Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:52:26 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_181222APB_FTO_157739
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-23-006-039-001/4896796019
(Navanagar) 		1123006000NRG23171220221045135 18/12/2022 DAMOR NANJIBHAI 1123006WL049234 DAMOR NANJIBHAI 00045 BARB0CHADAH 1344 1344 Processed 23/12/2022 7365809637 NAGJIBHAI JAHINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1344 1344
2 Dhanpur GJ-23-006-002-001/5567209
(Ambakach) 		1123006000NRG23161220221041990 18/12/2022 Muhaniya Geduben Teriyabhai 1123006WL049070 Muhaniya Geduben Teriyabhai 00045 BARB0CHAKRO 1434 1434 Processed 23/12/2022 7365809638 RAMUBEN ISHVARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
3 Dhanpur GJ-23-006-002-001/5567212
(Kakad Khila) 		1123006000NRG23161220221041991 18/12/2022 MUHANIYA RAHULBHAI RAMESHBHAI 1123006WL049070 MUHANIYA RAHULBHAI RAMESHBHAI 00045 BARB0CHAKRO 1434 1434 Processed 23/12/2022 7365809639 DAMOR KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2868 2868
4 Dhanpur GJ-23-006-039-002/8996796962
(Navanagar) 		1123006000NRG23161220221040937 18/12/2022 Bhuriya Nareshbhai Babubhai 1123006WL049008 Bhuriya Nareshbhai Babubhai 00045 BARB0CHANDW 1350 1350 Processed 23/12/2022 7365809959 BHURIYA NARESHBHAI BABUBH ICICI BANK LTD(508534)
5 Dhanpur GJ-23-006-039-002/8996796969
(Navanagar) 		1123006000NRG23161220221040938 18/12/2022 Bhuriya Badiyabhai Raysingbhai 1123006WL049008 Bhuriya Badiyabhai Raysingbhai 00045 BARB0CHANDW 1350 1350 Processed 23/12/2022 7365809961 BHURIYA BADIYABHAI RAYSING BANK OF BARODA(606985)
6 Dhanpur GJ-23-006-039-002/8996796972
(Navanagar) 		1123006000NRG23161220221040939 18/12/2022 Bhuriya Ajitbhai Badiyabhai 1123006WL049008 Bhuriya Ajitbhai Badiyabhai 00045 BARB0CHANDW 1350 1350 Processed 23/12/2022 7365809960 BHURIYA AJITBHAI BADIYABHAI BANK OF BARODA(606985)
7 Dhanpur GJ-23-006-039-002/8996797000
(Navanagar) 		1123006000NRG23161220221040882 18/12/2022 Mavi Gangaben Bhaliyabhai 1123006WL049006 Mavi Gangaben Bhaliyabhai 00045 BARB0CHANDW 1350 1350 Processed 23/12/2022 7365809958 GANGABEN BHALUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
8 Dhanpur GJ-23-006-039-002/8996797007
(Navanagar) 		1123006000NRG23161220221040883 18/12/2022 Mavi Sejalben Bhaliyabhai 1123006WL049006 Mavi Sejalben Bhaliyabhai 00045 BARB0CHANDW 1350 1350 Processed 23/12/2022 7365809957 SEJALBEN BHALUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
9 Dhanpur GJ-23-006-039-002/8996797008
(Navanagar) 		1123006000NRG23161220221040884 18/12/2022 Mavi Nareshbhai Mukeshbhai 1123006WL049006 Mavi Nareshbhai Mukeshbhai 00045 BARB0CHANDW 1350 1350 Processed 23/12/2022 7365809956 MR NARESHMINOR MUKESHBHAI MAVI STATE BANK OF INDIA(508548)
10 Dhanpur GJ-23-006-039-002/8996797029
(Navanagar) 		1123006000NRG23161220221040885 18/12/2022 Bilval Rohinaben Chhatrabhai 1123006WL049006 Bilval Rohinaben Chhatrabhai 00045 BARB0CHANDW 1350 1350 Processed 23/12/2022 7365809952 BILVAL ROHINABEN CHHATRABHAI BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-039-002/8996797030
(Navanagar) 		1123006000NRG23161220221040886 18/12/2022 Minama Surmalbhai Limbabhai 1123006WL049006 Minama Surmalbhai Limbabhai 00045 BARB0CHANDW 1350 1350 Processed 23/12/2022 7365809951 MINAMA SURAMALBHAI LIMBABHAI BANK OF BARODA(606985)
12 Dhanpur GJ-23-006-039-002/8996797031
(Navanagar) 		1123006000NRG23161220221040887 18/12/2022 Minama Nareshbhai Shakarabhai 1123006WL049006 Minama Nareshbhai Shakarabhai 00045 BARB0CHANDW 1350 1350 Processed 23/12/2022 7365809953 MINAMA NARESHBHAI SHAKARABHAI BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-039-002/8996797032
(Navanagar) 		1123006000NRG23161220221040888 18/12/2022 Minama Rekhaben Nareshbhai 1123006WL049006 Minama Rekhaben Nareshbhai 00045 BARB0CHANDW 1350 1350 Processed 23/12/2022 7365809955 MINAMA REKHABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-039-002/8996797033
(Navanagar) 		1123006000NRG23161220221040889 18/12/2022 Minama Gamilaben Fuliyabhai 1123006WL049006 Minama Gamilaben Fuliyabhai 00045 BARB0CHANDW 1350 1350 Processed 23/12/2022 7365809954 MINAMA GAMILABEN FULIYABHAI BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-039-002/8996797142
(Navanagar) 		1123006000NRG23161220221040890 18/12/2022 Hathila Pankajbhai Devabhai 1123006WL049006 Hathila Pankajbhai Devabhai 00045 BARB0CHANDW 1410 1410 Processed 23/12/2022 7365809949 PANKAJBHAI DEVABHAI HATHILA BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-039-002/8996797143
(Navanagar) 		1123006000NRG23161220221040891 18/12/2022 Amaliyar Saruben Javsingbhai 1123006WL049006 Amaliyar Saruben Javsingbhai 00045 BARB0CHANDW 1410 1410 Processed 23/12/2022 7365809950 AMLIYAR SARUBEN JAVSINGBHAI BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-039-002/8996797144
(Navanagar) 		1123006000NRG23161220221040892 18/12/2022 Bamaniya KAntaben Nanabhai 1123006WL049006 Bamaniya KAntaben Nanabhai 00045 BARB0CHANDW 1410 1410 Processed 23/12/2022 7365809937 BAMANIYA KANTABEN NANIYABHAI BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-039-002/8996797145
(Navanagar) 		1123006000NRG23161220221040893 18/12/2022 Bamaniya Gordhanben Ramanbhai 1123006WL049006 Bamaniya Gordhanben Ramanbhai 00045 BARB0CHANDW 1410 1410 Processed 23/12/2022 7365809936 BAMANYA GORDHANBEN RAMANBHAI BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-039-002/8996797146
(Navanagar) 		1123006000NRG23161220221040894 18/12/2022 Bamaniya Ramanbhai Chhaganbhai 1123006WL049006 Bamaniya Ramanbhai Chhaganbhai 00045 BARB0CHANDW 1410 1410 Processed 23/12/2022 7365809935 BAMANIYA RAMANBHAI CHAGANBHAI BANK OF BARODA(606985)
20 Dhanpur GJ-23-006-039-002/8996797147
(Navanagar) 		1123006000NRG23161220221040895 18/12/2022 Hathila Lalubhai Mulabhai 1123006WL049006 Hathila Lalubhai Mulabhai 00045 BARB0CHANDW 1410 1410 Processed 23/12/2022 7365809940 Hathila Lallubhai Mulabhai FINO PAYMENTS BANK LTD(608001)
21 Dhanpur GJ-23-006-039-002/8996797148
(Navanagar) 		1123006000NRG23161220221040896 18/12/2022 Hathila Muliyabhai Nagarabhai 1123006WL049006 Hathila Muliyabhai Nagarabhai 00045 BARB0CHANDW 1410 1410 Processed 23/12/2022 7365809942 HATHILA MULIYABHAI NAGARABHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-039-002/8996797149
(Navanagar) 		1123006000NRG23161220221040897 18/12/2022 athila Arvindbhai Vestabhai 1123006WL049006 athila Arvindbhai Vestabhai 00045 BARB0CHANDW 1410 1410 Processed 23/12/2022 7365809943 HATHILA ARVIND VESTABHAI BANK OF BARODA(606985)
23 Dhanpur GJ-23-006-039-002/8996797150
(Navanagar) 		1123006000NRG23161220221040898 18/12/2022 Hathila Rataniben Muliyabhai 1123006WL049006 Hathila Rataniben Muliyabhai 00045 BARB0CHANDW 1410 1410 Processed 23/12/2022 7365809944 RATNIBEN MULIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-039-002/8996797151
(Navanagar) 		1123006000NRG23161220221040899 18/12/2022 Hathila Vishnubhai Devabhai 1123006WL049006 Hathila Vishnubhai Devabhai 00045 BARB0CHANDW 1410 1410 Processed 23/12/2022 7365809945 HATHILA VISHNUBHAI DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Dhanpur GJ-23-006-039-002/8996797152
(Navanagar) 		1123006000NRG23161220221040900 18/12/2022 Hathila Lalitaben Vishnubhai 1123006WL049006 Hathila Lalitaben Vishnubhai 00045 BARB0CHANDW 1410 1410 Processed 23/12/2022 7365809946 HATHILA LALITABEN VISHNUBHAI BANK OF BARODA(606985)
26 Dhanpur GJ-23-006-039-002/8996797153
(Navanagar) 		1123006000NRG23161220221040901 18/12/2022 Hathila Jatiben Lalubhai 1123006WL049006 Hathila Jatiben Lalubhai 00045 BARB0CHANDW 1410 1410 Processed 23/12/2022 7365809948 HATHILA JATIBEN LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-039-002/8996797155
(Navanagar) 		1123006000NRG23161220221040902 18/12/2022 Mangiben Vestabhai Hathila 1123006WL049006 Mangiben Vestabhai Hathila 00045 BARB0CHANDW 1410 1410 Processed 23/12/2022 7365809947 MANGIBEN VESTABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-039-002/8996797156
(Navanagar) 		1123006000NRG23161220221040903 18/12/2022 Hathila Dituben Rameshbhai 1123006WL049006 Hathila Dituben Rameshbhai 00045 BARB0CHANDW 1410 1410 Processed 23/12/2022 7365809941 DITUBEN RAMESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-039-002/8996797161
(Navanagar) 		1123006000NRG23161220221040904 18/12/2022 Dipeshbhai Meghajibhai Bamaniya 1123006WL049006 Dipeshbhai Meghajibhai Bamaniya 00045 BARB0CHANDW 1410 1410 Processed 23/12/2022 7365809939 DIPESHBHAI MEGHJIBHAI BAMNIYA BANK OF BARODA(606985)
30 Dhanpur GJ-23-006-039-002/8996797162
(Navanagar) 		1123006000NRG23161220221040905 18/12/2022 Bamaniya Surajbhai Chaganbhai 1123006WL049006 Bamaniya Surajbhai Chaganbhai 00045 BARB0CHANDW 1410 1410 Processed 23/12/2022 7365809938 SURAJBHAI CHHAGANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 37410 37410
31 Dhanpur GJ-23-006-036-001/566910525
(Modhva) 		1123006000NRG23171220221044391 18/12/2022 baria chmpaben shanbhai 1123006WL049198 baria chmpaben shanbhai 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7365809780 CHMPABEN ICICI BANK LTD(508534)
32 Dhanpur GJ-23-006-036-001/566910525
(Modhva) 		1123006000NRG23171220221044390 18/12/2022 baria shanbhai manabhai 1123006WL049198 baria shanbhai manabhai 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7365809779 SANABHAI ICICI BANK LTD(508534)
33 Dhanpur GJ-23-006-036-001/566910527
(Modhva) 		1123006000NRG23171220221044392 18/12/2022 baria rameshbhai shanabhai 1123006WL049198 baria rameshbhai shanabhai 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7365809773 RAMESHBHAI SHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-036-001/566910527
(Modhva) 		1123006000NRG23171220221044393 18/12/2022 baria rekhben rameshbhai 1123006WL049198 baria rekhben rameshbhai 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7365809772 BARIA REKHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-036-001/566910528
(Modhva) 		1123006000NRG23171220221044394 18/12/2022 baria kijalben umedbhai 1123006WL049198 baria kijalben umedbhai 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7365809776 KINJALBEN UMEDBHAI BARIA BANK OF BARODA(606985)
36 Dhanpur GJ-23-006-036-001/566910529
(Modhva) 		1123006000NRG23171220221044395 18/12/2022 baria kamalaben mangalbhai 1123006WL049198 baria kamalaben mangalbhai 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7365809775 KAMLABEN ICICI BANK LTD(508534)
37 Dhanpur GJ-23-006-036-001/566910529
(Modhva) 		1123006000NRG23171220221044396 18/12/2022 baria vikarambhai mangalbhai 1123006WL049198 baria vikarambhai mangalbhai 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7365809774 BARIA VIKARMBHAI BANK OF BARODA(606985)
38 Dhanpur GJ-23-006-036-001/566910530
(Modhva) 		1123006000NRG23171220221044398 18/12/2022 baria daxshaben shanabhai 1123006WL049198 baria daxshaben shanabhai 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7365809778 DAXABEN SHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-036-001/566910530
(Modhva) 		1123006000NRG23171220221044397 18/12/2022 baria maheshbhai shanabhai 1123006WL049198 baria maheshbhai shanabhai 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7365809777 Maheshkumar Shanabhai Baria FINO PAYMENTS BANK LTD(608001)
40 Dhanpur GJ-23-006-037-001/5568436
(Nakti) 		1123006000NRG23161220221041214 18/12/2022 SAKRIBEN 1123006WL049024 SAKRIBEN 00045 BARB0DEVGAD 3760 3760 Processed 23/12/2022 7365809782 Suthar Shkariben BANK OF BARODA(606985)
41 Dhanpur GJ-23-006-037-001/55711829
(Nakti) 		1123006000NRG23161220221041956 18/12/2022 BARIA BABUBHAI TERABHAI 1123006WL049067 BARIA BABUBHAI TERABHAI 00045 BARB0DEVGAD 2800 2800 Processed 23/12/2022 7365809781 BABUBHAI TERABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-037-001/557118708
(Nakti) 		1123006000NRG23161220221041958 18/12/2022 KALPESHBHAI BABUBHAI 1123006WL049067 KALPESHBHAI BABUBHAI 00045 BARB0DEVGAD 3206 3206 Processed 23/12/2022 7365809783 Baria Kalpeshkumar BANK OF BARODA(606985)
43 Dhanpur GJ-23-006-038-001/5599001063
(Nalu) 		1123006000NRG23161220221041546 18/12/2022 BARIA SUMITRABEN ABHESING 1123006WL049040 BARIA SUMITRABEN ABHESING 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7365809634 MR ANILKUMAR CHHATRASINH PATEL STATE BANK OF INDIA(508548)
44 Dhanpur GJ-23-006-038-001/5599001205
(Nalu) 		1123006000NRG23161220221041702 18/12/2022 BARIA CHHATRASINH 1123006WL049044 BARIA CHHATRASINH 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7365809786 CHHATRASINH SURSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-038-001/5599002045
(Ghada) 		1123006000NRG23161220221041712 18/12/2022 baria kailashben 1123006WL049044 baria kailashben 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7365809784 Baria Kailashben Maheshbhai FINO PAYMENTS BANK LTD(608001)
46 Dhanpur GJ-23-006-038-001/5599002048
(Nalu) 		1123006000NRG23161220221041713 18/12/2022 baria rajeshbhai 1123006WL049044 baria rajeshbhai 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7365809785 MR RAJUBHAI DIPSING BARIA STATE BANK OF INDIA(508548)
47 Dhanpur GJ-23-006-038-001/55991009
(Nalu) 		1123006000NRG23161220221041796 18/12/2022 KANTABEN 1123006WL049055 KANTABEN 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7365809633 MANIBEN LAXMANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-038-001/8899991928
(Nalu) 		1123006000NRG23161220221041628 18/12/2022 Dinesh Kumar malubhai 1123006WL049042 Dinesh Kumar malubhai 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7365809795 HARIJAN DINESHBHAI MULABHAI BANK OF BARODA(606985)
49 Dhanpur GJ-23-006-038-001/8899991938
(Nalu) 		1123006000NRG23161220221041629 18/12/2022 BALVANTBHAI BHARATBHAI HARIJAN 1123006WL049042 BALVANTBHAI BHARATBHAI HARIJAN 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7365809794 MR BALAVANTBHAI BHARATBHAI HARIJAN STATE BANK OF INDIA(508548)
50 Dhanpur GJ-23-006-038-001/8899991940
(Nalu) 		1123006000NRG23161220221041630 18/12/2022 Kailashben Dineshbhai 1123006WL049042 Kailashben Dineshbhai 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7365809796 HARIJAN KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-038-001/8899991943
(Nalu) 		1123006000NRG23161220221041631 18/12/2022 MAHESHBHAI BHARATBHAI HARIJAN 1123006WL049042 MAHESHBHAI BHARATBHAI HARIJAN 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7365809788 HARIJAN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-038-001/8899991951
(Nalu) 		1123006000NRG23161220221041632 18/12/2022 Rekhaben Mahesh 1123006WL049042 Rekhaben Mahesh 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7365809789 HARIJAN REKHABEN MAHESHBHAI BANK OF BARODA(606985)
53 Dhanpur GJ-23-006-038-001/8899992133
(Nalu) 		1123006000NRG23161220221041633 18/12/2022 Daksha Parvat 1123006WL049042 Daksha Parvat 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7365809792 DAXABEN PARVATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-038-001/8899992134
(Nalu) 		1123006000NRG23161220221041634 18/12/2022 Naynaben Govindbhai 1123006WL049042 Naynaben Govindbhai 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7365809791 BARIA NAYANABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-038-001/8899992158
(Nalu) 		1123006000NRG23161220221041635 18/12/2022 Dharmista ben arjunbhai 1123006WL049042 Dharmista ben arjunbhai 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7365809790 DHARMISTHABEN ARJUNSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-038-001/8899992159
(Nalu) 		1123006000NRG23161220221041636 18/12/2022 Revliben Anilbhai 1123006WL049042 Revliben Anilbhai 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7365809793 BARIA REVLIBEN BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-038-001/8899992163
(Nalu) 		1123006000NRG23161220221041637 18/12/2022 Govindbhai andarsing 1123006WL049042 Govindbhai andarsing 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7365809797 BARIA GOVINDBHAI ANDARSINH BANK OF BARODA(606985)
58 Dhanpur GJ-23-006-038-001/8899992285
(Nalu) 		1123006000NRG23161220221041715 18/12/2022 DIPSINGBHAI MOHANBHAI 1123006WL049044 DIPSINGBHAI MOHANBHAI 00045 BARB0DEVGAD 3332 3332 Processed 23/12/2022 7365809787 RAMANBHAI MAVSINGBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92058 92058
59 Dhanpur GJ-23-006-047-001/667787866
(Sajoi) 		1123006000NRG23181220221045962 18/12/2022 Mohaniya Mohanbhai Desingbhai 1123006WL049267 Mohaniya Mohanbhai Desingbhai 00045 BARB0LIMKHE 3055 3055 Processed 23/12/2022 7365809798 MOHANBHAI DESINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3055 3055
60 Dhanpur GJ-23-006-038-001/5599001068
(Nalu) 		1123006000NRG23161220221041548 18/12/2022 BARIA KALIBEN GANPATBHAI 1123006WL049040 BARIA KALIBEN GANPATBHAI 00045 BARB0RUVABA 3290 3290 Processed 23/12/2022 7365809635 PATEL CHHATRASINH MANSINH BANK OF BARODA(606985)
61 Dhanpur GJ-23-006-038-001/8899992639
(Nalu) 		1123006000NRG23161220221041577 18/12/2022 DINESHBHAI RAMANBHAI BARIA 1123006WL049040 DINESHBHAI RAMANBHAI BARIA 00045 BARB0RUVABA 3290 3290 Processed 23/12/2022 7365809632 RAJUBHAI BALVANTBHAI RAJAT BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-038-001/8899992646
(Nalu) 		1123006000NRG23161220221041579 18/12/2022 BHALSING LERABHAI BARIA 1123006WL049040 BHALSING LERABHAI BARIA 00045 BARB0RUVABA 3290 3290 Processed 23/12/2022 7365809631 Mr. BHALSING LERABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
63 Dhanpur GJ-23-006-038-001/8899992650
(Nalu) 		1123006000NRG23161220221041639 18/12/2022 NAYNABEN RATANBHAI BARIA 1123006WL049042 NAYNABEN RATANBHAI BARIA 00045 BARB0RUVABA 3290 3290 Processed 23/12/2022 7365809636 MS NAYNABEN RATANSINH BARIA STATE BANK OF INDIA(508548)
64 Dhanpur GJ-23-006-038-001/8899992722
(Nalu) 		1123006000NRG23161220221041422 18/12/2022 Baria Maheshbhai Parvatbhai 1123006WL049036 Baria Maheshbhai Parvatbhai 00045 BARB0RUVABA 3220 3220 Processed 23/12/2022 7365809963 BARIA MAHESHBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dhanpur GJ-23-006-038-001/8899992848
(Nalu) 		1123006000NRG23161220221041788 18/12/2022 Baria Shileshbhai Dineshbhai 1123006WL049054 Baria Shileshbhai Dineshbhai 00045 BARB0RUVABA 3290 3290 Processed 23/12/2022 7365809962 MR JITENDRAKUMAR DINESHBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 19670 19670
66 Dhanpur GJ-23-006-001-001/5547800920
(Agasvani) 		1123006000NRG23171220221045083 18/12/2022 rasikaben baria 1123006WL049228 rasikaben baria 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809847 RASIKABEN RAKESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-005-001/5566699101
(Bhindol) 		1123006000NRG23171220221045108 18/12/2022 Puvar kashiben 1123006WL049230 Puvar kashiben 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809933 MRS PUVAR KASHIBEN BHOPATSINH STATE BANK OF INDIA(508548)
68 Dhanpur GJ-23-006-005-001/5566699102
(Bhindol) 		1123006000NRG23171220221045109 18/12/2022 Puvar ranjansinh 1123006WL049230 Puvar ranjansinh 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809809 MR RANJANSINH BHARATSINH PUVAR STATE BANK OF INDIA(508548)
69 Dhanpur GJ-23-006-011-001/6679098193
(Dhanpur (To)) 		1123006000NRG23171220221045114 18/12/2022 RATHOD ARVINDKUMAR SARDARSINH 1123006WL049232 RATHOD ARVINDKUMAR SARDARSINH 00057 BARB0BGGBXX 2380 2380 Processed 23/12/2022 7365809841 RATHOD ARVINDKUMAR SARDARSINH BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-011-001/6679099390
(Dhanpur (To)) 		1123006000NRG23171220221045119 18/12/2022 rathod virendrakumar sureshbhai 1123006WL049232 rathod virendrakumar sureshbhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809858 RATHOD VIRENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-011-001/6679099391
(Dhanpur (To)) 		1123006000NRG23171220221045120 18/12/2022 rathod sureshbhai chandrabhai 1123006WL049232 rathod sureshbhai chandrabhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809859 RATHOD SURESHBHAI CHANDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-011-001/6679099392
(Dhanpur (To)) 		1123006000NRG23171220221045121 18/12/2022 rathod nandaben pravin 1123006WL049232 rathod nandaben pravin 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809857 RATHOD NANDABEN BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-013-001/557800653
(Dumka) 		1123006000NRG23161220221041288 18/12/2022 Pasaya diviyaben kesarsig 1123006WL049028 Pasaya diviyaben kesarsig 00057 BARB0BGGBXX 3220 3220 Processed 23/12/2022 7365809835 DIVYA KESHARSINGH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-016-001/4896795805
(Gangardi Faliya) 		1123006000NRG23171220221042297 18/12/2022 AMALIYAR MAKANSINH BABUBHAI 1123006WL049089 AMALIYAR MAKANSINH BABUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 23/12/2022 7365809815 Mr. MAKANSING BABUBHAI AMALIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
75 Dhanpur GJ-23-006-016-001/4896796197
(Gangardi Faliya) 		1123006000NRG23171220221042300 18/12/2022 pasaya niruben udesingbhai 1123006WL049089 pasaya niruben udesingbhai 00057 BARB0BGGBXX 1410 1410 Processed 23/12/2022 7365809813 NIRUBEN UDESINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-016-001/4896796263
(Gangardi Faliya) 		1123006000NRG23171220221042302 18/12/2022 pasaya badliben mangabhai 1123006WL049089 pasaya badliben mangabhai 00057 BARB0BGGBXX 1410 1410 Processed 23/12/2022 7365809814 PASAYA BADLIBEN MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-016-001/4896796270
(Gangardi Faliya) 		1123006000NRG23171220221042303 18/12/2022 pasaya dhanubhai saniyabhai 1123006WL049089 pasaya dhanubhai saniyabhai 00057 BARB0BGGBXX 1410 1410 Processed 23/12/2022 7365809818 PASAYA DHANESHVARBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-016-001/4896796304
(Gangardi Faliya) 		1123006000NRG23171220221042337 18/12/2022 bhuriya kanaben nurjibhai 1123006WL049090 bhuriya kanaben nurjibhai 00057 BARB0BGGBXX 1434 1434 Processed 23/12/2022 7365809819 BHURIYA KANABEN NURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-016-001/4896796406
(Gangardi Faliya) 		1123006000NRG23171220221042339 18/12/2022 MOhaniya Badiaybhai Ranjitbhai 1123006WL049090 MOhaniya Badiaybhai Ranjitbhai 00057 BARB0BGGBXX 1434 1434 Processed 23/12/2022 7365809812 BADIYABHAI RANJITBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-016-001/4896796473
(Gangardi Faliya) 		1123006000NRG23171220221042319 18/12/2022 Maneshbhai 1123006WL049089 Maneshbhai 00057 BARB0BGGBXX 1410 1410 Processed 23/12/2022 7365809816 AMLIYAR MANESHBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-016-002/1979240
(Gangardi Faliya) 		1123006000NRG23181220221045865 18/12/2022 Sangod Karanbhai latubhai 1123006WL049261 Sangod Karanbhai latubhai 00057 BARB0BGGBXX 1410 1410 Processed 23/12/2022 7365809889 KARANBHAI LATUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-016-002/4896795856
(Gangardi Faliya) 		1123006000NRG23181220221045866 18/12/2022 SANGOD VARSANDBHAI VADHJI 1123006WL049261 SANGOD VARSANDBHAI VADHJI 00057 BARB0BGGBXX 1410 1410 Processed 23/12/2022 7365809811 VARCHANDBHAI VAGHAJIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-020-001/746429571
(Kakad Khila) 		1123006000NRG23161220221041972 18/12/2022 VAHUNIYA VIJAYBHAI RAJUBHAI 1123006WL049069 VAHUNIYA VIJAYBHAI RAJUBHAI 00057 BARB0BGGBXX 1175 1175 Processed 23/12/2022 7365809817 Vahuniya Vijaybhai Rajubhai FINO PAYMENTS BANK LTD(608001)
84 Dhanpur GJ-23-006-020-001/7464296315
(Kakad Khila) 		1123006000NRG23161220221041973 18/12/2022 Vahuniya Saniyabhai 1123006WL049069 Vahuniya Saniyabhai 00057 BARB0BGGBXX 1175 1175 Processed 23/12/2022 7365809820 VAHUNIYA SHANIYABHAI GALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-025-001/5579015617
(Khalta Garabdi) 		1123006000NRG23161220221041755 18/12/2022 MOHANIYA SANJAYKUMAR POPATBHAI 1123006WL049051 MOHANIYA SANJAYKUMAR POPATBHAI 00057 BARB0BGGBXX 1666 1666 Processed 23/12/2022 7365809836 SANJAYBHAI POPATBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-025-001/5579015686
(Khalta Garabdi) 		1123006000NRG23181220221046612 18/12/2022 AXAYKUMAR RAMESHBHAI DANGI 1123006WL049342 AXAYKUMAR RAMESHBHAI DANGI 00057 BARB0BGGBXX 1880 1880 Processed 23/12/2022 7365809855 DANGI AXAYKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-029-001/557800423
(Kothariya) 		1123006000NRG23171220221044527 18/12/2022 Dobak Vanitaben 1123006WL049201 Dobak Vanitaben 00057 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7365809875 DOBAK VANITABEN BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-029-001/557800856
(Kothariya) 		1123006000NRG23171220221044530 18/12/2022 Patel Juwansinh 1123006WL049201 Patel Juwansinh 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809880 PATEL JUWANSINH BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-036-001/5568765
(Modhva) 		1123006000NRG23171220221044384 18/12/2022 SURTIBEN RAMESHBHAI PATEL 1123006WL049198 SURTIBEN RAMESHBHAI PATEL 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809885 Patel Surtiben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
90 Dhanpur GJ-23-006-036-001/56690944
(Modhva) 		1123006000NRG23171220221044385 18/12/2022 patel amarsingbhai balubhai 1123006WL049198 patel amarsingbhai balubhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809877 AMARSINH BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-036-001/56690944
(Modhva) 		1123006000NRG23171220221044386 18/12/2022 patel gitaben amarsingbhai 1123006WL049198 patel gitaben amarsingbhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809868 GITABEN AMARSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-036-001/56690945
(Modhva) 		1123006000NRG23171220221044387 18/12/2022 patel surekhben mukeshbhai 1123006WL049198 patel surekhben mukeshbhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809873 SUREKHABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-036-001/56690970
(Modhva) 		1123006000NRG23171220221042352 18/12/2022 harijan kamleshbhai balvantbhai 1123006WL049091 harijan kamleshbhai balvantbhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809867 KAMLESHBHAI BALVANTBHAI HARIJA BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-036-001/56690971
(Modhva) 		1123006000NRG23171220221042353 18/12/2022 harijan vipulbhai b 1123006WL049091 harijan vipulbhai b 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809879 VIPULBHAI ICICI BANK LTD(508534)
95 Dhanpur GJ-23-006-036-001/566910005
(Modhva) 		1123006000NRG23181220221045980 18/12/2022 Khabad saileshbhai Ramesbhai 1123006WL049270 Khabad saileshbhai Ramesbhai 00057 BARB0BGGBXX 3332 3332 Processed 23/12/2022 7365809872 SHAILESH RAMESHBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-036-001/566910301
(Modhva) 		1123006000NRG23181220221045981 18/12/2022 KHABAD KALAPNABEN RAMESHBHAI 1123006WL049270 KHABAD KALAPNABEN RAMESHBHAI 00057 BARB0BGGBXX 3332 3332 Processed 23/12/2022 7365809886 KHABAD KALPNABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-036-001/566910309
(Modhva) 		1123006000NRG23171220221044388 18/12/2022 Patel Sangitaben Vikrambhai 1123006WL049198 Patel Sangitaben Vikrambhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809887 PATEL SANGITABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-036-001/566910314
(Modhva) 		1123006000NRG23171220221044389 18/12/2022 Patel Sanjaykumar Rameshbhai 1123006WL049198 Patel Sanjaykumar Rameshbhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809874 PATEL SANJAYKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-037-001/5571118912
(Nakti) 		1123006000NRG23161220221041968 18/12/2022 MADHUBEN 1123006WL049068 MADHUBEN 00057 BARB0BGGBXX 3664 3664 Processed 23/12/2022 7365809870 MADHUBEN NARENDRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-037-001/557118711
(Nakti) 		1123006000NRG23161220221041959 18/12/2022 BHANUBEN RAMESHBHAI 1123006WL049067 BHANUBEN RAMESHBHAI 00057 BARB0BGGBXX 3206 3206 Processed 23/12/2022 7365809876 BARIA BHANUBEN BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-037-001/5571462
(Nakti) 		1123006000NRG23161220221041969 18/12/2022 SHAKRBHAI 1123006WL049068 SHAKRBHAI 00057 BARB0BGGBXX 3664 3664 Processed 23/12/2022 7365809882 MR SHANKARBHAI BACHUBHAI SUTHAR STATE BANK OF INDIA(508548)
102 Dhanpur GJ-23-006-037-001/5571465
(Nakti) 		1123006000NRG23161220221041960 18/12/2022 VARSHABEN 1123006WL049067 VARSHABEN 00057 BARB0BGGBXX 3206 3206 Processed 23/12/2022 7365809883 BARIA VARSHABEN DINESHBHAI BANK OF BARODA(606985)
103 Dhanpur GJ-23-006-037-001/5571608-A
(Nakti) 		1123006000NRG23161220221041961 18/12/2022 BHOPATBHAI 1123006WL049067 BHOPATBHAI 00057 BARB0BGGBXX 1603 1603 Processed 23/12/2022 7365809884 BARIA BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-037-001/5571676-A
(Nakti) 		1123006000NRG23161220221041239 18/12/2022 BARIA BHUPATBHAI 1123006WL049024 BARIA BHUPATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/12/2022 7365809871 BHUPATSINH BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-038-001/172-D
(Nalu) 		1123006000NRG23161220221041775 18/12/2022 BARIA RAGIBEN LAXMANBHAI 1123006WL049053 BARIA RAGIBEN LAXMANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809831 MISS RAGIBEN LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
106 Dhanpur GJ-23-006-038-001/5566337
(Nalu) 		1123006000NRG23161220221041739 18/12/2022 BARIA RITABEN KAMLESHBHAI 1123006WL049049 BARIA RITABEN KAMLESHBHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809862 RITABEN KAMLESHBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-038-001/5566385
(Nalu) 		1123006000NRG23161220221041462 18/12/2022 BARIA KAMLESHBHAI NAVLABHAI 1123006WL049038 BARIA KAMLESHBHAI NAVLABHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809861 MOHANIYA KAMLESHBHAI NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-038-001/5599001031
(Nalu) 		1123006000NRG23161220221041659 18/12/2022 RAMILABEN 1123006WL049043 RAMILABEN 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809830 Baria Ramilaben Naravatsinh FINO PAYMENTS BANK LTD(608001)
109 Dhanpur GJ-23-006-038-001/5599001042
(Nalu) 		1123006000NRG23161220221041463 18/12/2022 CHATURBHAI 1123006WL049038 CHATURBHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809828 CHATURBHAI SURSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-038-001/5599001141
(Nalu) 		1123006000NRG23161220221041593 18/12/2022 BARIA RAMESHBHAI MULABHAI 1123006WL049041 BARIA RAMESHBHAI MULABHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809832 RAMESHBHAI MULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-038-001/5599001144
(Nalu) 		1123006000NRG23161220221041621 18/12/2022 BARIA RAJUBHAI DALAPATSINH 1123006WL049042 BARIA RAJUBHAI DALAPATSINH 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809854 Baria Rajubhai Dalapatsinh FINO PAYMENTS BANK LTD(608001)
112 Dhanpur GJ-23-006-038-001/5599001348
(Nalu) 		1123006000NRG23161220221041790 18/12/2022 Baria Nandaben Kesharsing 1123006WL049055 Baria Nandaben Kesharsing 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809845 BARIA NANDABEN KESHARSING FINCARE SMALL FINANCE BANK LTD(608304)
113 Dhanpur GJ-23-006-038-001/5599001370
(Nalu) 		1123006000NRG23161220221041741 18/12/2022 BARIYA BHOPATBHAI BHALUBHA 1123006WL049049 BARIYA BHOPATBHAI BHALUBHA 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809860 BHOPATBHAI BALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-038-001/5599001373
(Nalu) 		1123006000NRG23161220221041466 18/12/2022 BARIYA RAMILABEN SURESHBHAI 1123006WL049038 BARIYA RAMILABEN SURESHBHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809839 BARIA RASILABEN BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-038-001/5599001400
(Nalu) 		1123006000NRG23161220221041552 18/12/2022 Baria Pathubhai Pratapbhai 1123006WL049040 Baria Pathubhai Pratapbhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809825 PATHUBHAI PRATAPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-038-001/8899991965
(Nalu) 		1123006000NRG23161220221041680 18/12/2022 CHAGANBHAI DESINGBHAI 1123006WL049043 CHAGANBHAI DESINGBHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809824 CHHGANBHAI DESINHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-038-001/8899992283
(Nalu) 		1123006000NRG23161220221041714 18/12/2022 CHAMPABEN LAXMANBHAI 1123006WL049044 CHAMPABEN LAXMANBHAI 00057 BARB0BGGBXX 3332 3332 Processed 23/12/2022 7365809864 BariaShobhanabenDasharathbhai BANK OF BARODA(606985)
118 Dhanpur GJ-23-006-038-001/8899992297
(Nalu) 		1123006000NRG23161220221041717 18/12/2022 RINKUBEN VIJAYBHAI 1123006WL049044 RINKUBEN VIJAYBHAI 00057 BARB0BGGBXX 3332 3332 Processed 23/12/2022 7365809865 MISS URMILABEN CHHAGANBHAI BARIA STATE BANK OF INDIA(508548)
119 Dhanpur GJ-23-006-038-001/8899992690
(Nalu) 		1123006000NRG23161220221041644 18/12/2022 RAGINABEN MANOJBHAI BARIA 1123006WL049042 RAGINABEN MANOJBHAI BARIA 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809827 MRS RAGINIBEN MANOJBHAI BARIA STATE BANK OF INDIA(508548)
120 Dhanpur GJ-23-006-038-001/8899992839
(Nalu) 		1123006000NRG23161220221041470 18/12/2022 Baria Subhashbhai Gulabbhai 1123006WL049038 Baria Subhashbhai Gulabbhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809863 BARIA SUBHASHBHAI GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-039-001/4896796022
(Navanagar) 		1123006000NRG23171220221045136 18/12/2022 BHURIYA AMITBHAI 1123006WL049234 BHURIYA AMITBHAI 00057 BARB0BGGBXX 1344 1344 Processed 23/12/2022 7365809810 AMITBHAI PARSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-041-002/557901594
(Pav) 		1123006000NRG23181220221045876 18/12/2022 sangod bhudabhai dalasingbhai 1123006WL049263 sangod bhudabhai dalasingbhai 00057 BARB0BGGBXX 3080 3080 Processed 23/12/2022 7365809843 SANGOD BHUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-041-002/667909585
(Pav) 		1123006000NRG23181220221045869 18/12/2022 sangod babubhai bhulabhai 1123006WL049262 sangod babubhai bhulabhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809846 SANGOD BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-041-002/667909585
(Pav) 		1123006000NRG23181220221045870 18/12/2022 sangod kamaben babubhai 1123006WL049262 sangod kamaben babubhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809840 SANGOD KAMABEN BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-041-002/667909586
(Pav) 		1123006000NRG23181220221045878 18/12/2022 SANGOD VANABHAI RAMANBHAI 1123006WL049263 SANGOD VANABHAI RAMANBHAI 00057 BARB0BGGBXX 3080 3080 Processed 23/12/2022 7365809851 SANGOD VANABHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-041-002/667909591
(Pav) 		1123006000NRG23181220221045879 18/12/2022 sangod bhulabhai situbhai 1123006WL049263 sangod bhulabhai situbhai 00057 BARB0BGGBXX 3080 3080 Processed 23/12/2022 7365809833 BHULABHAI CHHITUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-041-002/667909749
(Pav) 		1123006000NRG23181220221045872 18/12/2022 SANGOD SHANTABEN SUMLABHAI 1123006WL049262 SANGOD SHANTABEN SUMLABHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809848 SANGOD SHANTUBEN SUMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-041-002/667909749
(Pav) 		1123006000NRG23181220221045871 18/12/2022 SANGOD SUMLABHAI PIDIYABHAI 1123006WL049262 SANGOD SUMLABHAI PIDIYABHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809842 SANGOD SUMLABHAI PIDABHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-041-002/667909782
(Pav) 		1123006000NRG23181220221045873 18/12/2022 SANGOD CHAGANBHAI NAGARIYABHAI 1123006WL049262 SANGOD CHAGANBHAI NAGARIYABHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809852 SANGOD CHAGANBHAI NAGARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-041-002/6679098610
(Pav) 		1123006000NRG23181220221045874 18/12/2022 BHURIYA MUNIYABHAI SHANUBHAI 1123006WL049262 BHURIYA MUNIYABHAI SHANUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809856 MUNIYABHAI SHANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-041-002/6679098616
(Pav) 		1123006000NRG23181220221045875 18/12/2022 HATHILA DINESHBHAI DESINGBHAI 1123006WL049262 HATHILA DINESHBHAI DESINGBHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809853 HATHILA DINESHBHAI DESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-044-001/557800602
(Pipodra) 		1123006000NRG23161220221040799 18/12/2022 Saburbhai 1123006WL049001 Saburbhai 00057 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7365809866 Hjariya Saburbhai FINO PAYMENTS BANK LTD(608001)
133 Dhanpur GJ-23-006-044-001/557800603
(Pipodra) 		1123006000NRG23161220221040800 18/12/2022 BHAVSING SABURBHAI HAJARIYA 1123006WL049001 BHAVSING SABURBHAI HAJARIYA 00057 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7365809849 Hajariya Bhavsing Sburbhai FINO PAYMENTS BANK LTD(608001)
134 Dhanpur GJ-23-006-044-001/557800604
(Pipodra) 		1123006000NRG23161220221040801 18/12/2022 RAMILA BHAVSING HAJARIYA 1123006WL049001 RAMILA BHAVSING HAJARIYA 00057 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7365809850 Hajariya Ramila Ben FINO PAYMENTS BANK LTD(608001)
135 Dhanpur GJ-23-006-046-001/5570805
(Rampur) 		1123006000NRG23181220221045880 18/12/2022 PATEL HIMATSINH Ratanbhai 1123006WL049264 PATEL HIMATSINH Ratanbhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7365809869 HIMMATSINH RATANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-046-001/559704375
(Rampur) 		1123006000NRG23181220221045881 18/12/2022 Patel Bhopatbhai Ramsinh 1123006WL049264 Patel Bhopatbhai Ramsinh 00057 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7365809881 PATEL BHOPATBHAI RAMSING BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-046-001/559704617
(Rampur) 		1123006000NRG23181220221045887 18/12/2022 Patel Kokilaben Esvarbhai 1123006WL049264 Patel Kokilaben Esvarbhai 00057 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7365809878 PATEL KOKILABEN ISHWARBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-046-001/559704617
(Rampur) 		1123006000NRG23181220221045886 18/12/2022 Patel Manishaben Jigneshbhai 1123006WL049264 Patel Manishaben Jigneshbhai 00057 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7365809888 PATEL MANISHABEN JIGNESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-047-001/521
(Sajoi) 		1123006000NRG23181220221045890 18/12/2022 MOHANIA BACHUBHAI LALU 1123006WL049265 MOHANIA BACHUBHAI LALU 00057 BARB0BGGBXX 1410 1410 Processed 23/12/2022 7365809834 BACHUBHAI LALUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Dhanpur GJ-23-006-047-001/667909358
(Sajoi) 		1123006000NRG23181220221045901 18/12/2022 mohaniya Kanubhai Bhavsing 1123006WL049265 mohaniya Kanubhai Bhavsing 00057 BARB0BGGBXX 1410 1410 Processed 23/12/2022 7365809829 KANUBHAI BHAVSINH MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-047-001/667909358
(Sajoi) 		1123006000NRG23181220221045902 18/12/2022 mohaniya manubhai bhavsinh 1123006WL049265 mohaniya manubhai bhavsinh 00057 BARB0BGGBXX 1410 1410 Processed 23/12/2022 7365809844 SHAILESHBHAI PARSUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Dhanpur GJ-23-006-047-001/6679407255
(Sajoi) 		1123006000NRG23181220221045909 18/12/2022 Mohaniya Gigneshbhai Maniyabhai 1123006WL049265 Mohaniya Gigneshbhai Maniyabhai 00057 BARB0BGGBXX 1410 1410 Processed 23/12/2022 7365809838 JIGNESHBHAI MANIYABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-047-001/6679407258
(Sajoi) 		1123006000NRG23181220221045912 18/12/2022 Mohaniya Methaliben Maniyabhai 1123006WL049265 Mohaniya Methaliben Maniyabhai 00057 BARB0BGGBXX 1410 1410 Processed 23/12/2022 7365809826 METHALIBEN MANIYABHAI MOHANIY BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-048-001/5578016780
(Simamoi) 		1123006000NRG23181220221046035 18/12/2022 RATHOD ALPESHBHAI DINESHBHAI 1123006WL049278 RATHOD ALPESHBHAI DINESHBHAI 00057 BARB0BGGBXX 3760 3760 Processed 23/12/2022 7365809837 ALPESHBHAI DINESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-055-003/6678835196
(Vasiya Dungari) 		1123006000NRG23181220221046406 18/12/2022 Meda Vanitaben Laljibhai 1123006WL049321 Meda Vanitaben Laljibhai 00057 BARB0BGGBXX 3080 3080 Processed 23/12/2022 7365809822 MEDA VANITABEN LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-055-003/6678835199
(Vasiya Dungari) 		1123006000NRG23181220221046407 18/12/2022 Meda Surmalbhai Lalajibhai 1123006WL049321 Meda Surmalbhai Lalajibhai 00057 BARB0BGGBXX 3080 3080 Processed 23/12/2022 7365809821 MEDA SURMALBHAI LALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-055-003/6678835205
(Vasiya Dungari) 		1123006000NRG23181220221046413 18/12/2022 Meda Ashwinbhai Laljibhai 1123006WL049321 Meda Ashwinbhai Laljibhai 00057 BARB0BGGBXX 3080 3080 Processed 23/12/2022 7365809823 MEDA ASHWINBHAI LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 228299 228299
148 Dhanpur GJ-23-006-022-002/140200982
(Kaliyavad) 		1123006000NRG23171220221045123 18/12/2022 Rakeshbhai Nagriyabhai Sangad 1123006WL049233 Rakeshbhai Nagriyabhai Sangad 00089 CBIN0281647 2585 2585 Processed 23/12/2022 7365809920 Mr. RAKESHBHAI NAGRIYABHAI SANGAD . . CENTRAL BANK OF INDIA(607115)
149 Dhanpur GJ-23-006-022-002/140200984
(Kaliyavad) 		1123006000NRG23171220221045126 18/12/2022 Sangada Gangaben Ramesbhai 1123006WL049233 Sangada Gangaben Ramesbhai 00089 CBIN0281647 2585 2585 Processed 23/12/2022 7365809932 SANGADGANGABENRAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5170 5170
150 Dhanpur GJ-23-006-005-001/5566699100
(Bhindol) 		1123006000NRG23171220221045107 18/12/2022 Puvar indrajitsinh 1123006WL049230 Puvar indrajitsinh 00168 ICIC0002243 3290 3290 Processed 23/12/2022 7365809806 MR ASHVINSINH UKARSINH PUVAR STATE BANK OF INDIA(508548)
151 Dhanpur GJ-23-006-038-001/5599001564
(Nalu) 		1123006000NRG23161220221041707 18/12/2022 Baria Minaxiben G 1123006WL049044 Baria Minaxiben G 00168 ICIC0002243 3290 3290 Processed 23/12/2022 7365809805 MINAXIBEN GANPATBHAI BARIA BANK OF BARODA(606985)
SubTotal 6580 6580
152 Dhanpur GJ-23-006-038-001/5599001210
(Nalu) 		1123006000NRG23161220221041704 18/12/2022 BARIA BHOPATBHAI RAMESHBHAI 1123006WL049044 BARIA BHOPATBHAI RAMESHBHAI 00168 ICIC0002244 3290 3290 Processed 23/12/2022 7365809807 BHOPATBHAI RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3290 3290
153 Dhanpur GJ-23-006-037-001/1981765
(Nakti) 		1123006000NRG23161220221041213 18/12/2022 BARIA BALAVATBHAI MERABHAI 1123006WL049024 BARIA BALAVATBHAI MERABHAI 00415 SBIN0000323 3760 3760 Processed 23/12/2022 7365809808 BALVANTSINH BABUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Dhanpur GJ-23-006-037-001/55711829
(Nakti) 		1123006000NRG23161220221041957 18/12/2022 BARIA JAYDIPBHAI MAHEDRABHAI 1123006WL049067 BARIA JAYDIPBHAI MAHEDRABHAI 00415 SBIN0000323 2800 2800 Processed 23/12/2022 7365809911 MR JAYDEEPKUMAR MAHENDRABHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 6560 6560
155 Dhanpur GJ-23-006-004-001/4688790910
(Bhanpur (Kakadkhila)) 		1123006000NRG23161220221041904 18/12/2022 PARMAR VIPULBHAI KANCHANBHAI 1123006WL049063 PARMAR VIPULBHAI KANCHANBHAI 00415 SBIN0000368 1320 1320 Processed 23/12/2022 7365809915 Vipulbhai Kanchanbhai Parmar FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
156 Dhanpur GJ-23-006-001-001/9457851360
(Agasvani) 		1123006000NRG23171220221045084 18/12/2022 BARIA RAKESHBHAI VIRSINH 1123006WL049228 BARIA RAKESHBHAI VIRSINH 00415 SBIN0010959 3290 3290 Processed 23/12/2022 7365809919 RAKESHBHAI VIRSINGBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Dhanpur GJ-23-006-005-001/5566699097
(Bhindol) 		1123006000NRG23171220221045104 18/12/2022 puvar girirajkumari b 1123006WL049230 puvar girirajkumari b 00415 SBIN0010959 3290 3290 Processed 23/12/2022 7365809890 PUVAR GIRIRAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Dhanpur GJ-23-006-005-001/5566699103
(Bhindol) 		1123006000NRG23171220221045110 18/12/2022 Puvar sarojben 1123006WL049230 Puvar sarojben 00415 SBIN0010959 3290 3290 Processed 23/12/2022 7365809900 SAROJBEN LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-006-001/6679097903
(Bhorva) 		1123006000NRG23171220221045112 18/12/2022 BHUPENDRABHAI KESHABHAI BARIA 1123006WL049231 BHUPENDRABHAI KESHABHAI BARIA 00415 SBIN0010959 2519 2519 Processed 23/12/2022 7365809916 MR BHUPENDRABHAI KESHABHAI BARIA STATE BANK OF INDIA(508548)
160 Dhanpur GJ-23-006-013-001/557800394
(Dumka) 		1123006000NRG23161220221041286 18/12/2022 damor anilbhai rameshbhai 1123006WL049028 damor anilbhai rameshbhai 00415 SBIN0010959 3150 3150 Processed 23/12/2022 7365809898 ANILKUMAR RAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
161 Dhanpur GJ-23-006-016-001/4896796101
(Gangardi Faliya) 		1123006000NRG23171220221042299 18/12/2022 PASAYA NARESHBHAI UDESINGBHAI 1123006WL049089 PASAYA NARESHBHAI UDESINGBHAI 00415 SBIN0010959 1410 1410 Processed 23/12/2022 7365809905 MR NARESHBHAI UDESINGBHAI PASAYA STATE BANK OF INDIA(508548)
162 Dhanpur GJ-23-006-016-001/4896796470
(Gangardi Faliya) 		1123006000NRG23171220221042316 18/12/2022 Amliyar Renuka Rameshbhai 1123006WL049089 Amliyar Renuka Rameshbhai 00415 SBIN0010959 1410 1410 Processed 23/12/2022 7365809894 RENAKABEN U/G RAMESHBHAI AMALIYAR BANK OF BARODA(606985)
163 Dhanpur GJ-23-006-016-001/4896796471
(Gangardi Faliya) 		1123006000NRG23171220221042317 18/12/2022 Amliyar Vipul Rameshbhai 1123006WL049089 Amliyar Vipul Rameshbhai 00415 SBIN0010959 1410 1410 Processed 23/12/2022 7365809895 MR AMLIYAR VIPUL RAMESHBHAI STATE BANK OF INDIA(508548)
164 Dhanpur GJ-23-006-022-002/140200982
(Kaliyavad) 		1123006000NRG23171220221045124 18/12/2022 Sangad Shailaben Rakeshbhai 1123006WL049233 Sangad Shailaben Rakeshbhai 00415 SBIN0010959 2585 2585 Processed 23/12/2022 7365809927 MISS SANGAD SHAILABEN RAKESHBHAI STATE BANK OF INDIA(508548)
165 Dhanpur GJ-23-006-025-001/5579015766
(Khalta Garabdi) 		1123006000NRG23161220221041757 18/12/2022 DAMOR HIMATBHAI BABUBHAI 1123006WL049051 DAMOR HIMATBHAI BABUBHAI 00415 SBIN0010959 1645 1645 Processed 23/12/2022 7365809904 MR HIMATKUMAR BABUBHAI DAMOR STATE BANK OF INDIA(508548)
166 Dhanpur GJ-23-006-025-001/5579016117
(Khalta Garabdi) 		1123006000NRG23161220221041758 18/12/2022 RAVAT SEELESHBHAI CHANDRASIH 1123006WL049051 RAVAT SEELESHBHAI CHANDRASIH 00415 SBIN0010959 1666 1666 Processed 23/12/2022 7365809913 Shaileshkumar Chandrasinh Ravat FINO PAYMENTS BANK LTD(608001)
167 Dhanpur GJ-23-006-036-001/566910302
(Modhva) 		1123006000NRG23181220221045982 18/12/2022 KHABAD DHARMISTABEN NAVALSINH 1123006WL049270 KHABAD DHARMISTABEN NAVALSINH 00415 SBIN0010959 3332 3332 Processed 23/12/2022 7365809907 MRS DHARMISHTABEN NAVALSINH KHABAD STATE BANK OF INDIA(508548)
168 Dhanpur GJ-23-006-038-001/5578001621
(Nalu) 		1123006000NRG23161220221041822 18/12/2022 Baria Vijaybhai m 1123006WL049058 Baria Vijaybhai m 00415 SBIN0010959 3290 3290 Processed 23/12/2022 7365809899 DAMOR VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-038-001/5578001622
(Nalu) 		1123006000NRG23161220221041823 18/12/2022 Baria Rajeshbhai A 1123006WL049058 Baria Rajeshbhai A 00415 SBIN0010959 3290 3290 Processed 23/12/2022 7365809928 BARIA RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-038-001/5599001021
(Nalu) 		1123006000NRG23161220221041658 18/12/2022 VANITABEN 1123006WL049043 VANITABEN 00415 SBIN0010959 3290 3290 Processed 23/12/2022 7365809906 BARIAVANITABEN FINCARE SMALL FINANCE BANK LTD(608304)
171 Dhanpur GJ-23-006-038-001/5599001041
(Nalu) 		1123006000NRG23161220221041726 18/12/2022 GOPALBHAI 1123006WL049046 GOPALBHAI 00415 SBIN0010959 3055 3055 Processed 23/12/2022 7365809910 MR GOPALBHAI BHAYLABHAI BARIYA STATE BANK OF INDIA(508548)
172 Dhanpur GJ-23-006-038-001/5599001207
(Nalu) 		1123006000NRG23161220221041703 18/12/2022 BARIA BHAYJIBHAI RAMESHBHAI 1123006WL049044 BARIA BHAYJIBHAI RAMESHBHAI 00415 SBIN0010959 3290 3290 Processed 23/12/2022 7365809896 BARIA BHAYJIBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Dhanpur GJ-23-006-038-001/5599001622
(Nalu) 		1123006000NRG23161220221041454 18/12/2022 Dineshbhai 1123006WL049037 Dineshbhai 00415 SBIN0010959 3290 3290 Processed 23/12/2022 7365809931 BARIA SARDARBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Dhanpur GJ-23-006-038-001/5599002053
(Nalu) 		1123006000NRG23161220221041467 18/12/2022 BARIA KISHOBHAI RAMSINH 1123006WL049038 BARIA KISHOBHAI RAMSINH 00415 SBIN0010959 3290 3290 Processed 23/12/2022 7365809909 MR KHAORBHAI RAMSINH BARIYA STATE BANK OF INDIA(508548)
175 Dhanpur GJ-23-006-038-001/8899991966
(Nalu) 		1123006000NRG23161220221041681 18/12/2022 ARJUNBHAI CHAGANBHAI 1123006WL049043 ARJUNBHAI CHAGANBHAI 00415 SBIN0010959 3290 3290 Processed 23/12/2022 7365809922 ARJUNBHAI CHAGANBHAI BARIA AXIS BANK(607153)
176 Dhanpur GJ-23-006-038-001/8899992188
(Nalu) 		1123006000NRG23161220221041683 18/12/2022 KIRITBHAI CHAGANBHAI BARIA 1123006WL049043 KIRITBHAI CHAGANBHAI BARIA 00415 SBIN0010959 3290 3290 Processed 23/12/2022 7365809924 KIRITBHAI CHAGANBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Dhanpur GJ-23-006-038-001/8899992288
(Nalu) 		1123006000NRG23161220221041716 18/12/2022 JASUBHAI DIPSINGBHAI 1123006WL049044 JASUBHAI DIPSINGBHAI 00415 SBIN0010959 3332 3332 Processed 23/12/2022 7365809921 CHAUHAN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Dhanpur GJ-23-006-038-001/8899992439
(Nalu) 		1123006000NRG23161220221041684 18/12/2022 KESHRBHAI SAVARBHAI BARIA 1123006WL049043 KESHRBHAI SAVARBHAI BARIA 00415 SBIN0010959 3290 3290 Processed 23/12/2022 7365809926 BARIA MUKESHBHAI BHALSING BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-038-001/8899992442
(Nalu) 		1123006000NRG23161220221041686 18/12/2022 RAMILABEN BHALA BARIA 1123006WL049043 RAMILABEN BHALA BARIA 00415 SBIN0010959 3290 3290 Processed 23/12/2022 7365809925 Baria Renukaben Anilbhai FINO PAYMENTS BANK LTD(608001)
180 Dhanpur GJ-23-006-038-001/8899992446
(Nalu) 		1123006000NRG23161220221041687 18/12/2022 BODIBEN PRTHAMBHAI BARIA 1123006WL049043 BODIBEN PRTHAMBHAI BARIA 00415 SBIN0010959 3290 3290 Processed 23/12/2022 7365809929 RAVINA(M)RAMESHBHAI BHATHIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-038-001/8899992668
(Nalu) 		1123006000NRG23161220221041580 18/12/2022 MAGANBHAI RAMJI BARIA 1123006WL049040 MAGANBHAI RAMJI BARIA 00415 SBIN0010959 3290 3290 Processed 23/12/2022 7365809930 MAGANBHAI RAMJEEBHAI BARIA BANK OF BARODA(606985)
182 Dhanpur GJ-23-006-038-001/8899992688
(Nalu) 		1123006000NRG23161220221041643 18/12/2022 BHOAPTBHAI SABUR BARIA 1123006WL049042 BHOAPTBHAI SABUR BARIA 00415 SBIN0010959 3290 3290 Processed 23/12/2022 7365809923 Mr. BHOPATBHAI SABURBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
183 Dhanpur GJ-23-006-040-001/5577802237
(Panam) 		1123006000NRG23161220221040844 18/12/2022 RAVAT HANSHABEN SANKARBHAI 1123006WL049003 RAVAT HANSHABEN SANKARBHAI 00415 SBIN0010959 1645 1645 Processed 23/12/2022 7365809908 MS HANSHABEN SHANKARBHAI RAVAT STATE BANK OF INDIA(508548)
184 Dhanpur GJ-23-006-041-002/667909575
(Pav) 		1123006000NRG23181220221045877 18/12/2022 SANGOD MANSINH PIDABHAI 1123006WL049263 SANGOD MANSINH PIDABHAI 00415 SBIN0010959 3080 3080 Processed 23/12/2022 7365809902 MR MANSING PIDIYABHAI SANGOD STATE BANK OF INDIA(508548)
185 Dhanpur GJ-23-006-041-002/667909779
(Pav) 		1123006000NRG23161220221041865 18/12/2022 SANGOD SUKLIBEN MANSINGBHAI 1123006WL049062 SANGOD SUKLIBEN MANSINGBHAI 00415 SBIN0010959 3220 3220 Processed 23/12/2022 7365809901 MS SANGOD SUKALIBEN MANSINGBHAI STATE BANK OF INDIA(508548)
186 Dhanpur GJ-23-006-042-002/557800784-B
(Pipariya (To)) 		1123006000NRG23161220221041753 18/12/2022 DAMOR KOKILABEN PARDIPBHAE 1123006WL049050 DAMOR KOKILABEN PARDIPBHAE 00415 SBIN0010959 1410 1410 Processed 23/12/2022 7365809893 Kokilaben Pradipkumar Damor FINO PAYMENTS BANK LTD(608001)
187 Dhanpur GJ-23-006-042-002/557900901
(Pipariya (To)) 		1123006000NRG23161220221041754 18/12/2022 DAMOR PARVINBHAI KARANBHAI 1123006WL049050 DAMOR PARVINBHAI KARANBHAI 00415 SBIN0010959 1410 1410 Processed 23/12/2022 7365809903 PRAVINKUMAR KARANSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-047-001/6679010195
(Sajoi) 		1123006000NRG23181220221045893 18/12/2022 MOHANIYA DINESHBHAI BABUBHAI 1123006WL049265 MOHANIYA DINESHBHAI BABUBHAI 00415 SBIN0010959 3525 3525 Processed 23/12/2022 7365809918 MOHANIYA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Dhanpur GJ-23-006-047-001/6679010396
(Sajoi) 		1123006000NRG23181220221045895 18/12/2022 Sarda 1123006WL049265 Sarda 00415 SBIN0010959 1410 1410 Processed 23/12/2022 7365809917 SHARDABEN BANABHAI MOHANIYA FINCARE SMALL FINANCE BANK LTD(608304)
190 Dhanpur GJ-23-006-047-001/6679407253
(Sajoi) 		1123006000NRG23181220221045907 18/12/2022 Mohaniya Vikrambhai Maniyabhai 1123006WL049265 Mohaniya Vikrambhai Maniyabhai 00415 SBIN0010959 1410 1410 Processed 23/12/2022 7365809891 VIKRAMBHAI MANIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Dhanpur GJ-23-006-047-001/6679407254
(Sajoi) 		1123006000NRG23181220221045908 18/12/2022 Mohaniya Sukrambhai Maniyabhai 1123006WL049265 Mohaniya Sukrambhai Maniyabhai 00415 SBIN0010959 1410 1410 Processed 23/12/2022 7365809897 MR SUKARAMBHAI MANIYABHAI MOHANIYA STATE BANK OF INDIA(508548)
192 Dhanpur GJ-23-006-047-001/6679407256
(Sajoi) 		1123006000NRG23181220221045910 18/12/2022 Mohaniya Campaben Maniyabhai 1123006WL049265 Mohaniya Campaben Maniyabhai 00415 SBIN0010959 1410 1410 Processed 23/12/2022 7365809892 MISS CHAMPABEN MANIA MOHANIA STATE BANK OF INDIA(508548)
193 Dhanpur GJ-23-006-047-001/6679407257
(Sajoi) 		1123006000NRG23181220221045911 18/12/2022 Mohaniya Maniyabhai Bacubhai 1123006WL049265 Mohaniya Maniyabhai Bacubhai 00415 SBIN0010959 1410 1410 Processed 23/12/2022 7365809912 MOHANIYA MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99494 99494
194 Dhanpur GJ-23-006-006-001/6679097901
(Bhorva) 		1123006000NRG23171220221045111 18/12/2022 VANITABEN BHUPENDRABHAI BARIA 1123006WL049231 VANITABEN BHUPENDRABHAI BARIA 00415 SBIN0010992 2519 2519 Processed 23/12/2022 7365809914 MR BARIA VANITABEN BHUPENDRBHAI STATE BANK OF INDIA(508548)
SubTotal 2519 2519
195 Dhanpur GJ-23-006-003-002/5568291
(Bedat) 		1123006000NRG23171220221045103 18/12/2022 SANGOD BUDHALIIBEN LULABHAI 1123006WL049229 SANGOD BUDHALIIBEN LULABHAI 00415 SBIN0060323 800 800 Processed 23/12/2022 7365809934 SANGOD BUDHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
196 Dhanpur GJ-23-006-016-002/4896796389
(Gangardi Faliya) 		1123006000NRG23171220221042341 18/12/2022 sangod rahulbhai merchandbhai 1123006WL049090 sangod rahulbhai merchandbhai 00688 FINO0001001 1673 1673 Processed 23/12/2022 7365809801 RAHULBHAI MERCHANDBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-016-002/4896796391
(Gangardi Faliya) 		1123006000NRG23171220221042342 18/12/2022 sangod dholkiben rameshbhai 1123006WL049090 sangod dholkiben rameshbhai 00688 FINO0001001 1673 1673 Processed 23/12/2022 7365809802 SANGOD DHOLKIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-038-001/127
(Nalu) 		1123006000NRG23161220221041534 18/12/2022 BARIYA MANIYABHAI 1123006WL049040 BARIYA MANIYABHAI 00688 FINO0001001 3206 3206 Processed 23/12/2022 7365809803 VIKRAMBHAI SARMESHBHAI MUHNIYA BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-039-001/4896795567
(Navanagar) 		1123006000NRG23171220221045134 18/12/2022 MINAMA VARSINHBHAI 1123006WL049234 MINAMA VARSINHBHAI 00688 FINO0001001 1344 1344 Processed 23/12/2022 7365809804 Minama Varsigbhai Jamasigbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7896 7896
200 Dhanpur GJ-23-006-038-001/5566304
(Nalu) 		1123006000NRG23161220221041697 18/12/2022 Baria Dinesh bhai chaganbhai 1123006WL049044 Baria Dinesh bhai chaganbhai 00688 FINO0001165 3332 3332 Processed 23/12/2022 7365809799 RATHAVA AJITBHAI SOMABHAI BANK OF BARODA(606985)
201 Dhanpur GJ-23-006-038-001/5572831
(Nalu) 		1123006000NRG23161220221041698 18/12/2022 BARIYA BCHUBHAI 1123006WL049044 BARIYA BCHUBHAI 00688 FINO0001165 3332 3332 Processed 23/12/2022 7365809800 HITENDRA(M) VAJESINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6664 6664
202 Dhanpur GJ-23-006-001-001/9457851980
(Agasvani) 		1123006000NRG23171220221045085 18/12/2022 Pravinbhai 1123006WL049228 Pravinbhai 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809738 BARIA PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-001-001/9457852090
(Agasvani) 		1123006000NRG23171220221045086 18/12/2022 Bhayla 1123006WL049228 Bhayla 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809753 SANGADA MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-001-001/9457852094
(Agasvani) 		1123006000NRG23171220221045090 18/12/2022 Mangi 1123006WL049228 Mangi 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809752 Mavi Sumitraben Vinubhai FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-001-001/9457852095
(Agasvani) 		1123006000NRG23171220221045091 18/12/2022 Mathura 1123006WL049228 Mathura 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809751 MR VINUBHAI MAGANBHAI MAVI STATE BANK OF INDIA(508548)
206 Dhanpur GJ-23-006-003-001/5568660
(Bedat) 		1123006000NRG23171220221045096 18/12/2022 GANGABEN 1123006WL049229 GANGABEN 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809743 MRS BARIA GANGABEN STATE BANK OF INDIA(508548)
207 Dhanpur GJ-23-006-003-001/7777998071
(Bedat) 		1123006000NRG23171220221045099 18/12/2022 Baria Kashamben Shardarbhai 1123006WL049229 Baria Kashamben Shardarbhai 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809721 Mrs. KASAMBEN SARDARBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
208 Dhanpur GJ-23-006-003-001/7777998165
(Bedat) 		1123006000NRG23171220221045100 18/12/2022 Patel Kalubhai Chaganbhai 1123006WL049229 Patel Kalubhai Chaganbhai 00691 IPOS0000001 940 940 Processed 23/12/2022 7365809749 MR PATEL KALUBHAI CHHAGANBHAI STATE BANK OF INDIA(508548)
209 Dhanpur GJ-23-006-003-001/7777998166
(Bedat) 		1123006000NRG23171220221045101 18/12/2022 Patel sangitaben Rameshbhai 1123006WL049229 Patel sangitaben Rameshbhai 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809750 PATEL SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-006-001/6680101197
(Bhorva) 		1123006000NRG23171220221045113 18/12/2022 RINKUBEN KESHABHAI BARIA 1123006WL049231 RINKUBEN KESHABHAI BARIA 00691 IPOS0000001 2519 2519 Processed 23/12/2022 7365809717 Baria Rinkaben Keshabhai FINO PAYMENTS BANK LTD(608001)
211 Dhanpur GJ-23-006-008-001/558801597
(Bogadva) 		1123006000NRG23181220221046006 18/12/2022 NANDA ARJUN SAPUNIYA 1123006WL049276 NANDA ARJUN SAPUNIYA 00691 IPOS0000001 2977 2977 Processed 23/12/2022 7365809665 MRS NANDABEN ARJUNBHAI SPUNIYA STATE BANK OF INDIA(508548)
212 Dhanpur GJ-23-006-011-001/6679099182
(Dhanpur (To)) 		1123006000NRG23171220221045115 18/12/2022 Rathod Ramilaben sardarbhai 1123006WL049232 Rathod Ramilaben sardarbhai 00691 IPOS0000001 2380 2380 Processed 23/12/2022 7365809712 MINABEN (M) BABUBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-011-001/6679099183
(Dhanpur (To)) 		1123006000NRG23171220221045116 18/12/2022 Rathod Arunaben jasvantbhai 1123006WL049232 Rathod Arunaben jasvantbhai 00691 IPOS0000001 2380 2380 Processed 23/12/2022 7365809713 MRS RATHOD DAXABEN AMITKUMAR STATE BANK OF INDIA(508548)
214 Dhanpur GJ-23-006-011-001/6679099184
(Dhanpur (To)) 		1123006000NRG23171220221045117 18/12/2022 Rathod Hanshaben Arvinidbhai 1123006WL049232 Rathod Hanshaben Arvinidbhai 00691 IPOS0000001 2380 2380 Processed 23/12/2022 7365809714 PATEL HANSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
215 Dhanpur GJ-23-006-012-001/6678009796
(Dudhamali) 		1123006000NRG23171220221042293 18/12/2022 Narvatbhai nabalabhai mahaniya 1123006WL049088 Narvatbhai nabalabhai mahaniya 00691 IPOS0000001 2800 2800 Processed 23/12/2022 7365809759 MR NARVATBHAI NABALABHAI MOHANIYA STATE BANK OF INDIA(508548)
216 Dhanpur GJ-23-006-013-001/557800530
(Dumka) 		1123006000NRG23181220221045862 18/12/2022 dinesh 1123006WL049260 dinesh 00691 IPOS0000001 3080 3080 Processed 23/12/2022 7365809659 Dineshbhai Abhesing Pasaya FINO PAYMENTS BANK LTD(608001)
217 Dhanpur GJ-23-006-013-001/557800531
(Dumka) 		1123006000NRG23181220221045863 18/12/2022 SITABEN 1123006WL049260 SITABEN 00691 IPOS0000001 3080 3080 Processed 23/12/2022 7365809657 PASAYA SITABEN ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
218 Dhanpur GJ-23-006-013-001/557800532
(Dumka) 		1123006000NRG23181220221045864 18/12/2022 SURESHBHAI 1123006WL049260 SURESHBHAI 00691 IPOS0000001 3080 3080 Processed 23/12/2022 7365809658 Sureshbhai Maganbhai Pasaya FINO PAYMENTS BANK LTD(608001)
219 Dhanpur GJ-23-006-013-001/557800569
(Dumka) 		1123006000NRG23161220221041287 18/12/2022 HARESHBHAI SURESHBHAI DAMOR 1123006WL049028 HARESHBHAI SURESHBHAI DAMOR 00691 IPOS0000001 3150 3150 Processed 23/12/2022 7365809692 HARESHBHAI SURESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
220 Dhanpur GJ-23-006-016-001/4896795824
(Gangardi Faliya) 		1123006000NRG23171220221042298 18/12/2022 NARVATBHAI ABHESING 1123006WL049089 NARVATBHAI ABHESING 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7365809760 NARVATBHAI ABHESINGBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 Dhanpur GJ-23-006-016-001/4896796394
(Gangardi Faliya) 		1123006000NRG23171220221042304 18/12/2022 amaliyar mangabhai badiyabhai 1123006WL049089 amaliyar mangabhai badiyabhai 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7365809716 AMALIYAR MANGABHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-016-001/4896796395
(Gangardi Faliya) 		1123006000NRG23171220221042305 18/12/2022 Amaliyar Karanbhai 1123006WL049089 Amaliyar Karanbhai 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7365809768 AMLIYAR KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Dhanpur GJ-23-006-016-001/4896796397
(Gangardi Faliya) 		1123006000NRG23171220221042306 18/12/2022 Amaliyar Radhikaben 1123006WL049089 Amaliyar Radhikaben 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7365809767 AMLIYAR RADHIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
224 Dhanpur GJ-23-006-016-001/4896796398
(Gangardi Faliya) 		1123006000NRG23171220221042307 18/12/2022 Sangod Sejal Jokhalabhai 1123006WL049089 Sangod Sejal Jokhalabhai 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7365809763 SANGOD SEJAL JOKHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Dhanpur GJ-23-006-016-001/4896796400
(Gangardi Faliya) 		1123006000NRG23171220221042309 18/12/2022 Sangod Sarlaben Jokhlabhai 1123006WL049089 Sangod Sarlaben Jokhlabhai 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7365809764 SANGOD SARLABEN JOKHLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Dhanpur GJ-23-006-016-001/4896796402
(Gangardi Faliya) 		1123006000NRG23171220221042310 18/12/2022 Amaliyar Manishaben Kevansinh 1123006WL049089 Amaliyar Manishaben Kevansinh 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7365809765 AMALIYAR MANISHABEN KEVANSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Dhanpur GJ-23-006-016-001/4896796453
(Gangardi Faliya) 		1123006000NRG23171220221042311 18/12/2022 Chanduben 1123006WL049089 Chanduben 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7365809769 DAMOR CHANDUBEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Dhanpur GJ-23-006-016-001/4896796454
(Gangardi Faliya) 		1123006000NRG23171220221042312 18/12/2022 Shanuben 1123006WL049089 Shanuben 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7365809770 DAMOR SHANUBEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Dhanpur GJ-23-006-016-001/4896796457
(Gangardi Faliya) 		1123006000NRG23171220221042313 18/12/2022 Maheshbhai 1123006WL049089 Maheshbhai 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7365809771 DAMOR MAHESHBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Dhanpur GJ-23-006-016-001/4896796464
(Gangardi Faliya) 		1123006000NRG23171220221042314 18/12/2022 Amliyar Sitaben 1123006WL049089 Amliyar Sitaben 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7365809761 AMLIYAR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
231 Dhanpur GJ-23-006-016-001/4896796465
(Gangardi Faliya) 		1123006000NRG23171220221042315 18/12/2022 Amliyar Laxmiben 1123006WL049089 Amliyar Laxmiben 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7365809762 AMLIYAR LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
232 Dhanpur GJ-23-006-016-001/4896796477
(Gangardi Faliya) 		1123006000NRG23171220221042320 18/12/2022 Muliben 1123006WL049089 Muliben 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7365809766 AMLIYAR MULIBEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-022-002/140201009
(Kaliyavad) 		1123006000NRG23171220221045129 18/12/2022 Jimaben Dilipabhai sangad 1123006WL049233 Jimaben Dilipabhai sangad 00691 IPOS0000001 2585 2585 Processed 23/12/2022 7365809754 JIMABEN DILIPBHAI SANGAD FINCARE SMALL FINANCE BANK LTD(608304)
234 Dhanpur GJ-23-006-022-002/140201010
(Kaliyavad) 		1123006000NRG23171220221045130 18/12/2022 Sanjay Ramesh sangada 1123006WL049233 Sanjay Ramesh sangada 00691 IPOS0000001 2585 2585 Processed 23/12/2022 7365809755 Sanjaybhai Rameshbhai Sangad FINO PAYMENTS BANK LTD(608001)
235 Dhanpur GJ-23-006-025-001/5579015759
(Khalta Garabdi) 		1123006000NRG23161220221041756 18/12/2022 BHURIYA MEHULBHAI RAMANBHAI 1123006WL049051 BHURIYA MEHULBHAI RAMANBHAI 00691 IPOS0000001 1645 1645 Processed 23/12/2022 7365809718 MEHULBHAI RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-025-001/5579016395
(Khalta Garabdi) 		1123006000NRG23181220221046613 18/12/2022 GURSING JORSING BHURIYA 1123006WL049342 GURSING JORSING BHURIYA 00691 IPOS0000001 2350 2350 Processed 23/12/2022 7365809684 GURSING JORSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-025-001/5579016403
(Khalta Garabdi) 		1123006000NRG23181220221046614 18/12/2022 NANIBEN VARIYABHAI 1123006WL049342 NANIBEN VARIYABHAI 00691 IPOS0000001 2350 2350 Processed 23/12/2022 7365809686 NANIBEN VARIYABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-025-001/5579016407
(Khalta Garabdi) 		1123006000NRG23181220221046615 18/12/2022 DANGI SAILESHBHAI DINESHBHAI 1123006WL049342 DANGI SAILESHBHAI DINESHBHAI 00691 IPOS0000001 2350 2350 Processed 23/12/2022 7365809687 SHAILESHKUMAR DINESHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-025-001/5579016409
(Khalta Garabdi) 		1123006000NRG23181220221046616 18/12/2022 BHURIYA KAVITABEN POPATBHAI 1123006WL049342 BHURIYA KAVITABEN POPATBHAI 00691 IPOS0000001 2350 2350 Processed 23/12/2022 7365809690 KAVITABEN POPATBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dhanpur GJ-23-006-025-001/5579016411
(Khalta Garabdi) 		1123006000NRG23181220221046617 18/12/2022 DANGI MANOJBHAI RAMESHBHAI 1123006WL049342 DANGI MANOJBHAI RAMESHBHAI 00691 IPOS0000001 2350 2350 Processed 23/12/2022 7365809689 MANOJ RAMESHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-025-001/5579016413
(Khalta Garabdi) 		1123006000NRG23181220221046618 18/12/2022 DANGI NAVINBHAI RAMESHBHAI 1123006WL049342 DANGI NAVINBHAI RAMESHBHAI 00691 IPOS0000001 2350 2350 Processed 23/12/2022 7365809688 NAVINBHAI RAMESHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-025-001/5579016445
(Khalta Garabdi) 		1123006000NRG23181220221046621 18/12/2022 MAIDA LAXMAN NARSING 1123006WL049342 MAIDA LAXMAN NARSING 00691 IPOS0000001 1880 1880 Processed 23/12/2022 7365809685 Mr. LAXMANBHAI MARSINHBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
243 Dhanpur GJ-23-006-029-001/557800875
(Kothariya) 		1123006000NRG23171220221044531 18/12/2022 Patel Ganpatbhai 1123006WL049201 Patel Ganpatbhai 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809757 PATEL GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-029-001/557800875
(Kothariya) 		1123006000NRG23171220221044532 18/12/2022 Patel Udesinh 1123006WL049201 Patel Udesinh 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809756 UDESING KALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-033-002/6679095061
(Mahunala) 		1123006000NRG23161220221040964 18/12/2022 AMALIYAR TINABEN VINODBHAI 1123006WL049011 AMALIYAR TINABEN VINODBHAI 00691 IPOS0000001 705 705 Processed 23/12/2022 7365809697 TINABEN VINODBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dhanpur GJ-23-006-033-002/6679095062
(Mahunala) 		1123006000NRG23161220221040965 18/12/2022 AMALIYAR RANGALIBEN SANIYABHAI 1123006WL049011 AMALIYAR RANGALIBEN SANIYABHAI 00691 IPOS0000001 235 235 Processed 23/12/2022 7365809696 MRS RANGALIBEN SHANUBHAI AMALIYAR STATE BANK OF INDIA(508548)
247 Dhanpur GJ-23-006-033-002/6679095070
(Mahunala) 		1123006000NRG23161220221040966 18/12/2022 AMLIYAR BHAVESHBHAI KALIYABHAI 1123006WL049011 AMLIYAR BHAVESHBHAI KALIYABHAI 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7365809694 AMALIYAR BHAVESHBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-033-002/6679095072
(Mahunala) 		1123006000NRG23161220221040967 18/12/2022 AMALIYAR VINODBHAI SOMABHAI 1123006WL049011 AMALIYAR VINODBHAI SOMABHAI 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7365809693 VINODBHAI SOMABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 Dhanpur GJ-23-006-033-002/6679095076
(Mahunala) 		1123006000NRG23161220221040968 18/12/2022 AMALIYAR PINTU SHANIYABHAI 1123006WL049011 AMALIYAR PINTU SHANIYABHAI 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7365809695 PINTUBHAI SHANIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dhanpur GJ-23-006-036-001/55690751
(Modhva) 		1123006000NRG23181220221045979 18/12/2022 khabad punja raising 1123006WL049270 khabad punja raising 00691 IPOS0000001 3332 3332 Processed 23/12/2022 7365809739 RAJENDRA(M) KESHARSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-036-001/566910661
(Modhva) 		1123006000NRG23171220221042354 18/12/2022 dhanka surajbhai shnakarbhai 1123006WL049091 dhanka surajbhai shnakarbhai 00691 IPOS0000001 2800 2800 Processed 23/12/2022 7365809710 DHANKA SURAJBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Dhanpur GJ-23-006-036-001/566910662
(Modhva) 		1123006000NRG23171220221042355 18/12/2022 baria dilipbhai himatbhai 1123006WL049091 baria dilipbhai himatbhai 00691 IPOS0000001 2800 2800 Processed 23/12/2022 7365809708 BARIYA DILIPBHAI HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Dhanpur GJ-23-006-036-001/566910664
(Modhva) 		1123006000NRG23171220221042356 18/12/2022 baria sureshbhai rupsinh 1123006WL049091 baria sureshbhai rupsinh 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809709 BARIA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Dhanpur GJ-23-006-036-001/566910798
(Modhva) 		1123006000NRG23171220221042357 18/12/2022 RAVAL MANISHABEN VITHALBHAI 1123006WL049091 RAVAL MANISHABEN VITHALBHAI 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809731 MANISHABEN VITTHALBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-036-001/566910799
(Modhva) 		1123006000NRG23171220221042358 18/12/2022 BARIA MUKESHBHAI GOPABHAI 1123006WL049091 BARIA MUKESHBHAI GOPABHAI 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809732 BARIA MUKESHBHAI GOPABHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-036-001/566910801
(Modhva) 		1123006000NRG23171220221042359 18/12/2022 PATEL PRAVIBHAI BALVANTBHAI 1123006WL049091 PATEL PRAVIBHAI BALVANTBHAI 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809733 Patel Pravinbhai FINO PAYMENTS BANK LTD(608001)
257 Dhanpur GJ-23-006-037-001/1981518
(Nakti) 		1123006000NRG23161220221041963 18/12/2022 gitaben v baria 1123006WL049068 gitaben v baria 00691 IPOS0000001 3664 3664 Processed 23/12/2022 7365809734 MRS GEETABEN VIKRAMSINH BARIA STATE BANK OF INDIA(508548)
258 Dhanpur GJ-23-006-038-001/112
(Nalu) 		1123006000NRG23161220221041433 18/12/2022 BARIYA VANITABEN 1123006WL049037 BARIYA VANITABEN 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809654 BARIA VANITABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Dhanpur GJ-23-006-038-001/117
(Nalu) 		1123006000NRG23161220221041588 18/12/2022 Alkesbhai Mansing 1123006WL049041 Alkesbhai Mansing 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809664 MR ALKESHKUMAR MANSINH BARIA STATE BANK OF INDIA(508548)
260 Dhanpur GJ-23-006-038-001/195
(Nalu) 		1123006000NRG23161220221041589 18/12/2022 Priynkaben Dipsing 1123006WL049041 Priynkaben Dipsing 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809662 BARIA PRIYANKABEN DALPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Dhanpur GJ-23-006-038-001/5578001623
(Nalu) 		1123006000NRG23161220221041824 18/12/2022 Baria Bharatbhai 1123006WL049058 Baria Bharatbhai 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809727 Bharatsing Bhodubhai Bariya BANK OF BARODA(606985)
262 Dhanpur GJ-23-006-038-001/5578001642
(Nalu) 		1123006000NRG23161220221041441 18/12/2022 Baria manojbhai 1123006WL049037 Baria manojbhai 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809656 MR MANOJBHAI FARAMBHAI BARIYA STATE BANK OF INDIA(508548)
263 Dhanpur GJ-23-006-038-001/5578001644
(Nalu) 		1123006000NRG23161220221041442 18/12/2022 Baria divyabeb m 1123006WL049037 Baria divyabeb m 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809670 USHABEN DHANABHAI BARIA BANK OF BARODA(606985)
264 Dhanpur GJ-23-006-038-001/5578001665
(Nalu) 		1123006000NRG23161220221041444 18/12/2022 Baria kokilaben 1123006WL049037 Baria kokilaben 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809641 MS KOKILABEN RAJUBHAI BARIA STATE BANK OF INDIA(508548)
265 Dhanpur GJ-23-006-038-001/5578001668
(Nalu) 		1123006000NRG23161220221041445 18/12/2022 KALPESHBHAI BARIA 1123006WL049037 KALPESHBHAI BARIA 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809748 BARIYA KALPESHBHAI PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Dhanpur GJ-23-006-038-001/5578001676
(Nalu) 		1123006000NRG23161220221041700 18/12/2022 BARIA DHARMISHTHABEN BHARATBHAI 1123006WL049044 BARIA DHARMISHTHABEN BHARATBHAI 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809655 BARIA DHARMISHTHABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Dhanpur GJ-23-006-038-001/5578001681
(Nalu) 		1123006000NRG23161220221041446 18/12/2022 Baria manjulaben manshbhai 1123006WL049037 Baria manjulaben manshbhai 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809728 BARIA MANJULABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-038-001/5599990998
(Nalu) 		1123006000NRG23161220221041735 18/12/2022 BARIA SANCHIBEN GULABBHAI 1123006WL049047 BARIA SANCHIBEN GULABBHAI 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809660 BARIA SANCHIBEN GULABBHAI BANK OF BARODA(606985)
269 Dhanpur GJ-23-006-038-001/5599991594
(Nalu) 		1123006000NRG23161220221041600 18/12/2022 BARIA KIRANKUMAR NARVATBHAI 1123006WL049041 BARIA KIRANKUMAR NARVATBHAI 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809703 MAKHEDA KIRANSINH BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-038-001/5599991595
(Nalu) 		1123006000NRG23161220221041601 18/12/2022 BARIA SARMILABEN NARVATBHAI 1123006WL049041 BARIA SARMILABEN NARVATBHAI 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809704 MAKHEDA SHARMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dhanpur GJ-23-006-038-001/5599991596
(Nalu) 		1123006000NRG23161220221041602 18/12/2022 MAHESHBHAI NARVATBHAI BARIA 1123006WL049041 MAHESHBHAI NARVATBHAI BARIA 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809705 LALITABEN BALVANTBAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-038-001/5599991606
(Nalu) 		1123006000NRG23161220221041603 18/12/2022 BARIA USHABEN NARVATBHAI 1123006WL049041 BARIA USHABEN NARVATBHAI 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809706 MAKHEDA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dhanpur GJ-23-006-038-001/8899991862
(Nalu) 		1123006000NRG23161220221041782 18/12/2022 BARIA KALPANABEN D 1123006WL049054 BARIA KALPANABEN D 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809719 BARIA NAYNABEN NILESHBHAI BANK OF BARODA(606985)
274 Dhanpur GJ-23-006-038-001/8899991863
(Nalu) 		1123006000NRG23161220221041783 18/12/2022 BARIA SURESHBHAI P 1123006WL049054 BARIA SURESHBHAI P 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809720 CHAMATHA VIJAYKUMAR DHANABHAI BANK OF BARODA(606985)
275 Dhanpur GJ-23-006-038-001/8899991967
(Nalu) 		1123006000NRG23161220221041682 18/12/2022 SANTOKBEN ARJUNBHAI 1123006WL049043 SANTOKBEN ARJUNBHAI 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809758 BARIA SANTOKALABEN FINCARE SMALL FINANCE BANK LTD(608304)
276 Dhanpur GJ-23-006-038-001/8899992351
(Nalu) 		1123006000NRG23161220221041525 18/12/2022 PATEL MANGALIBEN FATESINH 1123006WL049039 PATEL MANGALIBEN FATESINH 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809722 Bariya Rinkalben FINO PAYMENTS BANK LTD(608001)
277 Singvad GJ-23-006-038-001/8899992525
(Nani Sanjeli) 		1123006000NRG23161220221041572 18/12/2022 BARIA RUPLIBEN ARUBHAI 1123006WL049040 BARIA RUPLIBEN ARUBHAI 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809729 MS BARIA RUPLIBEN ARVINDABHAI STATE BANK OF INDIA(508548)
278 Dhanpur GJ-23-006-038-001/8899992532
(Nalu) 		1123006000NRG23161220221041818 18/12/2022 BARIA AMARSING VIRIYSBHAI 1123006WL049057 BARIA AMARSING VIRIYSBHAI 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809730 BHURIYA VARSINH CHHAGANBHAI BANK OF BARODA(606985)
279 Dhanpur GJ-23-006-038-001/8899992541
(Nalu) 		1123006000NRG23161220221041574 18/12/2022 BARIA SAVITABEN LAXMANBHAI 1123006WL049040 BARIA SAVITABEN LAXMANBHAI 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809711 MS MAMATABEN CHHATRASINH PATEL STATE BANK OF INDIA(508548)
280 Dhanpur GJ-23-006-038-001/8899992575
(Nalu) 		1123006000NRG23161220221041527 18/12/2022 MITESHBHAI DHIRABHAI PATEL 1123006WL049039 MITESHBHAI DHIRABHAI PATEL 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809723 MR PATEL MITESHKUMAR DHIRABHAI STATE BANK OF INDIA(508548)
281 Dhanpur GJ-23-006-038-001/8899992577
(Nalu) 		1123006000NRG23161220221041529 18/12/2022 VASANTABEN DHIRABHAI PATEL 1123006WL049039 VASANTABEN DHIRABHAI PATEL 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809725 MRS VASANTABEN DHIRABHAI PATEL STATE BANK OF INDIA(508548)
282 Dhanpur GJ-23-006-038-001/8899992578
(Nalu) 		1123006000NRG23161220221041530 18/12/2022 KOKILABEN SARDARBHAI BARIA 1123006WL049039 KOKILABEN SARDARBHAI BARIA 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809724 MS GITABEN MOHANBHAI BARIA STATE BANK OF INDIA(508548)
283 Dhanpur GJ-23-006-038-001/8899992645
(Nalu) 		1123006000NRG23161220221041691 18/12/2022 GALIBEN SOMABHAI BARIA 1123006WL049043 GALIBEN SOMABHAI BARIA 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809735 KINJAL(M)RAKESHKUMAR JUVANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
284 Dhanpur GJ-23-006-038-001/8899992713
(Nalu) 		1123006000NRG23161220221041583 18/12/2022 ramila 1123006WL049040 ramila 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809737 Bhabhor Narmdaben BANK OF BARODA(606985)
285 Singvad GJ-23-006-038-001/8899992736
(Nani Sanjeli) 		1123006000NRG23161220221041692 18/12/2022 ranjit 1123006WL049043 ranjit 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809736 RAVITABEN MAHESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
286 Dhanpur GJ-23-006-039-001/1560335
(Navanagar) 		1123006000NRG23171220221045131 18/12/2022 parmar dineshbhai ramashubhai 1123006WL049234 parmar dineshbhai ramashubhai 00691 IPOS0000001 1344 1344 Processed 23/12/2022 7365809675 DINESHBHAI SAMSUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-039-001/1560338
(Navanagar) 		1123006000NRG23171220221045132 18/12/2022 parmar mediben dalashighbha 1123006WL049234 parmar mediben dalashighbha 00691 IPOS0000001 1344 1344 Processed 23/12/2022 7365809676 MENDIBEN DALSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
288 Dhanpur GJ-23-006-039-001/1560340
(Navanagar) 		1123006000NRG23171220221045133 18/12/2022 parmar rmanishbhai rameshbhai 1123006WL049234 parmar rmanishbhai rameshbhai 00691 IPOS0000001 1344 1344 Processed 23/12/2022 7365809677 PARMAR MANESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Dhanpur GJ-23-006-039-002/8996796328
(Navanagar) 		1123006000NRG23161220221040876 18/12/2022 bhurira susilaben kesiyabhai 1123006WL049006 bhurira susilaben kesiyabhai 00691 IPOS0000001 1350 1350 Processed 23/12/2022 7365809678 SUSHILABEN KESIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Dhanpur GJ-23-006-039-002/8996796332
(Navanagar) 		1123006000NRG23161220221040877 18/12/2022 bhurira kesiyabhai laliyabhai 1123006WL049006 bhurira kesiyabhai laliyabhai 00691 IPOS0000001 1350 1350 Processed 23/12/2022 7365809679 KESIYABHAI LALIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
291 Dhanpur GJ-23-006-039-002/8996796892
(Navanagar) 		1123006000NRG23161220221040936 18/12/2022 Bhuriya Kajubhai Bhagabhai 1123006WL049008 Bhuriya Kajubhai Bhagabhai 00691 IPOS0000001 1350 1350 Processed 23/12/2022 7365809698 BHURIYA KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dhanpur GJ-23-006-039-002/8996796988
(Navanagar) 		1123006000NRG23161220221040878 18/12/2022 Ganava Ashokbhai Mansingbhai 1123006WL049006 Ganava Ashokbhai Mansingbhai 00691 IPOS0000001 1350 1350 Processed 23/12/2022 7365809700 Mr. ASHOK MANSING GANAVA SAURASHTRA GRAMIN BANK(607200)
293 Dhanpur GJ-23-006-039-002/8996796989
(Navanagar) 		1123006000NRG23161220221040879 18/12/2022 Ganava Mansingbhai Keshvabhai 1123006WL049006 Ganava Mansingbhai Keshvabhai 00691 IPOS0000001 1350 1350 Processed 23/12/2022 7365809699 Ganava Mansingbhai Kesavabhai FINO PAYMENTS BANK LTD(608001)
294 Dhanpur GJ-23-006-039-002/8996796994
(Navanagar) 		1123006000NRG23161220221040880 18/12/2022 Mohaniya Kanisaben Dilipbhai 1123006WL049006 Mohaniya Kanisaben Dilipbhai 00691 IPOS0000001 1350 1350 Processed 23/12/2022 7365809680 MOHANIYA KANISHABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Dhanpur GJ-23-006-039-002/8996796998
(Navanagar) 		1123006000NRG23161220221040881 18/12/2022 Bhuriya Surmalbhai Khetabhai 1123006WL049006 Bhuriya Surmalbhai Khetabhai 00691 IPOS0000001 1350 1350 Processed 23/12/2022 7365809681 SURMALBHAI KHETABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
296 Dhanpur GJ-23-006-040-001/5577991234
(Panam) 		1123006000NRG23161220221040848 18/12/2022 RAVAT KASMAEN SHANKARBHAI 1123006WL049003 RAVAT KASMAEN SHANKARBHAI 00691 IPOS0000001 1645 1645 Processed 23/12/2022 7365809702 KASAMABEN SHANKARBHAI RAVAT BANK OF INDIA(508505)
297 Dhanpur GJ-23-006-040-001/5577991235
(Panam) 		1123006000NRG23161220221040849 18/12/2022 DAMOR JATLIBEN MLIYABHAI 1123006WL049003 DAMOR JATLIBEN MLIYABHAI 00691 IPOS0000001 1645 1645 Processed 23/12/2022 7365809741 GANAVA KAMIBEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Dhanpur GJ-23-006-046-001/559704568
(Rampur) 		1123006000NRG23181220221045882 18/12/2022 PATEL SHITALBEN SUBHASBHAI 1123006WL049264 PATEL SHITALBEN SUBHASBHAI 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809701 MISS SHEETALBEN SUBHASHBHAI PATEL STATE BANK OF INDIA(508548)
299 Dhanpur GJ-23-006-046-001/559704575
(Rampur) 		1123006000NRG23181220221045883 18/12/2022 patel pushpaben ankur 1123006WL049264 patel pushpaben ankur 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809642 PATEL PUSPABEN ANKURKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 Dhanpur GJ-23-006-046-001/559704578
(Rampur) 		1123006000NRG23181220221045884 18/12/2022 PATEL ARJUNBHAI MANSUKHBHAI 1123006WL049264 PATEL ARJUNBHAI MANSUKHBHAI 00691 IPOS0000001 3055 3055 Processed 23/12/2022 7365809742 PATEL ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Dhanpur GJ-23-006-047-001/5570921
(Sajoi) 		1123006000NRG23181220221045920 18/12/2022 Bhuria Ashakabhai Jeganbhai 1123006WL049266 Bhuria Ashakabhai Jeganbhai 00691 IPOS0000001 3760 3760 Processed 23/12/2022 7365809707 Mohaniya Harishbhai FINO PAYMENTS BANK LTD(608001)
302 Dhanpur GJ-23-006-047-001/655
(Sajoi) 		1123006000NRG23181220221045960 18/12/2022 DAGI MANJULABEN 1123006WL049267 DAGI MANJULABEN 00691 IPOS0000001 3760 3760 Processed 23/12/2022 7365809747 URVASHI(M) BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
303 Dhanpur GJ-23-006-047-001/667787865
(Sajoi) 		1123006000NRG23181220221045961 18/12/2022 Mohaniya Sitalben Mohanbhai 1123006WL049267 Mohaniya Sitalben Mohanbhai 00691 IPOS0000001 3055 3055 Processed 23/12/2022 7365809740 CHOHAN TINABEN DHARAMSING BANK OF BARODA(606985)
304 Dhanpur GJ-23-006-047-001/6679010363
(Sajoi) 		1123006000NRG23181220221045965 18/12/2022 Harsing 1123006WL049267 Harsing 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809645 MEHULKUMAR CHANDUBHAI BARIYA BANK OF BARODA(606985)
305 Dhanpur GJ-23-006-047-001/6679010366
(Sajoi) 		1123006000NRG23181220221045966 18/12/2022 Dipa 1123006WL049267 Dipa 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809646 PATEL MAHESHBHAI SABURBHAI ICICI BANK LTD(508534)
306 Dhanpur GJ-23-006-047-001/6679010539
(Sajoi) 		1123006000NRG23181220221045967 18/12/2022 TAMBOLIYA SIMALIYABHAI BHURAJIBHAI 1123006WL049267 TAMBOLIYA SIMALIYABHAI BHURAJIBHAI 00691 IPOS0000001 3760 3760 Processed 23/12/2022 7365809643 Mohaniya Jadavbhai FINO PAYMENTS BANK LTD(608001)
307 Dhanpur GJ-23-006-047-001/6679010553
(Sajoi) 		1123006000NRG23181220221045938 18/12/2022 TAMBOLIYA MITABEN RAMESHBHAI 1123006WL049266 TAMBOLIYA MITABEN RAMESHBHAI 00691 IPOS0000001 3520 3520 Processed 23/12/2022 7365809651 MOHANIYA LALITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Dhanpur GJ-23-006-047-001/6679010555
(Sajoi) 		1123006000NRG23181220221045940 18/12/2022 TAMBOLIYA ASHABEN DIPSING 1123006WL049266 TAMBOLIYA ASHABEN DIPSING 00691 IPOS0000001 3760 3760 Processed 23/12/2022 7365809652 PARVATIBEN TUFANBHAI TAMBOLIYA BANK OF BARODA(606985)
309 Dhanpur GJ-23-006-047-001/6679010560
(Sajoi) 		1123006000NRG23181220221045975 18/12/2022 TAMBOLIYA LALITABEN NAVLABHAI 1123006WL049268 TAMBOLIYA LALITABEN NAVLABHAI 00691 IPOS0000001 3760 3760 Processed 23/12/2022 7365809653 ANITABEN KALPESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
310 Dhanpur GJ-23-006-047-001/6679010562
(Sajoi) 		1123006000NRG23181220221045976 18/12/2022 MAIDA BODIBEN RAMESHBHAI 1123006WL049268 MAIDA BODIBEN RAMESHBHAI 00691 IPOS0000001 3760 3760 Processed 23/12/2022 7365809644 Mohaniya Rekhaben Naravatbhai FINO PAYMENTS BANK LTD(608001)
311 Dhanpur GJ-23-006-047-001/6679010789
(Sajoi) 		1123006000NRG23181220221045969 18/12/2022 Zxhjk 1123006WL049267 Zxhjk 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809647 MOHANIYA SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Dhanpur GJ-23-006-047-001/6679010790
(Sajoi) 		1123006000NRG23181220221045970 18/12/2022 Fzshj 1123006WL049267 Fzshj 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809648 MOHANIYA VIJAYBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Dhanpur GJ-23-006-047-001/6679010791
(Sajoi) 		1123006000NRG23181220221045971 18/12/2022 Sdjk 1123006WL049267 Sdjk 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809649 SUREKHABEN NARUBHAI MOHANIYA BANK OF BARODA(606985)
314 Dhanpur GJ-23-006-047-001/6679010797
(Sajoi) 		1123006000NRG23181220221045974 18/12/2022 Xzhjk 1123006WL049267 Xzhjk 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7365809650 MOHNIYA SAVLIBEN BARODA GUJARAT GRAMIN BANK(606995)
315 Dhanpur GJ-23-006-047-001/6679010867
(Sajoi) 		1123006000NRG23181220221045896 18/12/2022 Mohaniya Anilbhai 1123006WL049265 Mohaniya Anilbhai 00691 IPOS0000001 3525 3525 Processed 23/12/2022 7365809674 ANILBHAI PRABHATBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dhanpur GJ-23-006-047-001/6679010869
(Sajoi) 		1123006000NRG23181220221045897 18/12/2022 Alpeshbhai Mohaniya 1123006WL049265 Alpeshbhai Mohaniya 00691 IPOS0000001 3525 3525 Processed 23/12/2022 7365809666 MOHANIYA ALPESHBHAI HIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dhanpur GJ-23-006-047-001/6679010872
(Sajoi) 		1123006000NRG23181220221045898 18/12/2022 Mohaniya Mukeshbhaib 1123006WL049265 Mohaniya Mukeshbhaib 00691 IPOS0000001 3525 3525 Processed 23/12/2022 7365809667 MOHANIYA MUKESHBHAI HIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dhanpur GJ-23-006-047-001/6679010874
(Sajoi) 		1123006000NRG23181220221045899 18/12/2022 Mohaniya Gopsingbhai 1123006WL049265 Mohaniya Gopsingbhai 00691 IPOS0000001 3525 3525 Processed 23/12/2022 7365809672 GOPSING SAMSUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
319 Dhanpur GJ-23-006-047-001/6679010877
(Sajoi) 		1123006000NRG23181220221045900 18/12/2022 Mohanya Radhaben 1123006WL049265 Mohanya Radhaben 00691 IPOS0000001 3525 3525 Processed 23/12/2022 7365809669 MRS RADHABEN BABUBHAI MOHANIYA STATE BANK OF INDIA(508548)
320 Dhanpur GJ-23-006-047-001/6679100989
(Sajoi) 		1123006000NRG23181220221045903 18/12/2022 Mohaniya Jyotikaben 1123006WL049265 Mohaniya Jyotikaben 00691 IPOS0000001 3525 3525 Processed 23/12/2022 7365809668 JYOTIKABEN BABUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
321 Dhanpur GJ-23-006-047-001/6679100990
(Sajoi) 		1123006000NRG23181220221045904 18/12/2022 Mohaniya Balvantbhai 1123006WL049265 Mohaniya Balvantbhai 00691 IPOS0000001 3525 3525 Processed 23/12/2022 7365809673 MOHANIYA BALAVANTBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
322 Dhanpur GJ-23-006-047-001/6679100995
(Sajoi) 		1123006000NRG23181220221045905 18/12/2022 Mohaniya Sakriben 1123006WL049265 Mohaniya Sakriben 00691 IPOS0000001 3525 3525 Processed 23/12/2022 7365809671 SAKRIBEN KISHANBHAI MOHAN ICICI BANK LTD(508534)
323 Dhanpur GJ-23-006-047-001/6790942091
(Sajoi) 		1123006000NRG23181220221045913 18/12/2022 MOHANIYA ANILBHAI SUMATBHAI 1123006WL049265 MOHANIYA ANILBHAI SUMATBHAI 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7365809744 MOHNIYA ANILBHAI SUMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Dhanpur GJ-23-006-047-001/6790942092
(Sajoi) 		1123006000NRG23181220221045914 18/12/2022 MOHANIYA AJMELBHAI SABURBHA 1123006WL049265 MOHANIYA AJMELBHAI SABURBHA 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7365809745 MOHANIYA AJMELBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Dhanpur GJ-23-006-047-001/6790942093
(Sajoi) 		1123006000NRG23181220221045915 18/12/2022 MOHANIYA GANGABEN AJMELBHAI 1123006WL049265 MOHANIYA GANGABEN AJMELBHAI 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7365809746 GANGABEN AJMELBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Dhanpur GJ-23-006-048-001/557800649
(Simamoi) 		1123006000NRG23181220221046032 18/12/2022 Urvsiben 1123006WL049278 Urvsiben 00691 IPOS0000001 3760 3760 Processed 23/12/2022 7365809726 URVASHIBEN BHOPATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
327 Dhanpur GJ-23-006-048-001/5578021236
(Simamoi) 		1123006000NRG23181220221046036 18/12/2022 RATHOD ARVINDKUMAR AMARSINH 1123006WL049278 RATHOD ARVINDKUMAR AMARSINH 00691 IPOS0000001 3440 3440 Processed 23/12/2022 7365809715 MR ARVINDKUMAR AMARSINHBHAI RATHOD STATE BANK OF INDIA(508548)
328 Dhanpur GJ-23-006-048-001/5578021243
(Simamoi) 		1123006000NRG23181220221046037 18/12/2022 RATHOD GULABSINH NAVALSINH 1123006WL049278 RATHOD GULABSINH NAVALSINH 00691 IPOS0000001 3440 3440 Processed 23/12/2022 7365809661 MASTER RAKESH GULABBHAI RATHOD STATE BANK OF INDIA(508548)
329 Dhanpur GJ-23-006-048-001/5578021341
(Simamoi) 		1123006000NRG23181220221046039 18/12/2022 hirenbhai mohanbhai patel 1123006WL049278 hirenbhai mohanbhai patel 00691 IPOS0000001 3440 3440 Processed 23/12/2022 7365809640 HIRENBHAI MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dhanpur GJ-23-006-055-002/5578800316
(Vasiya Dungari) 		1123006000NRG23171220221043029 18/12/2022 PALAS HIMATBHAI MANSINH 1123006WL049142 PALAS HIMATBHAI MANSINH 00691 IPOS0000001 225 225 Processed 23/12/2022 7365809682 PALAS HIMATBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Dhanpur GJ-23-006-055-002/5578800317
(Vasiya Dungari) 		1123006000NRG23171220221043030 18/12/2022 PALAS UMESHBHAI BABUBHAI 1123006WL049142 PALAS UMESHBHAI BABUBHAI 00691 IPOS0000001 225 225 Processed 23/12/2022 7365809683 Palas Umeshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
332 Dhanpur GJ-23-006-055-002/5578800318
(Vasiya Dungari) 		1123006000NRG23171220221043031 18/12/2022 PALAS KAMABEN HIMATBHAI 1123006WL049142 PALAS KAMABEN HIMATBHAI 00691 IPOS0000001 225 225 Processed 23/12/2022 7365809691 PALAS KAMABEN HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
333 Dhanpur GJ-23-006-055-003/5578834637
(Vasiya Dungari) 		1123006000NRG23181220221046405 18/12/2022 MADA AJAYBHAI NATUBHAI 1123006WL049321 MADA AJAYBHAI NATUBHAI 00691 IPOS0000001 3080 3080 Processed 23/12/2022 7365809663 AJAYBHAI NATUBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 348094 348094
Total 873091 873091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_181222APB_FTO_157739 Bank of Baroda BARB0CHADAH CHANDWADA 1344
2 Dhanpur GJ1123006_181222APB_FTO_157739 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 2868
3 Dhanpur GJ1123006_181222APB_FTO_157739 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 37410
4 Dhanpur GJ1123006_181222APB_FTO_157739 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 92058
5 Dhanpur GJ1123006_181222APB_FTO_157739 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 3055
6 Dhanpur GJ1123006_181222APB_FTO_157739 Bank of Baroda BARB0RUVABA RUVABARI 19670
7 Dhanpur GJ1123006_181222APB_FTO_157739 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 6345
8 Dhanpur GJ1123006_181222APB_FTO_157739 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1410
9 Dhanpur GJ1123006_181222APB_FTO_157739 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 62427
10 Dhanpur GJ1123006_181222APB_FTO_157739 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 120611
11 Dhanpur GJ1123006_181222APB_FTO_157739 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 13244
12 Dhanpur GJ1123006_181222APB_FTO_157739 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 24262
13 Dhanpur GJ1123006_181222APB_FTO_157739 Central Bank Of India CBIN0281647 JASWADA 5170
14 Dhanpur GJ1123006_181222APB_FTO_157739 ICICI BANK ICIC0002243 KELIYA 6580
15 Dhanpur GJ1123006_181222APB_FTO_157739 ICICI BANK ICIC0002244 MOTI JHARI 3290
16 Dhanpur GJ1123006_181222APB_FTO_157739 State Bank of India SBIN0000323 DEVGADH BARIA 6560
17 Dhanpur GJ1123006_181222APB_FTO_157739 State Bank of India SBIN0000368 DAHOD 1320
18 Dhanpur GJ1123006_181222APB_FTO_157739 State Bank of India SBIN0010959 DHANPUR 99494
19 Dhanpur GJ1123006_181222APB_FTO_157739 State Bank of India SBIN0010992 LIMKHEDA 2519
20 Dhanpur GJ1123006_181222APB_FTO_157739 State Bank of India SBIN0060323 PALLI GODHARA 800
21 Dhanpur GJ1123006_181222APB_FTO_157739 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7896
22 Dhanpur GJ1123006_181222APB_FTO_157739 Fino Payments Bank Ltd FINO0001165 NAROL 6664
23 Dhanpur GJ1123006_181222APB_FTO_157739 India Post Payments Bank IPOS0000001 DAHOD 348094

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