Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:54:20 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_220123APB_FTO_187011
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-23-006-055-008/6678835005
(Vasiya Dungari) 		1123006000NRG23220120231137949 22/01/2023 Mukeshbhai 1123006WL054822 Mukeshbhai 00032 UTIB0001431 3107 3107 Processed 25/01/2023 8167307878 Bhuriya Mukeshbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3107 3107
2 Dhanpur GJ-23-006-003-002/557799711
(Bedat) 		1123006000NRG23200120231134222 22/01/2023 baria vinodbhai bhagabhai 1123006WL054626 baria vinodbhai bhagabhai 00045 BARB0DEVGAD 1666 1666 Processed 25/01/2023 8167307778 Bariaa Vinodbhai BANK OF BARODA(606985)
3 Dhanpur GJ-23-006-003-002/7777997836
(Bedat) 		1123006000NRG23200120231134224 22/01/2023 baria vipulbhai arjunabhai 1123006WL054626 baria vipulbhai arjunabhai 00045 BARB0DEVGAD 1666 1666 Processed 25/01/2023 8167307780 BARIA VIPULBHAI ARJUNBHAI BANK OF BARODA(606985)
4 Dhanpur GJ-23-006-038-001/5599001568
(Nalu) 		1123006000NRG23200120231134234 22/01/2023 Baria Ishvarbhai 1123006WL054628 Baria Ishvarbhai 00045 BARB0DEVGAD 1645 1645 Processed 25/01/2023 8167307779 BARIA ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dhanpur GJ-23-006-044-001/5578701546
(Pipodra) 		1123006000NRG23200120231134335 22/01/2023 Amitbhai Mohanbhai 1123006WL054631 Amitbhai Mohanbhai 00045 BARB0DEVGAD 235 235 Processed 25/01/2023 8167307781 MR ARVINDBHAI DIPSING HAJARIYA STATE BANK OF INDIA(508548)
SubTotal 5212 5212
6 Dhanpur GJ-23-006-006-001/6679094392
(Bhorva) 		1123006000NRG23210120231136995 22/01/2023 PATEL KAMLABEN SOMABHAI 1123006WL054766 PATEL KAMLABEN SOMABHAI 00045 BARB0GODHRA 1912 1912 Processed 25/01/2023 8167307777 Patel Kamalaben FINO PAYMENTS BANK LTD(608001)
SubTotal 1912 1912
7 Dhanpur GJ-23-006-006-001/6680102168
(Bhorva) 		1123006000NRG23210120231137007 22/01/2023 NANDEBAN LAXMANBHAI PATEL 1123006WL054766 NANDEBAN LAXMANBHAI PATEL 00045 BARB0RUVABA 1912 1912 Processed 25/01/2023 8167307877 Patel Sumitraben FINO PAYMENTS BANK LTD(608001)
SubTotal 1912 1912
8 Dhanpur GJ-23-006-003-001/557799724
(Bedat) 		1123006000NRG23200120231134219 22/01/2023 Dhanak Jantaben Rameshbhai 1123006WL054626 Dhanak Jantaben Rameshbhai 00057 BARB0BGGBXX 1666 1666 Processed 25/01/2023 8167307856 DHANAK JANTABEN BARODA GUJARAT GRAMIN BANK(606995)
9 Dhanpur GJ-23-006-006-001/6679094424
(Bhorva) 		1123006000NRG23210120231136996 22/01/2023 PATEL CAMPABEN AVALSINGBHAI 1123006WL054766 PATEL CAMPABEN AVALSINGBHAI 00057 BARB0BGGBXX 1912 1912 Processed 25/01/2023 8167307833 CHAMPNBEN AVALSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Dhanpur GJ-23-006-006-001/6679094429
(Bhorva) 		1123006000NRG23210120231136997 22/01/2023 PATEL RANGLIBEN MATHURBHAI 1123006WL054766 PATEL RANGLIBEN MATHURBHAI 00057 BARB0BGGBXX 1912 1912 Processed 25/01/2023 8167307832 Patel Rangaliben Mathurbhai FINO PAYMENTS BANK LTD(608001)
11 Dhanpur GJ-23-006-006-001/6679094445
(Bhorva) 		1123006000NRG23210120231136998 22/01/2023 PATEL SHUSILABEN ARVINDBHAI 1123006WL054766 PATEL SHUSILABEN ARVINDBHAI 00057 BARB0BGGBXX 1912 1912 Processed 25/01/2023 8167307852 Patel Shushilaben FINO PAYMENTS BANK LTD(608001)
12 Dhanpur GJ-23-006-006-001/6679097836
(Bhorva) 		1123006000NRG23210120231137001 22/01/2023 KANTABEN BHOPATBHAI PATEL 1123006WL054766 KANTABEN BHOPATBHAI PATEL 00057 BARB0BGGBXX 1912 1912 Processed 25/01/2023 8167307853 PATEL KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-006-001/6679100872
(Bhorva) 		1123006000NRG23210120231137019 22/01/2023 KALSING MAGANBHAI SUTHAR 1123006WL054767 KALSING MAGANBHAI SUTHAR 00057 BARB0BGGBXX 1912 1912 Processed 25/01/2023 8167307818 Suthar Kalsingbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
14 Dhanpur GJ-23-006-006-001/6680101912
(Bhorva) 		1123006000NRG23210120231137024 22/01/2023 PATEL SANKUNTALABEN RAMESHBHAI 1123006WL054767 PATEL SANKUNTALABEN RAMESHBHAI 00057 BARB0BGGBXX 1912 1912 Processed 25/01/2023 8167307819 Suthar Nayanaben FINO PAYMENTS BANK LTD(608001)
15 Dhanpur GJ-23-006-006-001/6680102356
(Bhorva) 		1123006000NRG23210120231137028 22/01/2023 sanabhai nathubhai patel 1123006WL054767 sanabhai nathubhai patel 00057 BARB0BGGBXX 1912 1912 Processed 25/01/2023 8167307855 Patel Akshaykumar Vinodbhai FINO PAYMENTS BANK LTD(608001)
16 Dhanpur GJ-23-006-008-001/557801326
(Bogadva) 		1123006000NRG23210120231137430 22/01/2023 Baria Dipikaben Manilal 1123006WL054792 Baria Dipikaben Manilal 00057 BARB0BGGBXX 458 458 Processed 25/01/2023 8167307857 DIPIKABEN MANILAL BARIA BARODA GUJARAT GRAMIN BANK(606995)
17 Dhanpur GJ-23-006-008-001/557801334
(Bogadva) 		1123006000NRG23210120231137433 22/01/2023 Patel Lalitaben Balvantsinh 1123006WL054792 Patel Lalitaben Balvantsinh 00057 BARB0BGGBXX 1603 1603 Processed 25/01/2023 8167307858 PATEL LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-020-001/7669297106
(Kakad Khila) 		1123006000NRG23210120231137572 22/01/2023 nagjibhai 1123006WL054798 nagjibhai 00057 BARB0BGGBXX 940 940 Processed 25/01/2023 8167307822 BHURIYA NAGJIBHAI MOTIBHA ICICI BANK LTD(508534)
19 Dhanpur GJ-23-006-020-001/7669297108
(Kakad Khila) 		1123006000NRG23210120231137574 22/01/2023 Bakabhai 1123006WL054798 Bakabhai 00057 BARB0BGGBXX 940 940 Processed 25/01/2023 8167307825 VAHUNIYA BAKABHAI VASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-020-001/7669297110
(Kakad Khila) 		1123006000NRG23210120231137576 22/01/2023 Bhuriya Sobatbhai 1123006WL054798 Bhuriya Sobatbhai 00057 BARB0BGGBXX 940 940 Processed 25/01/2023 8167307823 BHURIYA SOBATBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-020-001/7669297111
(Kakad Khila) 		1123006000NRG23210120231137577 22/01/2023 Sikaben 1123006WL054798 Sikaben 00057 BARB0BGGBXX 940 940 Processed 25/01/2023 8167307824 USHABEN GULABBHAI BARIA BANK OF BARODA(606985)
22 Dhanpur GJ-23-006-023-001/5568960
(Kanjeta) 		1123006000NRG23210120231137427 22/01/2023 PUVAR LAXMIBEN LAXMANSINH 1123006WL054791 PUVAR LAXMIBEN LAXMANSINH 00057 BARB0BGGBXX 470 470 Processed 25/01/2023 8167307834 LILABEN LAXMANSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-030-001/557801643
(Kundawada) 		1123006000NRG23210120231137443 22/01/2023 Mandod Chadarsinh Limjibhai 1123006WL054793 Mandod Chadarsinh Limjibhai 00057 BARB0BGGBXX 1145 1145 Processed 25/01/2023 8167307826 CHANDRASINH LIMJIBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-032-002/5568209
(Limdi Medhari) 		1123006000NRG23200120231134157 22/01/2023 CHAUHAN MAHENDRASINH DANATSINH 1123006WL054620 CHAUHAN MAHENDRASINH DANATSINH 00057 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167307849 Mahendrasinh Danatsinh Chauhan FINO PAYMENTS BANK LTD(608001)
25 Dhanpur GJ-23-006-032-002/5568218
(Limdi Medhari) 		1123006000NRG23200120231134158 22/01/2023 KAMLABEN NARENDARBHAI 1123006WL054620 KAMLABEN NARENDARBHAI 00057 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167307820 SADHNABEN KALPESHBHAI SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-032-002/559826616
(Limdi Medhari) 		1123006000NRG23200120231134159 22/01/2023 CHAUHAN BAKULBEN CHIMANBHAI 1123006WL054620 CHAUHAN BAKULBEN CHIMANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167307847 CHAUHAN BAKUBEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dhanpur GJ-23-006-032-002/559826617
(Limdi Medhari) 		1123006000NRG23200120231134160 22/01/2023 CHOUHAN CHHATRASING NAGARSNG 1123006WL054620 CHOUHAN CHHATRASING NAGARSNG 00057 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167307838 CHHATRASING NAGARSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-032-002/559827023
(Limdi Medhari) 		1123006000NRG23200120231134161 22/01/2023 CHAUHAN NITINKUMAR SURENDRASINH 1123006WL054620 CHAUHAN NITINKUMAR SURENDRASINH 00057 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167307848 NITINBHAI SURENDRASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-032-002/559827027
(Limdi Medhari) 		1123006000NRG23200120231134163 22/01/2023 KIRTANBHAI 1123006WL054620 KIRTANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167307854 CHAUHAN KIRTANKUMAR BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-032-002/5598270830
(Limdi Medhari) 		1123006000NRG23200120231134165 22/01/2023 CHAUHAN JAYDIPSINH RAJESING 1123006WL054620 CHAUHAN JAYDIPSINH RAJESING 00057 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167307836 Chauhan Jaydipkumar Rajesing FINO PAYMENTS BANK LTD(608001)
31 Dhanpur GJ-23-006-033-002/6679094785
(Mahunala) 		1123006000NRG23210120231134410 22/01/2023 RAMESHBHAI BACHUBHAI TADVI 1123006WL054639 RAMESHBHAI BACHUBHAI TADVI 00057 BARB0BGGBXX 1175 1175 Processed 25/01/2023 8167307835 RAMESHBHAI BACHUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-040-001/55770807
(Panam) 		1123006000NRG23200120231134245 22/01/2023 DAMOR RAMANBHAI KANIYABHAI 1123006WL054629 DAMOR RAMANBHAI KANIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167307842 GORAMBHAI AGANSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-040-001/55770862
(Panam) 		1123006000NRG23200120231134262 22/01/2023 damor santiben maniyabhai 1123006WL054629 damor santiben maniyabhai 00057 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167307846 DAMOR SANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dhanpur GJ-23-006-040-001/55770878
(Panam) 		1123006000NRG23200120231134268 22/01/2023 damor sabiraben babubhai 1123006WL054629 damor sabiraben babubhai 00057 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167307844 DAMOR SABIRABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dhanpur GJ-23-006-040-001/55770970
(Panam) 		1123006000NRG23200120231134277 22/01/2023 damor shakilaben himant 1123006WL054629 damor shakilaben himant 00057 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167307845 DAMOR SOKILABEN HIMMATSINH BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-040-001/55770971
(Panam) 		1123006000NRG23200120231134278 22/01/2023 damor kamtuben lebubhai 1123006WL054629 damor kamtuben lebubhai 00057 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167307843 DAMOR KAMTUBEN BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-040-001/55771034
(Panam) 		1123006000NRG23200120231134295 22/01/2023 damor ishaben laxman 1123006WL054630 damor ishaben laxman 00057 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167307837 DASHTIBEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-040-001/55771035
(Panam) 		1123006000NRG23200120231134296 22/01/2023 damor amarsing surya 1123006WL054630 damor amarsing surya 00057 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167307821 AMARSING BADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-040-001/55771069
(Panam) 		1123006000NRG23200120231134298 22/01/2023 DAMOR ANJUBEN LAXMANBHAI 1123006WL054630 DAMOR ANJUBEN LAXMANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167307850 DAMOR ANJUBEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-040-001/55771071
(Panam) 		1123006000NRG23200120231134299 22/01/2023 DAMOR RAMILABEN RAMESHBHAI 1123006WL054630 DAMOR RAMILABEN RAMESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167307851 DAMOR RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-040-001/55771074
(Panam) 		1123006000NRG23200120231134302 22/01/2023 DAMOR ANSUBEN BHOPATBHAI 1123006WL054630 DAMOR ANSUBEN BHOPATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167307831 DAMOR ANSUBEN BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-040-001/55771079
(Panam) 		1123006000NRG23200120231134305 22/01/2023 DAMOR NANJIBHAI MULIYABHAI 1123006WL054630 DAMOR NANJIBHAI MULIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167307841 MR NANIJIBHAI MULIYABHAI DAMOR STATE BANK OF INDIA(508548)
43 Dhanpur GJ-23-006-040-001/55771099
(Panam) 		1123006000NRG23200120231134309 22/01/2023 BHURIYA KAJUBHAI JAVLABHAI 1123006WL054630 BHURIYA KAJUBHAI JAVLABHAI 00057 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167307840 BHURIYAKAJUBHAIJAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-040-001/55771107
(Panam) 		1123006000NRG23200120231134312 22/01/2023 DAMOR MANIYABHAI HEMATABHAI 1123006WL054630 DAMOR MANIYABHAI HEMATABHAI 00057 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167307839 DAMOR MANIYABHAI HEMATABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 56561 56561
45 Devgad Bariya GJ-23-006-038-001/55799010
(Keliya) 		1123006000NRG23200120231134230 22/01/2023 Baria Saburbhai G 1123006WL054628 Baria Saburbhai G 00168 ICIC0002243 1645 1645 Processed 25/01/2023 8167307817 MITESHBHAI PRAVINBHAI PATEL BANK OF BARODA(606985)
SubTotal 1645 1645
46 Dhanpur GJ-23-006-040-001/55770962
(Panam) 		1123006000NRG23200120231134269 22/01/2023 damor manjulaben 1123006WL054629 damor manjulaben 00354 PUNB0892900 1645 1645 Processed 25/01/2023 8167307879 ANJUBEN RAMLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-040-001/55770969
(Panam) 		1123006000NRG23200120231134276 22/01/2023 damor Kamaben 1123006WL054629 damor Kamaben 00354 PUNB0892900 1645 1645 Processed 25/01/2023 8167307880 DAMOR KAMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dhanpur GJ-23-006-040-001/55771032
(Panam) 		1123006000NRG23200120231134294 22/01/2023 damor makabhai 1123006WL054630 damor makabhai 00354 PUNB0892900 1645 1645 Processed 25/01/2023 8167307881 VAHUNIYA DUTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4935 4935
49 Dhanpur GJ-23-006-008-001/557801334
(Bogadva) 		1123006000NRG23210120231137432 22/01/2023 Patel Balvantsinh Paratapbhai 1123006WL054792 Patel Balvantsinh Paratapbhai 00415 SBIN0000323 1603 1603 Processed 25/01/2023 8167307873 MR BALVANTSINH PRATAPSINH PATEL STATE BANK OF INDIA(508548)
50 Dhanpur GJ-23-006-040-001/55771068
(Panam) 		1123006000NRG23200120231134297 22/01/2023 MANJULABEN 1123006WL054630 MANJULABEN 00415 SBIN0000323 1645 1645 Processed 25/01/2023 8167307860 MRS SHITALBEN BABUBHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 3248 3248
51 Dhanpur GJ-23-006-006-001/5578005108
(Bhorva) 		1123006000NRG23200120231134173 22/01/2023 Arunaben 1123006WL054622 Arunaben 00415 SBIN0010959 1434 1434 Processed 25/01/2023 8167307876 BARIA ARUNABEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dhanpur GJ-23-006-006-001/5578007046
(Bhorva) 		1123006000NRG23200120231134176 22/01/2023 Sagudiben 1123006WL054622 Sagudiben 00415 SBIN0010959 1434 1434 Processed 25/01/2023 8167307865 MR PRATAP BHAVLA GADOL STATE BANK OF INDIA(508548)
53 Dhanpur GJ-23-006-006-001/6679094524
(Bhorva) 		1123006000NRG23210120231136999 22/01/2023 BHARATSINH AVALSINH PATEL 1123006WL054766 BHARATSINH AVALSINH PATEL 00415 SBIN0010959 1912 1912 Processed 25/01/2023 8167307867 MR PATEL BHUPATSINH STATE BANK OF INDIA(508548)
54 Dhanpur GJ-23-006-006-001/6679098046
(Bhorva) 		1123006000NRG23210120231137008 22/01/2023 PATEL VIJAYKUMAR MAHESHBHAI 1123006WL054767 PATEL VIJAYKUMAR MAHESHBHAI 00415 SBIN0010959 1912 1912 Processed 25/01/2023 8167307869 Patel Vijaykumar Maheshbhai FINO PAYMENTS BANK LTD(608001)
55 Dhanpur GJ-23-006-006-001/6679099507
(Bhorva) 		1123006000NRG23210120231137009 22/01/2023 ASHOKBHAI MAHESHBHAI PATEL 1123006WL054767 ASHOKBHAI MAHESHBHAI PATEL 00415 SBIN0010959 1912 1912 Processed 25/01/2023 8167307868 Ashokbhai Maheshbhai Patel FINO PAYMENTS BANK LTD(608001)
56 Dhanpur GJ-23-006-023-001/5568961
(Kanjeta) 		1123006000NRG23210120231137428 22/01/2023 PUVAR NARENDRASINH LAXMANSINH 1123006WL054791 PUVAR NARENDRASINH LAXMANSINH 00415 SBIN0010959 470 470 Processed 25/01/2023 8167307861 MR NARENDRASINH LAXMANSINH PUVAR STATE BANK OF INDIA(508548)
57 Dhanpur GJ-23-006-025-001/5579016473
(Khalta Garabdi) 		1123006000NRG23210120231136263 22/01/2023 BHURIYA GORDHANBHAI NANABHAI 1123006WL054723 BHURIYA GORDHANBHAI NANABHAI 00415 SBIN0010959 1410 1410 Processed 25/01/2023 8167307875 MS BHURIYA REKHABEN MAHESHKUMAR STATE BANK OF INDIA(508548)
58 Dhanpur GJ-23-006-030-001/5577802037
(Kundawada) 		1123006000NRG23210120231137440 22/01/2023 MANDOD REKHBEN BALVANTBHAI 1123006WL054793 MANDOD REKHBEN BALVANTBHAI 00415 SBIN0010959 1145 1145 Processed 25/01/2023 8167307859 Mandod Rekhaben FINO PAYMENTS BANK LTD(608001)
59 Dhanpur GJ-23-006-030-001/5577802352
(Kundawada) 		1123006000NRG23210120231137442 22/01/2023 CHAUHAN LILABEN DHIRSINH 1123006WL054793 CHAUHAN LILABEN DHIRSINH 00415 SBIN0010959 1145 1145 Processed 25/01/2023 8167307864 CHAUHAN LILABEN ICICI BANK LTD(508534)
60 Dhanpur GJ-23-006-030-001/557801773
(Kundawada) 		1123006000NRG23210120231137444 22/01/2023 Nileshkumar 1123006WL054793 Nileshkumar 00415 SBIN0010959 1374 1374 Processed 25/01/2023 8167307866 SUVAN NILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Dhanpur GJ-23-006-032-001/5598271538
(Limdi Medhari) 		1123006000NRG23200120231134228 22/01/2023 RADHABEN RANJITBHAI PARMAR 1123006WL054627 RADHABEN RANJITBHAI PARMAR 00415 SBIN0010959 1645 1645 Processed 25/01/2023 8167307863 MRS KINJALBEN NARANBHAI PARMAR STATE BANK OF INDIA(508548)
62 Dhanpur GJ-23-006-032-002/1992184
(Limdi Medhari) 		1123006000NRG23200120231134155 22/01/2023 vipulbhai 1123006WL054620 vipulbhai 00415 SBIN0010959 1645 1645 Processed 25/01/2023 8167307870 MR VIPULKUMAR RAMSINH CHAUHAN STATE BANK OF INDIA(508548)
63 Dhanpur GJ-23-006-038-001/5599001041
(Nalu) 		1123006000NRG23200120231134231 22/01/2023 GOPALBHAI 1123006WL054628 GOPALBHAI 00415 SBIN0010959 1645 1645 Processed 25/01/2023 8167307871 MR GOPALBHAI BHAYLABHAI BARIYA STATE BANK OF INDIA(508548)
64 Dhanpur GJ-23-006-040-001/55771085
(Panam) 		1123006000NRG23200120231134307 22/01/2023 DAMOR HIRABHAI BACHUBHAI 1123006WL054630 DAMOR HIRABHAI BACHUBHAI 00415 SBIN0010959 1645 1645 Processed 25/01/2023 8167307862 HIRABHAI BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-040-001/5577991559
(Panam) 		1123006000NRG23200120231134322 22/01/2023 Ravat Ishvarbhai Somiyabhai 1123006WL054630 Ravat Ishvarbhai Somiyabhai 00415 SBIN0010959 1638 1638 Processed 25/01/2023 8167307782 MR VESTABHAI NAGARSINH RAVAT STATE BANK OF INDIA(508548)
66 Dhanpur GJ-23-006-047-001/6679401003
(Sajoi) 		1123006000NRG23200120231133980 22/01/2023 Bariya Maniben 1123006WL054608 Bariya Maniben 00415 SBIN0010959 1673 1673 Processed 25/01/2023 8167307872 MRS MANIBEN PARVATBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 24039 24039
67 Dhanpur GJ-23-006-033-002/6679095387
(Mahunala) 		1123006000NRG23210120231134411 22/01/2023 Tadavi Akashbhai Rameshbhai 1123006WL054639 Tadavi Akashbhai Rameshbhai 00415 SBIN0060323 1175 1175 Processed 25/01/2023 8167307874 MR TADAVI AKASHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
SubTotal 1175 1175
68 Dhanpur GJ-23-006-006-001/6679100875
(Bhorva) 		1123006000NRG23210120231137020 22/01/2023 Sunitaben SanjayBhai Patel 1123006WL054767 Sunitaben SanjayBhai Patel 00688 FINO0001001 1912 1912 Processed 25/01/2023 8167307802 Sunitaben Sanjaybhai Patel FINO PAYMENTS BANK LTD(608001)
69 Dhanpur GJ-23-006-006-001/6679100878
(Bhorva) 		1123006000NRG23210120231137021 22/01/2023 Nitaben Nareshbhai Patel 1123006WL054767 Nitaben Nareshbhai Patel 00688 FINO0001001 1912 1912 Processed 25/01/2023 8167307801 Nitaben Nareshbhai Patel FINO PAYMENTS BANK LTD(608001)
70 Dhanpur GJ-23-006-006-001/6680102161
(Bhorva) 		1123006000NRG23210120231137005 22/01/2023 Baria Kajalben 1123006WL054766 Baria Kajalben 00688 FINO0001001 1912 1912 Processed 25/01/2023 8167307812 Baria Kajalben FINO PAYMENTS BANK LTD(608001)
71 Dhanpur GJ-23-006-006-001/6680102974
(Bhorva) 		1123006000NRG23210120231137029 22/01/2023 Suthar Kailashben 1123006WL054767 Suthar Kailashben 00688 FINO0001001 1912 1912 Processed 25/01/2023 8167307797 Suthar Kailashben FINO PAYMENTS BANK LTD(608001)
72 Dhanpur GJ-23-006-006-001/6680102976
(Bhorva) 		1123006000NRG23210120231137031 22/01/2023 Suthar Tarunkumar 1123006WL054767 Suthar Tarunkumar 00688 FINO0001001 1912 1912 Processed 25/01/2023 8167307813 Suthar Tarunkumar Narpatsinh FINO PAYMENTS BANK LTD(608001)
73 Dhanpur GJ-23-006-024-003/5572245887
(Kantu) 		1123006000NRG23210120231137412 22/01/2023 Palas Kasuben Nagarabhai 1123006WL054790 Palas Kasuben Nagarabhai 00688 FINO0001001 645 645 Processed 25/01/2023 8167307803 Palas Kasuben Nagrabhai FINO PAYMENTS BANK LTD(608001)
74 Dhanpur GJ-23-006-024-003/5572245888
(Kantu) 		1123006000NRG23210120231137413 22/01/2023 Bhabhor Pappubhai Dipsingbhai 1123006WL054790 Bhabhor Pappubhai Dipsingbhai 00688 FINO0001001 645 645 Processed 25/01/2023 8167307809 Bhabhor Pappubhai Dipsingbhai FINO PAYMENTS BANK LTD(608001)
75 Dhanpur GJ-23-006-033-002/5578803739
(Mahunala) 		1123006000NRG23210120231137408 22/01/2023 Bhabhor Gitaben Sartanbhai 1123006WL054789 Bhabhor Gitaben Sartanbhai 00688 FINO0001001 705 705 Processed 25/01/2023 8167307783 Bhabhor Rangeetaben Sartanbhai FINO PAYMENTS BANK LTD(608001)
76 Dhanpur GJ-23-006-033-002/5578803739
(Mahunala) 		1123006000NRG23210120231137407 22/01/2023 Tadavi Gitaben Dineshbhai 1123006WL054789 Tadavi Gitaben Dineshbhai 00688 FINO0001001 705 705 Processed 25/01/2023 8167307784 Tadavi Gitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 12260 12260
77 Dhanpur GJ-23-006-006-001/6680102162
(Bhorva) 		1123006000NRG23210120231137006 22/01/2023 MAHESHBHAI SANKARBHAI PATEL 1123006WL054766 MAHESHBHAI SANKARBHAI PATEL 00688 FINO0001165 1912 1912 Processed 25/01/2023 8167307827 MR SACHINBHAI RAJESHBHAI BARIA STATE BANK OF INDIA(508548)
78 Dhanpur GJ-23-006-008-001/55880808
(Bogadva) 		1123006000NRG23210120231137435 22/01/2023 Patel Axaybhai Vechatbhai 1123006WL054792 Patel Axaybhai Vechatbhai 00688 FINO0001165 229 229 Processed 25/01/2023 8167307815 GULABBHAI PRATAPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-008-001/55880817
(Bogadva) 		1123006000NRG23210120231137438 22/01/2023 Patel Pushpaben Dipabhai 1123006WL054792 Patel Pushpaben Dipabhai 00688 FINO0001165 229 229 Processed 25/01/2023 8167307798 PATEL JASHODABEN BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-024-003/5572245889
(Kantu) 		1123006000NRG23210120231137414 22/01/2023 Anilbhai Janubhai Bhabhor 1123006WL054790 Anilbhai Janubhai Bhabhor 00688 FINO0001165 645 645 Processed 25/01/2023 8167307811 Anilbhai Janubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
81 Dhanpur GJ-23-006-024-003/5572245889
(Kantu) 		1123006000NRG23210120231137415 22/01/2023 Bhabhor Jotiben Anilbhai 1123006WL054790 Bhabhor Jotiben Anilbhai 00688 FINO0001165 645 645 Processed 25/01/2023 8167307810 Bhabhor Jotiben Anilbhai FINO PAYMENTS BANK LTD(608001)
82 Dhanpur GJ-23-006-024-004/557224419
(Kantu) 		1123006000NRG23210120231137419 22/01/2023 Sangada Pareshbhai Ratanbhai 1123006WL054790 Sangada Pareshbhai Ratanbhai 00688 FINO0001165 675 675 Processed 25/01/2023 8167307795 SANGADA PARESHBHAI RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-037-001/557118520
(Nakti) 		1123006000NRG23210120231137032 22/01/2023 Baria Amarsing Amedbhai 1123006WL054768 Baria Amarsing Amedbhai 00688 FINO0001165 1145 1145 Processed 25/01/2023 8167307792 Baria Amarsinh FINO PAYMENTS BANK LTD(608001)
84 Dhanpur GJ-23-006-037-001/557118521
(Nakti) 		1123006000NRG23210120231137033 22/01/2023 Umeshbhai 1123006WL054768 Umeshbhai 00688 FINO0001165 1145 1145 Processed 25/01/2023 8167307786 BARIA UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-037-001/557118523
(Nakti) 		1123006000NRG23210120231137035 22/01/2023 Baria Dhaniben Amarsing 1123006WL054768 Baria Dhaniben Amarsing 00688 FINO0001165 1145 1145 Processed 25/01/2023 8167307785 Baria Dhaniben FINO PAYMENTS BANK LTD(608001)
86 Dhanpur GJ-23-006-037-001/557118524
(Nakti) 		1123006000NRG23210120231137036 22/01/2023 Baria Shardaben Chandrakant 1123006WL054768 Baria Shardaben Chandrakant 00688 FINO0001165 1145 1145 Processed 25/01/2023 8167307790 Baria Shardaben FINO PAYMENTS BANK LTD(608001)
87 Dhanpur GJ-23-006-037-001/557118525
(Nakti) 		1123006000NRG23210120231137037 22/01/2023 Bhalsing 1123006WL054768 Bhalsing 00688 FINO0001165 1145 1145 Processed 25/01/2023 8167307787 Baria Bhljibhai FINO PAYMENTS BANK LTD(608001)
88 Dhanpur GJ-23-006-037-001/557118526
(Nakti) 		1123006000NRG23210120231137038 22/01/2023 Baria Manguben Balsingbhai 1123006WL054768 Baria Manguben Balsingbhai 00688 FINO0001165 1145 1145 Processed 25/01/2023 8167307788 Manguben Bhalsingbhai Baria FINO PAYMENTS BANK LTD(608001)
89 Dhanpur GJ-23-006-037-001/557118527
(Nakti) 		1123006000NRG23210120231137039 22/01/2023 Sumitraben 1123006WL054768 Sumitraben 00688 FINO0001165 1145 1145 Processed 25/01/2023 8167307789 Rathva Sumitraben Manabhai FINO PAYMENTS BANK LTD(608001)
90 Dhanpur GJ-23-006-037-001/557118629
(Nakti) 		1123006000NRG23210120231137040 22/01/2023 Baria Amedbhai bodabhai 1123006WL054768 Baria Amedbhai bodabhai 00688 FINO0001165 1145 1145 Processed 25/01/2023 8167307791 Baria Amedbhai FINO PAYMENTS BANK LTD(608001)
91 Dhanpur GJ-23-006-038-001/8899992716
(Nalu) 		1123006000NRG23200120231134235 22/01/2023 BARIA VARSHABEN MAHEDRABHAI 1123006WL054628 BARIA VARSHABEN MAHEDRABHAI 00688 FINO0001165 1645 1645 Processed 25/01/2023 8167307796 LALITABEN MATHURBHAI NINAMA UCO BANK(607066)
92 Dhanpur GJ-23-006-038-001/88999945
(Nalu) 		1123006000NRG23200120231134238 22/01/2023 sureshbhai balvatbhai 1123006WL054628 sureshbhai balvatbhai 00688 FINO0001165 1645 1645 Processed 25/01/2023 8167307814 BARIA HITESHKUMAR DALUBHAI BANK OF BARODA(606985)
93 Dhanpur GJ-23-006-044-001/55700575
(Pipodra) 		1123006000NRG23200120231134329 22/01/2023 Janta 1123006WL054631 Janta 00688 FINO0001165 235 235 Processed 25/01/2023 8167307794 Lavar Jantaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
94 Dhanpur GJ-23-006-044-001/55700579
(Pipodra) 		1123006000NRG23200120231134330 22/01/2023 Pravinbhai 1123006WL054631 Pravinbhai 00688 FINO0001165 235 235 Processed 25/01/2023 8167307793 Hajariya Pravinbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
95 Dhanpur GJ-23-006-055-008/5567468
(Vasiya Dungari) 		1123006000NRG23220120231137937 22/01/2023 Sandip 1123006WL054822 Sandip 00688 FINO0001165 3107 3107 Processed 25/01/2023 8167307799 Sandip .. FINO PAYMENTS BANK LTD(608001)
96 Dhanpur GJ-23-006-055-008/5567470
(Vasiya Dungari) 		1123006000NRG23220120231137938 22/01/2023 Sangad 1123006WL054822 Sangad 00688 FINO0001165 3107 3107 Processed 25/01/2023 8167307800 Sumi Sangad FINO PAYMENTS BANK LTD(608001)
97 Dhanpur GJ-23-006-057-001/557800916
(Zabu) 		1123006000NRG23200120231133974 22/01/2023 Bhuriya Rameshbhai Babubhai 1123006WL054607 Bhuriya Rameshbhai Babubhai 00688 FINO0001165 940 940 Processed 25/01/2023 8167307805 Mithunbhai Samsubhai Kharad FINO PAYMENTS BANK LTD(608001)
98 Dhanpur GJ-23-006-057-001/557800917
(Zabu) 		1123006000NRG23200120231133975 22/01/2023 Bhuriya Pankajbhai Babubhai 1123006WL054607 Bhuriya Pankajbhai Babubhai 00688 FINO0001165 940 940 Processed 25/01/2023 8167307806 Kharad Samsubhai Meriyabhai FINO PAYMENTS BANK LTD(608001)
99 Dhanpur GJ-23-006-057-001/557800918
(Zabu) 		1123006000NRG23200120231133976 22/01/2023 Bhuriya Ratanabhai Raysingbhai 1123006WL054607 Bhuriya Ratanabhai Raysingbhai 00688 FINO0001165 940 940 Processed 25/01/2023 8167307816 Damor Niteshbhai FINO PAYMENTS BANK LTD(608001)
100 Dhanpur GJ-23-006-057-001/557800919
(Zabu) 		1123006000NRG23200120231133977 22/01/2023 Bhuriya Kenaben Ratanabhai 1123006WL054607 Bhuriya Kenaben Ratanabhai 00688 FINO0001165 940 940 Processed 25/01/2023 8167307807 Jelaben Samsubhai Kharad FINO PAYMENTS BANK LTD(608001)
101 Dhanpur GJ-23-006-057-001/557800920
(Zabu) 		1123006000NRG23200120231133978 22/01/2023 Bhuriya Lalabhai Babubhai 1123006WL054607 Bhuriya Lalabhai Babubhai 00688 FINO0001165 940 940 Processed 25/01/2023 8167307808 MEDA JITUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Dhanpur GJ-23-006-057-001/557800921
(Zabu) 		1123006000NRG23200120231133979 22/01/2023 Bhuriya Lasudiben Vipulbhai 1123006WL054607 Bhuriya Lasudiben Vipulbhai 00688 FINO0001165 940 940 Processed 25/01/2023 8167307804 Meda Pravinaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 29109 29109
103 Dhanpur GJ-23-006-003-001/7777997981
(Bedat) 		1123006000NRG23200120231134220 22/01/2023 Dhanak pravinbhai Rameshbhai 1123006WL054626 Dhanak pravinbhai Rameshbhai 00691 IPOS0000001 1666 1666 Processed 25/01/2023 8167307747 DHANAK PRAVINKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Dhanpur GJ-23-006-003-002/70060
(Bedat) 		1123006000NRG23200120231134223 22/01/2023 BARIA RESAMBEN ABHESINGH 1123006WL054626 BARIA RESAMBEN ABHESINGH 00691 IPOS0000001 1666 1666 Processed 25/01/2023 8167307768 RESHAMBEN ABHESINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-003-002/7777998004
(Bedat) 		1123006000NRG23200120231134225 22/01/2023 Prkashkumar 1123006WL054626 Prkashkumar 00691 IPOS0000001 1666 1666 Processed 25/01/2023 8167307764 BARIA PRAKASHKUMAR RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dhanpur GJ-23-006-003-002/7777998005
(Bedat) 		1123006000NRG23200120231134226 22/01/2023 Kashmben g 1123006WL054626 Kashmben g 00691 IPOS0000001 1666 1666 Processed 25/01/2023 8167307765 BARIA KASHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dhanpur GJ-23-006-006-001/6679100092
(Bhorva) 		1123006000NRG23200120231134182 22/01/2023 lavar kokilaben rameshbhai 1123006WL054622 lavar kokilaben rameshbhai 00691 IPOS0000001 1434 1434 Processed 25/01/2023 8167307830 LAVAR KOKILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dhanpur GJ-23-006-006-001/6679100505
(Bhorva) 		1123006000NRG23210120231137010 22/01/2023 PINALBEN SHANABHAI PATEL 1123006WL054767 PINALBEN SHANABHAI PATEL 00691 IPOS0000001 1912 1912 Processed 25/01/2023 8167307745 Patel Pinalben Shanabhai FINO PAYMENTS BANK LTD(608001)
109 Dhanpur GJ-23-006-006-001/6679100614
(Bhorva) 		1123006000NRG23210120231137002 22/01/2023 MATHURBHAI RUPSING PATEL 1123006WL054766 MATHURBHAI RUPSING PATEL 00691 IPOS0000001 1912 1912 Processed 25/01/2023 8167307750 Patel Mathurbhai Rupsing FINO PAYMENTS BANK LTD(608001)
110 Dhanpur GJ-23-006-006-001/6679100616
(Bhorva) 		1123006000NRG23210120231137003 22/01/2023 RAKESHBHAI SHANKARBHAI PATEL 1123006WL054766 RAKESHBHAI SHANKARBHAI PATEL 00691 IPOS0000001 1912 1912 Processed 25/01/2023 8167307751 Patel Rakeshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
111 Dhanpur GJ-23-006-006-001/6679100619
(Bhorva) 		1123006000NRG23210120231137004 22/01/2023 KASAMBEN SHANKARBHAI PATEL 1123006WL054766 KASAMBEN SHANKARBHAI PATEL 00691 IPOS0000001 1912 1912 Processed 25/01/2023 8167307752 Kasamben Shankarbhai Patel FINO PAYMENTS BANK LTD(608001)
112 Dhanpur GJ-23-006-006-001/6679100624
(Bhorva) 		1123006000NRG23210120231137011 22/01/2023 SHANKARBHAI MATHURBHAI PATEL 1123006WL054767 SHANKARBHAI MATHURBHAI PATEL 00691 IPOS0000001 1912 1912 Processed 25/01/2023 8167307753 Shankarbhai Mathurbhai Patel FINO PAYMENTS BANK LTD(608001)
113 Dhanpur GJ-23-006-006-001/6679100627
(Bhorva) 		1123006000NRG23210120231137012 22/01/2023 RAYLABHAI RUPSINGBHAI PATEL 1123006WL054767 RAYLABHAI RUPSINGBHAI PATEL 00691 IPOS0000001 1912 1912 Processed 25/01/2023 8167307754 MR RAYALABHAI RUPSINGBHAI PATEL STATE BANK OF INDIA(508548)
114 Dhanpur GJ-23-006-006-001/6679100630
(Bhorva) 		1123006000NRG23210120231137013 22/01/2023 SITABENM RAYALABHAI PATEL 1123006WL054767 SITABENM RAYALABHAI PATEL 00691 IPOS0000001 1912 1912 Processed 25/01/2023 8167307755 MRS PATEL SITABEN RAYALABHAI STATE BANK OF INDIA(508548)
115 Dhanpur GJ-23-006-006-001/6679100632
(Bhorva) 		1123006000NRG23210120231137014 22/01/2023 SANJYABHAI GULABHAI PATEL 1123006WL054767 SANJYABHAI GULABHAI PATEL 00691 IPOS0000001 1912 1912 Processed 25/01/2023 8167307756 Patel Sanjaybhai FINO PAYMENTS BANK LTD(608001)
116 Dhanpur GJ-23-006-006-001/6679100634
(Bhorva) 		1123006000NRG23210120231137015 22/01/2023 ARJUNBHAI RAYLABHAI PATEL 1123006WL054767 ARJUNBHAI RAYLABHAI PATEL 00691 IPOS0000001 1912 1912 Processed 25/01/2023 8167307757 MR ARJUNSINH RAYLABHAI PATEL STATE BANK OF INDIA(508548)
117 Dhanpur GJ-23-006-006-001/6679100636
(Bhorva) 		1123006000NRG23210120231137016 22/01/2023 patel pankajbhai naranbhai 1123006WL054767 patel pankajbhai naranbhai 00691 IPOS0000001 1673 1673 Processed 25/01/2023 8167307758 PATEL PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Dhanpur GJ-23-006-006-001/6679100638
(Bhorva) 		1123006000NRG23210120231137017 22/01/2023 patel piyush naranbhai 1123006WL054767 patel piyush naranbhai 00691 IPOS0000001 1673 1673 Processed 25/01/2023 8167307759 Patel Piyushkumar Naranbhai FINO PAYMENTS BANK LTD(608001)
119 Dhanpur GJ-23-006-006-001/6680101156
(Bhorva) 		1123006000NRG23210120231137022 22/01/2023 MUKESHBHAI GULABBHAI PATEL 1123006WL054767 MUKESHBHAI GULABBHAI PATEL 00691 IPOS0000001 1912 1912 Processed 25/01/2023 8167307763 PATEL MUKESHBHAI GULABBHAI PUNJAB NATIONAL BANK(508568)
120 Dhanpur GJ-23-006-006-001/6680101911
(Bhorva) 		1123006000NRG23210120231137023 22/01/2023 PATEL PARVATBHAI SANABHAI 1123006WL054767 PATEL PARVATBHAI SANABHAI 00691 IPOS0000001 1912 1912 Processed 25/01/2023 8167307770 Patel Ashishkumar Bharatbhai FINO PAYMENTS BANK LTD(608001)
121 Dhanpur GJ-23-006-006-001/6680101927
(Bhorva) 		1123006000NRG23210120231137025 22/01/2023 DEVENDRABHAI SANKARBHAI PATEL 1123006WL054767 DEVENDRABHAI SANKARBHAI PATEL 00691 IPOS0000001 1912 1912 Processed 25/01/2023 8167307769 Suthar Hirenkumar FINO PAYMENTS BANK LTD(608001)
122 Dhanpur GJ-23-006-006-001/6680102975
(Bhorva) 		1123006000NRG23210120231137030 22/01/2023 Suthar Sumitraben 1123006WL054767 Suthar Sumitraben 00691 IPOS0000001 1912 1912 Processed 25/01/2023 8167307773 SUTHAR PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-008-001/557801329
(Bogadva) 		1123006000NRG23210120231137431 22/01/2023 Baria Manjulaben Vijaybhai 1123006WL054792 Baria Manjulaben Vijaybhai 00691 IPOS0000001 458 458 Processed 25/01/2023 8167307748 MANJEELABEN VIJAYBHAI BARIA ICICI BANK LTD(508534)
124 Dhanpur GJ-23-006-008-001/558801728
(Bogadva) 		1123006000NRG23210120231137434 22/01/2023 GITABEN CHHARASINBHAI 1123006WL054792 GITABEN CHHARASINBHAI 00691 IPOS0000001 458 458 Processed 25/01/2023 8167307749 GITABEN CHHATRASING BARIA BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-020-001/7669297109
(Kakad Khila) 		1123006000NRG23210120231137575 22/01/2023 Vahuniya Reshaben Bakabhai 1123006WL054798 Vahuniya Reshaben Bakabhai 00691 IPOS0000001 940 940 Processed 25/01/2023 8167307744 VAHUNIYA RESHABEN BAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-023-001/5568959
(Kanjeta) 		1123006000NRG23210120231137425 22/01/2023 PUVAR LAXMIBA MANHARBHAI 1123006WL054791 PUVAR LAXMIBA MANHARBHAI 00691 IPOS0000001 470 470 Processed 25/01/2023 8167307767 MR MANHARSINH LAXMANSINH PUVAR STATE BANK OF INDIA(508548)
127 Dhanpur GJ-23-006-023-001/5568960
(Kanjeta) 		1123006000NRG23210120231137426 22/01/2023 PUVAR LAXMANSINH BHIMSINH 1123006WL054791 PUVAR LAXMANSINH BHIMSINH 00691 IPOS0000001 470 470 Processed 25/01/2023 8167307742 LAXMAN BHIMSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-024-004/557224476
(Kantu) 		1123006000NRG23210120231137423 22/01/2023 Kalara Manjulaben Sumabhai 1123006WL054790 Kalara Manjulaben Sumabhai 00691 IPOS0000001 675 675 Processed 25/01/2023 8167307743 MISS BADLIBEN MUKESHBHAI MINAMA STATE BANK OF INDIA(508548)
129 Dhanpur GJ-23-006-024-004/557224478
(Kantu) 		1123006000NRG23210120231137424 22/01/2023 Kalara Sumaliben Sumalabhai 1123006WL054790 Kalara Sumaliben Sumalabhai 00691 IPOS0000001 675 675 Processed 25/01/2023 8167307746 MRS PANGALIBEN BADIYABHAI PASAYA STATE BANK OF INDIA(508548)
130 Dhanpur GJ-23-006-025-001/5579016416
(Khalta Garabdi) 		1123006000NRG23210120231136261 22/01/2023 KALIBEN SAMASUBHAI 1123006WL054723 KALIBEN SAMASUBHAI 00691 IPOS0000001 1410 1410 Processed 25/01/2023 8167307766 KALIBEN SAMSUBHAI BHURIYA BANK OF BARODA(606985)
131 Dhanpur GJ-23-006-025-001/5579016451
(Khalta Garabdi) 		1123006000NRG23210120231136262 22/01/2023 SANGOD DINESHBHAI UKARBHAI 1123006WL054723 SANGOD DINESHBHAI UKARBHAI 00691 IPOS0000001 1410 1410 Processed 25/01/2023 8167307772 Dineshbhai Ukarbhai Sangod FINO PAYMENTS BANK LTD(608001)
132 Dhanpur GJ-23-006-030-001/5577802332
(Kundawada) 		1123006000NRG23210120231137441 22/01/2023 Rekhaben 1123006WL054793 Rekhaben 00691 IPOS0000001 1374 1374 Processed 25/01/2023 8167307829 MISS KOLI REKHABEN PARVATBHAI STATE BANK OF INDIA(508548)
133 Dhanpur GJ-23-006-032-002/559827025
(Limdi Medhari) 		1123006000NRG23200120231134162 22/01/2023 CHAUHAN KASHANBEN SURENDRASINH 1123006WL054620 CHAUHAN KASHANBEN SURENDRASINH 00691 IPOS0000001 1645 1645 Processed 25/01/2023 8167307776 MUKESH (M) F&G NATVARBHAI MOHANBHAI BARI BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-032-002/5598270829
(Limdi Medhari) 		1123006000NRG23200120231134164 22/01/2023 Jaychandsinh 1123006WL054620 Jaychandsinh 00691 IPOS0000001 1645 1645 Processed 25/01/2023 8167307760 CHAUHAN JAYCHANDSINH NARENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
135 Dhanpur GJ-23-006-032-002/5598270905
(Limdi Medhari) 		1123006000NRG23200120231134166 22/01/2023 Manharbhai mahesndarbhai 1123006WL054620 Manharbhai mahesndarbhai 00691 IPOS0000001 1645 1645 Processed 25/01/2023 8167307761 MANAHARKUMAR MAHENDRASINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 Dhanpur GJ-23-006-032-002/5598271236
(Limdi Medhari) 		1123006000NRG23200120231134167 22/01/2023 HASMUKBHAI NARENDAR 1123006WL054620 HASMUKBHAI NARENDAR 00691 IPOS0000001 1638 1638 Processed 25/01/2023 8167307762 HASMUKHBHAI NARENDRABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-038-001/5599001364
(Nalu) 		1123006000NRG23200120231134232 22/01/2023 BARIA SUMITRABEN 1123006WL054628 BARIA SUMITRABEN 00691 IPOS0000001 1645 1645 Processed 25/01/2023 8167307771 SHANADIBEN MANGABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-040-001/55771087
(Panam) 		1123006000NRG23200120231134308 22/01/2023 DAMOR PRADIPBHAI 1123006WL054630 DAMOR PRADIPBHAI 00691 IPOS0000001 1645 1645 Processed 25/01/2023 8167307774 SAMILABEN MANIYA BHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-040-001/5577991556
(Panam) 		1123006000NRG23200120231134320 22/01/2023 Ravat Sumitraben Abhesingbhai 1123006WL054630 Ravat Sumitraben Abhesingbhai 00691 IPOS0000001 1638 1638 Processed 25/01/2023 8167307828 MS SUMITRABEN ABHESINGBHAI RAVAT STATE BANK OF INDIA(508548)
140 Dhanpur GJ-23-006-040-001/5577991562
(Panam) 		1123006000NRG23200120231134324 22/01/2023 Ravat Anitaben Simaliyabhai 1123006WL054630 Ravat Anitaben Simaliyabhai 00691 IPOS0000001 1638 1638 Processed 25/01/2023 8167307775 RAVAT RADHIKABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 57779 57779
Total 202894 202894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_220123APB_FTO_187011 AXIS BANK UTIB0001431 DEVGADH BARIA 3107
2 Dhanpur GJ1123006_220123APB_FTO_187011 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 5212
3 Dhanpur GJ1123006_220123APB_FTO_187011 Bank of Baroda BARB0GODHRA GODHRA MAIN BRANCH 1912
4 Dhanpur GJ1123006_220123APB_FTO_187011 Bank of Baroda BARB0RUVABA RUVABARI 1912
5 Dhanpur GJ1123006_220123APB_FTO_187011 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 5372
6 Dhanpur GJ1123006_220123APB_FTO_187011 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 3824
7 Dhanpur GJ1123006_220123APB_FTO_187011 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 41960
8 Dhanpur GJ1123006_220123APB_FTO_187011 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 5405
9 Dhanpur GJ1123006_220123APB_FTO_187011 ICICI BANK ICIC0002243 KELIYA 1645
10 Dhanpur GJ1123006_220123APB_FTO_187011 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 4935
11 Dhanpur GJ1123006_220123APB_FTO_187011 State Bank of India SBIN0000323 DEVGADH BARIA 3248
12 Dhanpur GJ1123006_220123APB_FTO_187011 State Bank of India SBIN0010959 DHANPUR 24039
13 Dhanpur GJ1123006_220123APB_FTO_187011 State Bank of India SBIN0060323 PALLI GODHARA 1175
14 Dhanpur GJ1123006_220123APB_FTO_187011 Fino Payments Bank Ltd FINO0001001 CHANGODAR 12260
15 Dhanpur GJ1123006_220123APB_FTO_187011 Fino Payments Bank Ltd FINO0001165 NAROL 29109
16 Dhanpur GJ1123006_220123APB_FTO_187011 India Post Payments Bank IPOS0000001 DAHOD 56134
17 Dhanpur GJ1123006_220123APB_FTO_187011 India Post Payments Bank IPOS0000001 GODHRA 1645

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