Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:52:25 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_311222APB_FTO_166520
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-23-006-044-001/5578001422
(Pipodra) 		1123006000NRG23311220221085798 31/12/2022 Parmar Yuvrajbhai 1123006WL051428 Parmar Yuvrajbhai 00045 BARB0BAGDAN 1645 1645 Processed 04/01/2023 7638479261 YUVRAJKUMAR(M) AVINASHBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1645 1645
2 Dhanpur GJ-23-006-052-001/5599901169
(Undar) 		1123006000NRG23311220221085723 31/12/2022 Mohaniya Rekhaben Rajeshbhai 1123006WL051419 Mohaniya Rekhaben Rajeshbhai 00045 BARB0CHADAH 1638 1638 Processed 04/01/2023 7638479419 MOHANIYA REKHABEN RAJESHBHAI BANK OF BARODA(606985)
SubTotal 1638 1638
3 Dhanpur GJ-23-006-003-001/496
(Bedat) 		1123006000NRG23311220221085508 31/12/2022 BARIA SONABHAI RUPSINGH 1123006WL051408 BARIA SONABHAI RUPSINGH 00045 BARB0DEVGAD 2940 2940 Processed 04/01/2023 7638479260 SONA RUPSING PATEL BANK OF BARODA(606985)
4 Dhanpur GJ-23-006-006-001/6680101203
(Bhorva) 		1123006000NRG23311220221085535 31/12/2022 KIRANBHAI BHARATBHAI PATEL 1123006WL051411 KIRANBHAI BHARATBHAI PATEL 00045 BARB0DEVGAD 2420 2420 Processed 04/01/2023 7638479256 Patel Kiranbhai BANK OF BARODA(606985)
5 Dhanpur GJ-23-006-012-001/132
(Dudhamali) 		1123006000NRG23311220221085643 31/12/2022 Rashilaben Jasvantbhai 1123006WL051415 Rashilaben Jasvantbhai 00045 BARB0DEVGAD 3290 3290 Processed 04/01/2023 7638479257 MISS ARPITA BARAI STATE BANK OF INDIA(508548)
6 Dhanpur GJ-23-006-012-001/133
(Dudhamali) 		1123006000NRG23311220221085644 31/12/2022 Nitaben Jasvantbhai 1123006WL051415 Nitaben Jasvantbhai 00045 BARB0DEVGAD 3290 3290 Processed 04/01/2023 7638479258 ABUL KALAM BANGIYA GRAMIN VIKASH BANK(607063)
7 Dhanpur GJ-23-006-012-001/139
(Dudhamali) 		1123006000NRG23311220221085645 31/12/2022 Narmadaben Vipulbhai 1123006WL051415 Narmadaben Vipulbhai 00045 BARB0DEVGAD 3290 3290 Processed 04/01/2023 7638479259 MS DHANKA CHNPABEN BHARTBHAI STATE BANK OF INDIA(508548)
8 Dhanpur GJ-23-006-037-001/5568289-B
(Nakti) 		1123006000NRG23311220221086086 31/12/2022 Vipulbhai Hitendasinh Baria 1123006WL051443 Vipulbhai Hitendasinh Baria 00045 BARB0DEVGAD 2061 2061 Processed 04/01/2023 7638479255 Vipulbhai Hitendrasinh Baria BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-037-001/5571188576
(Nakti) 		1123006000NRG23311220221086092 31/12/2022 Shardaben Vinodbhai baria 1123006WL051443 Shardaben Vinodbhai baria 00045 BARB0DEVGAD 2061 2061 Processed 04/01/2023 7638479254 SHARDIBEN NANABHAI PATEL BANK OF BARODA(606985)
SubTotal 19352 19352
10 Dhanpur GJ-23-006-005-001/5568460
(Bhindol) 		1123006000NRG23311220221085525 31/12/2022 Amaliyar Kasamben 1123006WL051410 Amaliyar Kasamben 00057 BARB0BGGBXX 3290 3290 Processed 04/01/2023 7638479339 KASAMBEN HIRABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
11 Dhanpur GJ-23-006-006-001/309
(Bhorva) 		1123006000NRG23311220221085595 31/12/2022 DRUVITBHAI SHANABHAI 1123006WL051414 DRUVITBHAI SHANABHAI 00057 BARB0BGGBXX 3824 3824 Processed 04/01/2023 7638479353 CHIRAGBHAI DILIPBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dhanpur GJ-23-006-006-001/557903007
(Bhorva) 		1123006000NRG23311220221085603 31/12/2022 SUREKHABEN 1123006WL051414 SUREKHABEN 00057 BARB0BGGBXX 3760 3760 Processed 04/01/2023 7638479329 Sangad Surekhaben Balavantbhai FINO PAYMENTS BANK LTD(608001)
13 Dhanpur GJ-23-006-006-001/6679094750
(Bhorva) 		1123006000NRG23311220221086510 31/12/2022 BABUBHAI BHIMSING PATEL 1123006WL051466 BABUBHAI BHIMSING PATEL 00057 BARB0BGGBXX 3220 3220 Processed 04/01/2023 7638479350 PATEL BABUBHAI BHIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-006-001/6679097900
(Bhorva) 		1123006000NRG23311220221085530 31/12/2022 SUMABHAI DALABHAI BARIA 1123006WL051411 SUMABHAI DALABHAI BARIA 00057 BARB0BGGBXX 2925 2925 Processed 04/01/2023 7638479331 SUMABHAI DALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
15 Dhanpur GJ-23-006-006-001/6679098160
(Bhorva) 		1123006000NRG23311220221085531 31/12/2022 BARIA RAMILABEN RAMESHBHAI 1123006WL051411 BARIA RAMILABEN RAMESHBHAI 00057 BARB0BGGBXX 2925 2925 Processed 04/01/2023 7638479340 BARIA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
16 Dhanpur GJ-23-006-012-001/667800357
(Dudhamali) 		1123006000NRG23311220221085557 31/12/2022 PATEL RAMANBHAI AMRASINGBHAI 1123006WL051411 PATEL RAMANBHAI AMRASINGBHAI 00057 BARB0BGGBXX 2200 2200 Processed 04/01/2023 7638479352 Patel Ramnbhai Amrsing FINO PAYMENTS BANK LTD(608001)
17 Dhanpur GJ-23-006-012-001/667800358
(Dudhamali) 		1123006000NRG23311220221085558 31/12/2022 PATEL NISHABEN RAMANBHAI 1123006WL051411 PATEL NISHABEN RAMANBHAI 00057 BARB0BGGBXX 2200 2200 Processed 04/01/2023 7638479351 Nishaben Ramanbhai Patel FINO PAYMENTS BANK LTD(608001)
18 Dhanpur GJ-23-006-032-001/1989114
(Limdi Medhari) 		1123006000NRG23311220221086198 31/12/2022 dipikaben dilipbhai 1123006WL051450 dipikaben dilipbhai 00057 BARB0BGGBXX 2820 2820 Processed 04/01/2023 7638479336 MISS DIPIKABEN ASHOKBHAI KHABAD STATE BANK OF INDIA(508548)
19 Dhanpur GJ-23-006-032-002/5568127
(Limdi Medhari) 		1123006000NRG23311220221086204 31/12/2022 CHAUHAN BABUBHAI KALUBHAI 1123006WL051450 CHAUHAN BABUBHAI KALUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 04/01/2023 7638479337 BABUBHAI KALUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-032-002/5568127
(Limdi Medhari) 		1123006000NRG23311220221086203 31/12/2022 CHAUHAN KALUBHAI JIVABHAI 1123006WL051450 CHAUHAN KALUBHAI JIVABHAI 00057 BARB0BGGBXX 3290 3290 Processed 04/01/2023 7638479343 Baria Jitendrakumar FINO PAYMENTS BANK LTD(608001)
21 Dhanpur GJ-23-006-032-002/5598649
(Limdi Medhari) 		1123006000NRG23311220221086212 31/12/2022 CHAUHAN RAMILABEN JASHVANTBHAI 1123006WL051450 CHAUHAN RAMILABEN JASHVANTBHAI 00057 BARB0BGGBXX 2820 2820 Processed 04/01/2023 7638479345 MRS ASMITABEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
22 Dhanpur GJ-23-006-036-001/566910082
(Modhva) 		1123006000NRG23311220221086120 31/12/2022 baria isverbhai babubhai 1123006WL051446 baria isverbhai babubhai 00057 BARB0BGGBXX 1645 1645 Processed 04/01/2023 7638479365 ISHVARBHAI BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-036-001/566910086
(Modhva) 		1123006000NRG23311220221086121 31/12/2022 baria hanshaben babubhai 1123006WL051446 baria hanshaben babubhai 00057 BARB0BGGBXX 1645 1645 Processed 04/01/2023 7638479366 HANSHABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-036-001/566910205
(Modhva) 		1123006000NRG23311220221086122 31/12/2022 Patel Kasamben Balvanatbhai 1123006WL051446 Patel Kasamben Balvanatbhai 00057 BARB0BGGBXX 3290 3290 Processed 04/01/2023 7638479369 PINTUBEN(M) ARJUNSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 Dhanpur GJ-23-006-036-001/566910328
(Modhva) 		1123006000NRG23311220221086123 31/12/2022 Patel Jinaben Babubhai 1123006WL051446 Patel Jinaben Babubhai 00057 BARB0BGGBXX 1645 1645 Processed 04/01/2023 7638479361 JITABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-037-001/5568397
(Nakti) 		1123006000NRG23311220221086087 31/12/2022 Kampaben Arjunbhai Baria 1123006WL051443 Kampaben Arjunbhai Baria 00057 BARB0BGGBXX 2061 2061 Processed 04/01/2023 7638479363 KAMPABEN ARJUNBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-039-002/8996796343
(Navanagar) 		1123006000NRG23311220221085971 31/12/2022 MINAMA RAXABEN 1123006WL051438 MINAMA RAXABEN 00057 BARB0BGGBXX 1575 1575 Processed 04/01/2023 7638479323 MINAMA RAXABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-039-002/8996796560
(Navanagar) 		1123006000NRG23311220221085972 31/12/2022 SILESBHAI KAMJIBHAI 1123006WL051438 SILESBHAI KAMJIBHAI 00057 BARB0BGGBXX 1575 1575 Processed 04/01/2023 7638479324 MINAMA SHAILESHBHAI KAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-039-002/8996796848
(Navanagar) 		1123006000NRG23311220221085974 31/12/2022 Minama Pareshbhai 1123006WL051438 Minama Pareshbhai 00057 BARB0BGGBXX 1575 1575 Processed 04/01/2023 7638479327 MINAMA PARESHBHAI BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-039-002/8996797205
(Navanagar) 		1123006000NRG23311220221085975 31/12/2022 Minama Navitaben Kamjibhai 1123006WL051438 Minama Navitaben Kamjibhai 00057 BARB0BGGBXX 1575 1575 Processed 04/01/2023 7638479328 MINAMA NAVITABEN KAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-039-002/8996797206
(Navanagar) 		1123006000NRG23311220221085976 31/12/2022 Bhuriya Virubhai Bhavlabhai 1123006WL051438 Bhuriya Virubhai Bhavlabhai 00057 BARB0BGGBXX 1575 1575 Processed 04/01/2023 7638479326 VIRUBHAI BHAVLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-041-001/667909606
(Pav) 		1123006000NRG23311220221085505 31/12/2022 PARMAR HIRABHAI VALABHAI 1123006WL051407 PARMAR HIRABHAI VALABHAI 00057 BARB0BGGBXX 3206 3206 Processed 04/01/2023 7638479332 HIRABHAI VALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-041-002/160
(Pav) 		1123006000NRG23311220221085902 31/12/2022 sangod rajiben bhojabhai 1123006WL051433 sangod rajiben bhojabhai 00057 BARB0BGGBXX 3055 3055 Processed 04/01/2023 7638479358 MISS RAJIBEN BHOJABHAI SANGOD STATE BANK OF INDIA(508548)
34 Dhanpur GJ-23-006-041-002/557901610
(Pav) 		1123006000NRG23311220221085861 31/12/2022 sangod zabaliben muliyabhai 1123006WL051431 sangod zabaliben muliyabhai 00057 BARB0BGGBXX 3290 3290 Processed 04/01/2023 7638479357 MISS JABIBEN MULIYABHAI SANGOD STATE BANK OF INDIA(508548)
35 Dhanpur GJ-23-006-041-002/667909527
(Pav) 		1123006000NRG23311220221085862 31/12/2022 sangod dineshbhai parsingbhai 1123006WL051431 sangod dineshbhai parsingbhai 00057 BARB0BGGBXX 3290 3290 Processed 04/01/2023 7638479359 MR DINESHBHAI PARSINGBHAI SANGOD STATE BANK OF INDIA(508548)
36 Dhanpur GJ-23-006-041-002/667909594
(Pav) 		1123006000NRG23311220221085905 31/12/2022 sangod somabhai makabhai 1123006WL051433 sangod somabhai makabhai 00057 BARB0BGGBXX 3290 3290 Processed 04/01/2023 7638479360 SOMABHAI MAKABHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dhanpur GJ-23-006-041-002/667909689
(Pav) 		1123006000NRG23311220221085907 31/12/2022 sangod sakinaben rakeshbhai 1123006WL051433 sangod sakinaben rakeshbhai 00057 BARB0BGGBXX 3290 3290 Processed 04/01/2023 7638479346 MISS SAKINABEN RAKESHBHAI SANGOD STATE BANK OF INDIA(508548)
38 Dhanpur GJ-23-006-041-002/667909817
(Pav) 		1123006000NRG23311220221085866 31/12/2022 MAVI MANISHBEN MADUBHAI 1123006WL051431 MAVI MANISHBEN MADUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 04/01/2023 7638479349 MRS MANISHABEN MADUBHAI MAIDA STATE BANK OF INDIA(508548)
39 Dhanpur GJ-23-006-044-001/557800661
(Pipodra) 		1123006000NRG23311220221085807 31/12/2022 KHAILASHBEN GANPATBHAI 1123006WL051428 KHAILASHBEN GANPATBHAI 00057 BARB0BGGBXX 1428 1428 Processed 04/01/2023 7638479356 SUTHAR RASILABEN FINCARE SMALL FINANCE BANK LTD(608304)
40 Dhanpur GJ-23-006-044-001/557800689
(Pipodra) 		1123006000NRG23311220221085810 31/12/2022 palas ramilaben 1123006WL051428 palas ramilaben 00057 BARB0BGGBXX 1645 1645 Processed 04/01/2023 7638479330 RAMILEBEN MANHARSINH PALAS BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-045-001/557901655
(Rachhava) 		1123006000NRG23311220221085782 31/12/2022 jaydipbhai setanbhai tahediya 1123006WL051427 jaydipbhai setanbhai tahediya 00057 BARB0BGGBXX 3290 3290 Processed 04/01/2023 7638479342 TAHEDIYA JAYDIPKUMAR CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dhanpur GJ-23-006-045-001/557901760
(Rachhava) 		1123006000NRG23311220221085783 31/12/2022 Pasaya Bharatbhai parvatbhai 1123006WL051427 Pasaya Bharatbhai parvatbhai 00057 BARB0BGGBXX 3290 3290 Processed 04/01/2023 7638479344 JORSINGBHAI HARSINGBHAI BARIYA BANK OF BARODA(606985)
43 Dhanpur GJ-23-006-045-001/667909555
(Rachhava) 		1123006000NRG23311220221085784 31/12/2022 manojkumar babubhai pasaya 1123006WL051427 manojkumar babubhai pasaya 00057 BARB0BGGBXX 3290 3290 Processed 04/01/2023 7638479334 MANOJKUMAR BABUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-045-001/667909818
(Rachhava) 		1123006000NRG23311220221085785 31/12/2022 mavi tejiben jasubhai 1123006WL051427 mavi tejiben jasubhai 00057 BARB0BGGBXX 3290 3290 Processed 04/01/2023 7638479354 MAVI TEJIBEN JASUBHAI ICICI BANK LTD(508534)
45 Dhanpur GJ-23-006-045-001/667909822
(Rachhava) 		1123006000NRG23311220221085786 31/12/2022 tahediya pankajbhai ravindrbhai 1123006WL051427 tahediya pankajbhai ravindrbhai 00057 BARB0BGGBXX 3290 3290 Processed 04/01/2023 7638479333 PANKAJBHAI RAVINDRABHAI TAHEDIYA BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-045-001/667909890
(Rachhava) 		1123006000NRG23311220221085787 31/12/2022 tahediya piyushbhai mahendrbhai 1123006WL051427 tahediya piyushbhai mahendrbhai 00057 BARB0BGGBXX 3290 3290 Processed 04/01/2023 7638479338 PIYUSHKUMAR MAHENDRABHAI TAHEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Dhanpur GJ-23-006-045-001/667910073
(Rachhava) 		1123006000NRG23311220221085788 31/12/2022 Dilipbhai mahendarbhai 1123006WL051427 Dilipbhai mahendarbhai 00057 BARB0BGGBXX 3290 3290 Processed 04/01/2023 7638479347 TAHEDIYA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dhanpur GJ-23-006-046-001/5570712
(Rampur) 		1123006000NRG23311220221085779 31/12/2022 patel surtiben juvansinh 1123006WL051426 patel surtiben juvansinh 00057 BARB0BGGBXX 3290 3290 Processed 04/01/2023 7638479362 Mrs. SURTIBEN JUVANSINHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
49 Dhanpur GJ-23-006-046-001/559704626
(Rampur) 		1123006000NRG23311220221085780 31/12/2022 Baria kinjalben Parsinh 1123006WL051426 Baria kinjalben Parsinh 00057 BARB0BGGBXX 3290 3290 Processed 04/01/2023 7638479364 VINABEN BHIMSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-048-001/5578016704
(Simamoi) 		1123006000NRG23311220221085768 31/12/2022 Niravkumar 1123006WL051423 Niravkumar 00057 BARB0BGGBXX 2585 2585 Processed 04/01/2023 7638479335 Niravkumar Dipsinh Rathod FINO PAYMENTS BANK LTD(608001)
51 Dhanpur GJ-23-006-049-001/100
(Taramkach) 		1123006000NRG23311220221085726 31/12/2022 DINESHAKUMAR UKARSHING CHOHAN 1123006WL051420 DINESHAKUMAR UKARSHING CHOHAN 00057 BARB0BGGBXX 2748 2748 Processed 04/01/2023 7638479370 Chauhan Dineshkumar Ukarsinh FINO PAYMENTS BANK LTD(608001)
52 Dhanpur GJ-23-006-049-001/29
(Taramkach) 		1123006000NRG23311220221085727 31/12/2022 CHAUHAN BABUBHAI PARVATBHAI 1123006WL051420 CHAUHAN BABUBHAI PARVATBHAI 00057 BARB0BGGBXX 2061 2061 Processed 04/01/2023 7638479367 Chauhan Babubhai FINO PAYMENTS BANK LTD(608001)
53 Dhanpur GJ-23-006-049-001/29
(Taramkach) 		1123006000NRG23311220221085728 31/12/2022 CHAUHAN BABUBHAI PARVATBHAI 1123006WL051420 CHAUHAN BABUBHAI PARVATBHAI 00057 BARB0BGGBXX 687 687 Processed 04/01/2023 7638479368 Chauhan Babubhai FINO PAYMENTS BANK LTD(608001)
54 Dhanpur GJ-23-006-049-001/5570416
(Taramkach) 		1123006000NRG23311220221085730 31/12/2022 suvan resambemn abhesing 1123006WL051420 suvan resambemn abhesing 00057 BARB0BGGBXX 3206 3206 Processed 04/01/2023 7638479348 SUVAN RESHAMBEN BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-055-004/5569090
(Vasiya Dungari) 		1123006000NRG23311220221086264 31/12/2022 bhuriya ramubhai terabhai 1123006WL051455 bhuriya ramubhai terabhai 00057 BARB0BGGBXX 1673 1673 Processed 04/01/2023 7638479316 RAMUBHAI TERABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-055-004/5569090
(Vasiya Dungari) 		1123006000NRG23311220221086263 31/12/2022 hirabhai 1123006WL051455 hirabhai 00057 BARB0BGGBXX 1673 1673 Processed 04/01/2023 7638479341 BHURIYA HIRABEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-055-004/557800237
(Vasiya Dungari) 		1123006000NRG23311220221086265 31/12/2022 BHURIYA MANUBHAI HIRABHAI 1123006WL051455 BHURIYA MANUBHAI HIRABHAI 00057 BARB0BGGBXX 1000 1000 Processed 04/01/2023 7638479318 BHURIYA MANUBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-055-005/557800295
(Vasiya Dungari) 		1123006000NRG23311220221086098 31/12/2022 bhabhor sabudi jovanshih 1123006WL051444 bhabhor sabudi jovanshih 00057 BARB0BGGBXX 2618 2618 Processed 04/01/2023 7638479321 BHABHOR SABUDIBEN JOVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
59 Dhanpur GJ-23-006-055-005/557800298
(Vasiya Dungari) 		1123006000NRG23311220221086099 31/12/2022 bhabhor satu bachu 1123006WL051444 bhabhor satu bachu 00057 BARB0BGGBXX 2618 2618 Processed 04/01/2023 7638479322 BHABHOR SANTUBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-055-005/5578800939
(Vasiya Dungari) 		1123006000NRG23311220221086103 31/12/2022 Meda Chapaben Rameshabhai 1123006WL051444 Meda Chapaben Rameshabhai 00057 BARB0BGGBXX 1434 1434 Processed 04/01/2023 7638479325 MEDA CHANPABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-055-006/124
(Vasiya Dungari) 		1123006000NRG23311220221086057 31/12/2022 SANGADIYA DHULIYA DHARJI 1123006WL051441 SANGADIYA DHULIYA DHARJI 00057 BARB0BGGBXX 1673 1673 Processed 04/01/2023 7638479355 Sangadiya Mehulbhai Sabiyabhai FINO PAYMENTS BANK LTD(608001)
62 Dhanpur GJ-23-006-055-006/2300261482
(Vasiya Dungari) 		1123006000NRG23311220221086059 31/12/2022 SUMIBEN 1123006WL051441 SUMIBEN 00057 BARB0BGGBXX 1673 1673 Processed 04/01/2023 7638479317 Bhuriya Sumiben Alpeshbhai FINO PAYMENTS BANK LTD(608001)
63 Dhanpur GJ-23-006-055-006/2300261514
(Vasiya Dungari) 		1123006000NRG23311220221086062 31/12/2022 MAVI BABUBHAI DIPAKBHAI 1123006WL051441 MAVI BABUBHAI DIPAKBHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/01/2023 7638479319 BABUBHAI DIPAKBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-055-006/2300261514
(Vasiya Dungari) 		1123006000NRG23311220221086063 31/12/2022 MAVI PAPUBEN BABUBHAI 1123006WL051441 MAVI PAPUBEN BABUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/01/2023 7638479320 PAPUBEN BABUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 139114 139114
65 Dhanpur GJ-23-006-006-001/5566491
(Bhorva) 		1123006000NRG23311220221085597 31/12/2022 ramilaben 1123006WL051414 ramilaben 00168 ICIC0000538 3760 3760 Processed 04/01/2023 7638479420 BABUBHAI PARSINGBHAI MAVI BANK OF BARODA(606985)
SubTotal 3760 3760
66 Dhanpur GJ-23-006-048-001/557800999
(Simamoi) 		1123006000NRG23311220221085760 31/12/2022 JAYESHKUMAR 1123006WL051421 JAYESHKUMAR 00168 ICIC0002243 3290 3290 Processed 04/01/2023 7638479313 SARTANBHAI SHANIYABHAI RATHWA BANK OF BARODA(606985)
SubTotal 3290 3290
67 Dhanpur GJ-23-006-006-001/6680101067
(Bhorva) 		1123006000NRG23311220221085578 31/12/2022 MANJULABEN 1123006WL051413 MANJULABEN 00168 ICIC0002244 3760 3760 Processed 04/01/2023 7638479314 NARSINGH UNION BANK OF INDIA(508500)
SubTotal 3760 3760
68 Dhanpur GJ-23-006-006-001/667909283
(Bhorva) 		1123006000NRG23311220221085607 31/12/2022 SANGAD DALPATBHAI KHOPARBHAI 1123006WL051414 SANGAD DALPATBHAI KHOPARBHAI 00415 SBIN0000323 3760 3760 Processed 04/01/2023 7638479404 SEHJAD FARUKHBHAI RASIDWALA BANK OF INDIA(508505)
69 Dhanpur GJ-23-006-006-001/6679098986
(Bhorva) 		1123006000NRG23311220221086532 31/12/2022 SANGAD KALPESHBHAI VASANTBHAI 1123006WL051467 SANGAD KALPESHBHAI VASANTBHAI 00415 SBIN0000323 940 940 Processed 04/01/2023 7638479405 SANGAD KALPESHBHAI VASANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-006-001/6680101645
(Bhorva) 		1123006000NRG23311220221085583 31/12/2022 DHANKA MAHESHBHAI PRATAPBHAI 1123006WL051413 DHANKA MAHESHBHAI PRATAPBHAI 00415 SBIN0000323 3760 3760 Processed 04/01/2023 7638479410 ARIF MONDAL PUNJAB NATIONAL BANK(508568)
71 Dhanpur GJ-23-006-006-001/6680101648
(Bhorva) 		1123006000NRG23311220221085585 31/12/2022 GULABHAI MULABHAI PATEL 1123006WL051413 GULABHAI MULABHAI PATEL 00415 SBIN0000323 3760 3760 Processed 04/01/2023 7638479411 ARVIND MADAN BHAGAT BANK OF INDIA(508505)
SubTotal 12220 12220
72 Dhanpur GJ-23-006-055-004/557800878
(Ambakach) 		1123006000NRG23311220221086266 31/12/2022 Bhuriya Khetaliben Mukeshbhai 1123006WL051455 Bhuriya Khetaliben Mukeshbhai 00415 SBIN0002645 1000 1000 Processed 04/01/2023 7638479391 Bhuriya Khetaliben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
73 Dhanpur GJ-23-006-005-001/38
(Bhindol) 		1123006000NRG23311220221085523 31/12/2022 KALUSINH MAKANSINH PUVAR 1123006WL051410 KALUSINH MAKANSINH PUVAR 00415 SBIN0010959 3346 3346 Processed 04/01/2023 7638479374 MR KALUSINH MAKANSINH PUVAR STATE BANK OF INDIA(508548)
74 Dhanpur GJ-23-006-005-001/5566699095
(Bhindol) 		1123006000NRG23311220221085524 31/12/2022 Nabliben Ganpatbhai Bariya 1123006WL051410 Nabliben Ganpatbhai Bariya 00415 SBIN0010959 3290 3290 Processed 04/01/2023 7638479416 MRS NABLIBEN GANPATBHAI BARIA STATE BANK OF INDIA(508548)
75 Dhanpur GJ-23-006-005-001/5568497
(Bhindol) 		1123006000NRG23311220221085526 31/12/2022 ARVINDABEN KALU PUVAR 1123006WL051410 ARVINDABEN KALU PUVAR 00415 SBIN0010959 3346 3346 Processed 04/01/2023 7638479375 MISS ARVINDABEN KALU PUVAR STATE BANK OF INDIA(508548)
76 Dhanpur GJ-23-006-005-001/5568530
(Bhindol) 		1123006000NRG23311220221085527 31/12/2022 GAUTAMSINH BIJESINH PUVAR 1123006WL051410 GAUTAMSINH BIJESINH PUVAR 00415 SBIN0010959 3346 3346 Processed 04/01/2023 7638479373 MR GAUTAMSINH BIJESINH PUVAR STATE BANK OF INDIA(508548)
77 Dhanpur GJ-23-006-006-001/55
(Bhorva) 		1123006000NRG23311220221085596 31/12/2022 SANGAD SUMITRA BEN 1123006WL051414 SANGAD SUMITRA BEN 00415 SBIN0010959 3760 3760 Processed 04/01/2023 7638479409 MISS MITTALBEN PRAFFULBHAI NAYAK STATE BANK OF INDIA(508548)
78 Dhanpur GJ-23-006-006-001/5566618
(Bhorva) 		1123006000NRG23311220221085598 31/12/2022 RESAMBEN 1123006WL051414 RESAMBEN 00415 SBIN0010959 3760 3760 Processed 04/01/2023 7638479408 MISS KHUSBUBEN RATANSING KOLI STATE BANK OF INDIA(508548)
79 Dhanpur GJ-23-006-006-001/6679094748
(Bhorva) 		1123006000NRG23311220221086531 31/12/2022 DAMYANTIBEN CHHAGANBHAI PATEL 1123006WL051467 DAMYANTIBEN CHHAGANBHAI PATEL 00415 SBIN0010959 1100 1100 Processed 04/01/2023 7638479387 MR DAMYANTIBEN CHANGANBHAI PATEL STATE BANK OF INDIA(508548)
80 Singvad GJ-23-006-006-001/6679098376
(Dasa) 		1123006000NRG23311220221085532 31/12/2022 GALIYABHAI MOGALABHAI BARIA 1123006WL051411 GALIYABHAI MOGALABHAI BARIA 00415 SBIN0010959 2925 2925 Processed 04/01/2023 7638479378 GALIABHAI MOGLABHAI BARIA BANK OF BARODA(606985)
81 Dhanpur GJ-23-006-006-001/6679098553
(Bhorva) 		1123006000NRG23311220221085575 31/12/2022 RAJENDRAKUMAR DINESHBHAI PATEL 1123006WL051413 RAJENDRAKUMAR DINESHBHAI PATEL 00415 SBIN0010959 3520 3520 Processed 04/01/2023 7638479393 MR RAJENDRAKUMAR DINESHBHAI PATEL STATE BANK OF INDIA(508548)
82 Dhanpur GJ-23-006-006-001/6680101984
(Bhorva) 		1123006000NRG23311220221085632 31/12/2022 JOSHILABEN BHIMSINGBHAI PATEL 1123006WL051414 JOSHILABEN BHIMSINGBHAI PATEL 00415 SBIN0010959 1540 1540 Processed 04/01/2023 7638479412 DHANAK LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 Dhanpur GJ-23-006-012-001/667800500
(Dudhamali) 		1123006000NRG23311220221085647 31/12/2022 Patel susilaben dipsinhbhai 1123006WL051415 Patel susilaben dipsinhbhai 00415 SBIN0010959 2748 2748 Processed 04/01/2023 7638479376 Sushilaben Dipsingbhai Patel FINO PAYMENTS BANK LTD(608001)
84 Dhanpur GJ-23-006-012-001/667800501
(Dudhamali) 		1123006000NRG23311220221085648 31/12/2022 Patel sanjaybhai dipsing 1123006WL051415 Patel sanjaybhai dipsing 00415 SBIN0010959 2748 2748 Processed 04/01/2023 7638479407 Patel Sanjaykumar Dipsing FINO PAYMENTS BANK LTD(608001)
85 Dhanpur GJ-23-006-012-001/667800502
(Dudhamali) 		1123006000NRG23311220221085649 31/12/2022 Patel dipsing manglabhai 1123006WL051415 Patel dipsing manglabhai 00415 SBIN0010959 2748 2748 Processed 04/01/2023 7638479312 Patel Dipsing Manglabhai FINO PAYMENTS BANK LTD(608001)
86 Dhanpur GJ-23-006-032-001/1989112
(Limdi Medhari) 		1123006000NRG23311220221086197 31/12/2022 NARPTBHAI 1123006WL051450 NARPTBHAI 00415 SBIN0010959 2820 2820 Processed 04/01/2023 7638479383 MR NARPATSINH GULABSINH PARMAR STATE BANK OF INDIA(508548)
87 Dhanpur GJ-23-006-032-001/559826754
(Limdi Medhari) 		1123006000NRG23311220221086199 31/12/2022 PARMAR ARVEDBAHI MANABAHI 1123006WL051450 PARMAR ARVEDBAHI MANABAHI 00415 SBIN0010959 2820 2820 Processed 04/01/2023 7638479386 MUKESHBHAI SIMALIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-032-001/559826832
(Limdi Medhari) 		1123006000NRG23311220221086200 31/12/2022 PARMAR DILIPBHAI GULABBHAI 1123006WL051450 PARMAR DILIPBHAI GULABBHAI 00415 SBIN0010959 2820 2820 Processed 04/01/2023 7638479382 DILIP GULAB RATHVA BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-032-001/559826903
(Limdi Medhari) 		1123006000NRG23311220221086201 31/12/2022 RATHVA BIPINBHAI DILIPBHAI 1123006WL051450 RATHVA BIPINBHAI DILIPBHAI 00415 SBIN0010959 2820 2820 Processed 04/01/2023 7638479388 BIPINKUMAR DILIPBHAI RATHAVA UNION BANK OF INDIA(508500)
90 Dhanpur GJ-23-006-032-002/5598271009
(Limdi Medhari) 		1123006000NRG23311220221086205 31/12/2022 CHAUHAN GULABBHAI GHAGHUBHAI 1123006WL051450 CHAUHAN GULABBHAI GHAGHUBHAI 00415 SBIN0010959 3290 3290 Processed 04/01/2023 7638479415 MR NARESHBHAI LAXMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
91 Dhanpur GJ-23-006-041-001/6679096928
(Pav) 		1123006000NRG23311220221085506 31/12/2022 DEVAL DILIPBHAI RAJUBHAI 1123006WL051407 DEVAL DILIPBHAI RAJUBHAI 00415 SBIN0010959 3206 3206 Processed 04/01/2023 7638479396 MR DILIPBHAI RAJUBHAI DEVAL STATE BANK OF INDIA(508548)
92 Dhanpur GJ-23-006-041-001/6679096929
(Pav) 		1123006000NRG23311220221085507 31/12/2022 DEVAL RAMESHBHAI RAJUBHAI 1123006WL051407 DEVAL RAMESHBHAI RAJUBHAI 00415 SBIN0010959 3206 3206 Processed 04/01/2023 7638479397 MR RAMESHBHAI RAJUBHAI DEVAL STATE BANK OF INDIA(508548)
93 Dhanpur GJ-23-006-041-002/667909582
(Pav) 		1123006000NRG23311220221085904 31/12/2022 SANGOD SUNKIBEN BACHUBHAI 1123006WL051433 SANGOD SUNKIBEN BACHUBHAI 00415 SBIN0010959 3290 3290 Processed 04/01/2023 7638479390 MISS SUNKIBEN BACHUBHAI SANGOD STATE BANK OF INDIA(508548)
94 Dhanpur GJ-23-006-041-002/667909645
(Pav) 		1123006000NRG23311220221085906 31/12/2022 KHAPARIYABHAI 1123006WL051433 KHAPARIYABHAI 00415 SBIN0010959 3290 3290 Processed 04/01/2023 7638479394 MR KHAPARIYABHAI GULABHAI SANGOD STATE BANK OF INDIA(508548)
95 Dhanpur GJ-23-006-041-002/667909691
(Pav) 		1123006000NRG23311220221085863 31/12/2022 SANGOD DIVLIBEN VIRSINGBHAI 1123006WL051431 SANGOD DIVLIBEN VIRSINGBHAI 00415 SBIN0010959 3290 3290 Processed 04/01/2023 7638479418 MISS DIWALIBEN VARSINGBHAI SANGOD STATE BANK OF INDIA(508548)
96 Dhanpur GJ-23-006-041-002/667909706
(Pav) 		1123006000NRG23311220221085864 31/12/2022 SANGOD JAVSINGBHAI MANSINGBHAI 1123006WL051431 SANGOD JAVSINGBHAI MANSINGBHAI 00415 SBIN0010959 3290 3290 Processed 04/01/2023 7638479371 SANGOD JAVSINGBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-041-002/6679098789
(Pav) 		1123006000NRG23311220221085868 31/12/2022 Sangod Rameshbhai Makabhai Lalajibhai 1123006WL051431 Sangod Rameshbhai Makabhai Lalajibhai 00415 SBIN0010959 3206 3206 Processed 04/01/2023 7638479389 Sangod Shankarbhai Nabalabhai FINO PAYMENTS BANK LTD(608001)
98 Dhanpur GJ-23-006-041-002/6679098796
(Pav) 		1123006000NRG23311220221085908 31/12/2022 Sangod Rajeshbhai Ramsinh 1123006WL051433 Sangod Rajeshbhai Ramsinh 00415 SBIN0010959 2800 2800 Processed 04/01/2023 7638479403 SANGOD MASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-041-002/6679098812
(Pav) 		1123006000NRG23311220221085909 31/12/2022 SANGOD NABALABHAI BABABHAI 1123006WL051433 SANGOD NABALABHAI BABABHAI 00415 SBIN0010959 2800 2800 Processed 04/01/2023 7638479401 MR SANGOD RALUBHAI SAPABHAI STATE BANK OF INDIA(508548)
100 Dhanpur GJ-23-006-041-002/6679098813
(Pav) 		1123006000NRG23311220221085910 31/12/2022 SANGOD SANJUBEN RAMESHBHAI 1123006WL051433 SANGOD SANJUBEN RAMESHBHAI 00415 SBIN0010959 2800 2800 Processed 04/01/2023 7638479402 SANGOD KASNIBEN BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-043-001/557801307
(Pipearo) 		1123006000NRG23311220221085825 31/12/2022 Bharatbhai Punabhai 1123006WL051429 Bharatbhai Punabhai 00415 SBIN0010959 2200 2200 Processed 04/01/2023 7638479413 DINESHBHAI NARVATBHAI RATHWA BANK OF BARODA(606985)
102 Dhanpur GJ-23-006-043-001/557801783
(Pipearo) 		1123006000NRG23311220221085826 31/12/2022 GANAVA MUKESHBHAI MANGALSINH 1123006WL051429 GANAVA MUKESHBHAI MANGALSINH 00415 SBIN0010959 2200 2200 Processed 04/01/2023 7638479414 PARMAR DILESHBHAI ABHESING BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-044-001/557800691
(Pipodra) 		1123006000NRG23311220221085811 31/12/2022 palas rahulbhai 1123006WL051428 palas rahulbhai 00415 SBIN0010959 1645 1645 Processed 04/01/2023 7638479379 PALAS RAHULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-044-001/557800691
(Pipodra) 		1123006000NRG23311220221085812 31/12/2022 palas shilaben 1123006WL051428 palas shilaben 00415 SBIN0010959 1645 1645 Processed 04/01/2023 7638479380 MS SHILABEN MANHARSINH PALAS STATE BANK OF INDIA(508548)
105 Dhanpur GJ-23-006-044-001/5578700755
(Pipodra) 		1123006000NRG23311220221085815 31/12/2022 Asmitaben Minama 1123006WL051428 Asmitaben Minama 00415 SBIN0010959 1645 1645 Processed 04/01/2023 7638479400 MR ASMITABEN CHAGANBHAI MINAMA STATE BANK OF INDIA(508548)
106 Dhanpur GJ-23-006-044-001/5578701490
(Pipodra) 		1123006000NRG23311220221085818 31/12/2022 Mohaniya risaben 1123006WL051428 Mohaniya risaben 00415 SBIN0010959 1645 1645 Processed 04/01/2023 7638479377 BHURIYA LASIBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dhanpur GJ-23-006-045-001/16-A
(Rachhava) 		1123006000NRG23311220221085781 31/12/2022 PASAYA PARVATBHAI NARGINH 1123006WL051427 PASAYA PARVATBHAI NARGINH 00415 SBIN0010959 3290 3290 Processed 04/01/2023 7638479417 RAJUBHAI VASHNABHAI SANGADA UCO BANK(607066)
108 Dhanpur GJ-23-006-048-001/557801072
(Simamoi) 		1123006000NRG23311220221085774 31/12/2022 FALUBHAI 1123006WL051424 FALUBHAI 00415 SBIN0010959 3290 3290 Processed 04/01/2023 7638479406 Bariya Fulchandkumar Prabhatsinh FINO PAYMENTS BANK LTD(608001)
109 Dhanpur GJ-23-006-048-001/5578021365
(Simamoi) 		1123006000NRG23311220221085763 31/12/2022 RATHOD SUSHILABEN BAHADURSNH 1123006WL051421 RATHOD SUSHILABEN BAHADURSNH 00415 SBIN0010959 3290 3290 Processed 04/01/2023 7638479385 MRS SUSHILABEN BAHADURSINH RATHOD STATE BANK OF INDIA(508548)
110 Dhanpur GJ-23-006-055-005/5567937
(Vasiya Dungari) 		1123006000NRG23311220221086095 31/12/2022 BHABHOR NAGARABHAI LIMJIBHAI 1123006WL051444 BHABHOR NAGARABHAI LIMJIBHAI 00415 SBIN0010959 2618 2618 Processed 04/01/2023 7638479392 MR NAGARABHAI LIMAJIBHAI BHABHOR STATE BANK OF INDIA(508548)
111 Dhanpur GJ-23-006-055-006/2300261498
(Vasiya Dungari) 		1123006000NRG23311220221086060 31/12/2022 MAVI KAMLESHBHAI DIPAKBHAI 1123006WL051441 MAVI KAMLESHBHAI DIPAKBHAI 00415 SBIN0010959 1673 1673 Processed 04/01/2023 7638479395 Mavi Kamleshbhai Dipakbhai FINO PAYMENTS BANK LTD(608001)
112 Dhanpur GJ-23-006-055-006/2300261498
(Vasiya Dungari) 		1123006000NRG23311220221086061 31/12/2022 MAVI SHARDABEN MUKESHBHAI 1123006WL051441 MAVI SHARDABEN MUKESHBHAI 00415 SBIN0010959 1673 1673 Processed 04/01/2023 7638479372 MAVI SHARDABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-055-006/3200261653
(Vasiya Dungari) 		1123006000NRG23311220221086066 31/12/2022 Mavi Mukeshbhai Dipakbhai 1123006WL051441 Mavi Mukeshbhai Dipakbhai 00415 SBIN0010959 1673 1673 Processed 04/01/2023 7638479381 MR MUKESHBHAI DIPAKBHAI MAVI STATE BANK OF INDIA(508548)
114 Dhanpur GJ-23-006-055-006/557800251
(Vasiya Dungari) 		1123006000NRG23311220221086081 31/12/2022 MAVI SHANIYABHAI NATHIYABHAI 1123006WL051441 MAVI SHANIYABHAI NATHIYABHAI 00415 SBIN0010959 1673 1673 Processed 04/01/2023 7638479384 MR SHANIYABHAI NATHIYABHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 114085 114085
115 Dhanpur GJ-23-006-044-001/5578001397
(Pipodra) 		1123006000NRG23311220221085796 31/12/2022 Minama Rasilaben Kanubhai 1123006WL051428 Minama Rasilaben Kanubhai 00415 SBIN0060323 1645 1645 Processed 04/01/2023 7638479399 MRS RASILABEN KANUBHAI PARMAR STATE BANK OF INDIA(508548)
116 Dhanpur GJ-23-006-044-001/557800974
(Pipodra) 		1123006000NRG23311220221085813 31/12/2022 HAJARIYA JITABEN DIPSINH 1123006WL051428 HAJARIYA JITABEN DIPSINH 00415 SBIN0060323 1645 1645 Processed 04/01/2023 7638479398 MISS SUREKHABEN PANKAJBHAI HAJARIYA STATE BANK OF INDIA(508548)
SubTotal 3290 3290
117 Dhanpur GJ-23-006-006-001/667909182
(Bhorva) 		1123006000NRG23311220221085604 31/12/2022 PATEL NILESHBHAI PARVATBHAI 1123006WL051414 PATEL NILESHBHAI PARVATBHAI 00462 UCBA0002775 3824 3824 Processed 04/01/2023 7638479315 MANOJKUMAR KAMALSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 3824 3824
118 Dhanpur GJ-23-006-012-001/667809881
(Dudhamali) 		1123006000NRG23311220221085592 31/12/2022 Himatsing Bachubhai Patel 1123006WL051413 Himatsing Bachubhai Patel 00688 FINO0001001 2200 2200 Processed 04/01/2023 7638479311 BARIYA VIKRAMBHAI UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Dhanpur GJ-23-006-055-006/1985419
(Vasiya Dungari) 		1123006000NRG23311220221086058 31/12/2022 RANSHING 1123006WL051441 RANSHING 00688 FINO0001001 1673 1673 Processed 04/01/2023 7638479310 Bhuriya Ajitbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
120 Dhanpur GJ-23-006-055-006/3200262741
(Vasiya Dungari) 		1123006000NRG23311220221086080 31/12/2022 Hiraben 1123006WL051441 Hiraben 00688 FINO0001001 1673 1673 Processed 04/01/2023 7638479267 SAMGADIYA JETALIBEN JOVANSINGBHAI BANK OF BARODA(606985)
SubTotal 5546 5546
121 Dhanpur GJ-23-006-006-001/5566637
(Bhorva) 		1123006000NRG23311220221085528 31/12/2022 DHANABHAI PATEL 1123006WL051411 DHANABHAI PATEL 00688 FINO0001165 2420 2420 Processed 04/01/2023 7638479303 MAHESHBHAI TALPADA BANK OF BARODA(606985)
122 Dhanpur GJ-23-006-006-001/557799110
(Bhorva) 		1123006000NRG23311220221085529 31/12/2022 KALUBHAI BARIYA 1123006WL051411 KALUBHAI BARIYA 00688 FINO0001165 2420 2420 Processed 04/01/2023 7638479304 DINESH KUMAR BANK OF INDIA(508505)
123 Dhanpur GJ-23-006-006-001/5578007005
(Bhorva) 		1123006000NRG23311220221086496 31/12/2022 Bariya Karanbhai D 1123006WL051466 Bariya Karanbhai D 00688 FINO0001165 2820 2820 Processed 04/01/2023 7638479307 ISHAKBHAI ISMAILBHAI RASIDVALA BANK OF INDIA(508505)
124 Dhanpur GJ-23-006-006-001/5578007008
(Bhorva) 		1123006000NRG23311220221086497 31/12/2022 Bariya Minaben d 1123006WL051466 Bariya Minaben d 00688 FINO0001165 2820 2820 Processed 04/01/2023 7638479308 MISS BHAVNABEN HARSING MOHANIYA STATE BANK OF INDIA(508548)
125 Dhanpur GJ-23-006-006-001/6679094644
(Bhorva) 		1123006000NRG23311220221086509 31/12/2022 ALPESHBHAI BALVANTBHAI PATEL 1123006WL051466 ALPESHBHAI BALVANTBHAI PATEL 00688 FINO0001165 3220 3220 Processed 04/01/2023 7638479266 HARKHABHAI HEMABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-006-001/6679099548
(Bhorva) 		1123006000NRG23311220221086512 31/12/2022 Baria Shaktibhai Manubhai 1123006WL051466 Baria Shaktibhai Manubhai 00688 FINO0001165 3220 3220 Processed 04/01/2023 7638479269 AKSHAY KUMAR MALLICK KOTAK MAHINDRA BANK LTD(607420)
127 Dhanpur GJ-23-006-006-001/6680101424
(Bhorva) 		1123006000NRG23311220221085581 31/12/2022 Sangada Kirabhai Tb 1123006WL051413 Sangada Kirabhai Tb 00688 FINO0001165 3760 3760 Processed 04/01/2023 7638479306 IBRAHIM ABDULLA BERIVAL BANK OF INDIA(508505)
128 Dhanpur GJ-23-006-006-001/6680101699
(Bhorva) 		1123006000NRG23311220221085587 31/12/2022 DHANAK DIPAKBHAI JUVANSING 1123006WL051413 DHANAK DIPAKBHAI JUVANSING 00688 FINO0001165 3760 3760 Rejected 05/01/2023 Aadhaar Number not Mapped to Account Number
129 Dhanpur GJ-23-006-006-001/6680101784
(Bhorva) 		1123006000NRG23311220221085621 31/12/2022 SAKRIBEN CHANDUBHAI BARIA 1123006WL051414 SAKRIBEN CHANDUBHAI BARIA 00688 FINO0001165 3107 3107 Processed 04/01/2023 7638479268 SAKARIBEN CHANDUBHAI DHANK BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-006-001/6680101978
(Bhorva) 		1123006000NRG23311220221085626 31/12/2022 BABUBHAI MOHANBHAI PATEL 1123006WL051414 BABUBHAI MOHANBHAI PATEL 00688 FINO0001165 1540 1540 Processed 04/01/2023 7638479265 RAIS VANO WO MO UMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
131 Dhanpur GJ-23-006-006-001/6680101979
(Bhorva) 		1123006000NRG23311220221085627 31/12/2022 GAMABHAI MOHANBHAI PATEL 1123006WL051414 GAMABHAI MOHANBHAI PATEL 00688 FINO0001165 1540 1540 Processed 04/01/2023 7638479264 PARVINBHAI VAJESINGBHAI CHAUH BANK OF BARODA(606985)
132 Dhanpur GJ-23-006-006-001/6680101982
(Bhorva) 		1123006000NRG23311220221085630 31/12/2022 VIKASH KUMAR HIMATBHAI PATEL 1123006WL051414 VIKASH KUMAR HIMATBHAI PATEL 00688 FINO0001165 1540 1540 Processed 04/01/2023 7638479262 ANITA RAY UCO BANK(607066)
133 Dhanpur GJ-23-006-006-001/6680101983
(Bhorva) 		1123006000NRG23311220221085631 31/12/2022 CHAMPAKBHAI BHEMABHAI PATEL 1123006WL051414 CHAMPAKBHAI BHEMABHAI PATEL 00688 FINO0001165 1540 1540 Processed 04/01/2023 7638479263 MR AMAN MISHRA STATE BANK OF INDIA(508548)
134 Dhanpur GJ-23-006-006-001/6680101985
(Bhorva) 		1123006000NRG23311220221085633 31/12/2022 SUNILBHAI BHIMSINGBHAI PATEL 1123006WL051414 SUNILBHAI BHIMSINGBHAI PATEL 00688 FINO0001165 1540 1540 Processed 04/01/2023 7638479276 KANKUBEN ISHVARBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-006-001/6680102199
(Bhorva) 		1123006000NRG23311220221085634 31/12/2022 DHANAK SUREKHABEN CHANDUBHAI 1123006WL051414 DHANAK SUREKHABEN CHANDUBHAI 00688 FINO0001165 3585 3585 Processed 04/01/2023 7638479277 SHARMILABEN RANCHODBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-006-001/6680102414
(Bhorva) 		1123006000NRG23311220221086536 31/12/2022 TERSINGBHAI NANABHAI BARIA 1123006WL051467 TERSINGBHAI NANABHAI BARIA 00688 FINO0001165 940 940 Processed 04/01/2023 7638479270 SANGAD ABHESINGBHAI PARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-006-001/6680102415
(Bhorva) 		1123006000NRG23311220221086537 31/12/2022 RATANABHAI BIJIYABHAI BARIA 1123006WL051467 RATANABHAI BIJIYABHAI BARIA 00688 FINO0001165 940 940 Processed 04/01/2023 7638479271 BARIABHEMABHAIKANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-006-001/6680102474
(Bhorva) 		1123006000NRG23311220221085536 31/12/2022 PATEL GITABEN NAVLABHAI 1123006WL051411 PATEL GITABEN NAVLABHAI 00688 FINO0001165 2420 2420 Processed 04/01/2023 7638479275 AJAY PATHAK AXIS BANK(607153)
139 Dhanpur GJ-23-006-006-001/6680102577
(Bhorva) 		1123006000NRG23311220221085547 31/12/2022 Heeri 1123006WL051411 Heeri 00688 FINO0001165 3824 3824 Processed 04/01/2023 7638479283 PATELMEGHNABENBHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-006-001/6680102580
(Bhorva) 		1123006000NRG23311220221085550 31/12/2022 Himanshi 1123006WL051411 Himanshi 00688 FINO0001165 3824 3824 Processed 04/01/2023 7638479280 MOHANIYA ASMITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dhanpur GJ-23-006-006-001/6680102802
(Bhorva) 		1123006000NRG23311220221086519 31/12/2022 Bariya Lilaben Rajubhai 1123006WL051466 Bariya Lilaben Rajubhai 00688 FINO0001165 3055 3055 Processed 04/01/2023 7638479282 SANGADA MADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
142 Dhanpur GJ-23-006-006-001/66801029
(Bhorva) 		1123006000NRG23311220221086520 31/12/2022 Sangad Raylabhai Sumabhai 1123006WL051466 Sangad Raylabhai Sumabhai 00688 FINO0001165 3055 3055 Processed 04/01/2023 7638479300 Mr. DHULSINGH S/O VARSINGH . JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 Dhanpur GJ-23-006-006-001/66801030
(Bhorva) 		1123006000NRG23311220221086521 31/12/2022 Sangada rameshbhai Bharubhai 1123006WL051466 Sangada rameshbhai Bharubhai 00688 FINO0001165 3055 3055 Processed 04/01/2023 7638479299 Mr. MAGAN S/O GOVIND BAMNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 Dhanpur GJ-23-006-006-001/66801031
(Bhorva) 		1123006000NRG23311220221086522 31/12/2022 Bariya Parvatbhai Jetabhai 1123006WL051466 Bariya Parvatbhai Jetabhai 00688 FINO0001165 3055 3055 Processed 04/01/2023 7638479301 MERCHAND BHUNA NARMADA JHABUA GRAMIN BANK(508515)
145 Dhanpur GJ-23-006-006-001/66801035
(Bhorva) 		1123006000NRG23311220221086526 31/12/2022 Sangad Navliben Chandarabhai 1123006WL051466 Sangad Navliben Chandarabhai 00688 FINO0001165 3055 3055 Processed 04/01/2023 7638479298 PATEL KRISHNABEN NARESHKUMAR BANK OF BARODA(606985)
146 Dhanpur GJ-23-006-006-001/66801061
(Bhorva) 		1123006000NRG23311220221086528 31/12/2022 Sangad Ajmelbhai Narsing 1123006WL051466 Sangad Ajmelbhai Narsing 00688 FINO0001165 3055 3055 Processed 04/01/2023 7638479296 SALMAN ISHAKBHAI RASIDWALA BANK OF INDIA(508505)
147 Dhanpur GJ-23-006-006-001/66801062
(Bhorva) 		1123006000NRG23311220221086529 31/12/2022 Sangad Kangliben Kalubhai 1123006WL051466 Sangad Kangliben Kalubhai 00688 FINO0001165 3055 3055 Processed 04/01/2023 7638479297 SAKERBEN YAKUBBHAI KHANDA BANK OF INDIA(508505)
148 Dhanpur GJ-23-006-006-001/66801755
(Bhorva) 		1123006000NRG23311220221085637 31/12/2022 Rinkalaben 1123006WL051414 Rinkalaben 00688 FINO0001165 3000 3000 Processed 04/01/2023 7638479305 ALLI FATU ISUFBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Dhanpur GJ-23-006-006-001/66801858
(Bhorva) 		1123006000NRG23311220221085640 31/12/2022 Sangada Narvatbhai Batlabhai 1123006WL051414 Sangada Narvatbhai Batlabhai 00688 FINO0001165 3000 3000 Processed 04/01/2023 7638479286 Rasidvala Soyab BANK OF BARODA(606985)
150 Dhanpur GJ-23-006-006-001/66801859
(Bhorva) 		1123006000NRG23311220221085641 31/12/2022 Sangad Ramilaben Balvatbhai 1123006WL051414 Sangad Ramilaben Balvatbhai 00688 FINO0001165 3000 3000 Processed 04/01/2023 7638479289 RASHIDVALA MADINABIBI INDUSIND BANK(607189)
151 Dhanpur GJ-23-006-012-001/6678009886
(Dudhamali) 		1123006000NRG23311220221085589 31/12/2022 Manishaben Hemantbhai Patel 1123006WL051413 Manishaben Hemantbhai Patel 00688 FINO0001165 2200 2200 Processed 04/01/2023 7638479278 MR MANISHA HEMANTBHAI PATEL STATE BANK OF INDIA(508548)
152 Dhanpur GJ-23-006-012-001/6678009886
(Dudhamali) 		1123006000NRG23311220221085590 31/12/2022 Manishaben Hemantbhai Patel 1123006WL051413 Manishaben Hemantbhai Patel 00688 FINO0001165 705 705 Processed 04/01/2023 7638479279 MR MANISHA HEMANTBHAI PATEL STATE BANK OF INDIA(508548)
153 Dhanpur GJ-23-006-012-001/6678009887
(Dudhamali) 		1123006000NRG23311220221085591 31/12/2022 Lilaben Dilipbhai Patel 1123006WL051413 Lilaben Dilipbhai Patel 00688 FINO0001165 2200 2200 Processed 04/01/2023 7638479288 MRS LILABEN DILIPBHAI PATEL STATE BANK OF INDIA(508548)
154 Dhanpur GJ-23-006-032-002/5568122
(Limdi Medhari) 		1123006000NRG23311220221086202 31/12/2022 CHOWHAN UKARBHAI GABUBHAI 1123006WL051450 CHOWHAN UKARBHAI GABUBHAI 00688 FINO0001165 3290 3290 Processed 04/01/2023 7638479302 UKARBHAI GABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-032-002/5598271451
(Limdi Medhari) 		1123006000NRG23311220221086207 31/12/2022 kamlaben 1123006WL051450 kamlaben 00688 FINO0001165 2820 2820 Processed 04/01/2023 7638479309 CHAUHAN KAMLABEN POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-032-002/5598450
(Limdi Medhari) 		1123006000NRG23311220221086208 31/12/2022 CHAUHAN RANJITBHAI LAXAMANBHAI 1123006WL051450 CHAUHAN RANJITBHAI LAXAMANBHAI 00688 FINO0001165 2820 2820 Processed 04/01/2023 7638479284 Chauhan Ranajitkumar FINO PAYMENTS BANK LTD(608001)
157 Dhanpur GJ-23-006-032-002/5598450
(Limdi Medhari) 		1123006000NRG23311220221086209 31/12/2022 CHAUHAN VIULBHAI LAXAMANBHAI 1123006WL051450 CHAUHAN VIULBHAI LAXAMANBHAI 00688 FINO0001165 2820 2820 Processed 04/01/2023 7638479285 Chauhan Vipulkumar Jashubhai FINO PAYMENTS BANK LTD(608001)
158 Dhanpur GJ-23-006-043-001/6679098738
(Pipearo) 		1123006000NRG23311220221085831 31/12/2022 kailashben 1123006WL051429 kailashben 00688 FINO0001165 2200 2200 Processed 04/01/2023 7638479281 PARMAR RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-044-001/5578001513
(Pipodra) 		1123006000NRG23311220221085801 31/12/2022 HAJARIYA MAVSINGBHAI HAMIRBHAI 1123006WL051428 HAJARIYA MAVSINGBHAI HAMIRBHAI 00688 FINO0001165 1428 1428 Processed 04/01/2023 7638479273 Hajariya Mavsinh FINO PAYMENTS BANK LTD(608001)
160 Dhanpur GJ-23-006-044-001/5578001519
(Pipodra) 		1123006000NRG23311220221085804 31/12/2022 HAJARIYA KEELASHBEN GANPATBHAI 1123006WL051428 HAJARIYA KEELASHBEN GANPATBHAI 00688 FINO0001165 1428 1428 Processed 04/01/2023 7638479272 Kailashben Ganpatbhai Hajariya FINO PAYMENTS BANK LTD(608001)
161 Dhanpur GJ-23-006-044-001/5578001523
(Pipodra) 		1123006000NRG23311220221085806 31/12/2022 HAJARIYA SANGITABEN ARJUNBHAI 1123006WL051428 HAJARIYA SANGITABEN ARJUNBHAI 00688 FINO0001165 1428 1428 Processed 04/01/2023 7638479274 Hajariya Sangitaben Arjunsinh FINO PAYMENTS BANK LTD(608001)
162 Dhanpur GJ-23-006-048-001/130
(Simamoi) 		1123006000NRG23311220221085759 31/12/2022 RATHOD HARESHKUMAR 1123006WL051421 RATHOD HARESHKUMAR 00688 FINO0001165 2618 2618 Processed 04/01/2023 7638479291 Mr. AVDHESH XXXXX CENTRAL BANK OF INDIA(607115)
163 Dhanpur GJ-23-006-048-001/5566678
(Simamoi) 		1123006000NRG23311220221085772 31/12/2022 Post Office dhanpur 1123006WL051424 Post Office dhanpur 00688 FINO0001165 3055 3055 Processed 04/01/2023 7638479290 MR NILESHKUMAR MUKESHBHAI RATHOD STATE BANK OF INDIA(508548)
164 Dhanpur GJ-23-006-052-001/5599901167
(Undar) 		1123006000NRG23311220221085722 31/12/2022 Lataben Nareshbhai Dahma 1123006WL051419 Lataben Nareshbhai Dahma 00688 FINO0001165 1638 1638 Processed 04/01/2023 7638479293 Lataben Nareshbhai Dahma FINO PAYMENTS BANK LTD(608001)
165 Dhanpur GJ-23-006-052-001/5599901171
(Undar) 		1123006000NRG23311220221085725 31/12/2022 Damor Kalpeshbhai Bhikhabhai 1123006WL051419 Damor Kalpeshbhai Bhikhabhai 00688 FINO0001165 1638 1638 Processed 04/01/2023 7638479292 Damor Kalpeshbhai Bhikhabhai FINO PAYMENTS BANK LTD(608001)
166 Dhanpur GJ-23-006-055-006/3200262736
(Vasiya Dungari) 		1123006000NRG23311220221086076 31/12/2022 Sangadiya Narendrbhai 1123006WL051441 Sangadiya Narendrbhai 00688 FINO0001165 1673 1673 Processed 04/01/2023 7638479294 SANGADIYA NARENDRABHAI SANIYABHAI BANK OF BARODA(606985)
167 Dhanpur GJ-23-006-055-006/3200262737
(Vasiya Dungari) 		1123006000NRG23311220221086077 31/12/2022 Sangadiya Lasiben S 1123006WL051441 Sangadiya Lasiben S 00688 FINO0001165 1673 1673 Processed 04/01/2023 7638479295 BHURIYA ALPABEN MADANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 116799 116799
168 Dhanpur GJ-23-006-003-001/7777998233
(Bedat) 		1123006000NRG23311220221085510 31/12/2022 Patel Vajesing Sonabhai 1123006WL051408 Patel Vajesing Sonabhai 00691 IPOS0000001 2940 2940 Processed 04/01/2023 7638479233 PATEL VAJESING INDIA POST PAYMENTS BANK LIMITED(508528)
169 Dhanpur GJ-23-006-003-001/7777998234
(Bedat) 		1123006000NRG23311220221085511 31/12/2022 Patel Savitaben Bhemabhai 1123006WL051408 Patel Savitaben Bhemabhai 00691 IPOS0000001 2940 2940 Processed 04/01/2023 7638479232 Patel Savitaben BANK OF BARODA(606985)
170 Dhanpur GJ-23-006-006-001/238
(Bhorva) 		1123006000NRG23311220221085593 31/12/2022 PATEL MULIYABHAI SUKLABHAI 1123006WL051414 PATEL MULIYABHAI SUKLABHAI 00691 IPOS0000001 3824 3824 Processed 04/01/2023 7638479186 CHAMTHA KRUTIKKUMAR NARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 Dhanpur GJ-23-006-006-001/557901805
(Bhorva) 		1123006000NRG23311220221085600 31/12/2022 PATEL NAVLSINGBHAI MOHANBHAI 1123006WL051414 PATEL NAVLSINGBHAI MOHANBHAI 00691 IPOS0000001 3824 3824 Processed 04/01/2023 7638479185 Chauhan Umeshkumar Sarjansinh BANK OF BARODA(606985)
172 Dhanpur GJ-23-006-006-001/6679099678
(Bhorva) 		1123006000NRG23311220221085577 31/12/2022 SANGADA DHOLKIBEN RAYLABHAI 1123006WL051413 SANGADA DHOLKIBEN RAYLABHAI 00691 IPOS0000001 3760 3760 Processed 04/01/2023 7638479422 KASUDIBEN RAMESHBHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-006-001/6680102779
(Bhorva) 		1123006000NRG23311220221086515 31/12/2022 Baria Kamleshbhai j 1123006WL051466 Baria Kamleshbhai j 00691 IPOS0000001 3055 3055 Processed 04/01/2023 7638479243 Rasidvala Rukasanaben BANK OF BARODA(606985)
174 Dhanpur GJ-23-006-006-001/6680102780
(Bhorva) 		1123006000NRG23311220221086516 31/12/2022 Tabidiben k 1123006WL051466 Tabidiben k 00691 IPOS0000001 3055 3055 Processed 04/01/2023 7638479244 RAVINA JAYDEEPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-012-001/6678009208
(Dudhamali) 		1123006000NRG23311220221085659 31/12/2022 Patel Pathubhai 1123006WL051415 Patel Pathubhai 00691 IPOS0000001 2000 2000 Processed 04/01/2023 7638479154 KALUBHAI DALIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-012-001/6678009209
(Dudhamali) 		1123006000NRG23311220221085660 31/12/2022 Patel Puspaben 1123006WL051415 Patel Puspaben 00691 IPOS0000001 2000 2000 Processed 04/01/2023 7638479155 Manishaben Jitendrkumar Mohaniya FINO PAYMENTS BANK LTD(608001)
177 Dhanpur GJ-23-006-012-001/6678009488
(Dudhamali) 		1123006000NRG23311220221085663 31/12/2022 PATEL MAHESHBHAI BHARAT 1123006WL051415 PATEL MAHESHBHAI BHARAT 00691 IPOS0000001 2748 2748 Processed 04/01/2023 7638479184 LABADA RAVINDRAKUMAR CHAGANBHAI BANK OF BARODA(606985)
178 Dhanpur GJ-23-006-020-001/7464296503
(Kakad Khila) 		1123006000NRG23311220221086382 31/12/2022 Bariya Babubhai Nathubhai 1123006WL051463 Bariya Babubhai Nathubhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479195 GOHIL NIMESHKUMAR BABUBHA ICICI BANK LTD(508534)
179 Dhanpur GJ-23-006-020-001/7464296505
(Kakad Khila) 		1123006000NRG23311220221086384 31/12/2022 Bhabhor chhagnbhai Maganbhai 1123006WL051463 Bhabhor chhagnbhai Maganbhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479196 DAMOR DILIPABHAI DITABHAI BANK OF BARODA(606985)
180 Dhanpur GJ-23-006-020-001/7464296506
(Kakad Khila) 		1123006000NRG23311220221086385 31/12/2022 Bhabhor Kanubhai Babubhai 1123006WL051463 Bhabhor Kanubhai Babubhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479197 ARJUNBHAI TERUBHAI DAMOR BANK OF BARODA(606985)
181 Dhanpur GJ-23-006-020-001/7464296507
(Kakad Khila) 		1123006000NRG23311220221086386 31/12/2022 Bhabhor Harmalbhai Varsingbhai 1123006WL051463 Bhabhor Harmalbhai Varsingbhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479198 SANJAYKUMAR DHULIYABHAI GARVAL BANK OF BARODA(606985)
182 Dhanpur GJ-23-006-020-001/7464296508
(Kakad Khila) 		1123006000NRG23311220221086387 31/12/2022 Bhabhor Kalubhai Nathubhai 1123006WL051463 Bhabhor Kalubhai Nathubhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479199 ROHITBHAI SHANKARBHAI BHURIYA BANK OF BARODA(606985)
183 Dhanpur GJ-23-006-020-001/7464296514
(Kakad Khila) 		1123006000NRG23311220221086397 31/12/2022 Bhuriya Radhikaben Sankarbhai 1123006WL051463 Bhuriya Radhikaben Sankarbhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479200 SUMITRABEN LALLUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-020-001/7464296515
(Kakad Khila) 		1123006000NRG23311220221086399 31/12/2022 Bariya Kavitaben Babubhai 1123006WL051463 Bariya Kavitaben Babubhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479201 KOMAL MALUBHAI BHABHOR BANK OF INDIA(508505)
185 Dhanpur GJ-23-006-020-001/7464296516
(Kakad Khila) 		1123006000NRG23311220221086401 31/12/2022 BHabhor Ishwarbhai Sumlabhai 1123006WL051463 BHabhor Ishwarbhai Sumlabhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479202 BHARATSINH GALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-020-001/7464296517
(Kakad Khila) 		1123006000NRG23311220221086402 31/12/2022 Bhuriya Kapiyabhai Makanbhai 1123006WL051463 Bhuriya Kapiyabhai Makanbhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479203 RAJESHBHAI GHIRADHARLAL NAYAK BANK OF BARODA(606985)
187 Dhanpur GJ-23-006-020-001/7464296517
(Kakad Khila) 		1123006000NRG23311220221086403 31/12/2022 Bhuriya Kasmaben Kapiyabhai 1123006WL051463 Bhuriya Kasmaben Kapiyabhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479204 MADIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
188 Dhanpur GJ-23-006-020-001/7464296518
(Kakad Khila) 		1123006000NRG23311220221086405 31/12/2022 Bhuriya Kanabhai Valiyabhai 1123006WL051463 Bhuriya Kanabhai Valiyabhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479206 BABUBHAI JOKHNA BARIYA BANK OF BARODA(606985)
189 Dhanpur GJ-23-006-020-001/7464296518
(Kakad Khila) 		1123006000NRG23311220221086404 31/12/2022 Bhuriya Kasmaben Kanabhai 1123006WL051463 Bhuriya Kasmaben Kanabhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479205 FALGUNIBEN MUKESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-020-001/7464296519
(Kakad Khila) 		1123006000NRG23311220221086406 31/12/2022 Bhuriya Rameshbhai Khumanbhai 1123006WL051463 Bhuriya Rameshbhai Khumanbhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479207 VINODBHAI BABUBHAI BARIYA BANK OF BARODA(606985)
191 Dhanpur GJ-23-006-020-001/7464296519
(Kakad Khila) 		1123006000NRG23311220221086407 31/12/2022 Bhuriya Ramilaben Rameshbhai 1123006WL051463 Bhuriya Ramilaben Rameshbhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479208 RAVINABEN DINESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-020-001/7464296520
(Kakad Khila) 		1123006000NRG23311220221086409 31/12/2022 Bhuriya Jigubhai valchandbhai 1123006WL051463 Bhuriya Jigubhai valchandbhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479210 MAVI NARSUBHAI MANJIBHAI BANK OF BARODA(606985)
193 Dhanpur GJ-23-006-020-001/7464296520
(Kakad Khila) 		1123006000NRG23311220221086408 31/12/2022 Bhuriya Naynaben Jigubhai 1123006WL051463 Bhuriya Naynaben Jigubhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479209 RATHOD RAMNIBEN LALITKUMA ICICI BANK LTD(508534)
194 Fatepura GJ-23-006-020-001/7464296521
(Hingla) 		1123006000NRG23311220221086410 31/12/2022 Bhabhor Kailaben Rahulbhai 1123006WL051463 Bhabhor Kailaben Rahulbhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479211 BHURIBEN SEVLABHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
195 Fatepura GJ-23-006-020-001/7464296521
(Hingla) 		1123006000NRG23311220221086411 31/12/2022 Bhabhor Rahulbhai Rupabhai 1123006WL051463 Bhabhor Rahulbhai Rupabhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479212 BHURIA SHILESHBHAI PUNIYABHAI BANK OF BARODA(606985)
196 Fatepura GJ-23-006-020-001/7464296522
(Hingla) 		1123006000NRG23311220221086413 31/12/2022 Bhuriya Badiyabhai Kasnabhai 1123006WL051463 Bhuriya Badiyabhai Kasnabhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479228 BHURIA DINESHBHAI SAKARABHAI BANK OF BARODA(606985)
197 Fatepura GJ-23-006-020-001/7464296522
(Hingla) 		1123006000NRG23311220221086412 31/12/2022 Bhuriya Naniben Badiyabhai 1123006WL051463 Bhuriya Naniben Badiyabhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479227 MAVI NURAKIBEN KANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Fatepura GJ-23-006-020-001/7464296523
(Hingla) 		1123006000NRG23311220221086414 31/12/2022 Bhabhor Lileshbhai Nanjibhai 1123006WL051463 Bhabhor Lileshbhai Nanjibhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479225 PARMAR HITESH SURESHCHANDRA BANK OF BARODA(606985)
199 Fatepura GJ-23-006-020-001/7464296523
(Hingla) 		1123006000NRG23311220221086415 31/12/2022 Bhabhor Rameshbhai Nanjibhai 1123006WL051463 Bhabhor Rameshbhai Nanjibhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479226 BABERIYA MAHESHBHAI TITARYABHAI BANK OF BARODA(606985)
200 Fatepura GJ-23-006-020-001/7464296524
(Kanthagar) 		1123006000NRG23311220221086417 31/12/2022 Bhuriya Kamjibhai Sumlabhai 1123006WL051463 Bhuriya Kamjibhai Sumlabhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479224 BABERIYA BALUBHAI CHAGANBHAI BANK OF BARODA(606985)
201 Fatepura GJ-23-006-020-001/7464296524
(Kanthagar) 		1123006000NRG23311220221086416 31/12/2022 Bhuriya Remaben Kamjibhai 1123006WL051463 Bhuriya Remaben Kamjibhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479223 SUKLIBEN ZITHRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
202 Fatepura GJ-23-006-020-001/7464296525
(Kanthagar) 		1123006000NRG23311220221086418 31/12/2022 Bhuriya Santaben Babubhai 1123006WL051463 Bhuriya Santaben Babubhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479221 SUJABEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
203 Fatepura GJ-23-006-020-001/7464296525
(Kanthagar) 		1123006000NRG23311220221086419 31/12/2022 Bhuriya Sonalben Babubhai 1123006WL051463 Bhuriya Sonalben Babubhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479222 HATHILA SANJILABEN RAKESHBHAI BANK OF BARODA(606985)
204 Dhanpur GJ-23-006-020-001/7464296526
(Kakad Khila) 		1123006000NRG23311220221086421 31/12/2022 Bhuriya badliben Sumlabhai 1123006WL051463 Bhuriya badliben Sumlabhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479220 SAVITABEN CHIMANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-020-001/7464296526
(Kakad Khila) 		1123006000NRG23311220221086420 31/12/2022 Bhuriya Sumlabhai Badiyabhai 1123006WL051463 Bhuriya Sumlabhai Badiyabhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479219 NILESH KANUBHAI KHARADIA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Dhanpur GJ-23-006-020-001/7464296527
(Kakad Khila) 		1123006000NRG23311220221086422 31/12/2022 Bhuriya Muliben Nathiyabhai 1123006WL051463 Bhuriya Muliben Nathiyabhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479217 BHABHOR RINKALBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-020-001/7464296527
(Kakad Khila) 		1123006000NRG23311220221086423 31/12/2022 Bhuriya Nathiyabhai Maliyabhai 1123006WL051463 Bhuriya Nathiyabhai Maliyabhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479218 DAMOR SANDIPBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Dhanpur GJ-23-006-020-001/7464296528
(Kakad Khila) 		1123006000NRG23311220221086424 31/12/2022 Bhabhor Samsubhai Najubhai 1123006WL051463 Bhabhor Samsubhai Najubhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479216 VAJESINGBHAI SOMABHAI KATIJA BANK OF BARODA(606985)
209 Dhanpur GJ-23-006-020-001/7464296529
(Kakad Khila) 		1123006000NRG23311220221086426 31/12/2022 BHuriya Ramlabhai Nathubhai 1123006WL051463 BHuriya Ramlabhai Nathubhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479215 PANKAJ BIJIYABHAI MAVI BANK OF BARODA(606985)
210 Dhanpur GJ-23-006-020-001/7464296530
(Kakad Khila) 		1123006000NRG23311220221086428 31/12/2022 Bhabhor Gordhanbhai Kaliyabhai 1123006WL051463 Bhabhor Gordhanbhai Kaliyabhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479214 VIPULBHAI JHITHRABHAI MAVI BANK OF BARODA(606985)
211 Dhanpur GJ-23-006-020-001/7464296531
(Kakad Khila) 		1123006000NRG23311220221086430 31/12/2022 Bhuriya Narubhai Surpalbhai 1123006WL051463 Bhuriya Narubhai Surpalbhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479230 MAVI SOVANBHAI JIMALBHAI BANK OF BARODA(606985)
212 Dhanpur GJ-23-006-020-001/7464296532
(Kakad Khila) 		1123006000NRG23311220221086431 31/12/2022 Bhuriya Lalitaben Anilbhai 1123006WL051463 Bhuriya Lalitaben Anilbhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479231 GOVINDBHAI GOPALBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-020-001/7464296533
(Kakad Khila) 		1123006000NRG23311220221086432 31/12/2022 Parmar Surekhaben Nareshbhai 1123006WL051463 Parmar Surekhaben Nareshbhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479229 LALIBEN KESHVBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-020-001/7464296534
(Kakad Khila) 		1123006000NRG23311220221086433 31/12/2022 Bhuriya Ritikaben Kamleshbhai 1123006WL051463 Bhuriya Ritikaben Kamleshbhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479213 KAMODIBEN JOKHABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-020-001/7464296535
(Kakad Khila) 		1123006000NRG23311220221086434 31/12/2022 Parmar Sandipbhai Babubhai 1123006WL051463 Parmar Sandipbhai Babubhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479247 BHURIYA AJAYBHAI VASHNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Dhanpur GJ-23-006-020-001/7464296536
(Kakad Khila) 		1123006000NRG23311220221086435 31/12/2022 Bhuriya Geetaben Ankitbhai 1123006WL051463 Bhuriya Geetaben Ankitbhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479248 BHURIBEN MAVSINGBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-020-001/7464296537
(Kakad Khila) 		1123006000NRG23311220221086436 31/12/2022 Bhabhor Vipulbhai Ratanbhai 1123006WL051463 Bhabhor Vipulbhai Ratanbhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479249 DAMOR MAJUBHAI HIMABHAI BANK OF BARODA(606985)
218 Dhanpur GJ-23-006-020-001/7464296538
(Kakad Khila) 		1123006000NRG23311220221086437 31/12/2022 Bhuriya Rahulbhai Revlabhai 1123006WL051463 Bhuriya Rahulbhai Revlabhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479250 GAJSINH SAMSUBHAI DEHDA BANK OF BARODA(606985)
219 Dhanpur GJ-23-006-020-001/7464296539
(Kakad Khila) 		1123006000NRG23311220221086438 31/12/2022 Bhabhor Nanjibhai Kanubhai 1123006WL051463 Bhabhor Nanjibhai Kanubhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479251 DEHADA NARSINGBHAI MOTIBHAI BANK OF BARODA(606985)
220 Dhanpur GJ-23-006-020-001/7464296540
(Kakad Khila) 		1123006000NRG23311220221086439 31/12/2022 Parmar Najubhai Kajubhai 1123006WL051463 Parmar Najubhai Kajubhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638479252 ARJUN RAMSUBHAI CHARPOT PUNJAB NATIONAL BANK(508568)
221 Dhanpur GJ-23-006-030-001/5577801950
(Kundawada) 		1123006000NRG23311220221086334 31/12/2022 suvan yogeshkumar dipsinh 1123006WL051460 suvan yogeshkumar dipsinh 00691 IPOS0000001 1410 1410 Processed 04/01/2023 7638479437 SUVAN YOGESHKUMAR DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dhanpur GJ-23-006-030-001/5577801962
(Kundawada) 		1123006000NRG23311220221086294 31/12/2022 suvan sejalben vinodbhai 1123006WL051458 suvan sejalben vinodbhai 00691 IPOS0000001 1410 1410 Processed 04/01/2023 7638479144 SUVAN SEJALBEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-030-001/5577801979
(Kundawada) 		1123006000NRG23311220221086337 31/12/2022 SUVAN NANUBHAI SHANABHAI 1123006WL051460 SUVAN NANUBHAI SHANABHAI 00691 IPOS0000001 1410 1410 Processed 04/01/2023 7638479435 MR SUVAN NANUBHAI SHANABHAI STATE BANK OF INDIA(508548)
224 Dhanpur GJ-23-006-030-001/5577801980
(Kundawada) 		1123006000NRG23311220221086295 31/12/2022 SUVAN NARVATSINH RAMSINH 1123006WL051458 SUVAN NARVATSINH RAMSINH 00691 IPOS0000001 1410 1410 Processed 04/01/2023 7638479436 NARVATSINH RAMSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-030-001/5577802123
(Kundawada) 		1123006000NRG23311220221086285 31/12/2022 GITABEN VIJAYKUMAR SUVAN 1123006WL051457 GITABEN VIJAYKUMAR SUVAN 00691 IPOS0000001 1410 1410 Processed 04/01/2023 7638479147 GITABEN VIJAYKUMAR SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
226 Dhanpur GJ-23-006-032-001/55982610
(Limdi Medhari) 		1123006000NRG23301220221082709 31/12/2022 champaben 1123006WL051233 champaben 00691 IPOS0000001 3808 3808 Processed 04/01/2023 7638479246 RATHAVA VASANTABEN BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-032-001/55982610
(Limdi Medhari) 		1123006000NRG23301220221082708 31/12/2022 laxamnbhai 1123006WL051233 laxamnbhai 00691 IPOS0000001 3808 3808 Processed 04/01/2023 7638479245 RATHAVA GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-036-001/566910588
(Modhva) 		1123006000NRG23311220221086124 31/12/2022 Nayaka dhaniben bhavsinh 1123006WL051446 Nayaka dhaniben bhavsinh 00691 IPOS0000001 3290 3290 Processed 04/01/2023 7638479166 NAYAKA DHANIBEN BHAVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
229 Dhanpur GJ-23-006-036-001/566910590
(Modhva) 		1123006000NRG23311220221086125 31/12/2022 nayaka dhanushben samatbhai 1123006WL051446 nayaka dhanushben samatbhai 00691 IPOS0000001 3290 3290 Processed 04/01/2023 7638479167 NAYKA DHANUSHABEN BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-037-001/557118654
(Nakti) 		1123006000NRG23311220221086088 31/12/2022 BARIA POPATBHAI ABHESING 1123006WL051443 BARIA POPATBHAI ABHESING 00691 IPOS0000001 2061 2061 Processed 04/01/2023 7638479421 BARIA POPATBHAI ABHESINH INDIA POST PAYMENTS BANK LIMITED(508528)
231 Dhanpur GJ-23-006-037-001/557118675
(Nakti) 		1123006000NRG23311220221086089 31/12/2022 Suthar Sardarbahi Bijalbhai 1123006WL051443 Suthar Sardarbahi Bijalbhai 00691 IPOS0000001 2061 2061 Processed 04/01/2023 7638479148 SUTHAR SARADARBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-037-001/557118814
(Nakti) 		1123006000NRG23311220221086090 31/12/2022 GITABEN LAXMANBHAI BARIA 1123006WL051443 GITABEN LAXMANBHAI BARIA 00691 IPOS0000001 2061 2061 Processed 04/01/2023 7638479152 BARIA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
233 Dhanpur GJ-23-006-037-001/557118818
(Nakti) 		1123006000NRG23311220221086091 31/12/2022 PATEL NAYKABHAI MALABHAI 1123006WL051443 PATEL NAYKABHAI MALABHAI 00691 IPOS0000001 2061 2061 Processed 04/01/2023 7638479153 NAYKABHAI MALABHAI SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-041-001/557901395
(Pav) 		1123006000NRG23311220221085499 31/12/2022 palas dhaniben kantibhai 1123006WL051407 palas dhaniben kantibhai 00691 IPOS0000001 3206 3206 Processed 04/01/2023 7638479189 PALAS DHANIBEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
235 Dhanpur GJ-23-006-041-001/557901397
(Pav) 		1123006000NRG23311220221085501 31/12/2022 Palas Kajubhai kantibahi 1123006WL051407 Palas Kajubhai kantibahi 00691 IPOS0000001 3206 3206 Processed 04/01/2023 7638479187 MR KAJUBHAI KANTIBHAI PALASH STATE BANK OF INDIA(508548)
236 Dhanpur GJ-23-006-041-001/557901399
(Pav) 		1123006000NRG23311220221085503 31/12/2022 Palas Kesamben Kalubhai 1123006WL051407 Palas Kesamben Kalubhai 00691 IPOS0000001 3206 3206 Processed 04/01/2023 7638479188 PALAS KESHAMBEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-041-001/557901400
(Pav) 		1123006000NRG23311220221085504 31/12/2022 Palas Sankarbhai Kantibhai 1123006WL051407 Palas Sankarbhai Kantibhai 00691 IPOS0000001 3206 3206 Processed 04/01/2023 7638479190 MR SHANKARBHAI KANTIBHAI PALAS STATE BANK OF INDIA(508548)
238 Dhanpur GJ-23-006-041-002/35
(Pav) 		1123006000NRG23311220221085903 31/12/2022 Sangod Magnibrn 1123006WL051433 Sangod Magnibrn 00691 IPOS0000001 3055 3055 Processed 04/01/2023 7638479145 MRS MAGANIBEN RAMSINGBHAI SANGOD STATE BANK OF INDIA(508548)
239 Dhanpur GJ-23-006-041-002/667909907
(Pav) 		1123006000NRG23311220221085869 31/12/2022 Sangod Sumalabhai Zuzarbhai 1123006WL051431 Sangod Sumalabhai Zuzarbhai 00691 IPOS0000001 3290 3290 Processed 04/01/2023 7638479253 SUMLABHAI ZUNZARBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-041-002/6679099286
(Pav) 		1123006000NRG23311220221085912 31/12/2022 Sangod Jotikaben Kalubhai 1123006WL051433 Sangod Jotikaben Kalubhai 00691 IPOS0000001 2800 2800 Processed 04/01/2023 7638479180 MS PANGALIBEN KHEMABHAI SANGOD STATE BANK OF INDIA(508548)
241 Dhanpur GJ-23-006-041-002/6679099442
(Sajoi) 		1123006000NRG23311220221085913 31/12/2022 Sangod Dipikaben Kalubhai 1123006WL051433 Sangod Dipikaben Kalubhai 00691 IPOS0000001 2800 2800 Processed 04/01/2023 7638479181 SANGOD DIPIKABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dhanpur GJ-23-006-043-001/6679099155
(Pipearo) 		1123006000NRG23311220221085833 31/12/2022 Ganava Chhatsinh Madhubhai 1123006WL051429 Ganava Chhatsinh Madhubhai 00691 IPOS0000001 2200 2200 Processed 04/01/2023 7638479423 Mr. CHATRASINH MADHUSINH GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
243 Dhanpur GJ-23-006-043-001/6679099156
(Pipearo) 		1123006000NRG23311220221085834 31/12/2022 Ganava Hamirbhai Madhubhai 1123006WL051429 Ganava Hamirbhai Madhubhai 00691 IPOS0000001 2200 2200 Processed 04/01/2023 7638479431 GANAVA HAMIRBHAI MADHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-043-001/6679099163
(Pipearo) 		1123006000NRG23311220221085836 31/12/2022 Ganava Kantiben Punabhai 1123006WL051429 Ganava Kantiben Punabhai 00691 IPOS0000001 2200 2200 Processed 04/01/2023 7638479429 KANTIBEN PUNABHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dhanpur GJ-23-006-043-001/6679099164
(Pipearo) 		1123006000NRG23311220221085837 31/12/2022 Punabhai Nagarsinh Ganava 1123006WL051429 Punabhai Nagarsinh Ganava 00691 IPOS0000001 2200 2200 Processed 04/01/2023 7638479434 GANAVA GANAPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-043-001/6679099165
(Pipearo) 		1123006000NRG23311220221085838 31/12/2022 Ganava Savitaben Dineshbhai 1123006WL051429 Ganava Savitaben Dineshbhai 00691 IPOS0000001 2200 2200 Processed 04/01/2023 7638479424 GANAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dhanpur GJ-23-006-043-001/6679099167
(Pipearo) 		1123006000NRG23311220221085839 31/12/2022 Ganava Ramilaben Saburbhai 1123006WL051429 Ganava Ramilaben Saburbhai 00691 IPOS0000001 2200 2200 Processed 04/01/2023 7638479425 GANAVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dhanpur GJ-23-006-043-001/6679099168
(Pipearo) 		1123006000NRG23311220221085840 31/12/2022 Ganava Kamatiben Parvatbhai 1123006WL051429 Ganava Kamatiben Parvatbhai 00691 IPOS0000001 2200 2200 Processed 04/01/2023 7638479426 GANAVA KAMATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
249 Dhanpur GJ-23-006-043-001/6679099171
(Pipearo) 		1123006000NRG23311220221085842 31/12/2022 Ganava Kantiben Amarsingbhai 1123006WL051429 Ganava Kantiben Amarsingbhai 00691 IPOS0000001 2200 2200 Processed 04/01/2023 7638479427 GANAVA KANTIBEN FINCARE SMALL FINANCE BANK LTD(608304)
250 Dhanpur GJ-23-006-043-001/6679099172
(Pipearo) 		1123006000NRG23311220221085843 31/12/2022 Ganava Ramilaben Kurbanbhai 1123006WL051429 Ganava Ramilaben Kurbanbhai 00691 IPOS0000001 2200 2200 Processed 04/01/2023 7638479428 GANAVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
251 Dhanpur GJ-23-006-043-001/6679099173
(Pipearo) 		1123006000NRG23311220221085844 31/12/2022 Ganava Dipsingbhai Joriyabhai 1123006WL051429 Ganava Dipsingbhai Joriyabhai 00691 IPOS0000001 2200 2200 Processed 04/01/2023 7638479430 JOVANSINH PUNIYABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-043-001/6679099176
(Pipearo) 		1123006000NRG23311220221085847 31/12/2022 Ganava Binduben Bhimsing 1123006WL051429 Ganava Binduben Bhimsing 00691 IPOS0000001 2200 2200 Processed 04/01/2023 7638479433 RUKSHANABEN SIKANDARBHAI PATEL BANK OF BARODA(606985)
253 Dhanpur GJ-23-006-043-001/6679099177
(Pipearo) 		1123006000NRG23311220221085848 31/12/2022 Vinodbhai Babubhai Ganava 1123006WL051429 Vinodbhai Babubhai Ganava 00691 IPOS0000001 2200 2200 Processed 04/01/2023 7638479432 VINODBHAI MADHUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-043-001/6679100928
(Pipearo) 		1123006000NRG23311220221085849 31/12/2022 Ganava Maniben Ramanbhai 1123006WL051429 Ganava Maniben Ramanbhai 00691 IPOS0000001 2200 2200 Processed 04/01/2023 7638479165 MANIBEN RAMANBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-043-001/6679100932
(Pipearo) 		1123006000NRG23311220221085852 31/12/2022 Ganava Rameshbhai Shanabhai 1123006WL051429 Ganava Rameshbhai Shanabhai 00691 IPOS0000001 2200 2200 Processed 04/01/2023 7638479164 SHRI GANAVA RAMESHBHAI SHANABHAI STATE BANK OF INDIA(508548)
256 Dhanpur GJ-23-006-043-001/6679100934
(Pipearo) 		1123006000NRG23311220221085854 31/12/2022 Ganava Ramtiben Mulabhai 1123006WL051429 Ganava Ramtiben Mulabhai 00691 IPOS0000001 2200 2200 Processed 04/01/2023 7638479163 MS GANAVA RAMATIBEN MULABHAI STATE BANK OF INDIA(508548)
257 Dhanpur GJ-23-006-043-001/6679100935
(Pipearo) 		1123006000NRG23311220221085855 31/12/2022 Ganava Govindbhai Manubhai 1123006WL051429 Ganava Govindbhai Manubhai 00691 IPOS0000001 2200 2200 Processed 04/01/2023 7638479162 GOVINDBHAI MANUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
258 Dhanpur GJ-23-006-044-001/55699901
(Pipodra) 		1123006000NRG23311220221085794 31/12/2022 MANGIBEN 1123006WL051428 MANGIBEN 00691 IPOS0000001 1645 1645 Processed 04/01/2023 7638479183 MS HAJARIYA MANGIBEN PARVATBHAI STATE BANK OF INDIA(508548)
259 Dhanpur GJ-23-006-044-001/5578701461
(Pipodra) 		1123006000NRG23311220221085817 31/12/2022 Hajariya Jokhnabhai 1123006WL051428 Hajariya Jokhnabhai 00691 IPOS0000001 1428 1428 Processed 04/01/2023 7638479179 MR CHHITIYABHAI ZERABHAI HAJARIYA STATE BANK OF INDIA(508548)
260 Dhanpur GJ-23-006-044-001/5578702089
(Pipodra) 		1123006000NRG23311220221085820 31/12/2022 Sarjan 1123006WL051428 Sarjan 00691 IPOS0000001 1645 1645 Processed 04/01/2023 7638479182 MR DINESHKUMAR KAMLSINGBHAI PALAS STATE BANK OF INDIA(508548)
261 Dhanpur GJ-23-006-045-001/667910098
(Rachhava) 		1123006000NRG23311220221085789 31/12/2022 savitaben chandrashing 1123006WL051427 savitaben chandrashing 00691 IPOS0000001 3290 3290 Processed 04/01/2023 7638479156 SAVITABEN CHANDRASINH TAHEDIYA BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-045-001/667910099
(Rachhava) 		1123006000NRG23311220221085790 31/12/2022 rajubhai chatrashingbhai 1123006WL051427 rajubhai chatrashingbhai 00691 IPOS0000001 3290 3290 Processed 04/01/2023 7638479160 TAHEDIYA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dhanpur GJ-23-006-045-001/667910099
(Rachhava) 		1123006000NRG23311220221085791 31/12/2022 sangitaben rajubhai 1123006WL051427 sangitaben rajubhai 00691 IPOS0000001 3290 3290 Processed 04/01/2023 7638479161 TAHEDIYA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
264 Dhanpur GJ-23-006-048-001/557801064
(Simamoi) 		1123006000NRG23311220221085773 31/12/2022 KINJALBEN 1123006WL051424 KINJALBEN 00691 IPOS0000001 3055 3055 Processed 04/01/2023 7638479194 RANJANABEN SANABHAI BARIA BANK OF BARODA(606985)
265 Dhanpur GJ-23-006-048-001/557801628
(Simamoi) 		1123006000NRG23311220221085767 31/12/2022 Rathod Arvindaben Hardikkumar 1123006WL051423 Rathod Arvindaben Hardikkumar 00691 IPOS0000001 1645 1645 Processed 04/01/2023 7638479239 MRS RATHOD ARVINDABEN HARDIKKUMAR STATE BANK OF INDIA(508548)
266 Dhanpur GJ-23-006-048-001/5578016850
(Simamoi) 		1123006000NRG23311220221085769 31/12/2022 vajesing gamir rathod 1123006WL051423 vajesing gamir rathod 00691 IPOS0000001 2585 2585 Processed 04/01/2023 7638479157 VAJESINH GAMIRBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
267 Dhanpur GJ-23-006-048-001/5578016853
(Simamoi) 		1123006000NRG23311220221085762 31/12/2022 Kalpanaben Himatbhai Rathod 1123006WL051421 Kalpanaben Himatbhai Rathod 00691 IPOS0000001 3290 3290 Processed 04/01/2023 7638479237 KALPANABEN HIMATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-048-001/5578016856
(Simamoi) 		1123006000NRG23311220221085775 31/12/2022 prabhatbhai bhimabhai rathod 1123006WL051424 prabhatbhai bhimabhai rathod 00691 IPOS0000001 2585 2585 Processed 04/01/2023 7638479158 MR PRABHATBHAI BHIMABHAI RATHOD STATE BANK OF INDIA(508548)
269 Dhanpur GJ-23-006-048-001/5578016858
(Simamoi) 		1123006000NRG23311220221085770 31/12/2022 roshniben himmatbhai rathod 1123006WL051423 roshniben himmatbhai rathod 00691 IPOS0000001 3290 3290 Processed 04/01/2023 7638479159 MRS ROSHANIBEN HIMATBHAI RATHOD STATE BANK OF INDIA(508548)
270 Dhanpur GJ-23-006-048-001/5578021442
(Simamoi) 		1123006000NRG23311220221085764 31/12/2022 Sarojben 1123006WL051421 Sarojben 00691 IPOS0000001 3290 3290 Processed 04/01/2023 7638479242 SHILPABEN GOPSING PATEL BANK OF BARODA(606985)
271 Dhanpur GJ-23-006-048-001/5578021562
(Simamoi) 		1123006000NRG23311220221085771 31/12/2022 RATHOD VIJAYKUMAR SANKAR 1123006WL051423 RATHOD VIJAYKUMAR SANKAR 00691 IPOS0000001 3290 3290 Processed 04/01/2023 7638479238 MR VIJAYKUMARSHANKARBHAIBARIA SHANKARBHA STATE BANK OF INDIA(508548)
272 Dhanpur GJ-23-006-052-001/5599900922
(Undar) 		1123006000NRG23311220221085714 31/12/2022 Goiriben Titubhai Dahma 1123006WL051419 Goiriben Titubhai Dahma 00691 IPOS0000001 1638 1638 Processed 04/01/2023 7638479192 MASTER ANIL PARIYABHAI SANGOD STATE BANK OF INDIA(508548)
273 Dhanpur GJ-23-006-052-001/5599900923
(Undar) 		1123006000NRG23311220221085715 31/12/2022 Sangod Kajalben Pariyabhai 1123006WL051419 Sangod Kajalben Pariyabhai 00691 IPOS0000001 1638 1638 Processed 04/01/2023 7638479193 MS KAJAL PARIYABHAI SANGOD STATE BANK OF INDIA(508548)
274 Dhanpur GJ-23-006-052-001/5599900924
(Undar) 		1123006000NRG23311220221085716 31/12/2022 Rameshbhai Saburbhai Parmar 1123006WL051419 Rameshbhai Saburbhai Parmar 00691 IPOS0000001 1638 1638 Processed 04/01/2023 7638479191 RAMESHBHAI SABURBHAI PARMAR BANK OF BARODA(606985)
275 Dhanpur GJ-23-006-052-001/5599901164
(Undar) 		1123006000NRG23311220221085719 31/12/2022 Bijaliben Shaniyabhai Bhuriya 1123006WL051419 Bijaliben Shaniyabhai Bhuriya 00691 IPOS0000001 1638 1638 Processed 04/01/2023 7638479236 BIJLIBEN SHANIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
276 Dhanpur GJ-23-006-052-001/5599901165
(Undar) 		1123006000NRG23311220221085720 31/12/2022 Khumanbhai Terubhai Minama 1123006WL051419 Khumanbhai Terubhai Minama 00691 IPOS0000001 1638 1638 Processed 04/01/2023 7638479234 Mr. SHANKARBHAI BHURJIBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
277 Dhanpur GJ-23-006-052-001/5599901166
(Undar) 		1123006000NRG23311220221085721 31/12/2022 Rekhaben Abhesingbhai Mohaniya 1123006WL051419 Rekhaben Abhesingbhai Mohaniya 00691 IPOS0000001 1638 1638 Processed 04/01/2023 7638479235 REKHABEN ABHESINGBHAI MOHANIYA BANK OF BARODA(606985)
278 Dhanpur GJ-23-006-055-004/557800917
(Vasiya Dungari) 		1123006000NRG23311220221086267 31/12/2022 Bhuriya Likaben Mukeshbhai 1123006WL051455 Bhuriya Likaben Mukeshbhai 00691 IPOS0000001 1000 1000 Processed 04/01/2023 7638479151 LIKABEN MUKESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-055-004/557800917
(Vasiya Dungari) 		1123006000NRG23311220221086268 31/12/2022 Bhuriya Sarikaben Ramubhai 1123006WL051455 Bhuriya Sarikaben Ramubhai 00691 IPOS0000001 1673 1673 Processed 04/01/2023 7638479150 BHURIYA SARANGIBEN RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dhanpur GJ-23-006-055-004/557800920
(Vasiya Dungari) 		1123006000NRG23311220221086269 31/12/2022 Bhabhor Shanjaybhai Bhartabhai 1123006WL051455 Bhabhor Shanjaybhai Bhartabhai 00691 IPOS0000001 1673 1673 Processed 04/01/2023 7638479149 BHABHOR SANJAYBHAI BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dhanpur GJ-23-006-055-005/5567920
(Vasiya Dungari) 		1123006000NRG23311220221086094 31/12/2022 Bhabhor Naduben Manubhai 1123006WL051444 Bhabhor Naduben Manubhai 00691 IPOS0000001 2629 2629 Processed 04/01/2023 7638479146 BHABHOR NADUBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-055-005/5569116
(Vasiya Dungari) 		1123006000NRG23311220221086096 31/12/2022 Bhabhor Sabiraben Nandabhai 1123006WL051444 Bhabhor Sabiraben Nandabhai 00691 IPOS0000001 2629 2629 Processed 04/01/2023 7638479241 BHABHOR SABIRABEN NANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dhanpur GJ-23-006-055-005/5569117
(Vasiya Dungari) 		1123006000NRG23311220221086097 31/12/2022 Bhabhor Nandabhai Kalubhai m 1123006WL051444 Bhabhor Nandabhai Kalubhai m 00691 IPOS0000001 2629 2629 Processed 04/01/2023 7638479240 BHABHOR NANDABHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dhanpur GJ-23-006-055-005/5578800936
(Vasiya Dungari) 		1123006000NRG23311220221086100 31/12/2022 Meda Rakeshabhai Anshubhai 1123006WL051444 Meda Rakeshabhai Anshubhai 00691 IPOS0000001 1434 1434 Processed 04/01/2023 7638479177 Rakeshbhai Ansubhai Meda FINO PAYMENTS BANK LTD(608001)
285 Dhanpur GJ-23-006-055-005/5578800937
(Vasiya Dungari) 		1123006000NRG23311220221086101 31/12/2022 Meda Kamaben Anshubhai 1123006WL051444 Meda Kamaben Anshubhai 00691 IPOS0000001 1434 1434 Processed 04/01/2023 7638479176 MEDA KAMABEN ANSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Dhanpur GJ-23-006-055-005/5578800938
(Vasiya Dungari) 		1123006000NRG23311220221086102 31/12/2022 Meda Anshubhai Puniabhai 1123006WL051444 Meda Anshubhai Puniabhai 00691 IPOS0000001 1434 1434 Processed 04/01/2023 7638479178 ANSUBHAI PUNIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-055-005/5578800944
(Vasiya Dungari) 		1123006000NRG23311220221086104 31/12/2022 Bhabhor Majubhai Amanabhai 1123006WL051444 Bhabhor Majubhai Amanabhai 00691 IPOS0000001 2618 2618 Processed 04/01/2023 7638479172 Mr. MAJUBHAI AMANABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
288 Dhanpur GJ-23-006-055-005/5578800945
(Vasiya Dungari) 		1123006000NRG23311220221086105 31/12/2022 Bhabhor Hanshaben Pareshabhai 1123006WL051444 Bhabhor Hanshaben Pareshabhai 00691 IPOS0000001 2618 2618 Processed 04/01/2023 7638479173 BHABHOR HANSABEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Dhanpur GJ-23-006-055-005/5578800946
(Vasiya Dungari) 		1123006000NRG23311220221086106 31/12/2022 Bhabhor Kajubhai Amanabhai 1123006WL051444 Bhabhor Kajubhai Amanabhai 00691 IPOS0000001 2618 2618 Processed 04/01/2023 7638479174 MR KAJUBHAI AMANABHAI BHABHOR STATE BANK OF INDIA(508548)
290 Dhanpur GJ-23-006-055-005/5578801064
(Vasiya Dungari) 		1123006000NRG23311220221086108 31/12/2022 Meda Ramilaben Pangalabhai 1123006WL051444 Meda Ramilaben Pangalabhai 00691 IPOS0000001 1434 1434 Processed 04/01/2023 7638479175 SUNITABEN DILIPBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
291 Dhanpur GJ-23-006-055-006/3200262666
(Vasiya Dungari) 		1123006000NRG23311220221086067 31/12/2022 Sangadiya Vanesig Apsig 1123006WL051441 Sangadiya Vanesig Apsig 00691 IPOS0000001 1673 1673 Processed 04/01/2023 7638479168 Sangadiya Vanesingbhai Apsingbhai FINO PAYMENTS BANK LTD(608001)
292 Dhanpur GJ-23-006-055-006/3200262669
(Vasiya Dungari) 		1123006000NRG23311220221086069 31/12/2022 Sangadiya Kanubhai Apsig 1123006WL051441 Sangadiya Kanubhai Apsig 00691 IPOS0000001 1673 1673 Processed 04/01/2023 7638479170 MR SANGADIYA KANUBHAI APASINGBHAI STATE BANK OF INDIA(508548)
293 Dhanpur GJ-23-006-055-006/3200262672
(Vasiya Dungari) 		1123006000NRG23311220221086072 31/12/2022 Sangadiya Bakudiben Kantibhai 1123006WL051441 Sangadiya Bakudiben Kantibhai 00691 IPOS0000001 1673 1673 Processed 04/01/2023 7638479169 BAKUDIBEN KANTIBHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
294 Dhanpur GJ-23-006-055-006/3200262674
(Vasiya Dungari) 		1123006000NRG23311220221086074 31/12/2022 Vahuniya Rakeshbhai Sabiya 1123006WL051441 Vahuniya Rakeshbhai Sabiya 00691 IPOS0000001 1673 1673 Processed 04/01/2023 7638479171 VAHUNIYA RAKESHBHAI SABIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 343444 343444
Total 772767 772767

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_311222APB_FTO_166520 Bank of Baroda BARB0BAGDAN BAGDANA, GJ 1645
2 Dhanpur GJ1123006_311222APB_FTO_166520 Bank of Baroda BARB0CHADAH CHANDWADA 1638
3 Dhanpur GJ1123006_311222APB_FTO_166520 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 19352
4 Dhanpur GJ1123006_311222APB_FTO_166520 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 19072
5 Dhanpur GJ1123006_311222APB_FTO_166520 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 97805
6 Dhanpur GJ1123006_311222APB_FTO_166520 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 22237
7 Dhanpur GJ1123006_311222APB_FTO_166520 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3760
8 Dhanpur GJ1123006_311222APB_FTO_166520 ICICI BANK ICIC0002243 KELIYA 3290
9 Dhanpur GJ1123006_311222APB_FTO_166520 ICICI BANK ICIC0002244 MOTI JHARI 3760
10 Dhanpur GJ1123006_311222APB_FTO_166520 State Bank of India SBIN0000323 DEVGADH BARIA 12220
11 Dhanpur GJ1123006_311222APB_FTO_166520 State Bank of India SBIN0002645 GARBADA 1000
12 Dhanpur GJ1123006_311222APB_FTO_166520 State Bank of India SBIN0010959 DHANPUR 114085
13 Dhanpur GJ1123006_311222APB_FTO_166520 State Bank of India SBIN0060323 PALLI GODHARA 3290
14 Dhanpur GJ1123006_311222APB_FTO_166520 UCO Bank UCBA0002775 GODHARA 3824
15 Dhanpur GJ1123006_311222APB_FTO_166520 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5546
16 Dhanpur GJ1123006_311222APB_FTO_166520 Fino Payments Bank Ltd FINO0001165 NAROL 116799
17 Dhanpur GJ1123006_311222APB_FTO_166520 India Post Payments Bank IPOS0000001 DAHOD 343444

Download In Excel