Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:14:01 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_090923APB_FTO_133705
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-23-006-039-002/8967796037
(Navanagar) 		1123006000NRG24080920230741966 09/09/2023 Parmar Kantaben 1123006WL043694 Parmar Kantaben 00045 BARB0BHENSA 1195 1195 Processed 19/09/2023 5745116106 Parmar Kantaben Himatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1195 1195
2 Dhanpur GJ-23-006-039-002/8996796903
(Navanagar) 		1123006000NRG24080920230741982 09/09/2023 Katara Margaben Kaljibhai 1123006WL043694 Katara Margaben Kaljibhai 00045 BARB0CHANDW 956 956 Processed 19/09/2023 5745116121 MIRIKABEN (MINOR) F&G MUKESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 956 956
3 Dhanpur GJ-23-006-032-002/1992514
(Limdi Medhari) 		1123006000NRG24080920230741287 09/09/2023 CHAMPABEN 1123006WL043658 CHAMPABEN 00045 BARB0DEVGAD 1000 1000 Processed 19/09/2023 5745116195 CHAUHAN CHAMPABEN ICICI BANK LTD(508534)
4 Dhanpur GJ-23-006-032-002/5598271085
(Limdi Medhari) 		1123006000NRG24080920230741294 09/09/2023 chauhan balvatbhai jorsinh 1123006WL043658 chauhan balvatbhai jorsinh 00045 BARB0DEVGAD 1000 1000 Processed 19/09/2023 5745116203 BALVANTSINH JORSINH CHAUH ICICI BANK LTD(508534)
5 Dhanpur GJ-23-006-032-002/5598271087
(Limdi Medhari) 		1123006000NRG24080920230741295 09/09/2023 chauhan kalubhai balubhai 1123006WL043658 chauhan kalubhai balubhai 00045 BARB0DEVGAD 1000 1000 Processed 19/09/2023 5745116204 KALUBHAI BALUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
6 Dhanpur GJ-23-006-032-002/5598271089
(Limdi Medhari) 		1123006000NRG24080920230741296 09/09/2023 chauhan popatbhai 1123006WL043658 chauhan popatbhai 00045 BARB0DEVGAD 1000 1000 Processed 19/09/2023 5745116196 Popatbhai Saburbhai Chauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 4000 4000
7 Dhanpur GJ-23-006-001-001/5547800926
(Agasvani) 		1123006000NRG24080920230741432 09/09/2023 RATHOD RAYSINGBHAI 1123006WL043667 RATHOD RAYSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/09/2023 5745116213 Mr. RAYSINGBHAI HIRABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 Dhanpur GJ-23-006-001-001/9457850960
(Agasvani) 		1123006000NRG24080920230741446 09/09/2023 Damor Axaybhai 1123006WL043667 Damor Axaybhai 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745116214 Damor Axaykumar Balvantbhai FINO PAYMENTS BANK LTD(608001)
9 Dhanpur GJ-23-006-008-001/557801273
(Bogadva) 		1123006000NRG24080920230741577 09/09/2023 Patel Sankarbhai nangabhai 1123006WL043676 Patel Sankarbhai nangabhai 00057 BARB0BGGBXX 1530 1530 Processed 19/09/2023 5745116211 SHANKARBHAI NAGABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Dhanpur GJ-23-006-012-001/6678009554
(Dudhamali) 		1123006000NRG24080920230741591 09/09/2023 Patel Ganpatbhai Dipsing 1123006WL043678 Patel Ganpatbhai Dipsing 00057 BARB0BGGBXX 1673 1673 Rejected 19/09/2023 5745116123 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Dhanpur GJ-23-006-032-002/5567996
(Limdi Medhari) 		1123006000NRG24080920230741289 09/09/2023 KALPESHBHAI 1123006WL043658 KALPESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 19/09/2023 5745116117 MR KALPESHBHAI POPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
12 Dhanpur GJ-23-006-032-002/559826834
(Limdi Medhari) 		1123006000NRG24080920230741290 09/09/2023 radaben 1123006WL043658 radaben 00057 BARB0BGGBXX 1000 1000 Processed 19/09/2023 5745116212 Chuhan Radhaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
13 Dhanpur GJ-23-006-032-002/559826866
(Limdi Medhari) 		1123006000NRG24080920230741291 09/09/2023 CHAUHAN JUVANSING BHIMSING 1123006WL043658 CHAUHAN JUVANSING BHIMSING 00057 BARB0BGGBXX 1000 1000 Processed 19/09/2023 5745116119 CHAUHAN JUVANSING BHIMSING BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-032-002/5598270930
(Limdi Medhari) 		1123006000NRG24080920230741292 09/09/2023 CHAUHAN MAHESHBHAI PARVATBHAI 1123006WL043658 CHAUHAN MAHESHBHAI PARVATBHAI 00057 BARB0BGGBXX 1000 1000 Processed 19/09/2023 5745116120 MAHESHBHAI PARVATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
15 Dhanpur GJ-23-006-032-002/5598270956
(Limdi Medhari) 		1123006000NRG24080920230741293 09/09/2023 chauhan jentaben natvarbhai 1123006WL043658 chauhan jentaben natvarbhai 00057 BARB0BGGBXX 1000 1000 Processed 19/09/2023 5745116116 CHAUHAN JENTABEN ICICI BANK LTD(508534)
16 Dhanpur GJ-23-006-039-002/87
(Navanagar) 		1123006000NRG24080920230741965 09/09/2023 Hihor Kalubhai m 1123006WL043694 Hihor Kalubhai m 00057 BARB0BGGBXX 1195 1195 Processed 19/09/2023 5745116172 HIHOR KALUBHAI MADUBHAI ICICI BANK LTD(508534)
17 Dhanpur GJ-23-006-039-002/8967796124
(Navanagar) 		1123006000NRG24080920230741971 09/09/2023 BAMANIYA DIPIKABEN 1123006WL043694 BAMANIYA DIPIKABEN 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745116189 DIPIKABEN DILIPBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-039-002/8967796125
(Navanagar) 		1123006000NRG24080920230741972 09/09/2023 BAMANIYA DIPAKBHAI 1123006WL043694 BAMANIYA DIPAKBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745116185 DIPAKBHAI DILIPBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-039-002/8967796128
(Navanagar) 		1123006000NRG24080920230741973 09/09/2023 BAMANIYA RITESBHAI 1123006WL043694 BAMANIYA RITESBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745116186 RITESHBHAI DILIPBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-039-002/899679700
(Navanagar) 		1123006000NRG24080920230741983 09/09/2023 PARMAR SARDABEN 1123006WL043694 PARMAR SARDABEN 00057 BARB0BGGBXX 956 956 Processed 19/09/2023 5745116100 Parmar Shardaben Bhartabhai FINO PAYMENTS BANK LTD(608001)
21 Dhanpur GJ-23-006-039-002/8996797111
(Navanagar) 		1123006000NRG24080920230741991 09/09/2023 Parmar Gopalbhai 1123006WL043694 Parmar Gopalbhai 00057 BARB0BGGBXX 956 956 Processed 19/09/2023 5745116190 GOPALBHAI GOVINDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-040-001/5577991551
(Panam) 		1123006000NRG24080920230742025 09/09/2023 Damor Galiben Rakeshbhai 1123006WL043696 Damor Galiben Rakeshbhai 00057 BARB0BGGBXX 996 996 Processed 19/09/2023 5745116094 GALIBEN RAKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-040-001/5577991570
(Panam) 		1123006000NRG24080920230742026 09/09/2023 Damor Rakeshbhai Maniyabhai 1123006WL043696 Damor Rakeshbhai Maniyabhai 00057 BARB0BGGBXX 996 996 Processed 19/09/2023 5745116129 RAKESHBHAI MANIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-043-001/6679412181
(Pipearo) 		1123006000NRG24080920230742203 09/09/2023 Bamaniya Nadaben Somabhai 1123006WL043707 Bamaniya Nadaben Somabhai 00057 BARB0BGGBXX 470 470 Processed 19/09/2023 5745116102 BAMANIYA NANDABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Dhanpur GJ-23-006-043-001/6679412182
(Pipearo) 		1123006000NRG24080920230742205 09/09/2023 Bamaniya Joshilaben Sankarbhai 1123006WL043707 Bamaniya Joshilaben Sankarbhai 00057 BARB0BGGBXX 470 470 Processed 19/09/2023 5745116103 BAMANIYA JOSHILABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-047-001/667909864
(Sajoi) 		1123006000NRG24080920230742459 09/09/2023 MOHANIYA DHANABHAI LALUBHAI 1123006WL043739 MOHANIYA DHANABHAI LALUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5745116108 MOHANIYA DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23802 23802
27 Dhanpur GJ-23-006-039-002/8967796117
(Navanagar) 		1123006000NRG24080920230741970 09/09/2023 BHURIYA SOHANBHAI SABURBHAI 1123006WL043694 BHURIYA SOHANBHAI SABURBHAI 00078 CNRB0003422 1195 1195 Processed 19/09/2023 5745116093 Bhuriya Sohanbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1195 1195
28 Dhanpur GJ-23-006-001-001/5547800925
(Agasvani) 		1123006000NRG24080920230741431 09/09/2023 ASHISBHAI RATHOD 1123006WL043667 ASHISBHAI RATHOD 00415 SBIN0010959 1195 1195 Rejected 19/09/2023 5745116215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Dhanpur GJ-23-006-001-001/5547800928
(Agasvani) 		1123006000NRG24080920230741433 09/09/2023 SHANTABEN RATHOD 1123006WL043667 SHANTABEN RATHOD 00415 SBIN0010959 1195 1195 Processed 19/09/2023 5745116216 MR SHANTABEN RAYSIGBHAI RATHOD STATE BANK OF INDIA(508548)
30 Dhanpur GJ-23-006-001-001/5547800968
(Agasvani) 		1123006000NRG24080920230741435 09/09/2023 javriben nalvaya 1123006WL043667 javriben nalvaya 00415 SBIN0010959 1195 1195 Processed 19/09/2023 5745116130 MRS JAVARIBEN KASANABHAI NALVAYA STATE BANK OF INDIA(508548)
31 Dhanpur GJ-23-006-001-001/5547800968
(Agasvani) 		1123006000NRG24080920230741434 09/09/2023 nalavaya kasnabhai 1123006WL043667 nalavaya kasnabhai 00415 SBIN0010959 1195 1195 Processed 19/09/2023 5745116134 MR NALVAYA KASNABHAI BHALABHAI STATE BANK OF INDIA(508548)
32 Dhanpur GJ-23-006-001-001/5547800969
(Agasvani) 		1123006000NRG24080920230741437 09/09/2023 nalavaya pinkalben 1123006WL043667 nalavaya pinkalben 00415 SBIN0010959 1195 1195 Processed 19/09/2023 5745116132 MISS PINKALBEN KASNABHAI NALVAYA STATE BANK OF INDIA(508548)
33 Dhanpur GJ-23-006-001-001/5547800969
(Agasvani) 		1123006000NRG24080920230741436 09/09/2023 nlavaya mahendrakumar 1123006WL043667 nlavaya mahendrakumar 00415 SBIN0010959 1195 1195 Processed 19/09/2023 5745116133 MR MAHENDRAKUMAR KASANABHAI NALVAYA STATE BANK OF INDIA(508548)
34 Dhanpur GJ-23-006-001-001/5547801042
(Agasvani) 		1123006000NRG24080920230741488 09/09/2023 TADAVI BHARATBHAI MANIYABHAI 1123006WL043670 TADAVI BHARATBHAI MANIYABHAI 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5745116107 MR BHARATBHAI MANIYABHAI TADAVI STATE BANK OF INDIA(508548)
35 Dhanpur GJ-23-006-001-001/5570149
(Agasvani) 		1123006000NRG24080920230741441 09/09/2023 Mavi Shaileshbhai 1123006WL043667 Mavi Shaileshbhai 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5745116114 MR SHILESHBHAI AMRABHAI MAVI STATE BANK OF INDIA(508548)
36 Dhanpur GJ-23-006-001-001/5570269
(Agasvani) 		1123006000NRG24080920230741443 09/09/2023 KANTIBEN AMRABHAI MAVI 1123006WL043667 KANTIBEN AMRABHAI MAVI 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5745116122 MAVI KANTIBEN AMRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
37 Dhanpur GJ-23-006-001-001/88
(Agasvani) 		1123006000NRG24080920230741445 09/09/2023 SANGAD BHURIBEN ISHUBHAI 1123006WL043667 SANGAD BHURIBEN ISHUBHAI 00415 SBIN0010959 239 239 Rejected 19/09/2023 5745116131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Dhanpur GJ-23-006-001-001/9457850970
(Agasvani) 		1123006000NRG24080920230741447 09/09/2023 Sangada Bachubhai 1123006WL043667 Sangada Bachubhai 00415 SBIN0010959 1434 1434 Rejected 19/09/2023 5745116118 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Dhanpur GJ-23-006-001-001/9457851462
(Agasvani) 		1123006000NRG24080920230741493 09/09/2023 Tadvi Guliben Maniyabhai 1123006WL043670 Tadvi Guliben Maniyabhai 00415 SBIN0010959 1434 1434 Rejected 19/09/2023 5745116115 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 Dhanpur GJ-23-006-012-001/667800811
(Dudhamali) 		1123006000NRG24080920230741586 09/09/2023 mandor anjanaben arjunbhai 1123006WL043678 mandor anjanaben arjunbhai 00415 SBIN0010959 1673 1673 Processed 19/09/2023 5745116124 MISS PATEL RADHABEN BABUBHAI STATE BANK OF INDIA(508548)
41 Dhanpur GJ-23-006-012-001/667800812
(Dudhamali) 		1123006000NRG24080920230741587 09/09/2023 manor radhaben navalsing 1123006WL043678 manor radhaben navalsing 00415 SBIN0010959 1673 1673 Processed 19/09/2023 5745116127 MR VIPULBHAI BABUBHAI PATEL STATE BANK OF INDIA(508548)
42 Dhanpur GJ-23-006-012-001/667800813
(Dudhamali) 		1123006000NRG24080920230741588 09/09/2023 mandor maniben ashokbhai 1123006WL043678 mandor maniben ashokbhai 00415 SBIN0010959 1673 1673 Processed 19/09/2023 5745116125 MRS KAILASHBEN VIPULBHAI PATE STATE BANK OF INDIA(508548)
43 Dhanpur GJ-23-006-012-001/667800814
(Dudhamali) 		1123006000NRG24080920230741589 09/09/2023 mandor vinaben navalsing 1123006WL043678 mandor vinaben navalsing 00415 SBIN0010959 1673 1673 Rejected 19/09/2023 5745116126 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 Dhanpur GJ-23-006-012-001/6678009412
(Dudhamali) 		1123006000NRG24080920230741590 09/09/2023 PATEL MAJLIBEN 1123006WL043678 PATEL MAJLIBEN 00415 SBIN0010959 1673 1673 Processed 19/09/2023 5745116096 PATEL MANJALIBEN SAYABABHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-012-001/6678009556
(Dudhamali) 		1123006000NRG24080920230741592 09/09/2023 Patel Vestiben Dipsingbhai 1123006WL043678 Patel Vestiben Dipsingbhai 00415 SBIN0010959 1673 1673 Processed 19/09/2023 5745116128 PATEL VESTIBEN DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-012-001/6678009558
(Dudhamali) 		1123006000NRG24080920230741594 09/09/2023 Vijaybhai Dipsingbhai Patel 1123006WL043678 Vijaybhai Dipsingbhai Patel 00415 SBIN0010959 1673 1673 Rejected 19/09/2023 5745116135 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 Dhanpur GJ-23-006-043-001/6679412181
(Pipearo) 		1123006000NRG24080920230742204 09/09/2023 Bamaniya Hanshaben Rameshbhai 1123006WL043707 Bamaniya Hanshaben Rameshbhai 00415 SBIN0010959 470 470 Processed 19/09/2023 5745116104 MS BAMANIYA HANSABEN RAMESHBHAI STATE BANK OF INDIA(508548)
48 Dhanpur GJ-23-006-043-001/6679412182
(Pipearo) 		1123006000NRG24080920230742206 09/09/2023 Bamaniya Varshaben Bharatsinh 1123006WL043707 Bamaniya Varshaben Bharatsinh 00415 SBIN0010959 470 470 Processed 19/09/2023 5745116105 MS BAMANIYA VARSHABEN BHARATSINH STATE BANK OF INDIA(508548)
49 Dhanpur GJ-23-006-047-001/6679401003
(Sajoi) 		1123006000NRG24080920230742523 09/09/2023 Bariya Maniben 1123006WL043743 Bariya Maniben 00415 SBIN0010959 1673 1673 Processed 19/09/2023 5745116097 MRS MANIBEN PARVATBHAI BARIYA STATE BANK OF INDIA(508548)
50 Dhanpur GJ-23-006-047-001/6679401004
(Sajoi) 		1123006000NRG24080920230742524 09/09/2023 Bariya Vinubhai 1123006WL043743 Bariya Vinubhai 00415 SBIN0010959 1673 1673 Processed 19/09/2023 5745116099 VINUBHAI PARVATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dhanpur GJ-23-006-047-001/6679401005
(Sajoi) 		1123006000NRG24080920230742525 09/09/2023 Baria Nanubhai 1123006WL043743 Baria Nanubhai 00415 SBIN0010959 1673 1673 Processed 19/09/2023 5745116098 MR NANUBHAI PARVATBHAI BARIA STATE BANK OF INDIA(508548)
52 Dhanpur GJ-23-006-047-001/6679401007
(Sajoi) 		1123006000NRG24080920230742527 09/09/2023 Baria Sarlaben 1123006WL043743 Baria Sarlaben 00415 SBIN0010959 1673 1673 Processed 19/09/2023 5745116101 MRS SARALABEN VINUBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 33922 33922
53 Dhanpur GJ-23-006-001-001/5547800989
(Agasvani) 		1123006000NRG24080920230741487 09/09/2023 tadvi maniyabhai 1123006WL043670 tadvi maniyabhai 00415 SBIN0060323 1434 1434 Processed 19/09/2023 5745116112 MR MANIYABHAI MULIYABHAI TADAVI STATE BANK OF INDIA(508548)
54 Dhanpur GJ-23-006-001-001/5547801042
(Agasvani) 		1123006000NRG24080920230741489 09/09/2023 TADAVI HANSHABEN BHARATBHAI 1123006WL043670 TADAVI HANSHABEN BHARATBHAI 00415 SBIN0060323 1434 1434 Processed 19/09/2023 5745116113 MAVI HANSABEN CHHGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-001-001/5547801043
(Agasvani) 		1123006000NRG24080920230741490 09/09/2023 TADAVI KAMLESHBHAI MANIYABHAI 1123006WL043670 TADAVI KAMLESHBHAI MANIYABHAI 00415 SBIN0060323 1434 1434 Processed 19/09/2023 5745116111 KAMLESHBHAI MANIYABHAI TADAVI CANARA BANK(508532)
56 Dhanpur GJ-23-006-001-001/5547801043
(Agasvani) 		1123006000NRG24080920230741491 09/09/2023 TADAVI SHILABEN KAMLESHBHAI 1123006WL043670 TADAVI SHILABEN KAMLESHBHAI 00415 SBIN0060323 1434 1434 Processed 19/09/2023 5745116110 MRS SHILABEN KAMLESHBHAI TADAVI STATE BANK OF INDIA(508548)
57 Dhanpur GJ-23-006-001-001/5547801150
(Agasvani) 		1123006000NRG24080920230741492 09/09/2023 TADAVI LAXMANBHAI MANIYABHAI 1123006WL043670 TADAVI LAXMANBHAI MANIYABHAI 00415 SBIN0060323 1434 1434 Processed 19/09/2023 5745116109 MR LAXMANBHAI MANIYABHAI TADAVI STATE BANK OF INDIA(508548)
58 Dhanpur GJ-23-006-001-001/9457850973
(Agasvani) 		1123006000NRG24080920230741448 09/09/2023 Sangada Vipulbhai 1123006WL043667 Sangada Vipulbhai 00415 SBIN0060323 1434 1434 Processed 19/09/2023 5745116095 Sangada Kamleshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 8604 8604
59 Dhanpur GJ-23-006-001-001/5547801268
(Agasvani) 		1123006000NRG24080920230741438 09/09/2023 Parmar gangaben ajmelbhai 1123006WL043667 Parmar gangaben ajmelbhai 00688 FINO0001001 1434 1434 Processed 19/09/2023 5745116201 Parmar Gangaben Ajmelbhai FINO PAYMENTS BANK LTD(608001)
60 Dhanpur GJ-23-006-001-001/5547801271
(Agasvani) 		1123006000NRG24080920230741439 09/09/2023 Champaben ganpatbhai 1123006WL043667 Champaben ganpatbhai 00688 FINO0001001 1434 1434 Processed 19/09/2023 5745116200 Sangada Champaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
61 Dhanpur GJ-23-006-001-001/9457852294
(Agasvani) 		1123006000NRG24080920230741466 09/09/2023 Damor Narabhai Dhanabhai 1123006WL043667 Damor Narabhai Dhanabhai 00688 FINO0001001 1673 1673 Processed 19/09/2023 5745116206 MR NARABHAI DHANABHAI DAMOR STATE BANK OF INDIA(508548)
62 Dhanpur GJ-23-006-039-002/4896795858
(Navanagar) 		1123006000NRG24080920230741960 09/09/2023 Parmar Ramilaben Sanjaybhai 1123006WL043694 Parmar Ramilaben Sanjaybhai 00688 FINO0001001 1195 1195 Processed 19/09/2023 5745116183 Parmar Ramilaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
63 Dhanpur GJ-23-006-039-002/4896795863
(Navanagar) 		1123006000NRG24080920230741961 09/09/2023 Parmar Kaushikbhai Sevabhai 1123006WL043694 Parmar Kaushikbhai Sevabhai 00688 FINO0001001 478 478 Processed 19/09/2023 5745116184 Parmar Kaushikbhai Sevabhai FINO PAYMENTS BANK LTD(608001)
64 Dhanpur GJ-23-006-039-002/8967796046
(Navanagar) 		1123006000NRG24080920230741967 09/09/2023 Rathod Pangabhai 1123006WL043694 Rathod Pangabhai 00688 FINO0001001 1195 1195 Processed 19/09/2023 5745116176 Rathod Pangabhai Mangabhai FINO PAYMENTS BANK LTD(608001)
65 Dhanpur GJ-23-006-039-002/8996797018
(Navanagar) 		1123006000NRG24080920230741984 09/09/2023 Bhanuben 1123006WL043694 Bhanuben 00688 FINO0001001 956 956 Processed 19/09/2023 5745116179 BHANUBEN AMBALAL PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Dhanpur GJ-23-006-039-002/8996797127
(Navanagar) 		1123006000NRG24080920230741992 09/09/2023 Rathod Nabuben 1123006WL043694 Rathod Nabuben 00688 FINO0001001 956 956 Processed 19/09/2023 5745116178 Rathod Nabuben Pangabhai FINO PAYMENTS BANK LTD(608001)
67 Dhanpur GJ-23-006-039-002/8996797131
(Navanagar) 		1123006000NRG24080920230741993 09/09/2023 Hihor Ashishbhai 1123006WL043694 Hihor Ashishbhai 00688 FINO0001001 956 956 Processed 19/09/2023 5745116177 Hihor Ashishbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10277 10277
68 Dhanpur GJ-23-006-001-001/9457852295
(Agasvani) 		1123006000NRG24080920230741468 09/09/2023 Mangi 1123006WL043667 Mangi 00688 FINO0001165 1673 1673 Processed 19/09/2023 5745116174 RAMILABEN RAMESHBHAI DHANKA BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-001-001/9457852295
(Agasvani) 		1123006000NRG24080920230741467 09/09/2023 Nana 1123006WL043667 Nana 00688 FINO0001165 1673 1673 Processed 19/09/2023 5745116173 Nanabhai Bhavlabhai Mavi FINO PAYMENTS BANK LTD(608001)
70 Dhanpur GJ-23-006-032-002/5567919
(Limdi Medhari) 		1123006000NRG24080920230741288 09/09/2023 kamleshbhai 1123006WL043658 kamleshbhai 00688 FINO0001165 1000 1000 Processed 19/09/2023 5745116205 Kamalaben Sardarbhai Kanasiya FINO PAYMENTS BANK LTD(608001)
71 Dhanpur GJ-23-006-032-002/5598273
(Limdi Medhari) 		1123006000NRG24080920230741297 09/09/2023 revaben 1123006WL043658 revaben 00688 FINO0001165 1000 1000 Processed 19/09/2023 5745116182 CHAUHAN REVABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5346 5346
72 Dhanpur GJ-23-006-001-001/5570142
(Agasvani) 		1123006000NRG24080920230741440 09/09/2023 ganpatbhai 1123006WL043667 ganpatbhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5745116197 Sangada Ganpatbhai Gopsingbhai FINO PAYMENTS BANK LTD(608001)
73 Dhanpur GJ-23-006-001-001/5570181
(Agasvani) 		1123006000NRG24080920230741442 09/09/2023 Maniben parvatbhai 1123006WL043667 Maniben parvatbhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5745116143 Sangada Gavariben FINO PAYMENTS BANK LTD(608001)
74 Dhanpur GJ-23-006-001-001/557800733
(Agasvani) 		1123006000NRG24080920230741444 09/09/2023 PARMAR RAJUBHAI SAMSUBHAI 1123006WL043667 PARMAR RAJUBHAI SAMSUBHAI 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5745116171 PARMAR RAJUBHAI SAMSUBHAI ICICI BANK LTD(508534)
75 Dhanpur GJ-23-006-001-001/9457851259
(Agasvani) 		1123006000NRG24080920230741449 09/09/2023 Bhabhor Kaliyabhai 1123006WL043667 Bhabhor Kaliyabhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5745116166 Bhabhor Kaliyabhai FINO PAYMENTS BANK LTD(608001)
76 Dhanpur GJ-23-006-001-001/9457851283
(Agasvani) 		1123006000NRG24080920230741450 09/09/2023 Palas Sartanbhai 1123006WL043667 Palas Sartanbhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5745116150 PALAS SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Dhanpur GJ-23-006-001-001/9457851284
(Agasvani) 		1123006000NRG24080920230741451 09/09/2023 Palas Saniben 1123006WL043667 Palas Saniben 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5745116148 PALAS SHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dhanpur GJ-23-006-001-001/9457851285
(Agasvani) 		1123006000NRG24080920230741452 09/09/2023 Palas Manisaben 1123006WL043667 Palas Manisaben 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5745116149 PALAS MANISHBEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Dhanpur GJ-23-006-001-001/9457851286
(Agasvani) 		1123006000NRG24080920230741453 09/09/2023 Palas Prakashbhai 1123006WL043667 Palas Prakashbhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5745116146 PALAS PRAKASHBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dhanpur GJ-23-006-001-001/9457851287
(Agasvani) 		1123006000NRG24080920230741454 09/09/2023 Palas Vijaybhai 1123006WL043667 Palas Vijaybhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5745116170 PALAS VIJAYBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dhanpur GJ-23-006-001-001/9457851290
(Agasvani) 		1123006000NRG24080920230741455 09/09/2023 Mavi Maheshbhai 1123006WL043667 Mavi Maheshbhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5745116140 MAVI MAHESHBHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dhanpur GJ-23-006-001-001/9457851292
(Agasvani) 		1123006000NRG24080920230741456 09/09/2023 Mavi Kamleshbhai 1123006WL043667 Mavi Kamleshbhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5745116151 KAMALESHBHAI AMARSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Dhanpur GJ-23-006-001-001/9457851294
(Agasvani) 		1123006000NRG24080920230741457 09/09/2023 MInaben Mavi 1123006WL043667 MInaben Mavi 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5745116138 MAVI MINABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dhanpur GJ-23-006-001-001/9457851295
(Agasvani) 		1123006000NRG24080920230741458 09/09/2023 Amrabhai Mavi 1123006WL043667 Amrabhai Mavi 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5745116139 MR AMARABHAI MALABHAI MAVI STATE BANK OF INDIA(508548)
85 Dhanpur GJ-23-006-001-001/9457851465
(Agasvani) 		1123006000NRG24080920230741459 09/09/2023 Mavi Vinbaben R 1123006WL043667 Mavi Vinbaben R 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5745116152 MAVI VINABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dhanpur GJ-23-006-001-001/9457851553
(Agasvani) 		1123006000NRG24080920230741494 09/09/2023 Tadvi Arjubhai 1123006WL043670 Tadvi Arjubhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5745116209 TADVI ARJUN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Dhanpur GJ-23-006-001-001/9457851554
(Agasvani) 		1123006000NRG24080920230741495 09/09/2023 Tadvi Rahulbhai 1123006WL043670 Tadvi Rahulbhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5745116210 TADVI RAHUL CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Dhanpur GJ-23-006-001-001/9457851624
(Agasvani) 		1123006000NRG24080920230741460 09/09/2023 Sangada Gitaben Natvarbhai 1123006WL043667 Sangada Gitaben Natvarbhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5745116153 SANGADA GITABEN NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Dhanpur GJ-23-006-001-001/9457851628
(Agasvani) 		1123006000NRG24080920230741461 09/09/2023 Sangada Sunilbhai Natvarbhai 1123006WL043667 Sangada Sunilbhai Natvarbhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5745116154 SANGADA SUNILBHAI NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dhanpur GJ-23-006-001-001/9457851634
(Agasvani) 		1123006000NRG24080920230741462 09/09/2023 Mavi Bharatbhai Nanabhai 1123006WL043667 Mavi Bharatbhai Nanabhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5745116191 BHARTBHAI NANABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dhanpur GJ-23-006-001-001/9457851638
(Agasvani) 		1123006000NRG24080920230741463 09/09/2023 Palas Pasudiben 1123006WL043667 Palas Pasudiben 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5745116192 PALAS PASUDIBEN PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Dhanpur GJ-23-006-001-001/9457851640
(Agasvani) 		1123006000NRG24080920230741464 09/09/2023 Palas Pineshbhai 1123006WL043667 Palas Pineshbhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5745116193 PALAS PINESHBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dhanpur GJ-23-006-001-001/9457851642
(Agasvani) 		1123006000NRG24080920230741465 09/09/2023 Palas Rahulbhai 1123006WL043667 Palas Rahulbhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5745116194 PALAS RAHULKUMAR PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dhanpur GJ-23-006-008-001/5570427
(Bogadva) 		1123006000NRG24080920230741576 09/09/2023 Manjiben Prakashbhai Patel 1123006WL043676 Manjiben Prakashbhai Patel 00691 IPOS0000001 1530 1530 Processed 19/09/2023 5745116187 MRS MANJIBEN PRAKASHBHAI PATEL STATE BANK OF INDIA(508548)
95 Dhanpur GJ-23-006-008-001/5570427
(Bogadva) 		1123006000NRG24080920230741575 09/09/2023 Patel Prakashbhai Ganpatbhai 1123006WL043676 Patel Prakashbhai Ganpatbhai 00691 IPOS0000001 1530 1530 Processed 19/09/2023 5745116188 MR PRAKASHBHAI GANPATBHAI PATEL STATE BANK OF INDIA(508548)
96 Dhanpur GJ-23-006-008-001/558801478
(Bogadva) 		1123006000NRG24080920230741578 09/09/2023 TINA MAHESH PATEL 1123006WL043676 TINA MAHESH PATEL 00691 IPOS0000001 1530 1530 Processed 19/09/2023 5745116167 TINABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-012-001/6678009557
(Dudhamali) 		1123006000NRG24080920230741593 09/09/2023 Patel Samaben Ganpatbhai 1123006WL043678 Patel Samaben Ganpatbhai 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5745116207 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 Dhanpur GJ-23-006-039-002/1992983
(Navanagar) 		1123006000NRG24080920230741957 09/09/2023 Dilipbhai Parthibhai 1123006WL043694 Dilipbhai Parthibhai 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745116144 KHAPED MAHESHBHAI HIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-039-002/49
(Navanagar) 		1123006000NRG24080920230741962 09/09/2023 HIHOR RAMSING MANDUBHAI 1123006WL043694 HIHOR RAMSING MANDUBHAI 00691 IPOS0000001 1195 1195 Processed 19/09/2023 5745116165 Ramsingbhai Madubhai Hihor FINO PAYMENTS BANK LTD(608001)
100 Dhanpur GJ-23-006-039-002/8967796073
(Navanagar) 		1123006000NRG24080920230741968 09/09/2023 bhamaniya minaben dilipbhai 1123006WL043694 bhamaniya minaben dilipbhai 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745116142 MINABEN DILIPBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-039-002/8967796113
(Navanagar) 		1123006000NRG24080920230741969 09/09/2023 Parmar Gautambhai 1123006WL043694 Parmar Gautambhai 00691 IPOS0000001 1195 1195 Processed 19/09/2023 5745116141 Parmar Gautambhai Devabhai FINO PAYMENTS BANK LTD(608001)
102 Dhanpur GJ-23-006-039-002/8996796153
(Navanagar) 		1123006000NRG24080920230741974 09/09/2023 BHURIYA MAHESHBHAI SAMABHAI 1123006WL043694 BHURIYA MAHESHBHAI SAMABHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745116156 BHURIYA MAHESHBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dhanpur GJ-23-006-039-002/8996796154
(Navanagar) 		1123006000NRG24080920230741975 09/09/2023 BHURIYA RAMILABEN MAHESHBHAI 1123006WL043694 BHURIYA RAMILABEN MAHESHBHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745116157 BHURIYA RAMILABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Dhanpur GJ-23-006-039-002/8996796155
(Navanagar) 		1123006000NRG24080920230741976 09/09/2023 BHURIYA ABHESINGBHAI SAMABHAI 1123006WL043694 BHURIYA ABHESINGBHAI SAMABHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745116155 BHURIYA ABHESINGBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dhanpur GJ-23-006-039-002/8996796347
(Navanagar) 		1123006000NRG24080920230741978 09/09/2023 DAMOR GIRISBHAI 1123006WL043694 DAMOR GIRISBHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745116158 DAMOR GIRISHBHAI KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dhanpur GJ-23-006-039-002/8996796350
(Navanagar) 		1123006000NRG24080920230741979 09/09/2023 DAMOR HAJLIBEN 1123006WL043694 DAMOR HAJLIBEN 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745116162 BHURIYA HAJLEEBEN SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dhanpur GJ-23-006-039-002/8996796357
(Navanagar) 		1123006000NRG24080920230741980 09/09/2023 BHURIYA PARVATIBEN 1123006WL043694 BHURIYA PARVATIBEN 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745116163 BHURIA PARVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dhanpur GJ-23-006-039-002/8996796358
(Navanagar) 		1123006000NRG24080920230741981 09/09/2023 BHURIYA VAJUBEN 1123006WL043694 BHURIYA VAJUBEN 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745116164 BHABHOR VARJUBEN GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Dhanpur GJ-23-006-039-002/8996797096
(Navanagar) 		1123006000NRG24080920230741985 09/09/2023 Hihor Joshnaben 1123006WL043694 Hihor Joshnaben 00691 IPOS0000001 956 956 Processed 19/09/2023 5745116161 HIHOR JOSHANABEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Dhanpur GJ-23-006-039-002/8996797097
(Navanagar) 		1123006000NRG24080920230741986 09/09/2023 Parmar Rohitbhai 1123006WL043694 Parmar Rohitbhai 00691 IPOS0000001 956 956 Processed 19/09/2023 5745116160 ROHITBHAI BHARATABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-039-002/8996797098
(Navanagar) 		1123006000NRG24080920230741987 09/09/2023 Parmar Varshaben 1123006WL043694 Parmar Varshaben 00691 IPOS0000001 239 239 Processed 19/09/2023 5745116159 VRSHA D/O ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
112 Dhanpur GJ-23-006-039-002/8996797100
(Navanagar) 		1123006000NRG24080920230741988 09/09/2023 Parmar Jayotikaben 1123006WL043694 Parmar Jayotikaben 00691 IPOS0000001 239 239 Processed 19/09/2023 5745116169 BARIYA SUMITRABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Dhanpur GJ-23-006-039-002/8996797108
(Navanagar) 		1123006000NRG24080920230741989 09/09/2023 Nalvaya Taravatiben 1123006WL043694 Nalvaya Taravatiben 00691 IPOS0000001 956 956 Processed 19/09/2023 5745116137 TARAVATI RAMANBHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-039-002/8996797110
(Navanagar) 		1123006000NRG24080920230741990 09/09/2023 Rathod Sureshbhai 1123006WL043694 Rathod Sureshbhai 00691 IPOS0000001 956 956 Processed 19/09/2023 5745116136 Rathod Sureshbhai FINO PAYMENTS BANK LTD(608001)
115 Dhanpur GJ-23-006-039-002/8996797420
(Navanagar) 		1123006000NRG24080920230741995 09/09/2023 Suryaben 1123006WL043694 Suryaben 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5745116202 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 Dhanpur GJ-23-006-040-001/55770154
(Panam) 		1123006000NRG24080920230742022 09/09/2023 DAMOR ESVARBHAI CHAGANBHAI 1123006WL043696 DAMOR ESVARBHAI CHAGANBHAI 00691 IPOS0000001 996 996 Processed 19/09/2023 5745116147 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Dhanpur GJ-23-006-040-001/55770210
(Panam) 		1123006000NRG24080920230742023 09/09/2023 damor manyabhai gulabbhai 1123006WL043696 damor manyabhai gulabbhai 00691 IPOS0000001 996 996 Processed 19/09/2023 5745116175 MR MANIYABHAI GULABHAI DAMOR STATE BANK OF INDIA(508548)
118 Dhanpur GJ-23-006-040-001/55770211
(Panam) 		1123006000NRG24080920230742024 09/09/2023 terabhai manyabhai 1123006WL043696 terabhai manyabhai 00691 IPOS0000001 996 996 Processed 19/09/2023 5745116208 Damor Tersingbhai FINO PAYMENTS BANK LTD(608001)
119 Dhanpur GJ-23-006-047-001/6679401006
(Sajoi) 		1123006000NRG24080920230742526 09/09/2023 Baria Savitaben 1123006WL043743 Baria Savitaben 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745116180 MRS SAVITABEN NANUBHAI BARIA STATE BANK OF INDIA(508548)
120 Dhanpur GJ-23-006-047-001/6679401025
(Sajoi) 		1123006000NRG24080920230742528 09/09/2023 Bariya Parvatbhai 1123006WL043743 Bariya Parvatbhai 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745116168 Mr. B.N.BARIA DEAD PARVATBHAI B. BARIA ( THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
121 Dhanpur GJ-23-006-047-001/6679401026
(Sajoi) 		1123006000NRG24080920230742529 09/09/2023 Bariya Bhavnaben 1123006WL043743 Bariya Bhavnaben 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745116181 BARIA BHAVANABEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Dhanpur GJ-23-006-047-001/6679407137
(Sajoi) 		1123006000NRG24080920230742530 09/09/2023 Mohaniya Vipulbhai 1123006WL043743 Mohaniya Vipulbhai 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745116145 MR BARIA SHANU BHAI STATE BANK OF INDIA(508548)
123 Dhanpur GJ-23-006-047-001/6679407143
(Sajoi) 		1123006000NRG24080920230742531 09/09/2023 Pana 1123006WL043743 Pana 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745116198 BARIA KANUBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-047-001/6679407144
(Sajoi) 		1123006000NRG24080920230742532 09/09/2023 Asha 1123006WL043743 Asha 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5745116199 MRS MANJULABEN SHANUBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 74259 74259
Total 163556 163556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_090923APB_FTO_133705 Bank of Baroda BARB0BHENSA BHENSALI, BHARUCH, GUJARAT 1195
2 Dhanpur GJ1123006_090923APB_FTO_133705 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 956
3 Dhanpur GJ1123006_090923APB_FTO_133705 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 4000
4 Dhanpur GJ1123006_090923APB_FTO_133705 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1530
5 Dhanpur GJ1123006_090923APB_FTO_133705 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 14146
6 Dhanpur GJ1123006_090923APB_FTO_133705 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 8126
7 Dhanpur GJ1123006_090923APB_FTO_133705 Canara Bank CNRB0003422 METODA 1195
8 Dhanpur GJ1123006_090923APB_FTO_133705 State Bank of India SBIN0010959 DHANPUR 33922
9 Dhanpur GJ1123006_090923APB_FTO_133705 State Bank of India SBIN0060323 PALLI GODHARA 8604
10 Dhanpur GJ1123006_090923APB_FTO_133705 Fino Payments Bank Ltd FINO0001001 CHANGODAR 10277
11 Dhanpur GJ1123006_090923APB_FTO_133705 Fino Payments Bank Ltd FINO0001165 NAROL 5346
12 Dhanpur GJ1123006_090923APB_FTO_133705 India Post Payments Bank IPOS0000001 DAHOD 74259

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