010959 1673 1673 Processed 24/02/2023 9126230700 RAJENDRAKUMAR SHANABHAI RATHOD AXIS BANK(607153)
216 Dhanpur GJ-23-006-053-001/55780004
(Vakasiya) 		1123006000NRG23170220231164070 18/02/2023 BARIA YOGESHBHAI KOLABHAI 1123006WL057646 BARIA YOGESHBHAI KOLABHAI 00415 SBIN0010959 705 705 Processed 24/02/2023 9126230792 MRS YOGESHBHAI KOLABHAI BARIA STATE BANK OF INDIA(508548)
217 Dhanpur GJ-23-006-053-001/557800310
(Vakasiya) 		1123006000NRG23170220231164072 18/02/2023 BARIA DHIRABHAI GULABHAI 1123006WL057646 BARIA DHIRABHAI GULABHAI 00415 SBIN0010959 705 705 Processed 24/02/2023 9126230755 MR DHIRABHAI GULABHAI BARIA STATE BANK OF INDIA(508548)
218 Dhanpur GJ-23-006-053-001/557800545
(Vakasiya) 		1123006000NRG23170220231164078 18/02/2023 BARIA KAJALBEN NAVALSING 1123006WL057646 BARIA KAJALBEN NAVALSING 00415 SBIN0010959 705 705 Processed 24/02/2023 9126230697 BARIA KAJALBEN NAVALSINH ICICI BANK LTD(508534)
219 Dhanpur GJ-23-006-053-001/557800592
(Vakasiya) 		1123006000NRG23170220231164080 18/02/2023 BARIA GOVINDBHAI CHANDRASINH 1123006WL057646 BARIA GOVINDBHAI CHANDRASINH 00415 SBIN0010959 705 705 Processed 24/02/2023 9126230753 MR GOVINDBHAI CHANDRASING BARIA STATE BANK OF INDIA(508548)
220 Dhanpur GJ-23-006-053-001/557800710
(Vakasiya) 		1123006000NRG23170220231164081 18/02/2023 BARIA RANJITBHAI SARADARBHAI 1123006WL057646 BARIA RANJITBHAI SARADARBHAI 00415 SBIN0010959 705 705 Processed 24/02/2023 9126230770 BARIA RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117043 117043
221 Dhanpur GJ-23-006-033-001/6679094899
(Mahunala) 		1123006000NRG23170220231163676 18/02/2023 MINAMA SANGITABEN PRAVINBHAI 1123006WL057572 MINAMA SANGITABEN PRAVINBHAI 00415 SBIN0010992 2210 2210 Processed 24/02/2023 9126230761 MRS SANGITABEN PRAVINBHAI MINAMA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
222 Dhanpur GJ-23-006-001-001/5547800896
(Agasvani) 		1123006000NRG23170220231163971 18/02/2023 DINESHBHAI 1123006WL057623 DINESHBHAI 00415 SBIN0060323 940 940 Processed 24/02/2023 9126230679 MR DINESHBHAI SHANUBHAI TADVI STATE BANK OF INDIA(508548)
223 Dhanpur GJ-23-006-033-001/6679094983
(Mahunala) 		1123006000NRG23170220231163682 18/02/2023 Pragnaben Ninama 1123006WL057573 Pragnaben Ninama 00415 SBIN0060323 3055 3055 Processed 24/02/2023 9126230691 MS PRAGNABEN PARVATBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 3995 3995
224 Dhanpur GJ-23-006-048-001/5578021282
(Simamoi) 		1123006000NRG23170220231164110 18/02/2023 Rathod Truptiben Pravinbhai 1123006WL057653 Rathod Truptiben Pravinbhai 00468 UBIN0535541 1673 1673 Processed 24/02/2023 9126230692 Rathod Truptiben Pravinbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
225 Dhanpur GJ-23-006-001-001/9457851889
(Agasvani) 		1123006000NRG23170220231163976 18/02/2023 Bamaniya Champaben Shankarbhai 1123006WL057624 Bamaniya Champaben Shankarbhai 00688 FINO0001001 470 470 Processed 24/02/2023 9126230533 MS BAMANIYA CHAMPABEN SHANKARBHAI STATE BANK OF INDIA(508548)
226 Dhanpur GJ-23-006-011-002/1974447
(Dhanpur (To)) 		1123006000NRG23170220231163673 18/02/2023 Suvan Manilal Nanabhai 1123006WL057571 Suvan Manilal Nanabhai 00688 FINO0001001 1652 1652 Processed 24/02/2023 9126230608 SUVAN MANAHARBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Dhanpur GJ-23-006-034-001/281
(Mandav) 		1123006000NRG23170220231163851 18/02/2023 Tadvi Anishaben 1123006WL057606 Tadvi Anishaben 00688 FINO0001001 1645 1645 Processed 24/02/2023 9126230646 Tadvi Anisha Ben FINO PAYMENTS BANK LTD(608001)
228 Dhanpur GJ-23-006-034-001/55799451
(Mandav) 		1123006000NRG23170220231163856 18/02/2023 Mukeshbhai Mathurbhai Tadvi 1123006WL057607 Mukeshbhai Mathurbhai Tadvi 00688 FINO0001001 1645 1645 Processed 24/02/2023 9126230645 Mukeshbhai Mathurbhai Tadvi FINO PAYMENTS BANK LTD(608001)
229 Dhanpur GJ-23-006-034-001/55799523
(Mandav) 		1123006000NRG23170220231163855 18/02/2023 Tadvi Jokhniben 1123006WL057606 Tadvi Jokhniben 00688 FINO0001001 1645 1645 Processed 24/02/2023 9126230643 Tadvi Jokhniben FINO PAYMENTS BANK LTD(608001)
230 Dhanpur GJ-23-006-034-001/55799523
(Mandav) 		1123006000NRG23170220231163854 18/02/2023 Tadvi Narvatbhai Navsingbhai 1123006WL057606 Tadvi Narvatbhai Navsingbhai 00688 FINO0001001 1645 1645 Processed 24/02/2023 9126230644 Tadvi Narvatbhai Navsingbhai FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-034-001/55799524
(Agasvani) 		1123006000NRG23170220231163857 18/02/2023 Tadavi Ajitbhai Mangabhai 1123006WL057607 Tadavi Ajitbhai Mangabhai 00688 FINO0001001 1645 1645 Processed 24/02/2023 9126230641 Tadavi Ajitbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
232 Dhanpur GJ-23-006-034-001/55799524
(Agasvani) 		1123006000NRG23170220231163858 18/02/2023 Tadvi Sumitraben Ajitbhai 1123006WL057607 Tadvi Sumitraben Ajitbhai 00688 FINO0001001 1645 1645 Processed 24/02/2023 9126230642 Tadvi Sumitraben Ajitbhai FINO PAYMENTS BANK LTD(608001)
233 Dhanpur GJ-23-006-045-001/667909551
(Rachhava) 		1123006000NRG23180220231164549 18/02/2023 Mukeshbhai Chaganbhai 1123006WL057715 Mukeshbhai Chaganbhai 00688 FINO0001001 1400 1400 Processed 24/02/2023 9126230532 MUKESHBHAI CHHAGANBHAI MAVI BANK OF BARODA(606985)
SubTotal 13392 13392
234 Dhanpur GJ-23-006-020-001/7669297117
(Kakad Khila) 		1123006000NRG23180220231164863 18/02/2023 Kalara Kaniyabhai Savalabhai 1123006WL057762 Kalara Kaniyabhai Savalabhai 00688 FINO0001165 920 920 Processed 24/02/2023 9126230534 KALARA KANIYABHAI SAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Dhanpur GJ-23-006-023-001/5568342
(Kanjeta) 		1123006000NRG23170220231163634 18/02/2023 PAGI JHUMLIBEN SUBATBHAI 1123006WL057564 PAGI JHUMLIBEN SUBATBHAI 00688 FINO0001165 7 7 Processed 24/02/2023 9126230651 Pagi Jhumaliben FINO PAYMENTS BANK LTD(608001)
236 Dhanpur GJ-23-006-023-001/5568361
(Kanjeta) 		1123006000NRG23170220231163635 18/02/2023 MANIBEN PARTAPBHAI MAIDA 1123006WL057564 MANIBEN PARTAPBHAI MAIDA 00688 FINO0001165 1652 1652 Processed 24/02/2023 9126230535 Meda Maniben Pratapbhai FINO PAYMENTS BANK LTD(608001)
237 Dhanpur GJ-23-006-023-001/5568707
(Kanjeta) 		1123006000NRG23170220231163641 18/02/2023 Harijan Lalitaben Suramtbhai 1123006WL057564 Harijan Lalitaben Suramtbhai 00688 FINO0001165 1652 1652 Processed 24/02/2023 9126230530 Harijan Lalitaben Surmatbhai FINO PAYMENTS BANK LTD(608001)
238 Dhanpur GJ-23-006-023-001/5568998
(Kanjeta) 		1123006000NRG23170220231163628 18/02/2023 PAGI BAKABHAI KALIYABHAI 1123006WL057563 PAGI BAKABHAI KALIYABHAI 00688 FINO0001165 1645 1645 Processed 24/02/2023 9126230531 Pagi Bakabhai FINO PAYMENTS BANK LTD(608001)
239 Dhanpur GJ-23-006-023-001/5568999
(Kanjeta) 		1123006000NRG23170220231163629 18/02/2023 PAGI PARIKABEN RAMESHBHAI 1123006WL057563 PAGI PARIKABEN RAMESHBHAI 00688 FINO0001165 1645 1645 Processed 24/02/2023 9126230528 Pagi Parikaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
240 Dhanpur GJ-23-006-023-001/5569000
(Kanjeta) 		1123006000NRG23170220231163630 18/02/2023 TADVI DHARMISHTHABEN NATVARSINH 1123006WL057563 TADVI DHARMISHTHABEN NATVARSINH 00688 FINO0001165 1645 1645 Processed 24/02/2023 9126230649 Dharmishthaben Natvarsinh Tadvi FINO PAYMENTS BANK LTD(608001)
241 Dhanpur GJ-23-006-023-001/5569001
(Kanjeta) 		1123006000NRG23170220231163631 18/02/2023 MAVI MUKESHBHAI BHOPATBHAI 1123006WL057563 MAVI MUKESHBHAI BHOPATBHAI 00688 FINO0001165 1645 1645 Processed 24/02/2023 9126230529 Mavi Mukeshbhai FINO PAYMENTS BANK LTD(608001)
242 Dhanpur GJ-23-006-023-001/5569004
(Kanjeta) 		1123006000NRG23170220231163632 18/02/2023 PAGI SANJAYBHAI SUBATBHAI 1123006WL057563 PAGI SANJAYBHAI SUBATBHAI 00688 FINO0001165 1645 1645 Processed 24/02/2023 9126230650 Sanjaybhai Subatbhai Pagi FINO PAYMENTS BANK LTD(608001)
243 Dhanpur GJ-23-006-023-001/5569004
(Kanjeta) 		1123006000NRG23170220231163633 18/02/2023 PAGI VILASHBEN SANJAYBHAI 1123006WL057563 PAGI VILASHBEN SANJAYBHAI 00688 FINO0001165 1645 1645 Processed 24/02/2023 9126230527 Pagi Vilashben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
244 Dhanpur GJ-23-006-033-001/5568192
(Mahunala) 		1123006000NRG23170220231163445 18/02/2023 Babubhai Pidiya Tadavi 1123006WL057521 Babubhai Pidiya Tadavi 00688 FINO0001165 3107 3107 Processed 24/02/2023 9126230647 Tadavi Babubhai FINO PAYMENTS BANK LTD(608001)
245 Dhanpur GJ-23-006-040-001/55771014
(Panam) 		1123006000NRG23170220231164057 18/02/2023 DAMOR KESARIBEN 1123006WL057644 DAMOR KESARIBEN 00688 FINO0001165 1645 1645 Processed 24/02/2023 9126230648 MANISHABEN DHANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18853 18853
246 Dhanpur GJ-23-006-001-001/9457851548
(Agasvani) 		1123006000NRG23170220231163974 18/02/2023 Sardiben Tadvi a 1123006WL057623 Sardiben Tadvi a 00691 IPOS0000001 1175 1175 Processed 24/02/2023 9126230617 TADVI SHARDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dhanpur GJ-23-006-001-001/9457851550
(Agasvani) 		1123006000NRG23170220231163975 18/02/2023 Tadvi Daliben 1123006WL057623 Tadvi Daliben 00691 IPOS0000001 1175 1175 Processed 24/02/2023 9126230616 TADAVI DALIBEN GOPSING INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dhanpur GJ-23-006-001-001/9457851901
(Agasvani) 		1123006000NRG23170220231163977 18/02/2023 Minama Daksha 1123006WL057624 Minama Daksha 00691 IPOS0000001 470 470 Processed 24/02/2023 9126230614 MRS SUSHILABEN GOPSINGBHAI SANGADA STATE BANK OF INDIA(508548)
249 Dhanpur GJ-23-006-001-001/9457851902
(Agasvani) 		1123006000NRG23170220231163978 18/02/2023 Minama Uarvashi 1123006WL057624 Minama Uarvashi 00691 IPOS0000001 470 470 Processed 24/02/2023 9126230613 Bhuriya Rasilaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
250 Dhanpur GJ-23-006-006-001/6679098922
(Bhorva) 		1123006000NRG23170220231163596 18/02/2023 SANGITABEN BALVANTBHAI BARIA 1123006WL057556 SANGITABEN BALVANTBHAI BARIA 00691 IPOS0000001 1410 1410 Processed 24/02/2023 9126230712 BARIA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
251 Dhanpur GJ-23-006-006-001/6679099025
(Bhorva) 		1123006000NRG23170220231163597 18/02/2023 DHANIBEN GULABBHAI BARIA 1123006WL057556 DHANIBEN GULABBHAI BARIA 00691 IPOS0000001 1410 1410 Processed 24/02/2023 9126230711 DHANIBEN GULABBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
252 Jhalod GJ-23-006-006-001/6679099229
(Bambela) 		1123006000NRG23170220231163598 18/02/2023 CHAMPABEN KESHRSING BARIA 1123006WL057556 CHAMPABEN KESHRSING BARIA 00691 IPOS0000001 1410 1410 Processed 24/02/2023 9126230710 BARIA CHAMPABEN KEHRASING BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-010-001/557990393
(Dabhava) 		1123006000NRG23170220231163655 18/02/2023 Rasilaben 1123006WL057568 Rasilaben 00691 IPOS0000001 2820 2820 Processed 24/02/2023 9126230632 MISS RASHILABEN PRATAPBHAI RATHVA STATE BANK OF INDIA(508548)
254 Dhanpur GJ-23-006-010-001/5579904349
(Dabhava) 		1123006000NRG23170220231163657 18/02/2023 Sumabhai m 1123006WL057568 Sumabhai m 00691 IPOS0000001 3055 3055 Processed 24/02/2023 9126230816 NAYAKA SUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dhanpur GJ-23-006-016-001/4896796568
(Gangardi Faliya) 		1123006000NRG23180220231164908 18/02/2023 Pasaya Dharmesh 1123006WL057770 Pasaya Dharmesh 00691 IPOS0000001 1125 1125 Processed 24/02/2023 9126230525 PASAYA DHARMESH BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-016-001/4896796569
(Gangardi Faliya) 		1123006000NRG23180220231164910 18/02/2023 Pasaya Sunilkumar 1123006WL057770 Pasaya Sunilkumar 00691 IPOS0000001 1125 1125 Processed 24/02/2023 9126230637 PASAYA SUNILKUMAR CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Dhanpur GJ-23-006-017-001/228
(Ghada) 		1123006000NRG23160220231163108 18/02/2023 Patel Kokilaben 1123006WL057476 Patel Kokilaben 00691 IPOS0000001 3290 3290 Processed 24/02/2023 9126230629 PATEL KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
258 Dhanpur GJ-23-006-017-001/43
(Ghada) 		1123006000NRG23160220231163109 18/02/2023 PATEL RAJUBHAI KESHARBHAI 1123006WL057476 PATEL RAJUBHAI KESHARBHAI 00691 IPOS0000001 3290 3290 Processed 24/02/2023 9126230634 PATEL RAJUBHAI KESHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-017-001/55769822
(Ghada) 		1123006000NRG23160220231163111 18/02/2023 BARIA lalitaben kalyansinh 1123006WL057476 BARIA lalitaben kalyansinh 00691 IPOS0000001 3290 3290 Processed 24/02/2023 9126230702 BARIA LALITABEN KALYANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dhanpur GJ-23-006-017-001/55769875
(Ghada) 		1123006000NRG23160220231163112 18/02/2023 SUMITRABEN 1123006WL057476 SUMITRABEN 00691 IPOS0000001 3290 3290 Processed 24/02/2023 9126230704 BARIA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
261 Dhanpur GJ-23-006-017-001/557699242
(Ghada) 		1123006000NRG23170220231163610 18/02/2023 himatbhai 1123006WL057560 himatbhai 00691 IPOS0000001 3290 3290 Processed 24/02/2023 9126230703 BARIYA HIMTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dhanpur GJ-23-006-017-001/557699267
(Ghada) 		1123006000NRG23170220231163604 18/02/2023 Baria babubhai Dipsinh 1123006WL057558 Baria babubhai Dipsinh 00691 IPOS0000001 1800 1800 Processed 24/02/2023 9126230518 MR BABUBHAI DIPSINH BARIA STATE BANK OF INDIA(508548)
263 Dhanpur GJ-23-006-017-001/557699271
(Ghada) 		1123006000NRG23170220231163607 18/02/2023 Baria Mangalsinh Chhedabhai 1123006WL057559 Baria Mangalsinh Chhedabhai 00691 IPOS0000001 2000 2000 Processed 24/02/2023 9126230625 BARIA MANGALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
264 Dhanpur GJ-23-006-017-001/557699273
(Ghada) 		1123006000NRG23170220231163608 18/02/2023 Baria Ajaykumar Mangalsinh 1123006WL057559 Baria Ajaykumar Mangalsinh 00691 IPOS0000001 2000 2000 Processed 24/02/2023 9126230624 BARIA AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 Dhanpur GJ-23-006-017-001/557699275
(Ghada) 		1123006000NRG23170220231163609 18/02/2023 Baria Surendrasinh Mangalsinh 1123006WL057559 Baria Surendrasinh Mangalsinh 00691 IPOS0000001 2000 2000 Processed 24/02/2023 9126230623 SURENDRA MANGALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-020-001/7669297087
(Kakad Khila) 		1123006000NRG23180220231164862 18/02/2023 Kalara Vanitaben Sumabhai 1123006WL057762 Kalara Vanitaben Sumabhai 00691 IPOS0000001 920 920 Processed 24/02/2023 9126230609 KALARA VANITABEN SUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Dhanpur GJ-23-006-023-001/5568905
(Kanjeta) 		1123006000NRG23170220231163626 18/02/2023 Baria Kamleshkumar Takhatsinh 1123006WL057563 Baria Kamleshkumar Takhatsinh 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126230708 KAMLESHKUMAR TAKHATSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Dhanpur GJ-23-006-025-001/5579016418
(Khalta Garabdi) 		1123006000NRG23170220231163649 18/02/2023 Bhuria Bhimabhai Jorasinhbhai 1123006WL057567 Bhuria Bhimabhai Jorasinhbhai 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126230502 Maida Jujarbhai BANK OF BARODA(606985)
269 Dhanpur GJ-23-006-025-001/5579016420
(Khalta Garabdi) 		1123006000NRG23170220231163650 18/02/2023 Bhuria Eshaben Bhimabhai 1123006WL057567 Bhuria Eshaben Bhimabhai 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126230821 MAIDA KASAMBEN FINCARE SMALL FINANCE BANK LTD(608304)
270 Dhanpur GJ-23-006-025-001/5579016451
(Khalta Garabdi) 		1123006000NRG23170220231163651 18/02/2023 SANGOD DINESHBHAI UKARBHAI 1123006WL057567 SANGOD DINESHBHAI UKARBHAI 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126230633 Dineshbhai Ukarbhai Sangod FINO PAYMENTS BANK LTD(608001)
271 Dhanpur GJ-23-006-028-001/5578002026
(Kotambi) 		1123006000NRG23170220231163665 18/02/2023 MAVI MAHESHBHAI SIMALIYABHAI 1123006WL057569 MAVI MAHESHBHAI SIMALIYABHAI 00691 IPOS0000001 1410 1410 Processed 24/02/2023 9126230628 MAHESH SIMALIYA MAVI BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-033-002/557880135
(Mahunala) 		1123006000NRG23170220231163436 18/02/2023 DAMOR MADHUBEN HIMATBHAI 1123006WL057519 DAMOR MADHUBEN HIMATBHAI 00691 IPOS0000001 3332 3332 Processed 24/02/2023 9126230635 MRS MADHUBEN HIMATBHAI DAMOR STATE BANK OF INDIA(508548)
273 Dhanpur GJ-23-006-036-001/566910084
(Modhva) 		1123006000NRG23170220231163692 18/02/2023 baria shanabhai keshabhai 1123006WL057575 baria shanabhai keshabhai 00691 IPOS0000001 3055 3055 Processed 24/02/2023 9126230526 BARIA SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Dhanpur GJ-23-006-036-001/566910500
(Modhva) 		1123006000NRG23170220231163704 18/02/2023 patel vasntaben kamleshbhai 1123006WL057578 patel vasntaben kamleshbhai 00691 IPOS0000001 1410 1410 Processed 24/02/2023 9126230506 PATEL VASHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-036-001/566910504
(Modhva) 		1123006000NRG23170220231163705 18/02/2023 patel hanshaben jasubhai 1123006WL057578 patel hanshaben jasubhai 00691 IPOS0000001 1410 1410 Processed 24/02/2023 9126230507 PATEL HANSABEN JASHUBHAI BANK OF BARODA(606985)
276 Dhanpur GJ-23-006-036-001/566910505
(Modhva) 		1123006000NRG23170220231163706 18/02/2023 patel gajiben dilipbhai 1123006WL057578 patel gajiben dilipbhai 00691 IPOS0000001 1410 1410 Processed 24/02/2023 9126230508 Patel Gajiben FINO PAYMENTS BANK LTD(608001)
277 Dhanpur GJ-23-006-036-001/566910640
(Modhva) 		1123006000NRG23170220231163699 18/02/2023 patel rayliben arvindbhai 1123006WL057576 patel rayliben arvindbhai 00691 IPOS0000001 1673 1673 Processed 24/02/2023 9126230520 RAYLIBEN ICICI BANK LTD(508534)
278 Dhanpur GJ-23-006-036-001/566910663
(Modhva) 		1123006000NRG23170220231163693 18/02/2023 baria vipulbhai sardarbhai 1123006WL057575 baria vipulbhai sardarbhai 00691 IPOS0000001 3055 3055 Processed 24/02/2023 9126230621 MR VIPULBHAI SARDARBHAI BARIA STATE BANK OF INDIA(508548)
279 Dhanpur GJ-23-006-036-001/566910664
(Modhva) 		1123006000NRG23170220231163694 18/02/2023 baria sureshbhai rupsinh 1123006WL057575 baria sureshbhai rupsinh 00691 IPOS0000001 3055 3055 Processed 24/02/2023 9126230521 BARIA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dhanpur GJ-23-006-036-001/566910733
(Modhva) 		1123006000NRG23170220231163695 18/02/2023 patel chatrasinh bhurabhai 1123006WL057575 patel chatrasinh bhurabhai 00691 IPOS0000001 3055 3055 Processed 24/02/2023 9126230620 PATEL CHHATRASINH BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Dhanpur GJ-23-006-036-001/566910734
(Modhva) 		1123006000NRG23170220231163696 18/02/2023 patel arvindbhai tersinh 1123006WL057575 patel arvindbhai tersinh 00691 IPOS0000001 3055 3055 Processed 24/02/2023 9126230619 PATEL ARVINDBHAI TERSING BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-036-001/566910736
(Modhva) 		1123006000NRG23170220231163697 18/02/2023 patel dineshbhai tersinh 1123006WL057575 patel dineshbhai tersinh 00691 IPOS0000001 3055 3055 Processed 24/02/2023 9126230618 PATEL DINESHBHAI TERSHIG AXIS BANK(607153)
283 Dhanpur GJ-23-006-038-001/5578001637
(Nalu) 		1123006000NRG23170220231164158 18/02/2023 Baria Chaturiben 1123006WL057664 Baria Chaturiben 00691 IPOS0000001 705 705 Processed 24/02/2023 9126230707 BARIA CHTURIBEN SANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dhanpur GJ-23-006-038-001/5578001681
(Nalu) 		1123006000NRG23170220231164154 18/02/2023 Baria manjulaben manshbhai 1123006WL057663 Baria manjulaben manshbhai 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126230630 BARIA MANJULABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Dhanpur GJ-23-006-038-001/5578001685
(Nalu) 		1123006000NRG23170220231164155 18/02/2023 Baria Savitaben 1123006WL057663 Baria Savitaben 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126230611 BARIA SAVITABEN VIPULBHAI FINCARE SMALL FINANCE BANK LTD(608304)
286 Dhanpur GJ-23-006-038-001/5578001687
(Nalu) 		1123006000NRG23170220231164156 18/02/2023 Baria Vikrambhai 1123006WL057663 Baria Vikrambhai 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126230612 BARIA VIKRAMBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Dhanpur GJ-23-006-038-001/5578001688
(Nalu) 		1123006000NRG23170220231164157 18/02/2023 Baria Lilaben M 1123006WL057663 Baria Lilaben M 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126230610 BARIA LILABEN MOHANBHAI ICICI BANK LTD(508534)
288 Dhanpur GJ-23-006-038-001/5599001500
(Nalu) 		1123006000NRG23170220231164148 18/02/2023 Baria joshanaben R 1123006WL057662 Baria joshanaben R 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126230626 LAVAR JOSHILABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Singvad GJ-23-006-038-001/5599991670
(Nani Sanjeli) 		1123006000NRG23170220231163709 18/02/2023 BARIA GAJENDRABHAI SANKARBHAI 1123006WL057579 BARIA GAJENDRABHAI SANKARBHAI 00691 IPOS0000001 705 705 Processed 24/02/2023 9126230713 GAJENDRAKUMAR SHANKARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
290 Dhanpur GJ-23-006-040-001/55770957
(Panam) 		1123006000NRG23170220231164056 18/02/2023 damor Manishaben 1123006WL057644 damor Manishaben 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126230636 DAMOR MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
291 Dhanpur GJ-23-006-041-002/354
(Pav) 		1123006000NRG23170220231163930 18/02/2023 SAGOD DHARUVKUMAR NARESHBHAI 1123006WL057617 SAGOD DHARUVKUMAR NARESHBHAI 00691 IPOS0000001 800 800 Processed 24/02/2023 9126230631 Sangod Dhruvkumar FINO PAYMENTS BANK LTD(608001)
292 Dhanpur GJ-23-006-041-002/5579011014
(Pav) 		1123006000NRG23170220231163888 18/02/2023 PARMAR SUKARMBHAI HUMLABHAI 1123006WL057613 PARMAR SUKARMBHAI HUMLABHAI 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126230522 SUKAM BHIMALABHAI PARMAR BANK OF BARODA(606985)
293 Dhanpur GJ-23-006-041-002/557901538
(Pav) 		1123006000NRG23170220231163883 18/02/2023 SADOD KAMAKUBEN NAGARSING 1123006WL057612 SADOD KAMAKUBEN NAGARSING 00691 IPOS0000001 2200 2200 Processed 24/02/2023 9126230523 KAMKUBEN NAGARSING SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
294 Dhanpur GJ-23-006-041-002/557901578
(Pav) 		1123006000NRG23170220231163884 18/02/2023 Sangod Vasantbhai 1123006WL057612 Sangod Vasantbhai 00691 IPOS0000001 11 11 Processed 24/02/2023 9126230709 SANGOD VASANBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Dhanpur GJ-23-006-041-002/6679099179
(Pav) 		1123006000NRG23170220231163935 18/02/2023 SANGOD KALMBHAI FAKRUBHAI 1123006WL057617 SANGOD KALMBHAI FAKRUBHAI 00691 IPOS0000001 800 800 Processed 24/02/2023 9126230817 SANGOD KALAMBHAI FAKRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Dhanpur GJ-23-006-041-002/6679099181
(Pav) 		1123006000NRG23170220231163936 18/02/2023 SANGOD SARDARBHAI TERABHAI 1123006WL057617 SANGOD SARDARBHAI TERABHAI 00691 IPOS0000001 800 800 Processed 24/02/2023 9126230818 SANGOD SARDARBHAI TERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Dhanpur GJ-23-006-041-002/6679099182
(Pav) 		1123006000NRG23170220231163937 18/02/2023 SANGOD NAYNABEN KALUBHAI 1123006WL057617 SANGOD NAYNABEN KALUBHAI 00691 IPOS0000001 800 800 Processed 24/02/2023 9126230819 SANGOD NAYANABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dhanpur GJ-23-006-041-002/6679099228
(Pav) 		1123006000NRG23170220231163890 18/02/2023 Parmar Kaliben 1123006WL057614 Parmar Kaliben 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126230509 PARMAR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
299 Dhanpur GJ-23-006-041-002/6679099233
(Pav) 		1123006000NRG23170220231163891 18/02/2023 Sangod Kamleshbhai 1123006WL057614 Sangod Kamleshbhai 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126230510 SANGOD KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Dhanpur GJ-23-006-041-002/6679099234
(Pav) 		1123006000NRG23170220231163892 18/02/2023 Sangod Ajmelbhai 1123006WL057614 Sangod Ajmelbhai 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126230511 SANGOD AJAMELBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dhanpur GJ-23-006-041-002/6679099237
(Pav) 		1123006000NRG23170220231163893 18/02/2023 Damor Gitaben 1123006WL057614 Damor Gitaben 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126230512 DAMOR GITABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Dhanpur GJ-23-006-041-002/6679099238
(Pav) 		1123006000NRG23170220231163894 18/02/2023 Damor Parvatbhai 1123006WL057614 Damor Parvatbhai 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126230513 DAMOR PARVATBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Dhanpur GJ-23-006-041-002/6679099239
(Pav) 		1123006000NRG23170220231163895 18/02/2023 Damor Navliben 1123006WL057614 Damor Navliben 00691 IPOS0000001 7 7 Processed 24/02/2023 9126230514 DAMOR NAVLIBEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Dhanpur GJ-23-006-041-002/6679099242
(Pav) 		1123006000NRG23170220231163896 18/02/2023 Damor Saburbhai 1123006WL057614 Damor Saburbhai 00691 IPOS0000001 7 7 Processed 24/02/2023 9126230813 DAMOR SABURBHAI MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dhanpur GJ-23-006-041-002/6679099252
(Pav) 		1123006000NRG23170220231163898 18/02/2023 Parmar Rasilaben 1123006WL057614 Parmar Rasilaben 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126230814 PARAMAR RASILABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Dhanpur GJ-23-006-041-002/6679099255
(Pav) 		1123006000NRG23170220231163899 18/02/2023 Parmar Sonalben 1123006WL057614 Parmar Sonalben 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126230815 PARMAR SONALBEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Dhanpur GJ-23-006-041-002/6679099321
(Pav) 		1123006000NRG23170220231163885 18/02/2023 SANGOD GANIBEN NAVALBHAI 1123006WL057612 SANGOD GANIBEN NAVALBHAI 00691 IPOS0000001 2200 2200 Processed 24/02/2023 9126230505 SANGOD GANIBEN BARODA GUJARAT GRAMIN BANK(606995)
308 Dhanpur GJ-23-006-041-002/6679099321
(Pav) 		1123006000NRG23170220231163886 18/02/2023 SANGOD PINTUBHAI NAVALBHAI 1123006WL057612 SANGOD PINTUBHAI NAVALBHAI 00691 IPOS0000001 2200 2200 Processed 24/02/2023 9126230504 SANGOD PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dhanpur GJ-23-006-041-002/6679099322
(Pav) 		1123006000NRG23170220231163887 18/02/2023 SANGOD SUKRAMBHAI KALANBHAI 1123006WL057612 SANGOD SUKRAMBHAI KALANBHAI 00691 IPOS0000001 2200 2200 Processed 24/02/2023 9126230503 SANGOD SUKRAMBHAI KALANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Dhanpur GJ-23-006-041-002/6679099340
(Pav) 		1123006000NRG23170220231163939 18/02/2023 SANGOD SAMABEN PUNIYABHAI 1123006WL057617 SANGOD SAMABEN PUNIYABHAI 00691 IPOS0000001 800 800 Processed 24/02/2023 9126230524 SANGOD SAMABEN PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dhanpur GJ-23-006-043-003/6679100773
(Pipearo) 		1123006000NRG23180220231164539 18/02/2023 Parmar Bhartiben Maheshbhai 1123006WL057710 Parmar Bhartiben Maheshbhai 00691 IPOS0000001 2585 2585 Processed 24/02/2023 9126230519 BHARTIBEN MAHESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 Dhanpur GJ-23-006-047-001/6679010859
(Sajoi) 		1123006000NRG23180220231164565 18/02/2023 Damor Nabalabhai Hiriyabhai 1123006WL057720 Damor Nabalabhai Hiriyabhai 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126230517 DAMOR NABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Dhanpur GJ-23-006-047-001/6679010860
(Sajoi) 		1123006000NRG23180220231164567 18/02/2023 Damor Gangaben Kaileshbhai 1123006WL057720 Damor Gangaben Kaileshbhai 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126230516 DAMOR GANGABEN KAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dhanpur GJ-23-006-047-001/6679010860
(Sajoi) 		1123006000NRG23180220231164566 18/02/2023 Damor Kaileshbhai Nabalabhai 1123006WL057720 Damor Kaileshbhai Nabalabhai 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126230515 KAILESHBHAI NABALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dhanpur GJ-23-006-048-001/5578021230
(Simamoi) 		1123006000NRG23170220231164116 18/02/2023 RATHOD RAKESHKUMAR NARAVATSINH 1123006WL057655 RATHOD RAKESHKUMAR NARAVATSINH 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126230622 Rakeshkumar Narvatsinh Rathod FINO PAYMENTS BANK LTD(608001)
316 Dhanpur GJ-23-006-048-001/5578021247
(Simamoi) 		1123006000NRG23170220231164117 18/02/2023 Tikuben Maheshbhai Rathod 1123006WL057655 Tikuben Maheshbhai Rathod 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126230615 TIKUBEN MAHESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dhanpur GJ-23-006-048-001/5578021346
(Simamoi) 		1123006000NRG23170220231164121 18/02/2023 rathod arjunaben takhatsinh 1123006WL057657 rathod arjunaben takhatsinh 00691 IPOS0000001 3290 3290 Processed 24/02/2023 9126230627 MRS ARUNABEN TAKHATSINH RATHOD STATE BANK OF INDIA(508548)
318 Dhanpur GJ-23-006-053-001/557800752
(Vakasiya) 		1123006000NRG23170220231164082 18/02/2023 Baria Ramanbhai BHikhabhai 1123006WL057646 Baria Ramanbhai BHikhabhai 00691 IPOS0000001 705 705 Processed 24/02/2023 9126230706 RAMANBHAI BHIKHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
319 Dhanpur GJ-23-006-053-001/557800843
(Vakasiya) 		1123006000NRG23170220231164083 18/02/2023 BARIA MANJUABEN KESUBHAI 1123006WL057646 BARIA MANJUABEN KESUBHAI 00691 IPOS0000001 705 705 Processed 24/02/2023 9126230820 MANJILABEN KESHABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dhanpur GJ-23-006-053-001/5578008456
(Vakasiya) 		1123006000NRG23170220231164084 18/02/2023 BARIA JIENDRABHAI VIPESHBHAI 1123006WL057646 BARIA JIENDRABHAI VIPESHBHAI 00691 IPOS0000001 705 705 Processed 24/02/2023 9126230705 JITENDRAKUMAR VIPESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129850 129850
Total 544904 544904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_180223APB_FTO_198048 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4855
2 Dhanpur GJ1123006_180223APB_FTO_198048 Bank of Baroda BARB0CHADAH CHANDWADA 3055
3 Dhanpur GJ1123006_180223APB_FTO_198048 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1150
4 Dhanpur GJ1123006_180223APB_FTO_198048 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 4855
5 Dhanpur GJ1123006_180223APB_FTO_198048 Bank of Baroda BARB0RUVABA RUVABARI 3290
6 Dhanpur GJ1123006_180223APB_FTO_198048 Bank of Baroda BARB0VALLAB VALLABH VIDY BRANCH 1645
7 Dhanpur GJ1123006_180223APB_FTO_198048 Bank of India BKID0002918 LIMKHEDA 3332
8 Dhanpur GJ1123006_180223APB_FTO_198048 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 3055
9 Dhanpur GJ1123006_180223APB_FTO_198048 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 31058
10 Dhanpur GJ1123006_180223APB_FTO_198048 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 172584
11 Dhanpur GJ1123006_180223APB_FTO_198048 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 14120
12 Dhanpur GJ1123006_180223APB_FTO_198048 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5019
13 Dhanpur GJ1123006_180223APB_FTO_198048 ICICI BANK ICIC0002244 MOTI JHARI 1645
14 Dhanpur GJ1123006_180223APB_FTO_198048 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 6580
15 Dhanpur GJ1123006_180223APB_FTO_198048 State Bank of India SBIN0000323 DEVGADH BARIA 1645
16 Dhanpur GJ1123006_180223APB_FTO_198048 State Bank of India SBIN0010959 DHANPUR 117043
17 Dhanpur GJ1123006_180223APB_FTO_198048 State Bank of India SBIN0010992 LIMKHEDA 2210
18 Dhanpur GJ1123006_180223APB_FTO_198048 State Bank of India SBIN0060323 PALLI GODHARA 3995
19 Dhanpur GJ1123006_180223APB_FTO_198048 Union Bank of India UBIN0535541 GODHRA 1673
20 Dhanpur GJ1123006_180223APB_FTO_198048 Fino Payments Bank Ltd FINO0001001 CHANGODAR 13392
21 Dhanpur GJ1123006_180223APB_FTO_198048 Fino Payments Bank Ltd FINO0001165 NAROL 18853
22 Dhanpur GJ1123006_180223APB_FTO_198048 India Post Payments Bank IPOS0000001 BOTAD 3290
23 Dhanpur GJ1123006_180223APB_FTO_198048 India Post Payments Bank IPOS0000001 DAHOD 126560

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