Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:00:28 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_070123APB_FTO_176239
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-23-006-012-001/557800182
(Dudhamali) 		1123006000NRG23060120231100573 07/01/2023 Mandod Bahdurbhai B 1123006WL052364 Mandod Bahdurbhai B 00032 UTIB0001431 3206 3206 Processed 12/01/2023 7854982676 BAHADURBHAI BIJALABHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dhanpur GJ-23-006-012-001/557800201
(Dudhamali) 		1123006000NRG23060120231100574 07/01/2023 Mandod Ajaybhai S 1123006WL052364 Mandod Ajaybhai S 00032 UTIB0001431 3206 3206 Processed 12/01/2023 7854982677 MR MANDOD DILIPBHAI BIJLABHAI STATE BANK OF INDIA(508548)
3 Dhanpur GJ-23-006-012-001/557800259
(Dudhamali) 		1123006000NRG23060120231100576 07/01/2023 Sunilbhai Ramanbhai Mandod 1123006WL052364 Sunilbhai Ramanbhai Mandod 00032 UTIB0001431 3206 3206 Processed 12/01/2023 7854982679 SUNILBHAI RAMANBHAI PARMAR BANK OF BARODA(606985)
4 Dhanpur GJ-23-006-012-001/557800260
(Dudhamali) 		1123006000NRG23060120231100577 07/01/2023 Mandod Kamaleshbhai A 1123006WL052364 Mandod Kamaleshbhai A 00032 UTIB0001431 3206 3206 Processed 12/01/2023 7854982678 MANDOD RAMESHBHAI SAVSING INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dhanpur GJ-23-006-012-001/55799223
(Dudhamali) 		1123006000NRG23070120231111255 07/01/2023 DENESHBHAI PATEL 1123006WL052988 DENESHBHAI PATEL 00032 UTIB0001431 3010 3010 Processed 12/01/2023 7854982629 Koli Tusharbhai BANK OF BARODA(606985)
SubTotal 15834 15834
6 Dhanpur GJ-23-006-020-001/746429738
(Kakad Khila) 		1123006000NRG23060120231100593 07/01/2023 iya Rinabe Pratapbhai 1123006WL052366 iya Rinabe Pratapbhai 00045 BARB0CHADAH 3290 3290 Processed 12/01/2023 7854982674 LALITABEN MAHESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
7 Dhanpur GJ-23-006-021-001/55607747
(Kalakhunt) 		1123006000NRG23060120231101054 07/01/2023 Minama Jayaben Suniyabhai 1123006WL052386 Minama Jayaben Suniyabhai 00045 BARB0CHADAH 3440 3440 Processed 12/01/2023 7854982668 MINAMA JAYABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6730 6730
8 Dhanpur GJ-23-006-021-001/55607729
(Kalakhunt) 		1123006000NRG23060120231101036 07/01/2023 Minama Vanrajbhai Tersingbhai 1123006WL052386 Minama Vanrajbhai Tersingbhai 00045 BARB0CHANDW 3440 3440 Processed 12/01/2023 7854982664 MASTER VANRAJ BHAI TARSINGBHAI MINAMA STATE BANK OF INDIA(508548)
9 Dhanpur GJ-23-006-021-001/55607730
(Kalakhunt) 		1123006000NRG23060120231101037 07/01/2023 Minama Gorkiben Tarsingbhai 1123006WL052386 Minama Gorkiben Tarsingbhai 00045 BARB0CHANDW 3440 3440 Processed 12/01/2023 7854982662 GORKIBEN TARSINGBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dhanpur GJ-23-006-021-001/55607731
(Kalakhunt) 		1123006000NRG23060120231101038 07/01/2023 Minama Kishanbhai Rasulbhai 1123006WL052386 Minama Kishanbhai Rasulbhai 00045 BARB0CHANDW 3440 3440 Processed 12/01/2023 7854982659 AMITBHAI LILESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
11 Dhanpur GJ-23-006-021-001/55607735
(Kalakhunt) 		1123006000NRG23060120231101042 07/01/2023 Minama Jigneshbhai Malubhai 1123006WL052386 Minama Jigneshbhai Malubhai 00045 BARB0CHANDW 3440 3440 Processed 12/01/2023 7854982665 BHURIYA RAJESHBHAI BHILABHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Dhanpur GJ-23-006-021-001/55607736
(Kalakhunt) 		1123006000NRG23060120231101043 07/01/2023 Minama Jayeshbhai Dineshbhai 1123006WL052386 Minama Jayeshbhai Dineshbhai 00045 BARB0CHANDW 3440 3440 Processed 12/01/2023 7854982661 TAIGARBHAI RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-021-001/55607737
(Kalakhunt) 		1123006000NRG23060120231101044 07/01/2023 Minama Saynaben Tarsingbhai 1123006WL052386 Minama Saynaben Tarsingbhai 00045 BARB0CHANDW 3440 3440 Processed 12/01/2023 7854982660 MISS SAINABEN TARSING MINAMA STATE BANK OF INDIA(508548)
14 Dhanpur GJ-23-006-021-001/55607738
(Kalakhunt) 		1123006000NRG23060120231101045 07/01/2023 Minama Majubhai Bhavlabhai 1123006WL052386 Minama Majubhai Bhavlabhai 00045 BARB0CHANDW 3440 3440 Processed 12/01/2023 7854982663 HARESHBHAI DALABHAI KALMI BARODA GUJARAT GRAMIN BANK(606995)
15 Dhanpur GJ-23-006-021-001/55607740
(Kalakhunt) 		1123006000NRG23060120231101047 07/01/2023 Minama Jigarbhai Malubhai 1123006WL052386 Minama Jigarbhai Malubhai 00045 BARB0CHANDW 3440 3440 Processed 12/01/2023 7854982667 SHAILESHBHAI BARSINGBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
16 Dhanpur GJ-23-006-021-001/55607742
(Kalakhunt) 		1123006000NRG23060120231101049 07/01/2023 Minama Vikarambhai Virsingbhai 1123006WL052386 Minama Vikarambhai Virsingbhai 00045 BARB0CHANDW 3440 3440 Processed 12/01/2023 7854982666 MADUBHAI ANOPBHAI BAMANYA BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-047-001/667909602
(Sajoi) 		1123006000NRG23060120231101296 07/01/2023 BARIYA RINABEN RAMESHBHAI 1123006WL052404 BARIYA RINABEN RAMESHBHAI 00045 BARB0CHANDW 2820 2820 Processed 12/01/2023 7854982628 Baria Rinaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 33780 33780
18 Dhanpur GJ-23-006-011-001/6679098015
(Dhanpur (To)) 		1123006011NRG23070120231101674 07/01/2023 PARSING BACHUBHAI 1123006011WL052424 PARSING BACHUBHAI 00045 BARB0DEVGAD 3760 3760 Processed 12/01/2023 7854982481 BAVEHKUMAR RAYSIGH VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-011-001/6679098018
(Dhanpur (To)) 		1123006011NRG23070120231101677 07/01/2023 REKHABEN PARUBHAI 1123006011WL052424 REKHABEN PARUBHAI 00045 BARB0DEVGAD 3760 3760 Processed 12/01/2023 7854982479 INDUBEN HARESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-011-001/6679098019
(Dhanpur (To)) 		1123006011NRG23070120231101678 07/01/2023 RINKUBEN PARSING 1123006011WL052424 RINKUBEN PARSING 00045 BARB0DEVGAD 3760 3760 Processed 12/01/2023 7854982478 SANGITABEN GANPATBHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
21 Dhanpur GJ-23-006-011-001/6679098020
(Dhanpur (To)) 		1123006011NRG23070120231101679 07/01/2023 KALPESHBHAI PARSINGBHAI 1123006011WL052424 KALPESHBHAI PARSINGBHAI 00045 BARB0DEVGAD 3760 3760 Processed 12/01/2023 7854982477 MR HARESHBHAI DESINGBHAI MINAMA STATE BANK OF INDIA(508548)
22 SANJELI GJ-23-006-011-001/6679098022
(Sanjeli) 		1123006011NRG23070120231101681 07/01/2023 MAHESHBHAI BHIMSING 1123006011WL052424 MAHESHBHAI BHIMSING 00045 BARB0DEVGAD 3760 3760 Processed 12/01/2023 7854982480 MR JAYESHKUMAR SHANKARBHAI BARIA STATE BANK OF INDIA(508548)
23 Dhanpur GJ-23-006-027-001/5570111
(Khokhra) 		1123006000NRG23070120231101720 07/01/2023 Tadvi Dhanjaykumar Balvantsinh 1123006WL052428 Tadvi Dhanjaykumar Balvantsinh 00045 BARB0DEVGAD 3276 3276 Rejected 12/01/2023 7854982473 Account closed
24 Dhanpur GJ-23-006-027-001/55790403
(Khokhra) 		1123006000NRG23070120231101732 07/01/2023 Patel Dipsinh Chandrasinh 1123006WL052428 Patel Dipsinh Chandrasinh 00045 BARB0DEVGAD 3290 3290 Processed 12/01/2023 7854982474 PATEL GOPSINH CHANDRASINH BANK OF BARODA(606985)
25 Dhanpur GJ-23-006-027-001/55790404
(Khokhra) 		1123006000NRG23070120231101733 07/01/2023 Patel Magalsinh Chandrasinh 1123006WL052428 Patel Magalsinh Chandrasinh 00045 BARB0DEVGAD 1175 1175 Processed 12/01/2023 7854982475 Patel Mangalsinh BANK OF BARODA(606985)
26 Dhanpur GJ-23-006-044-001/5578701378
(Pipodra) 		1123006000NRG23070120231102444 07/01/2023 Udaniya saybabhai 1123006WL052480 Udaniya saybabhai 00045 BARB0DEVGAD 3304 3304 Processed 12/01/2023 7854982476 BHEMSINGBHAI NARSINGBHAI HAJARIYA BANK OF BARODA(606985)
27 Dhanpur GJ-23-006-044-001/5578701949
(Pipodra) 		1123006000NRG23060120231100972 07/01/2023 HAJARIYA DALABHAI PRAVATBHAI 1123006WL052383 HAJARIYA DALABHAI PRAVATBHAI 00045 BARB0DEVGAD 3290 3290 Processed 12/01/2023 7854982736 Harijan Rameshbhai BANK OF BARODA(606985)
SubTotal 33135 33135
28 Dhanpur GJ-23-006-009-001/5578006292
(Budhpur) 		1123006000NRG23060120231100540 07/01/2023 rahulbhai chhtrasinh sangada 1123006WL052362 rahulbhai chhtrasinh sangada 00045 BARB0DUDPAN 3290 3290 Processed 12/01/2023 7854982737 Tadavi Rahulbhai BANK OF BARODA(606985)
29 Dhanpur GJ-23-006-009-001/5578006295
(Budhpur) 		1123006000NRG23060120231100542 07/01/2023 SANGADA ANILKUMAR CHHATRASINH 1123006WL052362 SANGADA ANILKUMAR CHHATRASINH 00045 BARB0DUDPAN 1645 1645 Processed 12/01/2023 7854982483 ANILBHAI CHHATRASINH SANGADA BANK OF BARODA(606985)
30 Dhanpur GJ-23-006-009-001/5578006338
(Budhpur) 		1123006000NRG23070120231102222 07/01/2023 JIGNESHBHAI KEHSRABHAI SANGADA 1123006WL052452 JIGNESHBHAI KEHSRABHAI SANGADA 00045 BARB0DUDPAN 3290 3290 Processed 12/01/2023 7854982738 Sangada Jigneshbhai BANK OF BARODA(606985)
SubTotal 8225 8225
31 Dhanpur GJ-23-006-026-001/5577783
(Khokhbed) 		1123006000NRG23070120231109184 07/01/2023 Baria Vinodbhai 1123006WL052863 Baria Vinodbhai 00045 BARB0GODHRA 3290 3290 Processed 12/01/2023 7854982472 Baria Vinodbhai Bhaykabhai BANK OF BARODA(606985)
SubTotal 3290 3290
32 Dhanpur GJ-23-006-048-001/5578016786
(Simamoi) 		1123006000NRG23060120231100633 07/01/2023 RATHOD JASHAVANTSINH KARANSINH 1123006WL052368 RATHOD JASHAVANTSINH KARANSINH 00045 BARB0LIMKHE 3150 3150 Processed 12/01/2023 7854982482 JASHUBHAI KARANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3150 3150
33 Dhanpur GJ-23-006-009-001/5578006513
(Budhpur) 		1123006000NRG23070120231102227 07/01/2023 BHBHOR NARMADABEN ARJUNBHAI 1123006WL052452 BHBHOR NARMADABEN ARJUNBHAI 00045 BARB0RUVABA 3290 3290 Processed 12/01/2023 7854982670 NARMADABEN ARJUNBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-047-001/6679010346
(Sajoi) 		1123006000NRG23060120231101291 07/01/2023 Baria vipul 1123006WL052404 Baria vipul 00045 BARB0RUVABA 2820 2820 Processed 12/01/2023 7854982673 Baria Sanjaybhai FINO PAYMENTS BANK LTD(608001)
35 Dhanpur GJ-23-006-047-001/6790942120
(Sajoi) 		1123006000NRG23060120231101298 07/01/2023 Jorsing 1123006WL052404 Jorsing 00045 BARB0RUVABA 2820 2820 Processed 12/01/2023 7854982671 Arvindbhai Chaganbhai Meda FINO PAYMENTS BANK LTD(608001)
36 Dhanpur GJ-23-006-047-001/6790942125
(Sajoi) 		1123006000NRG23060120231101300 07/01/2023 Vjijay 1123006WL052404 Vjijay 00045 BARB0RUVABA 2820 2820 Processed 12/01/2023 7854982672 Bhuriya Arvindbhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 11750 11750
37 Dhanpur GJ-23-006-006-001/6679100048
(Bhorva) 		1123006000NRG23060120231100366 07/01/2023 VANITABEN CHHTRASINH VAKHLA 1123006WL052354 VANITABEN CHHTRASINH VAKHLA 00048 BKID0002801 3080 3080 Processed 12/01/2023 7854982547 MRS VANITABEN CHHATRASINH VAKHALA STATE BANK OF INDIA(508548)
SubTotal 3080 3080
38 Dhanpur GJ-23-006-001-001/9457851711
(Agasvani) 		1123006000NRG23060120231101095 07/01/2023 PARMAR NARSINH MOTIYABHAI 1123006WL052388 PARMAR NARSINH MOTIYABHAI 00057 BARB0BGGBXX 700 700 Processed 12/01/2023 7854982578 PARMAR NARSINH MOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-001-001/9457851712
(Agasvani) 		1123006000NRG23060120231101096 07/01/2023 PARMAR DIPUBEN LIMDABHAI 1123006WL052388 PARMAR DIPUBEN LIMDABHAI 00057 BARB0BGGBXX 1400 1400 Processed 12/01/2023 7854982567 PARMAR DIPUBEN LIMBBABHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-001-001/9457851713
(Agasvani) 		1123006000NRG23060120231101097 07/01/2023 PARMAR LAXMANBHAI LIMBABHAI 1123006WL052388 PARMAR LAXMANBHAI LIMBABHAI 00057 BARB0BGGBXX 1400 1400 Processed 12/01/2023 7854982576 PARMAR LAXMANBHAI LINBABHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-001-001/9457851714
(Agasvani) 		1123006000NRG23060120231101098 07/01/2023 PARMAR KALPESHBHAI SHAILABHAI 1123006WL052388 PARMAR KALPESHBHAI SHAILABHAI 00057 BARB0BGGBXX 1400 1400 Processed 12/01/2023 7854982574 Parmar Kalpesh Bhai FINO PAYMENTS BANK LTD(608001)
42 Dhanpur GJ-23-006-001-001/9457851714
(Agasvani) 		1123006000NRG23060120231101099 07/01/2023 PARMAR SHAILABEN KALPESHBHAI 1123006WL052388 PARMAR SHAILABEN KALPESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 12/01/2023 7854982575 SHAILABEN LAXMANBHAI BARIYA UNION BANK OF INDIA(508500)
43 Dhanpur GJ-23-006-006-001/6679094088
(Bhorva) 		1123006000NRG23060120231100364 07/01/2023 SANGADA URVASHIBEN TILAKBHAI 1123006WL052354 SANGADA URVASHIBEN TILAKBHAI 00057 BARB0BGGBXX 3200 3200 Processed 12/01/2023 7854982518 SANGADA URVSHIBEN TILAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-006-001/6679094168
(Bhorva) 		1123006000NRG23060120231100383 07/01/2023 BARIYA MHOHANBHAI SABURBHAI 1123006WL052355 BARIYA MHOHANBHAI SABURBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854982504 BARIA MOHAN BHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-006-001/6679094340
(Bhorva) 		1123006000NRG23070120231111217 07/01/2023 RAMESHBHAI MANSHUKHBHAI PATEL 1123006WL052988 RAMESHBHAI MANSHUKHBHAI PATEL 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854982510 RAMESHBHAI MANSUUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-006-001/6679094702
(Bhorva) 		1123006000NRG23070120231111218 07/01/2023 LALITABEN POPATBHAI BARIA 1123006WL052988 LALITABEN POPATBHAI BARIA 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854982511 Baria Lalitaben Popatbhai FINO PAYMENTS BANK LTD(608001)
47 Dhanpur GJ-23-006-006-001/6679098320
(Bhorva) 		1123006000NRG23070120231111220 07/01/2023 PATEL RINKUBEN SAMARSING 1123006WL052988 PATEL RINKUBEN SAMARSING 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854982512 PATEL RINKUBEN SAMARSING BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-006-001/6679098946
(Bhorva) 		1123006000NRG23060120231100365 07/01/2023 DHULIBEN DHANABHAI BARIA 1123006WL052354 DHULIBEN DHANABHAI BARIA 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854982509 DHULIBEN DHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-006-001/6679099092
(Bhorva) 		1123006000NRG23060120231100390 07/01/2023 SANJAYBHAI NARVATBHAI PATEL 1123006WL052355 SANJAYBHAI NARVATBHAI PATEL 00057 BARB0BGGBXX 2795 2795 Processed 12/01/2023 7854982519 MR SANJAYBHAI NARVATBHAI PATEL STATE BANK OF INDIA(508548)
50 Dhanpur GJ-23-006-006-001/6679099685
(Bhorva) 		1123006000NRG23060120231100393 07/01/2023 LAVAR JAVRIBEN MAVLABHAI 1123006WL052355 LAVAR JAVRIBEN MAVLABHAI 00057 BARB0BGGBXX 3520 3520 Processed 12/01/2023 7854982556 JAVARIBEN MAVALABHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-010-001/557990222
(Dabhava) 		1123006000NRG23070120231111279 07/01/2023 BARIA RANCHHODBHAI GOBARBHAI 1123006WL052993 BARIA RANCHHODBHAI GOBARBHAI 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854982560 RANCHODBHAI GOBARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-010-001/557990315
(Dabhava) 		1123006000NRG23070120231111280 07/01/2023 RAMSING GOBARBHAI BARIA 1123006WL052993 RAMSING GOBARBHAI BARIA 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854982569 BARIA RAMSING BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-010-001/557990315
(Dabhava) 		1123006000NRG23070120231111281 07/01/2023 RATILAL RAYSING BARIA 1123006WL052993 RATILAL RAYSING BARIA 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854982570 RATILAL RAYSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-010-001/557990316
(Dabhava) 		1123006000NRG23070120231111282 07/01/2023 BARIA PARULBEN RAMESHBHAI 1123006WL052993 BARIA PARULBEN RAMESHBHAI 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854982559 PARUL RAMESH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-010-001/557990389
(Dabhava) 		1123006000NRG23070120231111283 07/01/2023 BARIA MANGLABHAI CHAGANBHAI 1123006WL052993 BARIA MANGLABHAI CHAGANBHAI 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854982573 BARIA MANGLABHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-010-001/557990410
(Dabhava) 		1123006000NRG23070120231102233 07/01/2023 BARIA IALABEN HARESHBEN 1123006WL052453 BARIA IALABEN HARESHBEN 00057 BARB0BGGBXX 3304 3304 Processed 12/01/2023 7854982563 BARIA ILABEN BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-012-001/667800683
(Dudhamali) 		1123006000NRG23060120231100578 07/01/2023 MANDOD TARASING ARJUNBHAI 1123006WL052364 MANDOD TARASING ARJUNBHAI 00057 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854982566 MANDODTARASING BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-012-001/667800684
(Dudhamali) 		1123006000NRG23060120231100579 07/01/2023 MANDOD DHARASING ARJUNBHAI 1123006WL052364 MANDOD DHARASING ARJUNBHAI 00057 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854982565 MANDODDHARASING BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-012-001/667800685
(Dudhamali) 		1123006000NRG23060120231100580 07/01/2023 MANDOD ANJANABEN ARJUNBHAI 1123006WL052364 MANDOD ANJANABEN ARJUNBHAI 00057 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854982564 MANDODANJANABEN BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-014-001/55674866
(Dungarpur (To)) 		1123006000NRG23060120231100584 07/01/2023 SUVAN HARESHBHAI BHAIJIBHAI 1123006WL052365 SUVAN HARESHBHAI BHAIJIBHAI 00057 BARB0BGGBXX 3010 3010 Processed 12/01/2023 7854982572 SUVAN HARESHBHAI BHAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-014-001/55674977
(Dungarpur (To)) 		1123006000NRG23060120231100585 07/01/2023 SUVAN AMITABEN RUPSINH 1123006WL052365 SUVAN AMITABEN RUPSINH 00057 BARB0BGGBXX 3010 3010 Processed 12/01/2023 7854982531 SUVAN AMITABEN RUPSINH BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-014-001/55675044
(Dungarpur (To)) 		1123006000NRG23060120231100586 07/01/2023 SUVAN MANJULABEN MAGNABHAI 1123006WL052365 SUVAN MANJULABEN MAGNABHAI 00057 BARB0BGGBXX 3010 3010 Processed 12/01/2023 7854982525 SUVAN MANJULABEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-020-001/7464296306
(Kakad Khila) 		1123006000NRG23060120231100588 07/01/2023 Bhuriya Dharabhai Saburbha 1123006WL052366 Bhuriya Dharabhai Saburbha 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854982538 BHURIYA DHARABHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-020-001/746429734
(Kakad Khila) 		1123006000NRG23060120231100589 07/01/2023 BARIYA PARVATBHAI ZITHRABHAI 1123006WL052366 BARIYA PARVATBHAI ZITHRABHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854982549 BARIYA MOHANBHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-020-001/746429735
(Kakad Khila) 		1123006000NRG23060120231100590 07/01/2023 Bariya Kaliben parvat 1123006WL052366 Bariya Kaliben parvat 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854982550 BARIYA KALIBEN PARVATBHAI ICICI BANK LTD(508534)
66 Dhanpur GJ-23-006-020-001/746429736
(Kakad Khila) 		1123006000NRG23060120231100591 07/01/2023 BAriya Radhikaben Sakrabhai 1123006WL052366 BAriya Radhikaben Sakrabhai 00057 BARB0BGGBXX 3290 3290 Rejected 12/01/2023 7854982551 Aadhaar Number not Mapped to Account Number
67 Dhanpur GJ-23-006-020-001/746429737
(Kakad Khila) 		1123006000NRG23060120231100592 07/01/2023 Bariya Prakashbhai Amarsing 1123006WL052366 Bariya Prakashbhai Amarsing 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854982552 BHURIYA BADIYABHAI KIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-020-001/746429740
(Kakad Khila) 		1123006000NRG23060120231100594 07/01/2023 MANDIP PARVATBAI BARIYA 1123006WL052366 MANDIP PARVATBAI BARIYA 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854982553 MANDIPKUMAR PARVATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-026-001/5577786
(Khokhbed) 		1123006000NRG23070120231109185 07/01/2023 BAriya Dipsinh 1123006WL052863 BAriya Dipsinh 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854982555 MR DIPSINGABHAI VIRASINGH BARIA STATE BANK OF INDIA(508548)
70 Dhanpur GJ-23-006-026-001/5577848
(Khokhbed) 		1123006000NRG23070120231109188 07/01/2023 Baria Virsinh Bhathubhai 1123006WL052863 Baria Virsinh Bhathubhai 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854982561 VIRSINH BHATHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-027-001/5569967
(Khokhra) 		1123006000NRG23070120231101718 07/01/2023 patel arjunsinh gopsinh 1123006WL052428 patel arjunsinh gopsinh 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854982503 ARJUNSINH GOPSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-027-001/5570129
(Khokhra) 		1123006000NRG23070120231101721 07/01/2023 Tadvi Digvijaysinh Himmatsinh 1123006WL052428 Tadvi Digvijaysinh Himmatsinh 00057 BARB0BGGBXX 3276 3276 Processed 12/01/2023 7854982587 TADVI DIGVIJAYKUMAR HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-028-002/557799965
(Kotambi) 		1123006000NRG23070120231102318 07/01/2023 Vakhala Leriyabhai bhadrubhai 1123006WL052461 Vakhala Leriyabhai bhadrubhai 00057 BARB0BGGBXX 2760 2760 Processed 12/01/2023 7854982562 Mr. BHADARUBHAI BIJIYABHAI VAKHLA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
74 Dhanpur GJ-23-006-028-002/557799965
(Kotambi) 		1123006000NRG23070120231102319 07/01/2023 Vkhala samitaben leriyabhai 1123006WL052461 Vkhala samitaben leriyabhai 00057 BARB0BGGBXX 2760 2760 Processed 12/01/2023 7854982581 VAKHALA SAMITABEN BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-032-001/5567580
(Limdi Medhari) 		1123006000NRG23060120231100893 07/01/2023 BHAVNABEN 1123006WL052380 BHAVNABEN 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854982584 MASTER JATINKUMAR MAFATBHAI PARMAR STATE BANK OF INDIA(508548)
76 Dhanpur GJ-23-006-040-001/5577991213
(Panam) 		1123006000NRG23060120231100989 07/01/2023 DAMOR SURMILABEN KAJUBHAI 1123006WL052384 DAMOR SURMILABEN KAJUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854982517 DAMOR SURMILABEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-040-001/5577991218
(Panam) 		1123006000NRG23060120231100993 07/01/2023 DAMOR ALAPITABEN PARVATBHAI 1123006WL052384 DAMOR ALAPITABEN PARVATBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854982516 DAMOR ALPITABEN BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-040-001/5577991219
(Panam) 		1123006000NRG23060120231100994 07/01/2023 DAMOR SUNITABEN PARVATBHAI 1123006WL052384 DAMOR SUNITABEN PARVATBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854982520 DAMOR SUNITABEN BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-040-001/5577991221
(Panam) 		1123006000NRG23060120231100995 07/01/2023 DAMOR PARVATBHAI PREMCHANDBHAI 1123006WL052384 DAMOR PARVATBHAI PREMCHANDBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854982526 DAMOR PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-040-001/5577991222
(Panam) 		1123006000NRG23060120231100996 07/01/2023 DAMOR RASHILABEN NARVATBHAI 1123006WL052384 DAMOR RASHILABEN NARVATBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854982530 DAMOR RASILABEN NARAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-040-001/5577991223
(Panam) 		1123006000NRG23060120231100997 07/01/2023 DAMOR NARVATBHAI PREMCHANDBHAI 1123006WL052384 DAMOR NARVATBHAI PREMCHANDBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854982527 DAMOR NARAVATBHAI PREMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dhanpur GJ-23-006-040-001/5577991224
(Panam) 		1123006000NRG23060120231100998 07/01/2023 VAHUNIYA MANIBEN RAMANBHAI 1123006WL052384 VAHUNIYA MANIBEN RAMANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854982529 VAHUNIYA MANIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-040-001/5577991225
(Panam) 		1123006000NRG23060120231100999 07/01/2023 VAHUNIYA RAMANBHAI APIYABHAI 1123006WL052384 VAHUNIYA RAMANBHAI APIYABHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854982528 VAHUNIYA RAMANBHAI APIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dhanpur GJ-23-006-045-001/667909539
(Rachhava) 		1123006000NRG23060120231101330 07/01/2023 Jeetendrabhai prakashbhai pramar 1123006WL052406 Jeetendrabhai prakashbhai pramar 00057 BARB0BGGBXX 3304 3304 Processed 12/01/2023 7854982557 PARMAR JITENDRA PRAKASH BANK OF BARODA(606985)
85 Dhanpur GJ-23-006-045-001/667909580
(Rachhava) 		1123006000NRG23060120231101331 07/01/2023 mavi navliben juvansinh 1123006WL052406 mavi navliben juvansinh 00057 BARB0BGGBXX 3304 3304 Processed 12/01/2023 7854982535 NAVALIBEN JUVANSINH MAVI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-045-001/667909582
(Rachhava) 		1123006000NRG23060120231101332 07/01/2023 mavi naravtbhai bhavshing 1123006WL052406 mavi naravtbhai bhavshing 00057 BARB0BGGBXX 3304 3304 Processed 12/01/2023 7854982534 NARVATBHAI BHAVSINHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-045-001/667909655
(Rachhava) 		1123006000NRG23060120231101334 07/01/2023 Mavi Sureshbhai Juvansinh 1123006WL052406 Mavi Sureshbhai Juvansinh 00057 BARB0BGGBXX 3304 3304 Processed 12/01/2023 7854982558 SAMSUBHAI SAVALABHAI SANGADA BANK OF BARODA(606985)
88 Dhanpur GJ-23-006-047-001/401
(Sajoi) 		1123006000NRG23060120231101271 07/01/2023 Amaliyar Bodiben Rahulbhai 1123006WL052404 Amaliyar Bodiben Rahulbhai 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854982583 BODIBEN RAHULBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-047-001/5571056
(Sajoi) 		1123006000NRG23060120231101275 07/01/2023 Amalyar Dharamishathaben Dineshabhai 1123006WL052404 Amalyar Dharamishathaben Dineshabhai 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854982582 DHARMISHTHABEN DINESHBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-047-001/6174
(Sajoi) 		1123006000NRG23060120231101286 07/01/2023 AMALIYAR REKHABEN GOBARBHAI 1123006WL052404 AMALIYAR REKHABEN GOBARBHAI 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854982577 Ninama Rekhaben Jayeshkumar FINO PAYMENTS BANK LTD(608001)
91 Dhanpur GJ-23-006-047-001/6679010418
(Sajoi) 		1123006000NRG23060120231101311 07/01/2023 AMLIYAR LILABEN NAVALSIGBHAI 1123006WL052405 AMLIYAR LILABEN NAVALSIGBHAI 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854982580 AMLIYAR LILABEN BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-047-001/6679010420
(Sajoi) 		1123006000NRG23060120231101312 07/01/2023 AMLIYAR SURTIBEN SABURBHAI 1123006WL052405 AMLIYAR SURTIBEN SABURBHAI 00057 BARB0BGGBXX 2800 2800 Processed 12/01/2023 7854982571 AMLIYAR SURTIBEN BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-048-001/5571592
(Simamoi) 		1123006000NRG23060120231100619 07/01/2023 RATHOD KAMALABEN UMEDSINH 1123006WL052368 RATHOD KAMALABEN UMEDSINH 00057 BARB0BGGBXX 3150 3150 Processed 12/01/2023 7854982502 KAMLABEN UMEDSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-048-001/5578016596
(Simamoi) 		1123006000NRG23060120231100629 07/01/2023 RATHOD GITABEN PARVINBHAI 1123006WL052368 RATHOD GITABEN PARVINBHAI 00057 BARB0BGGBXX 3150 3150 Processed 12/01/2023 7854982568 GITABEN PRAVINBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-048-001/557801675
(Simamoi) 		1123006000NRG23060120231100632 07/01/2023 RATHOD PRAGNABEN ISHWAR 1123006WL052368 RATHOD PRAGNABEN ISHWAR 00057 BARB0BGGBXX 3010 3010 Processed 12/01/2023 7854982537 PRAGNABEN ISHVARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-048-001/5578021327
(Simamoi) 		1123006000NRG23060120231100635 07/01/2023 Rathod pintubhai gamirbhai 1123006WL052368 Rathod pintubhai gamirbhai 00057 BARB0BGGBXX 3150 3150 Processed 12/01/2023 7854982579 RATHOD PINTUBHAI GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Dhanpur GJ-23-006-055-001/2300271675
(Vasiya Dungari) 		1123006000NRG23070120231111287 07/01/2023 KANJIBHAI JAVALABHAI BHURIYA 1123006WL052994 KANJIBHAI JAVALABHAI BHURIYA 00057 BARB0BGGBXX 3290 3290 Processed 12/01/2023 7854982554 BHURIYA MUKESHBHAI NANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 177729 177729
98 Dhanpur GJ-23-006-012-001/6678009640
(Dudhamali) 		1123006000NRG23060120231100582 07/01/2023 CHAUHAN DINESHBHAI CHHAGANBHAI 1123006WL052364 CHAUHAN DINESHBHAI CHHAGANBHAI 00168 ICIC0000024 3206 3206 Processed 12/01/2023 7854982680 MR MOHANIYA MANUBHAI NARSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 3206 3206
99 Dhanpur GJ-23-006-001-001/5547800909
(Agasvani) 		1123006000NRG23060120231101082 07/01/2023 bhabhor induben 1123006WL052388 bhabhor induben 00415 SBIN0010959 1400 1400 Processed 12/01/2023 7854982588 INDUBEN PRABHATSINH VALVAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-001-001/5547801008
(Agasvani) 		1123006000NRG23070120231102115 07/01/2023 NINAMA SAPABHAI 1123006WL052444 NINAMA SAPABHAI 00415 SBIN0010959 1680 1680 Processed 12/01/2023 7854982592 MRS NANIBEN SAMPABHAI MINAMA STATE BANK OF INDIA(508548)
101 Dhanpur GJ-23-006-001-001/5570228
(Agasvani) 		1123006000NRG23060120231101090 07/01/2023 PARMAR SARDARBHAI H 1123006WL052388 PARMAR SARDARBHAI H 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854982600 MR SARDARBHAI HIMABHAI PARMAR STATE BANK OF INDIA(508548)
102 Dhanpur GJ-23-006-001-001/557800723
(Agasvani) 		1123006000NRG23060120231101092 07/01/2023 Minama Harsingbhai Narsingbhai 1123006WL052388 Minama Harsingbhai Narsingbhai 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854982675 MR HARSING NARSING MINAMA STATE BANK OF INDIA(508548)
103 Dhanpur GJ-23-006-001-001/557800723
(Agasvani) 		1123006000NRG23060120231101093 07/01/2023 Minama Mangliben Harsingbhai 1123006WL052388 Minama Mangliben Harsingbhai 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854982507 MRS MINAMA MANGLIBEN HARSINGBHAI STATE BANK OF INDIA(508548)
104 Dhanpur GJ-23-006-001-001/9457851564
(Agasvani) 		1123006000NRG23070120231102116 07/01/2023 Minama Sureshbhai 1123006WL052444 Minama Sureshbhai 00415 SBIN0010959 1680 1680 Processed 12/01/2023 7854982602 Minama Sureshbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
105 Dhanpur GJ-23-006-001-001/9457851874
(Agasvani) 		1123006000NRG23070120231102117 07/01/2023 Mavi Kantaben Kazhiyabhai 1123006WL052444 Mavi Kantaben Kazhiyabhai 00415 SBIN0010959 1680 1680 Processed 12/01/2023 7854982646 KANTIBEN KALUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
106 Fatepura GJ-23-006-002-001/1324
(Balaiya) 		1123006000NRG23060120231101237 07/01/2023 Damor Rahulbhai Pangabhai 1123006WL052402 Damor Rahulbhai Pangabhai 00415 SBIN0010959 3760 3760 Processed 12/01/2023 7854982657 Bhuriya Shaileshbhai FINO PAYMENTS BANK LTD(608001)
107 Dhanpur GJ-23-006-002-001/1331
(Ambakach) 		1123006000NRG23060120231101244 07/01/2023 Bhuriya Hardikbhai Surmalbhai 1123006WL052402 Bhuriya Hardikbhai Surmalbhai 00415 SBIN0010959 3760 3760 Processed 12/01/2023 7854982656 HARDIKBHAI SURMALBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-006-001/667909113
(Bhorva) 		1123006000NRG23060120231100363 07/01/2023 dhanabhai 1123006WL052354 dhanabhai 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854982548 DHANABHAI MAKANABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Dhanpur GJ-23-006-006-001/6679094173
(Bhorva) 		1123006000NRG23060120231100384 07/01/2023 bariya ganpatbhai mathurbhai 1123006WL052355 bariya ganpatbhai mathurbhai 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854982596 MR BARIA GANPATBHAI STATE BANK OF INDIA(508548)
110 Dhanpur GJ-23-006-006-001/6679094486
(Bhorva) 		1123006000NRG23060120231100385 07/01/2023 GOKULBHAI TERSINGBHAI BARIA 1123006WL052355 GOKULBHAI TERSINGBHAI BARIA 00415 SBIN0010959 3206 3206 Processed 12/01/2023 7854982595 BARIA GOKULBHAI TERSINGBHAI AXIS BANK(607153)
111 Dhanpur GJ-23-006-006-001/6679094493
(Bhorva) 		1123006000NRG23060120231100386 07/01/2023 MANSINGBHAI VELJIBHAI BARIA 1123006WL052355 MANSINGBHAI VELJIBHAI BARIA 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854982586 MR MANSING VELAJIBHAI BARIA STATE BANK OF INDIA(508548)
112 Dhanpur GJ-23-006-006-001/6679094690
(Bhorva) 		1123006000NRG23060120231100387 07/01/2023 MOGALIBEN GOKULBHAI BARIA 1123006WL052355 MOGALIBEN GOKULBHAI BARIA 00415 SBIN0010959 3206 3206 Processed 12/01/2023 7854982615 Baria Mogliben Gokulbhai FINO PAYMENTS BANK LTD(608001)
113 Dhanpur GJ-23-006-006-001/6679094703
(Bhorva) 		1123006000NRG23070120231111219 07/01/2023 POPATBHAI BHIMSINGBHAI BARIA 1123006WL052988 POPATBHAI BHIMSINGBHAI BARIA 00415 SBIN0010959 2800 2800 Processed 12/01/2023 7854982508 MR BARIA POPATBHAI BHIMSINGBHAI STATE BANK OF INDIA(508548)
114 Dhanpur GJ-23-006-006-001/6679097877
(Bhorva) 		1123006000NRG23060120231100388 07/01/2023 KANCHANBEN MUKESHBHAI BARIYA 1123006WL052355 KANCHANBEN MUKESHBHAI BARIYA 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854982612 MISS KANCHANBEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
115 Dhanpur GJ-23-006-006-001/6679098768
(Bhorva) 		1123006000NRG23060120231100389 07/01/2023 KAMPABEN MANUBHAI BARIA 1123006WL052355 KAMPABEN MANUBHAI BARIA 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854982605 MRS PREMILABEN RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
116 Dhanpur GJ-23-006-006-001/6679099470
(Bhorva) 		1123006000NRG23070120231112084 07/01/2023 SASNGADA KOKILABEN RAMESHBHAI 1123006WL053040 SASNGADA KOKILABEN RAMESHBHAI 00415 SBIN0010959 3055 3055 Processed 12/01/2023 7854982532 Sangada Kokilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
117 Dhanpur GJ-23-006-006-001/6679099683
(Bhorva) 		1123006000NRG23060120231100391 07/01/2023 NILESHVARIBEN SOMABHAI LAVAR 1123006WL052355 NILESHVARIBEN SOMABHAI LAVAR 00415 SBIN0010959 3520 3520 Processed 12/01/2023 7854982621 NILESHVARIBEN SOMABHAI LAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Dhanpur GJ-23-006-006-001/6679099684
(Bhorva) 		1123006000NRG23060120231100392 07/01/2023 LAVAR ALPABEN BALVANTBHAI 1123006WL052355 LAVAR ALPABEN BALVANTBHAI 00415 SBIN0010959 3520 3520 Processed 12/01/2023 7854982610 MS ALPABEN BALVANTBHAI LAVAR STATE BANK OF INDIA(508548)
119 Dhanpur GJ-23-006-006-001/6679099688
(Bhorva) 		1123006000NRG23060120231100403 07/01/2023 RAMILABEN RAMESHBHAI LAVAR 1123006WL052356 RAMILABEN RAMESHBHAI LAVAR 00415 SBIN0010959 3680 3680 Processed 12/01/2023 7854982623 RAMILABEN RAMESHBHAI LAVA ICICI BANK LTD(508534)
120 Dhanpur GJ-23-006-006-001/6679100721
(Bhorva) 		1123006000NRG23060120231100394 07/01/2023 gautambhai prabhatbhai baria 1123006WL052355 gautambhai prabhatbhai baria 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854982617 MASTER GAUTAM PRABHATBHAI BARIA STATE BANK OF INDIA(508548)
121 Dhanpur GJ-23-006-006-001/6679100722
(Bhorva) 		1123006000NRG23060120231100395 07/01/2023 sobanbhai prabhatbhai baria 1123006WL052355 sobanbhai prabhatbhai baria 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854982604 MR SHOBHANBHAI PRABHATSINH BARIYA STATE BANK OF INDIA(508548)
122 Dhanpur GJ-23-006-006-001/6680101010
(Bhorva) 		1123006000NRG23070120231111225 07/01/2023 Patel kankuben d 1123006WL052988 Patel kankuben d 00415 SBIN0010959 3760 3760 Processed 12/01/2023 7854982638 MS MANISHABEN RATHVA STATE BANK OF INDIA(508548)
123 Dhanpur GJ-23-006-006-001/6680101011
(Bhorva) 		1123006000NRG23070120231111226 07/01/2023 Patel naniben k 1123006WL052988 Patel naniben k 00415 SBIN0010959 3760 3760 Processed 12/01/2023 7854982637 RATHVA ZINGALIBEN UNION BANK OF INDIA(508500)
124 Dhanpur GJ-23-006-006-001/6680101014
(Bhorva) 		1123006000NRG23070120231111228 07/01/2023 Patel Nareshbhai V 1123006WL052988 Patel Nareshbhai V 00415 SBIN0010959 3760 3760 Processed 12/01/2023 7854982639 BHURIA POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-006-001/6680101016
(Bhorva) 		1123006000NRG23070120231111230 07/01/2023 Patel Dhaniben B 1123006WL052988 Patel Dhaniben B 00415 SBIN0010959 3760 3760 Processed 12/01/2023 7854982640 NAYAKA JANGLIBEN RAMANBHAI UNION BANK OF INDIA(508500)
126 Dhanpur GJ-23-006-006-001/6680101017
(Bhorva) 		1123006000NRG23070120231111231 07/01/2023 Patel Manishben H 1123006WL052988 Patel Manishben H 00415 SBIN0010959 3760 3760 Processed 12/01/2023 7854982636 DHANAKA GENDALIBEN DHOLIYABHAI UNION BANK OF INDIA(508500)
127 Dhanpur GJ-23-006-006-001/6680101018
(Bhorva) 		1123006000NRG23070120231111232 07/01/2023 Patel Vipulbhai K 1123006WL052988 Patel Vipulbhai K 00415 SBIN0010959 3760 3760 Processed 12/01/2023 7854982632 INUBHAI NAGARSINH MAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Dhanpur GJ-23-006-006-001/6680101019
(Bhorva) 		1123006000NRG23070120231111233 07/01/2023 Patel balvatbhai k 1123006WL052988 Patel balvatbhai k 00415 SBIN0010959 3760 3760 Processed 12/01/2023 7854982633 MR NAYAKA VIPULKUMAR CHANDUBHAI STATE BANK OF INDIA(508548)
129 Dhanpur GJ-23-006-006-001/6680101022
(Bhorva) 		1123006000NRG23070120231111235 07/01/2023 Patel manojbhai v 1123006WL052988 Patel manojbhai v 00415 SBIN0010959 3760 3760 Processed 12/01/2023 7854982635 Mr. DILIPBHAI ISHALABHAI NAYAKA CENTRAL BANK OF INDIA(607115)
130 Dhanpur GJ-23-006-006-001/6680101023
(Bhorva) 		1123006000NRG23070120231111236 07/01/2023 Patel Sejalben G 1123006WL052988 Patel Sejalben G 00415 SBIN0010959 3760 3760 Processed 12/01/2023 7854982627 Rathva Champaben FINO PAYMENTS BANK LTD(608001)
131 Dhanpur GJ-23-006-006-001/6680101024
(Bhorva) 		1123006000NRG23070120231111237 07/01/2023 Patel sumitraben g 1123006WL052988 Patel sumitraben g 00415 SBIN0010959 3760 3760 Processed 12/01/2023 7854982630 RATHAVA CHATURIBEN UNION BANK OF INDIA(508500)
132 Dhanpur GJ-23-006-006-001/6680101025
(Bhorva) 		1123006000NRG23070120231111238 07/01/2023 Patel Fatesinh G 1123006WL052988 Patel Fatesinh G 00415 SBIN0010959 3760 3760 Processed 12/01/2023 7854982634 NAYAKA DHARMESHBHAI UNION BANK OF INDIA(508500)
133 Dhanpur GJ-23-006-006-001/6680101026
(Bhorva) 		1123006000NRG23070120231111239 07/01/2023 Patel kokilaben b 1123006WL052988 Patel kokilaben b 00415 SBIN0010959 3760 3760 Processed 12/01/2023 7854982631 Salat Savitaben BANK OF BARODA(606985)
134 Dhanpur GJ-23-006-006-001/6680101462
(Bhorva) 		1123006000NRG23060120231100396 07/01/2023 HIMATBHAI DHANABHAI BARIA 1123006WL052355 HIMATBHAI DHANABHAI BARIA 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854982606 MR HIMATBHAI DHANABHAI BARIA STATE BANK OF INDIA(508548)
135 Dhanpur GJ-23-006-006-001/6680101881
(Bhorva) 		1123006000NRG23060120231100406 07/01/2023 ISHVARBHAI MAVSINGH LAVAR 1123006WL052356 ISHVARBHAI MAVSINGH LAVAR 00415 SBIN0010959 3680 3680 Processed 12/01/2023 7854982585 MR ISHAVARBHAI MAVSINH LAVAR STATE BANK OF INDIA(508548)
136 Dhanpur GJ-23-006-006-001/6680101960
(Bhorva) 		1123006000NRG23060120231100398 07/01/2023 MAHESHBHAI NARVATBHAI PATEL 1123006WL052355 MAHESHBHAI NARVATBHAI PATEL 00415 SBIN0010959 2795 2795 Processed 12/01/2023 7854982643 MR MAHESHBHAI NARVATBHAI PATEL STATE BANK OF INDIA(508548)
137 Dhanpur GJ-23-006-006-001/6680102249
(Bhorva) 		1123006000NRG23060120231100412 07/01/2023 LAVAR HINABEN SHANKARBHAI 1123006WL052356 LAVAR HINABEN SHANKARBHAI 00415 SBIN0010959 3680 3680 Processed 12/01/2023 7854982609 LAVAR MANJABEN CHATRSING BANK OF BARODA(606985)
138 Dhanpur GJ-23-006-006-001/6680102250
(Bhorva) 		1123006000NRG23060120231100413 07/01/2023 LAVAR MANIBEN BHARATBHAI 1123006WL052356 LAVAR MANIBEN BHARATBHAI 00415 SBIN0010959 3680 3680 Processed 12/01/2023 7854982641 KOLIBEN ABHESING DANGI BANK OF BARODA(606985)
139 Dhanpur GJ-23-006-006-001/6680102251
(Pipearo) 		1123006000NRG23060120231100414 07/01/2023 LAVAR NANDABEN NATVARBHAI 1123006WL052356 LAVAR NANDABEN NATVARBHAI 00415 SBIN0010959 3680 3680 Processed 12/01/2023 7854982642 MRS NANDABEN KHUMANBHAI GANAVA STATE BANK OF INDIA(508548)
140 Dhanpur GJ-23-006-006-001/6680102252
(Bhorva) 		1123006000NRG23060120231100415 07/01/2023 LAVAR KALPESHBHAI ISHVARBHAI 1123006WL052356 LAVAR KALPESHBHAI ISHVARBHAI 00415 SBIN0010959 3680 3680 Processed 12/01/2023 7854982653 KALPESHKUMAR ISHVARBHAI LAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dhanpur GJ-23-006-006-001/6680102968
(Bhorva) 		1123006000NRG23060120231100378 07/01/2023 ARVINDBHAI CHHATRASING VAKHALA 1123006WL052354 ARVINDBHAI CHHATRASING VAKHALA 00415 SBIN0010959 3080 3080 Processed 12/01/2023 7854982658 MR DHANKA ARJUNSINH NARVATSINH STATE BANK OF INDIA(508548)
142 Dhanpur GJ-23-006-006-001/6680102969
(Bhorva) 		1123006000NRG23060120231100379 07/01/2023 KAMPABEN ARVINDBHAI VAKHALA 1123006WL052354 KAMPABEN ARVINDBHAI VAKHALA 00415 SBIN0010959 3080 3080 Processed 12/01/2023 7854982608 MRS KAMPABEN ARVINDBHAI VAKHALA STATE BANK OF INDIA(508548)
143 Dhanpur GJ-23-006-006-001/66801149
(Bhorva) 		1123006000NRG23060120231100381 07/01/2023 VAKHALA RESAMBEN CHATRASINGBHAI 1123006WL052354 VAKHALA RESAMBEN CHATRASINGBHAI 00415 SBIN0010959 3080 3080 Processed 12/01/2023 7854982655 Bhavnaben Shanabhai Vakhla FINO PAYMENTS BANK LTD(608001)
144 Dhanpur GJ-23-006-009-001/557800634
(Budhpur) 		1123006000NRG23070120231102223 07/01/2023 SANGADA CHATRASINH ABHESINH 1123006WL052452 SANGADA CHATRASINH ABHESINH 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854982501 MR CHATRASINH ABHESINH SANGADA STATE BANK OF INDIA(508548)
145 Dhanpur GJ-23-006-011-001/557880328
(Dhanpur (To)) 		1123006011NRG23070120231101670 07/01/2023 bajuben kesavbhai 1123006011WL052424 bajuben kesavbhai 00415 SBIN0010959 3760 3760 Processed 12/01/2023 7854982624 PARMAR NARMADABEN SURESHBHAI BANK OF BARODA(606985)
146 Dhanpur GJ-23-006-011-001/6679098208
(Dhanpur (To)) 		1123006011NRG23070120231101683 07/01/2023 Dhanak Juvansinh 1123006011WL052424 Dhanak Juvansinh 00415 SBIN0010959 3760 3760 Processed 12/01/2023 7854982622 KALPESHKUMAR MAGANBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-012-001/5566436
(Dudhamali) 		1123006000NRG23070120231109092 07/01/2023 DIPSING 1123006WL052860 DIPSING 00415 SBIN0010959 2800 2800 Processed 12/01/2023 7854982625 MOHANIYA RAVINDRAKUMAR KANUBHAI FEDERAL BANK(607165)
148 Dhanpur GJ-23-006-012-001/55799232
(Dudhamali) 		1123006000NRG23070120231111259 07/01/2023 SAVITABEN 1123006WL052988 SAVITABEN 00415 SBIN0010959 3010 3010 Processed 12/01/2023 7854982652 Patel Surekhaben Kesharsing FINO PAYMENTS BANK LTD(608001)
149 Dhanpur GJ-23-006-012-001/667800686
(Dudhamali) 		1123006000NRG23060120231100581 07/01/2023 MANDOD RADHABEN NAVALSING 1123006WL052364 MANDOD RADHABEN NAVALSING 00415 SBIN0010959 3206 3206 Processed 12/01/2023 7854982597 MRS MANDOD RADHABEN NAVALSINH STATE BANK OF INDIA(508548)
150 Dhanpur GJ-23-006-014-001/55675110
(Dungarpur (To)) 		1123006000NRG23060120231100587 07/01/2023 Balvatbhai 1123006WL052365 Balvatbhai 00415 SBIN0010959 3010 3010 Processed 12/01/2023 7854982533 BALVANTSINH BABARBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-018-001/557800984
(Ghodajar) 		1123006000NRG23060120231101215 07/01/2023 GITABEN VINODBHAI CHAUHAN 1123006WL052400 GITABEN VINODBHAI CHAUHAN 00415 SBIN0010959 3760 3760 Processed 12/01/2023 7854982594 MRS CHAUHAN GITABEN STATE BANK OF INDIA(508548)
152 Dhanpur GJ-23-006-026-001/5577789
(Khokhbed) 		1123006000NRG23070120231109186 07/01/2023 Baria Dipsinh 1123006WL052863 Baria Dipsinh 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854982589 MR SANJAYBHAI DIPSINH BARIA STATE BANK OF INDIA(508548)
153 Dhanpur GJ-23-006-026-001/5577850
(Khokhbed) 		1123006000NRG23070120231109189 07/01/2023 Damor Bharatbhai Kesarabhai 1123006WL052863 Damor Bharatbhai Kesarabhai 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854982598 MR DAMOR BHARATSINH KESHARABHAI STATE BANK OF INDIA(508548)
154 Dhanpur GJ-23-006-026-001/5577851
(Khokhbed) 		1123006000NRG23070120231109190 07/01/2023 Baria Arvinadbhai Dipsinh 1123006WL052863 Baria Arvinadbhai Dipsinh 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854982590 Arvindbhai Dipsingbhai Baria FINO PAYMENTS BANK LTD(608001)
155 Dhanpur GJ-23-006-027-001/5570141
(Khokhra) 		1123006000NRG23070120231101722 07/01/2023 Patel Radhaben Arjunsinh 1123006WL052428 Patel Radhaben Arjunsinh 00415 SBIN0010959 1175 1175 Processed 12/01/2023 7854982593 MRS RADHABEN ARJUNSINH PATEL STATE BANK OF INDIA(508548)
156 Dhanpur GJ-23-006-028-002/5578002017
(Kotambi) 		1123006000NRG23070120231102322 07/01/2023 Vakhala Maheshbhai Maganbhai 1123006WL052461 Vakhala Maheshbhai Maganbhai 00415 SBIN0010959 2760 2760 Processed 12/01/2023 7854982649 SHRI MAHESHBHAI MAGANBHAI VAKHLA STATE BANK OF INDIA(508548)
157 Dhanpur GJ-23-006-028-002/5578002017
(Kotambi) 		1123006000NRG23070120231102323 07/01/2023 Vakhala Mangiben Maheshbhai 1123006WL052461 Vakhala Mangiben Maheshbhai 00415 SBIN0010959 2760 2760 Processed 12/01/2023 7854982654 MS VAKHALA MANGIBEN MAHESHBHAI STATE BANK OF INDIA(508548)
158 Dhanpur GJ-23-006-032-001/5567035
(Limdi Medhari) 		1123006000NRG23060120231100892 07/01/2023 PARMAR FATESINGBHAI D 1123006WL052380 PARMAR FATESINGBHAI D 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854982616 PATEL RAMILABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-032-001/559826896
(Limdi Medhari) 		1123006000NRG23070120231102338 07/01/2023 PARMAR ANITABEN SANJAYBHAI 1123006WL052463 PARMAR ANITABEN SANJAYBHAI 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854982506 Parmar Anitaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
160 Dhanpur GJ-23-006-032-001/559826896
(Limdi Medhari) 		1123006000NRG23070120231102337 07/01/2023 PARMAR SANJAYBHAI ARJUNBHAI 1123006WL052463 PARMAR SANJAYBHAI ARJUNBHAI 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854982505 MR PARMAR SANJAYKUMAR ARJUNSINH STATE BANK OF INDIA(508548)
161 Dhanpur GJ-23-006-032-001/5598271538
(Limdi Medhari) 		1123006000NRG23070120231102341 07/01/2023 RADHABEN RANJITBHAI PARMAR 1123006WL052463 RADHABEN RANJITBHAI PARMAR 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854982521 MRS KINJALBEN NARANBHAI PARMAR STATE BANK OF INDIA(508548)
162 Dhanpur GJ-23-006-039-001/8996796930
(Navanagar) 		1123006000NRG23060120231100721 07/01/2023 Minama Hamukhbhai Varsingbhai 1123006WL052372 Minama Hamukhbhai Varsingbhai 00415 SBIN0010959 1603 1603 Processed 12/01/2023 7854982645 SANKARBHAI DHANABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-039-002/8996796897
(Navanagar) 		1123006000NRG23060120231100741 07/01/2023 Minama Vanitaben Himrajbhai 1123006WL052372 Minama Vanitaben Himrajbhai 00415 SBIN0010959 1603 1603 Processed 12/01/2023 7854982644 BHURIYA SANGITABEN RAKESH ICICI BANK LTD(508534)
164 Dhanpur GJ-23-006-044-001/55700379
(Pipodra) 		1123006000NRG23070120231102455 07/01/2023 Vahuniya Maniben Varasigbhai 1123006WL052481 Vahuniya Maniben Varasigbhai 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854982500 MRS MANIBEN VARSINGBHAI VAHUNIYA STATE BANK OF INDIA(508548)
165 Dhanpur GJ-23-006-044-001/557800627
(Pipodra) 		1123006000NRG23070120231102458 07/01/2023 VAHUNIYA VIBHISANBHAI 1123006WL052481 VAHUNIYA VIBHISANBHAI 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854982603 MR VAHUNIYA VIBHISHANBHAI VARSINGBHAI STATE BANK OF INDIA(508548)
166 Dhanpur GJ-23-006-044-001/557800628
(Pipodra) 		1123006000NRG23070120231102459 07/01/2023 VAHUNIYA BHAGVATIBEN 1123006WL052481 VAHUNIYA BHAGVATIBEN 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854982601 BHAGVATI VARSINGBNHAI VAHUNIYA BANK OF BARODA(606985)
167 Dhanpur GJ-23-006-044-001/557800732
(Pipodra) 		1123006000NRG23070120231102443 07/01/2023 UDNIYA VIJAYBHAI BALWANTBHAI 1123006WL052480 UDNIYA VIJAYBHAI BALWANTBHAI 00415 SBIN0010959 3304 3304 Processed 12/01/2023 7854982513 MR UDNIYA VIJAYBHAI STATE BANK OF INDIA(508548)
168 Dhanpur GJ-23-006-045-001/557901623
(Rachhava) 		1123006000NRG23060120231101327 07/01/2023 Chohan Arjunsinh Cardarsinh 1123006WL052406 Chohan Arjunsinh Cardarsinh 00415 SBIN0010959 3304 3304 Processed 12/01/2023 7854982536 CHAUHAN ARJUNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
169 Dhanpur GJ-23-006-045-001/667909654
(Rachhava) 		1123006000NRG23060120231101333 07/01/2023 Vipulbhai Jashubhai 1123006WL052406 Vipulbhai Jashubhai 00415 SBIN0010959 3304 3304 Processed 12/01/2023 7854982647 PASAYA VIPULBHAI JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-047-001/6679010223
(Sajoi) 		1123006000NRG23060120231101289 07/01/2023 lalita 1123006WL052404 lalita 00415 SBIN0010959 2820 2820 Processed 12/01/2023 7854982650 Hathila Maniben Shankarbhai FINCARE SMALL FINANCE BANK LTD(608304)
171 Dhanpur GJ-23-006-047-001/6679010233
(Sajoi) 		1123006000NRG23060120231101290 07/01/2023 sani 1123006WL052404 sani 00415 SBIN0010959 2820 2820 Processed 12/01/2023 7854982651 VIMALBEN VIRSINGBHAI CHAREL BANK OF BARODA(606985)
172 Dhanpur GJ-23-006-047-001/6679010526
(Sajoi) 		1123006000NRG23060120231101293 07/01/2023 sunita 1123006WL052404 sunita 00415 SBIN0010959 2820 2820 Processed 12/01/2023 7854982648 GANGABEN DIPABHAI BHABHOR BANK OF INDIA(508505)
173 Dhanpur GJ-23-006-048-001/557800981
(Simamoi) 		1123006000NRG23060120231100620 07/01/2023 ramila ben 1123006WL052368 ramila ben 00415 SBIN0010959 1575 1575 Processed 12/01/2023 7854982486 MS RADHIKABEN KHATUBHAI BARIA STATE BANK OF INDIA(508548)
174 Dhanpur GJ-23-006-048-001/5578016627
(Simamoi) 		1123006000NRG23060120231100630 07/01/2023 RATHOD NANDABEN BABUBHAI 1123006WL052368 RATHOD NANDABEN BABUBHAI 00415 SBIN0010959 3150 3150 Processed 12/01/2023 7854982614 RATHODNANDABEN FINCARE SMALL FINANCE BANK LTD(608304)
175 Dhanpur GJ-23-006-048-001/5578016738
(Simamoi) 		1123006000NRG23060120231100631 07/01/2023 RATHOD JIGNESHBHAI VINODBHAI 1123006WL052368 RATHOD JIGNESHBHAI VINODBHAI 00415 SBIN0010959 3150 3150 Processed 12/01/2023 7854982599 Rathod Jigneshkumar Vinodbhai FINO PAYMENTS BANK LTD(608001)
176 Dhanpur GJ-23-006-053-001/5578010158
(Vakasiya) 		1123006000NRG23070120231102468 07/01/2023 Ishvarsinh Chhatrasinh Baria 1123006WL052483 Ishvarsinh Chhatrasinh Baria 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854982611 MR ISHVARBHAI CHHATRASINH BARIA STATE BANK OF INDIA(508548)
177 Dhanpur GJ-23-006-055-001/2300271677
(Vasiya Dungari) 		1123006000NRG23070120231111289 07/01/2023 NARENDRABHAI MANUBHAI DAMOR 1123006WL052994 NARENDRABHAI MANUBHAI DAMOR 00415 SBIN0010959 3290 3290 Processed 12/01/2023 7854982626 ARKESHBHAI NAVLSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 250916 250916
178 Dhanpur GJ-23-006-001-001/5547801071
(Agasvani) 		1123006000NRG23060120231101083 07/01/2023 MINAMA ZARAKHABEN NARSINHBHAI 1123006WL052388 MINAMA ZARAKHABEN NARSINHBHAI 00415 SBIN0060323 3290 3290 Processed 12/01/2023 7854982619 MR MINAMA ZARAKHABEN NARSINHBHAI STATE BANK OF INDIA(508548)
179 Dhanpur GJ-23-006-001-001/5547801155
(Agasvani) 		1123006000NRG23060120231101084 07/01/2023 MINAMA RANJANBEN HARSINH 1123006WL052388 MINAMA RANJANBEN HARSINH 00415 SBIN0060323 3290 3290 Processed 12/01/2023 7854982620 MISS RANJANBHAI HARSINGBHAI MINAMA STATE BANK OF INDIA(508548)
180 Dhanpur GJ-23-006-009-001/5566906
(Budhpur) 		1123006000NRG23070120231102212 07/01/2023 KALUBHAI MALABHAI SANGADA 1123006WL052451 KALUBHAI MALABHAI SANGADA 00415 SBIN0060323 3290 3290 Processed 12/01/2023 7854982591 MR KALUBHAI MALABHAI SANGADA STATE BANK OF INDIA(508548)
181 Dhanpur GJ-23-006-009-001/5578006283
(Budhpur) 		1123006000NRG23060120231100539 07/01/2023 SANGADA NAHITBEN BHIMSINGBHAI 1123006WL052362 SANGADA NAHITBEN BHIMSINGBHAI 00415 SBIN0060323 3290 3290 Processed 12/01/2023 7854982522 MRS SANGADA NATHIBEN STATE BANK OF INDIA(508548)
182 Dhanpur GJ-23-006-009-001/5578006294
(Budhpur) 		1123006000NRG23060120231100541 07/01/2023 USHABEN PRATAPBHAI SANGADA 1123006WL052362 USHABEN PRATAPBHAI SANGADA 00415 SBIN0060323 3290 3290 Processed 12/01/2023 7854982523 Sangada Ushaben BANK OF BARODA(606985)
183 Dhanpur GJ-23-006-009-001/5578006327
(Budhpur) 		1123006000NRG23070120231102219 07/01/2023 PINKALBEN BABUBHAI TADAVI 1123006WL052452 PINKALBEN BABUBHAI TADAVI 00415 SBIN0060323 3290 3290 Processed 12/01/2023 7854982524 MRS PINAKALBEN BABUBHAI TADAVI STATE BANK OF INDIA(508548)
184 Dhanpur GJ-23-006-018-001/557800484
(Ghodajar) 		1123006000NRG23060120231101214 07/01/2023 CHAUHAN RAMANBHAI CHHGANBHAI 1123006WL052400 CHAUHAN RAMANBHAI CHHGANBHAI 00415 SBIN0060323 2350 2350 Processed 12/01/2023 7854982515 Ramanbhai Chhaganbhai Chauhan FINO PAYMENTS BANK LTD(608001)
185 Dhanpur GJ-23-006-018-001/557800547
(Ghodajar) 		1123006000NRG23060120231101139 07/01/2023 chouhan manishaben 1123006WL052398 chouhan manishaben 00415 SBIN0060323 2800 2800 Processed 12/01/2023 7854982613 MRS MANISHABEN DINESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
186 Dhanpur GJ-23-006-018-001/557800900
(Ghodajar) 		1123006000NRG23060120231101144 07/01/2023 RANGALIBEN CHHGANBHAI CHAUHAN 1123006WL052398 RANGALIBEN CHHGANBHAI CHAUHAN 00415 SBIN0060323 2800 2800 Processed 12/01/2023 7854982514 MRS RANGALIBEN CHHAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
187 Dhanpur GJ-23-006-018-001/5578701726
(Ghodajar) 		1123006000NRG23060120231101217 07/01/2023 Chauhan Asvinkumar Vinodbhai 1123006WL052400 Chauhan Asvinkumar Vinodbhai 00415 SBIN0060323 3760 3760 Processed 12/01/2023 7854982618 Chauhan Asvinkumar Vinodbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 31450 31450
188 Dhanpur GJ-23-006-048-001/5578021282
(Simamoi) 		1123006000NRG23060120231100634 07/01/2023 Rathod Truptiben Pravinbhai 1123006WL052368 Rathod Truptiben Pravinbhai 00468 UBIN0535541 3150 3150 Processed 12/01/2023 7854982607 Rathod Truptiben Pravinbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3150 3150
189 Dhanpur GJ-23-006-032-001/5567581
(Limdi Medhari) 		1123006000NRG23060120231100894 07/01/2023 PARVINBHAI 1123006WL052380 PARVINBHAI 00554 KKBK0000811 3290 3290 Processed 12/01/2023 7854982669 BARIYA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3290 3290
190 Dhanpur GJ-23-006-001-001/9457851888
(Agasvani) 		1123006000NRG23070120231102120 07/01/2023 Bamaniya Shankarbhai Ramabhai 1123006WL052444 Bamaniya Shankarbhai Ramabhai 00688 FINO0001001 1680 1680 Processed 12/01/2023 7854982546 Bamaniya Shankarbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
191 Dhanpur GJ-23-006-001-001/9457851889
(Agasvani) 		1123006000NRG23070120231102121 07/01/2023 Bamaniya Champaben Shankarbhai 1123006WL052444 Bamaniya Champaben Shankarbhai 00688 FINO0001001 3290 3290 Processed 12/01/2023 7854982545 MS BAMANIYA CHAMPABEN SHANKARBHAI STATE BANK OF INDIA(508548)
192 Dhanpur GJ-23-006-011-001/557880166
(Dhanpur (To)) 		1123006011NRG23070120231101667 07/01/2023 Surtiben Sanjaybhai 1123006011WL052424 Surtiben Sanjaybhai 00688 FINO0001001 3760 3760 Processed 12/01/2023 7854982491 KOLILA CHIMAN PATEL ICICI BANK LTD(508534)
193 Dhanpur GJ-23-006-011-001/557880168
(Dhanpur (To)) 		1123006011NRG23070120231101668 07/01/2023 Surekhaben Maheshbhai 1123006011WL052424 Surekhaben Maheshbhai 00688 FINO0001001 3760 3760 Processed 12/01/2023 7854982492 SHAKUNTALABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-011-001/557880169
(Dhanpur (To)) 		1123006011NRG23070120231101669 07/01/2023 Surekhaben Maheshbhai 1123006011WL052424 Surekhaben Maheshbhai 00688 FINO0001001 3760 3760 Processed 12/01/2023 7854982493 BARIA DARSHANABEN ALPESHBHAI BANK OF BARODA(606985)
195 Dhanpur GJ-23-006-011-001/6679098024
(Dhanpur (To)) 		1123006011NRG23070120231101682 07/01/2023 Kailashben rathpod 1123006011WL052424 Kailashben rathpod 00688 FINO0001001 3760 3760 Processed 12/01/2023 7854982490 RINKUBEN SHANKARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-018-001/5565480
(Ghodajar) 		1123006000NRG23060120231101196 07/01/2023 CHUHAN KANTABEN 1123006WL052400 CHUHAN KANTABEN 00688 FINO0001001 3760 3760 Processed 12/01/2023 7854982742 Parmar Sarlaben FINO PAYMENTS BANK LTD(608001)
197 Dhanpur GJ-23-006-018-001/5565482
(Ghodajar) 		1123006000NRG23060120231101198 07/01/2023 CHUHAN SAVITRIBEN 1123006WL052400 CHUHAN SAVITRIBEN 00688 FINO0001001 3760 3760 Processed 12/01/2023 7854982743 PARMAR SALMABEN RAJUBHAI BANK OF BARODA(606985)
198 Dhanpur GJ-23-006-018-001/5565485
(Pipodra) 		1123006000NRG23060120231101201 07/01/2023 CHUHAN MAMTUBEN 1123006WL052400 CHUHAN MAMTUBEN 00688 FINO0001001 3760 3760 Processed 12/01/2023 7854982741 MRS KAILASHBEN SANKARBHAI BHABHOR STATE BANK OF INDIA(508548)
199 Dhanpur GJ-23-006-018-001/5565487
(Ghodajar) 		1123006000NRG23060120231101203 07/01/2023 CHUHAN SONALBEN 1123006WL052400 CHUHAN SONALBEN 00688 FINO0001001 3760 3760 Processed 12/01/2023 7854982744 MRS MINAMA LILABEN STATE BANK OF INDIA(508548)
200 Dhanpur GJ-23-006-018-001/5569452
(Ghodajar) 		1123006000NRG23060120231101207 07/01/2023 BHARATBHAI CHAUHAN 1123006WL052400 BHARATBHAI CHAUHAN 00688 FINO0001001 3760 3760 Processed 12/01/2023 7854982739 MAVI ARJUNBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Dhanpur GJ-23-006-018-001/5569453
(Ghodajar) 		1123006000NRG23060120231101208 07/01/2023 CHUHAN MAHESHKUMAR 1123006WL052400 CHUHAN MAHESHKUMAR 00688 FINO0001001 3760 3760 Processed 12/01/2023 7854982746 MAVI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Dhanpur GJ-23-006-018-001/5569455
(Ghodajar) 		1123006000NRG23060120231101210 07/01/2023 SANTOKBEN CHUHAN 1123006WL052400 SANTOKBEN CHUHAN 00688 FINO0001001 3760 3760 Processed 12/01/2023 7854982740 MS RITABEN GOPSINGBHAI BARIA STATE BANK OF INDIA(508548)
203 Dhanpur GJ-23-006-018-001/5569456
(Ghodajar) 		1123006000NRG23060120231101211 07/01/2023 MANGEEBEN CHUHAN 1123006WL052400 MANGEEBEN CHUHAN 00688 FINO0001001 3760 3760 Processed 12/01/2023 7854982745 PAYALBEN BHIMABHAI PARMAR BANK OF BARODA(606985)
204 Dhanpur GJ-23-006-018-001/5578701694
(Ghodajar) 		1123006000NRG23060120231101160 07/01/2023 Babubhai Gamirbhai 1123006WL052398 Babubhai Gamirbhai 00688 FINO0001001 2800 2800 Processed 12/01/2023 7854982540 MR CHAUHAN BABUBHAI STATE BANK OF INDIA(508548)
205 Dhanpur GJ-23-006-018-001/5578701695
(Ghodajar) 		1123006000NRG23060120231101161 07/01/2023 Santaben Babubhai 1123006WL052398 Santaben Babubhai 00688 FINO0001001 2800 2800 Processed 12/01/2023 7854982541 MISS SHANTABEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
206 Dhanpur GJ-23-006-018-001/5578701700
(Ghodajar) 		1123006000NRG23060120231101162 07/01/2023 Vijaybhai ramanbhai 1123006WL052398 Vijaybhai ramanbhai 00688 FINO0001001 2800 2800 Processed 12/01/2023 7854982539 RAHULKUMAR PRABHATSINH MAKHED BANK OF BARODA(606985)
207 Dhanpur GJ-23-006-024-001/1167
(Kantu) 		1123006000NRG23060120231100511 07/01/2023 Kharad Mukeshbhai Mansingbhai 1123006WL052361 Kharad Mukeshbhai Mansingbhai 00688 FINO0001001 3010 3010 Processed 12/01/2023 7854982750 MOHANIYA KAILESHBHAI RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Dhanpur GJ-23-006-033-002/5578803739
(Mahunala) 		1123006000NRG23070120231105738 07/01/2023 Bhabhor Gitaben Sartanbhai 1123006WL052684 Bhabhor Gitaben Sartanbhai 00688 FINO0001001 3290 3290 Processed 12/01/2023 7854982484 Bhabhor Rangeetaben Sartanbhai FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-033-002/5578803739
(Mahunala) 		1123006000NRG23070120231105737 07/01/2023 Tadavi Gitaben Dineshbhai 1123006WL052684 Tadavi Gitaben Dineshbhai 00688 FINO0001001 3290 3290 Processed 12/01/2023 7854982485 Tadavi Gitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 68080 68080
210 Dhanpur GJ-23-006-006-001/6680102046
(Bhorva) 		1123006000NRG23060120231100369 07/01/2023 PATEL ANILBHAI CHAGANBHAI 1123006WL052354 PATEL ANILBHAI CHAGANBHAI 00688 FINO0001165 3080 3080 Processed 12/01/2023 7854982488 SANTANU SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
211 Dhanpur GJ-23-006-006-001/6680102050
(Bhorva) 		1123006000NRG23060120231100373 07/01/2023 PATEL ISWARBHAI LAXMANBHAI 1123006WL052354 PATEL ISWARBHAI LAXMANBHAI 00688 FINO0001165 3080 3080 Processed 12/01/2023 7854982494 KRISHNA KUMAR MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
212 Dhanpur GJ-23-006-007-003/9979002497
(Bhuvera) 		1123006000NRG23060120231100494 07/01/2023 VAKHALA SURATIBEN DARIYABHAI 1123006WL052360 VAKHALA SURATIBEN DARIYABHAI 00688 FINO0001165 3760 3760 Processed 12/01/2023 7854982496 SRUSHTIBEN MEHULKUMAR VARIA BANK OF BARODA(606985)
213 Dhanpur GJ-23-006-007-003/9979002500
(Bhuvera) 		1123006000NRG23060120231100496 07/01/2023 JAYESHBHAI BAKULBHAI 1123006WL052360 JAYESHBHAI BAKULBHAI 00688 FINO0001165 1645 1645 Processed 12/01/2023 7854982487 SURESHBHAI PARVATBHAI VAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Dhanpur GJ-23-006-007-003/9979002501
(Bhuvera) 		1123006000NRG23060120231100497 07/01/2023 VESTIBEN DARIYABHAI 1123006WL052360 VESTIBEN DARIYABHAI 00688 FINO0001165 1645 1645 Processed 12/01/2023 7854982495 VAKHLA RANJANBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Dhanpur GJ-23-006-007-003/9979002504
(Bhuvera) 		1123006000NRG23060120231100499 07/01/2023 KANIYABHAI BAPUDIYABHAI 1123006WL052360 KANIYABHAI BAPUDIYABHAI 00688 FINO0001165 1880 1880 Processed 12/01/2023 7854982497 M VISHALKUMAR SHAILESHBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-007-003/9979002538
(Bhuvera) 		1123006000NRG23060120231100501 07/01/2023 Vakala Simitraben Suriyabhai 1123006WL052360 Vakala Simitraben Suriyabhai 00688 FINO0001165 3200 3200 Processed 12/01/2023 7854982499 Mrs. JENU W/O NAJAR SINGH . JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 Dhanpur GJ-23-006-007-003/9979002539
(Bhuvera) 		1123006000NRG23060120231100502 07/01/2023 Parmar Sangitaben Vikeshbhai 1123006WL052360 Parmar Sangitaben Vikeshbhai 00688 FINO0001165 3200 3200 Processed 12/01/2023 7854982544 Jamani BANK OF BARODA(606985)
218 Dhanpur GJ-23-006-024-001/1158
(Kantu) 		1123006000NRG23060120231100507 07/01/2023 Damor Santaben Nagarabhai 1123006WL052361 Damor Santaben Nagarabhai 00688 FINO0001165 3010 3010 Processed 12/01/2023 7854982748 Damor Shantaben FINO PAYMENTS BANK LTD(608001)
219 Dhanpur GJ-23-006-024-001/1159
(Kantu) 		1123006000NRG23060120231100508 07/01/2023 Muhaniya Saniyabhai Ramanbhai 1123006WL052361 Muhaniya Saniyabhai Ramanbhai 00688 FINO0001165 3010 3010 Processed 12/01/2023 7854982749 Minama Shaniyabhai FINO PAYMENTS BANK LTD(608001)
220 Dhanpur GJ-23-006-024-001/1166
(Kantu) 		1123006000NRG23060120231100510 07/01/2023 Kalmi Kameshbhai Ramanbhai 1123006WL052361 Kalmi Kameshbhai Ramanbhai 00688 FINO0001165 3010 3010 Processed 12/01/2023 7854982747 KALMI KAMLESHBHAI RAMANBHAI BANK OF BARODA(606985)
221 Dhanpur GJ-23-006-039-002/1560236
(Navanagar) 		1123006000NRG23060120231100723 07/01/2023 MULIBEN 1123006WL052372 MULIBEN 00688 FINO0001165 1603 1603 Processed 12/01/2023 7854982489 BHURIYA SUKLIBEN NABLABHA ICICI BANK LTD(508534)
222 Dhanpur GJ-23-006-047-001/5571016
(Sajoi) 		1123006000NRG23070120231109450 07/01/2023 GANIBEN 1123006WL052884 GANIBEN 00688 FINO0001165 3000 3000 Processed 12/01/2023 7854982542 ABLABHAI LALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-047-001/559
(Sajoi) 		1123006000NRG23070120231109454 07/01/2023 BARIA MAGAN DEHSING 1123006WL052884 BARIA MAGAN DEHSING 00688 FINO0001165 3000 3000 Processed 12/01/2023 7854982543 MR SUNILKUMAR MUKAMSINH CHAUHAN STATE BANK OF INDIA(508548)
224 Dhanpur GJ-23-006-047-001/6790942110
(Sajoi) 		1123006000NRG23070120231109461 07/01/2023 Rakeshbhai mohaniya 1123006WL052885 Rakeshbhai mohaniya 00688 FINO0001165 3000 3000 Processed 12/01/2023 7854982498 MOHANIYA VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 41123 41123
225 Dhanpur GJ-23-006-001-001/5570214
(Agasvani) 		1123006000NRG23060120231101085 07/01/2023 MINAMA RAMILABEN V 1123006WL052388 MINAMA RAMILABEN V 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982732 MINAMA RAMILABEN VINODBHAI FINCARE SMALL FINANCE BANK LTD(608304)
226 Dhanpur GJ-23-006-001-001/9457852314
(Agasvani) 		1123006000NRG23060120231101108 07/01/2023 Vipulbhai Bariya 1123006WL052388 Vipulbhai Bariya 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854982470 MR NARVATBHAI HARSINGBHAI PALAS STATE BANK OF INDIA(508548)
227 Dhanpur GJ-23-006-006-001/6679100204
(Bhorva) 		1123006000NRG23060120231100405 07/01/2023 RAMESHBHAI MANJIBHAI LAVAR 1123006WL052356 RAMESHBHAI MANJIBHAI LAVAR 00691 IPOS0000001 3680 3680 Processed 12/01/2023 7854982686 RAMESHBHAI MANJEEBHAI LAVAR BANK OF INDIA(508505)
228 Dhanpur GJ-23-006-006-001/6679100402
(Bhorva) 		1123006000NRG23070120231111221 07/01/2023 SARLABEN VIJAYBHAI 1123006WL052988 SARLABEN VIJAYBHAI 00691 IPOS0000001 3824 3824 Processed 12/01/2023 7854982716 MISS BARIA DAKSHABEN STATE BANK OF INDIA(508548)
229 Dhanpur GJ-23-006-006-001/6679100408
(Bhorva) 		1123006000NRG23070120231111223 07/01/2023 JOSHILABEN NANIYABHAI 1123006WL052988 JOSHILABEN NANIYABHAI 00691 IPOS0000001 3824 3824 Processed 12/01/2023 7854982718 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
230 Dhanpur GJ-23-006-006-001/6679100412
(Bhorva) 		1123006000NRG23070120231111224 07/01/2023 SURESHBHAI VIRSINGBHAI 1123006WL052988 SURESHBHAI VIRSINGBHAI 00691 IPOS0000001 3824 3824 Processed 12/01/2023 7854982717 Zakiya BANK OF BARODA(606985)
231 Dhanpur GJ-23-006-006-001/6680102970
(Bhorva) 		1123006000NRG23060120231100380 07/01/2023 VAKHALA CHATRASINGBHAIN DULABHAI 1123006WL052354 VAKHALA CHATRASINGBHAIN DULABHAI 00691 IPOS0000001 3080 3080 Processed 12/01/2023 7854982471 Vakhla Ramanbhai Navlabhai FINO PAYMENTS BANK LTD(608001)
232 Dhanpur GJ-23-006-009-001/557800577
(Budhpur) 		1123006000NRG23060120231100534 07/01/2023 RAMILABEN 1123006WL052362 RAMILABEN 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982722 SANGADA KAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
233 Dhanpur GJ-23-006-009-001/5578006241
(Budhpur) 		1123006000NRG23060120231100535 07/01/2023 DANGI HIMATBHAI CHHTRASINH 1123006WL052362 DANGI HIMATBHAI CHHTRASINH 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854982723 MR DANGI HIMATBHAI CHATRASINH STATE BANK OF INDIA(508548)
234 Dhanpur GJ-23-006-009-001/5578006262
(Budhpur) 		1123006000NRG23060120231100536 07/01/2023 SANGADA ANKURBHAI NANUBHAI 1123006WL052362 SANGADA ANKURBHAI NANUBHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982710 MR SANGADA ANKURBHAI STATE BANK OF INDIA(508548)
235 Dhanpur GJ-23-006-009-001/5578006353
(Budhpur) 		1123006000NRG23070120231102213 07/01/2023 TADVI GOPABHAI BHAYKABHAI 1123006WL052451 TADVI GOPABHAI BHAYKABHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982709 TADAVI GOPABHAI BHAYAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Dhanpur GJ-23-006-009-001/5578006494
(Budhpur) 		1123006000NRG23070120231102215 07/01/2023 PARVATBHAI CHHGANBHAI TADAVI 1123006WL052451 PARVATBHAI CHHGANBHAI TADAVI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982720 TADVI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dhanpur GJ-23-006-009-001/5578006552
(Budhpur) 		1123006000NRG23070120231102217 07/01/2023 Nanntaben Valiyabhai Sangada 1123006WL052451 Nanntaben Valiyabhai Sangada 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982469 MISS SANGADA NANNTABEN VALIYABHAI STATE BANK OF INDIA(508548)
238 Dhanpur GJ-23-006-009-001/5578006554
(Budhpur) 		1123006000NRG23070120231102218 07/01/2023 Gitaben Valiyabhai Sangada 1123006WL052451 Gitaben Valiyabhai Sangada 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982468 MISS SANGADA GEETABEN STATE BANK OF INDIA(508548)
239 Dhanpur GJ-23-006-011-001/0028708
(Dhanpur (To)) 		1123006011NRG23070120231101665 07/01/2023 Rathod Narendrabhai 1123006011WL052424 Rathod Narendrabhai 00691 IPOS0000001 3760 3760 Processed 12/01/2023 7854982687 ROHIT(M) MANJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-011-001/6679099762
(Dhanpur (To)) 		1123006000NRG23070120231109377 07/01/2023 Chhaganbhai Mansinh Parmar 1123006WL052877 Chhaganbhai Mansinh Parmar 00691 IPOS0000001 3760 3760 Processed 12/01/2023 7854982733 PARMAR VINODBHAI MANGIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-011-001/6679099763
(Dhanpur (To)) 		1123006000NRG23070120231109378 07/01/2023 Devaliben Chaganbhai paramar 1123006WL052877 Devaliben Chaganbhai paramar 00691 IPOS0000001 3760 3760 Processed 12/01/2023 7854982734 NABLIBEN VESTBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-011-001/6679099764
(Dhanpur (To)) 		1123006000NRG23070120231109379 07/01/2023 Harshadkumar Babubhai 1123006WL052877 Harshadkumar Babubhai 00691 IPOS0000001 3760 3760 Processed 12/01/2023 7854982735 MANSINHBHAI MALABHAI BHURIA STATE BANK OF INDIA(508548)
243 Dhanpur GJ-23-006-011-001/6679099765
(Dhanpur (To)) 		1123006000NRG23070120231109380 07/01/2023 Sandipkumar Balvantbhai 1123006WL052877 Sandipkumar Balvantbhai 00691 IPOS0000001 3760 3760 Processed 12/01/2023 7854982751 SHAKARABHAI MADUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-026-001/5577852
(Khokhbed) 		1123006000NRG23070120231109191 07/01/2023 Baria Vasntaben Arvinadbhai 1123006WL052863 Baria Vasntaben Arvinadbhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982721 MR VASANTABEN BARIA STATE BANK OF INDIA(508548)
245 Dhanpur GJ-23-006-040-001/5577802187
(Panam) 		1123006000NRG23070120231102411 07/01/2023 DAMOR VINESHBHAI SANIYABHAI 1123006WL052475 DAMOR VINESHBHAI SANIYABHAI 00691 IPOS0000001 1880 1880 Processed 12/01/2023 7854982688 DAMOR CHANDRASING SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-040-001/5577802190
(Panam) 		1123006000NRG23070120231102412 07/01/2023 BUSHIBEN 1123006WL052475 BUSHIBEN 00691 IPOS0000001 1880 1880 Processed 12/01/2023 7854982699 BUSIBEN SANIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
247 Dhanpur GJ-23-006-040-001/5577802193
(Panam) 		1123006000NRG23070120231102413 07/01/2023 DAMOR RASMITABEN SANABHAI 1123006WL052475 DAMOR RASMITABEN SANABHAI 00691 IPOS0000001 1880 1880 Processed 12/01/2023 7854982701 DAMOR RASHMITABEN BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-040-001/5577802194
(Panam) 		1123006000NRG23070120231102414 07/01/2023 DAMOR SUNITABEN SANABHAI 1123006WL052475 DAMOR SUNITABEN SANABHAI 00691 IPOS0000001 2115 2115 Processed 12/01/2023 7854982702 DAMOR SAMABEN VINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Dhanpur GJ-23-006-040-001/5577802196
(Panam) 		1123006000NRG23070120231102416 07/01/2023 DAMOR RAMESHBHAI SANABHAI 1123006WL052475 DAMOR RAMESHBHAI SANABHAI 00691 IPOS0000001 1880 1880 Processed 12/01/2023 7854982689 DAMOR DILABHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dhanpur GJ-23-006-040-001/5577802198
(Panam) 		1123006000NRG23070120231102417 07/01/2023 DIPABAHI 1123006WL052475 DIPABAHI 00691 IPOS0000001 1880 1880 Processed 12/01/2023 7854982697 DAMOR DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-040-001/5577802199
(Panam) 		1123006000NRG23070120231102418 07/01/2023 SARDABEN 1123006WL052475 SARDABEN 00691 IPOS0000001 1880 1880 Processed 12/01/2023 7854982690 DAMOR SHARDABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Dhanpur GJ-23-006-040-001/5577802200
(Panam) 		1123006000NRG23070120231102419 07/01/2023 GULIBEN 1123006WL052475 GULIBEN 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982698 MRS GULIBEN SAMSINH DAMOR STATE BANK OF INDIA(508548)
253 Dhanpur GJ-23-006-040-001/5577802202
(Panam) 		1123006000NRG23070120231102420 07/01/2023 DAMOR SANKARBHAI HANUBHAI 1123006WL052475 DAMOR SANKARBHAI HANUBHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982692 DAMOR SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-040-001/5577802203
(Panam) 		1123006000NRG23070120231102421 07/01/2023 AJAYBHAI 1123006WL052475 AJAYBHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982700 DAMOR AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-040-001/5577802204
(Panam) 		1123006000NRG23070120231102422 07/01/2023 MANUBHAI 1123006WL052475 MANUBHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982703 DAMOR MANUBHAI SAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
256 Dhanpur GJ-23-006-040-001/5577991214
(Panam) 		1123006000NRG23060120231100990 07/01/2023 DAMOR GENDUBEN PREMCHSNGBHSI 1123006WL052384 DAMOR GENDUBEN PREMCHSNGBHSI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982691 GENDU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
257 Dhanpur GJ-23-006-040-001/5577991215
(Panam) 		1123006000NRG23060120231100991 07/01/2023 DAMOR RAJUBHAI PREMCHANDBHAI 1123006WL052384 DAMOR RAJUBHAI PREMCHANDBHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982696 RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dhanpur GJ-23-006-040-001/5577991216
(Panam) 		1123006000NRG23060120231100992 07/01/2023 DAMOR PREMCHANDBHAI NATHIYABHAI 1123006WL052384 DAMOR PREMCHANDBHAI NATHIYABHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982711 PREMSINGBHAI NATHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-043-001/6679099232
(Pipearo) 		1123006000NRG23070120231102438 07/01/2023 Mathurbhai Gendalbhai Baria 1123006WL052479 Mathurbhai Gendalbhai Baria 00691 IPOS0000001 3760 3760 Processed 12/01/2023 7854982685 Mr. GENDLABHAI TERABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
260 Dhanpur GJ-23-006-043-001/6679099233
(Pipearo) 		1123006000NRG23070120231102439 07/01/2023 Kuvariben Mansinh Baria 1123006WL052479 Kuvariben Mansinh Baria 00691 IPOS0000001 3760 3760 Processed 12/01/2023 7854982684 KUVARIBEN MANSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Dhanpur GJ-23-006-043-001/6679099238
(Pipearo) 		1123006000NRG23070120231102440 07/01/2023 Budliben Mathurbhai Baria 1123006WL052479 Budliben Mathurbhai Baria 00691 IPOS0000001 3760 3760 Processed 12/01/2023 7854982683 MRS BUDLIBEN MATHURBHAI BARIA STATE BANK OF INDIA(508548)
262 Dhanpur GJ-23-006-043-001/6679099242
(Pipearo) 		1123006000NRG23070120231102441 07/01/2023 Baria Sobitaben Sureshbhai 1123006WL052479 Baria Sobitaben Sureshbhai 00691 IPOS0000001 3760 3760 Processed 12/01/2023 7854982682 BARIA SOBITABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dhanpur GJ-23-006-043-001/6679099243
(Pipearo) 		1123006000NRG23070120231102442 07/01/2023 Mansinh Gendalbhai Baria 1123006WL052479 Mansinh Gendalbhai Baria 00691 IPOS0000001 3760 3760 Processed 12/01/2023 7854982681 MANSINH GENDALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-044-001/5578701384
(Pipodra) 		1123006000NRG23070120231102445 07/01/2023 UDANIYA GITABEN SALIYABHAI 1123006WL052480 UDANIYA GITABEN SALIYABHAI 00691 IPOS0000001 3304 3304 Processed 12/01/2023 7854982728 MRS HEMLIBEN KALABHAI HAJARIYA STATE BANK OF INDIA(508548)
265 Dhanpur GJ-23-006-044-001/5578701443
(Pipodra) 		1123006000NRG23060120231100962 07/01/2023 Hajariya Pratapbhai 1123006WL052383 Hajariya Pratapbhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982726 PRATAPBHAI ZERABHAI HAZARIYA BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-044-001/5578701444
(Pipodra) 		1123006000NRG23060120231100963 07/01/2023 Hajariya Budliben 1123006WL052383 Hajariya Budliben 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982727 SAKHINABEN BABUBHAI GADOL BANK OF BARODA(606985)
267 Dhanpur GJ-23-006-044-001/5578701451
(Pipodra) 		1123006000NRG23060120231100965 07/01/2023 Chohan Lilaben 1123006WL052383 Chohan Lilaben 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982704 Patel Kokilaben Chatrasinh BANK OF BARODA(606985)
268 Dhanpur GJ-23-006-044-001/5578701452
(Pipodra) 		1123006000NRG23060120231100966 07/01/2023 Chohan Kantaben 1123006WL052383 Chohan Kantaben 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982705 MRS MASURIBEN BHOPATSINH PATEL STATE BANK OF INDIA(508548)
269 Dhanpur GJ-23-006-044-001/5578701453
(Pipodra) 		1123006000NRG23060120231100967 07/01/2023 Chohan Dhansukhbhai 1123006WL052383 Chohan Dhansukhbhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982706 BHUPATBHAI MANGABHAI DAMOR HDFC BANK LTD(607152)
270 Dhanpur GJ-23-006-044-001/5578701479
(Pipodra) 		1123006000NRG23060120231100971 07/01/2023 Hajariya Resamben 1123006WL052383 Hajariya Resamben 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982707 MRS SHAKRIBEN BODABHAI PATEL STATE BANK OF INDIA(508548)
271 Dhanpur GJ-23-006-044-001/5578702036
(Pipodra) 		1123006000NRG23060120231100973 07/01/2023 HAJARIYA SILESHBHAI BHEMABHAI 1123006WL052383 HAJARIYA SILESHBHAI BHEMABHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982708 Mr. PARMAR GULABBHAI MANGALABHAI INDIAN BANK(607105)
272 Dhanpur GJ-23-006-044-001/5578702214
(Pipodra) 		1123006000NRG23070120231102447 07/01/2023 Arvindbhai 1123006WL052480 Arvindbhai 00691 IPOS0000001 3304 3304 Processed 12/01/2023 7854982712 UDANIA ARVINDBHAI TITYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dhanpur GJ-23-006-044-001/5578702215
(Pipodra) 		1123006000NRG23070120231102448 07/01/2023 Sureshbhai 1123006WL052480 Sureshbhai 00691 IPOS0000001 3304 3304 Processed 12/01/2023 7854982713 UDANIYA SURESHBHAI SALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Dhanpur GJ-23-006-044-001/5578702216
(Pipodra) 		1123006000NRG23070120231102449 07/01/2023 Rekha 1123006WL052480 Rekha 00691 IPOS0000001 3304 3304 Processed 12/01/2023 7854982715 UDNIA REKHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-044-001/5578702219
(Pipodra) 		1123006000NRG23070120231102452 07/01/2023 Sakriben 1123006WL052480 Sakriben 00691 IPOS0000001 3304 3304 Processed 12/01/2023 7854982714 GITABEN HALIYABHAI UDANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Dhanpur GJ-23-006-045-001/667910006
(Rachhava) 		1123006000NRG23070120231109382 07/01/2023 Chauhan Manojbhai Sardarbhai 1123006WL052877 Chauhan Manojbhai Sardarbhai 00691 IPOS0000001 3760 3760 Processed 12/01/2023 7854982695 MOHANBHAI MAGANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
277 Dhanpur GJ-23-006-045-001/667910007
(Rachhava) 		1123006000NRG23070120231109383 07/01/2023 Chauhan Sardarbhai Gamabhai 1123006WL052877 Chauhan Sardarbhai Gamabhai 00691 IPOS0000001 3760 3760 Processed 12/01/2023 7854982693 MR UDAYSINH RAMSINH PARMAR STATE BANK OF INDIA(508548)
278 Dhanpur GJ-23-006-045-001/667910008
(Rachhava) 		1123006000NRG23070120231109384 07/01/2023 Chauhan Kasanben Sardarbhai 1123006WL052877 Chauhan Kasanben Sardarbhai 00691 IPOS0000001 3760 3760 Processed 12/01/2023 7854982694 CHHAGANBHAI VARSINGBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-045-001/667910035
(Rachhava) 		1123006000NRG23060120231101342 07/01/2023 PASAYA LILABEN GAMIRBHAI 1123006WL052406 PASAYA LILABEN GAMIRBHAI 00691 IPOS0000001 3304 3304 Processed 12/01/2023 7854982719 Pasaya Lilaben Gamirbhai FINO PAYMENTS BANK LTD(608001)
280 Dhanpur GJ-23-006-047-001/5570986
(Sajoi) 		1123006000NRG23060120231101272 07/01/2023 Amaliayar Rahulbhai Saburbhai 1123006WL052404 Amaliayar Rahulbhai Saburbhai 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854982731 AMALIYAR RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dhanpur GJ-23-006-047-001/609
(Sajoi) 		1123006000NRG23060120231101278 07/01/2023 Amaliyar Shunitaben Gobarbhai 1123006WL052404 Amaliyar Shunitaben Gobarbhai 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854982730 SANGOD MANISHABEN BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-047-001/667787825
(Sajoi) 		1123006000NRG23060120231101309 07/01/2023 Amliyar Dineshbhai Gobarbhai 1123006WL052405 Amliyar Dineshbhai Gobarbhai 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854982725 DINESHBHAI GOBARBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
283 Dhanpur GJ-23-006-047-001/667787826
(Sajoi) 		1123006000NRG23060120231101310 07/01/2023 Amaliyar Vijayabhai Gobarbhai 1123006WL052405 Amaliyar Vijayabhai Gobarbhai 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854982729 AMALIYAR VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dhanpur GJ-23-006-047-001/6679407199
(Sajoi) 		1123006000NRG23060120231101319 07/01/2023 Mohaniya Priyankaben Rakeshbhai 1123006WL052405 Mohaniya Priyankaben Rakeshbhai 00691 IPOS0000001 2800 2800 Processed 12/01/2023 7854982724 PARUL (M) ARVINDBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
285 Dhanpur GJ-23-006-048-001/1987752
(Simamoi) 		1123006000NRG23060120231100617 07/01/2023 BHUMIKA arvindbhai 1123006WL052368 BHUMIKA arvindbhai 00691 IPOS0000001 3150 3150 Processed 12/01/2023 7854982467 BHANUBEN MAHESHBHAI BARIA BANK OF BARODA(606985)
286 Dhanpur GJ-23-006-048-001/557801044
(Simamoi) 		1123006000NRG23060120231100621 07/01/2023 RATHOD KRISHNABEN 1123006WL052368 RATHOD KRISHNABEN 00691 IPOS0000001 3150 3150 Processed 12/01/2023 7854982755 KRUSHNABEN SIRISHKUMAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-053-001/557800819
(Vakasiya) 		1123006000NRG23070120231102466 07/01/2023 BARIA VIJAYBHAI BALAVATBHAI 1123006WL052483 BARIA VIJAYBHAI BALAVATBHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982752 MR JUVANSINH BHAVSINGBHAI BARIA STATE BANK OF INDIA(508548)
288 Dhanpur GJ-23-006-053-001/5578010158
(Vakasiya) 		1123006000NRG23070120231102467 07/01/2023 Kamlaben Chhatrasinh Baria 1123006WL052483 Kamlaben Chhatrasinh Baria 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982753 MRS KAMALABEN CHHATRASINH BARIA STATE BANK OF INDIA(508548)
289 Dhanpur GJ-23-006-053-001/5578010159
(Vakasiya) 		1123006000NRG23070120231102469 07/01/2023 Prashnaben Chhatrasinh Baria 1123006WL052483 Prashnaben Chhatrasinh Baria 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982754 PRASHNABEN CHHATRASINH BA ICICI BANK LTD(508534)
290 Dhanpur GJ-23-006-055-001/5569059
(Vasiya Dungari) 		1123006000NRG23070120231111290 07/01/2023 sanabhai 1123006WL052994 sanabhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982756 Bhabhor Kasaben Sanabhai FINO PAYMENTS BANK LTD(608001)
291 Dhanpur GJ-23-006-055-001/5569061
(Vasiya Dungari) 		1123006000NRG23070120231111291 07/01/2023 maniyabhai 1123006WL052994 maniyabhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982466 Manojkumar Baria BANK OF BARODA(606985)
292 Dhanpur GJ-23-006-055-001/5569063
(Vasiya Dungari) 		1123006000NRG23070120231111292 07/01/2023 ditiyabhai 1123006WL052994 ditiyabhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982465 RAMILABEN RAKESHBHAI DAMOR BANK OF BARODA(606985)
293 Dhanpur GJ-23-006-055-001/5569065
(Vasiya Dungari) 		1123006000NRG23070120231111293 07/01/2023 lalabhai 1123006WL052994 lalabhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982464 BHEDI RENUKABEN SHAMBHUBHAI BANK OF BARODA(606985)
294 Dhanpur GJ-23-006-055-001/5569068
(Vasiya Dungari) 		1123006000NRG23070120231111294 07/01/2023 Kalaben 1123006WL052994 Kalaben 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982461 BAMANIYA PUNABEN SAMSUBHAI BANK OF BARODA(606985)
295 Dhanpur GJ-23-006-055-001/5569069
(Vasiya Dungari) 		1123006000NRG23070120231111295 07/01/2023 lalabhai 1123006WL052994 lalabhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982459 BAMANIYA SAMSUBHAI VASNABHAI BANK OF BARODA(606985)
296 Dhanpur GJ-23-006-055-001/5569070
(Vasiya Dungari) 		1123006000NRG23070120231111296 07/01/2023 ruplabha 1123006WL052994 ruplabha 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982458 BHURIYA LAKSHMANBHAI MATABHAI BANK OF BARODA(606985)
297 Dhanpur GJ-23-006-055-001/5569071
(Vasiya Dungari) 		1123006000NRG23070120231111297 07/01/2023 chhaganbhai 1123006WL052994 chhaganbhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982457 BHURIYA JAVSINGBHAI MATABHAI BANK OF BARODA(606985)
298 Dhanpur GJ-23-006-055-001/557800177
(Vasiya Dungari) 		1123006000NRG23070120231111298 07/01/2023 javsingbhai 1123006WL052994 javsingbhai 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982460 BHURIYA KANJULABEN GANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Singvad GJ-23-006-055-001/557800240
(Chunddi) 		1123006000NRG23070120231111299 07/01/2023 PRATABHAI 1123006WL052994 PRATABHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982462 SANGADA MANISHBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Singvad GJ-23-006-055-001/557800242
(Chunddi) 		1123006000NRG23070120231111300 07/01/2023 PARMAR BHARTIBEN GOVINDBHAI 1123006WL052994 PARMAR BHARTIBEN GOVINDBHAI 00691 IPOS0000001 3290 3290 Processed 12/01/2023 7854982463 PITHAYA JASHODABEN RAVIKUMAR BANK OF BARODA(606985)
SubTotal 242361 242361
Total 940279 940279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_070123APB_FTO_176239 AXIS BANK UTIB0001431 DEVGADH BARIA 15834
2 Dhanpur GJ1123006_070123APB_FTO_176239 Bank of Baroda BARB0CHADAH CHANDWADA 6730
3 Dhanpur GJ1123006_070123APB_FTO_176239 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 33780
4 Dhanpur GJ1123006_070123APB_FTO_176239 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 33135
5 Dhanpur GJ1123006_070123APB_FTO_176239 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 8225
6 Dhanpur GJ1123006_070123APB_FTO_176239 Bank of Baroda BARB0GODHRA GODHRA MAIN BRANCH 3290
7 Dhanpur GJ1123006_070123APB_FTO_176239 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 3150
8 Dhanpur GJ1123006_070123APB_FTO_176239 Bank of Baroda BARB0RUVABA RUVABARI 11750
9 Dhanpur GJ1123006_070123APB_FTO_176239 Bank of India BKID0002801 ANAND 3080
10 Dhanpur GJ1123006_070123APB_FTO_176239 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 6566
11 Dhanpur GJ1123006_070123APB_FTO_176239 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 139033
12 Dhanpur GJ1123006_070123APB_FTO_176239 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 9100
13 Dhanpur GJ1123006_070123APB_FTO_176239 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 23030
14 Dhanpur GJ1123006_070123APB_FTO_176239 ICICI BANK ICIC0000024 AHMEDABAD - JMC HOUSE 3206
15 Dhanpur GJ1123006_070123APB_FTO_176239 State Bank of India SBIN0010959 DHANPUR 250916
16 Dhanpur GJ1123006_070123APB_FTO_176239 State Bank of India SBIN0060323 PALLI GODHARA 31450
17 Dhanpur GJ1123006_070123APB_FTO_176239 Union Bank of India UBIN0535541 GODHRA 3150
18 Dhanpur GJ1123006_070123APB_FTO_176239 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 3290
19 Dhanpur GJ1123006_070123APB_FTO_176239 Fino Payments Bank Ltd FINO0001001 CHANGODAR 68080
20 Dhanpur GJ1123006_070123APB_FTO_176239 Fino Payments Bank Ltd FINO0001165 NAROL 41123
21 Dhanpur GJ1123006_070123APB_FTO_176239 India Post Payments Bank IPOS0000001 DAHOD 242361

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