Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:10:38 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123006_231222APB_FTO_161361
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-23-006-021-001/55607708
(Kalakhunt) 		1123006000NRG23231220221056274 23/12/2022 Minama Vijaybhai Rameshbhai 1123006WL049905 Minama Vijaybhai Rameshbhai 00032 UTIB0000367 1320 1320 Processed 28/12/2022 7472062144 VIJAYBHAI RAMESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1320 1320
2 Dhanpur GJ-23-006-012-001/55799223
(Dudhamali) 		1123006000NRG23231220221055865 23/12/2022 DENESHBHAI PATEL 1123006WL049883 DENESHBHAI PATEL 00032 UTIB0001431 2977 2977 Processed 28/12/2022 7472062145 Koli Tusharbhai BANK OF BARODA(606985)
3 Dhanpur GJ-23-006-045-001/557901651
(Rachhava) 		1123006000NRG23231220221056001 23/12/2022 Baria tikuben bharatbhai 1123006WL049892 Baria tikuben bharatbhai 00032 UTIB0001431 1645 1645 Processed 28/12/2022 7472062143 BARIYA PANGALIBEN TEJABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4622 4622
4 Dhanpur GJ-23-006-021-001/55607669
(Kalakhunt) 		1123006000NRG23231220221056337 23/12/2022 MINAMA LALABHAI DALABHAI 1123006WL049907 MINAMA LALABHAI DALABHAI 00045 BARB0BGGBXX 1540 1540 Processed 28/12/2022 7472061830 LALABHAI DALABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1540 1540
5 Dhanpur GJ-23-006-021-001/6560791933
(Kalakhunt) 		1123006000NRG23231220221056343 23/12/2022 MINAMA NANDUBEN PARESHBHAI 1123006WL049907 MINAMA NANDUBEN PARESHBHAI 00045 BARB0CHANDW 1575 1575 Processed 28/12/2022 7472062140 MINAMA NANDUBEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Dhanpur GJ-23-006-021-001/6560792244
(Kalakhunt) 		1123006000NRG23231220221056262 23/12/2022 MINAMA RAYCHANDBHA MAGANBHAII 1123006WL049904 MINAMA RAYCHANDBHA MAGANBHAII 00045 BARB0CHANDW 1320 1320 Processed 28/12/2022 7472062141 MINAMA RAYSANDBHAI MAGANBHAI BANK OF BARODA(606985)
SubTotal 2895 2895
7 Dhanpur GJ-23-006-012-001/667800566
(Dudhamali) 		1123006000NRG23231220221055867 23/12/2022 mohaniya girishbhai kanubhai 1123006WL049883 mohaniya girishbhai kanubhai 00045 BARB0DEVGAD 1645 1645 Processed 28/12/2022 7472062080 Mohaniya Girishbhai FINO PAYMENTS BANK LTD(608001)
8 Dhanpur GJ-23-006-026-001/5571423
(Khokhbed) 		1123006000NRG23231220221056931 23/12/2022 Baria Kirit amrsing 1123006WL049943 Baria Kirit amrsing 00045 BARB0DEVGAD 3206 3206 Processed 28/12/2022 7472062146 DAMOR MUKESHBHAI DIPABHAI BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-032-002/559826752
(Limdi Medhari) 		1123006000NRG23231220221057029 23/12/2022 VANITABEN 1123006WL049951 VANITABEN 00045 BARB0DEVGAD 1652 1652 Processed 28/12/2022 7472062147 RATHVA RUNITABEN AMADABHAI BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-037-001/5568510
(Nakti) 		1123006000NRG23231220221057040 23/12/2022 Kampaben 1123006WL049952 Kampaben 00045 BARB0DEVGAD 3206 3206 Processed 28/12/2022 7472062078 KAMPABEN MANGABHAI BARIA BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-037-001/557118625
(Nakti) 		1123006000NRG23231220221057050 23/12/2022 surekhaben 1123006WL049952 surekhaben 00045 BARB0DEVGAD 3435 3435 Processed 28/12/2022 7472062079 SUREKHABEN LALSING BARIA BANK OF BARODA(606985)
SubTotal 13144 13144
12 Dhanpur GJ-23-006-021-001/6560792349
(Kalakhunt) 		1123006000NRG23231220221056309 23/12/2022 Minama Ajaybhai Dineshbhai 1123006WL049905 Minama Ajaybhai Dineshbhai 00045 BARB0GODIRD 1410 1410 Processed 28/12/2022 7472062129 AJAYBHAI DINESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1410 1410
13 Dhanpur GJ-23-006-006-001/6680102758
(Bhorva) 		1123006000NRG23231220221055809 23/12/2022 Sangad Rahul Dipsingbhai 1123006WL049878 Sangad Rahul Dipsingbhai 00045 BARB0KALAVA 3220 3220 Processed 28/12/2022 7472062124 RAHUL DIPSINGH SANGADA BANK OF BARODA(606985)
SubTotal 3220 3220
14 Dhanpur GJ-23-006-024-003/5572245886
(Kantu) 		1123006000NRG23231220221056529 23/12/2022 Nileshbhai Dilipbhai Mohaniya 1123006WL049919 Nileshbhai Dilipbhai Mohaniya 00045 BARB0PANIGA 1100 1100 Processed 28/12/2022 7472062148 Nileshbhai Saniyabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
15 Dhanpur GJ-23-006-006-001/6679098587
(Bhorva) 		1123006000NRG23231220221055752 23/12/2022 BARIYA DHANSUKHBHAI MOHANBHAI 1123006WL049877 BARIYA DHANSUKHBHAI MOHANBHAI 00048 BKID0002082 3080 3080 Processed 28/12/2022 7472062116 DHANSUKHBHAI MOHANBHAI BARIYA BANK OF INDIA(508505)
16 Dhanpur GJ-23-006-052-001/5599900427
(Undar) 		1123006000NRG23231220221055939 23/12/2022 MUKESHBHAI SUKIYABHAI MINAMA 1123006WL049889 MUKESHBHAI SUKIYABHAI MINAMA 00048 BKID0002082 3290 3290 Processed 28/12/2022 7472062117 Kalpeshkumar Khumanbhai Minama BANK OF BARODA(606985)
SubTotal 6370 6370
17 Dhanpur GJ-23-006-021-001/6560792255
(Kalakhunt) 		1123006000NRG23231220221056448 23/12/2022 MINAMA EKUBHAI DHARJIBHAI 1123006WL049914 MINAMA EKUBHAI DHARJIBHAI 00048 BKID0003122 1320 1320 Processed 28/12/2022 7472061981 IKU DHARJIBHAI MINAMA BANK OF INDIA(508505)
SubTotal 1320 1320
18 Dhanpur GJ-23-006-006-001/5578005101
(Bhorva) 		1123006000NRG23231220221055773 23/12/2022 Rajubhai 1123006WL049878 Rajubhai 00057 BARB0BGGBXX 3290 3290 Processed 28/12/2022 7472061965 PATEL VIRENDRAKUMAR BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-006-001/6679094161
(Bhorva) 		1123006000NRG23231220221056176 23/12/2022 SANGADA GITABEN BHARATBHAI 1123006WL049902 SANGADA GITABEN BHARATBHAI 00057 BARB0BGGBXX 2800 2800 Processed 28/12/2022 7472061893 SANGADA GEETA BEN BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-006-001/6679094183
(Bhorva) 		1123006000NRG23231220221055787 23/12/2022 LAVAR CHIKALIBEN RAMESHBHAI 1123006WL049878 LAVAR CHIKALIBEN RAMESHBHAI 00057 BARB0BGGBXX 3290 3290 Processed 28/12/2022 7472061873 CHIKALIBEN RAMESHBHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-006-001/6679094273
(Bhorva) 		1123006000NRG23231220221055814 23/12/2022 DHANAK NARVATBHAI GALAPBHAI 1123006WL049879 DHANAK NARVATBHAI GALAPBHAI 00057 BARB0BGGBXX 3150 3150 Processed 28/12/2022 7472061960 DHANAKA NARAVATBHAI GALAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-006-001/6679094273
(Bhorva) 		1123006000NRG23231220221055815 23/12/2022 DHANAK SANTABEN NARVATBHAI 1123006WL049879 DHANAK SANTABEN NARVATBHAI 00057 BARB0BGGBXX 3150 3150 Processed 28/12/2022 7472061961 DHANKA SHANTABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-006-001/6679094291
(Bhorva) 		1123006000NRG23231220221055715 23/12/2022 PATEL RAMILABEN KALSING 1123006WL049876 PATEL RAMILABEN KALSING 00057 BARB0BGGBXX 3080 3080 Processed 28/12/2022 7472061878 RAMILABEN KALSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-006-001/6679094312
(Bhorva) 		1123006000NRG23231220221056177 23/12/2022 SANGADA ABESINGBHAI SHITIYABHAI 1123006WL049902 SANGADA ABESINGBHAI SHITIYABHAI 00057 BARB0BGGBXX 2800 2800 Processed 28/12/2022 7472061964 Sangada Abhesing FINO PAYMENTS BANK LTD(608001)
25 Dhanpur GJ-23-006-006-001/6679094584
(Bhorva) 		1123006000NRG23231220221055719 23/12/2022 SUKLIBEN NARVATBHAI BHABHOR 1123006WL049876 SUKLIBEN NARVATBHAI BHABHOR 00057 BARB0BGGBXX 3290 3290 Processed 28/12/2022 7472061969 SUKALIBEN NARAVATBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-006-001/6679094635
(Bhorva) 		1123006000NRG23231220221056204 23/12/2022 RAKESHBHAI GEMABHAI CHAUHAN 1123006WL049903 RAKESHBHAI GEMABHAI CHAUHAN 00057 BARB0BGGBXX 3346 3346 Processed 28/12/2022 7472061971 RAKESHBHAI GEMABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-006-001/6679094642
(Bhorva) 		1123006000NRG23231220221055788 23/12/2022 SUREKHABEN MUKESHBHAI PATEL 1123006WL049878 SUREKHABEN MUKESHBHAI PATEL 00057 BARB0BGGBXX 2400 2400 Processed 28/12/2022 7472061972 SUREKHABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-006-001/6679094685
(Bhorva) 		1123006000NRG23231220221056210 23/12/2022 CHUAHAN GITABEN GEMABHAI 1123006WL049903 CHUAHAN GITABEN GEMABHAI 00057 BARB0BGGBXX 3346 3346 Processed 28/12/2022 7472061973 CHAUHAN GITABEN GEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-006-001/6679094777
(Bhorva) 		1123006000NRG23231220221056179 23/12/2022 KASANABHAI KADIYABHAI BARIYA 1123006WL049902 KASANABHAI KADIYABHAI BARIYA 00057 BARB0BGGBXX 2800 2800 Processed 28/12/2022 7472061962 BARIYA KASNA BHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-006-001/6679094782
(Bhorva) 		1123006000NRG23231220221056182 23/12/2022 BHARATBHAI DEVLABHAI SANGADA 1123006WL049902 BHARATBHAI DEVLABHAI SANGADA 00057 BARB0BGGBXX 3220 3220 Processed 28/12/2022 7472061883 SANGADA BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-006-001/6679097818
(Bhorva) 		1123006000NRG23231220221055820 23/12/2022 SHAILESHKUMAR SABURBHAI BARIA 1123006WL049879 SHAILESHKUMAR SABURBHAI BARIA 00057 BARB0BGGBXX 3080 3080 Processed 28/12/2022 7472061975 SHAILESHBHAI SABURBHAI BARIA BANK OF INDIA(508505)
32 Dhanpur GJ-23-006-006-001/6679097819
(Bhorva) 		1123006000NRG23231220221055821 23/12/2022 RUPSINHBHAI MANAJIBHAI BARIA 1123006WL049879 RUPSINHBHAI MANAJIBHAI BARIA 00057 BARB0BGGBXX 3080 3080 Processed 28/12/2022 7472061974 BARIA RUPSINHBHAI MANAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-006-001/6679097822
(Bhorva) 		1123006000NRG23231220221055791 23/12/2022 DINESHBHAI DIPSINH PATEL 1123006WL049878 DINESHBHAI DIPSINH PATEL 00057 BARB0BGGBXX 3080 3080 Processed 28/12/2022 7472061978 Dineshbhai Dipsinh Patel FINO PAYMENTS BANK LTD(608001)
34 Dhanpur GJ-23-006-006-001/6679097827
(Bhorva) 		1123006000NRG23231220221055822 23/12/2022 RATNABHAI NANABHAI BARIYA 1123006WL049879 RATNABHAI NANABHAI BARIYA 00057 BARB0BGGBXX 3080 3080 Processed 28/12/2022 7472061977 BARIYA RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-006-001/6679097832
(Bhorva) 		1123006000NRG23231220221055823 23/12/2022 SHANKUTLABEN SHNABHAI VAKHALA 1123006WL049879 SHANKUTLABEN SHNABHAI VAKHALA 00057 BARB0BGGBXX 3080 3080 Processed 28/12/2022 7472061976 VAKHLA SHANKUTLABEN SHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-006-001/6679098065
(Bhorva) 		1123006000NRG23231220221055723 23/12/2022 SANGADA VIRABEN RATANBHAI 1123006WL049876 SANGADA VIRABEN RATANBHAI 00057 BARB0BGGBXX 3760 3760 Processed 28/12/2022 7472061979 SANGADA VIRABEN RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-006-001/6679098077
(Bhorva) 		1123006000NRG23231220221055726 23/12/2022 SANGADA RAMANBHAI SUNIYABHAI 1123006WL049876 SANGADA RAMANBHAI SUNIYABHAI 00057 BARB0BGGBXX 3290 3290 Processed 28/12/2022 7472061959 SANGADA RAMAN BHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-006-001/6679098324
(Bhorva) 		1123006000NRG23231220221055792 23/12/2022 LILABEN GOVINDBHAI PATEL 1123006WL049878 LILABEN GOVINDBHAI PATEL 00057 BARB0BGGBXX 2400 2400 Processed 28/12/2022 7472061884 LILABEN GOVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-006-001/6679098347
(Bhorva) 		1123006000NRG23231220221056213 23/12/2022 SANGITABEN SUNILBHAI BARIA 1123006WL049903 SANGITABEN SUNILBHAI BARIA 00057 BARB0BGGBXX 3346 3346 Processed 28/12/2022 7472061968 MR SANGITABEN BUTIYABHAI BARIA STATE BANK OF INDIA(508548)
40 Dhanpur GJ-23-006-006-001/6679098588
(Bhorva) 		1123006000NRG23231220221055753 23/12/2022 BARIYA NATHIBEN DHANSUKHBHAI 1123006WL049877 BARIYA NATHIBEN DHANSUKHBHAI 00057 BARB0BGGBXX 3080 3080 Processed 28/12/2022 7472061882 BARIA NATHI BEN BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-006-001/6679098812
(Bhorva) 		1123006000NRG23231220221055825 23/12/2022 SANGADA RAMESHBHAI KHAPARBHAI 1123006WL049879 SANGADA RAMESHBHAI KHAPARBHAI 00057 BARB0BGGBXX 3080 3080 Processed 28/12/2022 7472061888 Sangada Rameshbhai FINO PAYMENTS BANK LTD(608001)
42 Dhanpur GJ-23-006-006-001/6679099074
(Bhorva) 		1123006000NRG23231220221055754 23/12/2022 BARIA RADHABEN RAMESHBHAI 1123006WL049877 BARIA RADHABEN RAMESHBHAI 00057 BARB0BGGBXX 3080 3080 Processed 28/12/2022 7472061874 RADHBEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-006-001/6679100872
(Bhorva) 		1123006000NRG23231220221055756 23/12/2022 KALSING MAGANBHAI SUTHAR 1123006WL049877 KALSING MAGANBHAI SUTHAR 00057 BARB0BGGBXX 1912 1912 Processed 28/12/2022 7472061828 Suthar Kalsingbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
44 Dhanpur GJ-23-006-006-001/6680101607
(Bhorva) 		1123006000NRG23231220221055799 23/12/2022 PATEL MAVABHAI KADVABHAI 1123006WL049878 PATEL MAVABHAI KADVABHAI 00057 BARB0BGGBXX 3080 3080 Processed 28/12/2022 7472061890 MR PATEL MAVABHAI KADVABHAI STATE BANK OF INDIA(508548)
45 Dhanpur GJ-23-006-011-001/6679098336
(Dhanpur (To)) 		1123006000NRG23231220221057128 23/12/2022 Rathod Sharadaben Rajeshakumar 1123006WL049961 Rathod Sharadaben Rajeshakumar 00057 BARB0BGGBXX 3824 3824 Processed 28/12/2022 7472061980 RATHOD SHARDABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-011-001/6679098531
(Dhanpur (To)) 		1123006000NRG23231220221057129 23/12/2022 Rathod Himanshukumar Rajeshabhai 1123006WL049961 Rathod Himanshukumar Rajeshabhai 00057 BARB0BGGBXX 3824 3824 Processed 28/12/2022 7472061885 HIMANSU KUMAR RAJESH BHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-011-001/6679098532
(Dhanpur (To)) 		1123006000NRG23231220221057130 23/12/2022 Rathod Ayushiben Rajeshabhai 1123006WL049961 Rathod Ayushiben Rajeshabhai 00057 BARB0BGGBXX 3824 3824 Processed 28/12/2022 7472061886 AYUSHIBEN RAJESH BHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-012-001/667800567
(Dudhamali) 		1123006000NRG23231220221055868 23/12/2022 mohaniya kalaben rajendrabhai 1123006WL049883 mohaniya kalaben rajendrabhai 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472061879 KALABEN RAJENDRABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-012-001/667800568
(Dudhamali) 		1123006000NRG23231220221055869 23/12/2022 mohaniya nayanaben girishbhai 1123006WL049883 mohaniya nayanaben girishbhai 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472061887 Mohaniya Naynaben Girishbhai FINO PAYMENTS BANK LTD(608001)
50 Dhanpur GJ-23-006-021-001/55607578
(Kalakhunt) 		1123006000NRG23231220221056224 23/12/2022 MINAMA NABLABHAI CHAGANBHAI 1123006WL049904 MINAMA NABLABHAI CHAGANBHAI 00057 BARB0BGGBXX 1320 1320 Processed 28/12/2022 7472061842 NABLABHAI CHHAGANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-021-001/5560761011
(Kalakhunt) 		1123006000NRG23231220221056263 23/12/2022 Minama Majubhai Keshavabhai 1123006WL049905 Minama Majubhai Keshavabhai 00057 BARB0BGGBXX 1320 1320 Processed 28/12/2022 7472061853 Mr. MINAMA MAJUBHAI KESHAVBHAI INDIAN BANK(607105)
52 Dhanpur GJ-23-006-021-001/5560761012
(Kalakhunt) 		1123006000NRG23231220221056264 23/12/2022 Minama Kamaleshabhai Iasiabhai 1123006WL049905 Minama Kamaleshabhai Iasiabhai 00057 BARB0BGGBXX 1320 1320 Processed 28/12/2022 7472061836 KAMLESHBHAI ESHIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-021-001/5560761014
(Kalakhunt) 		1123006000NRG23231220221056265 23/12/2022 Minama Pakeshabhai Keshavabhai 1123006WL049905 Minama Pakeshabhai Keshavabhai 00057 BARB0BGGBXX 1320 1320 Processed 28/12/2022 7472061835 PANKESHBHAI ESHIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-021-001/5560761016
(Kalakhunt) 		1123006000NRG23231220221056228 23/12/2022 Minama Sakrabhai L 1123006WL049904 Minama Sakrabhai L 00057 BARB0BGGBXX 1320 1320 Processed 28/12/2022 7472061867 MINAMA SHAKRABHAI LUJABHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-021-001/55607621-A
(Kalakhunt) 		1123006000NRG23231220221056441 23/12/2022 Ramanbhai Varsing 1123006WL049914 Ramanbhai Varsing 00057 BARB0BGGBXX 1320 1320 Processed 28/12/2022 7472061855 RAMANBHAI VARSINGBHAI MINAMA UNION BANK OF INDIA(508500)
56 Dhanpur GJ-23-006-021-001/55607623
(Kalakhunt) 		1123006000NRG23231220221056442 23/12/2022 PUniben Veljibhai 1123006WL049914 PUniben Veljibhai 00057 BARB0BGGBXX 1320 1320 Processed 28/12/2022 7472061847 MINAMAPUNIBEN BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-021-001/55607636
(Kalakhunt) 		1123006000NRG23231220221056333 23/12/2022 Minama Navitaben Lalbhai 1123006WL049907 Minama Navitaben Lalbhai 00057 BARB0BGGBXX 1540 1540 Processed 28/12/2022 7472061840 NAVITABEN LALABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-021-001/55607638
(Kalakhunt) 		1123006000NRG23231220221056334 23/12/2022 Minama Bhuriben Sanjaybhai 1123006WL049907 Minama Bhuriben Sanjaybhai 00057 BARB0BGGBXX 1540 1540 Processed 28/12/2022 7472061857 MINAMA BHURIBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-021-001/55607639
(Kalakhunt) 		1123006000NRG23231220221056335 23/12/2022 Minama Sanjaybhai Ditabhai 1123006WL049907 Minama Sanjaybhai Ditabhai 00057 BARB0BGGBXX 1540 1540 Processed 28/12/2022 7472061856 MINAMA SANJAYBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-021-001/55607659
(Kalakhunt) 		1123006000NRG23231220221056336 23/12/2022 Minama Renukaben Lalabhai 1123006WL049907 Minama Renukaben Lalabhai 00057 BARB0BGGBXX 1540 1540 Processed 28/12/2022 7472061839 RENUKABEN LALABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-021-001/55607678
(Kalakhunt) 		1123006000NRG23231220221056338 23/12/2022 Rajesbhai minama 1123006WL049907 Rajesbhai minama 00057 BARB0BGGBXX 1540 1540 Processed 28/12/2022 7472061841 RAJESHBHAI LALABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-021-001/5571960
(Kalakhunt) 		1123006000NRG23231220221056231 23/12/2022 Rajubhai Maganbhai Minama 1123006WL049904 Rajubhai Maganbhai Minama 00057 BARB0BGGBXX 1320 1320 Processed 28/12/2022 7472061866 RAJUBHAI MAGANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-021-001/5572083
(Kalakhunt) 		1123006000NRG23231220221056286 23/12/2022 MINAMA MENABEN ESIYABHAI 1123006WL049905 MINAMA MENABEN ESIYABHAI 00057 BARB0BGGBXX 1320 1320 Processed 28/12/2022 7472061832 MINAMA SENABEN ISHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Dhanpur GJ-23-006-021-001/5572094
(Kalakhunt) 		1123006000NRG23231220221056339 23/12/2022 Minama Zbudiben Badiyabhai 1123006WL049907 Minama Zbudiben Badiyabhai 00057 BARB0BGGBXX 1540 1540 Processed 28/12/2022 7472061831 ZABUDIBEN BADIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-021-001/6560791212
(Kalakhunt) 		1123006000NRG23231220221056340 23/12/2022 MINAMA AJAYBHAI 1123006WL049907 MINAMA AJAYBHAI 00057 BARB0BGGBXX 1575 1575 Processed 28/12/2022 7472061858 AJAYBHAI ZITHRABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-021-001/6560791421
(Kalakhunt) 		1123006000NRG23231220221056342 23/12/2022 MINAMA NAYNABEN 1123006WL049907 MINAMA NAYNABEN 00057 BARB0BGGBXX 1575 1575 Processed 28/12/2022 7472061861 MINAMA NAYNABEN ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-021-001/6560791795
(Kalakhunt) 		1123006000NRG23231220221056287 23/12/2022 SANJAY 1123006WL049905 SANJAY 00057 BARB0BGGBXX 1320 1320 Processed 28/12/2022 7472061863 MINAMA SANJAYBHAI HARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-021-001/6560792301
(Kalakhunt) 		1123006000NRG23231220221056344 23/12/2022 NINAMA MAJUBHAI BADUBHAI 1123006WL049907 NINAMA MAJUBHAI BADUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 28/12/2022 7472061834 MAJUBHAI BADUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-021-001/6560792301
(Kalakhunt) 		1123006000NRG23231220221056345 23/12/2022 NINAMA RANJANBEN MAJUBHAI 1123006WL049907 NINAMA RANJANBEN MAJUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 28/12/2022 7472061870 KATARA RANJANBEN MAGANBHAI 039 BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-021-001/6560792343
(Kalakhunt) 		1123006000NRG23231220221056451 23/12/2022 MinamaDakkshaben Valiyabhai 1123006WL049914 MinamaDakkshaben Valiyabhai 00057 BARB0BGGBXX 1320 1320 Processed 28/12/2022 7472061838 DAKSHABEN VALIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-021-001/6560792345
(Kalakhunt) 		1123006000NRG23231220221056453 23/12/2022 Minama Prenilaben Valiyabhai 1123006WL049914 Minama Prenilaben Valiyabhai 00057 BARB0BGGBXX 1320 1320 Processed 28/12/2022 7472061844 MINAMA PREMILABEN ALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dhanpur GJ-23-006-023-001/5568464
(Kanjeta) 		1123006000NRG23231220221056491 23/12/2022 bamaniya chandubhai saburbhai 1123006WL049917 bamaniya chandubhai saburbhai 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472061896 CHANDUBHAI SABURBHAI BAMAIA BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-023-001/5568657
(Kanjeta) 		1123006000NRG23231220221056492 23/12/2022 BAMANIYA VIPULBHAI MULABHAI 1123006WL049917 BAMANIYA VIPULBHAI MULABHAI 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472061966 BAMANIYA VIPULBHAI MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-024-003/9909295
(Kantu) 		1123006000NRG23231220221056540 23/12/2022 Mohania Kasmaben Nreshbhai 1123006WL049919 Mohania Kasmaben Nreshbhai 00057 BARB0BGGBXX 1100 1100 Processed 28/12/2022 7472061876 KASMABEN NARESHBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-024-003/9909296
(Kantu) 		1123006000NRG23231220221056541 23/12/2022 Mohania Lalitaben Partapbha 1123006WL049919 Mohania Lalitaben Partapbha 00057 BARB0BGGBXX 1100 1100 Processed 28/12/2022 7472061875 LALITABEN PRATAPBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-026-002/1977731
(Khokhbed) 		1123006000NRG23231220221056938 23/12/2022 Baria Dhirabhai 1123006WL049943 Baria Dhirabhai 00057 BARB0BGGBXX 3206 3206 Processed 28/12/2022 7472061877 DHIRABHAI BHODUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-026-002/1982967
(Khokhbed) 		1123006000NRG23231220221056939 23/12/2022 BARIA BABUBHAI 1123006WL049943 BARIA BABUBHAI 00057 BARB0BGGBXX 3206 3206 Processed 28/12/2022 7472061906 BARIA BABUBHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-026-002/5577950
(Khokhbed) 		1123006000NRG23231220221056943 23/12/2022 Baria Kaliben Udesingbhai 1123006WL049943 Baria Kaliben Udesingbhai 00057 BARB0BGGBXX 3206 3206 Processed 28/12/2022 7472061901 BARIA KALIBEN UDESING BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-026-002/5577951
(Khokhbed) 		1123006000NRG23231220221056944 23/12/2022 Baria Kantaben Babubhai 1123006WL049943 Baria Kantaben Babubhai 00057 BARB0BGGBXX 3206 3206 Processed 28/12/2022 7472061905 BARIA KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dhanpur GJ-23-006-028-001/5578001933
(Kotambi) 		1123006000NRG23231220221057011 23/12/2022 Maida Ratanabhai Juvansinh 1123006WL049949 Maida Ratanabhai Juvansinh 00057 BARB0BGGBXX 2760 2760 Processed 28/12/2022 7472061869 RATANSINH JUVANSINH MEDA BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-036-001/56690949
(Modhva) 		1123006000NRG23231220221055844 23/12/2022 patel govindbhai kagubhai 1123006WL049881 patel govindbhai kagubhai 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472061900 PATEL GOVINDBHAI KAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-036-001/56690993
(Modhva) 		1123006000NRG23231220221055845 23/12/2022 lilaben popatbhai patel 1123006WL049881 lilaben popatbhai patel 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472061902 PATEL LEELABEN BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-036-001/566910037
(Modhva) 		1123006000NRG23231220221055846 23/12/2022 PATEL RAMABHAI BACHUBHAI 1123006WL049881 PATEL RAMABHAI BACHUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 28/12/2022 7472061892 RAMABHAI BACHUBHAI ICICI BANK LTD(508534)
84 Dhanpur GJ-23-006-037-001/55711760
(Nakti) 		1123006000NRG23231220221057044 23/12/2022 NAYAK DIPABHAI PUNABHAI 1123006WL049952 NAYAK DIPABHAI PUNABHAI 00057 BARB0BGGBXX 3435 3435 Processed 28/12/2022 7472061898 MISS DIPABHAI YUNABHAI NAYAK STATE BANK OF INDIA(508548)
85 Dhanpur GJ-23-006-037-001/55711764
(Nakti) 		1123006000NRG23231220221057045 23/12/2022 NAYAK NARSING PUNABHAI 1123006WL049952 NAYAK NARSING PUNABHAI 00057 BARB0BGGBXX 3435 3435 Processed 28/12/2022 7472061897 NAYAK NARSING BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-037-001/55711810
(Nakti) 		1123006000NRG23231220221057046 23/12/2022 MENABEN 1123006WL049952 MENABEN 00057 BARB0BGGBXX 3435 3435 Processed 28/12/2022 7472061903 MENABEN RANJITSINH BARIA BANK OF BARODA(606985)
87 Dhanpur GJ-23-006-037-001/557118580
(Nakti) 		1123006000NRG23231220221057048 23/12/2022 kapiben 1123006WL049952 kapiben 00057 BARB0BGGBXX 3435 3435 Processed 28/12/2022 7472061904 BARIA KAPIBEN BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-037-001/5571664-A
(Nakti) 		1123006000NRG23231220221057058 23/12/2022 VAGABHAI BACHUBHA 1123006WL049952 VAGABHAI BACHUBHA 00057 BARB0BGGBXX 3435 3435 Processed 28/12/2022 7472061899 BARIA VAGHABHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-039-002/4896795694
(Navanagar) 		1123006000NRG23231220221057074 23/12/2022 BHURIYA SUBABHAI VESTABHAI 1123006WL049955 BHURIYA SUBABHAI VESTABHAI 00057 BARB0BGGBXX 1540 1540 Processed 28/12/2022 7472061854 BHURIYA SUBABHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-039-002/4896795899
(Navanagar) 		1123006000NRG23231220221057076 23/12/2022 Dhankiben 1123006WL049955 Dhankiben 00057 BARB0BGGBXX 1434 1434 Processed 28/12/2022 7472061833 KALABEN BANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-039-002/4896795925
(Navanagar) 		1123006000NRG23231220221057077 23/12/2022 Minama NARESHBHAI JAVARABHAI 1123006WL049955 Minama NARESHBHAI JAVARABHAI 00057 BARB0BGGBXX 1540 1540 Processed 28/12/2022 7472061859 MINAMA NARESHBHAI JAVARABHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-039-002/8967796015
(Navanagar) 		1123006000NRG23231220221057078 23/12/2022 PARVATIBEN 1123006WL049955 PARVATIBEN 00057 BARB0BGGBXX 1434 1434 Processed 28/12/2022 7472061829 URVASHIBEN LAXMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-039-002/8996796560
(Navanagar) 		1123006000NRG23231220221057086 23/12/2022 SILESBHAI KAMJIBHAI 1123006WL049955 SILESBHAI KAMJIBHAI 00057 BARB0BGGBXX 1320 1320 Processed 28/12/2022 7472061860 MINAMA SHAILESHBHAI KAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-039-002/8996796848
(Navanagar) 		1123006000NRG23231220221057089 23/12/2022 Minama Pareshbhai 1123006WL049955 Minama Pareshbhai 00057 BARB0BGGBXX 1320 1320 Processed 28/12/2022 7472061864 MINAMA PARESHBHAI BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-039-002/8996796915
(Navanagar) 		1123006000NRG23231220221057090 23/12/2022 Parmar Sanjnaben 1123006WL049955 Parmar Sanjnaben 00057 BARB0BGGBXX 1434 1434 Processed 28/12/2022 7472061837 BHURIYA LAXMIBEN AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Dhanpur GJ-23-006-039-002/8996797199
(Navanagar) 		1123006000NRG23231220221057100 23/12/2022 Parmar Jignashaben 1123006WL049955 Parmar Jignashaben 00057 BARB0BGGBXX 1434 1434 Processed 28/12/2022 7472061845 JIGNASHBEN AGANSHIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-039-002/8996797205
(Navanagar) 		1123006000NRG23231220221057103 23/12/2022 Minama Navitaben Kamjibhai 1123006WL049955 Minama Navitaben Kamjibhai 00057 BARB0BGGBXX 1320 1320 Processed 28/12/2022 7472061865 MINAMA NAVITABEN KAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-039-002/8996797206
(Navanagar) 		1123006000NRG23231220221057104 23/12/2022 Bhuriya Virubhai Bhavlabhai 1123006WL049955 Bhuriya Virubhai Bhavlabhai 00057 BARB0BGGBXX 1320 1320 Processed 28/12/2022 7472061862 VIRUBHAI BHAVLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-039-002/8996797207
(Navanagar) 		1123006000NRG23231220221057105 23/12/2022 Minama Naynaben Mukeshbhai 1123006WL049955 Minama Naynaben Mukeshbhai 00057 BARB0BGGBXX 1320 1320 Processed 28/12/2022 7472061843 NAYNABEN MUKESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-040-001/55771005
(Panam) 		1123006000NRG23231220221056160 23/12/2022 KATARA MAVSHING DULIYABHAI 1123006WL049901 KATARA MAVSHING DULIYABHAI 00057 BARB0BGGBXX 3290 3290 Processed 28/12/2022 7472061881 MAVSINH DHULIABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-040-001/5577991551
(Panam) 		1123006000NRG23231220221056165 23/12/2022 Damor Galiben Rakeshbhai 1123006WL049901 Damor Galiben Rakeshbhai 00057 BARB0BGGBXX 2520 2520 Processed 28/12/2022 7472061889 GALIBEN RAKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-040-001/5577991567
(Panam) 		1123006000NRG23231220221056174 23/12/2022 Ravat Madhubhai Bhilabhai 1123006WL049901 Ravat Madhubhai Bhilabhai 00057 BARB0BGGBXX 2519 2519 Processed 28/12/2022 7472061967 MADHUBHAI BHINABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-043-001/557801300
(Pipearo) 		1123006000NRG23231220221056052 23/12/2022 zamakudiben amarsinh 1123006WL049897 zamakudiben amarsinh 00057 BARB0BGGBXX 2350 2350 Processed 28/12/2022 7472061868 ZAMKUBEN AMARSINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-043-001/90142
(Pipearo) 		1123006000NRG23231220221056064 23/12/2022 Abhesinh .M 1123006WL049897 Abhesinh .M 00057 BARB0BGGBXX 2420 2420 Processed 28/12/2022 7472061957 DHARMENDRAKUMARAJAMELBHAIBARIA BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-043-002/30110
(Pipearo) 		1123006000NRG23231220221056012 23/12/2022 Palas Rakeshbhai Suratanbhai 1123006WL049895 Palas Rakeshbhai Suratanbhai 00057 BARB0BGGBXX 1800 1800 Processed 28/12/2022 7472061880 SANJAYKUMAR [M] M&F NARESHBHAI GANAVA BANK OF BARODA(606985)
106 Dhanpur GJ-23-006-043-002/557801973
(Pipearo) 		1123006000NRG23231220221056018 23/12/2022 Palas Mukeshbhai Surtanbhai 1123006WL049895 Palas Mukeshbhai Surtanbhai 00057 BARB0BGGBXX 2530 2530 Processed 28/12/2022 7472061963 SUKRAMBHAI SABURBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dhanpur GJ-23-006-043-002/557802083
(Pipearo) 		1123006000NRG23231220221056065 23/12/2022 Bamniya Arvindkumar Rameshbhai 1123006WL049897 Bamniya Arvindkumar Rameshbhai 00057 BARB0BGGBXX 2300 2300 Processed 28/12/2022 7472061970 MR ARVIND RAMESH BAMANYA STATE BANK OF INDIA(508548)
108 Dhanpur GJ-23-006-043-002/6679098204
(Pipearo) 		1123006000NRG23231220221056019 23/12/2022 Shobhnaben Nagarsing 1123006WL049895 Shobhnaben Nagarsing 00057 BARB0BGGBXX 2530 2530 Processed 28/12/2022 7472061958 DAMOR SHOBHNABEN NAGARSINH BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-043-002/6679098214
(Pipearo) 		1123006000NRG23231220221056020 23/12/2022 Damor Reshamben Nagarsing 1123006WL049895 Damor Reshamben Nagarsing 00057 BARB0BGGBXX 2530 2530 Processed 28/12/2022 7472061871 HETALBEN PRADIPBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-043-003/557800137
(Pipearo) 		1123006000NRG23231220221057154 23/12/2022 Gulabhai Somabhai 1123006WL049963 Gulabhai Somabhai 00057 BARB0BGGBXX 2475 2475 Processed 28/12/2022 7472061895 GULABSINH SOMABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-043-003/557801411
(Pipearo) 		1123006000NRG23231220221057155 23/12/2022 Nandaben 1123006WL049963 Nandaben 00057 BARB0BGGBXX 2475 2475 Processed 28/12/2022 7472061894 NANDABEN MANHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-051-001/320
(Umariya) 		1123006000NRG23231220221055983 23/12/2022 JANTABEN KESHARIYABHAI MAVI 1123006WL049890 JANTABEN KESHARIYABHAI MAVI 00057 BARB0BGGBXX 3290 3290 Processed 28/12/2022 7472061872 JANTABEN KESHARSINH MAVI BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-052-001/5599901188
(Undar) 		1123006000NRG23231220221055953 23/12/2022 Dipakbhai Savlabhai Bhabhor 1123006WL049889 Dipakbhai Savlabhai Bhabhor 00057 BARB0BGGBXX 3290 3290 Processed 28/12/2022 7472061891 Dipakbhai Savlabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
114 Dhanpur GJ-23-006-054-001/557901742
(Vakota) 		1123006000NRG23231220221057192 23/12/2022 PASAYA KAMLESHBHAI CHHGANABHAI 1123006WL049966 PASAYA KAMLESHBHAI CHHGANABHAI 00057 BARB0BGGBXX 1540 1540 Processed 28/12/2022 7472061848 PASAYA KAMLESHBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-054-001/557901748
(Vakota) 		1123006000NRG23231220221057193 23/12/2022 PASAYA SARDARBHAI CHAGANBHAI 1123006WL049966 PASAYA SARDARBHAI CHAGANBHAI 00057 BARB0BGGBXX 1540 1540 Processed 28/12/2022 7472061849 PASAYA SARDARBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-054-001/557901763
(Vakota) 		1123006000NRG23231220221057194 23/12/2022 PASAYA LAXMANBHAI VARSINGBHAI 1123006WL049966 PASAYA LAXMANBHAI VARSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 28/12/2022 7472061851 Pasaya Laxmanbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
117 Dhanpur GJ-23-006-054-001/557901764
(Vakota) 		1123006000NRG23231220221057195 23/12/2022 PASAYA ARAVIDBHAI VARSINGBHAI 1123006WL049966 PASAYA ARAVIDBHAI VARSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 28/12/2022 7472061850 Pasaya Arvindbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
118 Dhanpur GJ-23-006-054-001/557901767
(Vakota) 		1123006000NRG23231220221057196 23/12/2022 PASAYA KARANBHAI VARSINGBHAI 1123006WL049966 PASAYA KARANBHAI VARSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 28/12/2022 7472061852 PASAYA KARANBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-054-001/557901887
(Vakota) 		1123006000NRG23231220221057300 23/12/2022 Pasaya Diviyaben Dineshbhai 1123006WL049974 Pasaya Diviyaben Dineshbhai 00057 BARB0BGGBXX 1610 1610 Processed 28/12/2022 7472061846 MRS DIVIYABEN DINESHBHAI PASAYA STATE BANK OF INDIA(508548)
SubTotal 232691 232691
120 Dhanpur GJ-23-006-052-001/5599900989
(Undar) 		1123006000NRG23231220221055945 23/12/2022 Madiben dhirabhai Bhabhor 1123006WL049889 Madiben dhirabhai Bhabhor 00089 CBIN0281647 3290 3290 Processed 28/12/2022 7472062118 Madiben Dhirabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
SubTotal 3290 3290
121 Dhanpur GJ-23-006-024-002/5572245827
(Kantu) 		1123006000NRG23231220221056514 23/12/2022 MOHANIYA SUMITRABEN PANAGLABHAI 1123006WL049919 MOHANIYA SUMITRABEN PANAGLABHAI 00415 SBIN0000368 1200 1200 Processed 28/12/2022 7472061826 MAVI SUMITRABEN PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
122 Dhanpur GJ-23-006-004-001/4688790137
(Bhanpur (Kakadkhila)) 		1123006000NRG23231220221057210 23/12/2022 Parmar Gamanaben Mansingbhai 1123006WL049968 Parmar Gamanaben Mansingbhai 00415 SBIN0010959 1434 1434 Processed 28/12/2022 7472062217 PARMAR GAMANABEN MANSINGBHAI BANK OF BARODA(606985)
123 Dhanpur GJ-23-006-004-001/4688799444
(Bhanpur (Kakadkhila)) 		1123006000NRG23231220221057216 23/12/2022 Damor Surmalbhai kaniyabhai 1123006WL049968 Damor Surmalbhai kaniyabhai 00415 SBIN0010959 1434 1434 Processed 28/12/2022 7472062205 MR ALKESHBHAI PRATAPBHAI PARMAR STATE BANK OF INDIA(508548)
124 Dhanpur GJ-23-006-006-001/5578005108
(Bhorva) 		1123006000NRG23231220221055774 23/12/2022 Arunaben 1123006WL049878 Arunaben 00415 SBIN0010959 3290 3290 Processed 28/12/2022 7472062139 BARIA ARUNABEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Dhanpur GJ-23-006-006-001/5578007045
(Bhorva) 		1123006000NRG23231220221055781 23/12/2022 Damor Saburiben 1123006WL049878 Damor Saburiben 00415 SBIN0010959 3290 3290 Processed 28/12/2022 7472062137 MS JASHILABEN VAJESINH GADOL STATE BANK OF INDIA(508548)
126 Dhanpur GJ-23-006-006-001/5578007046
(Bhorva) 		1123006000NRG23231220221056199 23/12/2022 Sagudiben 1123006WL049903 Sagudiben 00415 SBIN0010959 3346 3346 Processed 28/12/2022 7472062196 MR PRATAP BHAVLA GADOL STATE BANK OF INDIA(508548)
127 Dhanpur GJ-23-006-006-001/6679094083
(Bhorva) 		1123006000NRG23231220221055813 23/12/2022 VAKHALA GOVINDBHAI NAVALABHAI 1123006WL049879 VAKHALA GOVINDBHAI NAVALABHAI 00415 SBIN0010959 3080 3080 Processed 28/12/2022 7472061985 GOVINDBHAI NAVALABHAI VAKHALA UNION BANK OF INDIA(508500)
128 Dhanpur GJ-23-006-006-001/6679094143
(Bhorva) 		1123006000NRG23231220221055745 23/12/2022 MAHESKUMAR 1123006WL049877 MAHESKUMAR 00415 SBIN0010959 3080 3080 Processed 28/12/2022 7472061986 MR MAHESHKUMAR DHANSUKHBHAI BARIA STATE BANK OF INDIA(508548)
129 Dhanpur GJ-23-006-006-001/6679094314
(Bhorva) 		1123006000NRG23231220221055716 23/12/2022 SANGADA RESAMBEN KUVARABHAI 1123006WL049876 SANGADA RESAMBEN KUVARABHAI 00415 SBIN0010959 3220 3220 Processed 28/12/2022 7472062207 MRS SANGADA RESHAMBEN KUVARABHAI STATE BANK OF INDIA(508548)
130 Dhanpur GJ-23-006-006-001/6679094329
(Bhorva) 		1123006000NRG23231220221057107 23/12/2022 PATEL PARSINGBHAI BHAYLABHAI 1123006WL049956 PATEL PARSINGBHAI BHAYLABHAI 00415 SBIN0010959 3824 3824 Processed 28/12/2022 7472061827 PARSINGBHAI BHAYLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-006-001/6679094405
(Bhorva) 		1123006000NRG23231220221055717 23/12/2022 JEKANBHAI RATANBHAI SANGADA 1123006WL049876 JEKANBHAI RATANBHAI SANGADA 00415 SBIN0010959 3290 3290 Processed 28/12/2022 7472062128 MR JEKANBHAI RATNBHAI SANGADA STATE BANK OF INDIA(508548)
132 Dhanpur GJ-23-006-006-001/6679094475
(Bhorva) 		1123006000NRG23231220221055718 23/12/2022 KIKIBEN KESHARBHAI PATEL 1123006WL049876 KIKIBEN KESHARBHAI PATEL 00415 SBIN0010959 3080 3080 Processed 28/12/2022 7472062195 MRS PATEL KEEKIBEN STATE BANK OF INDIA(508548)
133 Dhanpur GJ-23-006-006-001/6679094599
(Bhorva) 		1123006000NRG23231220221055720 23/12/2022 SANGAD BALIBEN KAMLABHAI 1123006WL049876 SANGAD BALIBEN KAMLABHAI 00415 SBIN0010959 3220 3220 Processed 28/12/2022 7472062206 MRS BALIBEN KAMLABHAI SANGAD STATE BANK OF INDIA(508548)
134 Dhanpur GJ-23-006-006-001/6679094765
(Bhorva) 		1123006000NRG23231220221055721 23/12/2022 JITENDRABHAI KALSINGBHAI PATEL 1123006WL049876 JITENDRABHAI KALSINGBHAI PATEL 00415 SBIN0010959 3080 3080 Processed 28/12/2022 7472062202 Jitendrabhai Kalsingbhai Patel FINO PAYMENTS BANK LTD(608001)
135 Dhanpur GJ-23-006-006-001/6679094795
(Bhorva) 		1123006000NRG23231220221055722 23/12/2022 KALUBHAI RAMANBHAI SANGAD 1123006WL049876 KALUBHAI RAMANBHAI SANGAD 00415 SBIN0010959 3290 3290 Processed 28/12/2022 7472062126 MR SANGADA KALU BHAI STATE BANK OF INDIA(508548)
136 Dhanpur GJ-23-006-006-001/6679097804
(Bhorva) 		1123006000NRG23231220221055817 23/12/2022 NILESHKUMAR CHHTRASINH VAKHLA 1123006WL049879 NILESHKUMAR CHHTRASINH VAKHLA 00415 SBIN0010959 3080 3080 Processed 28/12/2022 7472061989 MR NILESHKUMAR CHHATRABHAI VAKHALA STATE BANK OF INDIA(508548)
137 Dhanpur GJ-23-006-006-001/6679097807
(Bhorva) 		1123006000NRG23231220221055819 23/12/2022 SAKILABEN CHHTRASINH VAKHLA 1123006WL049879 SAKILABEN CHHTRASINH VAKHLA 00415 SBIN0010959 3080 3080 Processed 28/12/2022 7472062119 Sakilaben Chhtatrasinh Vakhla FINO PAYMENTS BANK LTD(608001)
138 Dhanpur GJ-23-006-006-001/6679098096
(Bhorva) 		1123006000NRG23231220221056186 23/12/2022 BARIA CHANDANBHAI GANPATBHAI 1123006WL049902 BARIA CHANDANBHAI GANPATBHAI 00415 SBIN0010959 3080 3080 Processed 28/12/2022 7472062120 MR CHANDANBHAI GANAPATBHAI BARIA STATE BANK OF INDIA(508548)
139 Dhanpur GJ-23-006-006-001/6679098403
(Bhorva) 		1123006000NRG23231220221056187 23/12/2022 SANGADA SHANABEN BHARATBHAI 1123006WL049902 SANGADA SHANABEN BHARATBHAI 00415 SBIN0010959 3220 3220 Processed 28/12/2022 7472062211 SANGADA SHANABEN FINCARE SMALL FINANCE BANK LTD(608304)
140 Dhanpur GJ-23-006-006-001/6679098980
(Bhorva) 		1123006000NRG23231220221055727 23/12/2022 PATEL KIRTANBHAI KANJIBHAI 1123006WL049876 PATEL KIRTANBHAI KANJIBHAI 00415 SBIN0010959 3080 3080 Processed 28/12/2022 7472062198 MR KIRTANBHAI KANJIBHAI PATEL STATE BANK OF INDIA(508548)
141 Dhanpur GJ-23-006-006-001/6679099743
(Bhorva) 		1123006000NRG23231220221055733 23/12/2022 DAMOR SURESHBHAI NAGARSINGBHAI 1123006WL049876 DAMOR SURESHBHAI NAGARSINGBHAI 00415 SBIN0010959 3760 3760 Processed 28/12/2022 7472062212 DAMOR SURESHBHAI NAGARSINGBHAI PUNJAB NATIONAL BANK(508568)
142 Dhanpur GJ-23-006-006-001/6679100304
(Bhorva) 		1123006000NRG23231220221055740 23/12/2022 LAVAR KAMPABEN CHHATRASINH 1123006WL049876 LAVAR KAMPABEN CHHATRASINH 00415 SBIN0010959 3220 3220 Processed 28/12/2022 7472062209 MRS MADHUBEN MUKESHBHAI LAVAR STATE BANK OF INDIA(508548)
143 Dhanpur GJ-23-006-006-001/6679100848
(Bhorva) 		1123006000NRG23231220221056192 23/12/2022 Sangada Sakilaben 1123006WL049902 Sangada Sakilaben 00415 SBIN0010959 2800 2800 Processed 28/12/2022 7472061988 Master VANITA VIRABHAI SANGADA SAURASHTRA GRAMIN BANK(607200)
144 Dhanpur GJ-23-006-006-001/6680101044
(Bhorva) 		1123006000NRG23231220221056217 23/12/2022 NANDABEN SARDARBHAI BARIA 1123006WL049903 NANDABEN SARDARBHAI BARIA 00415 SBIN0010959 3346 3346 Processed 28/12/2022 7472062121 MR NANDABEN SARDARBHAI BARIA STATE BANK OF INDIA(508548)
145 Dhanpur GJ-23-006-006-001/6680101179
(Bhorva) 		1123006000NRG23231220221055798 23/12/2022 ASHVINBHAI KALUBHAI PATEL 1123006WL049878 ASHVINBHAI KALUBHAI PATEL 00415 SBIN0010959 3080 3080 Processed 28/12/2022 7472062219 NILESH N RAVAT BANK OF BARODA(606985)
146 Dhanpur GJ-23-006-006-001/6680101506
(Bhorva) 		1123006000NRG23231220221056195 23/12/2022 SANIBEN SHANKARBHAI SANGADA 1123006WL049902 SANIBEN SHANKARBHAI SANGADA 00415 SBIN0010959 2800 2800 Processed 28/12/2022 7472062218 MRS SANGADA SHANIBEN SHANKARABHAI STATE BANK OF INDIA(508548)
147 Dhanpur GJ-23-006-006-001/6680101671
(Bhorva) 		1123006000NRG23231220221056219 23/12/2022 POPATBHAI MAVSINGBHAI BARIA 1123006WL049903 POPATBHAI MAVSINGBHAI BARIA 00415 SBIN0010959 3346 3346 Processed 28/12/2022 7472062216 MR BARIA POPATBHAI STATE BANK OF INDIA(508548)
148 Dhanpur GJ-23-006-006-001/6680101723
(Bhorva) 		1123006000NRG23231220221055742 23/12/2022 JAGRUTIBEN KIRTANBHAI PATEL 1123006WL049876 JAGRUTIBEN KIRTANBHAI PATEL 00415 SBIN0010959 3080 3080 Processed 28/12/2022 7472062201 MS JAGRUTIBEN KIRTANBHAI PATEL STATE BANK OF INDIA(508548)
149 Dhanpur GJ-23-006-006-001/6680102675
(Bhorva) 		1123006000NRG23231220221055828 23/12/2022 Sangada Pankajbhai Rameshbhai 1123006WL049879 Sangada Pankajbhai Rameshbhai 00415 SBIN0010959 3080 3080 Processed 28/12/2022 7472062131 MR KALPESHBHAI KALUBHAI MAVI STATE BANK OF INDIA(508548)
150 Dhanpur GJ-23-006-006-001/6680102761
(Bhorva) 		1123006000NRG23231220221055811 23/12/2022 Arjunbhai Chandubhai Sangada 1123006WL049878 Arjunbhai Chandubhai Sangada 00415 SBIN0010959 3220 3220 Processed 28/12/2022 7472062200 MS ARJUNBHAI CHANDUBHAI SANGADA STATE BANK OF INDIA(508548)
151 Dhanpur GJ-23-006-006-001/6680102762
(Bhorva) 		1123006000NRG23231220221055812 23/12/2022 Shankarbhai ablabhai Sangada 1123006WL049878 Shankarbhai ablabhai Sangada 00415 SBIN0010959 3220 3220 Processed 28/12/2022 7472062199 MR SHANKARBHAI ABLABHAI SANGADA STATE BANK OF INDIA(508548)
152 Dhanpur GJ-23-006-011-001/6679098335
(Dhanpur (To)) 		1123006000NRG23231220221057127 23/12/2022 Rathod Rajeshakumar Saburbhai 1123006WL049961 Rathod Rajeshakumar Saburbhai 00415 SBIN0010959 3824 3824 Processed 28/12/2022 7472062122 RATHOD RAJESHKUMAR SABURB ICICI BANK LTD(508534)
153 Dhanpur GJ-23-006-012-001/5566429
(Dudhamali) 		1123006000NRG23231220221055853 23/12/2022 MOHANIYA VANITABEN SURESHBHAI 1123006WL049883 MOHANIYA VANITABEN SURESHBHAI 00415 SBIN0010959 1645 1645 Processed 28/12/2022 7472062134 MOHANIYA VANITABEN BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-012-001/557800240
(Dudhamali) 		1123006000NRG23231220221055863 23/12/2022 PATEL BABUBHAI GULABHAI 1123006WL049883 PATEL BABUBHAI GULABHAI 00415 SBIN0010959 3290 3290 Processed 28/12/2022 7472062204 Mr. BABUBHAI GULABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
155 Dhanpur GJ-23-006-012-001/6678009433
(Dudhamali) 		1123006000NRG23231220221055871 23/12/2022 MOHANIYA UMEDBHAI 1123006WL049883 MOHANIYA UMEDBHAI 00415 SBIN0010959 1645 1645 Processed 28/12/2022 7472062214 MR UMEDBHAI MADHUBHAI MOHANIYA STATE BANK OF INDIA(508548)
156 Dhanpur GJ-23-006-012-001/6678009434
(Dudhamali) 		1123006000NRG23231220221055872 23/12/2022 MOHANIYA ANKITABEN 1123006WL049883 MOHANIYA ANKITABEN 00415 SBIN0010959 1645 1645 Processed 28/12/2022 7472062213 MS ANKITABEN MADHUBHAI MOHANIYA STATE BANK OF INDIA(508548)
157 Dhanpur GJ-23-006-021-001/5560761042
(Kalakhunt) 		1123006000NRG23231220221056266 23/12/2022 Minama Karanbhai Aliabhai 1123006WL049905 Minama Karanbhai Aliabhai 00415 SBIN0010959 1320 1320 Processed 28/12/2022 7472062215 MINAMA KARANBHAI ALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-026-001/5577941
(Khokhbed) 		1123006000NRG23231220221056933 23/12/2022 Baria sumitraben Karnshig 1123006WL049943 Baria sumitraben Karnshig 00415 SBIN0010959 3206 3206 Processed 28/12/2022 7472061987 Ravat Kmtiben FINO PAYMENTS BANK LTD(608001)
159 Dhanpur GJ-23-006-028-001/5578001938
(Kotambi) 		1123006000NRG23231220221057012 23/12/2022 Maida Yogeshbhai Savarsinh 1123006WL049949 Maida Yogeshbhai Savarsinh 00415 SBIN0010959 2760 2760 Processed 28/12/2022 7472062125 MAIDA YOGESHKUMAR SAVARSING INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dhanpur GJ-23-006-028-001/5578001940
(Kotambi) 		1123006000NRG23231220221057013 23/12/2022 Maida Suryaben Nagarsinh 1123006WL049949 Maida Suryaben Nagarsinh 00415 SBIN0010959 2760 2760 Processed 28/12/2022 7472062180 SURYABEN NAGARSING MAIDA FINCARE SMALL FINANCE BANK LTD(608304)
161 Dhanpur GJ-23-006-040-001/55770210
(Panam) 		1123006000NRG23231220221056156 23/12/2022 ditliben manyabhai 1123006WL049901 ditliben manyabhai 00415 SBIN0010959 2520 2520 Processed 28/12/2022 7472062203 DAMOR NABALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
162 Dhanpur GJ-23-006-040-001/5577991554
(Panam) 		1123006000NRG23231220221056168 23/12/2022 Katara Laxmanbhai 1123006WL049901 Katara Laxmanbhai 00415 SBIN0010959 3290 3290 Processed 28/12/2022 7472062138 Bhabhor Vijaybhai FINO PAYMENTS BANK LTD(608001)
163 Dhanpur GJ-23-006-040-001/5577991559
(Panam) 		1123006000NRG23231220221056172 23/12/2022 Ravat Ishvarbhai Somiyabhai 1123006WL049901 Ravat Ishvarbhai Somiyabhai 00415 SBIN0010959 2519 2519 Processed 28/12/2022 7472062149 MR VESTABHAI NAGARSINH RAVAT STATE BANK OF INDIA(508548)
164 Dhanpur GJ-23-006-043-001/6679098717
(Pipearo) 		1123006000NRG23231220221056054 23/12/2022 BAMANIYA DULIBEN BHIMSINH 1123006WL049897 BAMANIYA DULIBEN BHIMSINH 00415 SBIN0010959 2420 2420 Processed 28/12/2022 7472062123 MRS BAMANIYA DULIBEN STATE BANK OF INDIA(508548)
165 Dhanpur GJ-23-006-043-001/6679098724
(Pipearo) 		1123006000NRG23231220221056055 23/12/2022 VILASBEN MULABHAI BAMANIYA 1123006WL049897 VILASBEN MULABHAI BAMANIYA 00415 SBIN0010959 2420 2420 Processed 28/12/2022 7472061983 VILASHBEN MULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-043-001/6679412180
(Pipearo) 		1123006000NRG23231220221056058 23/12/2022 Somabhai Bhimasinh Bamaniya 1123006WL049897 Somabhai Bhimasinh Bamaniya 00415 SBIN0010959 2420 2420 Processed 28/12/2022 7472062130 Mr. SOMABHAI BHEMSINGBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
167 Dhanpur GJ-23-006-043-001/90126
(Pipearo) 		1123006000NRG23231220221056060 23/12/2022 Kokilaben .R 1123006WL049897 Kokilaben .R 00415 SBIN0010959 2420 2420 Processed 28/12/2022 7472062136 MS BARIA KOKILABEN RANCHODBHAI STATE BANK OF INDIA(508548)
168 Dhanpur GJ-23-006-043-001/90131
(Pipearo) 		1123006000NRG23231220221056061 23/12/2022 Bakulaben.B 1123006WL049897 Bakulaben.B 00415 SBIN0010959 2420 2420 Processed 28/12/2022 7472062132 MS BAKULABEN BHARATBHAI BAMANIYA STATE BANK OF INDIA(508548)
169 Dhanpur GJ-23-006-043-002/6679412637
(Pipearo) 		1123006000NRG23231220221056051 23/12/2022 Ajaibhai Dineshbhai 1123006WL049896 Ajaibhai Dineshbhai 00415 SBIN0010959 2300 2300 Processed 28/12/2022 7472062127 KISHANBHAI JAVSINGBHAI HATHILA & JAVSIN BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-052-001/5599901215
(Undar) 		1123006000NRG23231220221055971 23/12/2022 Ramsingbhai Hirsingbhai Bhabhor 1123006WL049889 Ramsingbhai Hirsingbhai Bhabhor 00415 SBIN0010959 3290 3290 Processed 28/12/2022 7472062135 RAMSINGBHAI HIRSINGBHAI BHABHOR BANK OF BARODA(606985)
171 Dhanpur GJ-23-006-054-001/557901750
(Vakota) 		1123006000NRG23231220221057294 23/12/2022 PASAYA MAGANBHAI VARSINGBHAI 1123006WL049974 PASAYA MAGANBHAI VARSINGBHAI 00415 SBIN0010959 1610 1610 Processed 28/12/2022 7472061984 MR MAGANBHAI VARSINGBHAI PASAYA STATE BANK OF INDIA(508548)
SubTotal 142174 142174
172 Dhanpur GJ-23-006-006-001/6679099079
(Bhorva) 		1123006000NRG23231220221055826 23/12/2022 BARIA DINESHBHAI SABURBHAI 1123006WL049879 BARIA DINESHBHAI SABURBHAI 00415 SBIN0060323 3080 3080 Processed 28/12/2022 7472062197 MR DINESHKUMAR SABURBHAI BARIYA STATE BANK OF INDIA(508548)
173 Dhanpur GJ-23-006-037-001/5571476
(Nakti) 		1123006000NRG23231220221057055 23/12/2022 Bodiben Kablabhai Baria 1123006WL049952 Bodiben Kablabhai Baria 00415 SBIN0060323 3435 3435 Processed 28/12/2022 7472062210 BODIBEN KABLABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-051-001/557800732
(Umariya) 		1123006000NRG23231220221055984 23/12/2022 mavi laxmanbhai kuvarabhai 1123006WL049890 mavi laxmanbhai kuvarabhai 00415 SBIN0060323 940 940 Processed 28/12/2022 7472062208 Mavi Laxmanbhai Kunvarabhai FINO PAYMENTS BANK LTD(608001)
175 Dhanpur GJ-23-006-051-001/557801005
(Umariya) 		1123006000NRG23231220221055989 23/12/2022 sakilaben saileshbhai mavi 1123006WL049890 sakilaben saileshbhai mavi 00415 SBIN0060323 2350 2350 Processed 28/12/2022 7472062133 MISS MAVI SHAKILABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
SubTotal 9805 9805
176 Dhanpur GJ-23-006-006-001/6680101071
(Bhorva) 		1123006000NRG23231220221056193 23/12/2022 MANJULABEN RAYLABHAI SANGADA 1123006WL049902 MANJULABEN RAYLABHAI SANGADA 00462 UCBA0003168 2800 2800 Processed 28/12/2022 7472061982 MRS MANJULABEN RAYLABHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 2800 2800
177 Dhanpur GJ-23-006-039-002/8996796044
(Navanagar) 		1123006000NRG23231220221057079 23/12/2022 Hathila Vipulkumar Girishbhai 1123006WL049955 Hathila Vipulkumar Girishbhai 00468 UBIN0915980 1434 1434 Processed 28/12/2022 7472062142 VIPULBHAI GIRISHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1434 1434
178 Dhanpur GJ-23-006-006-001/6679094345
(Bhorva) 		1123006000NRG23231220221055746 23/12/2022 Lilaben Arjunbhai Suvan 1123006WL049877 Lilaben Arjunbhai Suvan 00688 FINO0001001 1912 1912 Processed 28/12/2022 7472062150 DHANJIBHAI DALSUKHBHAI DABHI UNION BANK OF INDIA(508500)
179 Dhanpur GJ-23-006-006-001/6679094348
(Bhorva) 		1123006000NRG23231220221055748 23/12/2022 Patel Sanjaybhai 1123006WL049877 Patel Sanjaybhai 00688 FINO0001001 1912 1912 Processed 28/12/2022 7472062152 PARMAR KAMLESHBHAI DILIPBHAI BANK OF BARODA(606985)
180 Dhanpur GJ-23-006-006-001/6679094350
(Bhorva) 		1123006000NRG23231220221055816 23/12/2022 Ranjanben 1123006WL049879 Ranjanben 00688 FINO0001001 3080 3080 Processed 28/12/2022 7472062097 NILESHBHAI RAYSINH DANGI BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-006-001/6679098202
(Bhorva) 		1123006000NRG23231220221055750 23/12/2022 Vejiben Anopbhai Suvan 1123006WL049877 Vejiben Anopbhai Suvan 00688 FINO0001001 1912 1912 Processed 28/12/2022 7472062151 Bamniya Sachinkumar BANK OF BARODA(606985)
182 Dhanpur GJ-23-006-006-001/6679100875
(Bhorva) 		1123006000NRG23231220221055757 23/12/2022 Sunitaben SanjayBhai Patel 1123006WL049877 Sunitaben SanjayBhai Patel 00688 FINO0001001 1912 1912 Processed 28/12/2022 7472062177 Sunitaben Sanjaybhai Patel FINO PAYMENTS BANK LTD(608001)
183 Dhanpur GJ-23-006-012-001/5566450
(Dudhamali) 		1123006000NRG23231220221055856 23/12/2022 BHUPATSIN 1123006WL049883 BHUPATSIN 00688 FINO0001001 2977 2977 Processed 28/12/2022 7472062114 Bariaa Hashmukhbhai BANK OF BARODA(606985)
184 Dhanpur GJ-23-006-021-001/55607706
(Kalakhunt) 		1123006000NRG23231220221056272 23/12/2022 Minama Shardaben Kamleshbhai 1123006WL049905 Minama Shardaben Kamleshbhai 00688 FINO0001001 1320 1320 Processed 28/12/2022 7472062174 MINAMA SHARDABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-021-001/55607714
(Kalakhunt) 		1123006000NRG23231220221056280 23/12/2022 Minama Vishnubhai Dharubhai 1123006WL049905 Minama Vishnubhai Dharubhai 00688 FINO0001001 1320 1320 Processed 28/12/2022 7472062102 Minama Vipulbhai Dharubhai FINO PAYMENTS BANK LTD(608001)
186 Dhanpur GJ-23-006-021-001/55607715
(Kalakhunt) 		1123006000NRG23231220221056281 23/12/2022 Minama Sanguben Lasabhai 1123006WL049905 Minama Sanguben Lasabhai 00688 FINO0001001 1320 1320 Processed 28/12/2022 7472062088 SANGUBEN LASABEN MINAMA BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-021-001/55607716
(Kalakhunt) 		1123006000NRG23231220221056282 23/12/2022 Minama Hanshaben Pravinbhai 1123006WL049905 Minama Hanshaben Pravinbhai 00688 FINO0001001 1320 1320 Processed 28/12/2022 7472062100 MS MINAMA HANSABEN PRAVINBHAI STATE BANK OF INDIA(508548)
188 Dhanpur GJ-23-006-021-001/55607717
(Kalakhunt) 		1123006000NRG23231220221056283 23/12/2022 Minama Arjunbhai Dineshbhai 1123006WL049905 Minama Arjunbhai Dineshbhai 00688 FINO0001001 1320 1320 Processed 28/12/2022 7472062087 ARJUNBHAI DINESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-021-001/6560792336
(Kalakhunt) 		1123006000NRG23231220221056305 23/12/2022 Minama Manishaben Ashvinbhai 1123006WL049905 Minama Manishaben Ashvinbhai 00688 FINO0001001 1200 1200 Processed 28/12/2022 7472062103 MINAMA MANISHABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-021-001/6560792337
(Kalakhunt) 		1123006000NRG23231220221056306 23/12/2022 Minama Radhikaben Ajitbhai 1123006WL049905 Minama Radhikaben Ajitbhai 00688 FINO0001001 1200 1200 Processed 28/12/2022 7472062099 MINAMA RADHIKABEN AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-021-001/6560792362
(Kalakhunt) 		1123006000NRG23231220221056311 23/12/2022 Minama Chakaliben Rajubhai 1123006WL049905 Minama Chakaliben Rajubhai 00688 FINO0001001 1320 1320 Processed 28/12/2022 7472062101 CHAKLIBEN RAJENDRKUMAR MINAMA BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-021-001/6560792366
(Kalakhunt) 		1123006000NRG23231220221056312 23/12/2022 Minama Arjunbhai Rajubhai 1123006WL049905 Minama Arjunbhai Rajubhai 00688 FINO0001001 1410 1410 Processed 28/12/2022 7472062098 CHETANBHAI BHARATBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-024-001/1167
(Kantu) 		1123006000NRG23231220221055841 23/12/2022 Kharad Mukeshbhai Mansingbhai 1123006WL049880 Kharad Mukeshbhai Mansingbhai 00688 FINO0001001 1645 1645 Processed 28/12/2022 7472062173 MOHANIYA KAILESHBHAI RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Dhanpur GJ-23-006-039-002/8996797189
(Navanagar) 		1123006000NRG23231220221057093 23/12/2022 Hathila Miteshkumar 1123006WL049955 Hathila Miteshkumar 00688 FINO0001001 1434 1434 Processed 28/12/2022 7472062175 HATHILA MITESHKUMAR UDESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-040-001/5577991558
(Panam) 		1123006000NRG23231220221056171 23/12/2022 Sangada Maheshbhai Kalabhai 1123006WL049901 Sangada Maheshbhai Kalabhai 00688 FINO0001001 2519 2519 Processed 28/12/2022 7472062092 Sangadiya Maheshbhai FINO PAYMENTS BANK LTD(608001)
196 Dhanpur GJ-23-006-052-001/5599901185
(Undar) 		1123006000NRG23231220221055950 23/12/2022 Ramsubhai virsing Bhabhor 1123006WL049889 Ramsubhai virsing Bhabhor 00688 FINO0001001 3290 3290 Processed 28/12/2022 7472062193 Ramsubhai Varsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
197 Dhanpur GJ-23-006-052-001/5599901187
(Undar) 		1123006000NRG23231220221055952 23/12/2022 Shaileshbhai Parsubhai Bhabhor 1123006WL049889 Shaileshbhai Parsubhai Bhabhor 00688 FINO0001001 3290 3290 Processed 28/12/2022 7472062171 SHAILESHBHAI PARSUBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
198 Dhanpur GJ-23-006-052-001/5599901189
(Undar) 		1123006000NRG23231220221055954 23/12/2022 Nayanaben Kaileshbhai Tamboliya 1123006WL049889 Nayanaben Kaileshbhai Tamboliya 00688 FINO0001001 3290 3290 Processed 28/12/2022 7472062164 MS NAYANABEN KAILESHBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
199 Dhanpur GJ-23-006-052-001/5599901190
(Undar) 		1123006000NRG23231220221055955 23/12/2022 Khumabhai Ramsubhai Bhabhor 1123006WL049889 Khumabhai Ramsubhai Bhabhor 00688 FINO0001001 3290 3290 Processed 28/12/2022 7472062091 Khumabhai Ramsubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
200 Dhanpur GJ-23-006-052-001/5599901192
(Undar) 		1123006000NRG23231220221055957 23/12/2022 Rakeshbhai Desingbhai Bhabhor 1123006WL049889 Rakeshbhai Desingbhai Bhabhor 00688 FINO0001001 3290 3290 Processed 28/12/2022 7472062194 Rakeshbhai Desingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
201 Dhanpur GJ-23-006-052-001/5599901193
(Undar) 		1123006000NRG23231220221055958 23/12/2022 Bachubhai Savlabhai Bhabhor 1123006WL049889 Bachubhai Savlabhai Bhabhor 00688 FINO0001001 3290 3290 Processed 28/12/2022 7472062105 Bachubhai Savlabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
SubTotal 50773 50773
202 Dhanpur GJ-23-006-004-001/4688799477
(Bhanpur (Kakadkhila)) 		1123006000NRG23231220221057226 23/12/2022 Parmar pravinbhai bhartbhai 1123006WL049968 Parmar pravinbhai bhartbhai 00688 FINO0001165 1320 1320 Processed 28/12/2022 7472062115 RAMESH VASUNIYA BANK OF INDIA(508505)
203 Dhanpur GJ-23-006-006-001/5578005109
(Bhorva) 		1123006000NRG23231220221055775 23/12/2022 Sangada Sardarbhai 1123006WL049878 Sangada Sardarbhai 00688 FINO0001165 3290 3290 Processed 28/12/2022 7472062157 Master JAYDEEP RAMANBHAI SANGADA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
204 Dhanpur GJ-23-006-006-001/5578005110
(Bhorva) 		1123006000NRG23231220221055776 23/12/2022 Gulabbhai 1123006WL049878 Gulabbhai 00688 FINO0001165 3290 3290 Processed 28/12/2022 7472062156 MR PRATAP BHAVLA GADOL STATE BANK OF INDIA(508548)
205 Dhanpur GJ-23-006-006-001/6679094404
(Bhorva) 		1123006000NRG23231220221056202 23/12/2022 Chauhan Rameshvarbhai Laxmanbhai 1123006WL049903 Chauhan Rameshvarbhai Laxmanbhai 00688 FINO0001165 3346 3346 Processed 28/12/2022 7472062154 RAMESHVARBHAI LAXMANBHAI CHAU BANK OF BARODA(606985)
206 Dhanpur GJ-23-006-006-001/6679094650
(Bhorva) 		1123006000NRG23231220221056207 23/12/2022 Renukaben Kikabhai Chauhan 1123006WL049903 Renukaben Kikabhai Chauhan 00688 FINO0001165 3346 3346 Processed 28/12/2022 7472062153 MRS RENUKABEN KIKABHAI CHAUHAN STATE BANK OF INDIA(508548)
207 Dhanpur GJ-23-006-006-001/6679097805
(Bhorva) 		1123006000NRG23231220221055818 23/12/2022 SHANABHAI NAVALABHAI VAKHALA 1123006WL049879 SHANABHAI NAVALABHAI VAKHALA 00688 FINO0001165 3080 3080 Processed 28/12/2022 7472062172 VAKHLA SHNABHAI NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-006-001/6680102743
(Bhorva) 		1123006000NRG23231220221055808 23/12/2022 SANGADA SANKARBHAI TERIYABHAI 1123006WL049878 SANGADA SANKARBHAI TERIYABHAI 00688 FINO0001165 3220 3220 Processed 28/12/2022 7472062113 Ms. PRAVIN VIRABHAI SANGADA SAURASHTRA GRAMIN BANK(607200)
209 Dhanpur GJ-23-006-021-001/55607588
(Kalakhunt) 		1123006000NRG23231220221056225 23/12/2022 MINAMA MUKESHBHAI DHARJIBHAI 1123006WL049904 MINAMA MUKESHBHAI DHARJIBHAI 00688 FINO0001165 1320 1320 Processed 28/12/2022 7472062169 MUKESHBHAI DHARJIBHAI MINAMA UCO BANK(607066)
210 Dhanpur GJ-23-006-021-001/6560791313
(Kalakhunt) 		1123006000NRG23231220221056341 23/12/2022 MINAMA JIGARBHAI ZHITHARABHAI 1123006WL049907 MINAMA JIGARBHAI ZHITHARABHAI 00688 FINO0001165 1575 1575 Processed 28/12/2022 7472062082 MINAMA JIGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-021-001/6560792382
(Kalakhunt) 		1123006000NRG23231220221056456 23/12/2022 Minama Kajalben Nareshbhai 1123006WL049914 Minama Kajalben Nareshbhai 00688 FINO0001165 1320 1320 Processed 28/12/2022 7472062085 KAJALBEN NARESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-021-001/6560792385
(Kalakhunt) 		1123006000NRG23231220221056458 23/12/2022 Minama Rahulbhai Himarajbhai 1123006WL049914 Minama Rahulbhai Himarajbhai 00688 FINO0001165 1320 1320 Processed 28/12/2022 7472062090 RAHULBHAI HIMRAJBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-021-001/6560792386
(Kalakhunt) 		1123006000NRG23231220221056346 23/12/2022 Minama Pankilaben Harsingbhai 1123006WL049907 Minama Pankilaben Harsingbhai 00688 FINO0001165 1575 1575 Processed 28/12/2022 7472062086 Miss. PAYAL VINAY AMALIYAR CENTRAL BANK OF INDIA(607115)
214 Dhanpur GJ-23-006-021-001/6560792388
(Kalakhunt) 		1123006000NRG23231220221056348 23/12/2022 Minama Surbaben Kalubhai 1123006WL049907 Minama Surbaben Kalubhai 00688 FINO0001165 1575 1575 Processed 28/12/2022 7472062083 SURBABEN KALUBHAI MINAMA BANK OF BARODA(606985)
215 Dhanpur GJ-23-006-021-001/6560792392
(Kalakhunt) 		1123006000NRG23231220221056352 23/12/2022 Minama Arishbhai Arvindbhai 1123006WL049907 Minama Arishbhai Arvindbhai 00688 FINO0001165 1575 1575 Processed 28/12/2022 7472062081 ARISHBHAI ARVINDBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-021-001/6560792400
(Kalakhunt) 		1123006000NRG23231220221056360 23/12/2022 Minama Arishaben Sumabhai 1123006WL049907 Minama Arishaben Sumabhai 00688 FINO0001165 1575 1575 Processed 28/12/2022 7472062089 MINAMA ARISHABEN BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-021-001/6560792402
(Kalakhunt) 		1123006000NRG23231220221056362 23/12/2022 Minama Sardarbhai Varhingbhai 1123006WL049907 Minama Sardarbhai Varhingbhai 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472062084 MINAMA SARDARBHAI VARHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-024-001/1158
(Kantu) 		1123006000NRG23231220221055833 23/12/2022 Damor Santaben Nagarabhai 1123006WL049880 Damor Santaben Nagarabhai 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472062095 Damor Shantaben FINO PAYMENTS BANK LTD(608001)
219 Dhanpur GJ-23-006-024-001/1159
(Kantu) 		1123006000NRG23231220221055834 23/12/2022 Muhaniya Saniyabhai Ramanbhai 1123006WL049880 Muhaniya Saniyabhai Ramanbhai 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472062096 Minama Shaniyabhai FINO PAYMENTS BANK LTD(608001)
220 Dhanpur GJ-23-006-024-001/1160
(Kantu) 		1123006000NRG23231220221055835 23/12/2022 Damor Bijliben Ramanbhai 1123006WL049880 Damor Bijliben Ramanbhai 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472062094 Damor Bijliben Narvatbhai FINO PAYMENTS BANK LTD(608001)
221 Dhanpur GJ-23-006-024-001/1166
(Kantu) 		1123006000NRG23231220221055840 23/12/2022 Kalmi Kameshbhai Ramanbhai 1123006WL049880 Kalmi Kameshbhai Ramanbhai 00688 FINO0001165 1645 1645 Processed 28/12/2022 7472062165 KALMI KAMLESHBHAI RAMANBHAI BANK OF BARODA(606985)
222 Dhanpur GJ-23-006-024-003/5571931
(Kantu) 		1123006000NRG23231220221056519 23/12/2022 Mohaniya Ramilaben Saniyabhai 1123006WL049919 Mohaniya Ramilaben Saniyabhai 00688 FINO0001165 1100 1100 Processed 28/12/2022 7472062182 Mohaniya Ramilaben Shaniyabhai FINO PAYMENTS BANK LTD(608001)
223 Dhanpur GJ-23-006-024-003/557224420
(Kantu) 		1123006000NRG23231220221056522 23/12/2022 BARIYA MANIYABHAI NAVSINGBHAI 1123006WL049919 BARIYA MANIYABHAI NAVSINGBHAI 00688 FINO0001165 1100 1100 Processed 28/12/2022 7472062183 AJAY SHANIYABHAI MOHANIYA UNION BANK OF INDIA(508500)
224 Dhanpur GJ-23-006-024-003/557224420
(Kantu) 		1123006000NRG23231220221056521 23/12/2022 BARIYA NAVSINGBHAI NABALABHA 1123006WL049919 BARIYA NAVSINGBHAI NABALABHA 00688 FINO0001165 1100 1100 Processed 28/12/2022 7472062185 Mohaniya Sunilbhai Kalabhai FINO PAYMENTS BANK LTD(608001)
225 Dhanpur GJ-23-006-024-003/5572245843
(Kantu) 		1123006000NRG23231220221056523 23/12/2022 Mohaniya Jantaben Makanabhai 1123006WL049919 Mohaniya Jantaben Makanabhai 00688 FINO0001165 1100 1100 Processed 28/12/2022 7472062104 Mohaniya Jantaben Makanbhai FINO PAYMENTS BANK LTD(608001)
226 Dhanpur GJ-23-006-024-003/5572245844
(Kantu) 		1123006000NRG23231220221056524 23/12/2022 Mohaniya Vinubhai Sanubhai 1123006WL049919 Mohaniya Vinubhai Sanubhai 00688 FINO0001165 1100 1100 Processed 28/12/2022 7472062178 Mohniya Vinubhai Shanubhai FINO PAYMENTS BANK LTD(608001)
227 Dhanpur GJ-23-006-024-003/5572245891
(Kantu) 		1123006000NRG23231220221056530 23/12/2022 Shaniyabhai Puniyabhai Mohaniya 1123006WL049919 Shaniyabhai Puniyabhai Mohaniya 00688 FINO0001165 1100 1100 Processed 28/12/2022 7472062184 MR SANIYABHAI PUNIYABHAI MOHANIYA STATE BANK OF INDIA(508548)
228 Dhanpur GJ-23-006-024-003/5572245895
(Kantu) 		1123006000NRG23231220221056532 23/12/2022 Parmar Rameshbhai Valabhai 1123006WL049919 Parmar Rameshbhai Valabhai 00688 FINO0001165 1100 1100 Processed 28/12/2022 7472062190 Mohniya Chetanbhai FINO PAYMENTS BANK LTD(608001)
229 Dhanpur GJ-23-006-024-003/5572245896
(Kantu) 		1123006000NRG23231220221056535 23/12/2022 Mohaniya Ramilaben Shaniyabhai 1123006WL049919 Mohaniya Ramilaben Shaniyabhai 00688 FINO0001165 1100 1100 Processed 28/12/2022 7472062186 MAMTA SHANIYA MOHANIYA UNION BANK OF INDIA(508500)
230 Dhanpur GJ-23-006-024-003/5572245896
(Kantu) 		1123006000NRG23231220221056534 23/12/2022 Mohaniya Shaniyabhai raisingbhai 1123006WL049919 Mohaniya Shaniyabhai raisingbhai 00688 FINO0001165 1100 1100 Processed 28/12/2022 7472062187 SHANIYABHAI RAISINGBHAI MOHANIYA UNION BANK OF INDIA(508500)
231 Dhanpur GJ-23-006-024-003/5572245897
(Kantu) 		1123006000NRG23231220221056536 23/12/2022 Bhabhor Ditiyabhai Teriyabhai 1123006WL049919 Bhabhor Ditiyabhai Teriyabhai 00688 FINO0001165 1100 1100 Processed 28/12/2022 7472062189 BHURIYA POPATBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Dhanpur GJ-23-006-024-003/5572245897
(Kantu) 		1123006000NRG23231220221056537 23/12/2022 Bhabhor Parvatbhai Keshanbhai 1123006WL049919 Bhabhor Parvatbhai Keshanbhai 00688 FINO0001165 1100 1100 Processed 28/12/2022 7472062188 VIJAY SHANIYA MOHANIYA UNION BANK OF INDIA(508500)
233 Dhanpur GJ-23-006-024-003/9909240
(Kantu) 		1123006000NRG23231220221056538 23/12/2022 Mohaniya Gitaben Badiyabhai 1123006WL049919 Mohaniya Gitaben Badiyabhai 00688 FINO0001165 1100 1100 Processed 28/12/2022 7472062181 MOHANIYA GITABEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Dhanpur GJ-23-006-032-002/5598266609
(Limdi Medhari) 		1123006000NRG23231220221057027 23/12/2022 ALPESHBHAI RAMESHBHAI 1123006WL049951 ALPESHBHAI RAMESHBHAI 00688 FINO0001165 1652 1652 Processed 28/12/2022 7472062158 RATHVA HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-032-002/5598266615
(Limdi Medhari) 		1123006000NRG23231220221057028 23/12/2022 DHARVA SAGUBEN LAXMANBHAI 1123006WL049951 DHARVA SAGUBEN LAXMANBHAI 00688 FINO0001165 1652 1652 Processed 28/12/2022 7472062159 RATHVA PARULBEN BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-032-002/559826756
(Limdi Medhari) 		1123006000NRG23231220221057032 23/12/2022 SANGITABEN 1123006WL049951 SANGITABEN 00688 FINO0001165 1652 1652 Processed 28/12/2022 7472062160 DHANKIYA SAKINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dhanpur GJ-23-006-040-001/5577991552
(Panam) 		1123006000NRG23231220221056166 23/12/2022 Damor Rajubhai Bhusarbhai 1123006WL049901 Damor Rajubhai Bhusarbhai 00688 FINO0001165 2520 2520 Processed 28/12/2022 7472062093 DILIP SHANIYABHAI DAMOR STATE BANK OF INDIA(508548)
238 Dhanpur GJ-23-006-043-001/557801300
(Pipearo) 		1123006000NRG23231220221056053 23/12/2022 mukesabhai amarsinh 1123006WL049897 mukesabhai amarsinh 00688 FINO0001165 2350 2350 Processed 28/12/2022 7472062163 Mukeshbhai Amarsinh Ganava FINO PAYMENTS BANK LTD(608001)
239 Dhanpur GJ-23-006-043-001/557801483
(Pipearo) 		1123006000NRG23231220221056035 23/12/2022 Mittalben Dipsinh Bamaniya 1123006WL049896 Mittalben Dipsinh Bamaniya 00688 FINO0001165 1980 1980 Processed 28/12/2022 7472062179 Mittalben Dipsinh Bamaniya FINO PAYMENTS BANK LTD(608001)
240 Dhanpur GJ-23-006-043-001/6679098325
(Pipearo) 		1123006000NRG23231220221056078 23/12/2022 bijliben 1123006WL049898 bijliben 00688 FINO0001165 3055 3055 Processed 28/12/2022 7472062112 MHUMIKA PATIL CANARA BANK(508532)
241 Dhanpur GJ-23-006-043-001/6679098740
(Pipearo) 		1123006000NRG23231220221056079 23/12/2022 amarsing 1123006WL049898 amarsing 00688 FINO0001165 3055 3055 Processed 28/12/2022 7472062109 Naghora Princekumar BANK OF BARODA(606985)
242 Dhanpur GJ-23-006-043-001/6679098751
(Pipearo) 		1123006000NRG23231220221056080 23/12/2022 mavla 1123006WL049898 mavla 00688 FINO0001165 3055 3055 Processed 28/12/2022 7472062110 CHAUHAN JASUBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dhanpur GJ-23-006-043-001/6679100203
(Pipearo) 		1123006000NRG23231220221057145 23/12/2022 Rathod Maheshbhai Somabhai 1123006WL049963 Rathod Maheshbhai Somabhai 00688 FINO0001165 2250 2250 Processed 28/12/2022 7472062161 RANVEER RAVAL BANK OF INDIA(508505)
244 Dhanpur GJ-23-006-043-001/6679100204
(Pipearo) 		1123006000NRG23231220221057146 23/12/2022 Rathod Sagarbhai Vinodbhai 1123006WL049963 Rathod Sagarbhai Vinodbhai 00688 FINO0001165 2250 2250 Processed 28/12/2022 7472062162 RAMESH RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dhanpur GJ-23-006-043-001/6679100206
(Pipearo) 		1123006000NRG23231220221057148 23/12/2022 Rathod Rutikbhai Maheshbhai 1123006WL049963 Rathod Rutikbhai Maheshbhai 00688 FINO0001165 2250 2250 Processed 28/12/2022 7472062107 RUTIKBHAI MAHESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-043-001/6679100207
(Pipearo) 		1123006000NRG23231220221057149 23/12/2022 Rathod Rameshvarbhai Govindbhai 1123006WL049963 Rathod Rameshvarbhai Govindbhai 00688 FINO0001165 2250 2250 Processed 28/12/2022 7472062108 BHARATA RAWATALA BANK OF INDIA(508505)
247 Dhanpur GJ-23-006-043-001/6679100210
(Pipearo) 		1123006000NRG23231220221057152 23/12/2022 Ravtala Sejalben Ranvirbhai 1123006WL049963 Ravtala Sejalben Ranvirbhai 00688 FINO0001165 2475 2475 Processed 28/12/2022 7472062106 Sejal BANK OF BARODA(606985)
248 Dhanpur GJ-23-006-043-001/6679100211
(Pipearo) 		1123006000NRG23231220221057153 23/12/2022 Rathod Kusumben Rameshvarbhai 1123006WL049963 Rathod Kusumben Rameshvarbhai 00688 FINO0001165 2475 2475 Processed 28/12/2022 7472062192 VASANI RAWATALA BANK OF INDIA(508505)
249 Dhanpur GJ-23-006-043-001/6679412465
(Pipearo) 		1123006000NRG23231220221056059 23/12/2022 samila ganava 1123006WL049897 samila ganava 00688 FINO0001165 2820 2820 Processed 28/12/2022 7472062111 PATEL KOKILABEN MAHENDRASINH FINCARE SMALL FINANCE BANK LTD(608304)
250 Dhanpur GJ-23-006-043-003/6679412361
(Pipearo) 		1123006000NRG23231220221057156 23/12/2022 Mayavatiben Manharbhai Rathod 1123006WL049963 Mayavatiben Manharbhai Rathod 00688 FINO0001165 2475 2475 Processed 28/12/2022 7472062170 Mayavatiben Manaharbhai Rathod FINO PAYMENTS BANK LTD(608001)
251 Dhanpur GJ-23-006-043-003/6679412381
(Pipearo) 		1123006000NRG23231220221057157 23/12/2022 Jaydipsinh Vinodbhai Rathod 1123006WL049963 Jaydipsinh Vinodbhai Rathod 00688 FINO0001165 2475 2475 Processed 28/12/2022 7472062191 MR RAMESHVARBHAI GOVINDBHAI RATHOD STATE BANK OF INDIA(508548)
252 Dhanpur GJ-23-006-052-001/5599901208
(Undar) 		1123006000NRG23231220221055964 23/12/2022 Kampaben Rakeshbhai Bhabhor 1123006WL049889 Kampaben Rakeshbhai Bhabhor 00688 FINO0001165 3290 3290 Processed 28/12/2022 7472062166 Kampaben Rakeshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
253 Dhanpur GJ-23-006-052-001/5599901209
(Undar) 		1123006000NRG23231220221055965 23/12/2022 Bhabhor Amitaben Gopsingbhai 1123006WL049889 Bhabhor Amitaben Gopsingbhai 00688 FINO0001165 3290 3290 Processed 28/12/2022 7472062168 Bhabhor Amitaben Gopsingbhai FINO PAYMENTS BANK LTD(608001)
254 Dhanpur GJ-23-006-052-001/5599901210
(Undar) 		1123006000NRG23231220221055966 23/12/2022 Abhesingbhai Khaparbhai Bhabhor 1123006WL049889 Abhesingbhai Khaparbhai Bhabhor 00688 FINO0001165 3290 3290 Processed 28/12/2022 7472062167 Abhesingbhai Khparbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
255 Dhanpur GJ-23-006-052-001/5599901211
(Undar) 		1123006000NRG23231220221055967 23/12/2022 Sanabhai Dholabhai Bhabhor 1123006WL049889 Sanabhai Dholabhai Bhabhor 00688 FINO0001165 3290 3290 Processed 28/12/2022 7472062176 Sanabhai Dholabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
SubTotal 110003 110003
256 Dhanpur GJ-23-006-021-001/6560792346
(Kalakhunt) 		1123006000NRG23231220221056455 23/12/2022 Minama Kantaben Karanbhai 1123006WL049914 Minama Kantaben Karanbhai 00688 FINO0001414 1320 1320 Processed 28/12/2022 7472062155 MINAMA KANTABEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1320 1320
257 Dhanpur GJ-23-006-004-001/4688799441
(Bhanpur (Kakadkhila)) 		1123006000NRG23231220221057214 23/12/2022 Damor kastuben kaniyabhai 1123006WL049968 Damor kastuben kaniyabhai 00691 IPOS0000001 1434 1434 Processed 28/12/2022 7472061952 MRS JEMABEN SANKESHBHAI PARMAR STATE BANK OF INDIA(508548)
258 Dhanpur GJ-23-006-004-001/4688799442
(Bhanpur (Kakadkhila)) 		1123006000NRG23231220221057215 23/12/2022 Damor Maheshbhai kaniyabhai 1123006WL049968 Damor Maheshbhai kaniyabhai 00691 IPOS0000001 1434 1434 Processed 28/12/2022 7472061953 MR SANKESHBHAI JANIYABHAI PARMAR STATE BANK OF INDIA(508548)
259 Dhanpur GJ-23-006-004-001/4688799448
(Bhanpur (Kakadkhila)) 		1123006000NRG23231220221057219 23/12/2022 Damor jemaben Ankeshbhai 1123006WL049968 Damor jemaben Ankeshbhai 00691 IPOS0000001 1320 1320 Processed 28/12/2022 7472062076 Santu Damor BANK OF BARODA(606985)
260 Dhanpur GJ-23-006-004-001/4688799450
(Bhanpur (Kakadkhila)) 		1123006000NRG23231220221057221 23/12/2022 Damor dineshbhai metavbhai 1123006WL049968 Damor dineshbhai metavbhai 00691 IPOS0000001 1320 1320 Processed 28/12/2022 7472062075 Gula Damor BANK OF BARODA(606985)
261 Dhanpur GJ-23-006-006-001/213
(Bhorva) 		1123006000NRG23231220221057106 23/12/2022 PATEL PUSPABEN 1123006WL049956 PATEL PUSPABEN 00691 IPOS0000001 3824 3824 Processed 28/12/2022 7472061909 DHULIBEN BHAYLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-006-001/6679094016
(Bhorva) 		1123006000NRG23231220221055786 23/12/2022 REKHABEN DEVABHAI SANGADA 1123006WL049878 REKHABEN DEVABHAI SANGADA 00691 IPOS0000001 3220 3220 Processed 28/12/2022 7472062038 REKHABEN DEVABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dhanpur GJ-23-006-006-001/6679099617
(Bhorva) 		1123006000NRG23231220221055793 23/12/2022 patel vikrambhai bhodubhai 1123006WL049878 patel vikrambhai bhodubhai 00691 IPOS0000001 3080 3080 Processed 28/12/2022 7472061993 PATEL VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-006-001/6679099620
(Bhorva) 		1123006000NRG23231220221055794 23/12/2022 patel gordhanbhai chitiyabhai 1123006WL049878 patel gordhanbhai chitiyabhai 00691 IPOS0000001 3080 3080 Processed 28/12/2022 7472061992 PATEL GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Dhanpur GJ-23-006-006-001/6679099621
(Bhorva) 		1123006000NRG23231220221055795 23/12/2022 patel sobatbhai chitiyabhai 1123006WL049878 patel sobatbhai chitiyabhai 00691 IPOS0000001 3080 3080 Processed 28/12/2022 7472061991 SOBATSINH CHHITIYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
266 Dhanpur GJ-23-006-006-001/6679100092
(Bhorva) 		1123006000NRG23231220221055796 23/12/2022 lavar kokilaben rameshbhai 1123006WL049878 lavar kokilaben rameshbhai 00691 IPOS0000001 3290 3290 Processed 28/12/2022 7472061926 LAVAR KOKILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Dhanpur GJ-23-006-006-001/6679100095
(Bhorva) 		1123006000NRG23231220221055797 23/12/2022 lavar kiritbhai rameshbhai 1123006WL049878 lavar kiritbhai rameshbhai 00691 IPOS0000001 3290 3290 Processed 28/12/2022 7472061927 LAVAR KIRITBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-006-001/6679100187
(Bhorva) 		1123006000NRG23231220221055827 23/12/2022 BARIA SABURBHAI MANJIBHAI 1123006WL049879 BARIA SABURBHAI MANJIBHAI 00691 IPOS0000001 3080 3080 Processed 28/12/2022 7472062006 BARIA SABUR BHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-006-001/6679100191
(Bhorva) 		1123006000NRG23231220221055736 23/12/2022 CHANDRASING MOHANBHAI LAVAR 1123006WL049876 CHANDRASING MOHANBHAI LAVAR 00691 IPOS0000001 3220 3220 Processed 28/12/2022 7472062004 CHANDRASINH MOHANBHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-006-001/6679100194
(Bhorva) 		1123006000NRG23231220221055737 23/12/2022 LAVAR MANIBEN MOHANBHAI 1123006WL049876 LAVAR MANIBEN MOHANBHAI 00691 IPOS0000001 3220 3220 Processed 28/12/2022 7472062005 MANIBEN MOHANBHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
271 Dhanpur GJ-23-006-006-001/6679100301
(Bhorva) 		1123006000NRG23231220221055738 23/12/2022 LAVAR VINODBHAI KESHARSINH 1123006WL049876 LAVAR VINODBHAI KESHARSINH 00691 IPOS0000001 3220 3220 Processed 28/12/2022 7472062002 MR VINODBHAI KESHRSINH LVAR STATE BANK OF INDIA(508548)
272 Dhanpur GJ-23-006-006-001/6679100302
(Bhorva) 		1123006000NRG23231220221055739 23/12/2022 LAVAR SHARDABEN MUKESHBHAI 1123006WL049876 LAVAR SHARDABEN MUKESHBHAI 00691 IPOS0000001 3220 3220 Processed 28/12/2022 7472062003 SHARDABEN VINODBHAI LAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dhanpur GJ-23-006-006-001/6679100391
(Bhorva) 		1123006000NRG23231220221055741 23/12/2022 Budhiben Arvinbhai Sangada 1123006WL049876 Budhiben Arvinbhai Sangada 00691 IPOS0000001 3220 3220 Processed 28/12/2022 7472062007 SANGADA BUDALIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Dhanpur GJ-23-006-006-001/6679100401
(Bhorva) 		1123006000NRG23231220221057108 23/12/2022 KALUBHAI VIRSINGBHAI 1123006WL049956 KALUBHAI VIRSINGBHAI 00691 IPOS0000001 3824 3824 Processed 28/12/2022 7472061951 VILASHBEN RAMSINGH PAGI BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-006-001/6680102062
(Bhorva) 		1123006000NRG23231220221056197 23/12/2022 HITESHBHAI KALSINGBHAI PATEL 1123006WL049902 HITESHBHAI KALSINGBHAI PATEL 00691 IPOS0000001 3080 3080 Processed 28/12/2022 7472062036 PATEL MAHESHKUMAR PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Dhanpur GJ-23-006-006-001/6680102189
(Bhorva) 		1123006000NRG23231220221055803 23/12/2022 JASVANTBHAI NARVATBHAI PATEL 1123006WL049878 JASVANTBHAI NARVATBHAI PATEL 00691 IPOS0000001 3080 3080 Processed 28/12/2022 7472062041 MR JASHVANTBHAI NARVATBHAI PATEL STATE BANK OF INDIA(508548)
277 Dhanpur GJ-23-006-006-001/6680102642
(Bhorva) 		1123006000NRG23231220221055763 23/12/2022 dhanka magiben ramlabhai 1123006WL049877 dhanka magiben ramlabhai 00691 IPOS0000001 3080 3080 Processed 28/12/2022 7472062035 DHANKA MANLIBEN RAJLABHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-006-001/6680102643
(Bhorva) 		1123006000NRG23231220221055764 23/12/2022 mohanbhai manjibhai bariya 1123006WL049877 mohanbhai manjibhai bariya 00691 IPOS0000001 3080 3080 Processed 28/12/2022 7472062053 MR MOHANBHAI MANJIBHAI BARIA STATE BANK OF INDIA(508548)
279 Dhanpur GJ-23-006-006-001/6680102685
(Bhorva) 		1123006000NRG23231220221055768 23/12/2022 bariya balvatbhai kasharabhai 1123006WL049877 bariya balvatbhai kasharabhai 00691 IPOS0000001 3080 3080 Processed 28/12/2022 7472062054 BARIA BALVATBHAI KESRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dhanpur GJ-23-006-006-001/6680102687
(Bhorva) 		1123006000NRG23231220221055770 23/12/2022 lavar bhemabhai maganbhai 1123006WL049877 lavar bhemabhai maganbhai 00691 IPOS0000001 3080 3080 Processed 28/12/2022 7472062055 BIPINDRAKUMAR RAYJIBHAIMALVIY BANK OF BARODA(606985)
281 Dhanpur GJ-23-006-006-001/6680102688
(Bhorva) 		1123006000NRG23231220221055771 23/12/2022 lavar rameshbhai mohanbhai 1123006WL049877 lavar rameshbhai mohanbhai 00691 IPOS0000001 3080 3080 Processed 28/12/2022 7472062056 PATEL VIJAYKUMAR SANJYBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-006-001/6680102691
(Bhorva) 		1123006000NRG23231220221055772 23/12/2022 bariya rangliben gulabbhai 1123006WL049877 bariya rangliben gulabbhai 00691 IPOS0000001 3080 3080 Processed 28/12/2022 7472062057 RANGALIBEN GULABBHAI PATEL BANK OF BARODA(606985)
283 Dhanpur GJ-23-006-009-001/5578006563
(Budhpur) 		1123006000NRG23231220221055972 23/12/2022 SANGADA RAKESHBHAI GUMABHAI 1123006WL049890 SANGADA RAKESHBHAI GUMABHAI 00691 IPOS0000001 3290 3290 Processed 28/12/2022 7472061955 Sangada Rakeshbhai BANK OF BARODA(606985)
284 Dhanpur GJ-23-006-009-001/5578006564
(Budhpur) 		1123006000NRG23231220221055973 23/12/2022 SANGADA SURESHBHAI KESHUBHAI 1123006WL049890 SANGADA SURESHBHAI KESHUBHAI 00691 IPOS0000001 3290 3290 Processed 28/12/2022 7472061954 MR SANGADA SURESHBHAI KESHUBHAI STATE BANK OF INDIA(508548)
285 Dhanpur GJ-23-006-009-001/5578006567
(Budhpur) 		1123006000NRG23231220221055975 23/12/2022 PARGI MUKESHBHAI RATANABHAI 1123006WL049890 PARGI MUKESHBHAI RATANABHAI 00691 IPOS0000001 3290 3290 Processed 28/12/2022 7472062032 MR PARGI MUKESHBHAI RATNABHAI STATE BANK OF INDIA(508548)
286 Dhanpur GJ-23-006-009-001/5578006569
(Budhpur) 		1123006000NRG23231220221055977 23/12/2022 PARGI SHANTIBEN MUKESHBHAI 1123006WL049890 PARGI SHANTIBEN MUKESHBHAI 00691 IPOS0000001 3290 3290 Processed 28/12/2022 7472062031 MISS PARGI SHANTIBEN MUKESHBHAI STATE BANK OF INDIA(508548)
287 Dhanpur GJ-23-006-009-001/5578006571
(Budhpur) 		1123006000NRG23231220221055979 23/12/2022 PARGI SARDABEN KAMLESHBHAI 1123006WL049890 PARGI SARDABEN KAMLESHBHAI 00691 IPOS0000001 3290 3290 Processed 28/12/2022 7472061956 PARGI SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
288 Dhanpur GJ-23-006-012-001/5566437
(Dudhamali) 		1123006000NRG23231220221055854 23/12/2022 BAPUBHAI 1123006WL049883 BAPUBHAI 00691 IPOS0000001 2061 2061 Processed 28/12/2022 7472062074 SANGAD KANUBHAI VASANBHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Dhanpur GJ-23-006-012-001/557799331
(Dudhamali) 		1123006000NRG23231220221055858 23/12/2022 DAMOR KAPSINH 1123006WL049883 DAMOR KAPSINH 00691 IPOS0000001 2061 2061 Processed 28/12/2022 7472062073 BARIA MANGALSING RAMSING BARODA GUJARAT GRAMIN BANK(606995)
290 Dhanpur GJ-23-006-012-001/557799372
(Dudhamali) 		1123006000NRG23231220221055859 23/12/2022 PATEL MANGALIBEN KHAPARBHAI 1123006WL049883 PATEL MANGALIBEN KHAPARBHAI 00691 IPOS0000001 2061 2061 Processed 28/12/2022 7472062072 PARMAR SURTIBEN BARODA GUJARAT GRAMIN BANK(606995)
291 Dhanpur GJ-23-006-012-001/6678009654
(Dudhamali) 		1123006000NRG23231220221055873 23/12/2022 Mohaniya Arvindbhai Udesing 1123006WL049883 Mohaniya Arvindbhai Udesing 00691 IPOS0000001 3290 3290 Processed 28/12/2022 7472062044 MOHANIYA ARVINDBHAI UDESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Dhanpur GJ-23-006-012-001/6678009660
(Dudhamali) 		1123006000NRG23231220221055875 23/12/2022 Ramsubhai Kadkiyabhai Mohaniya 1123006WL049883 Ramsubhai Kadkiyabhai Mohaniya 00691 IPOS0000001 3290 3290 Processed 28/12/2022 7472062045 RAMSU KADAKIYA MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
293 Dhanpur GJ-23-006-021-001/55607648
(Kalakhunt) 		1123006000NRG23231220221056443 23/12/2022 Narhingbhai 1123006WL049914 Narhingbhai 00691 IPOS0000001 1320 1320 Processed 28/12/2022 7472061819 MINAMANARHINGBHAIPARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Dhanpur GJ-23-006-021-001/55607718
(Kalakhunt) 		1123006000NRG23231220221056284 23/12/2022 Minama Ajaybhai Kalubhai 1123006WL049905 Minama Ajaybhai Kalubhai 00691 IPOS0000001 1320 1320 Processed 28/12/2022 7472062071 AJAYBHAI KALUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
295 Dhanpur GJ-23-006-021-001/55607719
(Kalakhunt) 		1123006000NRG23231220221056285 23/12/2022 Minama Mitulbhai Dipabhai 1123006WL049905 Minama Mitulbhai Dipabhai 00691 IPOS0000001 1320 1320 Processed 28/12/2022 7472062070 MITULBHAI DIPABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
296 Dhanpur GJ-23-006-021-001/6560791506
(Kalakhunt) 		1123006000NRG23231220221056232 23/12/2022 INAMA VANITABEN 1123006WL049904 INAMA VANITABEN 00691 IPOS0000001 1125 1125 Processed 28/12/2022 7472061913 SUREKHABEN SABURBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
297 Dhanpur GJ-23-006-021-001/6560791509
(Kalakhunt) 		1123006000NRG23231220221056233 23/12/2022 MINAMA DILIPBHAI CH 1123006WL049904 MINAMA DILIPBHAI CH 00691 IPOS0000001 1125 1125 Processed 28/12/2022 7472061914 AMLIYAR LILESHBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Dhanpur GJ-23-006-021-001/6560791513
(Kalakhunt) 		1123006000NRG23231220221056235 23/12/2022 MINAMA SUSILABEN S 1123006WL049904 MINAMA SUSILABEN S 00691 IPOS0000001 1125 1125 Processed 28/12/2022 7472061915 SANGITABEN DALABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-021-001/6560791539
(Kalakhunt) 		1123006000NRG23231220221056239 23/12/2022 MINAMA ALPESBHAI 1123006WL049904 MINAMA ALPESBHAI 00691 IPOS0000001 1125 1125 Processed 28/12/2022 7472062077 MINAMA PRAKASHBHAI NAGAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Dhanpur GJ-23-006-021-001/6560791540
(Kalakhunt) 		1123006000NRG23231220221056240 23/12/2022 MINAMA KAMJIBHAI 1123006WL049904 MINAMA KAMJIBHAI 00691 IPOS0000001 1125 1125 Processed 28/12/2022 7472061916 MINAMA MUKESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dhanpur GJ-23-006-021-001/6560791807
(Kalakhunt) 		1123006000NRG23231220221056244 23/12/2022 MINAMA VINESHBHAI NAVALABHAI 1123006WL049904 MINAMA VINESHBHAI NAVALABHAI 00691 IPOS0000001 1350 1350 Processed 28/12/2022 7472061937 VIJAYBHAI NAVLABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
302 Dhanpur GJ-23-006-021-001/6560791815
(Kalakhunt) 		1123006000NRG23231220221056249 23/12/2022 MINAMA ANOPBHAI HUMLABHAI 1123006WL049904 MINAMA ANOPBHAI HUMLABHAI 00691 IPOS0000001 1350 1350 Processed 28/12/2022 7472061940 MINAMA NOPIYABHAI HUMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Dhanpur GJ-23-006-021-001/6560791816
(Kalakhunt) 		1123006000NRG23231220221056250 23/12/2022 PAVITABEN DINESHBHAI MINAMA 1123006WL049904 PAVITABEN DINESHBHAI MINAMA 00691 IPOS0000001 1125 1125 Processed 28/12/2022 7472061939 PAVITABEN DINESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
304 Dhanpur GJ-23-006-021-001/6560791823
(Kalakhunt) 		1123006000NRG23231220221056252 23/12/2022 MINAMA JOSHNABEN UMESHBHAI 1123006WL049904 MINAMA JOSHNABEN UMESHBHAI 00691 IPOS0000001 1125 1125 Processed 28/12/2022 7472061936 MINAMA JOSHNABEN UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Dhanpur GJ-23-006-021-001/6560791827
(Kalakhunt) 		1123006000NRG23231220221056254 23/12/2022 MINAMA MANISHABEN RAJUBHAI 1123006WL049904 MINAMA MANISHABEN RAJUBHAI 00691 IPOS0000001 1125 1125 Processed 28/12/2022 7472061938 MANISHABEN RAJUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
306 Dhanpur GJ-23-006-021-001/6560791903
(Kalakhunt) 		1123006000NRG23231220221056290 23/12/2022 MAYURBHAI 1123006WL049905 MAYURBHAI 00691 IPOS0000001 1320 1320 Processed 28/12/2022 7472061818 MINAMA MAYURBHAI VARCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Dhanpur GJ-23-006-021-001/6560791927
(Kalakhunt) 		1123006000NRG23231220221056292 23/12/2022 Minama Bhuriben 1123006WL049905 Minama Bhuriben 00691 IPOS0000001 1320 1320 Processed 28/12/2022 7472061930 HASMITABEN SHANKERBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
308 Dhanpur GJ-23-006-021-001/6560791927
(Kalakhunt) 		1123006000NRG23231220221056291 23/12/2022 Minama Najubhai 1123006WL049905 Minama Najubhai 00691 IPOS0000001 1320 1320 Processed 28/12/2022 7472061931 SHANKARBHAI GULABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
309 Dhanpur GJ-23-006-021-001/6560792150
(Kalakhunt) 		1123006000NRG23231220221056294 23/12/2022 jagabhai 1123006WL049905 jagabhai 00691 IPOS0000001 1320 1320 Processed 28/12/2022 7472061947 MUHUNIYA MALABHAI FTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Dhanpur GJ-23-006-021-001/6560792150
(Kalakhunt) 		1123006000NRG23231220221056295 23/12/2022 kajudiben 1123006WL049905 kajudiben 00691 IPOS0000001 1320 1320 Processed 28/12/2022 7472062011 MALIBEN JOTIYABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
311 Dhanpur GJ-23-006-021-001/6560792152
(Kalakhunt) 		1123006000NRG23231220221056296 23/12/2022 badiyabhai 1123006WL049905 badiyabhai 00691 IPOS0000001 1320 1320 Processed 28/12/2022 7472062010 MUHANIYA MANOJBHAI PREMCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
312 Dhanpur GJ-23-006-021-001/6560792153
(Kalakhunt) 		1123006000NRG23231220221056297 23/12/2022 jamudiben 1123006WL049905 jamudiben 00691 IPOS0000001 1320 1320 Processed 28/12/2022 7472062009 MUHANIYA CHANDRIKABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Dhanpur GJ-23-006-021-001/6560792156
(Kalakhunt) 		1123006000NRG23231220221056298 23/12/2022 hirlben 1123006WL049905 hirlben 00691 IPOS0000001 1320 1320 Processed 28/12/2022 7472062008 MUHANIYA ANJUBEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dhanpur GJ-23-006-021-001/6560792241
(Kalakhunt) 		1123006000NRG23231220221056260 23/12/2022 MINAMA MUKESHBHAI BADARBHAI 1123006WL049904 MINAMA MUKESHBHAI BADARBHAI 00691 IPOS0000001 1320 1320 Processed 28/12/2022 7472061816 MINAMA MUKESHBHAI BAHADURBHAI BARODA GUJARAT GRAMIN BANK(606995)
315 Dhanpur GJ-23-006-021-001/6560792242
(Kalakhunt) 		1123006000NRG23231220221056261 23/12/2022 MINAMA SAVLIBEN MUKESHBHAI 1123006WL049904 MINAMA SAVLIBEN MUKESHBHAI 00691 IPOS0000001 1320 1320 Processed 28/12/2022 7472061817 MINAMA SAVALIBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Dhanpur GJ-23-006-021-001/6560792329
(Kalakhunt) 		1123006000NRG23231220221056302 23/12/2022 Minama Anjuben Maheshbhai 1123006WL049905 Minama Anjuben Maheshbhai 00691 IPOS0000001 1320 1320 Processed 28/12/2022 7472061820 MINAMA ANJUBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
317 Dhanpur GJ-23-006-023-001/5568953
(Kanjeta) 		1123006000NRG23231220221056495 23/12/2022 BAMANIYA MALABHAI 1123006WL049917 BAMANIYA MALABHAI 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472062040 SHRI VALAVI DILEEPBHAI STATE BANK OF INDIA(508548)
318 Dhanpur GJ-23-006-023-001/5568954
(Kanjeta) 		1123006000NRG23231220221056496 23/12/2022 NAYAK ANITABEN JASVANTSINH 1123006WL049917 NAYAK ANITABEN JASVANTSINH 00691 IPOS0000001 1812 1812 Processed 28/12/2022 7472062039 KALPANABEN PRABHATBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
319 Dhanpur GJ-23-006-023-001/5568955
(Kanjeta) 		1123006000NRG23231220221056498 23/12/2022 BAMANIYA DAKXABEN MAVALABHAI 1123006WL049917 BAMANIYA DAKXABEN MAVALABHAI 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472062063 MRS DAXABEN MAVLABHAI BAMANIYA STATE BANK OF INDIA(508548)
320 Dhanpur GJ-23-006-024-002/5572245818
(Kantu) 		1123006000NRG23231220221056510 23/12/2022 MOHANIYA DITUBEN BHARASINH 1123006WL049919 MOHANIYA DITUBEN BHARASINH 00691 IPOS0000001 1200 1200 Processed 28/12/2022 7472062018 MOHANIYA DITUBEN BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
321 Dhanpur GJ-23-006-024-002/5572245821
(Kantu) 		1123006000NRG23231220221056511 23/12/2022 MOHANIYA GITABEN LAXAMANBHAI 1123006WL049919 MOHANIYA GITABEN LAXAMANBHAI 00691 IPOS0000001 1200 1200 Processed 28/12/2022 7472062019 MOHNIYA GITABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Dhanpur GJ-23-006-024-002/5572245825
(Kantu) 		1123006000NRG23231220221056512 23/12/2022 MOHANIYA HARAMALBHAI PIDIYABHAI 1123006WL049919 MOHANIYA HARAMALBHAI PIDIYABHAI 00691 IPOS0000001 1200 1200 Processed 28/12/2022 7472062020 Mohniya Harmalbhai FINO PAYMENTS BANK LTD(608001)
323 Dhanpur GJ-23-006-024-002/5572245826
(Kantu) 		1123006000NRG23231220221056513 23/12/2022 Sturiben K 1123006WL049919 Sturiben K 00691 IPOS0000001 1200 1200 Processed 28/12/2022 7472062037 MOHANIYA BHURIBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Dhanpur GJ-23-006-024-002/5572245829
(Kantu) 		1123006000NRG23231220221056515 23/12/2022 MAVI KAMATIBEN KALIYABHAI 1123006WL049919 MAVI KAMATIBEN KALIYABHAI 00691 IPOS0000001 1200 1200 Processed 28/12/2022 7472062021 MAVI KAMTIBEN KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Dhanpur GJ-23-006-024-002/5572245833
(Kantu) 		1123006000NRG23231220221056516 23/12/2022 MOHANIYA MANGIBEN SURESHBHAI 1123006WL049919 MOHANIYA MANGIBEN SURESHBHAI 00691 IPOS0000001 1200 1200 Processed 28/12/2022 7472062022 MOHANIYA MANGIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Dhanpur GJ-23-006-024-003/5572245847
(Kantu) 		1123006000NRG23231220221056525 23/12/2022 Parmar Gordanbhai Lalabhai 1123006WL049919 Parmar Gordanbhai Lalabhai 00691 IPOS0000001 1100 1100 Processed 28/12/2022 7472062030 Mohaniya Dipabhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
327 Dhanpur GJ-23-006-026-001/5571418
(Khokhbed) 		1123006000NRG23231220221056929 23/12/2022 NADABEN 1123006WL049943 NADABEN 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472061929 MISS NANDABEN BHARATSINH BARIA STATE BANK OF INDIA(508548)
328 Dhanpur GJ-23-006-026-001/5571422
(Khokhbed) 		1123006000NRG23231220221056930 23/12/2022 Baria Subilaben Rameshbhai 1123006WL049943 Baria Subilaben Rameshbhai 00691 IPOS0000001 3206 3206 Rejected 28/12/2022 7472061928 A/c Blocked or Frozen
329 Dhanpur GJ-23-006-032-002/5598271107
(Limdi Medhari) 		1123006000NRG23231220221057035 23/12/2022 bariya sonitaben juvansing 1123006WL049951 bariya sonitaben juvansing 00691 IPOS0000001 1652 1652 Processed 28/12/2022 7472061925 MRS SONITABEN JUVANSINH BARIA STATE BANK OF INDIA(508548)
330 Dhanpur GJ-23-006-032-002/5598271113
(Limdi Medhari) 		1123006000NRG23231220221057036 23/12/2022 dharva ganpatbhai partapbhai 1123006WL049951 dharva ganpatbhai partapbhai 00691 IPOS0000001 1652 1652 Processed 28/12/2022 7472061910 NILESHKUMAR PRATAPBHAI DHARVA BARODA GUJARAT GRAMIN BANK(606995)
331 Dhanpur GJ-23-006-032-002/5598271114
(Limdi Medhari) 		1123006000NRG23231220221057037 23/12/2022 dharva maniben natvarbhai 1123006WL049951 dharva maniben natvarbhai 00691 IPOS0000001 1652 1652 Processed 28/12/2022 7472061911 RAVINDRABHAI LALABHAI BARIYA GMLALABHAI BANK OF BARODA(606985)
332 Dhanpur GJ-23-006-036-001/566910646
(Modhva) 		1123006000NRG23231220221055847 23/12/2022 patel permilaben balvantbhai 1123006WL049881 patel permilaben balvantbhai 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472062024 PREMILABEN BALVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
333 Dhanpur GJ-23-006-037-001/55711698
(Nakti) 		1123006000NRG23231220221057043 23/12/2022 SUREKHABEN SARTANBHAI 1123006WL049952 SUREKHABEN SARTANBHAI 00691 IPOS0000001 3435 3435 Processed 28/12/2022 7472061943 BARIA SUREKHABEN SARATANBHAI BANK OF BARODA(606985)
334 Dhanpur GJ-23-006-037-001/557118579
(Nakti) 		1123006000NRG23231220221057047 23/12/2022 Baria Sumitraben Arvindbhai 1123006WL049952 Baria Sumitraben Arvindbhai 00691 IPOS0000001 3435 3435 Processed 28/12/2022 7472061946 BARIA SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
335 Dhanpur GJ-23-006-037-001/557118595
(Nakti) 		1123006000NRG23231220221057049 23/12/2022 Baria Kokilaben Ishavarbhai 1123006WL049952 Baria Kokilaben Ishavarbhai 00691 IPOS0000001 3435 3435 Processed 28/12/2022 7472062069 BARIA KOKILABEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Dhanpur GJ-23-006-037-001/557118802
(Nakti) 		1123006000NRG23231220221057051 23/12/2022 DILIPBHAI 1123006WL049952 DILIPBHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472062012 SANGADA DILIPBHAI LALAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Dhanpur GJ-23-006-037-001/557118834
(Nakti) 		1123006000NRG23231220221057052 23/12/2022 SANGADA MALJIBHAI CHHAGANBHAI 1123006WL049952 SANGADA MALJIBHAI CHHAGANBHAI 00691 IPOS0000001 3206 3206 Processed 28/12/2022 7472061912 Sangada Maljibhai BANK OF BARODA(606985)
338 Dhanpur GJ-23-006-037-001/5571471
(Nakti) 		1123006000NRG23231220221057053 23/12/2022 CHAMPABEN 1123006WL049952 CHAMPABEN 00691 IPOS0000001 3435 3435 Processed 28/12/2022 7472061942 CHAAMPABEN CHANDUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
339 Dhanpur GJ-23-006-037-001/5571473
(Nakti) 		1123006000NRG23231220221057054 23/12/2022 Nayak Ranjanben Vinubhai 1123006WL049952 Nayak Ranjanben Vinubhai 00691 IPOS0000001 3435 3435 Processed 28/12/2022 7472061944 NAYAK RANJANBEN VINUBHAI BANK OF BARODA(606985)
340 Dhanpur GJ-23-006-037-001/5571610
(Nakti) 		1123006000NRG23231220221057057 23/12/2022 Baria Ratanbhai 1123006WL049952 Baria Ratanbhai 00691 IPOS0000001 3435 3435 Processed 28/12/2022 7472061945 BARIA RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Dhanpur GJ-23-006-037-001/5571673
(Nakti) 		1123006000NRG23231220221057059 23/12/2022 Baria Varshaben 1123006WL049952 Baria Varshaben 00691 IPOS0000001 3435 3435 Processed 28/12/2022 7472061908 BARIA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dhanpur GJ-23-006-039-002/4896795899
(Navanagar) 		1123006000NRG23231220221057075 23/12/2022 Varsaben Gopalbhai Hathila 1123006WL049955 Varsaben Gopalbhai Hathila 00691 IPOS0000001 1434 1434 Processed 28/12/2022 7472061811 Hathila Gitaben Virsinh BANK OF BARODA(606985)
343 Dhanpur GJ-23-006-039-002/8996796302
(Navanagar) 		1123006000NRG23231220221057080 23/12/2022 BAMANIYA KANTABEN MITHIYABHAI 1123006WL049955 BAMANIYA KANTABEN MITHIYABHAI 00691 IPOS0000001 1540 1540 Processed 28/12/2022 7472061917 KANTABEN MITHIYABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
344 Dhanpur GJ-23-006-039-002/8996796304
(Navanagar) 		1123006000NRG23231220221057081 23/12/2022 BHURIYA ARVINDBHAI SAMSING 1123006WL049955 BHURIYA ARVINDBHAI SAMSING 00691 IPOS0000001 1540 1540 Processed 28/12/2022 7472061918 ARVINDBHAI SAMSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
345 Dhanpur GJ-23-006-039-002/8996796306
(Navanagar) 		1123006000NRG23231220221057082 23/12/2022 BAMANIYA VIPULBHAI DITABHAI 1123006WL049955 BAMANIYA VIPULBHAI DITABHAI 00691 IPOS0000001 1540 1540 Processed 28/12/2022 7472061919 VIPULBHAI DITABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
346 Dhanpur GJ-23-006-039-002/8996796314
(Navanagar) 		1123006000NRG23231220221057083 23/12/2022 BAMANIYA SUMALIBEN MITHIYABHAI 1123006WL049955 BAMANIYA SUMALIBEN MITHIYABHAI 00691 IPOS0000001 1540 1540 Processed 28/12/2022 7472061920 BAMANAYA SUMLIBEN MIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
347 Dhanpur GJ-23-006-039-002/8996796319
(Navanagar) 		1123006000NRG23231220221057084 23/12/2022 BAMANIYA ANILBHAI MEDHJIBHAI 1123006WL049955 BAMANIYA ANILBHAI MEDHJIBHAI 00691 IPOS0000001 1540 1540 Processed 28/12/2022 7472061921 BAMANYA ANILBHAI MEDHAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Dhanpur GJ-23-006-039-002/8996796435
(Navanagar) 		1123006000NRG23231220221057085 23/12/2022 Bamaniya Bachubhai Valchandbhai 1123006WL049955 Bamaniya Bachubhai Valchandbhai 00691 IPOS0000001 1540 1540 Processed 28/12/2022 7472061922 MR BACHUBHAI VALCHANDBHAI BHAMANIYA STATE BANK OF INDIA(508548)
349 Dhanpur GJ-23-006-039-002/8996796917
(Navanagar) 		1123006000NRG23231220221057091 23/12/2022 Parmar Metalben 1123006WL049955 Parmar Metalben 00691 IPOS0000001 1434 1434 Processed 28/12/2022 7472061812 METALBEN BAPUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
350 Dhanpur GJ-23-006-039-002/8996797113
(Navanagar) 		1123006000NRG23231220221057092 23/12/2022 Hathila Tusharbhai 1123006WL049955 Hathila Tusharbhai 00691 IPOS0000001 1434 1434 Processed 28/12/2022 7472061815 TUSHARBHAI HARESHKUMAR HATHILA BARODA GUJARAT GRAMIN BANK(606995)
351 Dhanpur GJ-23-006-039-002/8996797193
(Navanagar) 		1123006000NRG23231220221057094 23/12/2022 Parmar Hinaben 1123006WL049955 Parmar Hinaben 00691 IPOS0000001 1434 1434 Processed 28/12/2022 7472061814 URMILABEN LALITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
352 Dhanpur GJ-23-006-039-002/8996797194
(Navanagar) 		1123006000NRG23231220221057095 23/12/2022 Hathila Kishanbhai 1123006WL049955 Hathila Kishanbhai 00691 IPOS0000001 1434 1434 Processed 28/12/2022 7472061822 KISHANBHAI PRATAPBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
353 Dhanpur GJ-23-006-039-002/8996797195
(Navanagar) 		1123006000NRG23231220221057096 23/12/2022 Hathila Hemangiben 1123006WL049955 Hathila Hemangiben 00691 IPOS0000001 1434 1434 Processed 28/12/2022 7472061821 BHURIYA SHANTILAL RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
354 Dhanpur GJ-23-006-039-002/8996797196
(Navanagar) 		1123006000NRG23231220221057097 23/12/2022 Parmar Keyurbhai 1123006WL049955 Parmar Keyurbhai 00691 IPOS0000001 1434 1434 Processed 28/12/2022 7472061823 KEYURBHAI JAVSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
355 Dhanpur GJ-23-006-039-002/8996797197
(Navanagar) 		1123006000NRG23231220221057098 23/12/2022 Parmar Bhavnaben 1123006WL049955 Parmar Bhavnaben 00691 IPOS0000001 1434 1434 Processed 28/12/2022 7472061824 BHAVNABEN ZITHARABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
356 Dhanpur GJ-23-006-039-002/8996797198
(Navanagar) 		1123006000NRG23231220221057099 23/12/2022 Parmar Pradipbhai 1123006WL049955 Parmar Pradipbhai 00691 IPOS0000001 1434 1434 Processed 28/12/2022 7472061825 PRADIPBHAI BAPUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
357 Dhanpur GJ-23-006-039-002/8996797201
(Navanagar) 		1123006000NRG23231220221057101 23/12/2022 Hathila Nehaben 1123006WL049955 Hathila Nehaben 00691 IPOS0000001 1434 1434 Processed 28/12/2022 7472061813 NEHABEN JAYDIPBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
358 Dhanpur GJ-23-006-039-002/8996797202
(Navanagar) 		1123006000NRG23231220221057102 23/12/2022 Hathila Dharaben 1123006WL049955 Hathila Dharaben 00691 IPOS0000001 1434 1434 Processed 28/12/2022 7472061990 Miss. DHARABEN RAMANBHAI HATHILA BANK OF MAHARASHTRA(607387)
359 Dhanpur GJ-23-006-040-001/55770210
(Panam) 		1123006000NRG23231220221056155 23/12/2022 damor manyabhai gulabbhai 1123006WL049901 damor manyabhai gulabbhai 00691 IPOS0000001 2520 2520 Processed 28/12/2022 7472062034 MR MANIYABHAI GULABHAI DAMOR STATE BANK OF INDIA(508548)
360 Dhanpur GJ-23-006-040-001/5577802382
(Panam) 		1123006000NRG23231220221056161 23/12/2022 DAMOR NARESHBHAI MANIYABHAI 1123006WL049901 DAMOR NARESHBHAI MANIYABHAI 00691 IPOS0000001 2520 2520 Processed 28/12/2022 7472061941 Nareshbhai Maniyabhai Damor FINO PAYMENTS BANK LTD(608001)
361 Dhanpur GJ-23-006-040-001/5577991556
(Panam) 		1123006000NRG23231220221056169 23/12/2022 Ravat Sumitraben Abhesingbhai 1123006WL049901 Ravat Sumitraben Abhesingbhai 00691 IPOS0000001 2519 2519 Processed 28/12/2022 7472062064 MS SUMITRABEN ABHESINGBHAI RAVAT STATE BANK OF INDIA(508548)
362 Dhanpur GJ-23-006-043-001/6679099204
(Pipearo) 		1123006000NRG23231220221057137 23/12/2022 Dipakbhai Babubhai Chauhan 1123006WL049963 Dipakbhai Babubhai Chauhan 00691 IPOS0000001 1800 1800 Processed 28/12/2022 7472061995 MR DIPAKBHAI BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
363 Dhanpur GJ-23-006-043-001/6679099367
(Pipearo) 		1123006000NRG23231220221057138 23/12/2022 Chuhan Zaliben Virabhai 1123006WL049963 Chuhan Zaliben Virabhai 00691 IPOS0000001 1800 1800 Processed 28/12/2022 7472061994 CHAUHAN ZALIBEN VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Dhanpur GJ-23-006-043-001/6679099370
(Pipearo) 		1123006000NRG23231220221057139 23/12/2022 Parmar Rameshbhai Keshabhai 1123006WL049963 Parmar Rameshbhai Keshabhai 00691 IPOS0000001 1800 1800 Processed 28/12/2022 7472061996 RAMESHBHAI KESHABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 Dhanpur GJ-23-006-043-001/6679099371
(Pipearo) 		1123006000NRG23231220221057140 23/12/2022 Parmar Kalubhai Malabhai 1123006WL049963 Parmar Kalubhai Malabhai 00691 IPOS0000001 1800 1800 Processed 28/12/2022 7472061997 KALUBHAI MALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
366 Dhanpur GJ-23-006-043-001/6679099636
(Pipearo) 		1123006000NRG23231220221057141 23/12/2022 Meda Dholiben Keshabhai 1123006WL049963 Meda Dholiben Keshabhai 00691 IPOS0000001 1800 1800 Processed 28/12/2022 7472061999 MAIDA DHOLIBEN BARODA GUJARAT GRAMIN BANK(606995)
367 Dhanpur GJ-23-006-043-001/6679099637
(Pipearo) 		1123006000NRG23231220221057142 23/12/2022 Meda Jagdishbhai Babubhai 1123006WL049963 Meda Jagdishbhai Babubhai 00691 IPOS0000001 1800 1800 Processed 28/12/2022 7472061998 MEDA JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
368 Dhanpur GJ-23-006-043-001/6679099639
(Pipearo) 		1123006000NRG23231220221057186 23/12/2022 Parmar Prakashkumar Gulabhai 1123006WL049965 Parmar Prakashkumar Gulabhai 00691 IPOS0000001 2200 2200 Processed 28/12/2022 7472062000 PARMAR PRAKASHKUMAR GULABHAI BARODA GUJARAT GRAMIN BANK(606995)
369 Dhanpur GJ-23-006-043-001/6679099641
(Pipearo) 		1123006000NRG23231220221057187 23/12/2022 Parmar Kavitaben Prakashbhai 1123006WL049965 Parmar Kavitaben Prakashbhai 00691 IPOS0000001 2200 2200 Processed 28/12/2022 7472062001 PARMAR KAVITABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
370 Dhanpur GJ-23-006-043-001/6679099933
(Pipearo) 		1123006000NRG23231220221057188 23/12/2022 Parmar Manishaben Parvatbhai 1123006WL049965 Parmar Manishaben Parvatbhai 00691 IPOS0000001 2300 2300 Processed 28/12/2022 7472061923 PARMAR MANISHABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Dhanpur GJ-23-006-043-001/6679099937
(Pipearo) 		1123006000NRG23231220221057189 23/12/2022 Parmar Dinaben Parvat 1123006WL049965 Parmar Dinaben Parvat 00691 IPOS0000001 2300 2300 Processed 28/12/2022 7472061924 Tinaben Parvatbhai Parmar FINO PAYMENTS BANK LTD(608001)
372 Dhanpur GJ-23-006-043-001/6679099943
(Pipearo) 		1123006000NRG23231220221057190 23/12/2022 Meda Keshabhai Kaban 1123006WL049965 Meda Keshabhai Kaban 00691 IPOS0000001 2300 2300 Processed 28/12/2022 7472061907 Mr. KESHABHAI KABANBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
373 Dhanpur GJ-23-006-043-002/557799518
(Pipearo) 		1123006000NRG23231220221056014 23/12/2022 DHOLABHAI BHURIYA 1123006WL049895 DHOLABHAI BHURIYA 00691 IPOS0000001 2200 2200 Processed 28/12/2022 7472062066 RATNABHAI BHURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
374 Dhanpur GJ-23-006-043-002/557799530
(Pipearo) 		1123006000NRG23231220221056015 23/12/2022 BHUSIBEN 1123006WL049895 BHUSIBEN 00691 IPOS0000001 2200 2200 Processed 28/12/2022 7472062067 RAVINABEN M F AND NG PUNABHAI DAMOR BANK OF BARODA(606985)
375 Dhanpur GJ-23-006-043-002/557799540
(Pipearo) 		1123006000NRG23231220221056016 23/12/2022 SOMABHAI 1123006WL049895 SOMABHAI 00691 IPOS0000001 2200 2200 Processed 28/12/2022 7472062065 PARMAR AKITKUMAR UNION BANK OF INDIA(508500)
376 Dhanpur GJ-23-006-043-002/557799571
(Pipearo) 		1123006000NRG23231220221056017 23/12/2022 GOBARBHAI PARMAR 1123006WL049895 GOBARBHAI PARMAR 00691 IPOS0000001 2530 2530 Processed 28/12/2022 7472062068 NARESHBHAIDEVABHAIPARMAR BARODA GUJARAT GRAMIN BANK(606995)
377 Dhanpur GJ-23-006-043-002/6679098677
(Pipearo) 		1123006000NRG23231220221056024 23/12/2022 bhuriya kalubhai varsig 1123006WL049895 bhuriya kalubhai varsig 00691 IPOS0000001 2530 2530 Processed 28/12/2022 7472062023 PARMAR SUMTBHAI DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
378 Dhanpur GJ-23-006-043-002/6679100349
(Pipearo) 		1123006000NRG23231220221056067 23/12/2022 Bhuria Dhanabhai Maganbhai 1123006WL049897 Bhuria Dhanabhai Maganbhai 00691 IPOS0000001 2200 2200 Processed 28/12/2022 7472062013 BHURIYA SHABIRBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
379 Dhanpur GJ-23-006-043-002/6679100353
(Pipearo) 		1123006000NRG23231220221056069 23/12/2022 Bhuria Keshaben Dhanabhai 1123006WL049897 Bhuria Keshaben Dhanabhai 00691 IPOS0000001 2200 2200 Processed 28/12/2022 7472062014 ARATIBEN KHUMANSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
380 Dhanpur GJ-23-006-043-002/6679100354
(Pipearo) 		1123006000NRG23231220221056070 23/12/2022 Bhuria Ronakbhai Dhanabhai 1123006WL049897 Bhuria Ronakbhai Dhanabhai 00691 IPOS0000001 2200 2200 Processed 28/12/2022 7472062015 BHURIYA KABIRBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
381 Dhanpur GJ-23-006-043-002/6679412303
(Pipearo) 		1123006000NRG23231220221056028 23/12/2022 kalubhai samsubhai sangod 1123006WL049895 kalubhai samsubhai sangod 00691 IPOS0000001 2420 2420 Processed 28/12/2022 7472061948 MR DAMOR POPATBHAI NARSING STATE BANK OF INDIA(508548)
382 Dhanpur GJ-23-006-043-002/6679412309
(Pipearo) 		1123006000NRG23231220221056030 23/12/2022 kailashbhai ranjitbhai 1123006WL049895 kailashbhai ranjitbhai 00691 IPOS0000001 2420 2420 Processed 28/12/2022 7472061949 PARMAR SAVITABEN PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Dhanpur GJ-23-006-043-002/6679412311
(Pipearo) 		1123006000NRG23231220221056031 23/12/2022 reshaben gordhanbhai palas 1123006WL049895 reshaben gordhanbhai palas 00691 IPOS0000001 2420 2420 Processed 28/12/2022 7472061950 PARMAR SARLABEN BARODA GUJARAT GRAMIN BANK(606995)
384 Dhanpur GJ-23-006-043-002/6679412624
(Pipearo) 		1123006000NRG23231220221056040 23/12/2022 Rajubhai Madhubhai 1123006WL049896 Rajubhai Madhubhai 00691 IPOS0000001 2300 2300 Processed 28/12/2022 7472062046 JUGALKUMAR MAHESHBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
385 Dhanpur GJ-23-006-043-002/6679412626
(Pipearo) 		1123006000NRG23231220221056042 23/12/2022 Pravinbhai Rameshbhai 1123006WL049896 Pravinbhai Rameshbhai 00691 IPOS0000001 2300 2300 Processed 28/12/2022 7472062050 MEHULBHAI RAMSINGBHAI PARGI MINOR HDFC BANK LTD(607152)
386 Dhanpur GJ-23-006-043-002/6679412627
(Pipearo) 		1123006000NRG23231220221056043 23/12/2022 Dipabhai Dhanabhai 1123006WL049896 Dipabhai Dhanabhai 00691 IPOS0000001 2300 2300 Processed 28/12/2022 7472062051 BHABHOR PRABHAT JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Dhanpur GJ-23-006-043-002/6679412631
(Pipearo) 		1123006000NRG23231220221056047 23/12/2022 Laxmiben Dipabhai 1123006WL049896 Laxmiben Dipabhai 00691 IPOS0000001 2300 2300 Processed 28/12/2022 7472062047 USHABEN A DAMOR INDIAN OVERSEAS BANK(508541)
388 Dhanpur GJ-23-006-043-002/6679412632
(Pipearo) 		1123006000NRG23231220221056048 23/12/2022 Pintubhai Rameshbhai 1123006WL049896 Pintubhai Rameshbhai 00691 IPOS0000001 2300 2300 Processed 28/12/2022 7472062052 Mr. HITESHKUMAR SHAILESHBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
389 Dhanpur GJ-23-006-044-001/5578701462
(Pipodra) 		1123006000NRG23231220221056007 23/12/2022 HAJARIYA PRAVINBHAI SABURBHI 1123006WL049894 HAJARIYA PRAVINBHAI SABURBHI 00691 IPOS0000001 1760 1760 Processed 28/12/2022 7472061935 Ravat Vikrambhai BANK OF BARODA(606985)
390 Dhanpur GJ-23-006-044-001/5578701463
(Pipodra) 		1123006000NRG23231220221056008 23/12/2022 HAJARIYA PRABHATBHAI HAMIRBHAI 1123006WL049894 HAJARIYA PRABHATBHAI HAMIRBHAI 00691 IPOS0000001 1760 1760 Processed 28/12/2022 7472061934 MR NAYAK RAMESHBHAI TERIYABHAI STATE BANK OF INDIA(508548)
391 Dhanpur GJ-23-006-044-001/5578701464
(Pipodra) 		1123006000NRG23231220221056009 23/12/2022 HAJARIYA VILANBEN PRABHATBHAI 1123006WL049894 HAJARIYA VILANBEN PRABHATBHAI 00691 IPOS0000001 1760 1760 Processed 28/12/2022 7472061933 KAILASHBEN RAMESHBHAI NAYAK BANK OF BARODA(606985)
392 Dhanpur GJ-23-006-044-001/5578701465
(Pipodra) 		1123006000NRG23231220221056010 23/12/2022 HAJARIYA BHEMABHAI MANSINH 1123006WL049894 HAJARIYA BHEMABHAI MANSINH 00691 IPOS0000001 1760 1760 Processed 28/12/2022 7472061932 HAJARIYA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dhanpur GJ-23-006-045-001/667910039
(Rachhava) 		1123006000NRG23231220221056002 23/12/2022 MINAMA PREMILABEN RAVINDRABHAI 1123006WL049892 MINAMA PREMILABEN RAVINDRABHAI 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472062017 MINAMA PREMILABEN RAVINDRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dhanpur GJ-23-006-045-001/667910040
(Rachhava) 		1123006000NRG23231220221056003 23/12/2022 CHUAHAN ISHVARBHAI PARVATBHAI 1123006WL049892 CHUAHAN ISHVARBHAI PARVATBHAI 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472062016 GANAVA LALABHAI JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
395 Dhanpur GJ-23-006-045-001/667910198
(Rachhava) 		1123006000NRG23231220221056006 23/12/2022 mohaniya navliben bhartbhai 1123006WL049893 mohaniya navliben bhartbhai 00691 IPOS0000001 1645 1645 Processed 28/12/2022 7472062049 BHABHOR KAJALBEN BARODA GUJARAT GRAMIN BANK(606995)
396 Dhanpur GJ-23-006-051-001/557800922
(Umariya) 		1123006000NRG23231220221055985 23/12/2022 RAMESHBHAI PUNABHAI BARIA 1123006WL049890 RAMESHBHAI PUNABHAI BARIA 00691 IPOS0000001 3290 3290 Processed 28/12/2022 7472062029 MR RAMESHBHAI PUNABHAI BARIA STATE BANK OF INDIA(508548)
397 Dhanpur GJ-23-006-051-001/557800923
(Umariya) 		1123006000NRG23231220221055986 23/12/2022 PRAKASHBHAI RAMESHBHAI BARIA 1123006WL049890 PRAKASHBHAI RAMESHBHAI BARIA 00691 IPOS0000001 3290 3290 Processed 28/12/2022 7472062028 BARIYA PRAKASHKUMAR RAMESHBHAI BANK OF BARODA(606985)
398 Dhanpur GJ-23-006-051-001/557801003
(Umariya) 		1123006000NRG23231220221055988 23/12/2022 SANGADA VINODBHAI CHHTRABHAI 1123006WL049890 SANGADA VINODBHAI CHHTRABHAI 00691 IPOS0000001 3290 3290 Processed 28/12/2022 7472062033 Kalmi Mukeshbhai Tersing BANK OF BARODA(606985)
399 Dhanpur GJ-23-006-051-001/557801007
(Umariya) 		1123006000NRG23231220221055990 23/12/2022 SHARMILABEN PRAKASHBHAI BARIA 1123006WL049890 SHARMILABEN PRAKASHBHAI BARIA 00691 IPOS0000001 3290 3290 Processed 28/12/2022 7472062048 Baria Sharmilaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
400 Dhanpur GJ-23-006-051-001/557801037
(Umariya) 		1123006000NRG23231220221055991 23/12/2022 SANJAYBHAI PRATAPBHAI MAVI 1123006WL049890 SANJAYBHAI PRATAPBHAI MAVI 00691 IPOS0000001 3290 3290 Processed 28/12/2022 7472062059 PARMAR ARVINDBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Dhanpur GJ-23-006-051-001/557801038
(Umariya) 		1123006000NRG23231220221055992 23/12/2022 PRAKASHBHAI PRAVATBHAI BARIA 1123006WL049890 PRAKASHBHAI PRAVATBHAI BARIA 00691 IPOS0000001 3290 3290 Processed 28/12/2022 7472062058 PARMAR JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Dhanpur GJ-23-006-051-001/557801041
(Umariya) 		1123006000NRG23231220221055994 23/12/2022 VIKRAMBHAI KESARSINGBHAI MAVI 1123006WL049890 VIKRAMBHAI KESARSINGBHAI MAVI 00691 IPOS0000001 3290 3290 Processed 28/12/2022 7472062060 PARMAR MAHENDRAKUMAR ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
403 Dhanpur GJ-23-006-051-001/557801042
(Umariya) 		1123006000NRG23231220221055995 23/12/2022 TADVI SABURIBEN SANIYABHAI 1123006WL049890 TADVI SABURIBEN SANIYABHAI 00691 IPOS0000001 2350 2350 Processed 28/12/2022 7472062062 TADAVI SABURIBEN SHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
404 Dhanpur GJ-23-006-051-001/557801043
(Umariya) 		1123006000NRG23231220221055996 23/12/2022 surekhaben somabhai mavi 1123006WL049890 surekhaben somabhai mavi 00691 IPOS0000001 3290 3290 Processed 28/12/2022 7472062061 Mavi Surekhaben Somabhai FINO PAYMENTS BANK LTD(608001)
405 Dhanpur GJ-23-006-052-001/5599900990
(Undar) 		1123006000NRG23231220221055946 23/12/2022 Gopsingbhai Khapariyabhai Bhabhor 1123006WL049889 Gopsingbhai Khapariyabhai Bhabhor 00691 IPOS0000001 3290 3290 Processed 28/12/2022 7472062043 GOPSINGBHAI KHAPARIYABHAI BHABHOR BANK OF BARODA(606985)
406 Dhanpur GJ-23-006-052-001/5599901214
(Undar) 		1123006000NRG23231220221055970 23/12/2022 Shaniben Rameshbhai Bhabhor 1123006WL049889 Shaniben Rameshbhai Bhabhor 00691 IPOS0000001 3290 3290 Processed 28/12/2022 7472062042 MRS SHANIBEN RAMESHABHAI BHABHOR STATE BANK OF INDIA(508548)
407 Dhanpur GJ-23-006-054-001/5579002224
(Vakota) 		1123006000NRG23231220221057274 23/12/2022 babubhai narsubhai 1123006WL049974 babubhai narsubhai 00691 IPOS0000001 1610 1610 Processed 28/12/2022 7472062025 VAHUNIYA BABUBHAI NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Dhanpur GJ-23-006-054-001/5579002225
(Vakota) 		1123006000NRG23231220221057275 23/12/2022 nablabhai narsubhai 1123006WL049974 nablabhai narsubhai 00691 IPOS0000001 1610 1610 Processed 28/12/2022 7472062026 VAHUNIYA NABALABHAI NARASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Dhanpur GJ-23-006-054-001/5579002228
(Vakota) 		1123006000NRG23231220221057278 23/12/2022 DINESHBHAI SUMLABHAI 1123006WL049974 DINESHBHAI SUMLABHAI 00691 IPOS0000001 1610 1610 Processed 28/12/2022 7472062027 VAHUNIYA DINESHBHAI SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 336029 336029
Total 928460 928460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_231222APB_FTO_161361 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1320
2 Dhanpur GJ1123006_231222APB_FTO_161361 AXIS BANK UTIB0001431 DEVGADH BARIA 4622
3 Dhanpur GJ1123006_231222APB_FTO_161361 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1540
4 Dhanpur GJ1123006_231222APB_FTO_161361 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 2895
5 Dhanpur GJ1123006_231222APB_FTO_161361 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 13144
6 Dhanpur GJ1123006_231222APB_FTO_161361 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1410
7 Dhanpur GJ1123006_231222APB_FTO_161361 Bank of Baroda BARB0KALAVA KALAVAD BR., DIST. JAMNAGAR, GUJARAT 3220
8 Dhanpur GJ1123006_231222APB_FTO_161361 Bank of Baroda BARB0PANIGA PANIGATE BRANCH 1100
9 Dhanpur GJ1123006_231222APB_FTO_161361 Bank of India BKID0002082 DAHOD BRANCH 6370
10 Dhanpur GJ1123006_231222APB_FTO_161361 Bank of India BKID0003122 FATEPARCHANOL 1320
11 Dhanpur GJ1123006_231222APB_FTO_161361 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 31728
12 Dhanpur GJ1123006_231222APB_FTO_161361 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 1912
13 Dhanpur GJ1123006_231222APB_FTO_161361 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 143015
14 Dhanpur GJ1123006_231222APB_FTO_161361 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 1540
15 Dhanpur GJ1123006_231222APB_FTO_161361 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 54496
16 Dhanpur GJ1123006_231222APB_FTO_161361 Central Bank Of India CBIN0281647 JASWADA 3290
17 Dhanpur GJ1123006_231222APB_FTO_161361 State Bank of India SBIN0000368 DAHOD 1200
18 Dhanpur GJ1123006_231222APB_FTO_161361 State Bank of India SBIN0010959 DHANPUR 142174
19 Dhanpur GJ1123006_231222APB_FTO_161361 State Bank of India SBIN0060323 PALLI GODHARA 9805
20 Dhanpur GJ1123006_231222APB_FTO_161361 UCO Bank UCBA0003168 Dahod 2800
21 Dhanpur GJ1123006_231222APB_FTO_161361 Union Bank of India UBIN0915980 DAHOD 1434
22 Dhanpur GJ1123006_231222APB_FTO_161361 Fino Payments Bank Ltd FINO0001001 CHANGODAR 50773
23 Dhanpur GJ1123006_231222APB_FTO_161361 Fino Payments Bank Ltd FINO0001165 NAROL 110003
24 Dhanpur GJ1123006_231222APB_FTO_161361 Fino Payments Bank Ltd FINO0001414 STATION RD VAPI 1320
25 Dhanpur GJ1123006_231222APB_FTO_161361 India Post Payments Bank IPOS0000001 ANAND 11355
26 Dhanpur GJ1123006_231222APB_FTO_161361 India Post Payments Bank IPOS0000001 DAHOD 324674

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