Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:31 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_250423APB_FTO_10528
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-23-006-003-002/7777997743
(Bedat) 		1123006000NRG24250420230047870 25/04/2023 SANGADA HANSHABEN SHANUBHAI 1123006WL002870 SANGADA HANSHABEN SHANUBHAI 00045 BARB0DEVGAD 1410 1410 Processed 10/05/2023 1402095946 SANGADA HANSABEN SANUBHAI BANK OF BARODA(606985)
2 Dhanpur GJ-23-006-011-001/557880214
(Dhanpur (To)) 		1123006000NRG24240420230045131 25/04/2023 Rahulkumar S 1123006WL002691 Rahulkumar S 00045 BARB0DEVGAD 3107 3107 Processed 10/05/2023 1402095949 MEHULKUMAR SURESHBHAI CHAVDA BANK OF BARODA(606985)
3 Dhanpur GJ-23-006-056-001/5572309047
(Ved) 		1123006000NRG24250420230047985 25/04/2023 VIJAYKUMAR DALPATBHAI TADAVI 1123006WL002881 VIJAYKUMAR DALPATBHAI TADAVI 00045 BARB0DEVGAD 470 470 Processed 10/05/2023 1402095947 TADAVI VIJAY KUMAR BANK OF BARODA(606985)
SubTotal 4987 4987
4 Dhanpur GJ-23-006-047-001/61225
(Sajoi) 		1123006000NRG24250420230047938 25/04/2023 Mohaniya Jagdish naraingbhai 1123006WL002876 Mohaniya Jagdish naraingbhai 00045 BARB0LIMKHE 470 470 Rejected 10/05/2023 1402095950 Aadhaar Number not Mapped to Account Number
SubTotal 470 470
5 Dhanpur GJ-23-006-047-001/61226
(Sajoi) 		1123006000NRG24250420230047939 25/04/2023 Parmar pritikaben sureshbhai 1123006WL002876 Parmar pritikaben sureshbhai 00048 BKID0002082 470 470 Processed 10/05/2023 1402095962 PRITEEKABEN SURESHBHAI PARMAR BANK OF INDIA(508505)
SubTotal 470 470
6 Dhanpur GJ-23-006-011-001/557880203
(Dhanpur (To)) 		1123006000NRG24240420230045127 25/04/2023 Rajalben A 1123006WL002691 Rajalben A 00048 BKID0002918 3107 3107 Processed 10/05/2023 1402095963 MS BHABHOR RAJALBEN AKSHAYBHAI STATE BANK OF INDIA(508548)
7 Dhanpur GJ-23-006-011-001/557880399
(Ghada) 		1123006000NRG24240420230045136 25/04/2023 Rathod Hitanshiben 1123006WL002691 Rathod Hitanshiben 00048 BKID0002918 3055 3055 Processed 10/05/2023 1402095964 Baria Soniben Ramanbhai BANK OF BARODA(606985)
SubTotal 6162 6162
8 Dhanpur GJ-23-006-002-001/557902152
(Ambakach) 		1123006000NRG24240420230043120 25/04/2023 MUHANIYA JIGNESHBHAI BHAVSINGBHAI 1123006WL002573 MUHANIYA JIGNESHBHAI BHAVSINGBHAI 00057 BARB0BGGBXX 234 234 Processed 10/05/2023 1402095966 JIGNESHBHAI BHAVSINGBHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
9 Dhanpur GJ-23-006-003-002/7777997782
(Bedat) 		1123006000NRG24250420230047872 25/04/2023 SANGADA NILESHBHAI 1123006WL002870 SANGADA NILESHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402095818 NILESHKUMAR(M) SHANKARBHAI RAMABHAI SANG BARODA GUJARAT GRAMIN BANK(606995)
10 Dhanpur GJ-23-006-005-001/127
(Bhindol) 		1123006000NRG24250420230047944 25/04/2023 MAVI PAGALBHAI SAMIYABHAI 1123006WL002877 MAVI PAGALBHAI SAMIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402096022 MAVI PANGLABHAI SIMALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Dhanpur GJ-23-006-005-001/127
(Bhindol) 		1123006000NRG24250420230047943 25/04/2023 MAVI RAJIBEN PAGALABHAI 1123006WL002877 MAVI RAJIBEN PAGALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402096008 RAJIBEN MOTIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
12 Dhanpur GJ-23-006-005-001/5568665
(Bhindol) 		1123006000NRG24250420230047946 25/04/2023 RAVAT SHARDABEN DHANABHAI 1123006WL002877 RAVAT SHARDABEN DHANABHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/05/2023 1402095999 RAVAT SHARDABEN DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dhanpur GJ-23-006-005-001/5569937
(Bhindol) 		1123006000NRG24250420230047948 25/04/2023 Ravat kampaben Pangalabhai 1123006WL002877 Ravat kampaben Pangalabhai 00057 BARB0BGGBXX 1434 1434 Processed 11/05/2023 1402095806 RAVAT KAMPABEN PANGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dhanpur GJ-23-006-011-001/5578810082
(Dhanpur (To)) 		1123006000NRG24240420230045141 25/04/2023 RATHOD RAYSING SABURBHAI 1123006WL002692 RATHOD RAYSING SABURBHAI 00057 BARB0BGGBXX 2210 2210 Processed 10/05/2023 1402096006 RAYSING SABURBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
15 Dhanpur GJ-23-006-011-001/6679098336
(Dhanpur (To)) 		1123006000NRG24240420230045144 25/04/2023 Rathod Sharadaben Rajeshakumar 1123006WL002692 Rathod Sharadaben Rajeshakumar 00057 BARB0BGGBXX 2210 2210 Processed 10/05/2023 1402095788 RATHOD SHARDABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Dhanpur GJ-23-006-011-001/6679098339
(Dhanpur (To)) 		1123006000NRG24240420230045145 25/04/2023 Rathod Ajaybhai Saburbhai 1123006WL002692 Rathod Ajaybhai Saburbhai 00057 BARB0BGGBXX 2210 2210 Processed 10/05/2023 1402095789 RATHOD AJAYKUMAR SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Dhanpur GJ-23-006-011-001/6679098340
(Dhanpur (To)) 		1123006000NRG24240420230045146 25/04/2023 Rathod Arjunbhai Saburbhai 1123006WL002692 Rathod Arjunbhai Saburbhai 00057 BARB0BGGBXX 2210 2210 Processed 10/05/2023 1402095790 RATHOD ARJUNBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-011-001/6679098341
(Dhanpur (To)) 		1123006000NRG24240420230045147 25/04/2023 Rathod Nitaben Ajaybhai 1123006WL002692 Rathod Nitaben Ajaybhai 00057 BARB0BGGBXX 2210 2210 Processed 10/05/2023 1402095791 MS VANITABEN ARJUNBHAI RATHOD STATE BANK OF INDIA(508548)
19 Dhanpur GJ-23-006-011-001/6679098343
(Dhanpur (To)) 		1123006000NRG24240420230045149 25/04/2023 Rathod Nisargkumar Dalapatbhai 1123006WL002692 Rathod Nisargkumar Dalapatbhai 00057 BARB0BGGBXX 2210 2210 Processed 10/05/2023 1402095779 RATHOD NISARGKUMAR DALPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-028-001/274
(Kotambi) 		1123006000NRG24240420230044830 25/04/2023 DHULIYABHAI.M 1123006WL002669 DHULIYABHAI.M 00057 BARB0BGGBXX 5 5 Processed 10/05/2023 1402095970 Mr. DHOLIYABHAI MANIYABHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
21 Dhanpur GJ-23-006-028-001/5578001858
(Kotambi) 		1123006000NRG24240420230044834 25/04/2023 MAVI HITESHBHAI RAMESHBHAI 1123006WL002669 MAVI HITESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1402095977 HITESH RAMESH MAVI BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-028-001/5578001858
(Kotambi) 		1123006000NRG24240420230044833 25/04/2023 MAVI SUMITARABEN RAMESHBHAI 1123006WL002669 MAVI SUMITARABEN RAMESHBHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1402095780 MAVI SUMITRABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-028-001/5578001859
(Kotambi) 		1123006000NRG24240420230044835 25/04/2023 MAVI ARVINDBHAI SABURBHAI 1123006WL002669 MAVI ARVINDBHAI SABURBHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1402095993 Mr. ARVINDBHAI SABURBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 Dhanpur GJ-23-006-028-001/5578001859
(Kotambi) 		1123006000NRG24240420230044836 25/04/2023 MAVI BADLIBEN ARVINDBHAI 1123006WL002669 MAVI BADLIBEN ARVINDBHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1402095968 BADLIBN ARVINDBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
25 Dhanpur GJ-23-006-028-001/5578001913
(Kotambi) 		1123006000NRG24240420230044838 25/04/2023 mavi kokilaben bhopatbhai 1123006WL002669 mavi kokilaben bhopatbhai 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402095982 MAVI KOKILABEN BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-028-001/5578001913
(Kotambi) 		1123006000NRG24240420230044837 25/04/2023 mavi lakhamaben dhaliyabhai 1123006WL002669 mavi lakhamaben dhaliyabhai 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402095981 LAKHMABENDHOLIYABHAIMAVI BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-028-001/5578002166
(Kotambi) 		1123006000NRG24240420230044841 25/04/2023 MAVI KAILASHBEN BALVATBHAI 1123006WL002669 MAVI KAILASHBEN BALVATBHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1402095887 Mavi Keyalashben Balvantbhai FINO PAYMENTS BANK LTD(608001)
28 Dhanpur GJ-23-006-028-002/1974073
(Kotambi) 		1123006000NRG24240420230044270 25/04/2023 NAAVATBHAI 1123006WL002641 NAAVATBHAI 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1402095991 VAKHLA NARAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-028-002/35
(Kotambi) 		1123006000NRG24240420230044271 25/04/2023 VAKHALA BALIBEN VARSINGBHAI 1123006WL002641 VAKHALA BALIBEN VARSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1402096004 VAKHALA BALIBEN VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-028-002/35
(Kotambi) 		1123006000NRG24240420230044272 25/04/2023 VAKHALA SAKOBEN VARSINGBHAI 1123006WL002641 VAKHALA SAKOBEN VARSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1402095976 SHKINABEN VARSINH VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-028-002/5568636
(Kotambi) 		1123006000NRG24240420230044273 25/04/2023 VAKHALA SABURBHAI TERIYABHAI 1123006WL002641 VAKHALA SABURBHAI TERIYABHAI 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1402095799 SABURBHAI TERIYABHAI VAKHLA BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-028-002/557799962
(Kotambi) 		1123006000NRG24240420230044275 25/04/2023 VAKHALA KAMALIBEN GANPATBHAI 1123006WL002641 VAKHALA KAMALIBEN GANPATBHAI 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1402095786 VAKHALA KAMLIBEN GANAPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-028-002/557799965
(Kotambi) 		1123006000NRG24240420230044817 25/04/2023 Vakhala Leriyabhai bhadrubhai 1123006WL002667 Vakhala Leriyabhai bhadrubhai 00057 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402095983 Mr. BHADARUBHAI BIJIYABHAI VAKHLA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
34 Dhanpur GJ-23-006-028-002/557799965
(Kotambi) 		1123006000NRG24240420230044818 25/04/2023 Vkhala samitaben leriyabhai 1123006WL002667 Vkhala samitaben leriyabhai 00057 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402095798 VAKHALA SAMITABEN BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-028-002/5678
(Kotambi) 		1123006000NRG24240420230044279 25/04/2023 VAKHALA GITABEN LAXMANBHAI 1123006WL002641 VAKHALA GITABEN LAXMANBHAI 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1402095800 VAKHLA GITABEN BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-028-002/5678
(Kotambi) 		1123006000NRG24240420230044278 25/04/2023 VAKHALA LAXMANBHAI SABURBHAI 1123006WL002641 VAKHALA LAXMANBHAI SABURBHAI 00057 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1402095776 VAKHLA LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-041-002/196
(Pav) 		1123006000NRG24250420230047961 25/04/2023 Sangod Kalubhai Jadhubhai 1123006WL002879 Sangod Kalubhai Jadhubhai 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402096001 Sangod Kalubhai FINO PAYMENTS BANK LTD(608001)
38 Dhanpur GJ-23-006-041-002/196
(Pav) 		1123006000NRG24250420230047962 25/04/2023 Sangod Kamaben Kalubhai 1123006WL002879 Sangod Kamaben Kalubhai 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402096000 SANGOD KAMABEN BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-041-002/21
(Pav) 		1123006000NRG24250420230047950 25/04/2023 sangod baliben saburbhai 1123006WL002878 sangod baliben saburbhai 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1402095971 Sangod Baliben FINO PAYMENTS BANK LTD(608001)
40 Dhanpur GJ-23-006-041-002/21
(Pav) 		1123006000NRG24250420230047949 25/04/2023 sangod saburbhai ramsingbhai 1123006WL002878 sangod saburbhai ramsingbhai 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1402095973 Sangod Saburbhai FINO PAYMENTS BANK LTD(608001)
41 Dhanpur GJ-23-006-041-002/667909479
(Pav) 		1123006000NRG24250420230047972 25/04/2023 SANGOD NANABHAI SABURBHAI 1123006WL002880 SANGOD NANABHAI SABURBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402095795 SANGOD NANABHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-041-002/667909588
(Pav) 		1123006000NRG24250420230047956 25/04/2023 sangod rameshbhai saburbhai 1123006WL002878 sangod rameshbhai saburbhai 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1402095990 Sangod Rameshbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
43 Dhanpur GJ-23-006-041-002/667909615
(Pav) 		1123006000NRG24250420230047963 25/04/2023 sangod ramilaben narabhai 1123006WL002879 sangod ramilaben narabhai 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402095886 SANGOD RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-041-002/6679099003
(Pav) 		1123006000NRG24250420230047974 25/04/2023 SANGOD ZAMKUBEN SABURBHAI 1123006WL002880 SANGOD ZAMKUBEN SABURBHAI 00057 BARB0BGGBXX 1645 1645 Processed 11/05/2023 1402095792 SANGOD ZAMKUBEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dhanpur GJ-23-006-041-002/6679099006
(Pav) 		1123006000NRG24250420230047980 25/04/2023 SANGOD KEHRABHAI SABURBHAI 1123006WL002880 SANGOD KEHRABHAI SABURBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402095794 SANGOD KEHRABHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-041-002/6679099304
(Pav) 		1123006000NRG24250420230047971 25/04/2023 sangod kaliben narsing 1123006WL002879 sangod kaliben narsing 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402095793 SANGOD KALIBEN BANK OF BARODA(606985)
47 Dhanpur GJ-23-006-041-002/6679099313
(Pav) 		1123006000NRG24250420230047960 25/04/2023 MAVI VARASHABEN CHHGANBHAI 1123006WL002878 MAVI VARASHABEN CHHGANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 11/05/2023 1402095801 MAVI VARSHABEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dhanpur GJ-23-006-043-001/557801988
(Pipearo) 		1123006000NRG24240420230042984 25/04/2023 CHATURIBEN JUVANSINGBHAI KHABAD 1123006WL002567 CHATURIBEN JUVANSINGBHAI KHABAD 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402095986 Chaturiben Juvansinh Khabad FINO PAYMENTS BANK LTD(608001)
49 Dhanpur GJ-23-006-043-001/6679098805
(Pipearo) 		1123006000NRG24240420230045181 25/04/2023 Ganava Mansinh Madhubhai 1123006WL002696 Ganava Mansinh Madhubhai 00057 BARB0BGGBXX 2730 2730 Processed 10/05/2023 1402095995 Mr. MADHUBHAI VALABHAI GANAVA MANSING MA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
50 Dhanpur GJ-23-006-043-001/6679098806
(Pipearo) 		1123006000NRG24240420230045182 25/04/2023 Ganava Shardiben 1123006WL002696 Ganava Shardiben 00057 BARB0BGGBXX 2730 2730 Processed 10/05/2023 1402095785 GANAVA SHARDIBEN BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-043-001/6679098811
(Pipearo) 		1123006000NRG24240420230045183 25/04/2023 VINODBHAI PRATAPBHAI GANAVA 1123006WL002696 VINODBHAI PRATAPBHAI GANAVA 00057 BARB0BGGBXX 2730 2730 Processed 10/05/2023 1402095849 VINODBHAI PRATAPBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-043-001/6679098822
(Pipearo) 		1123006000NRG24240420230045185 25/04/2023 Ajaybhai Vinodbhai Ganava 1123006WL002696 Ajaybhai Vinodbhai Ganava 00057 BARB0BGGBXX 2730 2730 Processed 10/05/2023 1402095994 AJAYBHAI VINODBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-043-001/6679098836
(Pipearo) 		1123006000NRG24240420230045105 25/04/2023 Ganava Rupsing Narsing 1123006WL002689 Ganava Rupsing Narsing 00057 BARB0BGGBXX 2600 2600 Processed 10/05/2023 1402095996 Mr. RUPSING NARSING GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
54 Dhanpur GJ-23-006-043-001/6679098837
(Pipearo) 		1123006000NRG24240420230045106 25/04/2023 KANTABEN RUPSINGBHAI GANAVA 1123006WL002689 KANTABEN RUPSINGBHAI GANAVA 00057 BARB0BGGBXX 2600 2600 Processed 10/05/2023 1402095967 KANTIBEN RUPSINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-043-001/6679098838
(Pipearo) 		1123006000NRG24240420230045107 25/04/2023 Narvatbhai Rupsinh Ganava 1123006WL002689 Narvatbhai Rupsinh Ganava 00057 BARB0BGGBXX 2600 2600 Processed 10/05/2023 1402095997 NARVATBHAI RUPSINH GANAVA BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-043-001/6679412514
(Pipearo) 		1123006000NRG24240420230042985 25/04/2023 Vipul 1123006WL002567 Vipul 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402095992 NARESHBHAI M/G SUMALIBEN CHAUHAN BANK OF BARODA(606985)
57 Dhanpur GJ-23-006-043-002/30010
(Pipearo) 		1123006000NRG24240420230044938 25/04/2023 Ganava kanubhai Nuriyabhai 1123006WL002680 Ganava kanubhai Nuriyabhai 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402096005 Mr. KANUBHAI NURIYABHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
58 Dhanpur GJ-23-006-043-002/557801759
(Pipearo) 		1123006000NRG24240420230045109 25/04/2023 BAMANIYA JAVLIBEN GURSINGBHAI 1123006WL002689 BAMANIYA JAVLIBEN GURSINGBHAI 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402095972 JAVALIBEN GURSINH BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-043-002/557801767
(Pipearo) 		1123006000NRG24240420230045110 25/04/2023 BAMANIYA CHAMPABEN MOHANBHAI 1123006WL002689 BAMANIYA CHAMPABEN MOHANBHAI 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402095988 BAMANIYA CHAMPABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-043-002/557801926
(Pipearo) 		1123006000NRG24240420230044940 25/04/2023 Ganava Lilaben Nareshbhai 1123006WL002680 Ganava Lilaben Nareshbhai 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402096003 GANAVA LILABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-043-002/557801926
(Pipearo) 		1123006000NRG24240420230044939 25/04/2023 Ganava Nareshbhai Kanubhai 1123006WL002680 Ganava Nareshbhai Kanubhai 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402096002 GANAVA NARESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-043-002/557801927
(Pipearo) 		1123006000NRG24240420230044942 25/04/2023 Ganava Nuriben Shanubhai 1123006WL002680 Ganava Nuriben Shanubhai 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402096007 NURIBEN SHANABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-043-002/557801927
(Pipearo) 		1123006000NRG24240420230044941 25/04/2023 Ganava Somabhai Shanubhai 1123006WL002680 Ganava Somabhai Shanubhai 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095985 GANAVA SOMABHAI SHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-043-002/557802083
(Pipearo) 		1123006000NRG24240420230045111 25/04/2023 Bamniya Arvindkumar Rameshbhai 1123006WL002689 Bamniya Arvindkumar Rameshbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402095784 MR ARVIND RAMESH BAMANYA STATE BANK OF INDIA(508548)
65 Dhanpur GJ-23-006-043-002/6679098287
(Pipearo) 		1123006000NRG24240420230045113 25/04/2023 BAMANIYA RAMESHBHAI DHANABHAI 1123006WL002689 BAMANIYA RAMESHBHAI DHANABHAI 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402095998 Bamniya Rameshbhai Dhanabhai FINO PAYMENTS BANK LTD(608001)
66 Dhanpur GJ-23-006-043-002/6679098287
(Pipearo) 		1123006000NRG24240420230045114 25/04/2023 BAMANIYA SAMIBEN RAMESHBHAI 1123006WL002689 BAMANIYA SAMIBEN RAMESHBHAI 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402095796 Bamaniya Samiben FINO PAYMENTS BANK LTD(608001)
67 Dhanpur GJ-23-006-043-002/6679413171
(Pipearo) 		1123006000NRG24240420230044943 25/04/2023 Ganava Sanjay Nareshbhai 1123006WL002680 Ganava Sanjay Nareshbhai 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095802 ALPESH (M) U/G NARESHBHAI GANAVA UCO BANK(607066)
68 Dhanpur GJ-23-006-043-002/6679413172
(Pipearo) 		1123006000NRG24240420230044944 25/04/2023 Palash Renukaben 1123006WL002680 Palash Renukaben 00057 BARB0BGGBXX 3055 3055 Processed 11/05/2023 1402095803 PALASH RENUKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dhanpur GJ-23-006-043-002/6679413174
(Pipearo) 		1123006000NRG24240420230044945 25/04/2023 Gitaben Rupabhai 1123006WL002680 Gitaben Rupabhai 00057 BARB0BGGBXX 3055 3055 Processed 11/05/2023 1402095805 GITABEN RUPABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Dhanpur GJ-23-006-043-002/6679413175
(Pipearo) 		1123006000NRG24240420230044946 25/04/2023 Ganava Reshuben 1123006WL002680 Ganava Reshuben 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095804 GANAVA RESHUBEN BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-043-002/6679413177
(Pipearo) 		1123006000NRG24240420230044947 25/04/2023 Ganava Kampaben Kanubhai 1123006WL002680 Ganava Kampaben Kanubhai 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095948 MISS KAMPABEN KANUBHAI GANAVA STATE BANK OF INDIA(508548)
72 Dhanpur GJ-23-006-046-001/557029
(Rampur) 		1123006000NRG24250420230048081 25/04/2023 APSINGBHAI BACHUBHAI 1123006WL002891 APSINGBHAI BACHUBHAI 00057 BARB0BGGBXX 3042 3042 Processed 10/05/2023 1402095880 APSINH BACHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-046-001/557029
(Rampur) 		1123006000NRG24250420230048082 25/04/2023 PATEL KAVITABEN KAPSING 1123006WL002891 PATEL KAVITABEN KAPSING 00057 BARB0BGGBXX 3042 3042 Processed 10/05/2023 1402095882 KITABEN KAPSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-046-001/557046
(Rampur) 		1123006000NRG24250420230048064 25/04/2023 PAATEL MANJULABEN RAYSINGBHAI 1123006WL002890 PAATEL MANJULABEN RAYSINGBHAI 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095810 MANJULABEN RAYSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-046-001/557046
(Rampur) 		1123006000NRG24250420230048063 25/04/2023 PATEL RAYSINH MAGANBHAI 1123006WL002890 PATEL RAYSINH MAGANBHAI 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095822 RAYSINGBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-046-001/557046
(Rampur) 		1123006000NRG24250420230048066 25/04/2023 Patel Simaben Sureshbhai 1123006WL002890 Patel Simaben Sureshbhai 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095834 PATELSIMABENSURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-046-001/557046
(Rampur) 		1123006000NRG24250420230048065 25/04/2023 Patel Sureshbhai Raysingbhai 1123006WL002890 Patel Sureshbhai Raysingbhai 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095830 SURESHKUMAR RAYSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-046-001/557081
(Rampur) 		1123006000NRG24250420230048067 25/04/2023 patel ramilaben jashubhai 1123006WL002890 patel ramilaben jashubhai 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095833 PATEL RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-046-001/5570840
(Rampur) 		1123006000NRG24250420230048018 25/04/2023 JANTABEN RAMESHBHAI PATEL 1123006WL002887 JANTABEN RAMESHBHAI PATEL 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095821 JANTABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-046-001/5570840
(Rampur) 		1123006000NRG24250420230048017 25/04/2023 RAMESHBHAI DIPSINGBHAI PATEL 1123006WL002887 RAMESHBHAI DIPSINGBHAI PATEL 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095841 RAMESHBHAI DIPSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-046-001/5570985
(Rampur) 		1123006000NRG24250420230048012 25/04/2023 BABUBHAI Naravatbhai patel 1123006WL002886 BABUBHAI Naravatbhai patel 00057 BARB0BGGBXX 1872 1872 Processed 10/05/2023 1402095824 BABUBHAI NARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-046-001/5570985
(Rampur) 		1123006000NRG24250420230048013 25/04/2023 PATEL RAMILABEN BABUBHAI 1123006WL002886 PATEL RAMILABEN BABUBHAI 00057 BARB0BGGBXX 1872 1872 Processed 10/05/2023 1402095848 Mrs. RAMILABEN BABUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
83 Dhanpur GJ-23-006-046-001/5571004
(Rampur) 		1123006000NRG24250420230048084 25/04/2023 PATEL DHANIBEN UDESING PATEL 1123006WL002891 PATEL DHANIBEN UDESING PATEL 00057 BARB0BGGBXX 3042 3042 Processed 10/05/2023 1402095812 DHANIBEN UDESINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-046-001/5571004
(Rampur) 		1123006000NRG24250420230048083 25/04/2023 PATEL UDESING SAKRABHAI PATEL 1123006WL002891 PATEL UDESING SAKRABHAI PATEL 00057 BARB0BGGBXX 3042 3042 Processed 10/05/2023 1402095883 UDESINH SHAKRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-046-001/557801128
(Rampur) 		1123006000NRG24250420230048004 25/04/2023 BHANUBEN RAJUBHAI PATEL 1123006WL002884 BHANUBEN RAJUBHAI PATEL 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095808 BHANUBEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-046-001/557801143
(Rampur) 		1123006000NRG24250420230048008 25/04/2023 PATEL GANGABEN PRABHATSINH 1123006WL002885 PATEL GANGABEN PRABHATSINH 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095878 GANGABEN PRABHATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-046-001/557801147
(Rampur) 		1123006000NRG24250420230048020 25/04/2023 PATEL MANGUBEN MUKESBHAI 1123006WL002887 PATEL MANGUBEN MUKESBHAI 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095876 PATEL MANGUBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-046-001/557801147
(Rampur) 		1123006000NRG24250420230048019 25/04/2023 PATEL MUKESBHAI PARVATBHAI 1123006WL002887 PATEL MUKESBHAI PARVATBHAI 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095877 Mukeshbhai Parvatbhai Patel FINO PAYMENTS BANK LTD(608001)
89 Dhanpur GJ-23-006-046-001/557801173
(Rampur) 		1123006000NRG24250420230048005 25/04/2023 ranjitbhai balvantbhai patel 1123006WL002884 ranjitbhai balvantbhai patel 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095845 Mr. RANJITBHAI BALVANTBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
90 Dhanpur GJ-23-006-046-001/557901356
(Rampur) 		1123006000NRG24250420230048022 25/04/2023 gitaben dilipbhai patel 1123006WL002887 gitaben dilipbhai patel 00057 BARB0BGGBXX 3055 3055 Processed 11/05/2023 1402095829 GITABEN DILIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dhanpur GJ-23-006-046-001/557901356
(Rampur) 		1123006000NRG24250420230048021 25/04/2023 Patel Dilipbhai Kolabhai 1123006WL002887 Patel Dilipbhai Kolabhai 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095881 DILIPBHAI KOLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-046-001/557901381
(Rampur) 		1123006000NRG24250420230048023 25/04/2023 PARVATBHAI NANABHAI PATEL 1123006WL002887 PARVATBHAI NANABHAI PATEL 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095809 PARVATBHAI NANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-046-001/557901381
(Rampur) 		1123006000NRG24250420230048024 25/04/2023 SHAKRIBEN PARVATBHAI PATEL 1123006WL002887 SHAKRIBEN PARVATBHAI PATEL 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095827 SHAKARIBEN PARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-046-001/557901390
(Rampur) 		1123006000NRG24250420230048025 25/04/2023 PATEL LAKHMANBHAI DIPSINGBHAI 1123006WL002887 PATEL LAKHMANBHAI DIPSINGBHAI 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095842 PATEL LAKHMANBHAI DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-046-001/557901390
(Rampur) 		1123006000NRG24250420230048026 25/04/2023 PATEL VASHANTABEN LAKHMANBHAI 1123006WL002887 PATEL VASHANTABEN LAKHMANBHAI 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095843 PATEL VASHANTABEN LAKHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-046-001/557901396
(Rampur) 		1123006000NRG24250420230048027 25/04/2023 Patel Kokilaben Sumatbhai 1123006WL002887 Patel Kokilaben Sumatbhai 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095832 KOKILABEN SUMATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-046-001/557901414
(Rampur) 		1123006000NRG24250420230048086 25/04/2023 Patel Manubhai Sakarabhai 1123006WL002891 Patel Manubhai Sakarabhai 00057 BARB0BGGBXX 3042 3042 Processed 10/05/2023 1402095838 PATEL MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-046-001/557901416
(Rampur) 		1123006000NRG24250420230048009 25/04/2023 MANISHABEN BHOPATBHAI PATEL 1123006WL002885 MANISHABEN BHOPATBHAI PATEL 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095820 MANISHABEN BHOPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-046-001/557901453
(Rampur) 		1123006000NRG24250420230048006 25/04/2023 TINABEN RAJUBHAI 1123006WL002884 TINABEN RAJUBHAI 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402096023 TINABEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-046-001/557904161
(Rampur) 		1123006000NRG24250420230048028 25/04/2023 Patel Ganpatbhai Kesharabhai 1123006WL002887 Patel Ganpatbhai Kesharabhai 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095811 GANPATBHAI KESHARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-046-001/557904204
(Rampur) 		1123006000NRG24250420230048069 25/04/2023 Dholiben Naravatsih 1123006WL002890 Dholiben Naravatsih 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095814 DHOLIBEN NARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-046-001/557904204
(Rampur) 		1123006000NRG24250420230048068 25/04/2023 Naravatsih Chaganbhai 1123006WL002890 Naravatsih Chaganbhai 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095884 NARVATSINH CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-046-001/557904226
(Rampur) 		1123006000NRG24250420230048030 25/04/2023 sardaben kalsing patel 1123006WL002887 sardaben kalsing patel 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095816 SARDABEN KALSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-046-001/557904290
(Rampur) 		1123006000NRG24250420230048031 25/04/2023 gopsinhbhai keshrabhai patel 1123006WL002887 gopsinhbhai keshrabhai patel 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095817 GOPSINHBHAI KEHARABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-046-001/55904215
(Rampur) 		1123006000NRG24250420230048032 25/04/2023 Shantaben Mansing patel 1123006WL002887 Shantaben Mansing patel 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095879 SAMTIBEN MANSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-046-001/559704332
(Rampur) 		1123006000NRG24250420230048071 25/04/2023 Patel Girishbhai Juvansinh 1123006WL002890 Patel Girishbhai Juvansinh 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095844 GIRISHBHAI JUVANSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-046-001/559704332
(Rampur) 		1123006000NRG24250420230048070 25/04/2023 Patel Juvabsinh Chaganbhai 1123006WL002890 Patel Juvabsinh Chaganbhai 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095813 JUVANSINH CHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-046-001/559704345
(Rampur) 		1123006000NRG24250420230048010 25/04/2023 Patel Sumitraben Bhopatbhai 1123006WL002885 Patel Sumitraben Bhopatbhai 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095826 SUMITRABEN BHOPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-046-001/559704349
(Rampur) 		1123006000NRG24250420230048072 25/04/2023 Patel Sanchiben Shanabhai 1123006WL002890 Patel Sanchiben Shanabhai 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095815 SANCHIBEN SHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-046-001/559704352
(Rampur) 		1123006000NRG24250420230048087 25/04/2023 Patel ManJulaben Sayleshbhai 1123006WL002891 Patel ManJulaben Sayleshbhai 00057 BARB0BGGBXX 3042 3042 Processed 10/05/2023 1402095836 BARIYA MANJULABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-046-001/559704361
(Rampur) 		1123006000NRG24250420230048011 25/04/2023 Patel Lalitaben Bharatbhai 1123006WL002885 Patel Lalitaben Bharatbhai 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095825 LALITABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-046-001/559704378
(Rampur) 		1123006000NRG24250420230048073 25/04/2023 Patel Kokilaben Rajubhai 1123006WL002890 Patel Kokilaben Rajubhai 00057 BARB0BGGBXX 3290 3290 Processed 10/05/2023 1402095823 KOKILABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-046-001/559704378
(Rampur) 		1123006000NRG24250420230048074 25/04/2023 Patel Vanitaben Vipulbhai 1123006WL002890 Patel Vanitaben Vipulbhai 00057 BARB0BGGBXX 3290 3290 Processed 10/05/2023 1402095846 PATEL VANITABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-046-001/559704393
(Rampur) 		1123006000NRG24250420230048076 25/04/2023 PATEL MANJILABEN PARAVINBHAI 1123006WL002890 PATEL MANJILABEN PARAVINBHAI 00057 BARB0BGGBXX 3290 3290 Processed 10/05/2023 1402095839 PATEL MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-046-001/559704393
(Rampur) 		1123006000NRG24250420230048075 25/04/2023 PATELPARAVINBHAI BALVATBHAI 1123006WL002890 PATELPARAVINBHAI BALVATBHAI 00057 BARB0BGGBXX 3290 3290 Processed 10/05/2023 1402095840 PATEL PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-046-001/559704397
(Rampur) 		1123006000NRG24250420230048033 25/04/2023 Patel Hirabhai Narvatbhai 1123006WL002887 Patel Hirabhai Narvatbhai 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1402095837 HIRABHAI NARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-046-001/559704397
(Rampur) 		1123006000NRG24250420230048034 25/04/2023 Patel Kantaben Hirabhai 1123006WL002887 Patel Kantaben Hirabhai 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095828 KANTABEN HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-046-001/559704450
(Rampur) 		1123006000NRG24250420230048077 25/04/2023 Patel Patel Shaileshkumar Dipsinh 1123006WL002890 Patel Patel Shaileshkumar Dipsinh 00057 BARB0BGGBXX 3290 3290 Processed 10/05/2023 1402095777 PATEL SHAILESHKUMAR DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-046-001/559704522
(Rampur) 		1123006000NRG24250420230048007 25/04/2023 VANITABEN RAJUBHAI PATEL 1123006WL002884 VANITABEN RAJUBHAI PATEL 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1402095819 VANITABEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-046-001/559704617
(Rampur) 		1123006000NRG24250420230048015 25/04/2023 Patel Kokilaben Esvarbhai 1123006WL002886 Patel Kokilaben Esvarbhai 00057 BARB0BGGBXX 1872 1872 Processed 10/05/2023 1402095835 PATEL KOKILABEN ISHWARBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-046-001/559704617
(Rampur) 		1123006000NRG24250420230048014 25/04/2023 Patel Manishaben Jigneshbhai 1123006WL002886 Patel Manishaben Jigneshbhai 00057 BARB0BGGBXX 1872 1872 Processed 10/05/2023 1402095847 PATEL MANISHABEN JIGNESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-046-001/559704647
(Rampur) 		1123006000NRG24250420230048016 25/04/2023 Lilaben Jayantilal Patel 1123006WL002886 Lilaben Jayantilal Patel 00057 BARB0BGGBXX 1872 1872 Processed 10/05/2023 1402095875 LILABEN JAYANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-047-001/602
(Sajoi) 		1123006000NRG24250420230047897 25/04/2023 HIRIBEN MAGNBHAI 1123006WL002873 HIRIBEN MAGNBHAI 00057 BARB0BGGBXX 705 705 Processed 11/05/2023 1402095783 TADAVI HIRIBEN MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Dhanpur GJ-23-006-047-001/61208
(Sajoi) 		1123006000NRG24250420230047930 25/04/2023 Amaliyar rakeshbhai bijalabhai 1123006WL002876 Amaliyar rakeshbhai bijalabhai 00057 BARB0BGGBXX 470 470 Processed 10/05/2023 1402095807 AMALIYAR RAKESHBHAI BIJALABHAI CANARA BANK(508532)
125 Dhanpur GJ-23-006-047-001/667909980
(Sajoi) 		1123006000NRG24250420230047928 25/04/2023 AMLIYAR DILIPBHAI GOPSINGBHAI 1123006WL002875 AMLIYAR DILIPBHAI GOPSINGBHAI 00057 BARB0BGGBXX 940 940 Processed 10/05/2023 1402095984 DILIPBHAI GOPSINGBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-047-001/667909980
(Sajoi) 		1123006000NRG24250420230047929 25/04/2023 AMLIYAR MANJULABEN DILIPBHAI 1123006WL002875 AMLIYAR MANJULABEN DILIPBHAI 00057 BARB0BGGBXX 940 940 Processed 10/05/2023 1402095989 MANJULABEN DILIPBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-049-001/57191072
(Taramkach) 		1123006000NRG24240420230044865 25/04/2023 Chauhan Mukesbhai Chhaganbhai 1123006WL002672 Chauhan Mukesbhai Chhaganbhai 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402095831 Chauhan Mukeshbhai FINO PAYMENTS BANK LTD(608001)
128 Dhanpur GJ-23-006-050-001/1991018
(Tokarva) 		1123006000NRG24250420230048036 25/04/2023 BARIA DINESHBHAI BACHUBHAI 1123006WL002888 BARIA DINESHBHAI BACHUBHAI 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402095978 DINESHBHAI BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-050-001/1991019
(Tokarva) 		1123006000NRG24250420230048037 25/04/2023 BARIA SUBATSINH AMARSINH 1123006WL002888 BARIA SUBATSINH AMARSINH 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402095781 BARIA SUBATSINH BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-050-001/1991034
(Tokarva) 		1123006000NRG24250420230048038 25/04/2023 BARIA PANKAJBHAI RAMESHBHAI 1123006WL002888 BARIA PANKAJBHAI RAMESHBHAI 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402095979 PANKAJBHAI RAMESHBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-050-001/1991058
(Tokarva) 		1123006000NRG24250420230048039 25/04/2023 BARIA SAILESHKUMAR CHATRASINH 1123006WL002888 BARIA SAILESHKUMAR CHATRASINH 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402095787 SHAILESHBHAI CHATRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-050-001/1991124
(Tokarva) 		1123006000NRG24250420230048040 25/04/2023 BARIA VINODKUMAR RAJESHBHA 1123006WL002888 BARIA VINODKUMAR RAJESHBHA 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402095885 BARIA VINODKUMAR RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-050-001/1991134
(Tokarva) 		1123006000NRG24250420230048041 25/04/2023 BARIA RUPALIBEN ABESHINH 1123006WL002888 BARIA RUPALIBEN ABESHINH 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402095969 RUPABEN ICICI BANK LTD(508534)
134 Dhanpur GJ-23-006-050-001/5566249
(Tokarva) 		1123006000NRG24250420230048042 25/04/2023 BARIA VINODBHAI SHKARABHAI 1123006WL002888 BARIA VINODBHAI SHKARABHAI 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402095778 VINODBHAI ICICI BANK LTD(508534)
135 Dhanpur GJ-23-006-050-001/557901678
(Tokarva) 		1123006000NRG24250420230048043 25/04/2023 BARIA HANSABEN DINESHBHAI 1123006WL002888 BARIA HANSABEN DINESHBHAI 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402095782 MS HANSABEN DINESHBHAI BARIA STATE BANK OF INDIA(508548)
136 Dhanpur GJ-23-006-050-001/557901681
(Tokarva) 		1123006000NRG24250420230048044 25/04/2023 BARIA SUMITRABEN VINODBHAI 1123006WL002888 BARIA SUMITRABEN VINODBHAI 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402095987 BARIA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-050-001/557901683
(Tokarva) 		1123006000NRG24250420230048045 25/04/2023 baria Bhumeshwriben j 1123006WL002888 baria Bhumeshwriben j 00057 BARB0BGGBXX 1880 1880 Processed 11/05/2023 1402095980 BARIA BHUMESHWARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
138 Dhanpur GJ-23-006-050-001/557901686
(Tokarva) 		1123006000NRG24250420230048046 25/04/2023 GANPATBHAI BARIYA 1123006WL002888 GANPATBHAI BARIYA 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402096021 BARIYA GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-050-001/557901700
(Tokarva) 		1123006000NRG24250420230048047 25/04/2023 BARIA RAJENDRAKUMAR BHUPATSINH 1123006WL002888 BARIA RAJENDRAKUMAR BHUPATSINH 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402095797 BARIA RAJENDRAKUMAR BHUPATSINH BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-050-001/557901703
(Tokarva) 		1123006000NRG24250420230048048 25/04/2023 BARIA VANITABEN KIRANBHAI 1123006WL002888 BARIA VANITABEN KIRANBHAI 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402095974 VANITABEN KIRANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-050-001/557901705
(Tokarva) 		1123006000NRG24250420230048049 25/04/2023 CHATURIBEN GOPASINH BARIA 1123006WL002888 CHATURIBEN GOPASINH BARIA 00057 BARB0BGGBXX 1880 1880 Processed 10/05/2023 1402095975 Mrs. CHATURIBEN GOPALBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
142 Dhanpur GJ-23-006-056-001/5572309133
(Ved) 		1123006000NRG24250420230047986 25/04/2023 Tadvi Arvindbhai Jasvanatbhai 1123006WL002881 Tadvi Arvindbhai Jasvanatbhai 00057 BARB0BGGBXX 470 470 Processed 10/05/2023 1402095874 Tadvi Arvindsinh BANK OF BARODA(606985)
SubTotal 309258 309258
143 Dhanpur GJ-23-006-047-001/61224
(Sajoi) 		1123006000NRG24250420230047937 25/04/2023 Mohaniya narsih somabhai 1123006WL002876 Mohaniya narsih somabhai 00078 CNRB0004536 470 470 Processed 11/05/2023 1402095870 MOHANIYA NARSIH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 470 470
144 Dhanpur GJ-23-006-028-001/557799803
(Kotambi) 		1123006000NRG24240420230044831 25/04/2023 SAVITABEN 1123006WL002669 SAVITABEN 00168 ICIC0000538 5 5 Processed 10/05/2023 1402095762 SAVITABEN NATUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-028-002/1974073
(Kotambi) 		1123006000NRG24240420230044269 25/04/2023 VARSINJBHAI 1123006WL002641 VARSINJBHAI 00168 ICIC0000538 1150 1150 Processed 10/05/2023 1402096024 VAKHLA VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-046-001/557901414
(Rampur) 		1123006000NRG24250420230048085 25/04/2023 BABUBHAI 1123006WL002891 BABUBHAI 00168 ICIC0000538 3042 3042 Processed 10/05/2023 1402096019 BABUBHAI ICICI BANK LTD(508534)
147 Dhanpur GJ-23-006-046-001/557904161
(Rampur) 		1123006000NRG24250420230048029 25/04/2023 Kavitaben BHIMAINH 1123006WL002887 Kavitaben BHIMAINH 00168 ICIC0000538 3055 3055 Processed 10/05/2023 1402096020 KAVITABEN GANPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-050-001/1991011
(Tokarva) 		1123006000NRG24250420230048035 25/04/2023 MITESHKUMAR BALAVANTBHAI BARIA 1123006WL002888 MITESHKUMAR BALAVANTBHAI BARIA 00168 ICIC0000538 1880 1880 Processed 10/05/2023 1402096018 MAHISHABHAI ICICI BANK LTD(508534)
SubTotal 9132 9132
149 Dhanpur GJ-23-006-005-001/5568665
(Bhindol) 		1123006000NRG24250420230047945 25/04/2023 RAVAT DHANABHAI PANGALABHAI 1123006WL002877 RAVAT DHANABHAI PANGALABHAI 00415 SBIN0010959 1434 1434 Processed 10/05/2023 1402095856 Ravat Dhanabhai Pangalabhai FINO PAYMENTS BANK LTD(608001)
150 Dhanpur GJ-23-006-015-001/55678057
(Gadvel) 		1123006000NRG24250420230048057 25/04/2023 SUMITRABEN RAYSINH 1123006WL002889 SUMITRABEN RAYSINH 00415 SBIN0010959 2360 2360 Processed 10/05/2023 1402095873 MRS RATHVA SUMITRABEN RAYSING STATE BANK OF INDIA(508548)
151 Dhanpur GJ-23-006-018-001/557800403
(Ghodajar) 		1123006000NRG24240420230045155 25/04/2023 BARIA ABHESINGBHAI DIRIYABHAI 1123006WL002694 BARIA ABHESINGBHAI DIRIYABHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1402095965 MR ABHESING DHIRABHAI BARIA STATE BANK OF INDIA(508548)
152 Dhanpur GJ-23-006-028-002/5578002017
(Kotambi) 		1123006000NRG24240420230044821 25/04/2023 Vakhala Maheshbhai Maganbhai 1123006WL002667 Vakhala Maheshbhai Maganbhai 00415 SBIN0010959 1320 1320 Processed 10/05/2023 1402095868 SHRI MAHESHBHAI MAGANBHAI VAKHLA STATE BANK OF INDIA(508548)
153 Dhanpur GJ-23-006-028-002/5578002017
(Kotambi) 		1123006000NRG24240420230044822 25/04/2023 Vakhala Mangiben Maheshbhai 1123006WL002667 Vakhala Mangiben Maheshbhai 00415 SBIN0010959 1540 1540 Processed 10/05/2023 1402095869 MS VAKHALA MANGIBEN MAHESHBHAI STATE BANK OF INDIA(508548)
154 Dhanpur GJ-23-006-040-001/5568734
(Panam) 		1123006000NRG24240420230043119 25/04/2023 SANGADA JAVRIBEN RAMESHBHAI 1123006WL002572 SANGADA JAVRIBEN RAMESHBHAI 00415 SBIN0010959 236 236 Processed 11/05/2023 1402095867 DAMOR ISHABEN JENTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Dhanpur GJ-23-006-041-002/667909588
(Pav) 		1123006000NRG24250420230047955 25/04/2023 sangod dilipbhai saburbhai 1123006WL002878 sangod dilipbhai saburbhai 00415 SBIN0010959 1175 1175 Processed 10/05/2023 1402095854 SANGOD DILIPBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-041-002/6679099004
(Pav) 		1123006000NRG24250420230047976 25/04/2023 SHANABHAI SABURBHAI SANGOD 1123006WL002880 SHANABHAI SABURBHAI SANGOD 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1402095855 MR SHANABHAI SABURBHAI SANGOD STATE BANK OF INDIA(508548)
157 Dhanpur GJ-23-006-041-002/6679099005
(Pav) 		1123006000NRG24250420230047979 25/04/2023 KASTUBEN KABANBHAI SANGOD 1123006WL002880 KASTUBEN KABANBHAI SANGOD 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1402095865 MS KASTUBEN KABANBHAI SANGOD STATE BANK OF INDIA(508548)
158 Dhanpur GJ-23-006-041-002/6679099007
(Pav) 		1123006000NRG24250420230047983 25/04/2023 SANGOD NARESHBHAI KABANBHAI 1123006WL002880 SANGOD NARESHBHAI KABANBHAI 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1402095864 Master NARESHBHAI KABANBHAI SANGOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
159 Dhanpur GJ-23-006-043-001/557800184
(Pipearo) 		1123006000NRG24240420230045180 25/04/2023 GANAVA DINESHBHAI MULABHAI 1123006WL002696 GANAVA DINESHBHAI MULABHAI 00415 SBIN0010959 2730 2730 Processed 11/05/2023 1402095853 GANAVA DINESHBHAI MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dhanpur GJ-23-006-043-001/6679098724
(Pipearo) 		1123006000NRG24240420230045117 25/04/2023 VILASBEN MULABHAI BAMANIYA 1123006WL002690 VILASBEN MULABHAI BAMANIYA 00415 SBIN0010959 2629 2629 Processed 10/05/2023 1402095851 VILASHBEN MULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-043-001/6679098813
(Pipearo) 		1123006000NRG24240420230045184 25/04/2023 KANTABEN VINODBHAI GANAVA 1123006WL002696 KANTABEN VINODBHAI GANAVA 00415 SBIN0010959 2730 2730 Processed 10/05/2023 1402095859 MS KANTABEN VINODBHAI GANAVA STATE BANK OF INDIA(508548)
162 Dhanpur GJ-23-006-043-001/6679098834
(Pipearo) 		1123006000NRG24240420230045186 25/04/2023 ANILKUMAR RAMANBHAI GANAVA 1123006WL002696 ANILKUMAR RAMANBHAI GANAVA 00415 SBIN0010959 2730 2730 Processed 10/05/2023 1402095857 MR ANILKUMAR RAMANBHAI GANAVA STATE BANK OF INDIA(508548)
163 Dhanpur GJ-23-006-047-001/61219
(Sajoi) 		1123006000NRG24250420230047934 25/04/2023 Mohaniya Hansa narsingbhai 1123006WL002876 Mohaniya Hansa narsingbhai 00415 SBIN0010959 470 470 Processed 11/05/2023 1402095852 MOHANIYA HANSA NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Dhanpur GJ-23-006-047-001/61220
(Sajoi) 		1123006000NRG24250420230047935 25/04/2023 Ronakbhai chadubhai amliyar 1123006WL002876 Ronakbhai chadubhai amliyar 00415 SBIN0010959 470 470 Processed 10/05/2023 1402095850 RONAKBHAI CHANDUBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-049-001/57191071
(Taramkach) 		1123006000NRG24240420230044864 25/04/2023 Chauhan Vilasben Mukesbhai 1123006WL002672 Chauhan Vilasben Mukesbhai 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1402095858 MRS VILASBEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 27814 27814
166 Dhanpur GJ-23-006-018-001/557800406
(Ghodajar) 		1123006000NRG24240420230045156 25/04/2023 PARMAR PRATAPBHAI DHANSHUKHBHAI 1123006WL002694 PARMAR PRATAPBHAI DHANSHUKHBHAI 00415 SBIN0060323 1410 1410 Processed 10/05/2023 1402095872 MR PRATAP DHANSUKH PARMAR STATE BANK OF INDIA(508548)
167 Dhanpur GJ-23-006-018-001/557800713
(Ghodajar) 		1123006000NRG24240420230045160 25/04/2023 PARMAR KIRANBHAI BHARATBHAI 1123006WL002694 PARMAR KIRANBHAI BHARATBHAI 00415 SBIN0060323 1410 1410 Processed 10/05/2023 1402095860 MR PARMAR KIRANBHAI BHARATBHAI STATE BANK OF INDIA(508548)
168 Dhanpur GJ-23-006-018-001/557800811
(Ghodajar) 		1123006000NRG24240420230045161 25/04/2023 SHANKARBHAI PRATAPBHAI BARIA 1123006WL002694 SHANKARBHAI PRATAPBHAI BARIA 00415 SBIN0060323 1410 1410 Processed 10/05/2023 1402095862 Bariya Shankarbhai FINO PAYMENTS BANK LTD(608001)
169 Dhanpur GJ-23-006-018-001/557800812
(Ghodajar) 		1123006000NRG24240420230045162 25/04/2023 MANISHKUMAR PRATAPBHAI BARIA 1123006WL002694 MANISHKUMAR PRATAPBHAI BARIA 00415 SBIN0060323 1410 1410 Processed 10/05/2023 1402095861 MR MANISHKUMAR PRATAPBHAI BARIA STATE BANK OF INDIA(508548)
170 Dhanpur GJ-23-006-018-001/5578701439
(Ghodajar) 		1123006000NRG24240420230045169 25/04/2023 NAYANABEN RAJESHBHAI PARMAR 1123006WL002694 NAYANABEN RAJESHBHAI PARMAR 00415 SBIN0060323 1175 1175 Processed 11/05/2023 1402095866 NAYNABEN RAJESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 Dhanpur GJ-23-006-018-001/5578701493
(Ghodajar) 		1123006000NRG24240420230045170 25/04/2023 pateliya nareshbhai laxmnabhai 1123006WL002694 pateliya nareshbhai laxmnabhai 00415 SBIN0060323 1175 1175 Processed 10/05/2023 1402095863 MR NARESHBHAI LAXMANBHAI PATELIYA STATE BANK OF INDIA(508548)
SubTotal 7990 7990
172 Dhanpur GJ-23-006-047-001/61212
(Sajoi) 		1123006000NRG24250420230047933 25/04/2023 Rameshbhai kalubhai amaliyar 1123006WL002876 Rameshbhai kalubhai amaliyar 00468 UBIN0915980 470 470 Processed 11/05/2023 1402095871 RAMESHBHAI KALUBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 470 470
173 Dhanpur GJ-23-006-015-001/5567775
(Gadvel) 		1123006000NRG24250420230048050 25/04/2023 Nandaben Ranjitkumar Baria 1123006WL002889 Nandaben Ranjitkumar Baria 00688 FINO0001001 2360 2360 Processed 10/05/2023 1402095952 Nandaben Ranjitkumar Baria FINO PAYMENTS BANK LTD(608001)
174 Dhanpur GJ-23-006-015-001/55678003
(Gadvel) 		1123006000NRG24250420230048051 25/04/2023 HIMATBHAI SARTANBHAI 1123006WL002889 HIMATBHAI SARTANBHAI 00688 FINO0001001 2360 2360 Processed 10/05/2023 1402095959 Rathwa Himmat Bhai FINO PAYMENTS BANK LTD(608001)
175 Dhanpur GJ-23-006-015-001/55678003
(Gadvel) 		1123006000NRG24250420230048052 25/04/2023 SITABEN HIMATBHAI 1123006WL002889 SITABEN HIMATBHAI 00688 FINO0001001 2360 2360 Processed 10/05/2023 1402095960 Rathava Savitaben FINO PAYMENTS BANK LTD(608001)
176 Dhanpur GJ-23-006-015-001/55678009
(Gadvel) 		1123006000NRG24250420230048054 25/04/2023 Ranjitsinh Khumanbhai Baria 1123006WL002889 Ranjitsinh Khumanbhai Baria 00688 FINO0001001 2360 2360 Processed 10/05/2023 1402095957 Ranjitsinh Khumanbhai Baria FINO PAYMENTS BANK LTD(608001)
177 Dhanpur GJ-23-006-015-001/55678024
(Gadvel) 		1123006000NRG24250420230048056 25/04/2023 rathva mukeshbhai prvinbhai 1123006WL002889 rathva mukeshbhai prvinbhai 00688 FINO0001001 2360 2360 Processed 10/05/2023 1402096010 Rathva Mukeshbhai Pravinbhai FINO PAYMENTS BANK LTD(608001)
178 Dhanpur GJ-23-006-015-001/55678080
(Gadvel) 		1123006000NRG24250420230048059 25/04/2023 Baria Budliben Mavsing 1123006WL002889 Baria Budliben Mavsing 00688 FINO0001001 2360 2360 Processed 10/05/2023 1402095955 Baria Budliben Mavsing FINO PAYMENTS BANK LTD(608001)
179 Dhanpur GJ-23-006-015-001/55678080
(Gadvel) 		1123006000NRG24250420230048058 25/04/2023 Baria Mavsing Saburbhai 1123006WL002889 Baria Mavsing Saburbhai 00688 FINO0001001 2360 2360 Processed 10/05/2023 1402095956 Baria Mavsing Saburbhai FINO PAYMENTS BANK LTD(608001)
180 Dhanpur GJ-23-006-015-001/5567811
(Gadvel) 		1123006000NRG24250420230048060 25/04/2023 Baria Isvarbhai 1123006WL002889 Baria Isvarbhai 00688 FINO0001001 2360 2360 Processed 10/05/2023 1402095958 Baria Isvarbhai FINO PAYMENTS BANK LTD(608001)
181 Dhanpur GJ-23-006-015-001/5567822
(Gadvel) 		1123006000NRG24250420230048061 25/04/2023 BARIA RANJITKUMAR KESHARSHING 1123006WL002889 BARIA RANJITKUMAR KESHARSHING 00688 FINO0001001 2360 2360 Processed 10/05/2023 1402095951 Baria Ranjitkumar Kesharsing FINO PAYMENTS BANK LTD(608001)
182 Dhanpur GJ-23-006-015-001/55770788
(Gadvel) 		1123006000NRG24250420230048062 25/04/2023 Rathava Muliyabhai Bachubhai 1123006WL002889 Rathava Muliyabhai Bachubhai 00688 FINO0001001 2360 2360 Processed 10/05/2023 1402096009 Rathava Muliyabhai Bachubhai FINO PAYMENTS BANK LTD(608001)
183 Dhanpur GJ-23-006-049-001/57191465
(Taramkach) 		1123006000NRG24240420230044874 25/04/2023 Chauhan Ushaben Subatsinh 1123006WL002672 Chauhan Ushaben Subatsinh 00688 FINO0001001 1645 1645 Processed 10/05/2023 1402095954 Chauhan Ushaben Subatsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 25245 25245
184 Dhanpur GJ-23-006-043-001/6679412523
(Pipearo) 		1123006000NRG24240420230042988 25/04/2023 Ashok 1123006WL002567 Ashok 00688 FINO0001165 1673 1673 Processed 10/05/2023 1402095953 Chauhan Ashokkumar Sayababhai FINO PAYMENTS BANK LTD(608001)
185 Dhanpur GJ-23-006-043-002/6679412590
(Pipearo) 		1123006000NRG24240420230045116 25/04/2023 Bamaniya Pravinbhai 1123006WL002689 Bamaniya Pravinbhai 00688 FINO0001165 3585 3585 Processed 10/05/2023 1402095961 Bamaniya Pravinbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5258 5258
186 Dhanpur GJ-23-006-003-002/70064
(Bedat) 		1123006000NRG24250420230047866 25/04/2023 Sangada Champaben bhimsingbhai 1123006WL002870 Sangada Champaben bhimsingbhai 00691 IPOS0000001 1410 1410 Processed 11/05/2023 1402095921 SANGADA CHAMPABEN BHIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Dhanpur GJ-23-006-003-002/70066
(Bedat) 		1123006000NRG24250420230047867 25/04/2023 BARIA KESARSINGH ABHESINGH 1123006WL002870 BARIA KESARSINGH ABHESINGH 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402095907 KESHARSING ABHESING BARIA BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-003-002/7777997738
(Bedat) 		1123006000NRG24250420230047868 25/04/2023 SNGADA PANKAJBHAI GOPSINGBHAI 1123006WL002870 SNGADA PANKAJBHAI GOPSINGBHAI 00691 IPOS0000001 1410 1410 Processed 11/05/2023 1402095765 SANGADA PANKAJBHAI GOPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
189 Dhanpur GJ-23-006-003-002/7777997740
(Bedat) 		1123006000NRG24250420230047869 25/04/2023 sangada isvarbhai bharubhai 1123006WL002870 sangada isvarbhai bharubhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402095764 SANGADA ISHVARBHAI BHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-003-002/7777997782
(Bedat) 		1123006000NRG24250420230047871 25/04/2023 SANGADA RESHAMBEN 1123006WL002870 SANGADA RESHAMBEN 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402095763 RESHMBEN SURSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-011-001/5569701
(Dhanpur (To)) 		1123006000NRG24240420230045120 25/04/2023 Rathod Niravkumar Jasvantbhai 1123006WL002691 Rathod Niravkumar Jasvantbhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1402096011 BARIA DIPAKBHAI ABHESINGBHAI BANK OF BARODA(606985)
192 Dhanpur GJ-23-006-011-001/557880184
(Dhanpur (To)) 		1123006000NRG24240420230045122 25/04/2023 BARIA VINDABEN MAHENDRABHAI 1123006WL002691 BARIA VINDABEN MAHENDRABHAI 00691 IPOS0000001 2600 2600 Processed 10/05/2023 1402095922 Rathod Champaben BANK OF BARODA(606985)
193 Dhanpur GJ-23-006-011-001/557880185
(Dhanpur (To)) 		1123006000NRG24240420230045123 25/04/2023 RATHOD KALPANABEN KIRANBHAI 1123006WL002691 RATHOD KALPANABEN KIRANBHAI 00691 IPOS0000001 2600 2600 Processed 10/05/2023 1402095924 Rathod Savitriben BANK OF BARODA(606985)
194 Dhanpur GJ-23-006-011-001/557880193
(Dhanpur (To)) 		1123006000NRG24240420230045126 25/04/2023 BARIA MAHENDRABHAI BALAVANTBHAI 1123006WL002691 BARIA MAHENDRABHAI BALAVANTBHAI 00691 IPOS0000001 2600 2600 Processed 10/05/2023 1402095923 BARIA MAHENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-011-001/557880217
(Dhanpur (To)) 		1123006000NRG24240420230045132 25/04/2023 Chauhan Aksaybhai A 1123006WL002691 Chauhan Aksaybhai A 00691 IPOS0000001 3107 3107 Processed 11/05/2023 1402095943 CHAVADA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Dhanpur GJ-23-006-011-001/557880299
(Dhanpur (To)) 		1123006000NRG24240420230045133 25/04/2023 Anilbhai Arvindbhai Chauhan 1123006WL002691 Anilbhai Arvindbhai Chauhan 00691 IPOS0000001 3055 3055 Processed 10/05/2023 1402095942 NARESHBHAI KALUBHAI GANAVA BANK OF BARODA(606985)
197 Dhanpur GJ-23-006-011-001/557880397
(Dhanpur (To)) 		1123006000NRG24240420230045134 25/04/2023 Chauhan Madhuben Arjunbhai 1123006WL002691 Chauhan Madhuben Arjunbhai 00691 IPOS0000001 3055 3055 Processed 10/05/2023 1402095941 SONALBEN RAJANIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-011-001/557880398
(Dhanpur (To)) 		1123006000NRG24240420230045135 25/04/2023 Chauhan Guliben A 1123006WL002691 Chauhan Guliben A 00691 IPOS0000001 3055 3055 Processed 10/05/2023 1402095940 MS DIPIKABEN BHURSINH SOLANKI STATE BANK OF INDIA(508548)
199 Dhanpur GJ-23-006-011-001/557880404
(Dhanpur (To)) 		1123006000NRG24240420230045139 25/04/2023 Chauahan Pinalben B 1123006WL002691 Chauahan Pinalben B 00691 IPOS0000001 3055 3055 Processed 10/05/2023 1402095939 MRS KAILASHBEN BHARATKUMAR RATHOD STATE BANK OF INDIA(508548)
200 Dhanpur GJ-23-006-011-001/6679098342
(Dhanpur (To)) 		1123006000NRG24240420230045148 25/04/2023 Rathod Reshaben Saburbhai 1123006WL002692 Rathod Reshaben Saburbhai 00691 IPOS0000001 2210 2210 Processed 10/05/2023 1402095920 SABURBHAI JETHABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-011-001/6679099081
(Dhanpur (To)) 		1123006000NRG24240420230045150 25/04/2023 Chuhan Dipekaben Gordhanbhai 1123006WL002693 Chuhan Dipekaben Gordhanbhai 00691 IPOS0000001 470 470 Processed 10/05/2023 1402095905 MRS CHAUHAN DIPIKABEN GORDHANBHAI STATE BANK OF INDIA(508548)
202 Dhanpur GJ-23-006-011-001/6679099082
(Dhanpur (To)) 		1123006000NRG24240420230045151 25/04/2023 Chuhan Gokuleshkumar Arajunbhai 1123006WL002693 Chuhan Gokuleshkumar Arajunbhai 00691 IPOS0000001 235 235 Processed 10/05/2023 1402095904 Chauhan Gokuleshkumar Arjunbhai FINO PAYMENTS BANK LTD(608001)
203 Dhanpur GJ-23-006-011-001/6679099083
(Dhanpur (To)) 		1123006000NRG24240420230045152 25/04/2023 Chuhan Naynaben Arajunbhai 1123006WL002693 Chuhan Naynaben Arajunbhai 00691 IPOS0000001 235 235 Processed 10/05/2023 1402095903 MRS NAYANABEN ARJUNBHAI CHAUHAN STATE BANK OF INDIA(508548)
204 Dhanpur GJ-23-006-011-001/6679099085
(Dhanpur (To)) 		1123006000NRG24240420230045153 25/04/2023 Chuhan Vipulkumar Ganpatbhai 1123006WL002693 Chuhan Vipulkumar Ganpatbhai 00691 IPOS0000001 470 470 Processed 10/05/2023 1402095906 MR VIPULKUMAR GANPATBHAI PATEL STATE BANK OF INDIA(508548)
205 Dhanpur GJ-23-006-011-001/6679099086
(Dhanpur (To)) 		1123006000NRG24240420230045154 25/04/2023 Chuhan Ronakkumar Gordhanbhai 1123006WL002693 Chuhan Ronakkumar Gordhanbhai 00691 IPOS0000001 470 470 Processed 10/05/2023 1402095902 CHAUHAN RONAKKUMAR GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-015-001/55678007
(Gadvel) 		1123006000NRG24250420230048053 25/04/2023 Baria Ramilaben Ashokbhai 1123006WL002889 Baria Ramilaben Ashokbhai 00691 IPOS0000001 2360 2360 Processed 10/05/2023 1402095896 MS RAMILABEN ASHOKBHAI BARIA STATE BANK OF INDIA(508548)
207 Dhanpur GJ-23-006-015-001/55678017
(Gadvel) 		1123006000NRG24250420230048055 25/04/2023 daxaben bhopatsinh 1123006WL002889 daxaben bhopatsinh 00691 IPOS0000001 2360 2360 Processed 11/05/2023 1402095772 RATHVA DAXABEN BHOPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
208 Dhanpur GJ-23-006-018-001/557800411
(Ghodajar) 		1123006000NRG24240420230045157 25/04/2023 PARMAR NAYKABHAI HIRABHAI 1123006WL002694 PARMAR NAYKABHAI HIRABHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402095901 MR NAYKABHAI HIRABHAI PARMAR STATE BANK OF INDIA(508548)
209 Dhanpur GJ-23-006-018-001/557800419
(Ghodajar) 		1123006000NRG24240420230045158 25/04/2023 BARIA VAJESING DHIRABHAI 1123006WL002694 BARIA VAJESING DHIRABHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402095912 MR PARMAR VIPULBHAI STATE BANK OF INDIA(508548)
210 Dhanpur GJ-23-006-018-001/5578701282
(Ghodajar) 		1123006000NRG24240420230045164 25/04/2023 BARIA URAMILABEN GARAMBHAI 1123006WL002694 BARIA URAMILABEN GARAMBHAI 00691 IPOS0000001 1410 1410 Processed 11/05/2023 1402095913 BARIA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
211 Dhanpur GJ-23-006-041-002/5570799
(Pav) 		1123006000NRG24250420230047951 25/04/2023 SANGOD BHARATBHAI RAMABHAI 1123006WL002878 SANGOD BHARATBHAI RAMABHAI 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1402095934 GANAVA BHARATBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-041-002/557901353
(Pav) 		1123006000NRG24250420230047954 25/04/2023 RAMESHBHAI PARIYABHAI SANGOD 1123006WL002878 RAMESHBHAI PARIYABHAI SANGOD 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1402095933 RAMESHBHAI PARIYABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-041-002/6679098882
(Pav) 		1123006000NRG24250420230047957 25/04/2023 MAVI DIPIKABEN CHHAGANBHAI 1123006WL002878 MAVI DIPIKABEN CHHAGANBHAI 00691 IPOS0000001 1175 1175 Processed 11/05/2023 1402095911 DIPIKABEN CHHAGANBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Dhanpur GJ-23-006-041-002/6679099215
(Pav) 		1123006000NRG24250420230047958 25/04/2023 SANGOD CHANDRIKABEN BHOPATBHAI 1123006WL002878 SANGOD CHANDRIKABEN BHOPATBHAI 00691 IPOS0000001 1175 1175 Processed 11/05/2023 1402096015 SANGOD CHANDRIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
215 Dhanpur GJ-23-006-041-002/6679099312
(Pav) 		1123006000NRG24250420230047959 25/04/2023 MAVI DIMPALBEN CHAGANBHAI 1123006WL002878 MAVI DIMPALBEN CHAGANBHAI 00691 IPOS0000001 1175 1175 Processed 11/05/2023 1402096014 DIMPALBEN CHHAGANBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Dhanpur GJ-23-006-043-001/557799642
(Pipearo) 		1123006000NRG24240420230044948 25/04/2023 MUKESHBHAI GANAVA 1123006WL002681 MUKESHBHAI GANAVA 00691 IPOS0000001 3760 3760 Processed 10/05/2023 1402096012 GANAVA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-043-001/6679099167
(Pipearo) 		1123006000NRG24240420230045187 25/04/2023 Ganava Ramilaben Saburbhai 1123006WL002696 Ganava Ramilaben Saburbhai 00691 IPOS0000001 2730 2730 Processed 11/05/2023 1402095768 GANAVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
218 Dhanpur GJ-23-006-043-001/6679099168
(Pipearo) 		1123006000NRG24240420230045188 25/04/2023 Ganava Kamatiben Parvatbhai 1123006WL002696 Ganava Kamatiben Parvatbhai 00691 IPOS0000001 2730 2730 Processed 11/05/2023 1402095769 GANAVA KAMATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
219 Dhanpur GJ-23-006-043-001/6679099172
(Pipearo) 		1123006000NRG24240420230045189 25/04/2023 Ganava Ramilaben Kurbanbhai 1123006WL002696 Ganava Ramilaben Kurbanbhai 00691 IPOS0000001 2730 2730 Processed 11/05/2023 1402095770 GANAVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
220 Dhanpur GJ-23-006-043-002/6679098237
(Pipearo) 		1123006000NRG24240420230045112 25/04/2023 BHURIYA MUKESHBHAI KHUMANBHAI 1123006WL002689 BHURIYA MUKESHBHAI KHUMANBHAI 00691 IPOS0000001 3585 3585 Processed 10/05/2023 1402095944 Parmar Dilipbhai Kathubhai FINO PAYMENTS BANK LTD(608001)
221 Dhanpur GJ-23-006-046-001/559704485
(Rampur) 		1123006000NRG24250420230048079 25/04/2023 Rajubhai Narvatbhai 1123006WL002890 Rajubhai Narvatbhai 00691 IPOS0000001 3290 3290 Processed 10/05/2023 1402095900 PATEL RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-046-001/559704494
(Rampur) 		1123006000NRG24250420230048080 25/04/2023 Vipulbhai Narvatvhai Patel 1123006WL002890 Vipulbhai Narvatvhai Patel 00691 IPOS0000001 3290 3290 Processed 10/05/2023 1402095899 VIPULKUMAR NARVATBHAI PATEL BANK OF BARODA(606985)
223 Dhanpur GJ-23-006-047-001/5578121
(Sajoi) 		1123006000NRG24240420230045171 25/04/2023 Mohaniya Manubhai Samsubhai 1123006WL002695 Mohaniya Manubhai Samsubhai 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1402095917 NARESHBHAI NARIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Dhanpur GJ-23-006-047-001/581
(Sajoi) 		1123006000NRG24240420230045173 25/04/2023 MEDA SUBHASHBHAI ANGARABHAI 1123006WL002695 MEDA SUBHASHBHAI ANGARABHAI 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1402095926 MEDA SUBHASHBHAI ANGARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Dhanpur GJ-23-006-047-001/589
(Sajoi) 		1123006000NRG24250420230047890 25/04/2023 SURESHBHAI D 1123006WL002873 SURESHBHAI D 00691 IPOS0000001 705 705 Processed 11/05/2023 1402095932 AMLIYAR SURESHBHAI DITIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Dhanpur GJ-23-006-047-001/590
(Sajoi) 		1123006000NRG24250420230047891 25/04/2023 KALPESHBHAI 1123006WL002873 KALPESHBHAI 00691 IPOS0000001 705 705 Processed 10/05/2023 1402095914 MOHNIYA KALPESHBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-047-001/594
(Sajoi) 		1123006000NRG24250420230047893 25/04/2023 PINTUBHAI 1123006WL002873 PINTUBHAI 00691 IPOS0000001 705 705 Processed 10/05/2023 1402095915 MR BARIYA KANIYABHAI VIRSINGBHAI STATE BANK OF INDIA(508548)
228 Dhanpur GJ-23-006-047-001/599
(Sajoi) 		1123006000NRG24250420230047894 25/04/2023 MANISHBEN J 1123006WL002873 MANISHBEN J 00691 IPOS0000001 705 705 Processed 10/05/2023 1402095909 MISS MANISHBEN CHHAGANBHAI BHURIA STATE BANK OF INDIA(508548)
229 Dhanpur GJ-23-006-047-001/600
(Sajoi) 		1123006000NRG24250420230047895 25/04/2023 JAGDISHBHAI 1123006WL002873 JAGDISHBHAI 00691 IPOS0000001 705 705 Processed 11/05/2023 1402095908 TADVI JAGDISHKUMAR MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Dhanpur GJ-23-006-047-001/612
(Sajoi) 		1123006000NRG24250420230047899 25/04/2023 NILESHVARIBEN 1123006WL002873 NILESHVARIBEN 00691 IPOS0000001 940 940 Processed 11/05/2023 1402095927 SANGITABEN DHULIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 Dhanpur GJ-23-006-047-001/61209
(Sajoi) 		1123006000NRG24240420230045174 25/04/2023 MOHANIYA SUMIBEN Ramanbhai 1123006WL002695 MOHANIYA SUMIBEN Ramanbhai 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1402096013 MOHANIYA RESHAMBEN NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Dhanpur GJ-23-006-047-001/61210
(Sajoi) 		1123006000NRG24250420230047931 25/04/2023 Amliyar dineshbhai bijalbhai 1123006WL002876 Amliyar dineshbhai bijalbhai 00691 IPOS0000001 470 470 Processed 11/05/2023 1402095935 AMLIYAR DINESHBHAI BIJALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Dhanpur GJ-23-006-047-001/61211
(Sajoi) 		1123006000NRG24250420230047932 25/04/2023 Sangod gitaben rameshbhai 1123006WL002876 Sangod gitaben rameshbhai 00691 IPOS0000001 470 470 Processed 11/05/2023 1402095936 SANGOD GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
234 Dhanpur GJ-23-006-047-001/613
(Sajoi) 		1123006000NRG24250420230047900 25/04/2023 SUMLIBEN 1123006WL002873 SUMLIBEN 00691 IPOS0000001 940 940 Processed 10/05/2023 1402095898 VASHIBEN VARSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-047-001/622
(Sajoi) 		1123006000NRG24250420230047901 25/04/2023 MUKESHBHAI BABUBHAI 1123006WL002873 MUKESHBHAI BABUBHAI 00691 IPOS0000001 940 940 Processed 10/05/2023 1402095897 Bhabhor Gopalbhai Shanabhai BANK OF BARODA(606985)
236 Dhanpur GJ-23-006-047-001/629
(Sajoi) 		1123006000NRG24250420230047905 25/04/2023 VIKARMBHAI RATNABHAI 1123006WL002873 VIKARMBHAI RATNABHAI 00691 IPOS0000001 940 940 Processed 11/05/2023 1402095931 SANGOD VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dhanpur GJ-23-006-047-001/639
(Sajoi) 		1123006000NRG24250420230047907 25/04/2023 RATNABHAI DITIYABHAI 1123006WL002873 RATNABHAI DITIYABHAI 00691 IPOS0000001 940 940 Processed 10/05/2023 1402095930 IKESHBHAI NAGRSINH MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-047-001/640
(Sajoi) 		1123006000NRG24250420230047877 25/04/2023 SUNITABEN RATNABHAI 1123006WL002872 SUNITABEN RATNABHAI 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1402095929 BARIA HIRALBEN ARVINDBHAI CANARA BANK(508532)
239 Dhanpur GJ-23-006-047-001/641
(Sajoi) 		1123006000NRG24250420230047878 25/04/2023 MUNIBEN RATNBHAI 1123006WL002872 MUNIBEN RATNBHAI 00691 IPOS0000001 1175 1175 Processed 11/05/2023 1402095928 SANGOD MUNNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dhanpur GJ-23-006-047-001/667787798
(Sajoi) 		1123006000NRG24240420230045176 25/04/2023 Meda Kapeshbhai Natvarbhai 1123006WL002695 Meda Kapeshbhai Natvarbhai 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1402095925 MEDA KALPESHBHAI NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Dhanpur GJ-23-006-047-001/6679010404
(Sajoi) 		1123006000NRG24250420230047879 25/04/2023 AMALIYAR RAKESHKUMAR GOPSINGBHAI 1123006WL002872 AMALIYAR RAKESHKUMAR GOPSINGBHAI 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1402095766 Amaliyar Rakeshkumar FINO PAYMENTS BANK LTD(608001)
242 Dhanpur GJ-23-006-047-001/6679010405
(Sajoi) 		1123006000NRG24250420230047880 25/04/2023 AMALIYAR KAILASHBEN KAMLESHKUMAR 1123006WL002872 AMALIYAR KAILASHBEN KAMLESHKUMAR 00691 IPOS0000001 1175 1175 Processed 11/05/2023 1402096017 KAILASHBEN KAMLESHKUMAR AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dhanpur GJ-23-006-047-001/6679010406
(Sajoi) 		1123006000NRG24250420230047881 25/04/2023 AMALIYAR NETALBEN RAKESHKUMAR 1123006WL002872 AMALIYAR NETALBEN RAKESHKUMAR 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1402095767 NITALBEN SANTILAL PARMAR BANK OF BARODA(606985)
244 Dhanpur GJ-23-006-047-001/6679010592
(Sajoi) 		1123006000NRG24250420230047882 25/04/2023 PITHAYA JAGDISHBHAI NATVARBHAI 1123006WL002872 PITHAYA JAGDISHBHAI NATVARBHAI 00691 IPOS0000001 1175 1175 Processed 11/05/2023 1402095775 PITHAYA JAGDISHBHAI NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dhanpur GJ-23-006-047-001/6679010595
(Sajoi) 		1123006000NRG24250420230047886 25/04/2023 PITHAYA SANJAYBHAI RATNABHAI 1123006WL002872 PITHAYA SANJAYBHAI RATNABHAI 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1402096016 SANGOD AJAYBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-047-001/6679010597
(Sajoi) 		1123006000NRG24250420230047918 25/04/2023 MOHANIYA KASANABHAI NAGARSINH 1123006WL002875 MOHANIYA KASANABHAI NAGARSINH 00691 IPOS0000001 705 705 Processed 11/05/2023 1402095893 KASHANABHAI NAGARSINH MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dhanpur GJ-23-006-047-001/6679010597
(Sajoi) 		1123006000NRG24250420230047919 25/04/2023 MOHANIYA ZAGUDIBEN KASANABHAI 1123006WL002875 MOHANIYA ZAGUDIBEN KASANABHAI 00691 IPOS0000001 705 705 Processed 10/05/2023 1402095894 MOHANIYA KENJALBEN BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-047-001/6679010598
(Sajoi) 		1123006000NRG24250420230047920 25/04/2023 MOHANIYA PARESHBHAI KASNABHAI 1123006WL002875 MOHANIYA PARESHBHAI KASNABHAI 00691 IPOS0000001 705 705 Processed 10/05/2023 1402095895 PARESHBHAI KASANABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-047-001/6679010600
(Sajoi) 		1123006000NRG24250420230047923 25/04/2023 MAVI LALABHAI BALUBHAI 1123006WL002875 MAVI LALABHAI BALUBHAI 00691 IPOS0000001 705 705 Processed 11/05/2023 1402095888 LALABHAI BALUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dhanpur GJ-23-006-047-001/6679010600
(Sajoi) 		1123006000NRG24250420230047924 25/04/2023 MAVI PASUDIBEN BALUBHAI 1123006WL002875 MAVI PASUDIBEN BALUBHAI 00691 IPOS0000001 470 470 Processed 11/05/2023 1402095889 PASUDIBEN BALUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Dhanpur GJ-23-006-047-001/6679010601
(Sajoi) 		1123006000NRG24250420230047925 25/04/2023 MAVI HIMATBHAI BALUBHAI 1123006WL002875 MAVI HIMATBHAI BALUBHAI 00691 IPOS0000001 470 470 Processed 11/05/2023 1402095890 MAVI HIMMATBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Dhanpur GJ-23-006-047-001/6679010602
(Sajoi) 		1123006000NRG24250420230047926 25/04/2023 MAVI BALUBHAI PARSINGBHAI 1123006WL002875 MAVI BALUBHAI PARSINGBHAI 00691 IPOS0000001 705 705 Processed 11/05/2023 1402095892 MAVI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Dhanpur GJ-23-006-047-001/6679010602
(Sajoi) 		1123006000NRG24250420230047927 25/04/2023 MAVI LASUBEN BALUBHAI 1123006WL002875 MAVI LASUBEN BALUBHAI 00691 IPOS0000001 705 705 Processed 10/05/2023 1402095891 LASUBEN BALUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-047-001/6679401066
(Sajoi) 		1123006000NRG24250420230047940 25/04/2023 Amaliyar Bijlabhai 1123006WL002876 Amaliyar Bijlabhai 00691 IPOS0000001 470 470 Processed 10/05/2023 1402095773 MR BIJALBHAI SURSINGBHAI AMLIYAR STATE BANK OF INDIA(508548)
255 Dhanpur GJ-23-006-047-001/6679407098
(Sajoi) 		1123006000NRG24250420230047941 25/04/2023 Amaliyar Jigneshbhai 1123006WL002876 Amaliyar Jigneshbhai 00691 IPOS0000001 470 470 Processed 10/05/2023 1402095774 JIGNESH KUMAR BIJALBHAI AMLIYAR BANK OF BARODA(606985)
256 Dhanpur GJ-23-006-047-001/6679407128
(Sajoi) 		1123006000NRG24250420230047942 25/04/2023 AMLIYAR NABALABHAI TITARIYABHAI 1123006WL002876 AMLIYAR NABALABHAI TITARIYABHAI 00691 IPOS0000001 470 470 Processed 11/05/2023 1402095910 NABALABHAI TITARIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 Dhanpur GJ-23-006-047-001/6679407211
(Sajoi) 		1123006000NRG24240420230045177 25/04/2023 Mohaniya Ramanbha Nagrubhai 1123006WL002695 Mohaniya Ramanbha Nagrubhai 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1402095916 MOHANIYA NARSUBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dhanpur GJ-23-006-047-001/6679407213
(Sajoi) 		1123006000NRG24240420230045178 25/04/2023 Mohaniya Arjunbhai Bharubhai 1123006WL002695 Mohaniya Arjunbhai Bharubhai 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1402095918 SURESHBHAI NARSHUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Dhanpur GJ-23-006-047-001/6679407213
(Sajoi) 		1123006000NRG24240420230045179 25/04/2023 Mohaniya Ashaben Arjunbhai 1123006WL002695 Mohaniya Ashaben Arjunbhai 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1402095919 MOHANIYA ASHABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Limkheda GJ-23-006-047-001/6790942011
(Chaidiya) 		1123006000NRG24250420230047908 25/04/2023 AMLIYAR SANJAYBHAI MANGUBHAI 1123006WL002874 AMLIYAR SANJAYBHAI MANGUBHAI 00691 IPOS0000001 1410 1410 Processed 11/05/2023 1402095771 TADVI SANJAYKUMAR MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Limkheda GJ-23-006-047-001/6790942018
(Chaidiya) 		1123006000NRG24250420230047913 25/04/2023 SATURIBEN SANKARBHAI 1123006WL002874 SATURIBEN SANKARBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402095937 CHATURIBEN SHANKARBHAI TA ICICI BANK LTD(508534)
262 Limkheda GJ-23-006-047-001/6790942061
(Chaidiya) 		1123006000NRG24250420230047916 25/04/2023 AMLIYAR SANGITABEN SANJAYBHAI 1123006WL002874 AMLIYAR SANGITABEN SANJAYBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402095938 TADVI SANGITABEN SANJAYKUMAR UNION BANK OF INDIA(508500)
263 Dhanpur GJ-23-006-047-001/6790942063
(Sajoi) 		1123006000NRG24250420230047917 25/04/2023 AMLIYAR NILESVARIBEN KAMLESHBHAI 1123006WL002874 AMLIYAR NILESVARIBEN KAMLESHBHAI 00691 IPOS0000001 1410 1410 Processed 11/05/2023 1402095945 NILESHVARIBEN DILIPBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115635 115635
Total 513361 513361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_250423APB_FTO_10528 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 4987
2 Dhanpur GJ1123006_250423APB_FTO_10528 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 470
3 Dhanpur GJ1123006_250423APB_FTO_10528 Bank of India BKID0002082 DAHOD BRANCH 470
4 Dhanpur GJ1123006_250423APB_FTO_10528 Bank of India BKID0002918 LIMKHEDA 6162
5 Dhanpur GJ1123006_250423APB_FTO_10528 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 150987
6 Dhanpur GJ1123006_250423APB_FTO_10528 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 158037
7 Dhanpur GJ1123006_250423APB_FTO_10528 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 234
8 Dhanpur GJ1123006_250423APB_FTO_10528 Canara Bank CNRB0004536 Bayad 470
9 Dhanpur GJ1123006_250423APB_FTO_10528 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9132
10 Dhanpur GJ1123006_250423APB_FTO_10528 State Bank of India SBIN0010959 DHANPUR 27814
11 Dhanpur GJ1123006_250423APB_FTO_10528 State Bank of India SBIN0060323 PALLI GODHARA 7990
12 Dhanpur GJ1123006_250423APB_FTO_10528 Union Bank of India UBIN0915980 DAHOD 470
13 Dhanpur GJ1123006_250423APB_FTO_10528 Fino Payments Bank Ltd FINO0001001 CHANGODAR 25245
14 Dhanpur GJ1123006_250423APB_FTO_10528 Fino Payments Bank Ltd FINO0001165 NAROL 5258
15 Dhanpur GJ1123006_250423APB_FTO_10528 India Post Payments Bank IPOS0000001 DAHOD 112110
16 Dhanpur GJ1123006_250423APB_FTO_10528 India Post Payments Bank IPOS0000001 GODHRA 3525

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