Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:50:04 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_090723FTO_89905
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-23-006-055-003/6678835135
(Vasiya Dungari) 		1123006000NRG24080720230513141 09/07/2023 Damor Shaniyabhai Khapriyabhai 1123006WL026270 Damor Shaniyabhai Khapriyabhai 00032 UTIB0000367 16 16 Processed 14/07/2023 3408567757 Damor Shaniyabhai Khapriyabhai ()
SubTotal 16 16
2 Dhanpur GJ-23-006-018-001/557800903
(Ghodajar) 		1123006000NRG24060720230499765 09/07/2023 MANESHBHAI CHHGANBHAI CHAUHAN 1123006WL025700 MANESHBHAI CHHGANBHAI CHAUHAN 00032 UTIB0000460 1645 1645 Processed 14/07/2023 3408567731 MANESHBHAI CHHGANBHAI CHAUHAN ()
SubTotal 1645 1645
3 Dhanpur GJ-23-006-006-001/6679094724
(Bhorva) 		1123006000NRG24090720230516633 09/07/2023 BHARATBHAI SOMABHAI PATEL 1123006WL026475 BHARATBHAI SOMABHAI PATEL 00045 BARB0BAMGOD 3346 3346 Processed 14/07/2023 3408567564 BHARATBHAI SOMABHAI PATEL ()
SubTotal 3346 3346
4 Dhanpur GJ-23-006-047-001/6679401039
(Sajoi) 		1123006000NRG24070720230504545 09/07/2023 DAHAMA CHATURBHAI DHIRABHAI 1123006WL025998 DAHAMA CHATURBHAI DHIRABHAI 00045 BARB0CHADAH 2390 2390 Processed 14/07/2023 3408567586 DAHAMA CHATURBHAI DHIRABHAI ()
SubTotal 2390 2390
5 Dhanpur GJ-23-006-002-001/557902572
(Ambakach) 		1123006000NRG24070720230503758 09/07/2023 KAJALBEN 1123006WL025949 KAJALBEN 00045 BARB0CHAKRO 1100 1100 Processed 14/07/2023 3408567577 KAJALBEN ()
6 Dhanpur GJ-23-006-002-001/557902604
(Ambakach) 		1123006000NRG24070720230503761 09/07/2023 MANISHBEN 1123006WL025949 MANISHBEN 00045 BARB0CHAKRO 880 880 Processed 14/07/2023 3408567578 MANISHBEN ()
7 Dhanpur GJ-23-006-002-001/557902604
(Ambakach) 		1123006000NRG24070720230503760 09/07/2023 PANKAJBHAI 1123006WL025949 PANKAJBHAI 00045 BARB0CHAKRO 1100 1100 Processed 14/07/2023 3408567579 PANKAJBHAI ()
8 Dhanpur GJ-23-006-002-001/557902605
(Ambakach) 		1123006000NRG24070720230503763 09/07/2023 MITABEN 1123006WL025949 MITABEN 00045 BARB0CHAKRO 880 880 Processed 14/07/2023 3408567581 MITABEN ()
9 Dhanpur GJ-23-006-002-001/557902605
(Ambakach) 		1123006000NRG24070720230503762 09/07/2023 SANGITABEN 1123006WL025949 SANGITABEN 00045 BARB0CHAKRO 1100 1100 Processed 14/07/2023 3408567580 SANGITABEN ()
10 Dhanpur GJ-23-006-002-001/557902606
(Kakad Khila) 		1123006000NRG24080720230513180 09/07/2023 SUMLIBEN 1123006WL026277 SUMLIBEN 00045 BARB0CHAKRO 920 920 Processed 14/07/2023 3408567583 SUMLIBEN ()
11 Dhanpur GJ-23-006-002-001/557902609
(Ambakach) 		1123006000NRG24080720230513184 09/07/2023 SONALBEN 1123006WL026277 SONALBEN 00045 BARB0CHAKRO 920 920 Processed 14/07/2023 3408567582 SONALBEN ()
12 Dhanpur GJ-23-006-002-001/557902612
(Ambakach) 		1123006000NRG24080720230513186 09/07/2023 AJAYBHAI 1123006WL026277 AJAYBHAI 00045 BARB0CHAKRO 920 920 Processed 14/07/2023 3408567584 AJAYBHAI ()
13 Dhanpur GJ-23-006-002-001/557902981
(Ambakach) 		1123006002NRG24080720230513234 09/07/2023 Rameshbhai 1123006WL026281 Rameshbhai 00045 BARB0CHAKRO 1600 1600 Processed 14/07/2023 3408567596 Rameshbhai ()
SubTotal 9420 9420
14 Dhanpur GJ-23-006-018-001/5569427
(Ghodajar) 		1123006000NRG24060720230499748 09/07/2023 Naynaben Manishbhai Chauhan 1123006WL025700 Naynaben Manishbhai Chauhan 00045 BARB0DEVGAD 1645 1645 Processed 14/07/2023 3408567589 Naynaben Manishbhai Chauhan ()
15 Dhanpur GJ-23-006-038-001/55990990
(Nalu) 		1123006000NRG24070720230503901 09/07/2023 Baria Anjanaben Maganbhai 1123006WL025962 Baria Anjanaben Maganbhai 00045 BARB0DEVGAD 1610 1610 Processed 14/07/2023 3408567591 Baria Anjanaben Maganbhai ()
SubTotal 3255 3255
16 Dhanpur GJ-23-006-055-003/6678835125
(Vasiya Dungari) 		1123006000NRG24080720230513133 09/07/2023 Meda Ashishbhai Hamirbhai 1123006WL026270 Meda Ashishbhai Hamirbhai 00045 BARB0DOHADX 1600 1600 Processed 14/07/2023 3408567595 Meda Ashishbhai Hamirbhai ()
17 Dhanpur GJ-23-006-055-003/6678835127
(Vasiya Dungari) 		1123006000NRG24080720230513135 09/07/2023 Meda Kamaben Shaileshbhai 1123006WL026270 Meda Kamaben Shaileshbhai 00045 BARB0DOHADX 1600 1600 Processed 14/07/2023 3408567625 Meda Kamaben Shaileshbhai ()
SubTotal 3200 3200
18 Dhanpur GJ-23-006-025-001/5579016541
(Khalta Garabdi) 		1123006000NRG24090720230516715 09/07/2023 BHAVNABEN 1123006WL026479 BHAVNABEN 00045 BARB0RUVABA 2450 2450 Processed 14/07/2023 3408567600 BHAVNABEN ()
SubTotal 2450 2450
19 Dhanpur GJ-23-006-002-001/557902871
(Ambakach) 		1123006000NRG24080720230513191 09/07/2023 Muhaniya Ramubhai Gopalbhai 1123006WL026278 Muhaniya Ramubhai Gopalbhai 00057 BARB0BGGBXX 1000 1000 Processed 14/07/2023 3408567566 Muhaniya Ramubhai Gopalbhai ()
20 Dhanpur GJ-23-006-002-001/557902881
(Ambakach) 		1123006000NRG24080720230513193 09/07/2023 Muhaniya Rohitbhai Kalubhai 1123006WL026278 Muhaniya Rohitbhai Kalubhai 00057 BARB0BGGBXX 1000 1000 Processed 14/07/2023 3408567565 Muhaniya Rohitbhai Kalubhai ()
21 Dhanpur GJ-23-006-002-001/557902912
(Ambakach) 		1123006000NRG24080720230513196 09/07/2023 muhaniya Tinuben Ramubhai 1123006WL026278 muhaniya Tinuben Ramubhai 00057 BARB0BGGBXX 1000 1000 Processed 14/07/2023 3408567571 muhaniya Tinuben Ramubhai ()
22 Dhanpur GJ-23-006-002-001/557902913
(Ambakach) 		1123006000NRG24080720230513197 09/07/2023 Muhniya Vipulbhai Gopalbhai 1123006WL026278 Muhniya Vipulbhai Gopalbhai 00057 BARB0BGGBXX 1000 1000 Processed 14/07/2023 3408567570 Muhniya Vipulbhai Gopalbhai ()
23 Dhanpur GJ-23-006-006-001/6679094043
(Bhorva) 		1123006000NRG24090720230516624 09/07/2023 saniben dineshbhai patel 1123006WL026475 saniben dineshbhai patel 00057 BARB0BGGBXX 3346 3346 Processed 14/07/2023 3408567572 saniben dineshbhai patel ()
24 Dhanpur GJ-23-006-012-001/426
(Dudhamali) 		1123006000NRG24060720230502122 09/07/2023 CHAUHAN RAMESH KALSING 1123006WL025846 CHAUHAN RAMESH KALSING 00057 BARB0BGGBXX 1645 1645 Processed 14/07/2023 3408567594 CHAUHAN RAMESH KALSING ()
25 Dhanpur GJ-23-006-012-001/55799271
(Dudhamali) 		1123006000NRG24060720230502123 09/07/2023 VASANTBHAI MOHNIYA 1123006WL025846 VASANTBHAI MOHNIYA 00057 BARB0BGGBXX 1645 1645 Processed 14/07/2023 3408567593 VASANTBHAI MOHNIYA ()
26 Dhanpur GJ-23-006-020-001/746429288
(Kakad Khila) 		1123006000NRG24080720230513031 09/07/2023 VAHUNIYA VINABHAI DIPABHAI 1123006WL026266 VAHUNIYA VINABHAI DIPABHAI 00057 BARB0BGGBXX 940 940 Processed 14/07/2023 3408567568 VAHUNIYA VINABHAI DIPABHAI ()
27 Dhanpur GJ-23-006-025-001/5579015843
(Khalta Garabdi) 		1123006000NRG24090720230516691 09/07/2023 BHURIYA RAJUBHAI SARTANBHAI 1123006WL026478 BHURIYA RAJUBHAI SARTANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 14/07/2023 3408567575 BHURIYA RAJUBHAI SARTANBHAI ()
28 Dhanpur GJ-23-006-032-001/5598271409
(Limdi Medhari) 		1123006000NRG24050720230495782 09/07/2023 PARMAR SUMITRABEN MUKESHBHAI 1123006WL025511 PARMAR SUMITRABEN MUKESHBHAI 00057 BARB0BGGBXX 1470 1470 Processed 14/07/2023 3408567588 PARMAR SUMITRABEN MUKESHBHAI ()
29 Dhanpur GJ-23-006-038-001/5599001008
(Nalu) 		1123006000NRG24070720230503893 09/07/2023 baria champaben 1123006WL025962 baria champaben 00057 BARB0BGGBXX 1610 1610 Processed 14/07/2023 3408567592 baria champaben ()
30 Dhanpur GJ-23-006-042-001/557800801
(Pipariya (To)) 		1123006000NRG24050720230496052 09/07/2023 DANGI SANKARBHAI TERABHAI 1123006WL025521 DANGI SANKARBHAI TERABHAI 00057 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3408567574 DANGI SANKARBHAI TERABHAI ()
31 Dhanpur GJ-23-006-042-001/557800816
(Pipariya (To)) 		1123006000NRG24050720230496053 09/07/2023 RATHAVA KUSUMBEN NARVATBHAI 1123006WL025521 RATHAVA KUSUMBEN NARVATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3408567576 RATHAVA KUSUMBEN NARVATBHAI ()
32 Dhanpur GJ-23-006-047-001/5002
(Sajoi) 		1123006000NRG24070720230504529 09/07/2023 MOHNIYA AMRABHAI RATNBHA 1123006WL025998 MOHNIYA AMRABHAI RATNBHA 00057 BARB0BGGBXX 2390 2390 Processed 14/07/2023 3408567590 MOHNIYA AMRABHAI RATNBHA ()
33 Dhanpur GJ-23-006-047-001/6679401037
(Sajoi) 		1123006000NRG24070720230504543 09/07/2023 BHURIYA RADHABEN JUVANSINH 1123006WL025998 BHURIYA RADHABEN JUVANSINH 00057 BARB0BGGBXX 2390 2390 Processed 14/07/2023 3408567573 BHURIYA RADHABEN JUVANSINH ()
34 Dhanpur GJ-23-006-047-001/6679401038
(Sajoi) 		1123006000NRG24070720230504544 09/07/2023 BHURIYA JUVANSINH PARSINH 1123006WL025998 BHURIYA JUVANSINH PARSINH 00057 BARB0BGGBXX 2390 2390 Processed 14/07/2023 3408567585 BHURIYA JUVANSINH PARSINH ()
35 Dhanpur GJ-23-006-048-001/5578021305
(Simamoi) 		1123006000NRG24070720230503878 09/07/2023 Radhod Hetalben Bharatbhai 1123006WL025959 Radhod Hetalben Bharatbhai 00057 BARB0BGGBXX 3824 3824 Processed 14/07/2023 3408567587 Radhod Hetalben Bharatbhai ()
36 Dhanpur GJ-23-006-055-001/214320118
(Vasiya Dungari) 		1123006000NRG24080720230512759 09/07/2023 BHURIYA RAMCHNDBHAI CHOTIYABHAI 1123006WL026253 BHURIYA RAMCHNDBHAI CHOTIYABHAI 00057 BARB0BGGBXX 255 255 Processed 14/07/2023 3408567569 BHURIYA RAMCHNDBHAI CHOTIYABHAI ()
37 Dhanpur GJ-23-006-055-001/2300271657
(Vasiya Dungari) 		1123006000NRG24080720230512763 09/07/2023 pariben himabhai bhuriya 1123006WL026253 pariben himabhai bhuriya 00057 BARB0BGGBXX 255 255 Processed 14/07/2023 3408567567 pariben himabhai bhuriya ()
SubTotal 30485 30485
38 Dhanpur GJ-23-006-024-003/9909268
(Kantu) 		1123006000NRG24070720230504578 09/07/2023 LILABEN BHARATBHAI PARMAR 1123006WL026002 LILABEN BHARATBHAI PARMAR 00089 CBIN0281647 230 230 Processed 14/07/2023 3408567597 LILABEN BHARATBHAI PARMAR ()
39 Dhanpur GJ-23-006-052-001/5579960616
(Pipodra) 		1123006000NRG24070720230503926 09/07/2023 KAGADIBEN PRAKASHBHAI MOHANIYA 1123006WL025965 KAGADIBEN PRAKASHBHAI MOHANIYA 00089 CBIN0281647 1195 1195 Processed 14/07/2023 3408567598 KAGADIBEN PRAKASHBHAI MOHANIYA ()
40 Dhanpur GJ-23-006-052-001/5599900243
(Undar) 		1123006000NRG24070720230503931 09/07/2023 MOHANIYA HIMRAJBHAI TERSINGBHAI 1123006WL025965 MOHANIYA HIMRAJBHAI TERSINGBHAI 00089 CBIN0281647 1195 1195 Processed 14/07/2023 3408567599 MOHANIYA HIMRAJBHAI TERSINGBHAI ()
SubTotal 2620 2620
41 Dhanpur GJ-23-006-037-001/5571188573
(Nakti) 		1123006000NRG24080720230512423 09/07/2023 Sursingbhai Bhudarbhai Luar 1123006WL026243 Sursingbhai Bhudarbhai Luar 00168 ICIC0002243 1645 1645 Processed 14/07/2023 3408567610 Sursingbhai Bhudarbhai Luar ()
SubTotal 1645 1645
42 Dhanpur GJ-23-006-055-003/6678835126
(Vasiya Dungari) 		1123006000NRG24080720230513134 09/07/2023 Meda Kamliben Sagarbhai 1123006WL026270 Meda Kamliben Sagarbhai 00354 PUNB0220710 1600 1600 Processed 14/07/2023 3408567721 Meda Kamliben Sagarbhai ()
SubTotal 1600 1600
43 Dhanpur GJ-23-006-037-001/55711824
(Nakti) 		1123006000NRG24080720230512403 09/07/2023 BARIA JAYESHBHAI CHIMANBHAI 1123006WL026243 BARIA JAYESHBHAI CHIMANBHAI 00415 SBIN0000323 1645 1645 Processed 14/07/2023 3408567641 MR JAYESHKUMAR CHIMANBHAI BARIA ()
44 Dhanpur GJ-23-006-037-001/557118702
(Nakti) 		1123006000NRG24080720230512412 09/07/2023 Amarsing M 1123006WL026243 Amarsing M 00415 SBIN0000323 1645 1645 Processed 14/07/2023 3408567733 MR AMARSING MANGALSINH BARIA ()
45 Dhanpur GJ-23-006-037-001/5571188595
(Nakti) 		1123006000NRG24080720230512427 09/07/2023 Baria Vikramkumar Dharmendrasinh 1123006WL026243 Baria Vikramkumar Dharmendrasinh 00415 SBIN0000323 1645 1645 Processed 14/07/2023 3408567752 MR BARIA VIKRAMKUMAR DHARMENDRASINH ()
SubTotal 4935 4935
46 Dhanpur GJ-23-006-018-001/5569445
(Ghodajar) 		1123006000NRG24060720230499749 09/07/2023 Sanjaybhai Maneshbhai Chauhan 1123006WL025700 Sanjaybhai Maneshbhai Chauhan 00415 SBIN0003321 1645 1645 Processed 14/07/2023 3408567746 MR SANJAYKUMAR MAHESHBHAI CHAUHAN ()
SubTotal 1645 1645
47 Dhanpur GJ-23-006-002-001/557902306
(Ambakach) 		1123006000NRG24070720230503755 09/07/2023 BHURIYA KANJIBHAI MAGANBHAI 1123006WL025949 BHURIYA KANJIBHAI MAGANBHAI 00415 SBIN0010959 1100 1100 Processed 14/07/2023 3408567744 MRS BHURIYA BHURIBEN ()
48 Dhanpur GJ-23-006-002-001/557902911
(Ambakach) 		1123006000NRG24080720230513195 09/07/2023 Muhaniya Harshbhai Arvindbhai 1123006WL026278 Muhaniya Harshbhai Arvindbhai 00415 SBIN0010959 1000 1000 Processed 14/07/2023 3408567745 MS HIRABEN RAMCHANDBHAI MANUNIYA ()
49 Dhanpur GJ-23-006-002-001/557903170
(Ambakach) 		1123006000NRG24070720230503741 09/07/2023 MAVI SUKRAMBHAI NATHABHAI 1123006WL025948 MAVI SUKRAMBHAI NATHABHAI 00415 SBIN0010959 1150 1150 Rejected 14/07/2023 3408567759 No Such Account
50 Dhanpur GJ-23-006-012-001/403
(Dudhamali) 		1123006000NRG24060720230502120 09/07/2023 MAHNIYA DIPSINH VALCHAD 1123006WL025846 MAHNIYA DIPSINH VALCHAD 00415 SBIN0010959 1645 1645 Processed 14/07/2023 3408567747 SHRI MOHANIYA DIPABHAI VALCHANDBHAI ()
51 Dhanpur GJ-23-006-012-001/667800269
(Dudhamali) 		1123006000NRG24070720230503703 09/07/2023 patel kaileshbhai 1123006WL025945 patel kaileshbhai 00415 SBIN0010959 2115 2115 Processed 14/07/2023 3408567739 MRS KAILESHBHAI PREMABHAI MOHANIYA ()
52 Dhanpur GJ-23-006-012-001/6678009403
(Dudhamali) 		1123006000NRG24070720230503705 09/07/2023 Mohaniya Rameshbhai 1123006WL025945 Mohaniya Rameshbhai 00415 SBIN0010959 2115 2115 Processed 14/07/2023 3408567750 MRS MOHANIYA SAVITABEN KAILESHBHAI ()
53 Dhanpur GJ-23-006-012-001/6678009404
(Dudhamali) 		1123006000NRG24070720230503706 09/07/2023 MOHANIYA JANUBEN 1123006WL025945 MOHANIYA JANUBEN 00415 SBIN0010959 2115 2115 Processed 14/07/2023 3408567751 MRS JOSNABEN RAVINDRABHAI MOHANIYA ()
54 Dhanpur GJ-23-006-022-001/1402010784
(Kaliyavad) 		1123006000NRG24070720230503992 09/07/2023 Mohaniya Gitaben Rakeshbhai 1123006WL025970 Mohaniya Gitaben Rakeshbhai 00415 SBIN0010959 1440 1440 Processed 14/07/2023 3408567758 MISS MITABEN NARVATBHAI MOHANIYA ()
55 Dhanpur GJ-23-006-025-001/5579016172
(Khalta Garabdi) 		1123006000NRG24070720230503818 09/07/2023 MAIDA KAVITABEN PARTAPBHAI 1123006WL025954 MAIDA KAVITABEN PARTAPBHAI 00415 SBIN0010959 1645 1645 Processed 14/07/2023 3408567730 MRS MAIDA KAVITABEN PRATAPSINH ()
56 Dhanpur GJ-23-006-032-001/5566871
(Limdi Medhari) 		1123006000NRG24050720230495756 09/07/2023 parmar vikambhai natvarbhai 1123006WL025511 parmar vikambhai natvarbhai 00415 SBIN0010959 1470 1470 Processed 14/07/2023 3408567760 MR VIKRAMSINH NATVARSINH PARMAR ()
57 Dhanpur GJ-23-006-032-001/5566937
(Limdi Medhari) 		1123006000NRG24050720230495757 09/07/2023 PARMAR RAJUBHAI NATUBHAI 1123006WL025511 PARMAR RAJUBHAI NATUBHAI 00415 SBIN0010959 1470 1470 Processed 14/07/2023 3408567741 MR MULABHAI NAVLABHA RATHVA ()
58 Dhanpur GJ-23-006-032-001/5567508
(Limdi Medhari) 		1123006000NRG24050720230495771 09/07/2023 PARMAR KANITABEN VIKRAMBHAI 1123006WL025511 PARMAR KANITABEN VIKRAMBHAI 00415 SBIN0010959 1470 1470 Processed 14/07/2023 3408567738 MR KANITABEN VIKRAMSINH PARMAR ()
59 Dhanpur GJ-23-006-032-001/5568091
(Limdi Medhari) 		1123006000NRG24050720230495772 09/07/2023 PARMAR VANITABEN RAJESHBHAI 1123006WL025511 PARMAR VANITABEN RAJESHBHAI 00415 SBIN0010959 1470 1470 Processed 14/07/2023 3408567737 MRS VANITABEN RAJESHBHAI PARMAR ()
60 Dhanpur GJ-23-006-032-001/5598271409
(Limdi Medhari) 		1123006000NRG24050720230495781 09/07/2023 PARMAR MUKESHBHAI NATVARBHAI 1123006WL025511 PARMAR MUKESHBHAI NATVARBHAI 00415 SBIN0010959 1470 1470 Processed 14/07/2023 3408567740 MR MUKESHKUMAR NATVARSINH RATHVA ()
61 Dhanpur GJ-23-006-035-002/2300271604
(Mandor) 		1123006000NRG24080720230513057 09/07/2023 Ramtube 1123006WL026267 Ramtube 00415 SBIN0010959 3825 3825 Processed 14/07/2023 3408567749 MR NARESHBHAI GAMSUBHAI HATHILA ()
62 Dhanpur GJ-23-006-035-002/2300271801
(Mandor) 		1123006000NRG24080720230513064 09/07/2023 Hathila Manishaben Mukeshbhai 1123006WL026267 Hathila Manishaben Mukeshbhai 00415 SBIN0010959 3825 3825 Processed 14/07/2023 3408567735 MRS MANISHABEN MUKESHBHAI HATHILA ()
63 Dhanpur GJ-23-006-053-001/557800657
(Vakasiya) 		1123006000NRG24070720230503838 09/07/2023 HARIJAN ARVINDABEN BALVATBHAI 1123006WL025956 HARIJAN ARVINDABEN BALVATBHAI 00415 SBIN0010959 1645 1645 Processed 14/07/2023 3408567732 MRS ARVINDABEN BALVANTBHA HARIJAN ()
64 Dhanpur GJ-23-006-053-001/557800668
(Vakasiya) 		1123006000NRG24070720230503839 09/07/2023 pasaya laxmanbhai n 1123006WL025956 pasaya laxmanbhai n 00415 SBIN0010959 1645 1645 Processed 14/07/2023 3408567736 MR LAXMANBHAI NAVALABHAI PASAYA ()
65 Dhanpur GJ-23-006-053-001/557800833
(Vakasiya) 		1123006000NRG24070720230503841 09/07/2023 BUNIBEN VIRSINH HARIJAN 1123006WL025956 BUNIBEN VIRSINH HARIJAN 00415 SBIN0010959 1645 1645 Processed 14/07/2023 3408567734 MRS BUNIBEN VIRSINH HARIJAN ()
66 Dhanpur GJ-23-006-053-001/5578010110
(Vakasiya) 		1123006000NRG24070720230503844 09/07/2023 Harijan Rinkuben Rajubhai 1123006WL025956 Harijan Rinkuben Rajubhai 00415 SBIN0010959 1645 1645 Processed 14/07/2023 3408567743 MRS RINKUBEN RAJUBHAI HARIJAN ()
67 Dhanpur GJ-23-006-054-001/5579002008
(Vakota) 		1123006000NRG24090720230516543 09/07/2023 Ratniben 1123006WL026468 Ratniben 00415 SBIN0010959 1792 1792 Processed 14/07/2023 3408567742 SHRI PASAYA SAMASUBHAI SAVALABHAI ()
68 Dhanpur GJ-23-006-055-003/6678835130
(Vasiya Dungari) 		1123006000NRG24080720230513137 09/07/2023 Damor Rekhaben Samsubhai 1123006WL026270 Damor Rekhaben Samsubhai 00415 SBIN0010959 1600 1600 Processed 14/07/2023 3408567756 MS HANSHBEN LALJIBHAI MEDA ()
69 Dhanpur GJ-23-006-055-003/6678835131
(Vasiya Dungari) 		1123006000NRG24080720230513138 09/07/2023 Meda Sumiben Madhubhai 1123006WL026270 Meda Sumiben Madhubhai 00415 SBIN0010959 1600 1600 Processed 14/07/2023 3408567755 MS SURATIBEN JAVANSINGBHAI BHABHOR ()
70 Dhanpur GJ-23-006-055-003/6678835132
(Vasiya Dungari) 		1123006000NRG24080720230513139 09/07/2023 Meda Ashvinbhai Saburbhai 1123006WL026270 Meda Ashvinbhai Saburbhai 00415 SBIN0010959 1600 1600 Processed 14/07/2023 3408567753 MR DHARJIBHAI THAVARIYABHAI DAMOR ()
71 Dhanpur GJ-23-006-055-003/6678835133
(Vasiya Dungari) 		1123006000NRG24080720230513140 09/07/2023 Meda Balvantbhai Kaliyabhai 1123006WL026270 Meda Balvantbhai Kaliyabhai 00415 SBIN0010959 16 16 Processed 14/07/2023 3408567754 MR VANUBHAI KACHARABHAI DAMOR ()
SubTotal 42513 42513
72 Dhanpur GJ-23-006-009-003/5578006673
(Budhpur) 		1123006000NRG24070720230503887 09/07/2023 PARMAR DHANUBHAI NARSINGBHAI 1123006WL025961 PARMAR DHANUBHAI NARSINGBHAI 00415 SBIN0060323 470 470 Processed 14/07/2023 3408567748 MR DHANUBHAI NARSING PARMAR ()
73 Dhanpur GJ-23-006-018-001/557800637
(Ghodajar) 		1123006000NRG24060720230499756 09/07/2023 KANTABEN LAXMANBHAI MANDOR 1123006WL025700 KANTABEN LAXMANBHAI MANDOR 00415 SBIN0060323 1645 1645 Processed 14/07/2023 3408567729 MISS KANTABEN LAXMANBHAI MANDOR ()
SubTotal 2115 2115
74 Dhanpur GJ-23-006-002-001/557903378
(Ambakach) 		1123006000NRG24070720230503751 09/07/2023 Bhuriya Vijaybhai Balubhai 1123006WL025948 Bhuriya Vijaybhai Balubhai 00688 FINO0001001 1150 1150 Processed 14/07/2023 3408567621 Bhuriya Vijaybhai Balubhai ()
75 Dhanpur GJ-23-006-006-001/6679094347
(Bhorva) 		1123006000NRG24090720230516626 09/07/2023 Patel Shishilaben 1123006WL026475 Patel Shishilaben 00688 FINO0001001 3346 3346 Processed 14/07/2023 3408567626 Patel Shishilaben ()
76 Dhanpur GJ-23-006-006-001/6679097826
(Bhorva) 		1123006000NRG24090720230516605 09/07/2023 Patel Rangaliben Mathurbhai 1123006WL026474 Patel Rangaliben Mathurbhai 00688 FINO0001001 3346 3346 Processed 14/07/2023 3408567614 Patel Rangaliben Mathurbhai ()
77 Dhanpur GJ-23-006-006-001/6679098288
(Bhorva) 		1123006000NRG24090720230516570 09/07/2023 Rameshbhai Khaparbhai Sangada 1123006WL026472 Rameshbhai Khaparbhai Sangada 00688 FINO0001001 3080 3080 Processed 14/07/2023 3408567615 Rameshbhai Khaparbhai Sangada ()
78 Dhanpur GJ-23-006-006-001/6679098289
(Bhorva) 		1123006000NRG24090720230516571 09/07/2023 Sangada Jenaben 1123006WL026472 Sangada Jenaben 00688 FINO0001001 3080 3080 Processed 14/07/2023 3408567613 Sangada Jenaben ()
79 Dhanpur GJ-23-006-006-001/6680102735
(Bhorva) 		1123006000NRG24090720230516666 09/07/2023 KAGDIBEN BHAVSINGBHAI PATEL 1123006WL026475 KAGDIBEN BHAVSINGBHAI PATEL 00688 FINO0001001 3346 3346 Processed 14/07/2023 3408567602 KAGDIBEN BHAVSINGBHAI PATEL ()
80 Dhanpur GJ-23-006-006-001/6680102977
(Bhorva) 		1123006000NRG24090720230516670 09/07/2023 Suthar Hirenkumar 1123006WL026475 Suthar Hirenkumar 00688 FINO0001001 3346 3346 Processed 14/07/2023 3408567639 Suthar Hirenkumar ()
81 Dhanpur GJ-23-006-012-001/5566469
(Dudhamali) 		1123006000NRG24070720230503702 09/07/2023 KAPURIBEN 1123006WL025945 KAPURIBEN 00688 FINO0001001 2115 2115 Processed 14/07/2023 3408567628 KAPURIBEN ()
82 Dhanpur GJ-23-006-018-001/5565490
(Ghodajar) 		1123006000NRG24060720230499744 09/07/2023 KALPESHBHAI N CHAUHAN 1123006WL025700 KALPESHBHAI N CHAUHAN 00688 FINO0001001 1175 1175 Processed 14/07/2023 3408567620 KALPESHBHAI N CHAUHAN ()
83 Dhanpur GJ-23-006-018-001/5565493
(Ghodajar) 		1123006000NRG24060720230499745 09/07/2023 ASVINKUMAR V CHAUHAN 1123006WL025700 ASVINKUMAR V CHAUHAN 00688 FINO0001001 1175 1175 Processed 14/07/2023 3408567601 ASVINKUMAR V CHAUHAN ()
84 Dhanpur GJ-23-006-035-002/2300271557
(Mandor) 		1123006000NRG24090720230516679 09/07/2023 Dipikaben 1123006WL026477 Dipikaben 00688 FINO0001001 3840 3840 Processed 14/07/2023 3408567622 Dipikaben ()
85 Dhanpur GJ-23-006-035-002/2300271578
(Mandor) 		1123006000NRG24090720230516682 09/07/2023 Karanbhai 1123006WL026477 Karanbhai 00688 FINO0001001 3840 3840 Processed 14/07/2023 3408567623 Karanbhai ()
86 Dhanpur GJ-23-006-043-001/6679413516
(Pipearo) 		1123006000NRG24080720230513198 09/07/2023 Jayshriben Sanjaybhai Harijan 1123006WL026279 Jayshriben Sanjaybhai Harijan 00688 FINO0001001 800 800 Rejected 14/07/2023 3408567630 A/c Blocked or Frozen
87 Dhanpur GJ-23-006-043-001/6679413517
(Pipearo) 		1123006000NRG24080720230513199 09/07/2023 Harijan Dineshbhai 1123006WL026279 Harijan Dineshbhai 00688 FINO0001001 800 800 Processed 14/07/2023 3408567631 Harijan Dineshbhai ()
88 Dhanpur GJ-23-006-043-001/6679413518
(Pipearo) 		1123006000NRG24080720230513200 09/07/2023 Harijan Shankarbhai 1123006WL026279 Harijan Shankarbhai 00688 FINO0001001 800 800 Processed 14/07/2023 3408567638 Harijan Shankarbhai ()
89 Dhanpur GJ-23-006-043-001/6679413520
(Pipearo) 		1123006000NRG24080720230513202 09/07/2023 Harijan Prabhatbhai 1123006WL026279 Harijan Prabhatbhai 00688 FINO0001001 800 800 Processed 14/07/2023 3408567637 Harijan Prabhatbhai ()
90 Dhanpur GJ-23-006-043-001/6679413521
(Pipearo) 		1123006000NRG24080720230513203 09/07/2023 Harijan Prabhaben 1123006WL026279 Harijan Prabhaben 00688 FINO0001001 800 800 Processed 14/07/2023 3408567636 Harijan Prabhaben ()
91 Dhanpur GJ-23-006-043-001/6679413522
(Pipearo) 		1123006000NRG24080720230513204 09/07/2023 Harijan Vijaybhai 1123006WL026279 Harijan Vijaybhai 00688 FINO0001001 800 800 Processed 14/07/2023 3408567635 Harijan Vijaybhai ()
92 Dhanpur GJ-23-006-043-001/6679413523
(Pipearo) 		1123006000NRG24080720230513205 09/07/2023 Patel Hansaben 1123006WL026279 Patel Hansaben 00688 FINO0001001 800 800 Processed 14/07/2023 3408567634 Patel Hansaben ()
93 Dhanpur GJ-23-006-043-001/6679413524
(Pipearo) 		1123006000NRG24080720230513206 09/07/2023 Patel Mangaliben 1123006WL026279 Patel Mangaliben 00688 FINO0001001 800 800 Processed 14/07/2023 3408567633 Patel Mangaliben ()
94 Dhanpur GJ-23-006-043-001/6679413525
(Pipearo) 		1123006000NRG24080720230513207 09/07/2023 Harijan Karanbhai 1123006WL026279 Harijan Karanbhai 00688 FINO0001001 800 800 Rejected 14/07/2023 3408567632 A/c Blocked or Frozen
SubTotal 40039 40039
95 Dhanpur GJ-23-006-002-001/557903165
(Ambakach) 		1123006000NRG24080720230513187 09/07/2023 MAVI MAGANBHAI SOMABHAI 1123006WL026277 MAVI MAGANBHAI SOMABHAI 00688 FINO0001165 920 920 Processed 14/07/2023 3408567607 MAVI MAGANBHAI SOMABHAI ()
96 Dhanpur GJ-23-006-002-001/557903167
(Ambakach) 		1123006000NRG24080720230513188 09/07/2023 MAVI JETLIBEN NATHABHAI 1123006WL026277 MAVI JETLIBEN NATHABHAI 00688 FINO0001165 920 920 Processed 14/07/2023 3408567606 MAVI JETLIBEN NATHABHAI ()
97 Dhanpur GJ-23-006-002-001/557903169
(Ambakach) 		1123006000NRG24080720230513190 09/07/2023 MAVI VIKRAMBHAI SAILABHAI 1123006WL026277 MAVI VIKRAMBHAI SAILABHAI 00688 FINO0001165 880 880 Processed 14/07/2023 3408567605 MAVI VIKRAMBHAI SAILABHAI ()
98 Dhanpur GJ-23-006-002-001/557903173
(Ambakach) 		1123006000NRG24070720230503742 09/07/2023 MAVI TERUBHAI KACHRABHAI 1123006WL025948 MAVI TERUBHAI KACHRABHAI 00688 FINO0001165 1150 1150 Processed 14/07/2023 3408567604 MAVI TERUBHAI KACHRABHAI ()
99 Dhanpur GJ-23-006-002-001/557903194
(Ambakach) 		1123006000NRG24070720230503744 09/07/2023 BHURIYA PARSINGBHAI BADIYABHAI 1123006WL025948 BHURIYA PARSINGBHAI BADIYABHAI 00688 FINO0001165 1150 1150 Rejected 14/07/2023 3408567617 A/c Blocked or Frozen
100 Dhanpur GJ-23-006-002-001/557903195
(Ambakach) 		1123006000NRG24070720230503745 09/07/2023 BHURIYA BADIYABHAI KASANBHAI 1123006WL025948 BHURIYA BADIYABHAI KASANBHAI 00688 FINO0001165 1150 1150 Processed 14/07/2023 3408567618 BHURIYA BADIYABHAI KASANBHAI ()
101 Dhanpur GJ-23-006-006-001/6679097866
(Bhorva) 		1123006000NRG24090720230516569 09/07/2023 Bhavikaben Dalpatbhai Sangada 1123006WL026472 Bhavikaben Dalpatbhai Sangada 00688 FINO0001165 3080 3080 Processed 14/07/2023 3408567627 Bhavikaben Dalpatbhai Sangada ()
102 Dhanpur GJ-23-006-020-001/746429722
(Kakad Khila) 		1123006000NRG24070720230503735 09/07/2023 Hathila Gordhan Musabhai 1123006WL025947 Hathila Gordhan Musabhai 00688 FINO0001165 1434 1434 Processed 14/07/2023 3408567624 Hathila Gordhan Musabhai ()
103 Dhanpur GJ-23-006-020-001/7669297072
(Kakad Khila) 		1123006000NRG24070720230503739 09/07/2023 Sumitraben Rameshbhai 1123006WL025947 Sumitraben Rameshbhai 00688 FINO0001165 1434 1434 Processed 14/07/2023 3408567609 Sumitraben Rameshbhai ()
104 Dhanpur GJ-23-006-024-003/5572040
(Kantu) 		1123006000NRG24070720230504588 09/07/2023 Mohaniya Ediraben Kalabhai 1123006WL026003 Mohaniya Ediraben Kalabhai 00688 FINO0001165 300 300 Processed 14/07/2023 3408567616 Mohaniya Ediraben Kalabhai ()
105 Dhanpur GJ-23-006-024-004/557224461
(Kantu) 		1123006024NRG24080720230513228 09/07/2023 Riyalben Mukeshbhai Palas 1123006WL026280 Riyalben Mukeshbhai Palas 00688 FINO0001165 1500 1500 Processed 14/07/2023 3408567619 Riyalben Mukeshbhai Palas ()
106 Dhanpur GJ-23-006-043-001/6679413519
(Pipearo) 		1123006000NRG24080720230513201 09/07/2023 Harijan Shitalben 1123006WL026279 Harijan Shitalben 00688 FINO0001165 800 800 Rejected 14/07/2023 3408567629 No Such Account
107 Dhanpur GJ-23-006-043-001/6679413526
(Pipearo) 		1123006000NRG24080720230513208 09/07/2023 Patel Kantibhai 1123006WL026279 Patel Kantibhai 00688 FINO0001165 800 800 Rejected 14/07/2023 3408567640 No Such Account
108 Dhanpur GJ-23-006-047-001/50012
(Sajoi) 		1123006000NRG24070720230504525 09/07/2023 BHUREYA ABHALABHAI LALABHA 1123006WL025998 BHUREYA ABHALABHAI LALABHA 00688 FINO0001165 2390 2390 Processed 14/07/2023 3408567603 BHUREYA ABHALABHAI LALABHA ()
109 Dhanpur GJ-23-006-054-001/9023746
(Vakota) 		1123006000NRG24090720230516548 09/07/2023 PASAYA ARUN KUMAR 1123006WL026468 PASAYA ARUN KUMAR 00688 FINO0001165 1792 1792 Processed 14/07/2023 3408567608 PASAYA ARUN KUMAR ()
SubTotal 19700 19700
110 Dhanpur GJ-23-006-002-001/557903363
(Ambakach) 		1123006000NRG24070720230503748 09/07/2023 Bhuriya Dilipbhai Vasnabhai 1123006WL025948 Bhuriya Dilipbhai Vasnabhai 00691 IPOS0000001 1150 1150 Processed 14/07/2023 3408567612 Bhuriya Dilipbhai Vasnabhai ()
111 Dhanpur GJ-23-006-002-001/557903364
(Ambakach) 		1123006000NRG24070720230503749 09/07/2023 Bhuriya Reshmaben Saileshbhai 1123006WL025948 Bhuriya Reshmaben Saileshbhai 00691 IPOS0000001 1150 1150 Processed 14/07/2023 3408567611 Bhuriya Reshmaben Saileshbhai ()
112 Dhanpur GJ-23-006-006-001/6679094365
(Bhorva) 		1123006000NRG24090720230516627 09/07/2023 PANKAJBHAI SUTHAR 1123006WL026475 PANKAJBHAI SUTHAR 00691 IPOS0000001 3346 3346 Processed 14/07/2023 3408567722 PANKAJBHAI SUTHAR ()
113 Dhanpur GJ-23-006-006-001/6679094706
(Bhorva) 		1123006000NRG24090720230516604 09/07/2023 KALSINGBHAI 1123006WL026474 KALSINGBHAI 00691 IPOS0000001 3346 3346 Processed 14/07/2023 3408567723 KALSINGBHAI ()
114 Dhanpur GJ-23-006-006-001/6680101918
(Bhorva) 		1123006000NRG24090720230516619 09/07/2023 PATEL SEJALBEN GIRISHBHAI 1123006WL026474 PATEL SEJALBEN GIRISHBHAI 00691 IPOS0000001 3346 3346 Processed 14/07/2023 3408567717 PATEL SEJALBEN GIRISHBHAI ()
115 Dhanpur GJ-23-006-009-003/5578006712
(Budhpur) 		1123006000NRG24070720230503889 09/07/2023 MOhaniya ashmitaben Babubhai 1123006WL025961 MOhaniya ashmitaben Babubhai 00691 IPOS0000001 470 470 Processed 14/07/2023 3408567724 MOhaniya ashmitaben Babubhai ()
116 Dhanpur GJ-23-006-009-003/5578006715
(Budhpur) 		1123006000NRG24070720230503890 09/07/2023 Parmar Rohitbhai Rupabhai 1123006WL025961 Parmar Rohitbhai Rupabhai 00691 IPOS0000001 470 470 Processed 14/07/2023 3408567728 Parmar Rohitbhai Rupabhai ()
117 Dhanpur GJ-23-006-012-001/55799280
(Dudhamali) 		1123006000NRG24060720230502124 09/07/2023 SAKRIYABHAI MANDOD 1123006WL025846 SAKRIYABHAI MANDOD 00691 IPOS0000001 1645 1645 Processed 14/07/2023 3408567718 SAKRIYABHAI MANDOD ()
118 Dhanpur GJ-23-006-012-001/6678009797
(Dudhamali) 		1123006000NRG24070720230503707 09/07/2023 Ajitbhai j mohaniya 1123006WL025945 Ajitbhai j mohaniya 00691 IPOS0000001 2115 2115 Processed 14/07/2023 3408567700 Ajitbhai j mohaniya ()
119 Dhanpur GJ-23-006-012-001/6678009798
(Dudhamali) 		1123006000NRG24070720230503708 09/07/2023 Maniben Gama mohaniya 1123006WL025945 Maniben Gama mohaniya 00691 IPOS0000001 2115 2115 Processed 14/07/2023 3408567702 Maniben Gama mohaniya ()
120 Dhanpur GJ-23-006-012-001/6678009799
(Dudhamali) 		1123006000NRG24070720230503709 09/07/2023 Sardaben r mohaniya 1123006WL025945 Sardaben r mohaniya 00691 IPOS0000001 2115 2115 Processed 14/07/2023 3408567701 Sardaben r mohaniya ()
121 Dhanpur GJ-23-006-022-001/140200988
(Kaliyavad) 		1123006000NRG24070720230503979 09/07/2023 Baliben Sukarambhai 1123006WL025970 Baliben Sukarambhai 00691 IPOS0000001 1440 1440 Processed 14/07/2023 3408567671 Baliben Sukarambhai ()
122 Dhanpur GJ-23-006-022-001/140200988
(Kaliyavad) 		1123006000NRG24070720230503978 09/07/2023 Rathod Sukarmbhai Sanabhai 1123006WL025970 Rathod Sukarmbhai Sanabhai 00691 IPOS0000001 1440 1440 Processed 14/07/2023 3408567670 Rathod Sukarmbhai Sanabhai ()
123 Dhanpur GJ-23-006-022-001/140200993
(Kaliyavad) 		1123006000NRG24070720230503980 09/07/2023 Sukaliben Kanubhai 1123006WL025970 Sukaliben Kanubhai 00691 IPOS0000001 1440 1440 Processed 14/07/2023 3408567674 Sukaliben Kanubhai ()
124 Dhanpur GJ-23-006-024-002/1978025
(Kantu) 		1123006024NRG24080720230513209 09/07/2023 MAJUBHAI SALIYABHAI 1123006WL026280 MAJUBHAI SALIYABHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3408567675 MAJUBHAI SALIYABHAI ()
125 Dhanpur GJ-23-006-024-002/5571361
(Kantu) 		1123006024NRG24080720230513211 09/07/2023 BADIYABHAI BACHUBHAI 1123006WL026280 BADIYABHAI BACHUBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3408567676 BADIYABHAI BACHUBHAI ()
126 Dhanpur GJ-23-006-024-002/5571373
(Kantu) 		1123006024NRG24080720230513212 09/07/2023 DOLAKIBEN S 1123006WL026280 DOLAKIBEN S 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3408567677 DOLAKIBEN S ()
127 Dhanpur GJ-23-006-024-002/5571401
(Kantu) 		1123006024NRG24080720230513215 09/07/2023 AJAYBHAI RAJUBHAI 1123006WL026280 AJAYBHAI RAJUBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3408567684 AJAYBHAI RAJUBHAI ()
128 Dhanpur GJ-23-006-024-002/557224465
(Kantu) 		1123006024NRG24080720230513216 09/07/2023 SUKHIBEN MANSUKHABHAI 1123006WL026280 SUKHIBEN MANSUKHABHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3408567685 SUKHIBEN MANSUKHABHAI ()
129 Dhanpur GJ-23-006-024-002/5572245682
(Kantu) 		1123006024NRG24080720230513217 09/07/2023 SARDAR BHAI ANSUBHAI 1123006WL026280 SARDAR BHAI ANSUBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3408567687 SARDAR BHAI ANSUBHAI ()
130 Dhanpur GJ-23-006-024-002/5572245795
(Kantu) 		1123006024NRG24080720230513219 09/07/2023 MOHANIYA RAKESHBHAI NABUBHAI 1123006WL026280 MOHANIYA RAKESHBHAI NABUBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3408567656 MOHANIYA RAKESHBHAI NABUBHAI ()
131 Dhanpur GJ-23-006-024-002/5572245799
(Kantu) 		1123006024NRG24080720230513222 09/07/2023 MOHANIYA BABUDIBEN NABUBHAI 1123006WL026280 MOHANIYA BABUDIBEN NABUBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3408567657 MOHANIYA BABUDIBEN NABUBHAI ()
132 Dhanpur GJ-23-006-024-002/5572245831
(Kantu) 		1123006024NRG24080720230513224 09/07/2023 MOHANIYA RAMILABEN KAJUBHAI 1123006WL026280 MOHANIYA RAMILABEN KAJUBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3408567658 MOHANIYA RAMILABEN KAJUBHAI ()
133 Dhanpur GJ-23-006-024-003/1974236
(Kantu) 		1123006024NRG24080720230513225 09/07/2023 SAKHIBEN JAVSHIGBHAI 1123006WL026280 SAKHIBEN JAVSHIGBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3408567686 SAKHIBEN JAVSHIGBHAI ()
134 Dhanpur GJ-23-006-024-003/5572033
(Kantu) 		1123006000NRG24070720230504583 09/07/2023 bhabhor goriyabhai rameshbhai 1123006WL026003 bhabhor goriyabhai rameshbhai 00691 IPOS0000001 700 700 Processed 14/07/2023 3408567665 bhabhor goriyabhai rameshbhai ()
135 Dhanpur GJ-23-006-024-003/5572034
(Kantu) 		1123006000NRG24070720230504584 09/07/2023 bhabhor maheshbhai nagarabhai 1123006WL026003 bhabhor maheshbhai nagarabhai 00691 IPOS0000001 1000 1000 Processed 14/07/2023 3408567664 bhabhor maheshbhai nagarabhai ()
136 Dhanpur GJ-23-006-024-003/5572036
(Kantu) 		1123006000NRG24070720230504586 09/07/2023 valvi miteshbhai parvatbhai 1123006WL026003 valvi miteshbhai parvatbhai 00691 IPOS0000001 1100 1100 Processed 14/07/2023 3408567663 valvi miteshbhai parvatbhai ()
137 Dhanpur GJ-23-006-024-003/5572245849
(Kantu) 		1123006000NRG24070720230503802 09/07/2023 Bamaniya Dipabhai Mathurbhai 1123006WL025953 Bamaniya Dipabhai Mathurbhai 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3408567691 Bamaniya Dipabhai Mathurbhai ()
138 Dhanpur GJ-23-006-024-003/5572245849
(Kantu) 		1123006000NRG24070720230503803 09/07/2023 Bamaniya Mathurbhai Dhuliyabhai 1123006WL025953 Bamaniya Mathurbhai Dhuliyabhai 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3408567690 Bamaniya Mathurbhai Dhuliyabhai ()
139 Dhanpur GJ-23-006-024-003/5572245850
(Kantu) 		1123006000NRG24070720230503804 09/07/2023 Bamaniya Rameshbhai Mathurbhai 1123006WL025953 Bamaniya Rameshbhai Mathurbhai 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3408567692 Bamaniya Rameshbhai Mathurbhai ()
140 Dhanpur GJ-23-006-024-003/5572245850
(Kantu) 		1123006000NRG24070720230503805 09/07/2023 Bamaniya Shaileshbhai Mathurbhai 1123006WL025953 Bamaniya Shaileshbhai Mathurbhai 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3408567689 Bamaniya Shaileshbhai Mathurbhai ()
141 Dhanpur GJ-23-006-024-003/5572245852
(Kantu) 		1123006000NRG24070720230503808 09/07/2023 Bamaniya Ajitbhai Dipabhai 1123006WL025953 Bamaniya Ajitbhai Dipabhai 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3408567688 Bamaniya Ajitbhai Dipabhai ()
142 Dhanpur GJ-23-006-024-004/5571106
(Kantu) 		1123006024NRG24080720230513226 09/07/2023 HIMABHAI 1123006WL026280 HIMABHAI 00691 IPOS0000001 7 7 Processed 14/07/2023 3408567726 HIMABHAI ()
143 Dhanpur GJ-23-006-024-004/5571106
(Kantu) 		1123006024NRG24080720230513227 09/07/2023 rajubhai himabhai 1123006WL026280 rajubhai himabhai 00691 IPOS0000001 7 7 Processed 14/07/2023 3408567727 rajubhai himabhai ()
144 Dhanpur GJ-23-006-025-001/5579016429
(Khalta Garabdi) 		1123006000NRG24090720230516699 09/07/2023 BHURIYA RAGESHBHAI PARVATBHAI 1123006WL026478 BHURIYA RAGESHBHAI PARVATBHAI 00691 IPOS0000001 1175 1175 Processed 14/07/2023 3408567645 BHURIYA RAGESHBHAI PARVATBHAI ()
145 Dhanpur GJ-23-006-025-001/5579016436
(Khalta Garabdi) 		1123006000NRG24090720230516702 09/07/2023 PARMAR RENUKABEN SHAILESHBHAI 1123006WL026478 PARMAR RENUKABEN SHAILESHBHAI 00691 IPOS0000001 900 900 Processed 14/07/2023 3408567646 PARMAR RENUKABEN SHAILESHBHAI ()
146 Dhanpur GJ-23-006-025-001/5579016439
(Khalta Garabdi) 		1123006000NRG24090720230516704 09/07/2023 VAKHALA SAMIBEN JAVALABHAI 1123006WL026478 VAKHALA SAMIBEN JAVALABHAI 00691 IPOS0000001 900 900 Processed 14/07/2023 3408567649 VAKHALA SAMIBEN JAVALABHAI ()
147 Dhanpur GJ-23-006-025-001/5579016441
(Khalta Garabdi) 		1123006000NRG24090720230516705 09/07/2023 PARMAR KOKILABEN FAKARUBHAI 1123006WL026478 PARMAR KOKILABEN FAKARUBHAI 00691 IPOS0000001 900 900 Processed 14/07/2023 3408567647 PARMAR KOKILABEN FAKARUBHAI ()
148 Dhanpur GJ-23-006-025-001/5579016442
(Khalta Garabdi) 		1123006000NRG24090720230516706 09/07/2023 PARMAR LALABHAI FAKARUBHAI 1123006WL026478 PARMAR LALABHAI FAKARUBHAI 00691 IPOS0000001 900 900 Processed 14/07/2023 3408567648 PARMAR LALABHAI FAKARUBHAI ()
149 Dhanpur GJ-23-006-029-001/5569743
(Kothariya) 		1123006000NRG24070720230502533 09/07/2023 SHANKARBHAI 1123006WL025872 SHANKARBHAI 00691 IPOS0000001 255 255 Processed 14/07/2023 3408567655 SHANKARBHAI ()
150 Dhanpur GJ-23-006-032-001/5566951
(Limdi Medhari) 		1123006000NRG24050720230495760 09/07/2023 NATVARASIH 1123006WL025511 NATVARASIH 00691 IPOS0000001 735 735 Processed 14/07/2023 3408567661 NATVARASIH ()
151 Dhanpur GJ-23-006-032-001/5567398
(Limdi Medhari) 		1123006000NRG24050720230495765 09/07/2023 PARVATBHAI 1123006WL025511 PARVATBHAI 00691 IPOS0000001 735 735 Processed 14/07/2023 3408567678 PARVATBHAI ()
152 Dhanpur GJ-23-006-032-001/5567399
(Limdi Medhari) 		1123006000NRG24050720230495766 09/07/2023 juvansigbhai 1123006WL025511 juvansigbhai 00691 IPOS0000001 735 735 Processed 14/07/2023 3408567679 juvansigbhai ()
153 Dhanpur GJ-23-006-032-001/5567399
(Limdi Medhari) 		1123006000NRG24050720230495767 09/07/2023 mitalben 1123006WL025511 mitalben 00691 IPOS0000001 735 735 Processed 14/07/2023 3408567681 mitalben ()
154 Dhanpur GJ-23-006-032-001/5567400
(Limdi Medhari) 		1123006000NRG24050720230495768 09/07/2023 SONIYABHAI 1123006WL025511 SONIYABHAI 00691 IPOS0000001 735 735 Processed 14/07/2023 3408567680 SONIYABHAI ()
155 Dhanpur GJ-23-006-032-001/5567400
(Limdi Medhari) 		1123006000NRG24050720230495769 09/07/2023 VANITABEN 1123006WL025511 VANITABEN 00691 IPOS0000001 735 735 Processed 14/07/2023 3408567683 VANITABEN ()
156 Dhanpur GJ-23-006-032-001/5567401
(Limdi Medhari) 		1123006000NRG24050720230495770 09/07/2023 JAYDIPBHAI 1123006WL025511 JAYDIPBHAI 00691 IPOS0000001 735 735 Processed 14/07/2023 3408567682 JAYDIPBHAI ()
157 Dhanpur GJ-23-006-032-001/5598271336
(Limdi Medhari) 		1123006000NRG24050720230495780 09/07/2023 Parmar Jasvantbhai Sureshbhai 1123006WL025511 Parmar Jasvantbhai Sureshbhai 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3408567652 Parmar Jasvantbhai Sureshbhai ()
158 Dhanpur GJ-23-006-035-002/2300271607
(Mandor) 		1123006000NRG24080720230513058 09/07/2023 BHURIYA NARAVATBHAI SAKARIYABHAI 1123006WL026267 BHURIYA NARAVATBHAI SAKARIYABHAI 00691 IPOS0000001 3825 3825 Processed 14/07/2023 3408567642 BHURIYA NARAVATBHAI SAKARIYABHAI ()
159 Dhanpur GJ-23-006-035-002/2300271623
(Mandor) 		1123006000NRG24080720230513060 09/07/2023 BHURIYA NABUDIBEN SAKARIYABHAI 1123006WL026267 BHURIYA NABUDIBEN SAKARIYABHAI 00691 IPOS0000001 3825 3825 Processed 14/07/2023 3408567643 BHURIYA NABUDIBEN SAKARIYABHAI ()
160 Dhanpur GJ-23-006-035-002/2300271624
(Mandor) 		1123006000NRG24080720230513061 09/07/2023 BHURIYA SAKARIYABHAI BHAVSINH 1123006WL026267 BHURIYA SAKARIYABHAI BHAVSINH 00691 IPOS0000001 3825 3825 Processed 14/07/2023 3408567644 BHURIYA SAKARIYABHAI BHAVSINH ()
161 Dhanpur GJ-23-006-035-002/2300271659
(Mandor) 		1123006000NRG24080720230513063 09/07/2023 Sanjaybhai 1123006WL026267 Sanjaybhai 00691 IPOS0000001 3825 3825 Processed 14/07/2023 3408567719 Sanjaybhai ()
162 Dhanpur GJ-23-006-035-002/2300271773
(Mandor) 		1123006000NRG24090720230516685 09/07/2023 Hathila Hanshaben n 1123006WL026477 Hathila Hanshaben n 00691 IPOS0000001 3840 3840 Processed 14/07/2023 3408567659 Hathila Hanshaben n ()
163 Dhanpur GJ-23-006-035-002/2300271823
(Mandor) 		1123006000NRG24090720230516686 09/07/2023 Meda Rameshbhai R 1123006WL026477 Meda Rameshbhai R 00691 IPOS0000001 3840 3840 Processed 14/07/2023 3408567660 Meda Rameshbhai R ()
164 Dhanpur GJ-23-006-037-001/5571118973
(Nakti) 		1123006000NRG24080720230512392 09/07/2023 Baria ganpatbhai hirabhai 1123006WL026243 Baria ganpatbhai hirabhai 00691 IPOS0000001 1410 1410 Processed 14/07/2023 3408567662 Baria ganpatbhai hirabhai ()
165 Dhanpur GJ-23-006-042-001/5567400
(Pipariya (To)) 		1123006000NRG24050720230496033 09/07/2023 POPATBHAI 1123006WL025521 POPATBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3408567673 POPATBHAI ()
166 Dhanpur GJ-23-006-042-001/557800630
(Pipariya (To)) 		1123006000NRG24050720230496042 09/07/2023 Baria Shankarbhai Mohanbhai 1123006WL025521 Baria Shankarbhai Mohanbhai 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3408567716 Baria Shankarbhai Mohanbhai ()
167 Dhanpur GJ-23-006-042-001/557800864
(Pipariya (To)) 		1123006000NRG24050720230496058 09/07/2023 DINESHBHAI 1123006WL025521 DINESHBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3408567715 DINESHBHAI ()
168 Dhanpur GJ-23-006-044-001/5578702003
(Pipodra) 		1123006000NRG24070720230503866 09/07/2023 MINAMA SARMABEN 1123006WL025958 MINAMA SARMABEN 00691 IPOS0000001 1440 1440 Processed 14/07/2023 3408567669 MINAMA SARMABEN ()
169 Dhanpur GJ-23-006-044-001/5578702297
(Pipodra) 		1123006000NRG24070720230503295 09/07/2023 Champa 1123006WL025914 Champa 00691 IPOS0000001 1440 1440 Processed 14/07/2023 3408567703 Champa ()
170 Dhanpur GJ-23-006-044-001/5578702311
(Pipodra) 		1123006000NRG24070720230503297 09/07/2023 Nani 1123006WL025914 Nani 00691 IPOS0000001 1440 1440 Processed 14/07/2023 3408567705 Nani ()
171 Dhanpur GJ-23-006-044-001/5578702314
(Pipodra) 		1123006000NRG24070720230503298 09/07/2023 Dhana 1123006WL025914 Dhana 00691 IPOS0000001 1440 1440 Processed 14/07/2023 3408567704 Dhana ()
172 Dhanpur GJ-23-006-044-001/5578702316
(Pipodra) 		1123006000NRG24070720230503299 09/07/2023 Khushal 1123006WL025914 Khushal 00691 IPOS0000001 1440 1440 Processed 14/07/2023 3408567706 Khushal ()
173 Dhanpur GJ-23-006-044-001/5578702317
(Pipodra) 		1123006000NRG24070720230503300 09/07/2023 Sabur 1123006WL025914 Sabur 00691 IPOS0000001 1440 1440 Processed 14/07/2023 3408567707 Sabur ()
174 Dhanpur GJ-23-006-044-001/5578702318
(Pipodra) 		1123006000NRG24070720230503301 09/07/2023 Dewa 1123006WL025914 Dewa 00691 IPOS0000001 1440 1440 Processed 14/07/2023 3408567708 Dewa ()
175 Dhanpur GJ-23-006-047-001/492
(Sajoi) 		1123006000NRG24070720230504518 09/07/2023 MOHANIYA NABLIBEN NARIYABHAI 1123006WL025998 MOHANIYA NABLIBEN NARIYABHAI 00691 IPOS0000001 2390 2390 Processed 14/07/2023 3408567696 MOHANIYA NABLIBEN NARIYABHAI ()
176 Dhanpur GJ-23-006-047-001/493
(Sajoi) 		1123006000NRG24070720230504519 09/07/2023 MOHANIYA NARIYABHAI SHOKLABHAI 1123006WL025998 MOHANIYA NARIYABHAI SHOKLABHAI 00691 IPOS0000001 2390 2390 Processed 14/07/2023 3408567695 MOHANIYA NARIYABHAI SHOKLABHAI ()
177 Dhanpur GJ-23-006-047-001/495
(Sajoi) 		1123006000NRG24070720230504520 09/07/2023 TAMBOLIYA UKIYABHAI SUMABHAI 1123006WL025998 TAMBOLIYA UKIYABHAI SUMABHAI 00691 IPOS0000001 2390 2390 Processed 14/07/2023 3408567694 TAMBOLIYA UKIYABHAI SUMABHAI ()
178 Dhanpur GJ-23-006-047-001/496
(Sajoi) 		1123006000NRG24070720230504521 09/07/2023 MOHANIYA MEHUL NARVATBHAI 1123006WL025998 MOHANIYA MEHUL NARVATBHAI 00691 IPOS0000001 2390 2390 Processed 14/07/2023 3408567693 MOHANIYA MEHUL NARVATBHAI ()
179 Dhanpur GJ-23-006-047-001/497
(Sajoi) 		1123006000NRG24070720230504522 09/07/2023 BHURIYA NARESH KESHANBHAI 1123006WL025998 BHURIYA NARESH KESHANBHAI 00691 IPOS0000001 2390 2390 Processed 14/07/2023 3408567697 BHURIYA NARESH KESHANBHAI ()
180 Dhanpur GJ-23-006-047-001/498
(Sajoi) 		1123006000NRG24070720230504523 09/07/2023 MAVI BHAVNABEN RAMNBHAI 1123006WL025998 MAVI BHAVNABEN RAMNBHAI 00691 IPOS0000001 2390 2390 Processed 14/07/2023 3408567698 MAVI BHAVNABEN RAMNBHAI ()
181 Dhanpur GJ-23-006-047-001/50010
(Sajoi) 		1123006000NRG24070720230504524 09/07/2023 BHURIYA KAMLESHBHAI AMRSINGBHAI 1123006WL025998 BHURIYA KAMLESHBHAI AMRSINGBHAI 00691 IPOS0000001 2390 2390 Processed 14/07/2023 3408567712 BHURIYA KAMLESHBHAI AMRSINGBHAI ()
182 Dhanpur GJ-23-006-047-001/50014
(Sajoi) 		1123006000NRG24070720230504526 09/07/2023 BHABHOR ZAMKUDIBEN KALJIBHAI 1123006WL025998 BHABHOR ZAMKUDIBEN KALJIBHAI 00691 IPOS0000001 2390 2390 Processed 14/07/2023 3408567713 BHABHOR ZAMKUDIBEN KALJIBHAI ()
183 Dhanpur GJ-23-006-047-001/50015
(Sajoi) 		1123006000NRG24070720230504527 09/07/2023 BHABHOR MINABEN BABUBHAI 1123006WL025998 BHABHOR MINABEN BABUBHAI 00691 IPOS0000001 2390 2390 Processed 14/07/2023 3408567714 BHABHOR MINABEN BABUBHAI ()
184 Dhanpur GJ-23-006-047-001/5005
(Sajoi) 		1123006000NRG24070720230504530 09/07/2023 SANTABEN RATNABHAI MOHNIYA 1123006WL025998 SANTABEN RATNABHAI MOHNIYA 00691 IPOS0000001 2390 2390 Processed 14/07/2023 3408567699 SANTABEN RATNABHAI MOHNIYA ()
185 Dhanpur GJ-23-006-047-001/667787859
(Sajoi) 		1123006000NRG24070720230504533 09/07/2023 Mohaniya Hanshaben Kajibhai 1123006WL025998 Mohaniya Hanshaben Kajibhai 00691 IPOS0000001 1434 1434 Processed 14/07/2023 3408567672 Mohaniya Hanshaben Kajibhai ()
186 Dhanpur GJ-23-006-047-001/6679401027
(Sajoi) 		1123006000NRG24070720230504534 09/07/2023 BHURIYA SAKABEN JITHARABHAI 1123006WL025998 BHURIYA SAKABEN JITHARABHAI 00691 IPOS0000001 2390 2390 Processed 14/07/2023 3408567650 BHURIYA SAKABEN JITHARABHAI ()
187 Dhanpur GJ-23-006-047-001/6679401029
(Sajoi) 		1123006000NRG24070720230504536 09/07/2023 SANGOD REKHABEN RAMANBHAI 1123006WL025998 SANGOD REKHABEN RAMANBHAI 00691 IPOS0000001 2390 2390 Processed 14/07/2023 3408567651 SANGOD REKHABEN RAMANBHAI ()
188 Dhanpur GJ-23-006-047-001/6679401035
(Sajoi) 		1123006000NRG24070720230504541 09/07/2023 MOHANIYA JAMBUDIBEN GULABHAI 1123006WL025998 MOHANIYA JAMBUDIBEN GULABHAI 00691 IPOS0000001 2390 2390 Processed 14/07/2023 3408567653 MOHANIYA JAMBUDIBEN GULABHAI ()
189 Dhanpur GJ-23-006-048-001/5578021299
(Simamoi) 		1123006000NRG24070720230503877 09/07/2023 Radhod Sunitaben Jetabhai 1123006WL025959 Radhod Sunitaben Jetabhai 00691 IPOS0000001 3824 3824 Processed 14/07/2023 3408567654 Radhod Sunitaben Jetabhai ()
190 Dhanpur GJ-23-006-052-001/5599900484
(Undar) 		1123006000NRG24070720230503936 09/07/2023 SARLABEN PRAKASHBHAI MOHANIYA 1123006WL025965 SARLABEN PRAKASHBHAI MOHANIYA 00691 IPOS0000001 1195 1195 Processed 14/07/2023 3408567725 SARLABEN PRAKASHBHAI MOHANIYA ()
191 Dhanpur GJ-23-006-054-001/1983698
(Vakota) 		1123006054NRG24080720230513236 09/07/2023 Rohitabhai 1123006WL026282 Rohitabhai 00691 IPOS0000001 3120 3120 Processed 14/07/2023 3408567666 Rohitabhai ()
192 Dhanpur GJ-23-006-054-001/1983699
(Vakota) 		1123006054NRG24080720230513237 09/07/2023 Adhikaben 1123006WL026282 Adhikaben 00691 IPOS0000001 3120 3120 Processed 14/07/2023 3408567668 Adhikaben ()
193 Dhanpur GJ-23-006-054-001/1983703
(Vakota) 		1123006054NRG24080720230513238 09/07/2023 Asmitaben 1123006WL026282 Asmitaben 00691 IPOS0000001 3120 3120 Processed 14/07/2023 3408567667 Asmitaben ()
194 Dhanpur GJ-23-006-054-001/5579002035
(Vakota) 		1123006000NRG24090720230516544 09/07/2023 Rakeshabhai 1123006WL026468 Rakeshabhai 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3408567709 Rakeshabhai ()
195 Dhanpur GJ-23-006-054-001/9023743
(Vakota) 		1123006000NRG24090720230516545 09/07/2023 PASAYA KINJAL BEN 1123006WL026468 PASAYA KINJAL BEN 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3408567710 PASAYA KINJAL BEN ()
196 Dhanpur GJ-23-006-054-001/9023745
(Vakota) 		1123006000NRG24090720230516547 09/07/2023 PASAYA NANU BHAI 1123006WL026468 PASAYA NANU BHAI 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3408567711 PASAYA NANU BHAI ()
197 Dhanpur GJ-23-006-055-003/6678835136
(Vasiya Dungari) 		1123006000NRG24080720230513142 09/07/2023 Meda Radhikaben Nareshbhai 1123006WL026270 Meda Radhikaben Nareshbhai 00691 IPOS0000001 16 16 Processed 14/07/2023 3408567720 Meda Radhikaben Nareshbhai ()
SubTotal 156622 156622
Total 329641 329641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_090723FTO_89905 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 16
2 Dhanpur GJ1123006_090723FTO_89905 AXIS BANK UTIB0000460 MUNDRA (GUJARAT) 1645
3 Dhanpur GJ1123006_090723FTO_89905 Bank of Baroda BARB0BAMGOD BAMROLI ROAD,GUJ 3346
4 Dhanpur GJ1123006_090723FTO_89905 Bank of Baroda BARB0CHADAH CHANDWADA 2390
5 Dhanpur GJ1123006_090723FTO_89905 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 9420
6 Dhanpur GJ1123006_090723FTO_89905 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 3255
7 Dhanpur GJ1123006_090723FTO_89905 Bank of Baroda BARB0DOHADX DOHAD BRANCH 3200
8 Dhanpur GJ1123006_090723FTO_89905 Bank of Baroda BARB0RUVABA RUVABARI 2450
9 Dhanpur GJ1123006_090723FTO_89905 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 25035
10 Dhanpur GJ1123006_090723FTO_89905 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 5450
11 Dhanpur GJ1123006_090723FTO_89905 Central Bank Of India CBIN0281647 JASWADA 2620
12 Dhanpur GJ1123006_090723FTO_89905 ICICI BANK ICIC0002243 KELIYA 1645
13 Dhanpur GJ1123006_090723FTO_89905 Punjab National Bank PUNB0220710 Dahod 1600
14 Dhanpur GJ1123006_090723FTO_89905 State Bank of India SBIN0000323 DEVGADH BARIA 4935
15 Dhanpur GJ1123006_090723FTO_89905 State Bank of India SBIN0003321 ALKAPURI 1645
16 Dhanpur GJ1123006_090723FTO_89905 State Bank of India SBIN0010959 DHANPUR 42513
17 Dhanpur GJ1123006_090723FTO_89905 State Bank of India SBIN0060323 PALLI GODHARA 2115
18 Dhanpur GJ1123006_090723FTO_89905 Fino Payments Bank Ltd FINO0001001 CHANGODAR 40039
19 Dhanpur GJ1123006_090723FTO_89905 Fino Payments Bank Ltd FINO0001165 NAROL 19700
20 Dhanpur GJ1123006_090723FTO_89905 India Post Payments Bank IPOS0000001 DAHOD 156622

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