Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:45:54 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_180423FTO_5505
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-23-006-006-001/6680102340
(Bhorva) 		1123006000NRG24180420230012324 18/04/2023 Reshamben Galabbhai Patel 1123006WL000650 Reshamben Galabbhai Patel 00032 UTIB0001431 1645 1645 Processed 10/05/2023 1394067421 Reshamben Galabbhai Patel ()
2 Dhanpur GJ-23-006-055-008/198020
(Vasiya Dungari) 		1123006000NRG24170420230009720 18/04/2023 Sangada Bhavanaben Rajumalbhai 1123006WL000505 Sangada Bhavanaben Rajumalbhai 00032 UTIB0001431 2820 2820 Processed 10/05/2023 1394067420 Sangada Bhavanaben Rajumalbhai ()
3 Dhanpur GJ-23-006-055-008/6678835001
(Vasiya Dungari) 		1123006000NRG24170420230009725 18/04/2023 Bhuriya Rajeshbhai Dineshbhai 1123006WL000505 Bhuriya Rajeshbhai Dineshbhai 00032 UTIB0001431 2820 2820 Processed 10/05/2023 1394067419 Bhuriya Rajeshbhai Dineshbhai ()
4 Dhanpur GJ-23-006-055-008/6678835002
(Vakasiya) 		1123006000NRG24170420230009726 18/04/2023 Bhuriya Akeshbhai Jenubhai 1123006WL000505 Bhuriya Akeshbhai Jenubhai 00032 UTIB0001431 2820 2820 Processed 10/05/2023 1394067416 Bhuriya Akeshbhai Jenubhai ()
5 Dhanpur GJ-23-006-055-008/6678835003
(Vasiya Dungari) 		1123006000NRG24170420230009727 18/04/2023 Ganava Rashilaben Pankajbhai 1123006WL000505 Ganava Rashilaben Pankajbhai 00032 UTIB0001431 2820 2820 Processed 10/05/2023 1394067417 Ganava Rashilaben Pankajbhai ()
6 Dhanpur GJ-23-006-055-008/6678835006
(Vasiya Dungari) 		1123006000NRG24170420230009729 18/04/2023 Bhuriya Pankajkumar Dineshbhai 1123006WL000505 Bhuriya Pankajkumar Dineshbhai 00032 UTIB0001431 2820 2820 Processed 10/05/2023 1394067418 Bhuriya Pankajkumar Dineshbhai ()
SubTotal 15745 15745
7 Dhanpur GJ-23-006-039-002/8967796037
(Navanagar) 		1123006000NRG24170420230009943 18/04/2023 Parmar Kantaben 1123006WL000520 Parmar Kantaben 00045 BARB0BHENSA 1410 1410 Processed 10/05/2023 1394067483 Parmar Kantaben ()
SubTotal 1410 1410
8 Dhanpur GJ-23-006-057-002/5578001111
(Zabu) 		1123006000NRG24170420230010204 18/04/2023 BARIYA SABIYABHAI KHUMSINGBHAI 1123006WL000535 BARIYA SABIYABHAI KHUMSINGBHAI 00045 BARB0CHADAH 1380 1380 Processed 10/05/2023 1394067482 BARIYA SABIYABHAI KHUMSINGBHAI ()
9 Dhanpur GJ-23-006-057-002/93
(Zabu) 		1123006000NRG24170420230010225 18/04/2023 BARIYA RAMILA BEN KALUBHAI 1123006WL000535 BARIYA RAMILA BEN KALUBHAI 00045 BARB0CHADAH 1380 1380 Processed 10/05/2023 1394067509 BARIYA RAMILA BEN KALUBHAI ()
SubTotal 2760 2760
10 Dhanpur GJ-23-006-020-001/7464296406
(Kakad Khila) 		1123006000NRG24170420230009995 18/04/2023 Bariya Harishbhai Amarsing 1123006WL000524 Bariya Harishbhai Amarsing 00045 BARB0CHAKRO 1800 1800 Processed 10/05/2023 1394067481 Bariya Harishbhai Amarsing ()
11 Dhanpur GJ-23-006-055-005/5567914
(Vasiya Dungari) 		1123006000NRG24170420230009962 18/04/2023 Karamaben Sarmabhai 1123006WL000522 Karamaben Sarmabhai 00045 BARB0CHAKRO 2750 2750 Processed 10/05/2023 1394067508 Karamaben Sarmabhai ()
12 Dhanpur GJ-23-006-055-005/5567928
(Vasiya Dungari) 		1123006000NRG24170420230009963 18/04/2023 Arjunbhai Nariyabhai 1123006WL000522 Arjunbhai Nariyabhai 00045 BARB0CHAKRO 2750 2750 Processed 10/05/2023 1394067507 Arjunbhai Nariyabhai ()
13 Dhanpur GJ-23-006-055-005/5567933
(Vasiya Dungari) 		1123006000NRG24170420230009964 18/04/2023 Reshamaben khumsinhbhai 1123006WL000522 Reshamaben khumsinhbhai 00045 BARB0CHAKRO 2750 2750 Processed 10/05/2023 1394067506 Reshamaben khumsinhbhai ()
SubTotal 10050 10050
14 Dhanpur GJ-23-006-055-005/11
(Vasiya Dungari) 		1123006000NRG24170420230009959 18/04/2023 KAMABEN 1123006WL000522 KAMABEN 00045 BARB0CHANDW 2750 2750 Processed 10/05/2023 1394067480 KAMABEN ()
SubTotal 2750 2750
15 Dhanpur GJ-23-006-012-001/116
(Dudhamali) 		1123006000NRG24170420230009770 18/04/2023 Ajmelbhai Gajabhai 1123006WL000507 Ajmelbhai Gajabhai 00045 BARB0DEVGAD 916 916 Processed 10/05/2023 1394067479 Ajmelbhai Gajabhai ()
16 Dhanpur GJ-23-006-012-001/117
(Dudhamali) 		1123006000NRG24170420230009771 18/04/2023 Kamlaben Rajubhai 1123006WL000507 Kamlaben Rajubhai 00045 BARB0DEVGAD 916 916 Processed 10/05/2023 1394067368 Kamlaben Rajubhai ()
17 Dhanpur GJ-23-006-057-002/1980955
(Zabu) 		1123006000NRG24170420230010196 18/04/2023 KAMTUBEN 1123006WL000535 KAMTUBEN 00045 BARB0DEVGAD 1175 1175 Processed 10/05/2023 1394067502 KAMTUBEN ()
18 Dhanpur GJ-23-006-057-002/2
(Zabu) 		1123006000NRG24170420230010197 18/04/2023 DHAVALBHAI 1123006WL000535 DHAVALBHAI 00045 BARB0DEVGAD 1175 1175 Processed 10/05/2023 1394067503 DHAVALBHAI ()
19 Dhanpur GJ-23-006-057-002/87
(Zabu) 		1123006000NRG24170420230010224 18/04/2023 GORDHANBHAI 1123006WL000535 GORDHANBHAI 00045 BARB0DEVGAD 1175 1175 Processed 10/05/2023 1394067504 GORDHANBHAI ()
20 Dhanpur GJ-23-006-057-002/97
(Zabu) 		1123006000NRG24170420230010226 18/04/2023 VIPULBHAI 1123006WL000535 VIPULBHAI 00045 BARB0DEVGAD 1175 1175 Processed 10/05/2023 1394067505 VIPULBHAI ()
SubTotal 6532 6532
21 Dhanpur GJ-23-006-002-001/557902198
(Ambakach) 		1123006000NRG24180420230012440 18/04/2023 BHURIYA SUMITARABEN NAVALABHAI 1123006WL000658 BHURIYA SUMITARABEN NAVALABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394067488 BHURIYA SUMITARABEN NAVALABHAI ()
22 Dhanpur GJ-23-006-002-001/557903057
(Ambakach) 		1123006000NRG24180420230012410 18/04/2023 Bhuriya arjunbhai harmalbhai 1123006WL000655 Bhuriya arjunbhai harmalbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394067487 Bhuriya arjunbhai harmalbhai ()
23 Dhanpur GJ-23-006-002-001/557903057
(Ambakach) 		1123006000NRG24180420230012411 18/04/2023 Bhuriya jetuben harmalbhai 1123006WL000655 Bhuriya jetuben harmalbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394067489 Bhuriya jetuben harmalbhai ()
24 Dhanpur GJ-23-006-020-001/746429336
(Kakad Khila) 		1123006000NRG24170420230009990 18/04/2023 BHURIYA SUREKHABEN SANKARBHAI 1123006WL000524 BHURIYA SUREKHABEN SANKARBHAI 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1394067491 BHURIYA SUREKHABEN SANKARBHAI ()
25 Dhanpur GJ-23-006-020-001/746429426
(Kakad Khila) 		1123006000NRG24170420230009911 18/04/2023 BHURIYA RAMESHBHAI VIRIYABHAI 1123006WL000519 BHURIYA RAMESHBHAI VIRIYABHAI 00057 BARB0BGGBXX 2700 2700 Processed 10/05/2023 1394067493 BHURIYA RAMESHBHAI VIRIYABHAI ()
26 Dhanpur GJ-23-006-020-001/746429426
(Kakad Khila) 		1123006000NRG24170420230009912 18/04/2023 BHURIYA SURBABEN RAMESHBHAI 1123006WL000519 BHURIYA SURBABEN RAMESHBHAI 00057 BARB0BGGBXX 2700 2700 Processed 10/05/2023 1394067490 BHURIYA SURBABEN RAMESHBHAI ()
27 Dhanpur GJ-23-006-039-002/4896795826
(Navanagar) 		1123006000NRG24180420230012460 18/04/2023 Ninama Kamilabe Kamaleshbhai 1123006WL000661 Ninama Kamilabe Kamaleshbhai 00057 BARB0BGGBXX 1250 1250 Processed 10/05/2023 1394067492 Ninama Kamilabe Kamaleshbhai ()
28 Dhanpur GJ-23-006-043-003/557801970
(Pipearo) 		1123006000NRG24170420230009958 18/04/2023 PARMAR NILESHBHAI CHAGANBHAI 1123006WL000521 PARMAR NILESHBHAI CHAGANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 10/05/2023 1394067486 PARMAR NILESHBHAI CHAGANBHAI ()
29 Dhanpur GJ-23-006-053-001/5578010122
(Vakasiya) 		1123006000NRG24170420230009846 18/04/2023 Harijan Mayurbhai 1123006WL000514 Harijan Mayurbhai 00057 BARB0BGGBXX 1416 1416 Processed 10/05/2023 1394067484 Harijan Mayurbhai ()
30 Dhanpur GJ-23-006-055-005/12
(Vasiya Dungari) 		1123006000NRG24170420230009960 18/04/2023 Bhuria Sharalaben Paravatbhai 1123006WL000522 Bhuria Sharalaben Paravatbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394067510 Bhuria Sharalaben Paravatbhai ()
31 Dhanpur GJ-23-006-057-002/253
(Zabu) 		1123006000NRG24170420230010201 18/04/2023 Aharal Bhemabhai Gapalbhai 1123006WL000535 Aharal Bhemabhai Gapalbhai 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394067485 Aharal Bhemabhai Gapalbhai ()
SubTotal 25106 25106
32 Dhanpur GJ-23-006-006-001/6680101157
(Bhorva) 		1123006000NRG24180420230012318 18/04/2023 HANSABEN MAHESHBHAI PATEL 1123006WL000650 HANSABEN MAHESHBHAI PATEL 00152 HDFC0000785 1645 1645 Processed 10/05/2023 1394067389 HANSABEN MAHESHBHAI PATEL ()
SubTotal 1645 1645
33 Dhanpur GJ-23-006-057-002/247
(Zabu) 		1123006000NRG24170420230010199 18/04/2023 narvatbhai 1123006WL000535 narvatbhai 00168 ICIC0002247 1175 1175 Processed 10/05/2023 1394067456 narvatbhai ()
SubTotal 1175 1175
34 Dhanpur GJ-23-006-055-008/198016
(Vasiya Dungari) 		1123006000NRG24170420230009716 18/04/2023 Shrustiben 1123006WL000505 Shrustiben 00354 PUNB0220710 2820 2820 Processed 10/05/2023 1394067434 Shrustiben ()
35 Dhanpur GJ-23-006-055-008/198017
(Vasiya Dungari) 		1123006000NRG24170420230009717 18/04/2023 Avinash 1123006WL000505 Avinash 00354 PUNB0220710 2820 2820 Processed 10/05/2023 1394067402 Avinash ()
36 Dhanpur GJ-23-006-055-008/198018
(Vasiya Dungari) 		1123006000NRG24170420230009718 18/04/2023 Aakesh 1123006WL000505 Aakesh 00354 PUNB0220710 2820 2820 Processed 10/05/2023 1394067433 Aakesh ()
37 Dhanpur GJ-23-006-055-008/198019
(Vasiya Dungari) 		1123006000NRG24170420230009719 18/04/2023 Nirmaben 1123006WL000505 Nirmaben 00354 PUNB0220710 2820 2820 Processed 10/05/2023 1394067403 Nirmaben ()
38 Dhanpur GJ-23-006-055-008/198023
(Vasiya Dungari) 		1123006000NRG24170420230009721 18/04/2023 Akshykumar 1123006WL000505 Akshykumar 00354 PUNB0220710 2820 2820 Processed 10/05/2023 1394067401 Akshykumar ()
39 Dhanpur GJ-23-006-055-008/198024
(Vasiya Dungari) 		1123006000NRG24170420230009722 18/04/2023 Meda Jigishaben Mohanbhai 1123006WL000505 Meda Jigishaben Mohanbhai 00354 PUNB0220710 2820 2820 Processed 10/05/2023 1394067400 Meda Jigishaben Mohanbhai ()
40 Dhanpur GJ-23-006-055-008/198025
(Vasiya Dungari) 		1123006000NRG24180420230012458 18/04/2023 Manesh 1123006WL000660 Manesh 00354 PUNB0220710 2820 2820 Processed 10/05/2023 1394067398 Manesh ()
41 Dhanpur GJ-23-006-055-008/198026
(Vasiya Dungari) 		1123006000NRG24180420230012459 18/04/2023 Surmalbhai 1123006WL000660 Surmalbhai 00354 PUNB0220710 2820 2820 Processed 10/05/2023 1394067399 Surmalbhai ()
SubTotal 22560 22560
42 Dhanpur GJ-23-006-002-001/557902344
(Ambakach) 		1123006000NRG24180420230012421 18/04/2023 Sangod Laliben Rameshabhai 1123006WL000656 Sangod Laliben Rameshabhai 00415 SBIN0010959 2750 2750 Processed 10/05/2023 1394067494 MRS MADINABEN BADIYABHAI BHURIYA ()
43 Dhanpur GJ-23-006-002-001/557902778
(Ambakach) 		1123006000NRG24180420230012407 18/04/2023 Bhuriya Mitalben Motiyabhai 1123006WL000655 Bhuriya Mitalben Motiyabhai 00415 SBIN0010959 2750 2750 Processed 10/05/2023 1394067427 SHRI BHURIY RAMESHBHAI DHARAJIBHAI ()
44 Dhanpur GJ-23-006-006-001/6679094378
(Bhorva) 		1123006000NRG24180420230012307 18/04/2023 PATEL PANKAJBHAI DINESHBHAI 1123006WL000650 PATEL PANKAJBHAI DINESHBHAI 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394067431 MR PANKAJKUMAR DINESHBHAI PATEL ()
45 Dhanpur GJ-23-006-006-001/6679098614
(Bhorva) 		1123006000NRG24180420230012309 18/04/2023 Gitaben Dineshbhai Patel 1123006WL000650 Gitaben Dineshbhai Patel 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394067432 MISS GITABEN DINESHBHAI PATEL ()
46 Dhanpur GJ-23-006-006-001/6680102165
(Bhorva) 		1123006000NRG24180420230012321 18/04/2023 MANILAL NARVATBHAI PATEL 1123006WL000650 MANILAL NARVATBHAI PATEL 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394067426 MRS SHANIBEN DINESHBHAI PATEL ()
47 Dhanpur GJ-23-006-048-001/557800620
(Simamoi) 		1123006000NRG24170420230009786 18/04/2023 Harshadbhai Kanakbhai Baria 1123006WL000508 Harshadbhai Kanakbhai Baria 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394067429 MR HARSHADKUMAR KANAKSINH BARIA ()
48 Dhanpur GJ-23-006-053-001/557800840
(Vakasiya) 		1123006000NRG24170420230009843 18/04/2023 HARIJAN JAGDISHBHAI 1123006WL000514 HARIJAN JAGDISHBHAI 00415 SBIN0010959 1416 1416 Processed 10/05/2023 1394067428 MR JAGDISHBHAI BHARATBHAI HARIJAN ()
49 Dhanpur GJ-23-006-053-001/5578010120
(Vakasiya) 		1123006000NRG24170420230009844 18/04/2023 Harijan Radhaben 1123006WL000514 Harijan Radhaben 00415 SBIN0010959 1416 1416 Processed 10/05/2023 1394067413 MRS RADHABEN BALVANTBHAI HARIJAN ()
50 Dhanpur GJ-23-006-053-001/5578010121
(Vakasiya) 		1123006000NRG24170420230009845 18/04/2023 Harijan Parulben 1123006WL000514 Harijan Parulben 00415 SBIN0010959 1416 1416 Processed 10/05/2023 1394067412 MRS PARULBEN BALVANTBHAI HARIJAN ()
51 Dhanpur GJ-23-006-053-001/5578010123
(Vakasiya) 		1123006000NRG24170420230009847 18/04/2023 Harijan Zavendrabhai 1123006WL000514 Harijan Zavendrabhai 00415 SBIN0010959 1416 1416 Processed 10/05/2023 1394067407 MR ZAVENDRABHAI GANPATBHAI HARIJAN ()
52 Dhanpur GJ-23-006-053-001/5578010124
(Vakasiya) 		1123006000NRG24170420230009848 18/04/2023 Harijan Devendrabhai 1123006WL000514 Harijan Devendrabhai 00415 SBIN0010959 1416 1416 Processed 10/05/2023 1394067406 MS DEVENDRABHAI GANPATBHAI HARIJAN ()
53 Dhanpur GJ-23-006-055-003/2302610464
(Vasiya Dungari) 		1123006000NRG24180420230012470 18/04/2023 Meda Varshaben Mangabhai 1123006WL000662 Meda Varshaben Mangabhai 00415 SBIN0010959 2500 2500 Rejected 10/05/2023 1394067404 No Such Account
54 Dhanpur GJ-23-006-055-005/5578800920
(Vasiya Dungari) 		1123006000NRG24170420230010099 18/04/2023 Payalben 1123006WL000529 Payalben 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394067415 MR BHABHOR SURESHBHAI NAGRABHAI ()
55 Dhanpur GJ-23-006-057-002/112
(Zabu) 		1123006000NRG24170420230010192 18/04/2023 AHRAL TEJIYABHAI KALIYA 1123006WL000535 AHRAL TEJIYABHAI KALIYA 00415 SBIN0010959 1175 1175 Processed 10/05/2023 1394067495 MR TEJIYABHAI KALIYABHAI EHRALIA ()
56 Dhanpur GJ-23-006-057-002/136
(Zabu) 		1123006000NRG24170420230010193 18/04/2023 ABHISEKHABHAI 1123006WL000535 ABHISEKHABHAI 00415 SBIN0010959 1175 1175 Processed 10/05/2023 1394067405 MR ABHISHEK MINESH BARIA ()
57 Dhanpur GJ-23-006-057-002/14
(Zabu) 		1123006000NRG24170420230010194 18/04/2023 Baria Dilpabhai Javasinhbhai 1123006WL000535 Baria Dilpabhai Javasinhbhai 00415 SBIN0010959 1175 1175 Processed 10/05/2023 1394067410 MR DILIPBHAI JAVSINGBHAI BARIA ()
58 Dhanpur GJ-23-006-057-002/15
(Zabu) 		1123006000NRG24170420230010195 18/04/2023 Baria Asavinbhai Badiybhai 1123006WL000535 Baria Asavinbhai Badiybhai 00415 SBIN0010959 1175 1175 Processed 10/05/2023 1394067409 MR ASHVINBHAI BADIYABHAI BARIA ()
59 Dhanpur GJ-23-006-057-002/233
(Zabu) 		1123006000NRG24170420230010198 18/04/2023 BARIYA BADALIBEN MINESHBHAI 1123006WL000535 BARIYA BADALIBEN MINESHBHAI 00415 SBIN0010959 1175 1175 Processed 10/05/2023 1394067496 MRS BADLIBEN MINESHBHAI BARIA ()
60 Dhanpur GJ-23-006-057-002/249
(Zabu) 		1123006000NRG24170420230010200 18/04/2023 Aharal Saeleshbhai Tejiabhai 1123006WL000535 Aharal Saeleshbhai Tejiabhai 00415 SBIN0010959 1175 1175 Processed 10/05/2023 1394067411 MR SHAILESHBHAI TEJIYABHAI AHARALIYA ()
61 Dhanpur GJ-23-006-057-002/266
(Zabu) 		1123006000NRG24170420230010202 18/04/2023 Aharal Rakeshbhai Tejiabhai 1123006WL000535 Aharal Rakeshbhai Tejiabhai 00415 SBIN0010959 1175 1175 Processed 10/05/2023 1394067408 MR RAKESHBHAI TEJIYABHAI AEHARAL ()
62 Dhanpur GJ-23-006-057-002/5578009571
(Zabu) 		1123006000NRG24170420230010220 18/04/2023 SOLNKI SANGITABEN DINESHBHAI 1123006WL000535 SOLNKI SANGITABEN DINESHBHAI 00415 SBIN0010959 1380 1380 Processed 10/05/2023 1394067414 MRS SOLANKI SANGITABEN D ()
63 Dhanpur GJ-23-006-057-002/5578009577
(Zabu) 		1123006000NRG24170420230010223 18/04/2023 BAMANIYA GOVINDBHAI 1123006WL000535 BAMANIYA GOVINDBHAI 00415 SBIN0010959 1380 1380 Processed 10/05/2023 1394067430 MR BARIA KAMLESHBHAI ()
SubTotal 34055 34055
64 Dhanpur GJ-23-006-009-001/5578006376
(Budhpur) 		1123006000NRG24180420230012331 18/04/2023 mavi jamanben rupabhai dhirabhai 1123006WL000651 mavi jamanben rupabhai dhirabhai 00415 SBIN0060323 1680 1680 Processed 10/05/2023 1394067425 MS JAMANABEN RUPSINGBHAI MAVI ()
SubTotal 1680 1680
65 Dhanpur GJ-23-006-002-001/557903059
(Ambakach) 		1123006000NRG24180420230012412 18/04/2023 Bhuriya pikalben harmalbhai 1123006WL000655 Bhuriya pikalben harmalbhai 00468 UBIN0531049 2750 2750 Processed 10/05/2023 1394067424 Bhuriya pikalben harmalbhai ()
66 Dhanpur GJ-23-006-002-001/557903062
(Ambakach) 		1123006000NRG24180420230012415 18/04/2023 Bhuriya bhavikaben ramubhai 1123006WL000655 Bhuriya bhavikaben ramubhai 00468 UBIN0531049 2750 2750 Processed 10/05/2023 1394067423 Bhuriya bhavikaben ramubhai ()
SubTotal 5500 5500
67 Dhanpur GJ-23-006-057-002/5578009570
(Zabu) 		1123006000NRG24170420230010219 18/04/2023 SOLANKI AJMELBHAI NAVLSINGBHAI 1123006WL000535 SOLANKI AJMELBHAI NAVLSINGBHAI 00468 UBIN0915980 1380 1380 Processed 10/05/2023 1394067422 SOLANKI AJMELBHAI NAVLSINGBHAI ()
SubTotal 1380 1380
68 Dhanpur GJ-23-006-006-001/6679099508
(Bhorva) 		1123006000NRG24180420230012312 18/04/2023 PRAKASHBHAI SHANABHAI PATEL 1123006WL000650 PRAKASHBHAI SHANABHAI PATEL 00688 FINO0001001 1645 1645 Processed 10/05/2023 1394067372 PRAKASHBHAI SHANABHAI PATEL ()
69 Dhanpur GJ-23-006-006-001/6680102349
(Bhorva) 		1123006000NRG24180420230012328 18/04/2023 Chauhan Nandaben Arvindbhai 1123006WL000650 Chauhan Nandaben Arvindbhai 00688 FINO0001001 1645 1645 Processed 10/05/2023 1394067371 Chauhan Nandaben Arvindbhai ()
70 Dhanpur GJ-23-006-006-001/6680102350
(Bhorva) 		1123006000NRG24180420230012329 18/04/2023 Patel Tarunaben Mukeshbhai 1123006WL000650 Patel Tarunaben Mukeshbhai 00688 FINO0001001 1645 1645 Processed 10/05/2023 1394067477 Patel Tarunaben Mukeshbhai ()
71 Dhanpur GJ-23-006-009-001/5578006703
(Budhpur) 		1123006000NRG24180420230012343 18/04/2023 Harijan Mamtaben Dineshbhai 1123006WL000652 Harijan Mamtaben Dineshbhai 00688 FINO0001001 1680 1680 Processed 10/05/2023 1394067370 Harijan Mamtaben Dineshbhai ()
72 Dhanpur GJ-23-006-039-002/5567755
(Navanagar) 		1123006000NRG24170420230009942 18/04/2023 Hathila Mitalben 1123006WL000520 Hathila Mitalben 00688 FINO0001001 1410 1410 Processed 10/05/2023 1394067369 Hathila Mitalben ()
73 Dhanpur GJ-23-006-057-002/5578002021
(Zabu) 		1123006000NRG24170420230009790 18/04/2023 Bhavinbhai 1123006WL000509 Bhavinbhai 00688 FINO0001001 1380 1380 Processed 10/05/2023 1394067476 Bhavinbhai ()
74 Dhanpur GJ-23-006-057-002/5578002031
(Zabu) 		1123006000NRG24170420230009791 18/04/2023 Llabhai jorsimgbhai 1123006WL000509 Llabhai jorsimgbhai 00688 FINO0001001 1380 1380 Processed 10/05/2023 1394067472 Llabhai jorsimgbhai ()
75 Dhanpur GJ-23-006-057-002/5578002032
(Zabu) 		1123006000NRG24170420230009792 18/04/2023 Kaliben lala 1123006WL000509 Kaliben lala 00688 FINO0001001 1380 1380 Processed 10/05/2023 1394067475 Kaliben lala ()
76 Dhanpur GJ-23-006-057-002/5578002034
(Zabu) 		1123006000NRG24170420230009794 18/04/2023 Harsingbahi 1123006WL000509 Harsingbahi 00688 FINO0001001 1380 1380 Processed 10/05/2023 1394067474 Harsingbahi ()
77 Dhanpur GJ-23-006-057-002/5578002041
(Zabu) 		1123006000NRG24170420230009796 18/04/2023 Nitaben raysing 1123006WL000509 Nitaben raysing 00688 FINO0001001 1380 1380 Processed 10/05/2023 1394067473 Nitaben raysing ()
78 Dhanpur GJ-23-006-057-002/5578002042
(Zabu) 		1123006000NRG24170420230009797 18/04/2023 Shilaben ajaybhai 1123006WL000509 Shilaben ajaybhai 00688 FINO0001001 1380 1380 Processed 10/05/2023 1394067478 Shilaben ajaybhai ()
SubTotal 16305 16305
79 Dhanpur GJ-23-006-009-001/5578006722
(Budhpur) 		1123006000NRG24180420230012335 18/04/2023 Bhuriya Daliben Mathurbhai 1123006WL000651 Bhuriya Daliben Mathurbhai 00688 FINO0001165 1680 1680 Processed 10/05/2023 1394067386 Bhuriya Daliben Mathurbhai ()
80 Dhanpur GJ-23-006-012-001/6678009712
(Dudhamali) 		1123006000NRG24170420230009784 18/04/2023 Ramsingbhai Dalabhai 1123006WL000507 Ramsingbhai Dalabhai 00688 FINO0001165 916 916 Processed 10/05/2023 1394067501 Ramsingbhai Dalabhai ()
81 Dhanpur GJ-23-006-020-001/746429724
(Kakad Khila) 		1123006000NRG24170420230010001 18/04/2023 bhuriya nArubhai s 1123006WL000524 bhuriya nArubhai s 00688 FINO0001165 1575 1575 Processed 10/05/2023 1394067384 bhuriya nArubhai s ()
82 Dhanpur GJ-23-006-055-003/2302610461
(Vasiya Dungari) 		1123006000NRG24180420230012467 18/04/2023 Meda Kariyanshi 1123006WL000662 Meda Kariyanshi 00688 FINO0001165 2500 2500 Processed 10/05/2023 1394067470 Meda Kariyanshi ()
83 Dhanpur GJ-23-006-055-003/2302610462
(Vasiya Dungari) 		1123006000NRG24180420230012468 18/04/2023 Ridhambhai 1123006WL000662 Ridhambhai 00688 FINO0001165 2500 2500 Processed 10/05/2023 1394067469 Ridhambhai ()
84 Dhanpur GJ-23-006-055-003/2302610463
(Vasiya Dungari) 		1123006000NRG24180420230012469 18/04/2023 Isika 1123006WL000662 Isika 00688 FINO0001165 2500 2500 Processed 10/05/2023 1394067468 Isika ()
85 Dhanpur GJ-23-006-055-003/2302610465
(Vasiya Dungari) 		1123006000NRG24180420230012471 18/04/2023 Hanshaben 1123006WL000662 Hanshaben 00688 FINO0001165 2500 2500 Processed 10/05/2023 1394067459 Hanshaben ()
86 Dhanpur GJ-23-006-055-003/2302610466
(Vasiya Dungari) 		1123006000NRG24180420230012472 18/04/2023 Meda Hareshkumar 1123006WL000662 Meda Hareshkumar 00688 FINO0001165 2500 2500 Processed 10/05/2023 1394067458 Meda Hareshkumar ()
87 Dhanpur GJ-23-006-055-003/2302610467
(Vasiya Dungari) 		1123006000NRG24180420230012473 18/04/2023 Meda Nareshkumar 1123006WL000662 Meda Nareshkumar 00688 FINO0001165 2500 2500 Processed 10/05/2023 1394067467 Meda Nareshkumar ()
88 Dhanpur GJ-23-006-055-003/2302610468
(Vasiya Dungari) 		1123006000NRG24180420230012474 18/04/2023 sanabhai 1123006WL000662 sanabhai 00688 FINO0001165 2500 2500 Processed 10/05/2023 1394067381 sanabhai ()
89 Dhanpur GJ-23-006-055-003/2302610471
(Vasiya Dungari) 		1123006000NRG24180420230012475 18/04/2023 Meda Rahul Ditabhai 1123006WL000662 Meda Rahul Ditabhai 00688 FINO0001165 2500 2500 Processed 10/05/2023 1394067457 Meda Rahul Ditabhai ()
90 Dhanpur GJ-23-006-055-003/2302610473
(Vasiya Dungari) 		1123006000NRG24180420230012476 18/04/2023 Tanisha Abesingh Damor 1123006WL000662 Tanisha Abesingh Damor 00688 FINO0001165 2500 2500 Processed 10/05/2023 1394067471 Tanisha Abesingh Damor ()
91 Dhanpur GJ-23-006-055-008/141-A
(Vasiya Dungari) 		1123006000NRG24170420230009706 18/04/2023 Badru Ajnar 1123006WL000505 Badru Ajnar 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394067379 Badru Ajnar ()
92 Dhanpur GJ-23-006-055-008/142-A
(Vasiya Dungari) 		1123006000NRG24170420230009707 18/04/2023 Kalu Ajnar 1123006WL000505 Kalu Ajnar 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394067375 Kalu Ajnar ()
93 Dhanpur GJ-23-006-055-008/143-A
(Vasiya Dungari) 		1123006000NRG24170420230009708 18/04/2023 Vakil Ajnar 1123006WL000505 Vakil Ajnar 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394067376 Vakil Ajnar ()
94 Dhanpur GJ-23-006-055-008/144-A
(Vasiya Dungari) 		1123006000NRG24170420230009709 18/04/2023 Savesingh 1123006WL000505 Savesingh 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394067378 Savesingh ()
95 Dhanpur GJ-23-006-055-008/145-A
(Vasiya Dungari) 		1123006000NRG24170420230009710 18/04/2023 Babu Rathor 1123006WL000505 Babu Rathor 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394067373 Babu Rathor ()
96 Dhanpur GJ-23-006-055-008/146-A
(Vasiya Dungari) 		1123006000NRG24170420230009711 18/04/2023 Sena Ajanar 1123006WL000505 Sena Ajanar 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394067374 Sena Ajanar ()
97 Dhanpur GJ-23-006-055-008/147-A
(Vasiya Dungari) 		1123006000NRG24170420230009712 18/04/2023 Gita Ajnar 1123006WL000505 Gita Ajnar 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394067377 Gita Ajnar ()
98 Dhanpur GJ-23-006-055-008/148-A
(Vasiya Dungari) 		1123006000NRG24170420230009713 18/04/2023 Duba 1123006WL000505 Duba 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394067380 Duba ()
99 Dhanpur GJ-23-006-055-008/149-A
(Vasiya Dungari) 		1123006000NRG24170420230009714 18/04/2023 Susiya Ajnar 1123006WL000505 Susiya Ajnar 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394067382 Susiya Ajnar ()
100 Dhanpur GJ-23-006-055-008/150-A
(Vasiya Dungari) 		1123006000NRG24170420230009715 18/04/2023 Sunta 1123006WL000505 Sunta 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394067383 Sunta ()
101 Dhanpur GJ-23-006-055-008/198010
(Vasiya Dungari) 		1123006000NRG24170420230009979 18/04/2023 Rakeshbhai Manubhai bhabhor 1123006WL000523 Rakeshbhai Manubhai bhabhor 00688 FINO0001165 2750 2750 Processed 10/05/2023 1394067460 Rakeshbhai Manubhai bhabhor ()
102 Dhanpur GJ-23-006-055-008/198012
(Vasiya Dungari) 		1123006000NRG24170420230009980 18/04/2023 Vijay Ajanar 1123006WL000523 Vijay Ajanar 00688 FINO0001165 2750 2750 Processed 10/05/2023 1394067466 Vijay Ajanar ()
103 Dhanpur GJ-23-006-055-008/198028
(Vasiya Dungari) 		1123006000NRG24170420230009981 18/04/2023 Bhabhor Rupaben 1123006WL000523 Bhabhor Rupaben 00688 FINO0001165 2750 2750 Processed 10/05/2023 1394067462 Bhabhor Rupaben ()
104 Dhanpur GJ-23-006-055-008/19806
(Vasiya Dungari) 		1123006000NRG24170420230009982 18/04/2023 Shailesh Parmar 1123006WL000523 Shailesh Parmar 00688 FINO0001165 2750 2750 Processed 10/05/2023 1394067465 Shailesh Parmar ()
105 Dhanpur GJ-23-006-055-008/19807
(Vasiya Dungari) 		1123006000NRG24170420230009983 18/04/2023 Bhabhor Shantaben Rakeshbhai 1123006WL000523 Bhabhor Shantaben Rakeshbhai 00688 FINO0001165 2750 2750 Processed 10/05/2023 1394067464 Bhabhor Shantaben Rakeshbhai ()
106 Dhanpur GJ-23-006-055-008/19808
(Vasiya Dungari) 		1123006000NRG24170420230009984 18/04/2023 Vipulbhai 1123006WL000523 Vipulbhai 00688 FINO0001165 2750 2750 Processed 10/05/2023 1394067463 Vipulbhai ()
107 Dhanpur GJ-23-006-055-008/19809
(Vasiya Dungari) 		1123006000NRG24170420230009985 18/04/2023 Bhabhor Vardhiben Manubhai 1123006WL000523 Bhabhor Vardhiben Manubhai 00688 FINO0001165 2750 2750 Processed 10/05/2023 1394067461 Bhabhor Vardhiben Manubhai ()
108 Dhanpur GJ-23-006-055-008/5567477
(Vasiya Dungari) 		1123006000NRG24170420230009986 18/04/2023 Sumitraben 1123006WL000523 Sumitraben 00688 FINO0001165 2750 2750 Processed 10/05/2023 1394067387 Sumitraben ()
109 Dhanpur GJ-23-006-055-008/5567479
(Vasiya Dungari) 		1123006000NRG24170420230009987 18/04/2023 Damor Anilbhai Vaniyabhai 1123006WL000523 Damor Anilbhai Vaniyabhai 00688 FINO0001165 2750 2750 Processed 10/05/2023 1394067385 Damor Anilbhai Vaniyabhai ()
110 Dhanpur GJ-23-006-057-002/5578001119
(Zabu) 		1123006000NRG24170420230010210 18/04/2023 Bariya Sajanben Pratapbhai 1123006WL000535 Bariya Sajanben Pratapbhai 00688 FINO0001165 1380 1380 Processed 10/05/2023 1394067388 Bariya Sajanben Pratapbhai ()
SubTotal 81001 81001
111 Dhanpur GJ-23-006-006-001/6680101155
(Bhorva) 		1123006000NRG24180420230012317 18/04/2023 RAJESHVARIBEN RANJITBHAI PATEL 1123006WL000650 RAJESHVARIBEN RANJITBHAI PATEL 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394067451 RAJESHVARIBEN RANJITBHAI PATEL ()
112 Dhanpur GJ-23-006-007-002/9979002284
(Bhuvera) 		1123006000NRG24170420230009836 18/04/2023 DAMOR SHAILESH VARSING 1123006WL000512 DAMOR SHAILESH VARSING 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394067500 DAMOR SHAILESH VARSING ()
113 Dhanpur GJ-23-006-009-001/5578006626
(Budhpur) 		1123006000NRG24180420230012342 18/04/2023 MEDA VANITABEN DHULIYABHAI 1123006WL000652 MEDA VANITABEN DHULIYABHAI 00691 IPOS0000001 1680 1680 Processed 10/05/2023 1394067439 MEDA VANITABEN DHULIYABHAI ()
114 Dhanpur GJ-23-006-012-001/6678009478
(Dudhamali) 		1123006000NRG24170420230009773 18/04/2023 damor bhaylabhai narsubhai 1123006WL000507 damor bhaylabhai narsubhai 00691 IPOS0000001 916 916 Processed 10/05/2023 1394067452 damor bhaylabhai narsubhai ()
115 Dhanpur GJ-23-006-012-001/6678009486
(Dudhamali) 		1123006000NRG24170420230009774 18/04/2023 CHOUHAN GITABEN R 1123006WL000507 CHOUHAN GITABEN R 00691 IPOS0000001 916 916 Processed 10/05/2023 1394067499 CHOUHAN GITABEN R ()
116 Dhanpur GJ-23-006-012-001/6678009600
(Dudhamali) 		1123006000NRG24170420230009776 18/04/2023 Dalpatbhai K Patel 1123006WL000507 Dalpatbhai K Patel 00691 IPOS0000001 687 687 Processed 10/05/2023 1394067446 Dalpatbhai K Patel ()
117 Dhanpur GJ-23-006-012-001/6678009605
(Dudhamali) 		1123006000NRG24170420230009777 18/04/2023 Nitaben L Patel 1123006WL000507 Nitaben L Patel 00691 IPOS0000001 687 687 Processed 10/05/2023 1394067445 Nitaben L Patel ()
118 Dhanpur GJ-23-006-012-001/6678009606
(Dudhamali) 		1123006000NRG24170420230009778 18/04/2023 Archanaben L Baria 1123006WL000507 Archanaben L Baria 00691 IPOS0000001 687 687 Processed 10/05/2023 1394067444 Archanaben L Baria ()
119 Dhanpur GJ-23-006-012-001/6678009692
(Dudhamali) 		1123006000NRG24170420230009783 18/04/2023 Lilaben Pravinbhai Patel 1123006WL000507 Lilaben Pravinbhai Patel 00691 IPOS0000001 916 916 Processed 10/05/2023 1394067497 Lilaben Pravinbhai Patel ()
120 Dhanpur GJ-23-006-020-001/7664296917
(Kakad Khila) 		1123006000NRG24170420230009915 18/04/2023 Remliben 1123006WL000519 Remliben 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394067447 Remliben ()
121 Dhanpur GJ-23-006-020-001/7664296918
(Kakad Khila) 		1123006000NRG24170420230009916 18/04/2023 Hathila Galubhai 1123006WL000519 Hathila Galubhai 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394067449 Hathila Galubhai ()
122 Dhanpur GJ-23-006-020-001/7664296919
(Kakad Khila) 		1123006000NRG24170420230009917 18/04/2023 Methaliben 1123006WL000519 Methaliben 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394067448 Methaliben ()
123 Dhanpur GJ-23-006-020-001/7664296920
(Kakad Khila) 		1123006000NRG24170420230009918 18/04/2023 Dalubhai 1123006WL000519 Dalubhai 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394067450 Dalubhai ()
124 Dhanpur GJ-23-006-035-001/614370332
(Mandor) 		1123006000NRG24180420230012493 18/04/2023 BHURIYA RANJITBHAI JORSINH 1123006WL000664 BHURIYA RANJITBHAI JORSINH 00691 IPOS0000001 2500 2500 Processed 10/05/2023 1394067453 BHURIYA RANJITBHAI JORSINH ()
125 Dhanpur GJ-23-006-039-002/8996797238
(Navanagar) 		1123006000NRG24180420230012466 18/04/2023 Rohitbhai 1123006WL000661 Rohitbhai 00691 IPOS0000001 1250 1250 Processed 10/05/2023 1394067443 Rohitbhai ()
126 Dhanpur GJ-23-006-048-001/5578021507
(Simamoi) 		1123006000NRG24170420230009906 18/04/2023 MAHESHBHAI MAGALSINH 1123006WL000518 MAHESHBHAI MAGALSINH 00691 IPOS0000001 2 2 Processed 10/05/2023 1394067498 MAHESHBHAI MAGALSINH ()
127 Dhanpur GJ-23-006-053-001/5578010126
(Vakasiya) 		1123006000NRG24170420230009850 18/04/2023 Vinodbhai Munnabhai Harijan 1123006WL000514 Vinodbhai Munnabhai Harijan 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1394067393 Vinodbhai Munnabhai Harijan ()
128 Dhanpur GJ-23-006-053-001/5578010147
(Vakasiya) 		1123006000NRG24170420230009857 18/04/2023 Bhangi Koyabhai Hakmabhai 1123006WL000514 Bhangi Koyabhai Hakmabhai 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1394067435 Bhangi Koyabhai Hakmabhai ()
129 Dhanpur GJ-23-006-055-005/16
(Vasiya Dungari) 		1123006000NRG24170420230010082 18/04/2023 Bhabhor Sumitraben Mershandhai 1123006WL000529 Bhabhor Sumitraben Mershandhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394067437 Bhabhor Sumitraben Mershandhai ()
130 Dhanpur GJ-23-006-055-005/5569125
(Vasiya Dungari) 		1123006000NRG24170420230010089 18/04/2023 Bhabhor Vishalbhai Pintu bhai 1123006WL000529 Bhabhor Vishalbhai Pintu bhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394067396 Bhabhor Vishalbhai Pintu bhai ()
131 Dhanpur GJ-23-006-055-005/557800540
(Vasiya Dungari) 		1123006000NRG24170420230010095 18/04/2023 Bhuriya Goraben Makanbhai 1123006WL000529 Bhuriya Goraben Makanbhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394067395 Bhuriya Goraben Makanbhai ()
132 Dhanpur GJ-23-006-055-005/557800542
(Vasiya Dungari) 		1123006000NRG24170420230010096 18/04/2023 Sarlaben 1123006WL000529 Sarlaben 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394067397 Sarlaben ()
133 Dhanpur GJ-23-006-055-005/5578800919
(Vasiya Dungari) 		1123006000NRG24170420230010098 18/04/2023 Rinjalben Nileshbhai Bhabhor 1123006WL000529 Rinjalben Nileshbhai Bhabhor 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394067394 Rinjalben Nileshbhai Bhabhor ()
134 Dhanpur GJ-23-006-055-005/5578800996
(Vasiya Dungari) 		1123006000NRG24170420230010102 18/04/2023 Meda Chaganbhai Sabiyabhai 1123006WL000529 Meda Chaganbhai Sabiyabhai 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394067455 Meda Chaganbhai Sabiyabhai ()
135 Dhanpur GJ-23-006-055-005/5578801030
(Vasiya Dungari) 		1123006000NRG24170420230010105 18/04/2023 Bhabhor Relamben Maheshbhai 1123006WL000529 Bhabhor Relamben Maheshbhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394067436 Bhabhor Relamben Maheshbhai ()
136 Dhanpur GJ-23-006-057-002/4
(Zabu) 		1123006000NRG24170420230010203 18/04/2023 gorkhiben 1123006WL000535 gorkhiben 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394067454 gorkhiben ()
137 Dhanpur GJ-23-006-057-002/5578001113
(Zabu) 		1123006000NRG24170420230010205 18/04/2023 BARIYA PRATAPBHAI KHUMSINGBHAI 1123006WL000535 BARIYA PRATAPBHAI KHUMSINGBHAI 00691 IPOS0000001 1380 1380 Processed 10/05/2023 1394067392 BARIYA PRATAPBHAI KHUMSINGBHAI ()
138 Dhanpur GJ-23-006-057-002/5578001115
(Zabu) 		1123006000NRG24170420230010207 18/04/2023 BARIYA KAMLESHBHAI KALUBHAI 1123006WL000535 BARIYA KAMLESHBHAI KALUBHAI 00691 IPOS0000001 1380 1380 Processed 10/05/2023 1394067390 BARIYA KAMLESHBHAI KALUBHAI ()
139 Dhanpur GJ-23-006-057-002/5578001116
(Zabu) 		1123006000NRG24170420230010208 18/04/2023 Baria Sonalben ajaybhai 1123006WL000535 Baria Sonalben ajaybhai 00691 IPOS0000001 1380 1380 Processed 10/05/2023 1394067391 Baria Sonalben ajaybhai ()
140 Dhanpur GJ-23-006-057-002/5578009562
(Zabu) 		1123006000NRG24170420230010213 18/04/2023 SOLNKI KANTABEN RATANBHAI 1123006WL000535 SOLNKI KANTABEN RATANBHAI 00691 IPOS0000001 1380 1380 Processed 10/05/2023 1394067442 SOLNKI KANTABEN RATANBHAI ()
141 Dhanpur GJ-23-006-057-002/5578009564
(Zabu) 		1123006000NRG24170420230010215 18/04/2023 SOLNKI BADLIBEN SANIYABHAI 1123006WL000535 SOLNKI BADLIBEN SANIYABHAI 00691 IPOS0000001 1380 1380 Processed 10/05/2023 1394067441 SOLNKI BADLIBEN SANIYABHAI ()
142 Dhanpur GJ-23-006-057-002/5578009565
(Zabu) 		1123006000NRG24170420230010216 18/04/2023 SOLNKI SANIYABHAI MOTIBHAI 1123006WL000535 SOLNKI SANIYABHAI MOTIBHAI 00691 IPOS0000001 1380 1380 Processed 10/05/2023 1394067440 SOLNKI SANIYABHAI MOTIBHAI ()
143 Dhanpur GJ-23-006-057-002/5578009567
(Zabu) 		1123006000NRG24170420230010217 18/04/2023 SOLANKI BHAVNABEN KHAPRYABHAI 1123006WL000535 SOLANKI BHAVNABEN KHAPRYABHAI 00691 IPOS0000001 1380 1380 Processed 10/05/2023 1394067438 SOLANKI BHAVNABEN KHAPRYABHAI ()
SubTotal 43063 43063
Total 272717 272717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_180423FTO_5505 AXIS BANK UTIB0001431 DEVGADH BARIA 15745
2 Dhanpur GJ1123006_180423FTO_5505 Bank of Baroda BARB0BHENSA BHENSALI, BHARUCH, GUJARAT 1410
3 Dhanpur GJ1123006_180423FTO_5505 Bank of Baroda BARB0CHADAH CHANDWADA 2760
4 Dhanpur GJ1123006_180423FTO_5505 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 10050
5 Dhanpur GJ1123006_180423FTO_5505 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 2750
6 Dhanpur GJ1123006_180423FTO_5505 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 6532
7 Dhanpur GJ1123006_180423FTO_5505 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 5881
8 Dhanpur GJ1123006_180423FTO_5505 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 19225
9 Dhanpur GJ1123006_180423FTO_5505 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1645
10 Dhanpur GJ1123006_180423FTO_5505 ICICI BANK ICIC0002247 PANIYA 1175
11 Dhanpur GJ1123006_180423FTO_5505 Punjab National Bank PUNB0220710 Dahod 22560
12 Dhanpur GJ1123006_180423FTO_5505 State Bank of India SBIN0010959 DHANPUR 34055
13 Dhanpur GJ1123006_180423FTO_5505 State Bank of India SBIN0060323 PALLI GODHARA 1680
14 Dhanpur GJ1123006_180423FTO_5505 Union Bank of India UBIN0531049 DOHAD 5500
15 Dhanpur GJ1123006_180423FTO_5505 Union Bank of India UBIN0915980 DAHOD 1380
16 Dhanpur GJ1123006_180423FTO_5505 Fino Payments Bank Ltd FINO0001001 CHANGODAR 16305
17 Dhanpur GJ1123006_180423FTO_5505 Fino Payments Bank Ltd FINO0001165 NAROL 81001
18 Dhanpur GJ1123006_180423FTO_5505 India Post Payments Bank IPOS0000001 DAHOD 43063

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