Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:02:39 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123006_161222APB_FTO_157156
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-23-006-029-001/5569855
(Kothariya) 		1123006000NRG23161220221039614 16/12/2022 Patel vijaykumar 1123006WL048928 Patel vijaykumar 00045 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7375696785 PATEL VIJAYKUMAR SARDARSINH BANK OF BARODA(606985)
2 Dhanpur GJ-23-006-029-001/557800610
(Kothariya) 		1123006000NRG23161220221039617 16/12/2022 PATEL DIPIKABEN 1123006WL048928 PATEL DIPIKABEN 00045 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7375696784 PATEL DIPIKABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6110 6110
3 Dhanpur GJ-23-006-020-001/55720122
(Kakad Khila) 		1123006000NRG23161220221039133 16/12/2022 parmar maganbhai chhaganbhai 1123006WL048905 parmar maganbhai chhaganbhai 00045 BARB0CHAKRO 1175 1175 Rejected 23/12/2022 7375696812 Account closed
4 Dhanpur GJ-23-006-020-001/55720126
(Kakad Khila) 		1123006000NRG23161220221039134 16/12/2022 parmar navalsing sakrabhai 1123006WL048905 parmar navalsing sakrabhai 00045 BARB0CHAKRO 1175 1175 Processed 23/12/2022 7375696805 Mr. DHANJIBHAI RAYSING HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
5 Dhanpur GJ-23-006-020-001/55720130
(Kakad Khila) 		1123006000NRG23161220221039136 16/12/2022 bhabhor sangitaben rameshbhai 1123006WL048905 bhabhor sangitaben rameshbhai 00045 BARB0CHAKRO 1175 1175 Processed 23/12/2022 7375696806 PAYAL MADHUBHAI BHURIYA BANK OF BARODA(606985)
6 Dhanpur GJ-23-006-020-001/55720132
(Kakad Khila) 		1123006000NRG23161220221039137 16/12/2022 bariya galiyabhai parthibhai 1123006WL048905 bariya galiyabhai parthibhai 00045 BARB0CHAKRO 1175 1175 Processed 23/12/2022 7375696810 BHURIYA BHARATBHAI AGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4700 4700
7 Dhanpur GJ-23-006-003-001/7777997715
(Bedat) 		1123006000NRG23161220221038374 16/12/2022 Dhanka Maganshih Laxmanshih 1123006WL048874 Dhanka Maganshih Laxmanshih 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7375696629 DHANKA MAGANSINH LAXMANSINH BANK OF BARODA(606985)
8 Dhanpur GJ-23-006-003-001/7777997735
(Bedat) 		1123006000NRG23161220221038357 16/12/2022 Daxaben 1123006WL048872 Daxaben 00045 BARB0DEVGAD 3220 3220 Processed 23/12/2022 7375696623 DAXABEN JASHUBHAI PATEL BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-003-001/7777997736
(Bedat) 		1123006000NRG23161220221038358 16/12/2022 Mehulkumar 1123006WL048872 Mehulkumar 00045 BARB0DEVGAD 3220 3220 Processed 23/12/2022 7375696628 PATELIYA MEHUL KUMAR BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-003-001/7777997737
(Bedat) 		1123006000NRG23161220221038359 16/12/2022 Kiritkumar 1123006WL048872 Kiritkumar 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7375696627 PATELIYA KIRIT KUMAR BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-003-001/7777997788
(Bedat) 		1123006000NRG23161220221038296 16/12/2022 pateliya archanaben 1123006WL048870 pateliya archanaben 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7375696631 Pateliya Archanaben BANK OF BARODA(606985)
12 Dhanpur GJ-23-006-003-001/7777997793
(Bedat) 		1123006000NRG23161220221038235 16/12/2022 Patel Sumitraben 1123006WL048867 Patel Sumitraben 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7375696626 Patel Sumitraben BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-003-001/7777997794
(Bedat) 		1123006000NRG23161220221038236 16/12/2022 Patel Virsingh 1123006WL048867 Patel Virsingh 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7375696625 Patel Virsingh BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-003-001/7777997797
(Bedat) 		1123006000NRG23161220221038375 16/12/2022 Pateliya Vanrajsinh 1123006WL048874 Pateliya Vanrajsinh 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7375696632 Pateliya Vanrajsinh BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-003-001/7777998108
(Bedat) 		1123006000NRG23161220221038302 16/12/2022 patel kashamben kankbhai 1123006WL048870 patel kashamben kankbhai 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7375696636 PATELIYA KASHAMBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Dhanpur GJ-23-006-012-001/100
(Dudhamali) 		1123006000NRG23161220221038847 16/12/2022 Patel Reshamben Bharatbhai 1123006WL048894 Patel Reshamben Bharatbhai 00045 BARB0DEVGAD 1374 1374 Processed 23/12/2022 7375696797 SARASVATIBEN VIJAYBHAI VASAVA BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-012-001/1003
(Dudhamali) 		1123006000NRG23161220221038848 16/12/2022 Patel Minaxiben Bharatbhai 1123006WL048894 Patel Minaxiben Bharatbhai 00045 BARB0DEVGAD 1374 1374 Processed 23/12/2022 7375696799 NITISHABEN(M)BY F&G NARESHBHAI VASAVA BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-012-001/1004
(Dudhamali) 		1123006000NRG23161220221038849 16/12/2022 Ranjanben Bharatbhai 1123006WL048894 Ranjanben Bharatbhai 00045 BARB0DEVGAD 1374 1374 Processed 23/12/2022 7375696798 RANJANBEN BHARATSINH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dhanpur GJ-23-006-012-001/1005
(Dudhamali) 		1123006000NRG23161220221038850 16/12/2022 Natvarbhai Maganbhai 1123006WL048894 Natvarbhai Maganbhai 00045 BARB0DEVGAD 1374 1374 Processed 23/12/2022 7375696896 Patel Natvarbhai Maganabhai FINO PAYMENTS BANK LTD(608001)
20 Dhanpur GJ-23-006-012-001/1006
(Dudhamali) 		1123006000NRG23161220221038851 16/12/2022 Surekhaben Natvarbhai 1123006WL048894 Surekhaben Natvarbhai 00045 BARB0DEVGAD 1374 1374 Processed 23/12/2022 7375696795 Vasava Bhagavatiben Pravinbhai BANK OF BARODA(606985)
21 Dhanpur GJ-23-006-012-001/1009
(Dudhamali) 		1123006000NRG23161220221038853 16/12/2022 Gitaben Babubhai 1123006WL048894 Gitaben Babubhai 00045 BARB0DEVGAD 1374 1374 Processed 23/12/2022 7375696796 TINABEN NARESHBHAI VASAVA BANK OF BARODA(606985)
22 Dhanpur GJ-23-006-012-001/1010
(Dudhamali) 		1123006000NRG23161220221038854 16/12/2022 Sudhaben Rameshbhai 1123006WL048894 Sudhaben Rameshbhai 00045 BARB0DEVGAD 1374 1374 Processed 23/12/2022 7375696800 SUDHABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dhanpur GJ-23-006-012-001/1011
(Dudhamali) 		1123006000NRG23161220221038855 16/12/2022 Nilamben Rameshbhai 1123006WL048894 Nilamben Rameshbhai 00045 BARB0DEVGAD 1374 1374 Processed 23/12/2022 7375696801 PATEL NILAMBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dhanpur GJ-23-006-012-001/110
(Dudhamali) 		1123006000NRG23161220221038860 16/12/2022 Kesharbhai Terabhai 1123006WL048894 Kesharbhai Terabhai 00045 BARB0DEVGAD 1374 1374 Processed 23/12/2022 7375696895 Vasava Sanjaybhai Sanmukhbhai BANK OF BARODA(606985)
25 Dhanpur GJ-23-006-029-001/557800620
(Kothariya) 		1123006000NRG23161220221039646 16/12/2022 PATEL SEJALBEN 1123006WL048930 PATEL SEJALBEN 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7375696622 Sumitraben Maheshbhai Patel FINO PAYMENTS BANK LTD(608001)
26 Dhanpur GJ-23-006-036-001/566910106
(Modhva) 		1123006000NRG23161220221039342 16/12/2022 Patel Sonalben Alkesbhai 1123006WL048914 Patel Sonalben Alkesbhai 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7375696624 MISS SONALBEN ARJUNBHAI BARIA STATE BANK OF INDIA(508548)
27 Dhanpur GJ-23-006-036-001/566910383
(Modhva) 		1123006000NRG23161220221039320 16/12/2022 shurshabhai Chandrashig 1123006WL048913 shurshabhai Chandrashig 00045 BARB0DEVGAD 3290 3290 Processed 23/12/2022 7375696630 Baria Sureshbhai BANK OF BARODA(606985)
28 Dhanpur GJ-23-006-038-001/8899992751
(Nalu) 		1123006000NRG23151220221034570 16/12/2022 Baria Shantaben Ratanbhai 1123006WL048686 Baria Shantaben Ratanbhai 00045 BARB0DEVGAD 3055 3055 Processed 23/12/2022 7375696802 GORAKHIBEN LASUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-038-001/8899992753
(Nalu) 		1123006000NRG23151220221034571 16/12/2022 Baria madhuben Dalpatbhai 1123006WL048686 Baria madhuben Dalpatbhai 00045 BARB0DEVGAD 3055 3055 Processed 23/12/2022 7375696803 BHURIYA SHARADABEN LASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-038-001/8899992754
(Nalu) 		1123006000NRG23151220221034572 16/12/2022 Baria sarlaben Kalubhai 1123006WL048686 Baria sarlaben Kalubhai 00045 BARB0DEVGAD 3055 3055 Processed 23/12/2022 7375696804 PARMAR ANSABEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-043-003/6679101029
(Pipearo) 		1123006000NRG23161220221039882 16/12/2022 Parmar Mohanbhai Tesingbhai 1123006WL048952 Parmar Mohanbhai Tesingbhai 00045 BARB0DEVGAD 3206 3206 Processed 23/12/2022 7375696635 MOHANBHAI TERSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-043-003/6679101045
(Pipearo) 		1123006000NRG23161220221039883 16/12/2022 ARAVINDABEN NATVARBHAI PARMAR 1123006WL048952 ARAVINDABEN NATVARBHAI PARMAR 00045 BARB0DEVGAD 3206 3206 Processed 23/12/2022 7375696634 MS ARVINDABEN NATAVARBHAI PARMAR STATE BANK OF INDIA(508548)
33 Dhanpur GJ-23-006-055-005/5578800975
(Vasiya Dungari) 		1123006000NRG23161220221039390 16/12/2022 Bhuriya Badaliben Varsingbhai 1123006WL048916 Bhuriya Badaliben Varsingbhai 00045 BARB0DEVGAD 3055 3055 Processed 23/12/2022 7375696633 Badliben Varsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 70338 70338
34 Dhanpur GJ-23-006-020-001/55720182
(Kakad Khila) 		1123006000NRG23161220221039138 16/12/2022 bhabhor jemaben sumlabhai 1123006WL048905 bhabhor jemaben sumlabhai 00045 BARB0DOHADX 1175 1175 Processed 23/12/2022 7375696809 BARIYA DOLIBEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-020-001/55720183
(Kakad Khila) 		1123006000NRG23161220221039139 16/12/2022 bhuriya tejiyabhai dhulabhai 1123006WL048905 bhuriya tejiyabhai dhulabhai 00045 BARB0DOHADX 1175 1175 Processed 23/12/2022 7375696807 SANJAYBHAI DHULIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-020-001/55720186
(Kakad Khila) 		1123006000NRG23161220221039140 16/12/2022 solanki kamlaben pratapbhai 1123006WL048905 solanki kamlaben pratapbhai 00045 BARB0DOHADX 1175 1175 Processed 23/12/2022 7375696808 GENDUDIBEN KESHVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-020-001/55720187
(Kakad Khila) 		1123006000NRG23161220221039141 16/12/2022 solanki dhuliben kaliyabhai 1123006WL048905 solanki dhuliben kaliyabhai 00045 BARB0DOHADX 1175 1175 Processed 23/12/2022 7375696811 BHURYA DITUBEN SABURBHAI ICICI BANK LTD(508534)
SubTotal 4700 4700
38 Dhanpur GJ-23-006-029-001/557800615
(Kothariya) 		1123006000NRG23161220221040004 16/12/2022 Hasmukbhai mangbhai patel 1123006WL048957 Hasmukbhai mangbhai patel 00048 BKID0002085 3290 3290 Processed 23/12/2022 7375696645 PATEL HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3290 3290
39 Dhanpur GJ-23-006-003-001/557799667
(Bedat) 		1123006000NRG23161220221038353 16/12/2022 PATELIYA JASHUBHAI BHEMABHAI 1123006WL048872 PATELIYA JASHUBHAI BHEMABHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696823 PATEL JASHUBHAI BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-003-001/777799751
(Bedat) 		1123006000NRG23161220221038293 16/12/2022 Patel Prabhatbhai Somabhai 1123006WL048870 Patel Prabhatbhai Somabhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696791 PRABHATBHAI SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-003-001/7777997734
(Bedat) 		1123006000NRG23161220221038245 16/12/2022 Dhanka Laxmanbhai Mathurbhai 1123006WL048868 Dhanka Laxmanbhai Mathurbhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696818 DHANAKA LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-003-001/7777997795
(Bedat) 		1123006000NRG23161220221038237 16/12/2022 Patel Somabhai 1123006WL048867 Patel Somabhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696824 PATEL SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-003-001/7777997796
(Bedat) 		1123006000NRG23161220221038238 16/12/2022 Patel Dholiben 1123006WL048867 Patel Dholiben 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696790 DOLIBEN SOMABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-003-001/7777997799
(Bedat) 		1123006000NRG23161220221038361 16/12/2022 Patel Dilipbhai Mansukabhai 1123006WL048872 Patel Dilipbhai Mansukabhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696792 DILIPBHAI MANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-005-001/1978762
(Bhindol) 		1123006000NRG23161220221038438 16/12/2022 MUKESHBHAI SAVITBHAI MAVI 1123006WL048878 MUKESHBHAI SAVITBHAI MAVI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696760 MUKESHBHAI SAVITBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-005-001/32
(Bhindol) 		1123006000NRG23161220221038441 16/12/2022 DAMOR BHIMLASHIG RUPABHAI 1123006WL048878 DAMOR BHIMLASHIG RUPABHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696688 Mr. BHIMSINHBHAI RUPLABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
47 Dhanpur GJ-23-006-005-001/5
(Bhindol) 		1123006000NRG23161220221038442 16/12/2022 DAMOR VARSHIGBHAI MAKNABHAI 1123006WL048878 DAMOR VARSHIGBHAI MAKNABHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696687 Mr. VARSINHBHAI MAKNABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
48 Dhanpur GJ-23-006-005-001/556699085
(Bhindol) 		1123006000NRG23161220221038445 16/12/2022 Mavi RitubenRahulbhai 1123006WL048878 Mavi RitubenRahulbhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696778 MAVI RITABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-005-001/556699089
(Bhindol) 		1123006000NRG23161220221038446 16/12/2022 mavi rahulbhai maganbhai 1123006WL048878 mavi rahulbhai maganbhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696774 MAVI RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-005-001/5568458
(Bhindol) 		1123006000NRG23161220221038448 16/12/2022 MADHUBHAI VARSINGBHAI DAMOR 1123006WL048878 MADHUBHAI VARSINGBHAI DAMOR 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696761 MADHUBHAI VARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-006-001/557903007
(Bhorva) 		1123006000NRG23161220221038583 16/12/2022 SUREKHABEN 1123006WL048883 SUREKHABEN 00057 BARB0BGGBXX 2990 2990 Processed 23/12/2022 7375696691 Sangad Surekhaben Balavantbhai FINO PAYMENTS BANK LTD(608001)
52 Dhanpur GJ-23-006-006-001/6679094382
(Bhorva) 		1123006000NRG23161220221038596 16/12/2022 SANGADA BALVATBHAI CHANDRABHAI 1123006WL048883 SANGADA BALVATBHAI CHANDRABHAI 00057 BARB0BGGBXX 2990 2990 Processed 23/12/2022 7375696697 Sangad Balavantbhai Chandrabhai FINO PAYMENTS BANK LTD(608001)
53 Dhanpur GJ-23-006-006-001/6679097814
(Bhorva) 		1123006000NRG23161220221038687 16/12/2022 ARJUNKUMAR BALVANTBHAI BARIA 1123006WL048885 ARJUNKUMAR BALVANTBHAI BARIA 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696762 BARIA ARJUNKUMAR BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-006-001/6679097846
(Bhorva) 		1123006000NRG23161220221038525 16/12/2022 RAMANBHAI MANABHAI BARIA 1123006WL048881 RAMANBHAI MANABHAI BARIA 00057 BARB0BGGBXX 2420 2420 Processed 23/12/2022 7375696764 RAMANBHAI M BARIA BANK OF BARODA(606985)
55 Dhanpur GJ-23-006-006-001/6679097851
(Bhorva) 		1123006000NRG23161220221038527 16/12/2022 BHARATBHAI SABURBHAI BARIA 1123006WL048881 BHARATBHAI SABURBHAI BARIA 00057 BARB0BGGBXX 2420 2420 Processed 23/12/2022 7375696763 BHARATBHAI SABURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-006-001/6679098164
(Bhorva) 		1123006000NRG23161220221038492 16/12/2022 BARIA DHOLIBEN NAVALSING 1123006WL048880 BARIA DHOLIBEN NAVALSING 00057 BARB0BGGBXX 3080 3080 Processed 23/12/2022 7375696715 DHOLIBEN NAVALSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-006-001/6679098165
(Bhorva) 		1123006000NRG23161220221038493 16/12/2022 ALKESHKUMAR NAVALSINH BARIA 1123006WL048880 ALKESHKUMAR NAVALSINH BARIA 00057 BARB0BGGBXX 3080 3080 Processed 23/12/2022 7375696748 ALKESHKUMAR NAVALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-006-001/6679099628
(Bhorva) 		1123006000NRG23161220221038496 16/12/2022 BARIA RAMILABEN BHARATBHAI 1123006WL048880 BARIA RAMILABEN BHARATBHAI 00057 BARB0BGGBXX 3080 3080 Processed 23/12/2022 7375696759 BARIA RAMILABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-012-001/1008
(Dudhamali) 		1123006000NRG23161220221038852 16/12/2022 Babubhai Saburbhai 1123006WL048894 Babubhai Saburbhai 00057 BARB0BGGBXX 1374 1374 Processed 23/12/2022 7375696698 Vasava Sudirbhai Gumanbhai BANK OF BARODA(606985)
60 Dhanpur GJ-23-006-012-001/404
(Dudhamali) 		1123006000NRG23161220221038822 16/12/2022 MAHNIYA BAPUBHAI VALCHAD 1123006WL048893 MAHNIYA BAPUBHAI VALCHAD 00057 BARB0BGGBXX 2977 2977 Processed 23/12/2022 7375696754 Mr. SANJAY RAMANBHAI BAREEYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
61 Dhanpur GJ-23-006-012-001/557800225
(Dudhamali) 		1123006000NRG23161220221038865 16/12/2022 PATEL DINESHBHAI DALSUKHABHAI 1123006WL048894 PATEL DINESHBHAI DALSUKHABHAI 00057 BARB0BGGBXX 1374 1374 Processed 23/12/2022 7375696689 DINESHBHAI DALSUKHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-012-001/6678009485
(Dudhamali) 		1123006000NRG23161220221038868 16/12/2022 Baria jayeshbhai 1123006WL048894 Baria jayeshbhai 00057 BARB0BGGBXX 1374 1374 Processed 23/12/2022 7375696835 RAMESHBHAI NAGINBHAI VASAVA BANK OF BARODA(606985)
63 Dhanpur GJ-23-006-013-001/557800229
(Dumka) 		1123006000NRG23161220221038885 16/12/2022 PASAYA MAGANBHAI SAMABHAI 1123006WL048895 PASAYA MAGANBHAI SAMABHAI 00057 BARB0BGGBXX 3080 3080 Processed 23/12/2022 7375696701 MAGANBHAI SAMABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-013-001/557800336
(Dumka) 		1123006000NRG23161220221038906 16/12/2022 BAMANIYA SANGITABEN SANKARBHAI 1123006WL048896 BAMANIYA SANGITABEN SANKARBHAI 00057 BARB0BGGBXX 3010 3010 Processed 23/12/2022 7375696700 SANGITABEN SHANKARBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-013-001/557800381
(Dumka) 		1123006000NRG23161220221038886 16/12/2022 PASAYA BHARTBHAI SABURBHAI 1123006WL048895 PASAYA BHARTBHAI SABURBHAI 00057 BARB0BGGBXX 3080 3080 Processed 23/12/2022 7375696767 BHARATBHAI SABURBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-013-001/557800387
(Dumka) 		1123006000NRG23161220221038887 16/12/2022 pasaya saburabhai tersinh 1123006WL048895 pasaya saburabhai tersinh 00057 BARB0BGGBXX 3080 3080 Processed 23/12/2022 7375696690 MR PASAYA SABURBHAI STATE BANK OF INDIA(508548)
67 Dhanpur GJ-23-006-013-001/557800484
(Dumka) 		1123006000NRG23161220221038924 16/12/2022 kamlaben pradipbhai 1123006WL048897 kamlaben pradipbhai 00057 BARB0BGGBXX 3150 3150 Processed 23/12/2022 7375696773 KAMALABEN PRADIPBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-013-001/557800484
(Dumka) 		1123006000NRG23161220221038923 16/12/2022 pasaya pradipbhai kasnabhai 1123006WL048897 pasaya pradipbhai kasnabhai 00057 BARB0BGGBXX 3150 3150 Processed 23/12/2022 7375696770 PASAYA PRADIPBHAI KASHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-013-001/557800581
(Dumka) 		1123006000NRG23161220221038888 16/12/2022 pasaya navaliben bchunhai 1123006WL048895 pasaya navaliben bchunhai 00057 BARB0BGGBXX 3080 3080 Processed 23/12/2022 7375696740 PASAYA NAVLIBEN BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-013-001/557800655
(Dumka) 		1123006000NRG23161220221038926 16/12/2022 Baria urmia Ben dinesh bhai 1123006WL048897 Baria urmia Ben dinesh bhai 00057 BARB0BGGBXX 3150 3150 Processed 23/12/2022 7375696710 URMILABEN DINESH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-014-001/55674852
(Dungarpur (To)) 		1123006000NRG23161220221039040 16/12/2022 SUVAN GITABEN LALA 1123006WL048899 SUVAN GITABEN LALA 00057 BARB0BGGBXX 2990 2990 Processed 23/12/2022 7375696750 Suvan Gitaben Lalajibhai FINO PAYMENTS BANK LTD(608001)
72 Dhanpur GJ-23-006-014-001/55674907
(Dungarpur (To)) 		1123006000NRG23161220221039041 16/12/2022 SuvanSunekaben Ranjitbhai 1123006WL048899 SuvanSunekaben Ranjitbhai 00057 BARB0BGGBXX 2990 2990 Processed 23/12/2022 7375696733 SUVAN SUNEKABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-014-001/55674958
(Dungarpur (To)) 		1123006000NRG23161220221039042 16/12/2022 Suvan Sushilaben Ajmelbhai 1123006WL048899 Suvan Sushilaben Ajmelbhai 00057 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7375696731 SUVAN SUSHILABEN AJMELBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-014-001/55674961
(Dungarpur (To)) 		1123006000NRG23161220221039043 16/12/2022 Suvan Shobitaben Arjunbhai 1123006WL048899 Suvan Shobitaben Arjunbhai 00057 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7375696704 SHOBHITABEN ARJUNSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-014-001/55674972
(Dungarpur (To)) 		1123006000NRG23161220221039044 16/12/2022 Suvan Ratilal Chhaganbhai 1123006WL048899 Suvan Ratilal Chhaganbhai 00057 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7375696758 SUVAN RATILAL CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-014-001/55674977
(Dungarpur (To)) 		1123006000NRG23161220221039045 16/12/2022 SUVAN AMITABEN RUPSINH 1123006WL048899 SUVAN AMITABEN RUPSINH 00057 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7375696749 SUVAN AMITABEN RUPSINH BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-014-001/55675044
(Dungarpur (To)) 		1123006000NRG23161220221039046 16/12/2022 SUVAN MANJULABEN MAGNABHAI 1123006WL048899 SUVAN MANJULABEN MAGNABHAI 00057 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7375696732 SUVAN MANJULABEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-014-001/55675075
(Dungarpur (To)) 		1123006000NRG23161220221039047 16/12/2022 Suvan Ashvinbhai Maganbhai 1123006WL048899 Suvan Ashvinbhai Maganbhai 00057 BARB0BGGBXX 2990 2990 Processed 23/12/2022 7375696651 SUVAN ASHVINBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-015-001/55678063
(Gadvel) 		1123006000NRG23161220221039082 16/12/2022 Baria Radhaben Mukeshbhai 1123006WL048901 Baria Radhaben Mukeshbhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696735 BARIA RADHABEN BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-015-001/55678064
(Gadvel) 		1123006000NRG23161220221039083 16/12/2022 Baria Kampaben Bharatbhai 1123006WL048901 Baria Kampaben Bharatbhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696721 BARIA KAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-015-001/55678078
(Gadvel) 		1123006000NRG23161220221039084 16/12/2022 BARIA SUBATBHAI KESHARBHAI 1123006WL048901 BARIA SUBATBHAI KESHARBHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696713 SUBATBHAI KESHARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-017-001/55769848
(Ghada) 		1123006000NRG23161220221039117 16/12/2022 BARIA ASHVINBHAI JETHABHAI 1123006WL048903 BARIA ASHVINBHAI JETHABHAI 00057 BARB0BGGBXX 2820 2820 Processed 23/12/2022 7375696820 ASHVINBHAI JETHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-020-001/55720188
(Kakad Khila) 		1123006000NRG23161220221039142 16/12/2022 bhuriya badliben naniyabhai 1123006WL048905 bhuriya badliben naniyabhai 00057 BARB0BGGBXX 1175 1175 Processed 23/12/2022 7375696653 Vanita Bamaniya BANK OF BARODA(606985)
84 Dhanpur GJ-23-006-020-001/55720190
(Kakad Khila) 		1123006000NRG23161220221039143 16/12/2022 bhuriya naniyabhai somjibhai 1123006WL048905 bhuriya naniyabhai somjibhai 00057 BARB0BGGBXX 1175 1175 Processed 23/12/2022 7375696654 BHURIYA ISHVARBHAI BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-020-001/55720191
(Kakad Khila) 		1123006000NRG23161220221039144 16/12/2022 bhuriya maheshbhai karanbhai 1123006WL048905 bhuriya maheshbhai karanbhai 00057 BARB0BGGBXX 1175 1175 Processed 23/12/2022 7375696684 Bariya Vikrambhai Javasingbhai FINO PAYMENTS BANK LTD(608001)
86 Dhanpur GJ-23-006-020-001/55720192
(Kakad Khila) 		1123006000NRG23161220221039145 16/12/2022 bhuriya rajubhai ditabhai 1123006WL048905 bhuriya rajubhai ditabhai 00057 BARB0BGGBXX 1175 1175 Processed 23/12/2022 7375696685 BHABHOR BHAVSINGBHAI KANJ ICICI BANK LTD(508534)
87 Dhanpur GJ-23-006-020-001/55720194
(Kakad Khila) 		1123006000NRG23161220221039146 16/12/2022 parmar mangiben simliyabhai 1123006WL048905 parmar mangiben simliyabhai 00057 BARB0BGGBXX 1175 1175 Processed 23/12/2022 7375696677 PASAYA KELABEN CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Dhanpur GJ-23-006-020-001/55720199
(Kakad Khila) 		1123006000NRG23161220221039147 16/12/2022 bhuriya kaniyabhai ramabhai 1123006WL048905 bhuriya kaniyabhai ramabhai 00057 BARB0BGGBXX 1175 1175 Processed 23/12/2022 7375696665 MR ISHWAR JAVSINGBHAI HATHILA STATE BANK OF INDIA(508548)
89 Dhanpur GJ-23-006-021-001/55607570
(Kalakhunt) 		1123006000NRG23161220221039174 16/12/2022 BHARATBHAI 1123006WL048906 BHARATBHAI 00057 BARB0BGGBXX 1350 1350 Processed 23/12/2022 7375696670 MINAMA BHARATABHAI NAGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-021-001/55607572
(Kalakhunt) 		1123006000NRG23161220221039175 16/12/2022 KESIYABHAI 1123006WL048906 KESIYABHAI 00057 BARB0BGGBXX 1350 1350 Processed 23/12/2022 7375696668 MINAMAKESIYABHAICHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-021-001/55607606
(Kalakhunt) 		1123006000NRG23161220221039176 16/12/2022 MINAMA NARESHBHAI SARSINGBHAI 1123006WL048906 MINAMA NARESHBHAI SARSINGBHAI 00057 BARB0BGGBXX 1350 1350 Processed 23/12/2022 7375696675 MINAMA NARESHBHAI SARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-021-001/55607606
(Kalakhunt) 		1123006000NRG23161220221039177 16/12/2022 MINAMA JANTABEN NARESHBHAI 1123006WL048906 MINAMA JANTABEN NARESHBHAI 00057 BARB0BGGBXX 1350 1350 Processed 23/12/2022 7375696676 MINAMA JANTABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-021-001/55607608
(Kalakhunt) 		1123006000NRG23161220221039178 16/12/2022 MINAMA SARSINGBHAI MAGANBHAI 1123006WL048906 MINAMA SARSINGBHAI MAGANBHAI 00057 BARB0BGGBXX 1350 1350 Processed 23/12/2022 7375696673 MINAMA SARSINGBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-021-001/5560791072
(Kalakhunt) 		1123006000NRG23161220221039179 16/12/2022 VIJAYBHAI MERCHANDBHAI 1123006WL048906 VIJAYBHAI MERCHANDBHAI 00057 BARB0BGGBXX 1575 1575 Processed 23/12/2022 7375696669 VIJAYBHAI MERCHANDBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-021-001/5560791089
(Kalakhunt) 		1123006000NRG23161220221039180 16/12/2022 MINAMA PARSINGBHAI 1123006WL048906 MINAMA PARSINGBHAI 00057 BARB0BGGBXX 1575 1575 Processed 23/12/2022 7375696659 Mr. PARASINGBHAI ZITHRABHAI MINAMA INDIAN BANK(607105)
96 Dhanpur GJ-23-006-021-001/5560791096
(Kalakhunt) 		1123006000NRG23161220221039181 16/12/2022 SUNILBHAI BABUBHAI 1123006WL048906 SUNILBHAI BABUBHAI 00057 BARB0BGGBXX 1575 1575 Processed 23/12/2022 7375696657 SUNILBHAI BABUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-021-001/5560791097
(Kalakhunt) 		1123006000NRG23161220221039182 16/12/2022 RASILABEN SUNILBHAI 1123006WL048906 RASILABEN SUNILBHAI 00057 BARB0BGGBXX 1575 1575 Processed 23/12/2022 7375696678 MS RASILABEN SUNILBHAI MINAMA STATE BANK OF INDIA(508548)
98 Dhanpur GJ-23-006-021-001/5560791098
(Kalakhunt) 		1123006000NRG23161220221039183 16/12/2022 ABHESINGBHAI HARJIBHAI 1123006WL048906 ABHESINGBHAI HARJIBHAI 00057 BARB0BGGBXX 1575 1575 Processed 23/12/2022 7375696680 MINAMA ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-021-001/5560791102
(Kalakhunt) 		1123006000NRG23161220221039184 16/12/2022 NILESBHAI NARSINHBHAI 1123006WL048906 NILESBHAI NARSINHBHAI 00057 BARB0BGGBXX 1575 1575 Processed 23/12/2022 7375696660 Minama Nileshbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
100 Dhanpur GJ-23-006-021-001/5560791105
(Kalakhunt) 		1123006000NRG23161220221039185 16/12/2022 MANSUKBHAI PARUBHAI MINAMA 1123006WL048906 MANSUKBHAI PARUBHAI MINAMA 00057 BARB0BGGBXX 1575 1575 Processed 23/12/2022 7375696658 Minama Mansukhbhai Parubhai FINO PAYMENTS BANK LTD(608001)
101 Dhanpur GJ-23-006-021-001/6560791750
(Kalakhunt) 		1123006000NRG23161220221039222 16/12/2022 MINAMA BHAVIKABEN 1123006WL048907 MINAMA BHAVIKABEN 00057 BARB0BGGBXX 1568 1568 Processed 23/12/2022 7375696662 BHAVIKABEN NARESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-021-001/6560791752
(Kalakhunt) 		1123006000NRG23161220221039223 16/12/2022 Minama Mangudiben 1123006WL048907 Minama Mangudiben 00057 BARB0BGGBXX 1568 1568 Processed 23/12/2022 7375696683 MINAMA MANGUDIBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-021-001/6560792287
(Kalakhunt) 		1123006000NRG23161220221039205 16/12/2022 minama maheshbhai rameshbhai 1123006WL048906 minama maheshbhai rameshbhai 00057 BARB0BGGBXX 1350 1350 Processed 23/12/2022 7375696686 MINAMA MAHESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Dhanpur GJ-23-006-025-001/5579015658
(Khalta Garabdi) 		1123006000NRG23151220221034528 16/12/2022 JHALABHAI VELJIBHAI DANGI 1123006WL048682 JHALABHAI VELJIBHAI DANGI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696696 ZALABHAI VELJIBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-025-001/5579015985
(Khalta Garabdi) 		1123006000NRG23151220221034529 16/12/2022 DANGI PARTAPSINH VELJIBHAI 1123006WL048682 DANGI PARTAPSINH VELJIBHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696714 DANGI PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dhanpur GJ-23-006-028-002/557800033
(Kotambi) 		1123006000NRG23161220221038942 16/12/2022 BAMNIYA DOLIBEN JASABHAI 1123006WL048897 BAMNIYA DOLIBEN JASABHAI 00057 BARB0BGGBXX 3220 3220 Processed 23/12/2022 7375696722 BAMANIYA DHOLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
107 Dhanpur GJ-23-006-028-002/557800049
(Kotambi) 		1123006000NRG23161220221038943 16/12/2022 MAIDA DINESBHAI BABUBHAI 1123006WL048897 MAIDA DINESBHAI BABUBHAI 00057 BARB0BGGBXX 3220 3220 Processed 23/12/2022 7375696717 DINESHBHAI BABUBHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-028-002/557800053
(Kotambi) 		1123006000NRG23161220221038944 16/12/2022 CHANDUBHAI 1123006WL048897 CHANDUBHAI 00057 BARB0BGGBXX 3220 3220 Processed 23/12/2022 7375696727 MEDACHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-028-002/557800053
(Kotambi) 		1123006000NRG23161220221038945 16/12/2022 SAVLIBEN 1123006WL048897 SAVLIBEN 00057 BARB0BGGBXX 3220 3220 Processed 23/12/2022 7375696751 MEDA SAVALIBEN BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-028-002/557800125
(Kotambi) 		1123006000NRG23161220221038947 16/12/2022 Budaliben 1123006WL048897 Budaliben 00057 BARB0BGGBXX 3220 3220 Processed 23/12/2022 7375696709 BUDALI GOVIND MEDA BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-028-002/557800125
(Kotambi) 		1123006000NRG23161220221038946 16/12/2022 Govindbhai 1123006WL048897 Govindbhai 00057 BARB0BGGBXX 3220 3220 Processed 23/12/2022 7375696724 Mr. GOVINDBHAI BABUBHAI MAIDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
112 Dhanpur GJ-23-006-028-002/557800209
(Kotambi) 		1123006000NRG23161220221038948 16/12/2022 VAKHALA RAMESHBHAI ABHALABHAI 1123006WL048897 VAKHALA RAMESHBHAI ABHALABHAI 00057 BARB0BGGBXX 3220 3220 Processed 23/12/2022 7375696728 VAKHALARAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-028-002/557800210
(Kotambi) 		1123006000NRG23161220221038949 16/12/2022 RAVAT ANDARSINGBHAI KHUSANBHAI 1123006WL048897 RAVAT ANDARSINGBHAI KHUSANBHAI 00057 BARB0BGGBXX 3220 3220 Processed 23/12/2022 7375696725 RAVAT ANDARSINH BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-028-002/557800210
(Kotambi) 		1123006000NRG23161220221038950 16/12/2022 RAVAT VANIBEN ANDARSINGBHAI 1123006WL048897 RAVAT VANIBEN ANDARSINGBHAI 00057 BARB0BGGBXX 3220 3220 Processed 23/12/2022 7375696708 VANIBEN ANDAR RAVAT BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-028-002/557800212
(Kotambi) 		1123006000NRG23161220221038952 16/12/2022 BAMNIYA ARJUNBHAI JASABHAI 1123006WL048897 BAMNIYA ARJUNBHAI JASABHAI 00057 BARB0BGGBXX 3220 3220 Processed 23/12/2022 7375696765 BAMANIYA ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-028-002/557800212
(Kotambi) 		1123006000NRG23161220221038951 16/12/2022 MAIDA RAHULBHAI DINESHBHAI 1123006WL048897 MAIDA RAHULBHAI DINESHBHAI 00057 BARB0BGGBXX 3220 3220 Processed 23/12/2022 7375696768 RAHULKUMAR DINESHBHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-028-002/557800228
(Kotambi) 		1123006000NRG23161220221038953 16/12/2022 MAIDA ARVINDABEN DINESHBHAI 1123006WL048897 MAIDA ARVINDABEN DINESHBHAI 00057 BARB0BGGBXX 3220 3220 Processed 23/12/2022 7375696706 ARVINDABEN DINESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-029-001/5569762
(Kothariya) 		1123006000NRG23161220221039628 16/12/2022 Patel surekhaben 1123006WL048929 Patel surekhaben 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696819 PATEL SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-029-001/5569780
(Kothariya) 		1123006000NRG23161220221039639 16/12/2022 Savitaben manharsinh patel 1123006WL048930 Savitaben manharsinh patel 00057 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7375696817 SAVITABEN MANHARSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-029-001/5569833
(Kothariya) 		1123006000NRG23161220221039613 16/12/2022 Dobak Babudiben 1123006WL048928 Dobak Babudiben 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696830 DOBAK BABUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-029-001/5569888
(Kothariya) 		1123006000NRG23161220221039615 16/12/2022 patel methliben punabhai 1123006WL048928 patel methliben punabhai 00057 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7375696777 METHALIBEN PUNABHAI PATEL BANK OF BARODA(606985)
122 Dhanpur GJ-23-006-029-001/557800401
(Kothariya) 		1123006000NRG23161220221039616 16/12/2022 Dobak Rahulkumar 1123006WL048928 Dobak Rahulkumar 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696826 DOBAK RAHULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-029-001/557800426
(Kothariya) 		1123006000NRG23161220221039643 16/12/2022 DHANSUKH CHANDRASING 1123006WL048930 DHANSUKH CHANDRASING 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696789 DHANSUKH CHANDRASING PATEL BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-029-001/557800426
(Kothariya) 		1123006000NRG23161220221039644 16/12/2022 PRAVINA DHANSUKHBHAI 1123006WL048930 PRAVINA DHANSUKHBHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696815 PRAVINA(M) DHANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-029-001/557800469
(Kothariya) 		1123006000NRG23161220221039631 16/12/2022 PATEL SANTABEN JAGANBHAI 1123006WL048929 PATEL SANTABEN JAGANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696783 PATEL SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-029-001/557800609
(Kothariya) 		1123006000NRG23161220221040003 16/12/2022 PATEL KUNTABEN BHIMSING 1123006WL048957 PATEL KUNTABEN BHIMSING 00057 BARB0BGGBXX 700 700 Processed 23/12/2022 7375696833 MRS PATEL KUNTABEN BHIMSING STATE BANK OF INDIA(508548)
127 Dhanpur GJ-23-006-029-001/557800615
(Kothariya) 		1123006000NRG23161220221040005 16/12/2022 Patel Champaben 1123006WL048957 Patel Champaben 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696829 PATEL CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
128 Dhanpur GJ-23-006-029-001/557800622
(Kothariya) 		1123006000NRG23161220221039632 16/12/2022 PATEL JOSHILABEN 1123006WL048929 PATEL JOSHILABEN 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696816 JOSHILA(M) ARJUNSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-029-001/557800787
(Kothariya) 		1123006000NRG23161220221039620 16/12/2022 Rangliben Dipsingh Baria 1123006WL048928 Rangliben Dipsingh Baria 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696782 RANGLIBEN DIPSINGH BARIA BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-029-001/557800802
(Kothariya) 		1123006000NRG23161220221039634 16/12/2022 Patel Bhupatbhai 1123006WL048929 Patel Bhupatbhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696780 BHUPATSINH MOHANBHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-029-001/557800802
(Kothariya) 		1123006000NRG23161220221039635 16/12/2022 Patel Ramilaben Bhupatbhai 1123006WL048929 Patel Ramilaben Bhupatbhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696781 RAMILABEN BHOPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-029-001/557800843
(Kothariya) 		1123006000NRG23161220221039636 16/12/2022 DOBAK RAMANBHAI 1123006WL048929 DOBAK RAMANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696832 DOBAK RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-031-001/5567712
(Lakhana Gojiya) 		1123006000NRG23161220221039256 16/12/2022 NAYAKA RAMESHBHAI NANKABHAI 1123006WL048909 NAYAKA RAMESHBHAI NANKABHAI 00057 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7375696753 NAYAK RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-035-002/2300271664
(Mandor) 		1123006000NRG23161220221039295 16/12/2022 Bamaniya Paritamkumar Dalsingbhai 1123006WL048912 Bamaniya Paritamkumar Dalsingbhai 00057 BARB0BGGBXX 3585 3585 Processed 23/12/2022 7375696656 PRITAMKUMAR DALSINGBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-035-002/2300271664
(Mandor) 		1123006000NRG23161220221039296 16/12/2022 Bamaniya Urvashiben Dalsingbhai 1123006WL048912 Bamaniya Urvashiben Dalsingbhai 00057 BARB0BGGBXX 3585 3585 Processed 23/12/2022 7375696655 URVASHIBEN DALSINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-035-002/2300271665
(Mandor) 		1123006000NRG23161220221039298 16/12/2022 Bamaniya Sarmistaben Kamleshkumar 1123006WL048912 Bamaniya Sarmistaben Kamleshkumar 00057 BARB0BGGBXX 3585 3585 Processed 23/12/2022 7375696672 SHARMISHTHABEN KAMLESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-035-002/2300271668
(Mandor) 		1123006000NRG23161220221039299 16/12/2022 Bamaniya Sarlaben Hiteshbhai 1123006WL048912 Bamaniya Sarlaben Hiteshbhai 00057 BARB0BGGBXX 3585 3585 Processed 23/12/2022 7375696664 SARLABEN HITESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-035-002/2300271716
(Mandor) 		1123006000NRG23161220221039300 16/12/2022 Hetalben Arjunbhai Bamaniya 1123006WL048912 Hetalben Arjunbhai Bamaniya 00057 BARB0BGGBXX 3585 3585 Processed 23/12/2022 7375696663 HETALBEN ARJUNBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-035-002/2300271717
(Mandor) 		1123006000NRG23161220221039301 16/12/2022 Bhabhor Sanjaykumar Rameshbhai 1123006WL048912 Bhabhor Sanjaykumar Rameshbhai 00057 BARB0BGGBXX 3585 3585 Processed 23/12/2022 7375696786 SANJAYKUMAR RAMESHBHAI BHAHOR BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-035-002/2300271966
(Mandor) 		1123006000NRG23161220221039303 16/12/2022 Bamaniya Kokilaben Arjunbhai 1123006WL048912 Bamaniya Kokilaben Arjunbhai 00057 BARB0BGGBXX 3585 3585 Processed 23/12/2022 7375696666 KOKILABEN ARJUNBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-036-001/55690790
(Modhva) 		1123006000NRG23161220221039336 16/12/2022 baria sankarbhai bhatubhai 1123006WL048914 baria sankarbhai bhatubhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696694 Baria Shankrbhai Bhathubhai FINO PAYMENTS BANK LTD(608001)
142 Dhanpur GJ-23-006-036-001/566910006
(Modhva) 		1123006000NRG23161220221039312 16/12/2022 Patel Maniben Babubhai 1123006WL048913 Patel Maniben Babubhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696828 PATEL MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-036-001/566910006
(Modhva) 		1123006000NRG23161220221039311 16/12/2022 Patel vikrambhai Babubhai 1123006WL048913 Patel vikrambhai Babubhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696827 PATEL VIKRAMBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-036-001/566910010
(Modhva) 		1123006000NRG23161220221039337 16/12/2022 Patel Vaysaliben Paratapbhai 1123006WL048914 Patel Vaysaliben Paratapbhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696821 Baria Vaishaliben Pratapbhai FINO PAYMENTS BANK LTD(608001)
145 Dhanpur GJ-23-006-036-001/566910188
(Modhva) 		1123006000NRG23161220221039316 16/12/2022 BARIA SITABHAI SABURBHAI 1123006WL048913 BARIA SITABHAI SABURBHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696814 SITABHAI SABURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-036-001/566910240
(Modhva) 		1123006000NRG23161220221039370 16/12/2022 Lilaben shaileshbhai baria 1123006WL048915 Lilaben shaileshbhai baria 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696831 LILABEN SHAILESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-036-001/566910380
(Modhva) 		1123006000NRG23161220221039319 16/12/2022 Baria Chandrashig rayshing 1123006WL048913 Baria Chandrashig rayshing 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696825 BARIYA CHANDRASINH BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-036-001/566910403
(Modhva) 		1123006000NRG23161220221039373 16/12/2022 PATEL BUMIBEN ISVARBHAI 1123006WL048915 PATEL BUMIBEN ISVARBHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696794 BHOOMIBEN ISHVARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-036-001/566910403
(Modhva) 		1123006000NRG23161220221039372 16/12/2022 PATEL MUKESHBHAI DIPSINH 1123006WL048915 PATEL MUKESHBHAI DIPSINH 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696793 MUKESHBHAI DIPSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-038-001/5599001172
(Nalu) 		1123006000NRG23151220221034533 16/12/2022 CHAMPABEN CHHBILBHAI BARIA 1123006WL048683 CHAMPABEN CHHBILBHAI BARIA 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696734 BARIA CHAMPABEN CHHABILBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-038-001/8899992361
(Nalu) 		1123006000NRG23151220221034542 16/12/2022 Mukesbhai 1123006WL048683 Mukesbhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696726 BARIA MAHESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-038-001/8899992452
(Nalu) 		1123006000NRG23151220221034543 16/12/2022 VANITABEN SARJANBHAI BARIA 1123006WL048683 VANITABEN SARJANBHAI BARIA 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696772 VANITABEN SARJANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-038-001/8899992453
(Nalu) 		1123006000NRG23151220221034544 16/12/2022 LILABEN BALVATBHAI PATEL 1123006WL048683 LILABEN BALVATBHAI PATEL 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696822 PATEL LILABEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-038-001/8899992830
(Nalu) 		1123006000NRG23151220221034547 16/12/2022 Baria Vasantaben Rupabhai 1123006WL048683 Baria Vasantaben Rupabhai 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696752 Mrs. VASANTABEN RUPABHAI BARIA BANK OF MAHARASHTRA(607387)
155 Dhanpur GJ-23-006-039-002/489679564
(Navanagar) 		1123006000NRG23161220221039951 16/12/2022 BAMANIYA NAYNABEN DILIPBHAI 1123006WL048955 BAMANIYA NAYNABEN DILIPBHAI 00057 BARB0BGGBXX 1410 1410 Processed 23/12/2022 7375696674 BAMANIYA NAYNABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-039-002/4896795694
(Navanagar) 		1123006000NRG23161220221039952 16/12/2022 BHURIYA SUBABHAI VESTABHAI 1123006WL048955 BHURIYA SUBABHAI VESTABHAI 00057 BARB0BGGBXX 1410 1410 Processed 23/12/2022 7375696679 BHURIYA SUBABHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-039-002/4896795925
(Navanagar) 		1123006000NRG23161220221039954 16/12/2022 Minama NARESHBHAI JAVARABHAI 1123006WL048955 Minama NARESHBHAI JAVARABHAI 00057 BARB0BGGBXX 1410 1410 Processed 23/12/2022 7375696682 MINAMA NARESHBHAI JAVARABHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-039-002/8996796175
(Navanagar) 		1123006000NRG23161220221039970 16/12/2022 Bhuriya Dilipbhai Namalabhai 1123006WL048955 Bhuriya Dilipbhai Namalabhai 00057 BARB0BGGBXX 1290 1290 Processed 23/12/2022 7375696719 BHURIYA DILIPBHAI NAMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Dhanpur GJ-23-006-040-001/55770963
(Panam) 		1123006000NRG23161220221039935 16/12/2022 damor savita chandabhai 1123006WL048954 damor savita chandabhai 00057 BARB0BGGBXX 1392 1392 Processed 23/12/2022 7375696739 DAMOR SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-040-001/55770967
(Panam) 		1123006000NRG23161220221039936 16/12/2022 damor bushiben gema 1123006WL048954 damor bushiben gema 00057 BARB0BGGBXX 1392 1392 Processed 23/12/2022 7375696737 DAMOR BUSIBEN BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-040-001/55771072
(Panam) 		1123006000NRG23161220221039937 16/12/2022 DAMOR POPATBHAI MATHURBHAI 1123006WL048954 DAMOR POPATBHAI MATHURBHAI 00057 BARB0BGGBXX 1392 1392 Processed 23/12/2022 7375696755 DAMOR POPATBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-040-001/55771094
(Panam) 		1123006000NRG23161220221039938 16/12/2022 DAMOR NARUBHAI NAGARSINH 1123006WL048954 DAMOR NARUBHAI NAGARSINH 00057 BARB0BGGBXX 2820 2820 Processed 23/12/2022 7375696695 NARUBHAI NAGARSINH DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
163 Dhanpur GJ-23-006-040-001/5577991221
(Panam) 		1123006000NRG23161220221039940 16/12/2022 DAMOR PARVATBHAI PREMCHANDBHAI 1123006WL048954 DAMOR PARVATBHAI PREMCHANDBHAI 00057 BARB0BGGBXX 2585 2585 Processed 23/12/2022 7375696738 DAMOR PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-040-001/5577991222
(Panam) 		1123006000NRG23161220221039941 16/12/2022 DAMOR RASHILABEN NARVATBHAI 1123006WL048954 DAMOR RASHILABEN NARVATBHAI 00057 BARB0BGGBXX 2585 2585 Processed 23/12/2022 7375696747 DAMOR RASILABEN NARAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-040-001/5577991223
(Panam) 		1123006000NRG23161220221039942 16/12/2022 DAMOR NARVATBHAI PREMCHANDBHAI 1123006WL048954 DAMOR NARVATBHAI PREMCHANDBHAI 00057 BARB0BGGBXX 2585 2585 Processed 23/12/2022 7375696744 DAMOR NARAVATBHAI PREMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Dhanpur GJ-23-006-040-001/5577991224
(Panam) 		1123006000NRG23161220221039943 16/12/2022 VAHUNIYA MANIBEN RAMANBHAI 1123006WL048954 VAHUNIYA MANIBEN RAMANBHAI 00057 BARB0BGGBXX 2585 2585 Processed 23/12/2022 7375696746 VAHUNIYA MANIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-040-001/5577991225
(Panam) 		1123006000NRG23161220221039944 16/12/2022 VAHUNIYA RAMANBHAI APIYABHAI 1123006WL048954 VAHUNIYA RAMANBHAI APIYABHAI 00057 BARB0BGGBXX 2585 2585 Processed 23/12/2022 7375696745 VAHUNIYA RAMANBHAI APIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Dhanpur GJ-23-006-041-001/5570605
(Pav) 		1123006000NRG23161220221036828 16/12/2022 bhura naramandaben gulabsinh 1123006WL048814 bhura naramandaben gulabsinh 00057 BARB0BGGBXX 3206 3206 Processed 23/12/2022 7375696699 NARMADAEBN GULABSINH BHURA BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-041-001/5570675
(Pav) 		1123006000NRG23161220221039875 16/12/2022 palas jamalbhai bhavalabhai 1123006WL048952 palas jamalbhai bhavalabhai 00057 BARB0BGGBXX 3206 3206 Processed 23/12/2022 7375696720 JEMALBHAI BHAVLABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-041-002/667909729
(Pav) 		1123006000NRG23161220221039816 16/12/2022 SANGOD GAJLABHAI MANJIBHAI 1123006WL048946 SANGOD GAJLABHAI MANJIBHAI 00057 BARB0BGGBXX 3206 3206 Processed 23/12/2022 7375696723 GAJALABHAI MANJIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-045-001/1-B
(Rachhava) 		1123006000NRG23161220221039832 16/12/2022 MAVI AMIDABEN G 1123006WL048949 MAVI AMIDABEN G 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696718 AMIDABEN ICICI BANK LTD(508534)
172 Dhanpur GJ-23-006-045-001/1000000-D
(Rachhava) 		1123006000NRG23161220221039833 16/12/2022 RASITABEN JAYESHBHAI CHAUHAN 1123006WL048949 RASITABEN JAYESHBHAI CHAUHAN 00057 BARB0BGGBXX 2115 2115 Processed 23/12/2022 7375696756 RATHAVA RASITABEN SOMABHA ICICI BANK LTD(508534)
173 Dhanpur GJ-23-006-045-001/40-A
(Rachhava) 		1123006000NRG23161220221039834 16/12/2022 MANJULABEN BHARATBHAI 1123006WL048949 MANJULABEN BHARATBHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696766 MANJULABEN BHARATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-045-001/5569108
(Rachhava) 		1123006000NRG23161220221039835 16/12/2022 CHAUHAN BHARATBHAI RAMANBHAI 1123006WL048949 CHAUHAN BHARATBHAI RAMANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696757 BHARATKUMAR RAMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-045-001/557901562
(Rachhava) 		1123006000NRG23161220221039836 16/12/2022 KOKILABEN VARSINGBHAI 1123006WL048949 KOKILABEN VARSINGBHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696741 KOKILABEN VIRSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-045-001/557901563
(Rachhava) 		1123006000NRG23161220221039837 16/12/2022 ARVINDBHAI VIRSINGBHAI 1123006WL048949 ARVINDBHAI VIRSINGBHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696742 CHUHAN ARVINDBHAI VIRSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-045-001/557901576
(Rachhava) 		1123006000NRG23161220221039839 16/12/2022 SHANIYABHAI ABHALABHAI 1123006WL048949 SHANIYABHAI ABHALABHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696693 SHANIYABHAI ABHESINH CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-045-001/557901734
(Rachhava) 		1123006000NRG23161220221039840 16/12/2022 GANPATBHAI KALUBHAI 1123006WL048949 GANPATBHAI KALUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696692 GANPATSINH KALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-045-001/667909485
(Rachhava) 		1123006000NRG23161220221039841 16/12/2022 PARMAR MALUBEN GANAPATBHAI 1123006WL048949 PARMAR MALUBEN GANAPATBHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696736 MULIBEN GANPATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-045-001/667909499
(Rachhava) 		1123006000NRG23161220221039852 16/12/2022 CHAUHAN REKHABEN RAMANBHAI 1123006WL048950 CHAUHAN REKHABEN RAMANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696730 REKHABEN RAMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-045-001/667909555
(Rachhava) 		1123006000NRG23161220221039853 16/12/2022 manojkumar babubhai pasaya 1123006WL048950 manojkumar babubhai pasaya 00057 BARB0BGGBXX 1100 1100 Processed 23/12/2022 7375696705 MANOJKUMAR BABUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-045-001/667909615
(Rachhava) 		1123006000NRG23161220221039842 16/12/2022 PASAYA RAMANBHAI TERSINH 1123006WL048949 PASAYA RAMANBHAI TERSINH 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696711 MR RAMANBHAI TERSINGBHAI PASAYA STATE BANK OF INDIA(508548)
183 Dhanpur GJ-23-006-045-001/667909616
(Rachhava) 		1123006000NRG23161220221039843 16/12/2022 PASAYA VESTIBEN DALIYABHAI 1123006WL048949 PASAYA VESTIBEN DALIYABHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696716 VESTIBEN DALIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-045-001/667909617
(Rachhava) 		1123006000NRG23161220221039844 16/12/2022 PASAYA BHARATBHAI DALABHAI 1123006WL048949 PASAYA BHARATBHAI DALABHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696712 BHARATBHAI DALABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-045-001/667909756
(Rachhava) 		1123006000NRG23161220221039845 16/12/2022 pravinbhai juvansinh 1123006WL048949 pravinbhai juvansinh 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696707 PRAVINBHAI JUVANSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-045-001/667909818
(Rachhava) 		1123006000NRG23161220221039856 16/12/2022 mavi tejiben jasubhai 1123006WL048950 mavi tejiben jasubhai 00057 BARB0BGGBXX 2860 2860 Processed 23/12/2022 7375696771 MAVI TEJIBEN JASUBHAI ICICI BANK LTD(508534)
187 Dhanpur GJ-23-006-045-001/667909874
(Rachhava) 		1123006000NRG23161220221039846 16/12/2022 PASAYA RAKESHBHAI RAMANBHAI 1123006WL048949 PASAYA RAKESHBHAI RAMANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696769 PASAYA RAKESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-045-001/667909875
(Rachhava) 		1123006000NRG23161220221039847 16/12/2022 PASAYA SHAILESHBHAI RAMANBHAI 1123006WL048949 PASAYA SHAILESHBHAI RAMANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/12/2022 7375696729 PASAYA SHAILESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-054-001/557901887
(Vakota) 		1123006000NRG23161220221039745 16/12/2022 Pasaya Diviyaben Dineshbhai 1123006WL048936 Pasaya Diviyaben Dineshbhai 00057 BARB0BGGBXX 1505 1505 Processed 23/12/2022 7375696667 MRS DIVIYABEN DINESHBHAI PASAYA STATE BANK OF INDIA(508548)
190 Dhanpur GJ-23-006-055-005/557800305
(Zabu) 		1123006000NRG23161220221039384 16/12/2022 Bhuria Madhuben Saniabhai 1123006WL048916 Bhuria Madhuben Saniabhai 00057 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7375696661 Bhuriya Maduben Shaniyabhai FINO PAYMENTS BANK LTD(608001)
191 Dhanpur GJ-23-006-055-005/5578800976
(Vasiya Dungari) 		1123006000NRG23161220221039391 16/12/2022 Bhuriya Ditiyabhai Lalajibhai 1123006WL048916 Bhuriya Ditiyabhai Lalajibhai 00057 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7375696671 ARJUNBHAI RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-057-001/557800194
(Zabu) 		1123006000NRG23161220221036132 16/12/2022 MOHANIYA HAJIBEN HIMSINGBHAI 1123006WL048768 MOHANIYA HAJIBEN HIMSINGBHAI 00057 BARB0BGGBXX 3824 3824 Processed 23/12/2022 7375696652 MOHANIYA HAJIBEN HIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Dhanpur GJ-23-006-057-001/557800200
(Zabu) 		1123006000NRG23161220221036135 16/12/2022 BHURIYA GALABHAI RATANABHAI 1123006WL048768 BHURIYA GALABHAI RATANABHAI 00057 BARB0BGGBXX 3824 3824 Processed 23/12/2022 7375696743 BHURIYA GALABHAI RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-057-001/557800228
(Zabu) 		1123006000NRG23161220221036154 16/12/2022 BHURIYA JELABEN HARUBHAI 1123006WL048768 BHURIYA JELABEN HARUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/12/2022 7375696703 JELABEN HARUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-057-001/557800781
(Zabu) 		1123006000NRG23161220221036192 16/12/2022 MOHANIYA SANABEN BHARATSINH 1123006WL048768 MOHANIYA SANABEN BHARATSINH 00057 BARB0BGGBXX 3346 3346 Processed 23/12/2022 7375696702 MS MAYAVATIBEN RAJUBHAI DANGI STATE BANK OF INDIA(508548)
196 Dhanpur GJ-23-006-057-001/557800829
(Zabu) 		1123006000NRG23161220221036194 16/12/2022 Bhuria Kesharsinhbhai Samsubhai 1123006WL048768 Bhuria Kesharsinhbhai Samsubhai 00057 BARB0BGGBXX 3346 3346 Processed 23/12/2022 7375696681 Bhuriya Kesharsinh Samsubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 442460 442460
197 Dhanpur GJ-23-006-039-002/8967796117
(Navanagar) 		1123006000NRG23161220221039958 16/12/2022 BHURIYA SOHANBHAI SABURBHAI 1123006WL048955 BHURIYA SOHANBHAI SABURBHAI 00078 CNRB0003422 3055 3055 Processed 23/12/2022 7375696866 Bhuriya Sohanbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3055 3055
198 Dhanpur GJ-23-006-020-001/55720204
(Kakad Khila) 		1123006000NRG23161220221039148 16/12/2022 damor ritalben kanubhai 1123006WL048905 damor ritalben kanubhai 00078 CNRB0017069 1175 1175 Processed 23/12/2022 7375696837 BHURIYA SAKILABEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1175 1175
199 Dhanpur GJ-23-006-006-001/6680101897
(Bhorva) 		1123006000NRG23161220221038551 16/12/2022 DIPSINGBHAI JORSINGBHAI BARIA 1123006WL048881 DIPSINGBHAI JORSINGBHAI BARIA 00089 CBIN0280498 2519 2519 Processed 23/12/2022 7375696646 PARESH ARVINDBHAI PARMAR BANK OF BARODA(606985)
SubTotal 2519 2519
200 Dhanpur GJ-23-006-003-002/70044
(Bedat) 		1123006000NRG23161220221038252 16/12/2022 SANGODA RAJUBHAI VECHATBHAI 1123006WL048868 SANGODA RAJUBHAI VECHATBHAI 00168 ICIC0000538 3290 3290 Processed 23/12/2022 7375696839 RAJUBHAI ICICI BANK LTD(508534)
201 Dhanpur GJ-23-006-031-001/5568292
(Lakhana Gojiya) 		1123006000NRG23161220221039258 16/12/2022 MEDA GAJIBEN SHANABHAI 1123006WL048909 MEDA GAJIBEN SHANABHAI 00168 ICIC0000538 3055 3055 Processed 23/12/2022 7375696813 MEDA GAJIBEN SANUBHAI ICICI BANK LTD(508534)
202 Dhanpur GJ-23-006-045-001/557901572
(Rachhava) 		1123006000NRG23161220221039838 16/12/2022 SAVALIBEN 1123006WL048949 SAVALIBEN 00168 ICIC0000538 1175 1175 Processed 23/12/2022 7375696503 SAVLIBEN RANJIT ICICI BANK LTD(508534)
SubTotal 7520 7520
203 Dhanpur GJ-23-006-036-001/566910013
(Modhva) 		1123006000NRG23161220221039338 16/12/2022 Baria Samtuben Sankarbhai 1123006WL048914 Baria Samtuben Sankarbhai 00168 ICIC0002238 3290 3290 Processed 23/12/2022 7375696647 MR SAMTUDIBEN SHANKARBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 3290 3290
204 Dhanpur GJ-23-006-003-001/559
(Bedat) 		1123006000NRG23161220221038234 16/12/2022 BARIYA BALVANTBHAI BACHUBHAI 1123006WL048867 BARIYA BALVANTBHAI BACHUBHAI 00415 SBIN0000323 3290 3290 Processed 23/12/2022 7375696890 PATEL BALVANTBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Dhanpur GJ-23-006-003-001/7777997711
(Bedat) 		1123006000NRG23161220221038294 16/12/2022 Patel Ashavinbhai Jashubhai 1123006WL048870 Patel Ashavinbhai Jashubhai 00415 SBIN0000323 3290 3290 Processed 23/12/2022 7375696889 ASHWINKUMAR JASHUBHAI PATEL BANK OF BARODA(606985)
206 Dhanpur GJ-23-006-003-001/7777997712
(Bedat) 		1123006000NRG23161220221038356 16/12/2022 SARLABEN 1123006WL048872 SARLABEN 00415 SBIN0000323 3290 3290 Processed 23/12/2022 7375696836 MISS PATELIYA SARLABEN STATE BANK OF INDIA(508548)
207 Dhanpur GJ-23-006-003-001/7777997786
(Bedat) 		1123006000NRG23161220221038360 16/12/2022 patel vikarambhai 1123006WL048872 patel vikarambhai 00415 SBIN0000323 3290 3290 Processed 23/12/2022 7375696876 MRS VIKRAMBHAI MADIYABHAI PATEL STATE BANK OF INDIA(508548)
208 Dhanpur GJ-23-006-036-001/566910015
(Modhva) 		1123006000NRG23161220221039340 16/12/2022 Patel Tinaben Sanabhai 1123006WL048914 Patel Tinaben Sanabhai 00415 SBIN0000323 3290 3290 Processed 23/12/2022 7375696892 TINIBEN SHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-036-001/566910050
(Modhva) 		1123006000NRG23161220221039314 16/12/2022 Baria priyankaben kodarbhai 1123006WL048913 Baria priyankaben kodarbhai 00415 SBIN0000323 3290 3290 Processed 23/12/2022 7375696838 PATEL PRIYANKABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-036-001/566910107
(Modhva) 		1123006000NRG23161220221039343 16/12/2022 Patel Vinodbhai Narvatbhai 1123006WL048914 Patel Vinodbhai Narvatbhai 00415 SBIN0000323 3290 3290 Processed 23/12/2022 7375696893 Patel Vinodbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 23030 23030
211 Dhanpur GJ-23-006-035-002/2300271665
(Mandor) 		1123006000NRG23161220221039297 16/12/2022 Bamaniya Kamleshkumar Somajibhai 1123006WL048912 Bamaniya Kamleshkumar Somajibhai 00415 SBIN0000368 3585 3585 Processed 23/12/2022 7375696779 BAMANIYA KAMLESHKUMAR SOM ICICI BANK LTD(508534)
SubTotal 3585 3585
212 Dhanpur GJ-23-006-006-001/667909343
(Bhorva) 		1123006000NRG23161220221038522 16/12/2022 ushaben 1123006WL048881 ushaben 00415 SBIN0010959 2519 2519 Processed 23/12/2022 7375696650 USHABEN BHARATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-006-001/6679094793
(Bhorva) 		1123006000NRG23161220221038524 16/12/2022 BARIA PAYALBEN BHARATBHAI 1123006WL048881 BARIA PAYALBEN BHARATBHAI 00415 SBIN0010959 2519 2519 Processed 23/12/2022 7375696872 MRS PAYALBEN BHARATSINH BARIA STATE BANK OF INDIA(508548)
214 Dhanpur GJ-23-006-006-001/6679097985
(Bhorva) 		1123006000NRG23161220221038528 16/12/2022 HAMIRBHAI SHANABHAI PATEL 1123006WL048881 HAMIRBHAI SHANABHAI PATEL 00415 SBIN0010959 2420 2420 Processed 23/12/2022 7375696875 MR HAMIRBHAI SHANABHAI PATEL STATE BANK OF INDIA(508548)
215 Dhanpur GJ-23-006-006-001/6679098166
(Bhorva) 		1123006000NRG23161220221038494 16/12/2022 PRABHATBHAI NAVALSINGBHAI BARIA 1123006WL048880 PRABHATBHAI NAVALSINGBHAI BARIA 00415 SBIN0010959 3080 3080 Processed 23/12/2022 7375696873 MR PRABHATBHAI NAVALSINGBHAI BARIYA STATE BANK OF INDIA(508548)
216 Dhanpur GJ-23-006-006-001/6679099470
(Bhorva) 		1123006000NRG23161220221038535 16/12/2022 SASNGADA KOKILABEN RAMESHBHAI 1123006WL048881 SASNGADA KOKILABEN RAMESHBHAI 00415 SBIN0010959 2820 2820 Processed 23/12/2022 7375696884 Sangada Kokilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
217 Dhanpur GJ-23-006-006-001/6679099884
(Bhorva) 		1123006000NRG23161220221038602 16/12/2022 SANGADA RANJITBHAI BALVANTBHAI 1123006WL048883 SANGADA RANJITBHAI BALVANTBHAI 00415 SBIN0010959 2990 2990 Processed 23/12/2022 7375696881 Sangada Ranjitbhai Balavantbhai FINO PAYMENTS BANK LTD(608001)
218 Dhanpur GJ-23-006-006-001/6680101891
(Bhorva) 		1123006000NRG23161220221038549 16/12/2022 BARIA VIJAYBHAI POPATBHAI 1123006WL048881 BARIA VIJAYBHAI POPATBHAI 00415 SBIN0010959 2519 2519 Processed 23/12/2022 7375696867 MANISH BHAI RAJUBHAI PATEL BANK OF BARODA(606985)
219 Dhanpur GJ-23-006-007-001/9979002319
(Bhuvera) 		1123006000NRG23161220221038771 16/12/2022 BHURIYA PIREYKABEN JASHUBHAI 1123006WL048888 BHURIYA PIREYKABEN JASHUBHAI 00415 SBIN0010959 3290 3290 Processed 23/12/2022 7375696871 MRS PRIYANKABEN JASHUBHAI BHURIYA STATE BANK OF INDIA(508548)
220 Dhanpur GJ-23-006-012-001/557799401
(Dudhamali) 		1123006000NRG23161220221038863 16/12/2022 patel dalsukbhai kagabhai 1123006WL048894 patel dalsukbhai kagabhai 00415 SBIN0010959 1374 1374 Processed 23/12/2022 7375696834 DALSUKHBHAI KANGABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-012-001/557800221
(Dudhamali) 		1123006000NRG23161220221038864 16/12/2022 PATEL TARUNABEN SARDARBHAI 1123006WL048894 PATEL TARUNABEN SARDARBHAI 00415 SBIN0010959 1374 1374 Processed 23/12/2022 7375696775 MISS TARUNABEN SARDARBHAI PATEL STATE BANK OF INDIA(508548)
222 Dhanpur GJ-23-006-012-001/6678009481
(Dudhamali) 		1123006000NRG23161220221038867 16/12/2022 PATEL LILABEN S 1123006WL048894 PATEL LILABEN S 00415 SBIN0010959 1374 1374 Processed 23/12/2022 7375696649 Vasava Jashodaben Sudhirbhai BANK OF BARODA(606985)
223 Dhanpur GJ-23-006-013-001/557800401
(Dumka) 		1123006000NRG23161220221038908 16/12/2022 sardaben vesatbhai 1123006WL048896 sardaben vesatbhai 00415 SBIN0010959 3206 3206 Processed 23/12/2022 7375696869 MR SHARDABEN VECHATBHAI DAMOR STATE BANK OF INDIA(508548)
224 Dhanpur GJ-23-006-014-001/55675110
(Dungarpur (To)) 		1123006000NRG23161220221039048 16/12/2022 Balvatbhai 1123006WL048899 Balvatbhai 00415 SBIN0010959 3055 3055 Processed 23/12/2022 7375696886 BALVANTSINH BABARBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-035-002/2300271966
(Mandor) 		1123006000NRG23161220221039302 16/12/2022 Bamaniya Arjunbhai Ramanbhai 1123006WL048912 Bamaniya Arjunbhai Ramanbhai 00415 SBIN0010959 3585 3585 Processed 23/12/2022 7375696787 ARJUNBHAI RAMANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-038-001/5599001134
(Nalu) 		1123006000NRG23151220221034532 16/12/2022 BARIA PRAKASHBHAI CHABILBHAI 1123006WL048683 BARIA PRAKASHBHAI CHABILBHAI 00415 SBIN0010959 3290 3290 Processed 23/12/2022 7375696870 MR PRAKASHBHAI CHHABILBHAI BARIA STATE BANK OF INDIA(508548)
227 Dhanpur GJ-23-006-038-001/8899992710
(Nalu) 		1123006000NRG23151220221034560 16/12/2022 RAJALIBEN SAMARSING 1123006WL048684 RAJALIBEN SAMARSING 00415 SBIN0010959 3290 3290 Processed 23/12/2022 7375696887 BHAVNABEN DHANSUKHABHAI BARIA BANK OF BARODA(606985)
228 Dhanpur GJ-23-006-038-001/8899992829
(Nalu) 		1123006000NRG23151220221034545 16/12/2022 Baria Tulshiben Dipsinh 1123006WL048683 Baria Tulshiben Dipsinh 00415 SBIN0010959 3290 3290 Processed 23/12/2022 7375696891 MISS BARIA TULSIBEN STATE BANK OF INDIA(508548)
229 Dhanpur GJ-23-006-039-002/8996796953
(Navanagar) 		1123006000NRG23161220221039986 16/12/2022 Katara Himarajbhai Siskabhai 1123006WL048955 Katara Himarajbhai Siskabhai 00415 SBIN0010959 1290 1290 Processed 23/12/2022 7375696788 Katara Himarajbhai Siskabhai FINO PAYMENTS BANK LTD(608001)
230 Dhanpur GJ-23-006-040-001/5577991449
(Panam) 		1123006000NRG23161220221039947 16/12/2022 DAMOR KAJUBHAI NARUBHAI 1123006WL048954 DAMOR KAJUBHAI NARUBHAI 00415 SBIN0010959 2820 2820 Processed 23/12/2022 7375696894 Kajubhai Narubhai Damor FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-045-001/667909498
(Rachhava) 		1123006000NRG23161220221039851 16/12/2022 CHAUHAN NAYANBHAI KOLABHAI 1123006WL048950 CHAUHAN NAYANBHAI KOLABHAI 00415 SBIN0010959 3290 3290 Processed 23/12/2022 7375696880 MR NAYANBHAI KOLABHAI CHAUHAN STATE BANK OF INDIA(508548)
232 Dhanpur GJ-23-006-048-001/557801072
(Simamoi) 		1123006000NRG23161220221039760 16/12/2022 FALUBHAI 1123006WL048938 FALUBHAI 00415 SBIN0010959 3290 3290 Processed 23/12/2022 7375696883 Bariya Fulchandkumar Prabhatsinh FINO PAYMENTS BANK LTD(608001)
233 Dhanpur GJ-23-006-053-001/557799819
(Vakasiya) 		1123006000NRG23161220221039746 16/12/2022 BARIA KIRITBHAI SAVAJIBHAI 1123006WL048937 BARIA KIRITBHAI SAVAJIBHAI 00415 SBIN0010959 3304 3304 Processed 23/12/2022 7375696648 Mr. SAVJIBHAI RATANSINH BARIA SAVJIBHAI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
234 Dhanpur GJ-23-006-053-001/557800834
(Vakasiya) 		1123006000NRG23161220221039751 16/12/2022 joshikaben keshabhai 1123006WL048937 joshikaben keshabhai 00415 SBIN0010959 3304 3304 Processed 23/12/2022 7375696882 DAMOR JOSHIKABEN KESHARSINH BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-053-001/5578010067
(Vakasiya) 		1123006000NRG23161220221039752 16/12/2022 KALPESHBHAI MAGANBHAI 1123006WL048937 KALPESHBHAI MAGANBHAI 00415 SBIN0010959 3304 3304 Processed 23/12/2022 7375696888 DAMOR KALPESHBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Dhanpur GJ-23-006-054-001/557901750
(Vakota) 		1123006000NRG23161220221039744 16/12/2022 PASAYA MAGANBHAI VARSINGBHAI 1123006WL048936 PASAYA MAGANBHAI VARSINGBHAI 00415 SBIN0010959 1505 1505 Processed 23/12/2022 7375696776 MR MAGANBHAI VARSINGBHAI PASAYA STATE BANK OF INDIA(508548)
237 Dhanpur GJ-23-006-057-001/557800195
(Zabu) 		1123006000NRG23161220221036133 16/12/2022 MOHANIYA PAPPUBHAI NARSINGBHAI 1123006WL048768 MOHANIYA PAPPUBHAI NARSINGBHAI 00415 SBIN0010959 3824 3824 Processed 23/12/2022 7375696865 MR PAPPUBHAI NARSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
238 Dhanpur GJ-23-006-057-001/557800902
(Zabu) 		1123006000NRG23161220221036197 16/12/2022 MOHANIYA LAXMIBEN KIRANBHAI 1123006WL048768 MOHANIYA LAXMIBEN KIRANBHAI 00415 SBIN0010959 3346 3346 Processed 23/12/2022 7375696885 MOHANIYA LAXMIBEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-057-002/248
(Zabu) 		1123006000NRG23151220221034480 16/12/2022 AJAYKUMAR 1123006WL048680 AJAYKUMAR 00415 SBIN0010959 3055 3055 Processed 23/12/2022 7375696868 Ashvinbhai Babubhai Baria FINO PAYMENTS BANK LTD(608001)
240 Dhanpur GJ-23-006-057-002/557800648
(Zabu) 		1123006000NRG23151220221034491 16/12/2022 bariya bhavsingbhai tihiyabhai 1123006WL048680 bariya bhavsingbhai tihiyabhai 00415 SBIN0010959 3055 3055 Processed 23/12/2022 7375696879 BARIA BHAVSINGBHAI TIHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-057-002/557800648
(Zabu) 		1123006000NRG23151220221034492 16/12/2022 bariya laduben bhavsingbhai 1123006WL048680 bariya laduben bhavsingbhai 00415 SBIN0010959 3055 3055 Processed 23/12/2022 7375696878 BARIA LADUBEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-057-002/557800652
(Zabu) 		1123006000NRG23151220221034493 16/12/2022 bariya bachudiben dinubhai 1123006WL048680 bariya bachudiben dinubhai 00415 SBIN0010959 3055 3055 Processed 23/12/2022 7375696877 Baria Rekhaben Aneshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 87492 87492
243 Dhanpur GJ-23-006-006-001/6680101894
(Bhorva) 		1123006000NRG23161220221038550 16/12/2022 Patel BHAGYESHBHAI ARJUNBHAI 1123006WL048881 Patel BHAGYESHBHAI ARJUNBHAI 00415 SBIN0015242 2519 2519 Processed 23/12/2022 7375696874 AKASHBHAI RAJUBHAI PATEL BANK OF BARODA(606985)
SubTotal 2519 2519
244 Dhanpur GJ-23-006-021-001/6560792302
(Kalakhunt) 		1123006000NRG23161220221039211 16/12/2022 Minama Ravibhai Bhartabhai 1123006WL048906 Minama Ravibhai Bhartabhai 00688 FINO0001001 1380 1380 Processed 23/12/2022 7375696640 (MINOR)RAVI BHARATSINGH MINAMA BANK OF BARODA(606985)
245 Dhanpur GJ-23-006-021-001/6560792305
(Kalakhunt) 		1123006000NRG23161220221039214 16/12/2022 Minama Shanuben Rajubhai 1123006WL048906 Minama Shanuben Rajubhai 00688 FINO0001001 1380 1380 Processed 23/12/2022 7375696643 SHANUBEN RAJUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-021-001/6560792308
(Kalakhunt) 		1123006000NRG23161220221039217 16/12/2022 Minama Ravina Keshubhai 1123006WL048906 Minama Ravina Keshubhai 00688 FINO0001001 1380 1380 Processed 23/12/2022 7375696642 MISS RAVINA KESHUBHAI MINAMA STATE BANK OF INDIA(508548)
SubTotal 4140 4140
247 Dhanpur GJ-23-006-006-001/6680102386
(Bhorva) 		1123006000NRG23161220221038507 16/12/2022 BARIA ARVINDABEN ARJUNBHAI 1123006WL048880 BARIA ARVINDABEN ARJUNBHAI 00688 FINO0001165 3055 3055 Processed 23/12/2022 7375696639 CHAUHAN DAXABEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-006-001/6680102557
(Bhorva) 		1123006000NRG23161220221038510 16/12/2022 VIKRAMBHAI SANABHAI BARIA 1123006WL048880 VIKRAMBHAI SANABHAI BARIA 00688 FINO0001165 3055 3055 Processed 23/12/2022 7375696637 Laxman Maliwad BANK OF BARODA(606985)
249 Dhanpur GJ-23-006-006-001/6680102611
(Bhorva) 		1123006000NRG23161220221038512 16/12/2022 RAHULBHAI MANUBHAI BARIA 1123006WL048880 RAHULBHAI MANUBHAI BARIA 00688 FINO0001165 3055 3055 Processed 23/12/2022 7375696638 Bhabhor Rajubhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
250 Dhanpur GJ-23-006-038-001/8899999377
(Nalu) 		1123006000NRG23151220221034550 16/12/2022 Baria Dineshbhai Mohanbhai 1123006WL048683 Baria Dineshbhai Mohanbhai 00688 FINO0001165 3290 3290 Processed 23/12/2022 7375696641 DINESHBHAI MOHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-048-001/5567109
(Simamoi) 		1123006000NRG23161220221039758 16/12/2022 LAXAMANBHAI 1123006WL048938 LAXAMANBHAI 00688 FINO0001165 3220 3220 Processed 23/12/2022 7375696644 MR MEHULBHAI PARVATBHAI BAMANYA STATE BANK OF INDIA(508548)
SubTotal 15675 15675
252 Dhanpur GJ-23-006-003-001/7777997826
(Bedat) 		1123006000NRG23161220221038240 16/12/2022 PATEL VILASHBEN MADIYABHAI 1123006WL048867 PATEL VILASHBEN MADIYABHAI 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696500 MISS PATEL MENORVILASHBEN MADIYABHAI STATE BANK OF INDIA(508548)
253 Dhanpur GJ-23-006-003-001/7777997830
(Bedat) 		1123006000NRG23161220221038241 16/12/2022 PATEL HAMIRBHAI BALVANTBHAI 1123006WL048867 PATEL HAMIRBHAI BALVANTBHAI 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696501 HAMIRKUMAR BALVANTSINH PATEL BANK OF BARODA(606985)
254 Dhanpur GJ-23-006-003-001/7777997921
(Bedat) 		1123006000NRG23161220221038242 16/12/2022 patel shaniben chaturbhai 1123006WL048867 patel shaniben chaturbhai 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696534 PATEL SHANIBEN CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dhanpur GJ-23-006-003-001/7777997922
(Bedat) 		1123006000NRG23161220221038377 16/12/2022 dhanka lalitaben maganbhai 1123006WL048874 dhanka lalitaben maganbhai 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696535 DHANAKLALITABEN FINCARE SMALL FINANCE BANK LTD(608304)
256 Dhanpur GJ-23-006-003-001/7777997923
(Bedat) 		1123006000NRG23161220221038298 16/12/2022 Dhank sumitraben laxmanbhai 1123006WL048870 Dhank sumitraben laxmanbhai 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696536 DHANAKA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
257 Dhanpur GJ-23-006-003-001/7777997924
(Bedat) 		1123006000NRG23161220221038299 16/12/2022 patel sanabhai mansukhbhai 1123006WL048870 patel sanabhai mansukhbhai 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696537 PATEL SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dhanpur GJ-23-006-003-001/7777997925
(Bedat) 		1123006000NRG23161220221038362 16/12/2022 patel guliben madiyabhai 1123006WL048872 patel guliben madiyabhai 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696538 GULIBEN MADIABHAI BARIA BANK OF BARODA(606985)
259 Dhanpur GJ-23-006-003-001/7777997927
(Bedat) 		1123006000NRG23161220221038381 16/12/2022 baria kailashben maniyabhai 1123006WL048875 baria kailashben maniyabhai 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696539 BARIA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dhanpur GJ-23-006-003-001/7777997928
(Bedat) 		1123006000NRG23161220221038243 16/12/2022 patel sardaben sanabhai 1123006WL048867 patel sardaben sanabhai 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696540 PATEL SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
261 Dhanpur GJ-23-006-003-001/7777997931
(Bedat) 		1123006000NRG23161220221038382 16/12/2022 dagi madiya dhana 1123006WL048875 dagi madiya dhana 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696541 DANGI MADIYABHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-003-001/7777997933
(Bedat) 		1123006000NRG23161220221038300 16/12/2022 dhanak champaben ratanbhai 1123006WL048870 dhanak champaben ratanbhai 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696542 DHANAK GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dhanpur GJ-23-006-003-001/7777997937
(Bedat) 		1123006000NRG23161220221038301 16/12/2022 patel maheshbhai sanabhai 1123006WL048870 patel maheshbhai sanabhai 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696543 PATEL MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Dhanpur GJ-23-006-003-002/1
(Bedat) 		1123006000NRG23161220221038249 16/12/2022 angod dilipbhai dipsingbhai 1123006WL048868 angod dilipbhai dipsingbhai 00691 IPOS0000001 2990 2990 Processed 23/12/2022 7375696558 SANGOD DILIPBHAI DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Dhanpur GJ-23-006-003-002/7777997841
(Bedat) 		1123006000NRG23161220221038254 16/12/2022 SANGOD VINODBHAI PRAVATBHAI 1123006WL048868 SANGOD VINODBHAI PRAVATBHAI 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696844 SANGOD VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Dhanpur GJ-23-006-003-002/7777997891
(Bedat) 		1123006000NRG23161220221038255 16/12/2022 SANGOD JASHODABEN VECHATBHAI 1123006WL048868 SANGOD JASHODABEN VECHATBHAI 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696522 SANGOD JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
267 Dhanpur GJ-23-006-003-002/7777997892
(Bedat) 		1123006000NRG23161220221038256 16/12/2022 SANGOD HANSHABEN VECHATBHAI 1123006WL048868 SANGOD HANSHABEN VECHATBHAI 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696523 SANGOD HANSBEN INDIA POST PAYMENTS BANK LIMITED(508528)
268 Dhanpur GJ-23-006-003-002/7777997893
(Bedat) 		1123006000NRG23161220221038257 16/12/2022 SANGOD BALAVATBHAI MADIYABHAI 1123006WL048868 SANGOD BALAVATBHAI MADIYABHAI 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696524 BALVANTBHAI ICICI BANK LTD(508534)
269 Dhanpur GJ-23-006-005-001/55699015
(Bhindol) 		1123006000NRG23161220221038450 16/12/2022 BARIYA GANGABEN V 1123006WL048878 BARIYA GANGABEN V 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696841 BARIYA GANAGABEN VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Dhanpur GJ-23-006-005-001/55699018
(Bhindol) 		1123006000NRG23161220221038451 16/12/2022 BARIYA HARESHBHAI M 1123006WL048878 BARIYA HARESHBHAI M 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696533 HARESHBHAI MANSINGBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dhanpur GJ-23-006-006-001/6679099851
(Bhorva) 		1123006000NRG23161220221038497 16/12/2022 SARDABEN DINESHBHAI DHANAK 1123006WL048880 SARDABEN DINESHBHAI DHANAK 00691 IPOS0000001 2990 2990 Processed 23/12/2022 7375696852 DHANAK SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-006-001/6679099860
(Bhorva) 		1123006000NRG23161220221038499 16/12/2022 KAJALBEN KALSINGBHAI DHANAK 1123006WL048880 KAJALBEN KALSINGBHAI DHANAK 00691 IPOS0000001 2990 2990 Processed 23/12/2022 7375696845 DHANAK KAJALBEN KALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dhanpur GJ-23-006-006-001/6679099861
(Bhorva) 		1123006000NRG23161220221038500 16/12/2022 RAMTIBEN KALSINGBHAI DHANAK 1123006WL048880 RAMTIBEN KALSINGBHAI DHANAK 00691 IPOS0000001 2990 2990 Processed 23/12/2022 7375696846 Dhanka Ramtiben Kalsinh FINO PAYMENTS BANK LTD(608001)
274 Dhanpur GJ-23-006-006-001/6679099862
(Bhorva) 		1123006000NRG23161220221038501 16/12/2022 KALSINGBHAI AMRABHAI DHANAK 1123006WL048880 KALSINGBHAI AMRABHAI DHANAK 00691 IPOS0000001 2990 2990 Processed 23/12/2022 7375696847 Dhanka Kalsinh Amrabhai FINO PAYMENTS BANK LTD(608001)
275 Dhanpur GJ-23-006-006-001/6679099863
(Bhorva) 		1123006000NRG23161220221038502 16/12/2022 KANTABEN MOHANBHAI DHANAK 1123006WL048880 KANTABEN MOHANBHAI DHANAK 00691 IPOS0000001 2990 2990 Processed 23/12/2022 7375696848 Dhanaka Kantaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
276 Dhanpur GJ-23-006-006-001/6679099864
(Bhorva) 		1123006000NRG23161220221038503 16/12/2022 MOHANBHAI BHARUBHAI DHANAK 1123006WL048880 MOHANBHAI BHARUBHAI DHANAK 00691 IPOS0000001 2990 2990 Processed 23/12/2022 7375696849 Dhanka Mohanbhai Bharubhai FINO PAYMENTS BANK LTD(608001)
277 Dhanpur GJ-23-006-006-001/6679099866
(Bhorva) 		1123006000NRG23161220221038504 16/12/2022 VIKRAMBHAI CHHTRASINH DHANAK 1123006WL048880 VIKRAMBHAI CHHTRASINH DHANAK 00691 IPOS0000001 2990 2990 Processed 23/12/2022 7375696851 VITHALBHAI CHHATRASINH DHANAK BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-006-001/6679099868
(Bhorva) 		1123006000NRG23161220221038505 16/12/2022 DINESHBHAI SAVKUNBHAI DHANAK 1123006WL048880 DINESHBHAI SAVKUNBHAI DHANAK 00691 IPOS0000001 2990 2990 Processed 23/12/2022 7375696850 DHANAK DINESHBHAI SAVKUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-006-001/6679100609
(Bhorva) 		1123006000NRG23161220221038506 16/12/2022 JANTABEN RAMANBHAI PATEL 1123006WL048880 JANTABEN RAMANBHAI PATEL 00691 IPOS0000001 2990 2990 Processed 23/12/2022 7375696544 Patel Janataben Ramanbhai FINO PAYMENTS BANK LTD(608001)
280 Dhanpur GJ-23-006-007-001/9979002272
(Bhuvera) 		1123006000NRG23161220221038767 16/12/2022 BARIA AJAMELBHAI MOHANBHAI 1123006WL048888 BARIA AJAMELBHAI MOHANBHAI 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696607 MR BARIYA AJMELBHAI MOHANBHAI STATE BANK OF INDIA(508548)
281 Dhanpur GJ-23-006-007-001/9979002273
(Bhuvera) 		1123006000NRG23161220221038768 16/12/2022 BARIA LALITBHAI MOHANBHAI 1123006WL048888 BARIA LALITBHAI MOHANBHAI 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696608 BARIYA LALITBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Dhanpur GJ-23-006-007-001/9979002274
(Bhuvera) 		1123006000NRG23161220221038769 16/12/2022 BARIA BALIBEN MOHANBHAI 1123006WL048888 BARIA BALIBEN MOHANBHAI 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696609 JOTSHNABEN MINOR FNG J PASAYA BANK OF BARODA(606985)
283 Dhanpur GJ-23-006-007-001/9979002313
(Bhuvera) 		1123006000NRG23161220221038770 16/12/2022 BHURIYA JENTABEN KHUMANBHAI 1123006WL048888 BHURIYA JENTABEN KHUMANBHAI 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696532 BHURIYA JENTABEN KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dhanpur GJ-23-006-012-001/1012
(Dudhamali) 		1123006000NRG23161220221038856 16/12/2022 Rameshbhai Dalsukhbhai 1123006WL048894 Rameshbhai Dalsukhbhai 00691 IPOS0000001 1374 1374 Processed 23/12/2022 7375696577 VASAVA PRAVINBHAI KALIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dhanpur GJ-23-006-012-001/1015
(Dudhamali) 		1123006000NRG23161220221038857 16/12/2022 Juvansing Gajabhai 1123006WL048894 Juvansing Gajabhai 00691 IPOS0000001 1374 1374 Processed 23/12/2022 7375696578 Vasava Ranjitbhai BANK OF BARODA(606985)
286 Dhanpur GJ-23-006-012-001/1016
(Dudhamali) 		1123006000NRG23161220221038858 16/12/2022 Sardaben Chandrasing 1123006WL048894 Sardaben Chandrasing 00691 IPOS0000001 1374 1374 Processed 23/12/2022 7375696579 ANITA (M) OP BY M&NG KANUBEN ARJUN VASAV BANK OF BARODA(606985)
287 Dhanpur GJ-23-006-012-001/1017
(Dudhamali) 		1123006000NRG23161220221038859 16/12/2022 Kashamben Chandrasing 1123006WL048894 Kashamben Chandrasing 00691 IPOS0000001 1374 1374 Processed 23/12/2022 7375696580 VASAVA PINKIBEN BARODA GUJARAT GRAMIN BANK(606995)
288 Dhanpur GJ-23-006-012-001/55799254
(Dudhamali) 		1123006000NRG23161220221038834 16/12/2022 KAMTUBEN 1123006WL048893 KAMTUBEN 00691 IPOS0000001 3206 3206 Processed 23/12/2022 7375696598 RADHA RAJENDRA PASSWALA BANK OF BARODA(606985)
289 Dhanpur GJ-23-006-012-001/6678009598
(Dudhamali) 		1123006000NRG23161220221038871 16/12/2022 Baria Lalsinh P 1123006WL048894 Baria Lalsinh P 00691 IPOS0000001 1374 1374 Processed 23/12/2022 7375696591 MR LALSINH PRATAPSINH BARIA STATE BANK OF INDIA(508548)
290 Dhanpur GJ-23-006-012-001/6678009599
(Dudhamali) 		1123006000NRG23161220221038872 16/12/2022 Patel Jakin d 1123006WL048894 Patel Jakin d 00691 IPOS0000001 1374 1374 Processed 23/12/2022 7375696586 KIRANBHAI HARISINGBHAI VASAVA BANK OF BARODA(606985)
291 Dhanpur GJ-23-006-012-001/6678009601
(Dudhamali) 		1123006000NRG23161220221038874 16/12/2022 Nareshbhai D Patel 1123006WL048894 Nareshbhai D Patel 00691 IPOS0000001 1374 1374 Processed 23/12/2022 7375696587 VIJAYBHAI.RAMESHBHAI.VASAVA BANK OF BARODA(606985)
292 Dhanpur GJ-23-006-012-001/6678009602
(Dudhamali) 		1123006000NRG23161220221038875 16/12/2022 Lalitaben N Baria 1123006WL048894 Lalitaben N Baria 00691 IPOS0000001 1374 1374 Processed 23/12/2022 7375696588 KALPANABEN KIRANBHAI VASAVA BANK OF BARODA(606985)
293 Dhanpur GJ-23-006-012-001/6678009603
(Dudhamali) 		1123006000NRG23161220221038876 16/12/2022 Savitaben B Baria 1123006WL048894 Savitaben B Baria 00691 IPOS0000001 1374 1374 Processed 23/12/2022 7375696589 SARABEN.GUMANBHAI.VASAVA BANK OF BARODA(606985)
294 Dhanpur GJ-23-006-012-001/6678009604
(Dudhamali) 		1123006000NRG23161220221038877 16/12/2022 Sartanbhai P Baria 1123006WL048894 Sartanbhai P Baria 00691 IPOS0000001 1374 1374 Processed 23/12/2022 7375696590 VASAVA PRAVINBHAI DALASUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Dhanpur GJ-23-006-013-001/557800216
(Dumka) 		1123006000NRG23161220221038905 16/12/2022 BAMANIYA ILABEN SANKARBHAI 1123006WL048896 BAMANIYA ILABEN SANKARBHAI 00691 IPOS0000001 3010 3010 Processed 23/12/2022 7375696842 Bamaniya Ilaben FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-013-001/557800338
(Dumka) 		1123006000NRG23161220221038907 16/12/2022 BAMNIYA MAHENDRABHAI P 1123006WL048896 BAMNIYA MAHENDRABHAI P 00691 IPOS0000001 3010 3010 Processed 23/12/2022 7375696574 MR MAHENDRABHAI PARVATSINH BAMANIYA STATE BANK OF INDIA(508548)
297 Dhanpur GJ-23-006-013-001/557800597
(Dumka) 		1123006000NRG23161220221038925 16/12/2022 PASAYA VIRABHAI KALU 1123006WL048897 PASAYA VIRABHAI KALU 00691 IPOS0000001 3150 3150 Processed 23/12/2022 7375696525 VIRABHAI KALUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
298 Dhanpur GJ-23-006-013-001/557800650
(Dumka) 		1123006000NRG23161220221038910 16/12/2022 Dhanak Gitaben Himatbhai 1123006WL048896 Dhanak Gitaben Himatbhai 00691 IPOS0000001 3136 3136 Processed 23/12/2022 7375696556 GITABEN HIMANTBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-013-001/557800652
(Dumka) 		1123006000NRG23161220221038911 16/12/2022 Dhanak sumiben Parvatbhai 1123006WL048896 Dhanak sumiben Parvatbhai 00691 IPOS0000001 3136 3136 Processed 23/12/2022 7375696555 SUMIBEN PARVATBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
300 Dhanpur GJ-23-006-017-001/146
(Ghada) 		1123006000NRG23161220221039122 16/12/2022 KIRITBHAI BABUBHAI 1123006WL048904 KIRITBHAI BABUBHAI 00691 IPOS0000001 2115 2115 Processed 23/12/2022 7375696584 BARIA KIRITBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Dhanpur GJ-23-006-017-001/173
(Ghada) 		1123006000NRG23161220221039107 16/12/2022 NARESHKUMAR MAKANSINH BARIA 1123006WL048903 NARESHKUMAR MAKANSINH BARIA 00691 IPOS0000001 3055 3055 Processed 23/12/2022 7375696585 NARESHKUMAR MAKANSINH BARIA BANK OF BARODA(606985)
302 Dhanpur GJ-23-006-017-001/221
(Ghada) 		1123006000NRG23161220221039125 16/12/2022 ASVINKUMAR S BARIA 1123006WL048904 ASVINKUMAR S BARIA 00691 IPOS0000001 2115 2115 Processed 23/12/2022 7375696581 MR BARIA ASHVINKUMAR SURSINH STATE BANK OF INDIA(508548)
303 Dhanpur GJ-23-006-017-001/5569569
(Ghada) 		1123006000NRG23161220221039110 16/12/2022 RAVITABEN PATEL 1123006WL048903 RAVITABEN PATEL 00691 IPOS0000001 3055 3055 Processed 23/12/2022 7375696604 PATEL RAVITABEN BANK OF INDIA(508505)
304 Dhanpur GJ-23-006-017-001/55769817
(Ghada) 		1123006000NRG23161220221039116 16/12/2022 ASHAVINBHAI BARIA 1123006WL048903 ASHAVINBHAI BARIA 00691 IPOS0000001 3055 3055 Processed 23/12/2022 7375696603 MR ASHWINBHAI BHARATBHAI BARIA STATE BANK OF INDIA(508548)
305 Dhanpur GJ-23-006-017-001/55769909
(Ghada) 		1123006000NRG23161220221039130 16/12/2022 MAHESHBHAI JUVANSINH BARIA 1123006WL048904 MAHESHBHAI JUVANSINH BARIA 00691 IPOS0000001 2115 2115 Processed 23/12/2022 7375696582 Baria Maheshkumar Juvansinh FINO PAYMENTS BANK LTD(608001)
306 Dhanpur GJ-23-006-017-001/97
(Ghada) 		1123006000NRG23161220221039132 16/12/2022 Rohitbhai Prabhatbhai Baria 1123006WL048904 Rohitbhai Prabhatbhai Baria 00691 IPOS0000001 2115 2115 Processed 23/12/2022 7375696508 BARIA ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Dhanpur GJ-23-006-021-001/55607563
(Kalakhunt) 		1123006000NRG23161220221039173 16/12/2022 minama bharatsingbhai b 1123006WL048906 minama bharatsingbhai b 00691 IPOS0000001 1380 1380 Processed 23/12/2022 7375696593 MINAMA BHARSINGBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Dhanpur GJ-23-006-021-001/5567027
(Kalakhunt) 		1123006000NRG23161220221039186 16/12/2022 minama jigneshbhai r 1123006WL048906 minama jigneshbhai r 00691 IPOS0000001 1380 1380 Processed 23/12/2022 7375696594 JIGNESHBHAI HIRABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
309 Dhanpur GJ-23-006-021-001/5567030
(Kalakhunt) 		1123006000NRG23161220221039187 16/12/2022 minama raksaen k 1123006WL048906 minama raksaen k 00691 IPOS0000001 1380 1380 Processed 23/12/2022 7375696595 RAKSHA BHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 Dhanpur GJ-23-006-021-001/6560791587
(Kalakhunt) 		1123006000NRG23161220221039200 16/12/2022 MINAMA SUSILABEN 1123006WL048906 MINAMA SUSILABEN 00691 IPOS0000001 1350 1350 Processed 23/12/2022 7375696521 MINAMA SHUSHILABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dhanpur GJ-23-006-021-001/6560791717
(Kalakhunt) 		1123006000NRG23161220221039201 16/12/2022 MINAMA ASHABEN 1123006WL048906 MINAMA ASHABEN 00691 IPOS0000001 1568 1568 Processed 23/12/2022 7375696547 MINAMA AASHABEN BARODA GUJARAT GRAMIN BANK(606995)
312 Dhanpur GJ-23-006-021-001/6560791719
(Kalakhunt) 		1123006000NRG23161220221039202 16/12/2022 MINAMA AMITBHAI 1123006WL048906 MINAMA AMITBHAI 00691 IPOS0000001 1568 1568 Processed 23/12/2022 7375696548 MINAMA AMITBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Dhanpur GJ-23-006-021-001/6560791720
(Kalakhunt) 		1123006000NRG23161220221039203 16/12/2022 MINAMA ANILBHAI 1123006WL048906 MINAMA ANILBHAI 00691 IPOS0000001 1568 1568 Processed 23/12/2022 7375696549 MINAMA ANILBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Dhanpur GJ-23-006-021-001/6560791721
(Kalakhunt) 		1123006000NRG23161220221039204 16/12/2022 MINAMA DILIPBHAI 1123006WL048906 MINAMA DILIPBHAI 00691 IPOS0000001 1603 1603 Processed 23/12/2022 7375696550 MINAMA DILIPBHAI ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
315 Dhanpur GJ-23-006-021-001/6560791722
(Kalakhunt) 		1123006000NRG23161220221039218 16/12/2022 MINAMA ANURAGBHAI 1123006WL048907 MINAMA ANURAGBHAI 00691 IPOS0000001 1568 1568 Processed 23/12/2022 7375696551 MINAMA ANURAG BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Dhanpur GJ-23-006-021-001/6560791725
(Kalakhunt) 		1123006000NRG23161220221039219 16/12/2022 MINAMA VIKRAMBHAI 1123006WL048907 MINAMA VIKRAMBHAI 00691 IPOS0000001 1568 1568 Processed 23/12/2022 7375696552 MINAMA VIKRAMBHAI PARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
317 Dhanpur GJ-23-006-021-001/6560791726
(Kalakhunt) 		1123006000NRG23161220221039220 16/12/2022 MINAMA INESBHAI 1123006WL048907 MINAMA INESBHAI 00691 IPOS0000001 1568 1568 Processed 23/12/2022 7375696553 MINAMA INESHBHAI PARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Dhanpur GJ-23-006-021-001/6560791728
(Kalakhunt) 		1123006000NRG23161220221039221 16/12/2022 MINAMA MADIBEN 1123006WL048907 MINAMA MADIBEN 00691 IPOS0000001 1568 1568 Processed 23/12/2022 7375696554 MS MINAMA MADIBEN STATE BANK OF INDIA(508548)
319 Dhanpur GJ-23-006-021-001/6560791765
(Kalakhunt) 		1123006000NRG23161220221039224 16/12/2022 MINAMA KISHANBHAI MANUBHAI 1123006WL048907 MINAMA KISHANBHAI MANUBHAI 00691 IPOS0000001 1568 1568 Processed 23/12/2022 7375696502 MINAMA KISHANBHAI MANUBHAI BANK OF BARODA(606985)
320 Dhanpur GJ-23-006-021-001/6560792298
(Kalakhunt) 		1123006000NRG23161220221039209 16/12/2022 minama kalpeshbhai meshabhai 1123006WL048906 minama kalpeshbhai meshabhai 00691 IPOS0000001 1350 1350 Processed 23/12/2022 7375696597 MINAMA KALPESHBHAI MESABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Dhanpur GJ-23-006-021-001/6560792299
(Kalakhunt) 		1123006000NRG23161220221039210 16/12/2022 minama ditiyabhai chaganbhai 1123006WL048906 minama ditiyabhai chaganbhai 00691 IPOS0000001 1350 1350 Processed 23/12/2022 7375696596 BARIYA DITIYABHAI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Dhanpur GJ-23-006-021-001/6560792304
(Kalakhunt) 		1123006000NRG23161220221039213 16/12/2022 Minama Laliben Bhartsingbhai 1123006WL048906 Minama Laliben Bhartsingbhai 00691 IPOS0000001 1380 1380 Processed 23/12/2022 7375696606 MINAMA LALIBEN BHARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Dhanpur GJ-23-006-021-001/6560792306
(Kalakhunt) 		1123006000NRG23161220221039215 16/12/2022 Minama Himatbhai Bhartabhai 1123006WL048906 Minama Himatbhai Bhartabhai 00691 IPOS0000001 1380 1380 Processed 23/12/2022 7375696592 MINAMA HIMATBHAI BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Dhanpur GJ-23-006-021-001/6560792307
(Kalakhunt) 		1123006000NRG23161220221039216 16/12/2022 Minama Pavan Bharatsing 1123006WL048906 Minama Pavan Bharatsing 00691 IPOS0000001 1380 1380 Processed 23/12/2022 7375696605 (MINOR)PAVANBHAI BHARATSINGH MINAMA BANK OF BARODA(606985)
325 Dhanpur GJ-23-006-036-001/5569178
(Modhva) 		1123006000NRG23161220221039309 16/12/2022 nayka bhavshingbhai 1123006WL048913 nayka bhavshingbhai 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696557 NAYAK BHAVSINH VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Dhanpur GJ-23-006-038-001/55799080
(Nalu) 		1123006000NRG23151220221034566 16/12/2022 BARIYA KANKABHAI 1123006WL048686 BARIYA KANKABHAI 00691 IPOS0000001 3055 3055 Processed 23/12/2022 7375696583 BHABHOR TUSHARBHAI KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
327 Dhanpur GJ-23-006-038-001/8899992273
(Nalu) 		1123006000NRG23151220221034567 16/12/2022 PRAVINABEN SARDARSINH 1123006WL048686 PRAVINABEN SARDARSINH 00691 IPOS0000001 3055 3055 Processed 23/12/2022 7375696512 BHURIYA SANGIBEN MUNNABHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Dhanpur GJ-23-006-038-001/8899992274
(Nalu) 		1123006000NRG23151220221034568 16/12/2022 LILABEN SHANKARBHAI 1123006WL048686 LILABEN SHANKARBHAI 00691 IPOS0000001 3055 3055 Processed 23/12/2022 7375696511 MINAMA RAMITABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Dhanpur GJ-23-006-039-002/8996796143
(Navanagar) 		1123006000NRG23161220221039959 16/12/2022 sangod mukeshbhai limjibhai 1123006WL048955 sangod mukeshbhai limjibhai 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7375696526 SANGOD MUKESHBHAI LIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dhanpur GJ-23-006-039-002/8996796144
(Navanagar) 		1123006000NRG23161220221039960 16/12/2022 sangod ramilaben ramanbhai 1123006WL048955 sangod ramilaben ramanbhai 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7375696527 SANGOD RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
331 Dhanpur GJ-23-006-039-002/8996796146
(Navanagar) 		1123006000NRG23161220221039961 16/12/2022 sangod nankiben havlabhai 1123006WL048955 sangod nankiben havlabhai 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7375696528 HAVLABHAI VALCHANDBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
332 Dhanpur GJ-23-006-039-002/8996796147
(Navanagar) 		1123006000NRG23161220221039962 16/12/2022 sangod sanjaybhai havlabhai 1123006WL048955 sangod sanjaybhai havlabhai 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7375696529 SANJAYBHAI HAVLABHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dhanpur GJ-23-006-039-002/8996796150
(Navanagar) 		1123006000NRG23161220221039963 16/12/2022 bhuriya rakeshbhai vaghlabhai 1123006WL048955 bhuriya rakeshbhai vaghlabhai 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7375696530 RAKESHBHAI VAGHALABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dhanpur GJ-23-006-039-002/8996796152
(Navanagar) 		1123006000NRG23161220221039964 16/12/2022 bhuriya roshanben vaghlabhai 1123006WL048955 bhuriya roshanben vaghlabhai 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7375696531 ROSHANBEN VAGHLABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Dhanpur GJ-23-006-039-002/8996796168
(Navanagar) 		1123006000NRG23161220221039965 16/12/2022 huriya Ishavarbhai Kaliyabhai 1123006WL048955 huriya Ishavarbhai Kaliyabhai 00691 IPOS0000001 1290 1290 Processed 23/12/2022 7375696610 ISHVARBHAI KALIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Dhanpur GJ-23-006-039-002/8996796169
(Navanagar) 		1123006000NRG23161220221039966 16/12/2022 Bhuriya Mukeshbhai Kaliyabhai 1123006WL048955 Bhuriya Mukeshbhai Kaliyabhai 00691 IPOS0000001 1290 1290 Processed 23/12/2022 7375696611 BHURIYA MUKESHBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Dhanpur GJ-23-006-039-002/8996796172
(Navanagar) 		1123006000NRG23161220221039967 16/12/2022 Bhuriya Arjunbhai Kalubhai 1123006WL048955 Bhuriya Arjunbhai Kalubhai 00691 IPOS0000001 1290 1290 Processed 23/12/2022 7375696612 BHURIYA ARJUNBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Dhanpur GJ-23-006-039-002/8996796173
(Navanagar) 		1123006000NRG23161220221039968 16/12/2022 Bhuriya Ajaybhai Dilipbhai 1123006WL048955 Bhuriya Ajaybhai Dilipbhai 00691 IPOS0000001 1290 1290 Processed 23/12/2022 7375696613 BHURIYA AJYABHAI DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
339 Dhanpur GJ-23-006-039-002/8996796174
(Navanagar) 		1123006000NRG23161220221039969 16/12/2022 Bhuriya Lilaben Rameshbhai 1123006WL048955 Bhuriya Lilaben Rameshbhai 00691 IPOS0000001 1290 1290 Processed 23/12/2022 7375696614 BHURIYA LILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
340 Dhanpur GJ-23-006-039-002/8996796177
(Navanagar) 		1123006000NRG23161220221039971 16/12/2022 Bhuriya Remaben Dilipbhai 1123006WL048955 Bhuriya Remaben Dilipbhai 00691 IPOS0000001 1290 1290 Processed 23/12/2022 7375696615 BHURIYA REMABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Dhanpur GJ-23-006-039-002/8996796178
(Navanagar) 		1123006000NRG23161220221039972 16/12/2022 Bhuriya Priteshbhai Rameshbhai 1123006WL048955 Bhuriya Priteshbhai Rameshbhai 00691 IPOS0000001 1290 1290 Processed 23/12/2022 7375696616 PRITESHBHAI RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
342 Dhanpur GJ-23-006-039-002/8996796179
(Navanagar) 		1123006000NRG23161220221039973 16/12/2022 Bhuriya Namalabhai Rangjibhai 1123006WL048955 Bhuriya Namalabhai Rangjibhai 00691 IPOS0000001 1290 1290 Processed 23/12/2022 7375696617 NAMLABHAI RANGJIBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
343 Dhanpur GJ-23-006-039-002/8996796181
(Navanagar) 		1123006000NRG23161220221039974 16/12/2022 Bhuriya Vijaykumar Dilipbhai 1123006WL048955 Bhuriya Vijaykumar Dilipbhai 00691 IPOS0000001 1290 1290 Processed 23/12/2022 7375696618 VIJAYBHAI DILIPBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
344 Dhanpur GJ-23-006-039-002/8996796182
(Navanagar) 		1123006000NRG23161220221039975 16/12/2022 Bhuriya Sanjaybhai Dhulabhai 1123006WL048955 Bhuriya Sanjaybhai Dhulabhai 00691 IPOS0000001 1290 1290 Processed 23/12/2022 7375696619 SANJAYBHAI DHULABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
345 Dhanpur GJ-23-006-039-002/8996796183
(Navanagar) 		1123006000NRG23161220221039976 16/12/2022 Bhuriya Chandrikaben Kajubhai 1123006WL048955 Bhuriya Chandrikaben Kajubhai 00691 IPOS0000001 1290 1290 Processed 23/12/2022 7375696620 CHANDRIKA BEN KAJU BHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
346 Dhanpur GJ-23-006-039-002/8996796184
(Navanagar) 		1123006000NRG23161220221039977 16/12/2022 Bhuriya Kajubhai Dhulabhai 1123006WL048955 Bhuriya Kajubhai Dhulabhai 00691 IPOS0000001 1290 1290 Processed 23/12/2022 7375696621 KAJUBHAI DHULABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
347 Dhanpur GJ-23-006-039-002/8996796302
(Navanagar) 		1123006000NRG23161220221039978 16/12/2022 BAMANIYA KANTABEN MITHIYABHAI 1123006WL048955 BAMANIYA KANTABEN MITHIYABHAI 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7375696516 KANTABEN MITHIYABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
348 Dhanpur GJ-23-006-039-002/8996796304
(Navanagar) 		1123006000NRG23161220221039979 16/12/2022 BHURIYA ARVINDBHAI SAMSING 1123006WL048955 BHURIYA ARVINDBHAI SAMSING 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7375696517 ARVINDBHAI SAMSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
349 Dhanpur GJ-23-006-039-002/8996796306
(Navanagar) 		1123006000NRG23161220221039980 16/12/2022 BAMANIYA VIPULBHAI DITABHAI 1123006WL048955 BAMANIYA VIPULBHAI DITABHAI 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7375696518 VIPULBHAI DITABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
350 Dhanpur GJ-23-006-039-002/8996796314
(Navanagar) 		1123006000NRG23161220221039981 16/12/2022 BAMANIYA SUMALIBEN MITHIYABHAI 1123006WL048955 BAMANIYA SUMALIBEN MITHIYABHAI 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7375696519 BAMANAYA SUMLIBEN MIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
351 Dhanpur GJ-23-006-039-002/8996796319
(Navanagar) 		1123006000NRG23161220221039982 16/12/2022 BAMANIYA ANILBHAI MEDHJIBHAI 1123006WL048955 BAMANIYA ANILBHAI MEDHJIBHAI 00691 IPOS0000001 1410 1410 Processed 23/12/2022 7375696520 BAMANYA ANILBHAI MEDHAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dhanpur GJ-23-006-040-001/5577991447
(Panam) 		1123006000NRG23161220221039946 16/12/2022 DAMOR GURIBEN CHHAGANBHAI 1123006WL048954 DAMOR GURIBEN CHHAGANBHAI 00691 IPOS0000001 2820 2820 Processed 23/12/2022 7375696600 DAMOR GURIBEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Dhanpur GJ-23-006-040-001/5577991447
(Panam) 		1123006000NRG23161220221039945 16/12/2022 DAMOR KEHARABHAI VELJIBHAI 1123006WL048954 DAMOR KEHARABHAI VELJIBHAI 00691 IPOS0000001 2820 2820 Processed 23/12/2022 7375696601 KEHARABHAI VELJIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
354 Dhanpur GJ-23-006-040-001/5577991449
(Panam) 		1123006000NRG23161220221039948 16/12/2022 DAMOR KALIBEN KAJUBHAI 1123006WL048954 DAMOR KALIBEN KAJUBHAI 00691 IPOS0000001 2820 2820 Processed 23/12/2022 7375696599 DAMOR KALIBEN KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Dhanpur GJ-23-006-040-001/5577991450
(Panam) 		1123006000NRG23161220221039949 16/12/2022 DAMOR SARLABEN CHIMANBHAI 1123006WL048954 DAMOR SARLABEN CHIMANBHAI 00691 IPOS0000001 2820 2820 Processed 23/12/2022 7375696602 SARALABEN CHIMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
356 Dhanpur GJ-23-006-041-002/6679099049
(Pav) 		1123006000NRG23161220221039817 16/12/2022 Sangod Rahulbhai 1123006WL048946 Sangod Rahulbhai 00691 IPOS0000001 3206 3206 Processed 23/12/2022 7375696504 SANGOD RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Dhanpur GJ-23-006-041-002/6679099051
(Pav) 		1123006000NRG23161220221039818 16/12/2022 Sangod Kamlaben 1123006WL048946 Sangod Kamlaben 00691 IPOS0000001 3206 3206 Processed 23/12/2022 7375696505 MS KAMLABEN SURSINGBHAI TADAVI STATE BANK OF INDIA(508548)
358 Dhanpur GJ-23-006-041-002/6679099054
(Pav) 		1123006000NRG23161220221039819 16/12/2022 Sangod Maheshbhai 1123006WL048946 Sangod Maheshbhai 00691 IPOS0000001 3206 3206 Processed 23/12/2022 7375696506 SANGOD MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
359 Dhanpur GJ-23-006-041-002/6679099060
(Pav) 		1123006000NRG23161220221039820 16/12/2022 Sangod Dipikaben Rameshbhai 1123006WL048946 Sangod Dipikaben Rameshbhai 00691 IPOS0000001 3206 3206 Processed 23/12/2022 7375696507 SANGOD DIPIKABEN BARODA GUJARAT GRAMIN BANK(606995)
360 Dhanpur GJ-23-006-043-001/6679099374
(Pipearo) 		1123006000NRG23151220221034498 16/12/2022 SABURBHAI KANJIBHAI BARIA 1123006WL048681 SABURBHAI KANJIBHAI BARIA 00691 IPOS0000001 2585 2585 Processed 23/12/2022 7375696856 MR SABOOR KANJI BARIA STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-043-001/6679099375
(Pipearo) 		1123006000NRG23151220221034499 16/12/2022 SIMIBEN 1123006WL048681 SIMIBEN 00691 IPOS0000001 2585 2585 Processed 23/12/2022 7375696857 SIMIBEN SABURBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Dhanpur GJ-23-006-043-001/6679099383
(Pipearo) 		1123006000NRG23151220221034500 16/12/2022 JAGDISH 1123006WL048681 JAGDISH 00691 IPOS0000001 2585 2585 Processed 23/12/2022 7375696858 JAGDISHKUMAR CHANDRASINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Dhanpur GJ-23-006-043-001/6679099385
(Pipearo) 		1123006000NRG23151220221034502 16/12/2022 GULIBEN 1123006WL048681 GULIBEN 00691 IPOS0000001 2585 2585 Processed 23/12/2022 7375696496 MRS GULIBEN PUNABHAI BARIA STATE BANK OF INDIA(508548)
364 Dhanpur GJ-23-006-043-001/6679099386
(Pipearo) 		1123006000NRG23151220221034503 16/12/2022 PARVATBHAI 1123006WL048681 PARVATBHAI 00691 IPOS0000001 2585 2585 Processed 23/12/2022 7375696863 PARVATBHAI PUNABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Dhanpur GJ-23-006-043-001/6679099387
(Pipearo) 		1123006000NRG23151220221034504 16/12/2022 BAKULBEN 1123006WL048681 BAKULBEN 00691 IPOS0000001 2585 2585 Processed 23/12/2022 7375696864 MRS BAKULBEN PARVATBHAI BARIA STATE BANK OF INDIA(508548)
366 Dhanpur GJ-23-006-043-001/6679099388
(Pipearo) 		1123006000NRG23151220221034505 16/12/2022 kokila 1123006WL048681 kokila 00691 IPOS0000001 2585 2585 Processed 23/12/2022 7375696497 KOKILABEN NATHUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Dhanpur GJ-23-006-043-001/6679099389
(Pipearo) 		1123006000NRG23151220221034506 16/12/2022 RASILA 1123006WL048681 RASILA 00691 IPOS0000001 1645 1645 Processed 23/12/2022 7375696495 RASILABEN PARVATBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Dhanpur GJ-23-006-043-001/6679099394
(Pipearo) 		1123006000NRG23151220221034507 16/12/2022 KHUMANSINH 1123006WL048681 KHUMANSINH 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696498 KHUMANSINH PUNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
369 Dhanpur GJ-23-006-043-001/6679099395
(Pipearo) 		1123006000NRG23151220221034508 16/12/2022 KASAMBEN 1123006WL048681 KASAMBEN 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696499 KASAMBEN KHUMANSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
370 Dhanpur GJ-23-006-043-001/6679099396
(Pipearo) 		1123006000NRG23151220221034509 16/12/2022 BHIMSINH 1123006WL048681 BHIMSINH 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696843 RATHVA BHIMSINGHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Dhanpur GJ-23-006-043-001/6679099397
(Pipearo) 		1123006000NRG23151220221034510 16/12/2022 RITESH 1123006WL048681 RITESH 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696855 Riteshkumar Bhimsing Rathva FINO PAYMENTS BANK LTD(608001)
372 Dhanpur GJ-23-006-043-001/6679099398
(Pipearo) 		1123006000NRG23151220221034511 16/12/2022 ypgeshbhai 1123006WL048681 ypgeshbhai 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696854 Radava Yogeshkumar FINO PAYMENTS BANK LTD(608001)
373 Dhanpur GJ-23-006-043-001/6679099401
(Pipearo) 		1123006000NRG23151220221034512 16/12/2022 ushaben 1123006WL048681 ushaben 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696853 RADAVA USHABEN BARODA GUJARAT GRAMIN BANK(606995)
374 Dhanpur GJ-23-006-043-001/6679099402
(Pipearo) 		1123006000NRG23151220221034513 16/12/2022 CHHAGAN 1123006WL048681 CHHAGAN 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696862 Mr. CHHAGANBHAI NANABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
375 Dhanpur GJ-23-006-043-001/6679099405
(Pipearo) 		1123006000NRG23151220221034514 16/12/2022 SHAILESHBHAI 1123006WL048681 SHAILESHBHAI 00691 IPOS0000001 1175 1175 Processed 23/12/2022 7375696859 MR SHAILESHBHAI GULABSINH BARIA STATE BANK OF INDIA(508548)
376 Dhanpur GJ-23-006-043-001/6679099406
(Pipearo) 		1123006000NRG23151220221034515 16/12/2022 MUKESHBHAI 1123006WL048681 MUKESHBHAI 00691 IPOS0000001 1175 1175 Processed 23/12/2022 7375696861 MUKESHKUMAR RANCHHODBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
377 Dhanpur GJ-23-006-043-001/6679099407
(Pipearo) 		1123006000NRG23151220221034516 16/12/2022 JASHIBEN 1123006WL048681 JASHIBEN 00691 IPOS0000001 1175 1175 Processed 23/12/2022 7375696860 MISS JASHIBEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
378 Dhanpur GJ-23-006-043-001/6679099892
(Pipearo) 		1123006000NRG23151220221034517 16/12/2022 BARIA RANCHHID BACHU 1123006WL048681 BARIA RANCHHID BACHU 00691 IPOS0000001 1175 1175 Processed 23/12/2022 7375696513 RANCHHODBHAI BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
379 Dhanpur GJ-23-006-043-001/6679099900
(Pipearo) 		1123006000NRG23151220221034518 16/12/2022 BARIA KAVITA BHODHU 1123006WL048681 BARIA KAVITA BHODHU 00691 IPOS0000001 1175 1175 Processed 23/12/2022 7375696514 KAVITABEN BHODUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Dhanpur GJ-23-006-043-001/6679099903
(Pipearo) 		1123006000NRG23151220221034519 16/12/2022 BARIA MANISHA JASESH 1123006WL048681 BARIA MANISHA JASESH 00691 IPOS0000001 1175 1175 Processed 23/12/2022 7375696515 MANISHABEN JAYESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Dhanpur GJ-23-006-043-001/6679101214
(Pipearo) 		1123006000NRG23151220221034520 16/12/2022 Bamaniya Champaben Bhimsingbhai 1123006WL048681 Bamaniya Champaben Bhimsingbhai 00691 IPOS0000001 1175 1175 Processed 23/12/2022 7375696573 MS CHAMPABEN BHIMSINH BAMANIYA STATE BANK OF INDIA(508548)
382 Dhanpur GJ-23-006-043-001/6679101217
(Pipearo) 		1123006000NRG23151220221034521 16/12/2022 Damor Shantaben Bhimsinh 1123006WL048681 Damor Shantaben Bhimsinh 00691 IPOS0000001 1175 1175 Processed 23/12/2022 7375696572 SHANTABEN BHIMSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
383 Dhanpur GJ-23-006-043-001/6679101221
(Pipearo) 		1123006000NRG23151220221034522 16/12/2022 Parmar Kesiben Navalsinh 1123006WL048681 Parmar Kesiben Navalsinh 00691 IPOS0000001 1175 1175 Processed 23/12/2022 7375696571 Mrs. KESIBEN NAVLABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
384 Dhanpur GJ-23-006-043-001/6679101222
(Pipearo) 		1123006000NRG23151220221034523 16/12/2022 Jadav Manjulaben Govindbhai 1123006WL048681 Jadav Manjulaben Govindbhai 00691 IPOS0000001 1175 1175 Processed 23/12/2022 7375696570 MRS MANJULABEN GOVINDBHAI JADAV STATE BANK OF INDIA(508548)
385 Dhanpur GJ-23-006-043-001/6679101225
(Pipearo) 		1123006000NRG23151220221034524 16/12/2022 Meda Vajiben Mohanbhai 1123006WL048681 Meda Vajiben Mohanbhai 00691 IPOS0000001 1175 1175 Processed 23/12/2022 7375696569 VEJIBEN MOHANBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
386 Dhanpur GJ-23-006-043-001/6679101231
(Pipearo) 		1123006000NRG23151220221034526 16/12/2022 Parmar Madiben Parvatbhai 1123006WL048681 Parmar Madiben Parvatbhai 00691 IPOS0000001 1175 1175 Processed 23/12/2022 7375696568 MRS MADIBEN PARVATSINH PARMAR STATE BANK OF INDIA(508548)
387 Dhanpur GJ-23-006-044-001/55699900
(Pipodra) 		1123006000NRG23161220221039866 16/12/2022 PANKAJBHAI 1123006WL048951 PANKAJBHAI 00691 IPOS0000001 3055 3055 Processed 23/12/2022 7375696576 MR PANKAJBHAI PARVATSING HAJARIYA STATE BANK OF INDIA(508548)
388 Dhanpur GJ-23-006-044-001/55699901
(Pipodra) 		1123006000NRG23161220221039867 16/12/2022 MANGIBEN 1123006WL048951 MANGIBEN 00691 IPOS0000001 3055 3055 Processed 23/12/2022 7375696575 MS HAJARIYA MANGIBEN PARVATBHAI STATE BANK OF INDIA(508548)
389 Dhanpur GJ-23-006-048-001/5578016850
(Simamoi) 		1123006000NRG23161220221039761 16/12/2022 vajesing gamir rathod 1123006WL048938 vajesing gamir rathod 00691 IPOS0000001 3290 3290 Processed 23/12/2022 7375696545 VAJESINH GAMIRBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dhanpur GJ-23-006-048-001/5578016858
(Simamoi) 		1123006000NRG23161220221039766 16/12/2022 roshniben himmatbhai rathod 1123006WL048939 roshniben himmatbhai rathod 00691 IPOS0000001 3055 3055 Processed 23/12/2022 7375696546 MRS ROSHANIBEN HIMATBHAI RATHOD STATE BANK OF INDIA(508548)
391 Dhanpur GJ-23-006-054-001/5579002215
(Vakota) 		1123006000NRG23161220221039736 16/12/2022 GIETABEN SURMALBHAI 1123006WL048936 GIETABEN SURMALBHAI 00691 IPOS0000001 1505 1505 Processed 23/12/2022 7375696559 BHAVESHBHAI NARUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
392 Dhanpur GJ-23-006-054-001/5579002216
(Vakota) 		1123006000NRG23161220221039737 16/12/2022 SHONAKLBEN SHABURBHAI 1123006WL048936 SHONAKLBEN SHABURBHAI 00691 IPOS0000001 1505 1505 Processed 23/12/2022 7375696560 BHURIYA MANESHBHAI SHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
393 Dhanpur GJ-23-006-054-001/5579002221
(Vakota) 		1123006000NRG23161220221039738 16/12/2022 vanitaben dilipbhai 1123006WL048936 vanitaben dilipbhai 00691 IPOS0000001 1505 1505 Processed 23/12/2022 7375696561 Bhuriya Vandnaben FINO PAYMENTS BANK LTD(608001)
394 Dhanpur GJ-23-006-054-001/5579002224
(Vakota) 		1123006000NRG23161220221039739 16/12/2022 babubhai narsubhai 1123006WL048936 babubhai narsubhai 00691 IPOS0000001 1505 1505 Processed 23/12/2022 7375696562 VAHUNIYA BABUBHAI NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Dhanpur GJ-23-006-054-001/5579002225
(Vakota) 		1123006000NRG23161220221039740 16/12/2022 nablabhai narsubhai 1123006WL048936 nablabhai narsubhai 00691 IPOS0000001 1505 1505 Processed 23/12/2022 7375696563 VAHUNIYA NABALABHAI NARASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dhanpur GJ-23-006-054-001/5579002228
(Vakota) 		1123006000NRG23161220221039743 16/12/2022 DINESHBHAI SUMLABHAI 1123006WL048936 DINESHBHAI SUMLABHAI 00691 IPOS0000001 1505 1505 Processed 23/12/2022 7375696564 VAHUNIYA DINESHBHAI SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
397 Dhanpur GJ-23-006-055-005/5567931
(Vasiya Dungari) 		1123006000NRG23161220221039381 16/12/2022 Bhurriya Kanitaben M 1123006WL048916 Bhurriya Kanitaben M 00691 IPOS0000001 3055 3055 Processed 23/12/2022 7375696565 KANIBEN MAJUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dhanpur GJ-23-006-055-005/5569127
(Vasiya Dungari) 		1123006000NRG23161220221039382 16/12/2022 Bhuriya Rajubhai S 1123006WL048916 Bhuriya Rajubhai S 00691 IPOS0000001 3055 3055 Processed 23/12/2022 7375696566 BHURIYA RAJUBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
399 Dhanpur GJ-23-006-055-005/5569128
(Vasiya Dungari) 		1123006000NRG23161220221039383 16/12/2022 Bhuriya Chanduben N 1123006WL048916 Bhuriya Chanduben N 00691 IPOS0000001 3055 3055 Processed 23/12/2022 7375696567 BHURIYA CHANDUBEN NABUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dhanpur GJ-23-006-055-005/557800565
(Vasiya Dungari) 		1123006000NRG23161220221039386 16/12/2022 BHABHOR MAGANBHAI S 1123006WL048916 BHABHOR MAGANBHAI S 00691 IPOS0000001 3055 3055 Processed 23/12/2022 7375696509 ANILBHAI MUKESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
401 Dhanpur GJ-23-006-055-005/557800566
(Vasiya Dungari) 		1123006000NRG23161220221039387 16/12/2022 BHURIYA AXAYBHAI K 1123006WL048916 BHURIYA AXAYBHAI K 00691 IPOS0000001 3055 3055 Processed 23/12/2022 7375696510 BHABHOR MANAJIBHAI HIRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
402 Dhanpur GJ-23-006-055-006/3200262038
(Vasiya Dungari) 		1123006000NRG23161220221039405 16/12/2022 Bhabhor Badliben Bakla 1123006WL048918 Bhabhor Badliben Bakla 00691 IPOS0000001 3300 3300 Processed 23/12/2022 7375696840 BADLIBEN BAKHALABHAI BHABHOR BANK OF BARODA(606985)
SubTotal 343249 343249
Total 1028847 1028847

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_161222APB_FTO_157156 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6110
2 Dhanpur GJ1123006_161222APB_FTO_157156 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 4700
3 Dhanpur GJ1123006_161222APB_FTO_157156 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 70338
4 Dhanpur GJ1123006_161222APB_FTO_157156 Bank of Baroda BARB0DOHADX DOHAD BRANCH 4700
5 Dhanpur GJ1123006_161222APB_FTO_157156 Bank of India BKID0002085 DEVGADHBARIA 3290
6 Dhanpur GJ1123006_161222APB_FTO_157156 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 26085
7 Dhanpur GJ1123006_161222APB_FTO_157156 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 69085
8 Dhanpur GJ1123006_161222APB_FTO_157156 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 2990
9 Dhanpur GJ1123006_161222APB_FTO_157156 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 274759
10 Dhanpur GJ1123006_161222APB_FTO_157156 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 3290
11 Dhanpur GJ1123006_161222APB_FTO_157156 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 66251
12 Dhanpur GJ1123006_161222APB_FTO_157156 Canara Bank CNRB0003422 METODA 3055
13 Dhanpur GJ1123006_161222APB_FTO_157156 Canara Bank CNRB0017069 DAHOD II 1175
14 Dhanpur GJ1123006_161222APB_FTO_157156 Central Bank Of India CBIN0280498 SOKHDA 2519
15 Dhanpur GJ1123006_161222APB_FTO_157156 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7520
16 Dhanpur GJ1123006_161222APB_FTO_157156 ICICI BANK ICIC0002238 CHAPARWAD 3290
17 Dhanpur GJ1123006_161222APB_FTO_157156 State Bank of India SBIN0000323 DEVGADH BARIA 23030
18 Dhanpur GJ1123006_161222APB_FTO_157156 State Bank of India SBIN0000368 DAHOD 3585
19 Dhanpur GJ1123006_161222APB_FTO_157156 State Bank of India SBIN0010959 DHANPUR 87492
20 Dhanpur GJ1123006_161222APB_FTO_157156 State Bank of India SBIN0015242 DASHRATH 2519
21 Dhanpur GJ1123006_161222APB_FTO_157156 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4140
22 Dhanpur GJ1123006_161222APB_FTO_157156 Fino Payments Bank Ltd FINO0001165 NAROL 15675
23 Dhanpur GJ1123006_161222APB_FTO_157156 India Post Payments Bank IPOS0000001 BOTAD 3300
24 Dhanpur GJ1123006_161222APB_FTO_157156 India Post Payments Bank IPOS0000001 DAHOD 339949

Download In Excel