Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:03:46 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_230423APB_FTO_9105
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-23-006-001-001/9457851749
(Agasvani) 		1123006000NRG24220420230037691 23/04/2023 MINAMA PRAKASHBHAI KANUBHAI 1123006WL002033 MINAMA PRAKASHBHAI KANUBHAI 00045 BARB0DEVGAD 1645 1645 Processed 10/05/2023 1394651852 MASTER PRAKASHBHAI KANUBHAI MINAMA STATE BANK OF INDIA(508548)
2 Dhanpur GJ-23-006-001-001/9457851751
(Agasvani) 		1123006000NRG24220420230037693 23/04/2023 MINAMA SUNIBEN ARJANBHAI 1123006WL002033 MINAMA SUNIBEN ARJANBHAI 00045 BARB0DEVGAD 1645 1645 Processed 10/05/2023 1394651761 Minama Suniben FINO PAYMENTS BANK LTD(608001)
3 Dhanpur GJ-23-006-001-001/9457851752
(Agasvani) 		1123006000NRG24220420230037585 23/04/2023 MINAMA HAJARIBEN DHANUBHAI 1123006WL002029 MINAMA HAJARIBEN DHANUBHAI 00045 BARB0DEVGAD 1645 1645 Processed 10/05/2023 1394651762 MRS HAJARIBEN DHANUBHAI MINAMA STATE BANK OF INDIA(508548)
4 Dhanpur GJ-23-006-001-001/9457851753
(Agasvani) 		1123006000NRG24220420230037586 23/04/2023 MINAMA BAHADURBHAI ARJANBHAI 1123006WL002029 MINAMA BAHADURBHAI ARJANBHAI 00045 BARB0DEVGAD 1645 1645 Processed 10/05/2023 1394651763 MINAMA BAHADUR BHAI BANK OF BARODA(606985)
5 Dhanpur GJ-23-006-001-001/9457851754
(Agasvani) 		1123006000NRG24220420230037587 23/04/2023 MINAMA URMILABEN ARJANBHAI 1123006WL002029 MINAMA URMILABEN ARJANBHAI 00045 BARB0DEVGAD 1645 1645 Processed 10/05/2023 1394651764 MINAMA URMILABEN ARJANBHAI BANK OF BARODA(606985)
6 Dhanpur GJ-23-006-001-001/9457851756
(Agasvani) 		1123006000NRG24220420230037588 23/04/2023 MINAMA MANISHBHAI KANTIBHAI 1123006WL002029 MINAMA MANISHBHAI KANTIBHAI 00045 BARB0DEVGAD 1645 1645 Processed 11/05/2023 1394651766 MINAMA MANISHBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dhanpur GJ-23-006-001-001/9457851757
(Agasvani) 		1123006000NRG24220420230037589 23/04/2023 MINAMA VIJAYBHAI PARUBHAI 1123006WL002029 MINAMA VIJAYBHAI PARUBHAI 00045 BARB0DEVGAD 1645 1645 Processed 10/05/2023 1394651767 MINAMA VIJAYBHAI PARUBHAI BANK OF BARODA(606985)
8 Dhanpur GJ-23-006-001-001/9457851758
(Agasvani) 		1123006000NRG24220420230037590 23/04/2023 PALAS BALIYABHAI HAMIRBHAI 1123006WL002029 PALAS BALIYABHAI HAMIRBHAI 00045 BARB0DEVGAD 1645 1645 Processed 10/05/2023 1394651769 MR PALAS BALIYABHAI HAMIRBHAI STATE BANK OF INDIA(508548)
9 Dhanpur GJ-23-006-001-001/9457851759
(Agasvani) 		1123006000NRG24220420230037591 23/04/2023 PALAS RASALABEN BALIYABHAI 1123006WL002029 PALAS RASALABEN BALIYABHAI 00045 BARB0DEVGAD 1645 1645 Processed 10/05/2023 1394651770 MISS PALAS RASILABEN BALIYABHAI STATE BANK OF INDIA(508548)
10 Dhanpur GJ-23-006-001-001/9457851762
(Agasvani) 		1123006000NRG24220420230037593 23/04/2023 PALAS BABUBHAI VARSING 1123006WL002029 PALAS BABUBHAI VARSING 00045 BARB0DEVGAD 1645 1645 Processed 10/05/2023 1394651771 PALAS BABU BHAI BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-001-001/9457851764
(Agasvani) 		1123006000NRG24220420230037595 23/04/2023 PALAS SURTIBEN PRAVATBHAI 1123006WL002029 PALAS SURTIBEN PRAVATBHAI 00045 BARB0DEVGAD 1645 1645 Processed 10/05/2023 1394651772 Palas Surtiben BANK OF BARODA(606985)
12 Dhanpur GJ-23-006-001-001/9457851765
(Agasvani) 		1123006000NRG24220420230037596 23/04/2023 PALAS SUMLIBEN KESHABHAI 1123006WL002029 PALAS SUMLIBEN KESHABHAI 00045 BARB0DEVGAD 1645 1645 Processed 10/05/2023 1394651773 PALAS SUMLIBEN KESABHAI BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-001-001/9457851770
(Agasvani) 		1123006000NRG24220420230037597 23/04/2023 MINAMA PRAVINBHAI PAMGALABHAI 1123006WL002029 MINAMA PRAVINBHAI PAMGALABHAI 00045 BARB0DEVGAD 1410 1410 Processed 10/05/2023 1394651777 NINAMA PRAVINBHAI PANGALABHAI BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-001-001/9457851771
(Agasvani) 		1123006000NRG24220420230037598 23/04/2023 MINAMA NARERSHBHAI GOPSING 1123006WL002029 MINAMA NARERSHBHAI GOPSING 00045 BARB0DEVGAD 1410 1410 Processed 10/05/2023 1394651778 Minama Nareshbhai BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-001-001/9457851773
(Agasvani) 		1123006000NRG24220420230037600 23/04/2023 PALAS SHAILESHBHAI RAMESHBHAI 1123006WL002029 PALAS SHAILESHBHAI RAMESHBHAI 00045 BARB0DEVGAD 1410 1410 Processed 11/05/2023 1394651774 MINAMA SHAILESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dhanpur GJ-23-006-001-001/9457851775
(Agasvani) 		1123006000NRG24220420230037602 23/04/2023 PALAS SUREKHABEN NARESHBHAI 1123006WL002029 PALAS SUREKHABEN NARESHBHAI 00045 BARB0DEVGAD 1410 1410 Processed 10/05/2023 1394651775 Minama Surekhaben Nareshbhai FINCARE SMALL FINANCE BANK LTD(608304)
17 Dhanpur GJ-23-006-001-001/9457851780
(Agasvani) 		1123006000NRG24220420230037607 23/04/2023 MINAMA MEHULBHAI RUPSINGBHAI 1123006WL002029 MINAMA MEHULBHAI RUPSINGBHAI 00045 BARB0DEVGAD 1416 1416 Processed 10/05/2023 1394651776 MEHULBHAI RUPSINGBHAI MINAMA BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-001-001/9457851784
(Agasvani) 		1123006000NRG24220420230037611 23/04/2023 MINAM SAVITABEN KANESHBHAI 1123006WL002029 MINAM SAVITABEN KANESHBHAI 00045 BARB0DEVGAD 1416 1416 Processed 10/05/2023 1394651768 MISS MINAMA SAVITABEN STATE BANK OF INDIA(508548)
19 Dhanpur GJ-23-006-001-001/9457851785
(Agasvani) 		1123006000NRG24220420230037612 23/04/2023 SANGADA BHURIBEN DHARIYABHAI 1123006WL002029 SANGADA BHURIBEN DHARIYABHAI 00045 BARB0DEVGAD 1410 1410 Processed 10/05/2023 1394651760 MISS MINAMA GITABEN MUKESHBHAI STATE BANK OF INDIA(508548)
20 Dhanpur GJ-23-006-001-001/9457851789
(Agasvani) 		1123006000NRG24220420230037616 23/04/2023 MINAMA AVALSINHBHAI CHHATRASINHBHAI 1123006WL002029 MINAMA AVALSINHBHAI CHHATRASINHBHAI 00045 BARB0DEVGAD 1410 1410 Processed 10/05/2023 1394651765 MR AVALBHAI CHATRASINGBHAI MNAMA STATE BANK OF INDIA(508548)
21 Dhanpur GJ-23-006-030-001/5577801799
(Kundawada) 		1123006000NRG24210420230035373 23/04/2023 Krunalkumar Rameshchandra ravat 1123006WL001878 Krunalkumar Rameshchandra ravat 00045 BARB0DEVGAD 2350 2350 Processed 10/05/2023 1394651758 KRUNALKUMAR RAMESHCHANDRA RAVAT BANK OF BARODA(606985)
22 Dhanpur GJ-23-006-030-001/5577801918
(Kundawada) 		1123006000NRG24210420230035376 23/04/2023 Ravat Yogeshavariben 1123006WL001878 Ravat Yogeshavariben 00045 BARB0DEVGAD 2350 2350 Processed 10/05/2023 1394651759 RAVAT YOGASHWARIBEN BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-030-001/5577802466
(Kundawada) 		1123006000NRG24220420230037646 23/04/2023 PRAVATSINH VINODBHAI 1123006WL002031 PRAVATSINH VINODBHAI 00045 BARB0DEVGAD 2350 2350 Processed 10/05/2023 1394651779 SHAILESHBHAI RAMESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 38082 38082
24 Dhanpur GJ-23-006-016-001/1979038-A
(Gangardi Faliya) 		1123006000NRG24210420230035399 23/04/2023 MEDA PARTHIBHAI SENIYABHAI 1123006WL001880 MEDA PARTHIBHAI SENIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394651849 PARTHIBHAI SENIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
25 Dhanpur GJ-23-006-016-001/1979216-A
(Gangardi Faliya) 		1123006000NRG24210420230035402 23/04/2023 DAMOR AMITBHAI JOTIBHAI 1123006WL001880 DAMOR AMITBHAI JOTIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394651848 DAMOR AMITBHAI JOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-016-001/1979216-A
(Gangardi Faliya) 		1123006000NRG24210420230035403 23/04/2023 DAMOR BODIBEN AMITBHAI 1123006WL001880 DAMOR BODIBEN AMITBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394651847 DAMORBODIBENAMITBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-016-001/1979217-A
(Ambakach) 		1123006000NRG24210420230035405 23/04/2023 DAMOR ARVINDBHAI JOTIBHAI 1123006WL001880 DAMOR ARVINDBHAI JOTIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394651850 Damor Arvindbhai Jotibhai FINO PAYMENTS BANK LTD(608001)
28 Dhanpur GJ-23-006-016-001/1979217-A
(Ambakach) 		1123006000NRG24210420230035404 23/04/2023 DAMOR JANABEN JOTIBHAI 1123006WL001880 DAMOR JANABEN JOTIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394651822 DAMOR JANABEN JOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-016-001/316
(Gangardi Faliya) 		1123006000NRG24210420230035384 23/04/2023 BHURIYA VANABEN P. 1123006WL001879 BHURIYA VANABEN P. 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394651797 BHURIYA VANABEN HUMLABHAI ICICI BANK LTD(508534)
30 Dhanpur GJ-23-006-016-001/4896795757
(Gangardi Faliya) 		1123006000NRG24210420230035406 23/04/2023 MEDA KANCHANBEN MUKESHBHAI 1123006WL001880 MEDA KANCHANBEN MUKESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394651800 MEDA KANCHANBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-016-002/4896795679
(Gangardi Faliya) 		1123006000NRG24210420230035407 23/04/2023 BHURIYA FAKRUBHAI GAVLABHAI 1123006WL001880 BHURIYA FAKRUBHAI GAVLABHAI 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394651801 BHURIYA FAKRUBHAI GAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-016-002/4896795959
(Gangardi Faliya) 		1123006000NRG24210420230035392 23/04/2023 SANGOD LILABEN MANUBHAI 1123006WL001879 SANGOD LILABEN MANUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394651798 LILABEN MANUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-016-002/4896795960
(Gangardi Faliya) 		1123006000NRG24210420230035393 23/04/2023 SANGOD NABLIBEN MERCHANDBHAI 1123006WL001879 SANGOD NABLIBEN MERCHANDBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394651796 MERCHAND VAGHJIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-016-002/4896795987
(Gangardi Faliya) 		1123006000NRG24210420230035408 23/04/2023 bhuriya shitalben jangalsinh 1123006WL001880 bhuriya shitalben jangalsinh 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394651799 SHITALBEN JAANGALSINH BHURIA BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-016-002/4896796234
(Gangardi Faliya) 		1123006000NRG24210420230035394 23/04/2023 sangod ushaben rajubhai 1123006WL001879 sangod ushaben rajubhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394651802 Sangod Ushaben Rajubhai FINO PAYMENTS BANK LTD(608001)
36 Dhanpur GJ-23-006-030-001/5577801799
(Kundawada) 		1123006000NRG24210420230035372 23/04/2023 RAVAT BHARTIBEN 1123006WL001878 RAVAT BHARTIBEN 00057 BARB0BGGBXX 2350 2350 Processed 10/05/2023 1394651826 RAVAT BHARATIBEN BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-030-001/5577801918
(Kundawada) 		1123006000NRG24210420230035375 23/04/2023 RAVAT NANDABEN BHARATBHAI 1123006WL001878 RAVAT NANDABEN BHARATBHAI 00057 BARB0BGGBXX 2350 2350 Processed 10/05/2023 1394651805 NANDABEN RATANSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-030-001/557801080
(Kundawada) 		1123006000NRG24220420230037652 23/04/2023 PUNIBEN DULABHAI 1123006WL002031 PUNIBEN DULABHAI 00057 BARB0BGGBXX 2350 2350 Processed 10/05/2023 1394651803 PUNIBEN DHULABHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-030-001/557801540
(Dudhamali) 		1123006000NRG24220420230037659 23/04/2023 Suvan Darmistaben Bhimsinh 1123006WL002031 Suvan Darmistaben Bhimsinh 00057 BARB0BGGBXX 2350 2350 Processed 10/05/2023 1394651824 SUVAN DHARMISTHABEN BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-030-001/557801543
(Kundawada) 		1123006000NRG24210420230035382 23/04/2023 Suvan Rameshbhai Rayjibhai 1123006WL001878 Suvan Rameshbhai Rayjibhai 00057 BARB0BGGBXX 2350 2350 Processed 10/05/2023 1394651825 SUVAN RAMESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-045-001/667909511
(Rachhava) 		1123006000NRG24220420230037210 23/04/2023 KANUBHAI KALUBHAI PASAYA 1123006WL002003 KANUBHAI KALUBHAI PASAYA 00057 BARB0BGGBXX 1666 1666 Processed 10/05/2023 1394651821 Mr. KANUBHAI KALUBHAI PASAYA CENTRAL BANK OF INDIA(607115)
42 Dhanpur GJ-23-006-045-001/667909534
(Rachhava) 		1123006000NRG24220420230037212 23/04/2023 rajubhai sardarbhai chhavan 1123006WL002003 rajubhai sardarbhai chhavan 00057 BARB0BGGBXX 1666 1666 Processed 10/05/2023 1394651823 CHAUHAN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-045-001/667909534
(Rachhava) 		1123006000NRG24220420230037211 23/04/2023 saniben sardarbhai chhavan 1123006WL002003 saniben sardarbhai chhavan 00057 BARB0BGGBXX 1666 1666 Processed 10/05/2023 1394651828 CHAUHAN SHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-045-001/667909535
(Rachhava) 		1123006000NRG24220420230037213 23/04/2023 juvansinh bharubhai shuvan 1123006WL002003 juvansinh bharubhai shuvan 00057 BARB0BGGBXX 1666 1666 Processed 10/05/2023 1394651827 CHAUHAN JUVANSINH BHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-045-001/667909596
(Rachhava) 		1123006000NRG24220420230037214 23/04/2023 SANGITABEN KOLABHAI 1123006WL002003 SANGITABEN KOLABHAI 00057 BARB0BGGBXX 1666 1666 Processed 10/05/2023 1394651820 SANGITABEN KOLABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-045-001/667909671
(Rachhava) 		1123006000NRG24220420230037215 23/04/2023 gulabbhai mathurbhai 1123006WL002003 gulabbhai mathurbhai 00057 BARB0BGGBXX 1666 1666 Processed 10/05/2023 1394651804 GALABSINH MATHURBHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-045-001/667909880
(Rachhava) 		1123006000NRG24220420230037216 23/04/2023 chauhan dineshbhai bharubhai 1123006WL002003 chauhan dineshbhai bharubhai 00057 BARB0BGGBXX 1666 1666 Processed 10/05/2023 1394651830 CHAUHAN DINESH KUMAR BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-047-001/593
(Sajoi) 		1123006000NRG24220420230037810 23/04/2023 MOHNIA BIJIYA MAJIYA 1123006WL002045 MOHNIA BIJIYA MAJIYA 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394651829 SANGOD GANGIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 44856 44856
49 Dhanpur GJ-23-006-016-002/396
(Gangardi Faliya) 		1123006000NRG24210420230035386 23/04/2023 bhuriya vasniben ramchandbhai 1123006WL001879 bhuriya vasniben ramchandbhai 00415 SBIN0002645 1673 1673 Processed 10/05/2023 1394651858 Bhuriya Vasniben Ramchandbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
50 Dhanpur GJ-23-006-001-001/5547801195
(Agasvani) 		1123006000NRG24220420230037566 23/04/2023 NARAVATBHAI 1123006WL002028 NARAVATBHAI 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394651846 MR NARVATBHAI KALIYA NINAMA STATE BANK OF INDIA(508548)
51 Dhanpur GJ-23-006-001-001/5547801195
(Agasvani) 		1123006000NRG24220420230037567 23/04/2023 VIJAYBHAI 1123006WL002028 VIJAYBHAI 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394651838 MR VIJAYBHAI NARVATBHAI MINAMA STATE BANK OF INDIA(508548)
52 Dhanpur GJ-23-006-001-001/557800720
(Agasvani) 		1123006000NRG24220420230037569 23/04/2023 Minama Sangitaben Dipabhai 1123006WL002028 Minama Sangitaben Dipabhai 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394651859 MRS MINAMA SANGITABEN DIPABHAI STATE BANK OF INDIA(508548)
53 Dhanpur GJ-23-006-001-001/557800720
(Agasvani) 		1123006000NRG24220420230037570 23/04/2023 Minama Sonalben Naravatbhai 1123006WL002028 Minama Sonalben Naravatbhai 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394651845 MS SONALBEN NARAVATBHAI MINAMA STATE BANK OF INDIA(508548)
54 Dhanpur GJ-23-006-001-001/557800726
(Agasvani) 		1123006000NRG24220420230037571 23/04/2023 Minama Methaliben Kanubhai 1123006WL002028 Minama Methaliben Kanubhai 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394651837 MISS KESAMBEN SUMLABHAI MAVI STATE BANK OF INDIA(508548)
55 Dhanpur GJ-23-006-016-001/1979038-A
(Gangardi Faliya) 		1123006000NRG24210420230035400 23/04/2023 MEDA BIJLIBEN PARTHIBHAI 1123006WL001880 MEDA BIJLIBEN PARTHIBHAI 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1394651844 MRS BIJLIBEN PARTHIBHAI MEDA STATE BANK OF INDIA(508548)
56 Dhanpur GJ-23-006-030-001/5577801820
(Kundawada) 		1123006000NRG24210420230035374 23/04/2023 RAVAT ATULBHAI MOHANBHAI 1123006WL001878 RAVAT ATULBHAI MOHANBHAI 00415 SBIN0010959 2290 2290 Processed 10/05/2023 1394651835 MR ATULBHAI MOHANBHAI RAVAT STATE BANK OF INDIA(508548)
57 Dhanpur GJ-23-006-030-001/557801562
(Kundawada) 		1123006000NRG24210420230035383 23/04/2023 Ravat Himatlal Fatesinh 1123006WL001878 Ravat Himatlal Fatesinh 00415 SBIN0010959 2350 2350 Processed 10/05/2023 1394651841 HIMATSING FATESING BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-030-001/557801570
(Kundawada) 		1123006000NRG24220420230037630 23/04/2023 suavan ramshingbhai m 1123006WL002030 suavan ramshingbhai m 00415 SBIN0010959 2000 2000 Processed 10/05/2023 1394651833 Mr. MANABHAI MERABHAI SUVAN RAMSING MAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
59 Dhanpur GJ-23-006-030-001/557801617
(Kundawada) 		1123006000NRG24220420230037631 23/04/2023 SUVAN KISORBHAI RAMSINH 1123006WL002030 SUVAN KISORBHAI RAMSINH 00415 SBIN0010959 2000 2000 Processed 10/05/2023 1394651831 MR SUVAN KISHORKUMAR RAMSING STATE BANK OF INDIA(508548)
60 Dhanpur GJ-23-006-030-001/557801621
(Kundawada) 		1123006000NRG24220420230037632 23/04/2023 SUVAN CHIRAGKUMAR KALSING 1123006WL002030 SUVAN CHIRAGKUMAR KALSING 00415 SBIN0010959 2000 2000 Processed 10/05/2023 1394651832 CHIRAGKUMAR KALSING SUVAN BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-043-003/557800148
(Pipearo) 		1123006000NRG24220420230037708 23/04/2023 Parmar Rajendrasingh Chatrasingh 1123006WL002034 Parmar Rajendrasingh Chatrasingh 00415 SBIN0010959 3840 3840 Processed 10/05/2023 1394651834 Rajendrasinh Chhatrasinh Parmar FINO PAYMENTS BANK LTD(608001)
62 Dhanpur GJ-23-006-043-003/6679098865
(Pipearo) 		1123006000NRG24220420230037709 23/04/2023 KARANBEN CHHATRASINH PARMAR 1123006WL002034 KARANBEN CHHATRASINH PARMAR 00415 SBIN0010959 3840 3840 Processed 10/05/2023 1394651836 MS KARANBEN CHHATRASINH PARMAR STATE BANK OF INDIA(508548)
63 Dhanpur GJ-23-006-057-002/5578009495
(Zabu) 		1123006000NRG24230420230039841 23/04/2023 MEDA AKASHBHAI RAMESHBHAI 1123006WL002252 MEDA AKASHBHAI RAMESHBHAI 00415 SBIN0010959 690 690 Processed 10/05/2023 1394651843 DAMOR MUKESHBHAI JAHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-057-002/5578009498
(Zabu) 		1123006000NRG24230420230039844 23/04/2023 BARIYA RAJUBHAI AJITBHAI 1123006WL002252 BARIYA RAJUBHAI AJITBHAI 00415 SBIN0010959 690 690 Processed 10/05/2023 1394651842 Mukesh BANK OF BARODA(606985)
SubTotal 29598 29598
65 Dhanpur GJ-23-006-001-001/5547801154
(Agasvani) 		1123006000NRG24220420230037565 23/04/2023 MINAMA SARMILABEN VINODBHAI 1123006WL002028 MINAMA SARMILABEN VINODBHAI 00415 SBIN0060323 1645 1645 Processed 10/05/2023 1394651840 SHARMILABEN NAGARSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-001-001/5547801196
(Agasvani) 		1123006000NRG24220420230037568 23/04/2023 Vinodbhai 1123006WL002028 Vinodbhai 00415 SBIN0060323 1645 1645 Processed 11/05/2023 1394651839 MINAMA VINODBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3290 3290
67 Dhanpur GJ-23-006-016-002/451
(Gangardi Faliya) 		1123006000NRG24210420230035388 23/04/2023 sajanbhai vestabhai s 1123006WL001879 sajanbhai vestabhai s 00688 FINO0001001 1673 1673 Processed 10/05/2023 1394651851 SAJALBEN VESTABHAI SANGOD & VESTABHAI BANK OF BARODA(606985)
68 Dhanpur GJ-23-006-016-002/4896795641
(Gangardi Faliya) 		1123006000NRG24210420230035389 23/04/2023 sangod manishben vinu 1123006WL001879 sangod manishben vinu 00688 FINO0001001 1673 1673 Processed 10/05/2023 1394651787 Mr. KHANISHABEN VINU SANGOD SAURASHTRA GRAMIN BANK(607200)
69 Dhanpur GJ-23-006-016-002/4896795900
(Gangardi Faliya) 		1123006000NRG24210420230035391 23/04/2023 sangod rohitbhai sh 1123006WL001879 sangod rohitbhai sh 00688 FINO0001001 1673 1673 Processed 10/05/2023 1394651791 ROHITBHAI SHAILESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-016-002/4896796344
(Gangardi Faliya) 		1123006000NRG24210420230035395 23/04/2023 bhuriya jemaben badiyabhai 1123006WL001879 bhuriya jemaben badiyabhai 00688 FINO0001001 1673 1673 Processed 10/05/2023 1394651786 Jemaben Badiyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
71 Dhanpur GJ-23-006-016-002/4896796345
(Gangardi Faliya) 		1123006000NRG24210420230035396 23/04/2023 sangod kaliben maheshbhai 1123006WL001879 sangod kaliben maheshbhai 00688 FINO0001001 1673 1673 Processed 10/05/2023 1394651789 Sangod Kaliben Maheshkumar FINO PAYMENTS BANK LTD(608001)
72 Dhanpur GJ-23-006-016-002/4896796358
(Gangardi Faliya) 		1123006000NRG24210420230035409 23/04/2023 BHURIYA JATNIBEN RAVJIBHAI 1123006WL001880 BHURIYA JATNIBEN RAVJIBHAI 00688 FINO0001001 1652 1652 Processed 10/05/2023 1394651790 Jataniben Ravjibhai Bhuriya FINO PAYMENTS BANK LTD(608001)
73 Dhanpur GJ-23-006-047-001/230
(Sajoi) 		1123006000NRG24220420230037798 23/04/2023 Amliyar Rahulbhai gulabbhai 1123006WL002045 Amliyar Rahulbhai gulabbhai 00688 FINO0001001 1410 1410 Processed 10/05/2023 1394651794 Amaliyar Rahulhai FINO PAYMENTS BANK LTD(608001)
74 Dhanpur GJ-23-006-047-001/5578645
(Sajoi) 		1123006000NRG24220420230037804 23/04/2023 MOHANIYA SAGITABEN HARSIGBHAI 1123006WL002045 MOHANIYA SAGITABEN HARSIGBHAI 00688 FINO0001001 235 235 Processed 10/05/2023 1394651792 Mohaniya Sulalsinh Varsingbhai FINO PAYMENTS BANK LTD(608001)
75 Dhanpur GJ-23-006-047-001/6679407095
(Sajoi) 		1123006000NRG24220420230037839 23/04/2023 AMALIYAR NARESHBHAI K 1123006WL002045 AMALIYAR NARESHBHAI K 00688 FINO0001001 1410 1410 Processed 10/05/2023 1394651793 KAMILABEN SAMARSINH MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13072 13072
76 Dhanpur GJ-23-006-016-002/4896795899
(Gangardi Faliya) 		1123006000NRG24210420230035390 23/04/2023 sangod tofanbha v 1123006WL001879 sangod tofanbha v 00688 FINO0001165 1673 1673 Processed 10/05/2023 1394651788 Mr. TOPAN VINU SANGOD SAURASHTRA GRAMIN BANK(607200)
77 Dhanpur GJ-23-006-045-001/667910243
(Rachhava) 		1123006000NRG24220420230037218 23/04/2023 PASAYA BALVANTBHAI TERABHAI 1123006WL002003 PASAYA BALVANTBHAI TERABHAI 00688 FINO0001165 1666 1666 Processed 10/05/2023 1394651795 MR PASAYA BALVANTBHAI STATE BANK OF INDIA(508548)
78 Dhanpur GJ-23-006-057-002/5500112
(Zabu) 		1123006000NRG24230420230039815 23/04/2023 Baria areshkshben 1123006WL002250 Baria areshkshben 00688 FINO0001165 690 690 Processed 10/05/2023 1394651780 Aehral Nileshbhai Tejiyabhai FINO PAYMENTS BANK LTD(608001)
79 Dhanpur GJ-23-006-057-002/5500113
(Zabu) 		1123006000NRG24230420230039816 23/04/2023 Baria govindbhai 1123006WL002250 Baria govindbhai 00688 FINO0001165 690 690 Processed 10/05/2023 1394651781 KAMLESHBHAI MANUBHAI PARM ICICI BANK LTD(508534)
80 Dhanpur GJ-23-006-057-002/5500114
(Zabu) 		1123006000NRG24230420230039817 23/04/2023 rohanbhai 1123006WL002250 rohanbhai 00688 FINO0001165 690 690 Processed 10/05/2023 1394651784 Adesh Parmar BANK OF BARODA(606985)
81 Dhanpur GJ-23-006-057-002/5500115
(Zabu) 		1123006000NRG24230420230039818 23/04/2023 ajaybhai 1123006WL002250 ajaybhai 00688 FINO0001165 690 690 Processed 10/05/2023 1394651785 SHAILESHBHAI MANUBHAI PARMAR BANK OF BARODA(606985)
82 Dhanpur GJ-23-006-057-002/5500116
(Zabu) 		1123006000NRG24230420230039819 23/04/2023 arunbhai 1123006WL002250 arunbhai 00688 FINO0001165 690 690 Processed 10/05/2023 1394651783 Ehral Dilipbhai BANK OF BARODA(606985)
83 Dhanpur GJ-23-006-057-002/5500117
(Zabu) 		1123006000NRG24230420230039820 23/04/2023 maheshbhai 1123006WL002250 maheshbhai 00688 FINO0001165 690 690 Processed 10/05/2023 1394651782 LALITBHAI BABUBHAI MANDOD BANK OF BARODA(606985)
SubTotal 7479 7479
84 Dhanpur GJ-23-006-001-001/9457851135
(Agasvani) 		1123006000NRG24220420230037572 23/04/2023 MINAMA GAVLIBEN PARVATBHAI 1123006WL002028 MINAMA GAVLIBEN PARVATBHAI 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394651689 MRS GAVLIBEN PARVATBHAI MINAMA STATE BANK OF INDIA(508548)
85 Dhanpur GJ-23-006-001-001/9457851138
(Agasvani) 		1123006000NRG24220420230037576 23/04/2023 MINAMA AJAYBHAI GOVINDBHAI 1123006WL002028 MINAMA AJAYBHAI GOVINDBHAI 00691 IPOS0000001 1645 1645 Processed 11/05/2023 1394651690 MINAMA RAJBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dhanpur GJ-23-006-001-001/9457851145
(Agasvani) 		1123006000NRG24220420230037577 23/04/2023 ILABEN HITESHBHAI MINAMA 1123006WL002028 ILABEN HITESHBHAI MINAMA 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394651691 MISS ILABEN HITESHBHAI MINAMA STATE BANK OF INDIA(508548)
87 Dhanpur GJ-23-006-001-001/9457851157
(Agasvani) 		1123006000NRG24220420230037580 23/04/2023 MINAMA RAHULBHAI NAVALSING 1123006WL002028 MINAMA RAHULBHAI NAVALSING 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394651692 MR RAHULBHAI NAVLSINGBHAI MINAMA STATE BANK OF INDIA(508548)
88 Dhanpur GJ-23-006-001-001/9457851715
(Agasvani) 		1123006000NRG24220420230037662 23/04/2023 MAVI SHOBHIBEN SHUKARBHAI 1123006WL002032 MAVI SHOBHIBEN SHUKARBHAI 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394651727 Mavi Shobhiben Sukrambhai FINO PAYMENTS BANK LTD(608001)
89 Dhanpur GJ-23-006-001-001/9457851716
(Agasvani) 		1123006000NRG24220420230037663 23/04/2023 MAVI SUKRAMBHAI JORSINGBHAI 1123006WL002032 MAVI SUKRAMBHAI JORSINGBHAI 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394651728 SUKRAMBHAI JORSINGBHAI MAVI STATE BANK OF INDIA(508548)
90 Dhanpur GJ-23-006-001-001/9457851719
(Agasvani) 		1123006000NRG24220420230037666 23/04/2023 MAVI SARMILABEN SHUKARBHAI 1123006WL002032 MAVI SARMILABEN SHUKARBHAI 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394651729 Mavi Sharmilaben BANK OF BARODA(606985)
91 Dhanpur GJ-23-006-001-001/9457851720
(Agasvani) 		1123006000NRG24220420230037667 23/04/2023 MAVI SURESHBHAI SUMLABHAI 1123006WL002032 MAVI SURESHBHAI SUMLABHAI 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394651730 MAVI SURESHBHAI SUMLABHAI BANK OF BARODA(606985)
92 Dhanpur GJ-23-006-001-001/9457851727
(Agasvani) 		1123006000NRG24220420230037670 23/04/2023 MAVI SUMALABHAI SINABHAI 1123006WL002032 MAVI SUMALABHAI SINABHAI 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394651857 MRS SUMLABHAI RATANABHAI MAVI STATE BANK OF INDIA(508548)
93 Dhanpur GJ-23-006-001-001/9457851733
(Agasvani) 		1123006000NRG24220420230037676 23/04/2023 MAVI JAYABEN RAMESHBHAI 1123006WL002032 MAVI JAYABEN RAMESHBHAI 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394651856 Mavi Jayaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
94 Dhanpur GJ-23-006-001-001/9457851734
(Agasvani) 		1123006000NRG24220420230037677 23/04/2023 MAVI KANUBHAI SINABHAI 1123006WL002032 MAVI KANUBHAI SINABHAI 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394651855 Mavi Kanubhai BANK OF BARODA(606985)
95 Dhanpur GJ-23-006-001-001/9457851736
(Agasvani) 		1123006000NRG24220420230037679 23/04/2023 MAVI RAMSINGBHAI RATNABHAI 1123006WL002033 MAVI RAMSINGBHAI RATNABHAI 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394651854 Mavi Ramsing Ratanbhai FINO PAYMENTS BANK LTD(608001)
96 Dhanpur GJ-23-006-001-001/9457851738
(Agasvani) 		1123006000NRG24220420230037681 23/04/2023 MAVI SUMIBEN RAMSING 1123006WL002033 MAVI SUMIBEN RAMSING 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394651731 MISS SUMIBEN RAMSING MAVI STATE BANK OF INDIA(508548)
97 Dhanpur GJ-23-006-001-001/9457851744
(Agasvani) 		1123006000NRG24220420230037686 23/04/2023 MINAMA BHAVNABEN MANUBHAI 1123006WL002033 MINAMA BHAVNABEN MANUBHAI 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394651732 MINAMA BHAVNABEN MANUBHAI BANK OF BARODA(606985)
98 Dhanpur GJ-23-006-001-001/9457851746
(Agasvani) 		1123006000NRG24220420230037688 23/04/2023 MINAMA SANUBHAI HIRJIBHAI 1123006WL002033 MINAMA SANUBHAI HIRJIBHAI 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394651733 MINAMA SHANU BHAI BANK OF BARODA(606985)
99 Dhanpur GJ-23-006-030-001/5577802145
(Kundawada) 		1123006000NRG24210420230035377 23/04/2023 SUVAN SARMILABEN RAMESHBHAI 1123006WL001878 SUVAN SARMILABEN RAMESHBHAI 00691 IPOS0000001 2350 2350 Processed 11/05/2023 1394651693 SHARMILABEN RAMESHBHAI SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dhanpur GJ-23-006-030-001/5577802154
(Kundawada) 		1123006000NRG24210420230035379 23/04/2023 Ravat Rinaben Himatbhai 1123006WL001878 Ravat Rinaben Himatbhai 00691 IPOS0000001 2350 2350 Processed 10/05/2023 1394651701 RITABEN HIMMATLAL RAVAT BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-030-001/5577802215
(Kundawada) 		1123006000NRG24220420230037643 23/04/2023 RAVAT KINJALBEN JASAVANTSINH 1123006WL002031 RAVAT KINJALBEN JASAVANTSINH 00691 IPOS0000001 2350 2350 Processed 10/05/2023 1394651712 RAVAT KINJALBEN JASVANTSINH BANK OF BARODA(606985)
102 Dhanpur GJ-23-006-030-001/5577802221
(Kundawada) 		1123006000NRG24220420230037618 23/04/2023 ROHITKUMAR DASARTHSINH 1123006WL002030 ROHITKUMAR DASARTHSINH 00691 IPOS0000001 2350 2350 Processed 11/05/2023 1394651713 RAVAT ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dhanpur GJ-23-006-030-001/5577802227
(Kundawada) 		1123006000NRG24220420230037620 23/04/2023 KARAMENRABHAI PRAVINBHAI 1123006WL002030 KARAMENRABHAI PRAVINBHAI 00691 IPOS0000001 2350 2350 Processed 11/05/2023 1394651714 BAMANIYA KAMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Dhanpur GJ-23-006-030-001/5577802228
(Kundawada) 		1123006000NRG24220420230037621 23/04/2023 RADHABEN SARAJANSINH 1123006WL002030 RADHABEN SARAJANSINH 00691 IPOS0000001 2350 2350 Processed 11/05/2023 1394651715 RAVAT RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dhanpur GJ-23-006-030-001/5577802232
(Kundawada) 		1123006000NRG24220420230037622 23/04/2023 KAUSIKKUMAR JASAVANTSINH 1123006WL002030 KAUSIKKUMAR JASAVANTSINH 00691 IPOS0000001 2350 2350 Processed 10/05/2023 1394651716 Ravat Kaushikkumar BANK OF BARODA(606985)
106 Dhanpur GJ-23-006-030-001/5577802233
(Kundawada) 		1123006000NRG24210420230035380 23/04/2023 SANKUTLABEN ATULBHAI 1123006WL001878 SANKUTLABEN ATULBHAI 00691 IPOS0000001 2290 2290 Processed 10/05/2023 1394651717 SHAKUNTALABEN ATULBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-030-001/5577802236
(Kundawada) 		1123006000NRG24220420230037624 23/04/2023 rahulbhai popatbhai 1123006WL002030 rahulbhai popatbhai 00691 IPOS0000001 2350 2350 Processed 10/05/2023 1394651711 Suvan Rahulkumar FINO PAYMENTS BANK LTD(608001)
108 Dhanpur GJ-23-006-030-001/5577802316
(Kundawada) 		1123006000NRG24220420230037627 23/04/2023 DHARMISTHABEN 1123006WL002030 DHARMISTHABEN 00691 IPOS0000001 2350 2350 Processed 10/05/2023 1394651723 MRS RAVAT DHARMISTABEN JASVANTSINH STATE BANK OF INDIA(508548)
109 Dhanpur GJ-23-006-030-001/5577802331
(Kundawada) 		1123006000NRG24210420230035381 23/04/2023 Rahulbhai 1123006WL001878 Rahulbhai 00691 IPOS0000001 2350 2350 Processed 10/05/2023 1394651722 BHUMIRAJSINH RAMESHVARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-030-001/557801691
(Kundawada) 		1123006000NRG24220420230037634 23/04/2023 DINDOL RAMESHBHAI KALABHAI 1123006WL002030 DINDOL RAMESHBHAI KALABHAI 00691 IPOS0000001 2000 2000 Processed 10/05/2023 1394651747 PARAMAR DIGVIJAYSINH BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-043-001/557799614
(Pipearo) 		1123006000NRG24220420230037695 23/04/2023 Sanjaybhai fatesinh 1123006WL002034 Sanjaybhai fatesinh 00691 IPOS0000001 4096 4096 Processed 10/05/2023 1394651753 MR MUKESHKUMAR AMRUTLAL BAROT STATE BANK OF INDIA(508548)
112 Dhanpur GJ-23-006-043-001/557799619
(Pipearo) 		1123006000NRG24220420230037696 23/04/2023 Kalpeshbhai bhimsinh 1123006WL002034 Kalpeshbhai bhimsinh 00691 IPOS0000001 4096 4096 Processed 10/05/2023 1394651754 Patel Sadik BANK OF BARODA(606985)
113 Dhanpur GJ-23-006-043-001/557799620
(Pipearo) 		1123006000NRG24220420230037697 23/04/2023 Ramilaben Natubhai 1123006WL002034 Ramilaben Natubhai 00691 IPOS0000001 4096 4096 Processed 10/05/2023 1394651755 Rathva Nita Ben BANK OF BARODA(606985)
114 Dhanpur GJ-23-006-043-001/557799628
(Pipearo) 		1123006000NRG24220420230037698 23/04/2023 Ramilaben Natubhai 1123006WL002034 Ramilaben Natubhai 00691 IPOS0000001 4096 4096 Processed 10/05/2023 1394651756 MR DINESHBHAI RATANSINH BARIA STATE BANK OF INDIA(508548)
115 Dhanpur GJ-23-006-043-001/557799629
(Pipearo) 		1123006000NRG24220420230037699 23/04/2023 Natubhai Kanjibhai 1123006WL002034 Natubhai Kanjibhai 00691 IPOS0000001 4096 4096 Processed 10/05/2023 1394651757 Mr. NATUBHAI KANJIBHAI LAVARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
116 Dhanpur GJ-23-006-043-001/6679099412
(Pipearo) 		1123006000NRG24230420230039412 23/04/2023 Lavariya Aditiykumar Ranjitsinh 1123006WL002189 Lavariya Aditiykumar Ranjitsinh 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394651806 LAVARIYA PINTUBHAI FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
117 Dhanpur GJ-23-006-043-001/6679099413
(Pipearo) 		1123006000NRG24230420230039413 23/04/2023 Lavariya Ashmitaben Kalpeshbhai 1123006WL002189 Lavariya Ashmitaben Kalpeshbhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1394651807 ASMITABEN KALPESHBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-043-001/6679099414
(Pipearo) 		1123006000NRG24230420230039414 23/04/2023 Amaliya ashvin parsinh 1123006WL002189 Amaliya ashvin parsinh 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394651808 AMLIYAR ASHVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 Dhanpur GJ-23-006-043-001/6679099415
(Pipearo) 		1123006000NRG24230420230039415 23/04/2023 Lavariya Kashamben Vjesinh 1123006WL002189 Lavariya Kashamben Vjesinh 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1394651809 ALPESHKUMAR RAMESHBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-043-001/6679099418
(Pipearo) 		1123006000NRG24230420230039416 23/04/2023 Lavariya Mamataben Rameshbhai 1123006WL002189 Lavariya Mamataben Rameshbhai 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394651811 LAVARIYA MAMTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
121 Dhanpur GJ-23-006-043-001/6679099419
(Pipearo) 		1123006000NRG24220420230037700 23/04/2023 Lavariya Rutvikkumar Rameshbhai 1123006WL002034 Lavariya Rutvikkumar Rameshbhai 00691 IPOS0000001 4096 4096 Processed 11/05/2023 1394651812 LAVARIYA RUTVIKKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Dhanpur GJ-23-006-043-001/6679099420
(Pipearo) 		1123006000NRG24220420230037701 23/04/2023 Pratapbhai Navalabhai Lavariya 1123006WL002034 Pratapbhai Navalabhai Lavariya 00691 IPOS0000001 4096 4096 Processed 10/05/2023 1394651813 Mr. PRATAPBHAI NAVLABHAI LAVARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
123 Dhanpur GJ-23-006-043-001/6679099421
(Pipearo) 		1123006000NRG24220420230037702 23/04/2023 Lavariya Champaben Pratapbhai 1123006WL002034 Lavariya Champaben Pratapbhai 00691 IPOS0000001 4096 4096 Processed 10/05/2023 1394651814 BHAVINKUMAR RATHOD CANARA BANK(508532)
124 Dhanpur GJ-23-006-043-001/6679099422
(Pipearo) 		1123006000NRG24220420230037703 23/04/2023 Lavariya Ganpatbhai Bachubhai 1123006WL002034 Lavariya Ganpatbhai Bachubhai 00691 IPOS0000001 4096 4096 Processed 11/05/2023 1394651815 GANPATBHAI BACHUBHAI LAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Dhanpur GJ-23-006-043-001/6679099423
(Pipearo) 		1123006000NRG24220420230037704 23/04/2023 Lavariya Kokilaben Babubhai 1123006WL002034 Lavariya Kokilaben Babubhai 00691 IPOS0000001 4096 4096 Processed 10/05/2023 1394651816 MASTER KAUSHIKKUMAR BHUPATSINH PATEL STATE BANK OF INDIA(508548)
126 Dhanpur GJ-23-006-043-001/6679099425
(Pipearo) 		1123006000NRG24220420230037705 23/04/2023 Lavariya Sunilkumar Sardarbhai 1123006WL002034 Lavariya Sunilkumar Sardarbhai 00691 IPOS0000001 4096 4096 Processed 11/05/2023 1394651817 LAVARIYA SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Dhanpur GJ-23-006-043-001/6679099430
(Pipearo) 		1123006000NRG24220420230037706 23/04/2023 Lavariya Aditiykumar Ranjitsinh 1123006WL002034 Lavariya Aditiykumar Ranjitsinh 00691 IPOS0000001 4096 4096 Processed 10/05/2023 1394651818 ADITYAKUMAR RANJITSINH LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-043-001/6679099431
(Pipearo) 		1123006000NRG24220420230037707 23/04/2023 Lavariya Sardarbhai Navalabhai 1123006WL002034 Lavariya Sardarbhai Navalabhai 00691 IPOS0000001 4096 4096 Processed 11/05/2023 1394651810 LAVARIYA SARDARBHAI NAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Dhanpur GJ-23-006-043-001/6679099913
(Pipearo) 		1123006000NRG24230420230039417 23/04/2023 SARADABEN BABUBHAI 1123006WL002189 SARADABEN BABUBHAI 00691 IPOS0000001 4096 4096 Processed 10/05/2023 1394651694 MRS SHARDABEN BABUBHAI PRAJAPATI STATE BANK OF INDIA(508548)
130 Dhanpur GJ-23-006-043-001/6679099914
(Pipearo) 		1123006000NRG24230420230039418 23/04/2023 KIRKANBEN KAMLESHBHAI 1123006WL002189 KIRKANBEN KAMLESHBHAI 00691 IPOS0000001 4096 4096 Processed 11/05/2023 1394651695 PRAJAPATI KIRANBEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Dhanpur GJ-23-006-043-001/6679099915
(Pipearo) 		1123006000NRG24230420230039419 23/04/2023 GOPALBHAI KADAVABHAI 1123006WL002189 GOPALBHAI KADAVABHAI 00691 IPOS0000001 4096 4096 Processed 10/05/2023 1394651696 PRAJAPATI GOPALBHAI KADVABHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-043-001/6679099919
(Pipearo) 		1123006000NRG24230420230039421 23/04/2023 SURESHBHAI MAVSINH 1123006WL002189 SURESHBHAI MAVSINH 00691 IPOS0000001 4096 4096 Processed 11/05/2023 1394651697 LAVARIYA SURESHBHAI MAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dhanpur GJ-23-006-043-003/6679100773
(Pipearo) 		1123006000NRG24220420230037710 23/04/2023 Parmar Bhartiben Maheshbhai 1123006WL002034 Parmar Bhartiben Maheshbhai 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394651718 BHARTIBEN MAHESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 Dhanpur GJ-23-006-043-003/6679100778
(Pipearo) 		1123006000NRG24220420230037711 23/04/2023 Parmar Jamanaben Shankarbhai 1123006WL002034 Parmar Jamanaben Shankarbhai 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394651702 PARMAR JAMANABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Dhanpur GJ-23-006-045-001/667909979
(Rachhava) 		1123006000NRG24220420230037217 23/04/2023 PASAYA BABUBHAI MANUBHAI 1123006WL002003 PASAYA BABUBHAI MANUBHAI 00691 IPOS0000001 1666 1666 Processed 10/05/2023 1394651700 Pasaya Babubhai Manubhai FINO PAYMENTS BANK LTD(608001)
136 Dhanpur GJ-23-006-047-001/236
(Sajoi) 		1123006000NRG24220420230037799 23/04/2023 Sangada sumatbhai hasnabhai 1123006WL002045 Sangada sumatbhai hasnabhai 00691 IPOS0000001 1410 1410 Processed 11/05/2023 1394651752 SUMATBHAI HASNABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Dhanpur GJ-23-006-047-001/539
(Sajoi) 		1123006000NRG24220420230037800 23/04/2023 MINAMA MANSING SHIMLIYA 1123006WL002045 MINAMA MANSING SHIMLIYA 00691 IPOS0000001 1410 1410 Processed 11/05/2023 1394651725 NARANBHAI GULABBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 Dhanpur GJ-23-006-047-001/5570939
(Sajoi) 		1123006000NRG24220420230037801 23/04/2023 MALIBEN 1123006WL002045 MALIBEN 00691 IPOS0000001 1410 1410 Processed 11/05/2023 1394651724 AMLIYAR KAMABEN SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Dhanpur GJ-23-006-047-001/5571023
(Sajoi) 		1123006000NRG24220420230037802 23/04/2023 SITABEN NARANBHAI 1123006WL002045 SITABEN NARANBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394651737 MS SAKRIBEN SABIRBHAI MOHANIYA STATE BANK OF INDIA(508548)
140 Dhanpur GJ-23-006-047-001/5578646
(Sajoi) 		1123006000NRG24220420230037805 23/04/2023 MOHANIYA MATHIRIBEN DHULIYABHAI 1123006WL002045 MOHANIYA MATHIRIBEN DHULIYABHAI 00691 IPOS0000001 235 235 Processed 11/05/2023 1394651726 MATHURIBEN DHULIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dhanpur GJ-23-006-047-001/5578650
(Sajoi) 		1123006000NRG24220420230037806 23/04/2023 MOHANIYA MANIBEN KASARBHAI 1123006WL002045 MOHANIYA MANIBEN KASARBHAI 00691 IPOS0000001 235 235 Processed 11/05/2023 1394651734 MOHANIYA MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
142 Dhanpur GJ-23-006-047-001/558
(Sajoi) 		1123006000NRG24220420230037807 23/04/2023 Sangada sardhaben Hasnabhai 1123006WL002045 Sangada sardhaben Hasnabhai 00691 IPOS0000001 1410 1410 Processed 11/05/2023 1394651750 PARMAR RAMILABEN BABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Dhanpur GJ-23-006-047-001/567
(Sajoi) 		1123006000NRG24220420230037808 23/04/2023 KASUDIBEN SHANIYABHAI 1123006WL002045 KASUDIBEN SHANIYABHAI 00691 IPOS0000001 1410 1410 Processed 11/05/2023 1394651735 MOHANIYA KASUKIBEN SHANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Dhanpur GJ-23-006-047-001/576
(Sajoi) 		1123006000NRG24220420230037809 23/04/2023 RASHILABEN BHARTBHAI 1123006WL002045 RASHILABEN BHARTBHAI 00691 IPOS0000001 1410 1410 Processed 11/05/2023 1394651853 DAMOR RASILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
145 Dhanpur GJ-23-006-047-001/6120
(Sajoi) 		1123006000NRG24220420230037811 23/04/2023 MOHANIYA GURUBHAI VARSINGBHAI 1123006WL002045 MOHANIYA GURUBHAI VARSINGBHAI 00691 IPOS0000001 235 235 Processed 11/05/2023 1394651819 MOHANIYA GURUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Dhanpur GJ-23-006-047-001/6155
(Sajoi) 		1123006000NRG24220420230037812 23/04/2023 MOHANIYA SAMARSING RASUBHAI 1123006WL002045 MOHANIYA SAMARSING RASUBHAI 00691 IPOS0000001 235 235 Processed 11/05/2023 1394651738 MOHANIYA SAMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
147 Dhanpur GJ-23-006-047-001/6157
(Sajoi) 		1123006000NRG24220420230037814 23/04/2023 MOHANIYA ASAVINBHAI KASARBHAI 1123006WL002045 MOHANIYA ASAVINBHAI KASARBHAI 00691 IPOS0000001 235 235 Processed 11/05/2023 1394651739 ASVINBHAI KASARBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Dhanpur GJ-23-006-047-001/6679010344
(Sajoi) 		1123006000NRG24220420230037817 23/04/2023 SAGADA SAVITRIBEN SUMATBHAI 1123006WL002045 SAGADA SAVITRIBEN SUMATBHAI 00691 IPOS0000001 1410 1410 Processed 11/05/2023 1394651751 PASAYA SAVITRIBEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Dhanpur GJ-23-006-047-001/6679010424
(Sajoi) 		1123006000NRG24220420230037818 23/04/2023 Mohaniya filamben D 1123006WL002045 Mohaniya filamben D 00691 IPOS0000001 1410 1410 Processed 11/05/2023 1394651748 FILAMBEN DITIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Dhanpur GJ-23-006-047-001/6679010629
(Sajoi) 		1123006000NRG24220420230037819 23/04/2023 Fgh 1123006WL002045 Fgh 00691 IPOS0000001 1410 1410 Processed 11/05/2023 1394651698 AMALIYAR KALABHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Dhanpur GJ-23-006-047-001/6679010630
(Sajoi) 		1123006000NRG24220420230037820 23/04/2023 Dhg 1123006WL002045 Dhg 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394651699 AMALIYAR BALIBEN KALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
152 Dhanpur GJ-23-006-047-001/6679010852
(Sajoi) 		1123006000NRG24220420230037821 23/04/2023 Minama Harishbhai Madhubhai 1123006WL002045 Minama Harishbhai Madhubhai 00691 IPOS0000001 235 235 Processed 11/05/2023 1394651705 MINAMA HARESH MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Dhanpur GJ-23-006-047-001/6679010853
(Sajoi) 		1123006000NRG24220420230037823 23/04/2023 Minama Pareshbhai Madhubhai 1123006WL002045 Minama Pareshbhai Madhubhai 00691 IPOS0000001 235 235 Processed 11/05/2023 1394651707 MINAMA PARESH MADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Dhanpur GJ-23-006-047-001/6679010854
(Sajoi) 		1123006000NRG24220420230037824 23/04/2023 Minama Nareshbhai Madhubhai 1123006WL002045 Minama Nareshbhai Madhubhai 00691 IPOS0000001 235 235 Processed 10/05/2023 1394651709 NARESH MADHUBHAI MINAMA BANK OF INDIA(508505)
155 Dhanpur GJ-23-006-047-001/6679010855
(Sajoi) 		1123006000NRG24220420230037826 23/04/2023 Minama Savasingbhai Gamabhai 1123006WL002045 Minama Savasingbhai Gamabhai 00691 IPOS0000001 235 235 Processed 10/05/2023 1394651708 Minama Sav Sing Bhai FINO PAYMENTS BANK LTD(608001)
156 Dhanpur GJ-23-006-047-001/6679010856
(Sajoi) 		1123006000NRG24220420230037829 23/04/2023 Minama Sulekhaben Madhubhai 1123006WL002045 Minama Sulekhaben Madhubhai 00691 IPOS0000001 235 235 Processed 11/05/2023 1394651706 MINAMA SULEKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
157 Dhanpur GJ-23-006-047-001/6679010858
(Sajoi) 		1123006000NRG24220420230037832 23/04/2023 Damor Manishaben Nabalabhai 1123006WL002045 Damor Manishaben Nabalabhai 00691 IPOS0000001 235 235 Processed 10/05/2023 1394651704 DAMOR MANISHABEN BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-047-001/6679010859
(Sajoi) 		1123006000NRG24220420230037833 23/04/2023 Damor Nabalabhai Hiriyabhai 1123006WL002045 Damor Nabalabhai Hiriyabhai 00691 IPOS0000001 235 235 Processed 10/05/2023 1394651710 DAMOR NABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-047-001/6679010860
(Sajoi) 		1123006000NRG24220420230037834 23/04/2023 Damor Kaileshbhai Nabalabhai 1123006WL002045 Damor Kaileshbhai Nabalabhai 00691 IPOS0000001 235 235 Processed 11/05/2023 1394651703 KAILESHBHAI NABALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dhanpur GJ-23-006-047-001/667909381
(Sajoi) 		1123006000NRG24220420230037835 23/04/2023 Sagada hasnabhai nnarshubhai 1123006WL002045 Sagada hasnabhai nnarshubhai 00691 IPOS0000001 1410 1410 Processed 11/05/2023 1394651749 SHANABHAI BACHUBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 Dhanpur GJ-23-006-047-001/667909969
(Sajoi) 		1123006000NRG24220420230037836 23/04/2023 NARVAT JIHTARABHAI 1123006WL002045 NARVAT JIHTARABHAI 00691 IPOS0000001 1410 1410 Processed 11/05/2023 1394651736 MOHANIYA NARAVATBHAI NABALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Dhanpur GJ-23-006-047-001/6679407125
(Sajoi) 		1123006000NRG24220420230037842 23/04/2023 BHURIYA RAJUBHAI VARSINGBHAI 1123006WL002046 BHURIYA RAJUBHAI VARSINGBHAI 00691 IPOS0000001 235 235 Processed 10/05/2023 1394651720 BHURIYA RAJUBHAI VARASINH BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-047-001/6679407125
(Sajoi) 		1123006000NRG24220420230037841 23/04/2023 BHURIYA VARSINGBHAI CHAGANBHAI 1123006WL002046 BHURIYA VARSINGBHAI CHAGANBHAI 00691 IPOS0000001 235 235 Processed 11/05/2023 1394651719 MOHANIYA KASARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Dhanpur GJ-23-006-047-001/6679407126
(Sajoi) 		1123006000NRG24220420230037843 23/04/2023 BHURIYA CHAGANBHAI MOTIBHAI 1123006WL002046 BHURIYA CHAGANBHAI MOTIBHAI 00691 IPOS0000001 235 235 Processed 10/05/2023 1394651721 BHURIYA CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-047-001/6790942158
(Sajoi) 		1123006000NRG24220420230037844 23/04/2023 Navalsingbhai jitarabhai 1123006WL002046 Navalsingbhai jitarabhai 00691 IPOS0000001 235 235 Processed 11/05/2023 1394651741 NAVALSINH JITHARABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Dhanpur GJ-23-006-047-001/6790942159
(Sajoi) 		1123006000NRG24220420230037845 23/04/2023 Sakuben an 1123006WL002046 Sakuben an 00691 IPOS0000001 235 235 Processed 11/05/2023 1394651742 SAKUBEN NAVLSINH MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Dhanpur GJ-23-006-047-001/6790942160
(Sajoi) 		1123006000NRG24220420230037846 23/04/2023 ragitaben laxmanbhai 1123006WL002046 ragitaben laxmanbhai 00691 IPOS0000001 235 235 Processed 11/05/2023 1394651743 RANGITABEN LAXMANBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Dhanpur GJ-23-006-047-001/6790942162
(Sajoi) 		1123006000NRG24220420230037848 23/04/2023 santiben kantibhai 1123006WL002046 santiben kantibhai 00691 IPOS0000001 235 235 Processed 11/05/2023 1394651744 BHURIYA PARAVATIBEN VARASINH INDIA POST PAYMENTS BANK LIMITED(508528)
169 Dhanpur GJ-23-006-047-001/6790942163
(Sajoi) 		1123006000NRG24220420230037849 23/04/2023 lilaben nagarabhai 1123006WL002046 lilaben nagarabhai 00691 IPOS0000001 235 235 Processed 10/05/2023 1394651687 BILAVAL MATHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-047-001/6790942168
(Sajoi) 		1123006000NRG24220420230037851 23/04/2023 Sarmaben virsingbhai 1123006WL002046 Sarmaben virsingbhai 00691 IPOS0000001 235 235 Processed 10/05/2023 1394651688 MOHANIYA SHARMABEN VARSINH BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-047-001/6790942176
(Sajoi) 		1123006000NRG24220420230037852 23/04/2023 Bariya Sachinbhai varsing 1123006WL002046 Bariya Sachinbhai varsing 00691 IPOS0000001 235 235 Processed 10/05/2023 1394651745 NITINKUMAR PRAVINSINH BARIA BANK OF BARODA(606985)
172 Dhanpur GJ-23-006-047-001/6790942184
(Sajoi) 		1123006000NRG24220420230037853 23/04/2023 Ladudibeb bhimabhai 1123006WL002046 Ladudibeb bhimabhai 00691 IPOS0000001 235 235 Processed 11/05/2023 1394651746 LADUDIBEN BHIMABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Dhanpur GJ-23-006-047-001/6790942193
(Sajoi) 		1123006000NRG24220420230037854 23/04/2023 Mohaniya navaliben nablabhai 1123006WL002046 Mohaniya navaliben nablabhai 00691 IPOS0000001 235 235 Processed 11/05/2023 1394651740 NAVALIBEN NABALABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 174848 174848
Total 312898 312898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_230423APB_FTO_9105 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 38082
2 Dhanpur GJ1123006_230423APB_FTO_9105 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 26495
3 Dhanpur GJ1123006_230423APB_FTO_9105 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 18361
4 Dhanpur GJ1123006_230423APB_FTO_9105 State Bank of India SBIN0002645 GARBADA 1673
5 Dhanpur GJ1123006_230423APB_FTO_9105 State Bank of India SBIN0010959 DHANPUR 29598
6 Dhanpur GJ1123006_230423APB_FTO_9105 State Bank of India SBIN0060323 PALLI GODHARA 3290
7 Dhanpur GJ1123006_230423APB_FTO_9105 Fino Payments Bank Ltd FINO0001001 CHANGODAR 13072
8 Dhanpur GJ1123006_230423APB_FTO_9105 Fino Payments Bank Ltd FINO0001165 NAROL 7479
9 Dhanpur GJ1123006_230423APB_FTO_9105 India Post Payments Bank IPOS0000001 AHMEDABAD 2350
10 Dhanpur GJ1123006_230423APB_FTO_9105 India Post Payments Bank IPOS0000001 DAHOD 172498

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