Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:14:12 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123006_011222FTO_148157
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-23-006-006-001/66801753
(Bhorva)
1123006000NRG23301120220981876 01/12/2022 Sangad Hardikbhai C 1123006WL045622 Sangad Hardikbhai C 00032 UTIB0000367 1410 1410 Processed 09/12/2022 7027522541 Sangad Hardikbhai C ()
SubTotal 1410 1410
2 Dhanpur GJ-23-006-020-001/7464296354
(Kakad Khila)
1123006000NRG23301120220981495 01/12/2022 BHURIYA SANDUBEN 1123006WL045603 BHURIYA SANDUBEN 00045 BARB0CHAKRO 1410 1410 Processed 09/12/2022 7027522520 BHURIYA SANDUBEN ()
3 Dhanpur GJ-23-006-020-001/7464296356
(Kakad Khila)
1123006000NRG23301120220981496 01/12/2022 BHURIYA IKESHABHAI 1123006WL045603 BHURIYA IKESHABHAI 00045 BARB0CHAKRO 1410 1410 Processed 09/12/2022 7027522519 BHURIYA IKESHABHAI ()
SubTotal 2820 2820
4 Dhanpur GJ-23-006-020-001/7664296825
(Kakad Khila)
1123006000NRG23301120220981505 01/12/2022 Bhuriya Tejalben 1123006WL045603 Bhuriya Tejalben 00045 BARB0DEVGAD 1410 1410 Processed 09/12/2022 7027522518 Bhuriya Tejalben ()
SubTotal 1410 1410
5 Dhanpur GJ-23-006-033-001/6679095248
(Mahunala)
1123006000NRG23301120220981360 01/12/2022 valiben janubhai mionama 1123006WL045599 valiben janubhai mionama 00045 BARB0LIMKHE 1175 1175 Processed 09/12/2022 7027522517 valiben janubhai mionama ()
SubTotal 1175 1175
6 Dhanpur GJ-23-006-020-001/7664296925
(Kakad Khila)
1123006000NRG23301120220981507 01/12/2022 Bhuriya Benkiben 1123006WL045603 Bhuriya Benkiben 00048 BKID0002082 1410 1410 Processed 09/12/2022 7027522516 Bhuriya Benkiben ()
SubTotal 1410 1410
7 Dhanpur GJ-23-006-002-001/557903271
(Ambakach)
1123006000NRG23011220220982825 01/12/2022 Damor bhavikaben Pravinbhai 1123006WL045652 Damor bhavikaben Pravinbhai 00057 BARB0BGGBXX 940 940 Processed 09/12/2022 7027522554 Damor bhavikaben Pravinbhai ()
8 Dhanpur GJ-23-006-002-001/557903272
(Ambakach)
1123006000NRG23011220220982826 01/12/2022 Sonakshiben Pravinbhai Damor 1123006WL045652 Sonakshiben Pravinbhai Damor 00057 BARB0BGGBXX 940 940 Processed 09/12/2022 7027522568 Sonakshiben Pravinbhai Damor ()
9 Dhanpur GJ-23-006-002-001/557903273
(Ambakach)
1123006000NRG23011220220982827 01/12/2022 Damor Payalben Ajaybhai 1123006WL045652 Damor Payalben Ajaybhai 00057 BARB0BGGBXX 940 940 Processed 09/12/2022 7027522570 Damor Payalben Ajaybhai ()
10 Dhanpur GJ-23-006-006-001/6679094381
(Bhorva)
1123006000NRG23301120220981847 01/12/2022 JNAVALIBEN CHANDRABHAI SANGAD 1123006WL045622 JNAVALIBEN CHANDRABHAI SANGAD 00057 BARB0BGGBXX 1410 1410 Processed 09/12/2022 7027522523 JNAVALIBEN CHANDRABHAI SANGAD ()
11 Dhanpur GJ-23-006-020-001/7464295774
(Kakad Khila)
1123006000NRG23301120220981493 01/12/2022 Bhuriya Maheshbhai Parsubhai 1123006WL045603 Bhuriya Maheshbhai Parsubhai 00057 BARB0BGGBXX 1410 1410 Processed 09/12/2022 7027522569 Bhuriya Maheshbhai Parsubhai ()
12 Dhanpur GJ-23-006-020-001/7464296306
(Kakad Khila)
1123006000NRG23301120220981494 01/12/2022 Bhuriya Dharabhai Saburbha 1123006WL045603 Bhuriya Dharabhai Saburbha 00057 BARB0BGGBXX 1410 1410 Processed 09/12/2022 7027522524 Bhuriya Dharabhai Saburbha ()
13 Dhanpur GJ-23-006-020-001/7464296437
(Kakad Khila)
1123006000NRG23301120220981498 01/12/2022 Bhuriya Ashaben 1123006WL045603 Bhuriya Ashaben 00057 BARB0BGGBXX 1410 1410 Processed 09/12/2022 7027522567 Bhuriya Ashaben ()
14 Dhanpur GJ-23-006-033-001/557800597
(Mahunala)
1123006000NRG23301120220981357 01/12/2022 JANTABEN JANUBHAI MINAMA 1123006WL045599 JANTABEN JANUBHAI MINAMA 00057 BARB0BGGBXX 1175 1175 Processed 09/12/2022 7027522521 JANTABEN JANUBHAI MINAMA ()
15 Dhanpur GJ-23-006-033-001/6679094885
(Mahunala)
1123006000NRG23301120220981359 01/12/2022 LALITABEN AJAMELBHAI MINAMA 1123006WL045599 LALITABEN AJAMELBHAI MINAMA 00057 BARB0BGGBXX 705 705 Processed 09/12/2022 7027522522 LALITABEN AJAMELBHAI MINAMA ()
16 Dhanpur GJ-23-006-044-001/557800946
(Pipodra)
1123006000NRG23301120220977876 01/12/2022 BARIA KARANSINH DIPSINH 1123006WL045434 BARIA KARANSINH DIPSINH 00057 BARB0BGGBXX 1260 1260 Processed 09/12/2022 7027522553 BARIA KARANSINH DIPSINH ()
SubTotal 11600 11600
17 Dhanpur GJ-23-006-006-001/66801754
(Bhorva)
1123006000NRG23301120220981877 01/12/2022 Tarlikaben B bariay 1123006WL045622 Tarlikaben B bariay 00152 HDFC0000785 1410 1410 Processed 09/12/2022 7027522486 Tarlikaben B bariay ()
SubTotal 1410 1410
18 Dhanpur GJ-23-006-006-001/6680101954
(Bhorva)
1123006000NRG23301120220978573 01/12/2022 PATEL SUNILBHAI P 1123006WL045465 PATEL SUNILBHAI P 00168 ICIC0002244 2115 2115 Processed 09/12/2022 7027522487 PATEL SUNILBHAI P ()
19 Dhanpur GJ-23-006-006-001/6680101955
(Bhorva)
1123006000NRG23301120220978574 01/12/2022 PATEL USHABEN P 1123006WL045465 PATEL USHABEN P 00168 ICIC0002244 2115 2115 Processed 09/12/2022 7027522491 PATEL USHABEN P ()
20 Dhanpur GJ-23-006-006-001/6680101956
(Bhorva)
1123006000NRG23301120220978575 01/12/2022 PATEL PRAVATBHAI B 1123006WL045465 PATEL PRAVATBHAI B 00168 ICIC0002244 2115 2115 Processed 09/12/2022 7027522490 PATEL PRAVATBHAI B ()
21 Dhanpur GJ-23-006-006-001/6680101957
(Bhorva)
1123006000NRG23301120220978576 01/12/2022 PATEL BINDUBEN PARVATBHAI 1123006WL045465 PATEL BINDUBEN PARVATBHAI 00168 ICIC0002244 2115 2115 Processed 09/12/2022 7027522489 PATEL BINDUBEN PARVATBHAI ()
22 Dhanpur GJ-23-006-006-001/6680101958
(Bhorva)
1123006000NRG23301120220978577 01/12/2022 PATEL NILAMBEN S 1123006WL045465 PATEL NILAMBEN S 00168 ICIC0002244 2115 2115 Processed 09/12/2022 7027522488 PATEL NILAMBEN S ()
SubTotal 10575 10575
23 Dhanpur GJ-23-006-006-001/5578005090
(Bhorva)
1123006000NRG23301120220978524 01/12/2022 Patel saniben 1123006WL045464 Patel saniben 00415 SBIN0000323 2151 2151 Processed 09/12/2022 7027522526 MRS PATEL SONIBEN SAVJIBHAI ()
24 Dhanpur GJ-23-006-006-001/5578005091
(Bhorva)
1123006000NRG23301120220978525 01/12/2022 Sagada dhorabhai 1123006WL045464 Sagada dhorabhai 00415 SBIN0000323 2151 2151 Processed 09/12/2022 7027522527 MR SANGAD DHORABHAI BHAGVANBHAI ()
25 Dhanpur GJ-23-006-006-001/5578005092
(Bhorva)
1123006000NRG23301120220978526 01/12/2022 SAGADA DEVABHAI 1123006WL045464 SAGADA DEVABHAI 00415 SBIN0000323 2151 2151 Processed 09/12/2022 7027522528 MR SANGADA DEVABHAI ()
26 Dhanpur GJ-23-006-006-001/5578005093
(Bhorva)
1123006000NRG23301120220978527 01/12/2022 RAMILABEN 1123006WL045464 RAMILABEN 00415 SBIN0000323 2151 2151 Processed 09/12/2022 7027522475 MRS BARIYA SHARDABEN RAMESHBHAI ()
27 Dhanpur GJ-23-006-006-001/5578005094
(Bhorva)
1123006000NRG23301120220978528 01/12/2022 Bhabhor santiben 1123006WL045464 Bhabhor santiben 00415 SBIN0000323 2151 2151 Processed 09/12/2022 7027522525 MRS BHABHOR SANTIBEN SAMIYABHAI ()
28 Dhanpur GJ-23-006-006-001/5578005095
(Bhorva)
1123006000NRG23301120220978529 01/12/2022 Pratapbhai 1123006WL045464 Pratapbhai 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522529 MR PRATAPBHAI NANABHAI LAVAR ()
29 Dhanpur GJ-23-006-006-001/5578005096
(Bhorva)
1123006000NRG23301120220978530 01/12/2022 Bhabhor gopalbhai 1123006WL045464 Bhabhor gopalbhai 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522557 MR BHABHOR GOPALBHAI SUNIYABHAI ()
30 Dhanpur GJ-23-006-006-001/5578005097
(Bhorva)
1123006000NRG23301120220978531 01/12/2022 Patel URMILABEN 1123006WL045464 Patel URMILABEN 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522556 MRS PATEL URMILABEN SHANKARBHAI ()
31 Dhanpur GJ-23-006-006-001/5578005098
(Bhorva)
1123006000NRG23301120220978532 01/12/2022 Patel Laxmanbhai 1123006WL045464 Patel Laxmanbhai 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522530 MR LAXMANBHAI BABUBHAI PATEL ()
32 Dhanpur GJ-23-006-006-001/5578005099
(Bhorva)
1123006000NRG23301120220978533 01/12/2022 Patel RASHILABEN 1123006WL045464 Patel RASHILABEN 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522555 MRS PATEL RASHILABEN RAMESHBHAI ()
33 Dhanpur GJ-23-006-006-001/6679099428
(Bhorva)
1123006000NRG23301120220981853 01/12/2022 DHANKA MATHURBHAI AMARABHAI 1123006WL045622 DHANKA MATHURBHAI AMARABHAI 00415 SBIN0000323 1410 1410 Processed 09/12/2022 7027522469 MR DHANKA MATHURBHAI ()
34 Dhanpur GJ-23-006-006-001/6680101210
(Bhorva)
1123006000NRG23301120220978534 01/12/2022 Patel Kailashben Maheshbhai 1123006WL045464 Patel Kailashben Maheshbhai 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522463 MRS PATEL VILASHBEN ANKURBHAI ()
35 Dhanpur GJ-23-006-006-001/6680101211
(Bhorva)
1123006000NRG23301120220978535 01/12/2022 Baria Jantaben Gobarbhai 1123006WL045464 Baria Jantaben Gobarbhai 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522468 MRS RATANIBEN CHHGANBHAI KOLI ()
36 Dhanpur GJ-23-006-006-001/6680101212
(Bhorva)
1123006000NRG23301120220978536 01/12/2022 Baria Mahendrabhai Parsinh 1123006WL045464 Baria Mahendrabhai Parsinh 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522460 MR VIJAYKUMAR PRATAPSINH PATEL ()
37 Dhanpur GJ-23-006-006-001/6680101213
(Bhorva)
1123006000NRG23301120220978537 01/12/2022 Rahulkumar Mahendrabhai Patel 1123006WL045464 Rahulkumar Mahendrabhai Patel 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522464 MR PATEL RAHULKUMAR ()
38 Dhanpur GJ-23-006-006-001/6680101214
(Bhorva)
1123006000NRG23301120220978538 01/12/2022 Pravatbhai Galabhai 1123006WL045464 Pravatbhai Galabhai 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522465 MR PRABHATBHAI PATEL ()
39 Dhanpur GJ-23-006-006-001/6680101215
(Sajoi)
1123006000NRG23301120220978539 01/12/2022 Patel Muliben K 1123006WL045464 Patel Muliben K 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522461 MRS PATEL NATHLIBEN ()
40 Dhanpur GJ-23-006-006-001/6680101216
(Bhorva)
1123006000NRG23301120220978540 01/12/2022 Dhuliben Bhayalabhai Patel 1123006WL045464 Dhuliben Bhayalabhai Patel 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522459 MRS NAYAK NATHIBEN ()
41 Dhanpur GJ-23-006-006-001/6680101217
(Bhorva)
1123006000NRG23301120220978541 01/12/2022 Mohanbhai Virsinh Baria 1123006WL045464 Mohanbhai Virsinh Baria 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522467 MR KESHBHAI NARSINH PATEL ()
42 Dhanpur GJ-23-006-006-001/6680101225
(Bhorva)
1123006000NRG23301120220978542 01/12/2022 Baria Ramilaben Babubhai 1123006WL045464 Baria Ramilaben Babubhai 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522462 MRS BUDHLIBEN BACHUBHAI PATEL ()
43 Dhanpur GJ-23-006-006-001/6680101226
(Bhorva)
1123006000NRG23301120220978543 01/12/2022 Baria Babubhai Mohanbhai 1123006WL045464 Baria Babubhai Mohanbhai 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522466 MR PATEL BACHUBHAI NARSING ()
44 Dhanpur GJ-23-006-006-001/6680101316
(Bhorva)
1123006000NRG23301120220978544 01/12/2022 SUMANBEN S BARIA 1123006WL045464 SUMANBEN S BARIA 00415 SBIN0000323 1880 1880 Processed 09/12/2022 7027522589 MRS BHUSAR MANIBEN ()
45 Dhanpur GJ-23-006-006-001/6680101317
(Bhorva)
1123006000NRG23301120220978545 01/12/2022 PARSINH VIRSINH PATEL 1123006WL045464 PARSINH VIRSINH PATEL 00415 SBIN0000323 1880 1880 Processed 09/12/2022 7027522585 MR PATEL PARSINH ()
46 Dhanpur GJ-23-006-006-001/6680101318
(Bhorva)
1123006000NRG23301120220978546 01/12/2022 MAGANBHAI GALABHAI BARIA 1123006WL045464 MAGANBHAI GALABHAI BARIA 00415 SBIN0000323 1880 1880 Processed 09/12/2022 7027522584 MR SAPUNIYA GALABBHAI MAGANBHAI ()
47 Dhanpur GJ-23-006-006-001/6680101319
(Bhorva)
1123006000NRG23301120220978547 01/12/2022 PATEL HANSHABEN MAHASHBHAI 1123006WL045464 PATEL HANSHABEN MAHASHBHAI 00415 SBIN0000323 1880 1880 Processed 09/12/2022 7027522586 MRS PATEL HANSHABEN ()
48 Dhanpur GJ-23-006-006-001/6680101320
(Bhorva)
1123006000NRG23301120220978548 01/12/2022 BARIA VIJAYBHAI NARSINH 1123006WL045464 BARIA VIJAYBHAI NARSINH 00415 SBIN0000323 1880 1880 Processed 09/12/2022 7027522583 MR PATEL VIJAYBHAI BACHUBHAI ()
49 Dhanpur GJ-23-006-006-001/6680101321
(Bhorva)
1123006000NRG23301120220978553 01/12/2022 VINODBHAI CHATURBHAI PATEL 1123006WL045465 VINODBHAI CHATURBHAI PATEL 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522587 MR PATEL VINODBHAI JUVANSING ()
50 Dhanpur GJ-23-006-006-001/6680101322
(Bhorva)
1123006000NRG23301120220978554 01/12/2022 ANKURBHAI RAMESHBHAI PATEL 1123006WL045465 ANKURBHAI RAMESHBHAI PATEL 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522588 MR ANKURBHAI SARDARBHAI PATEL ()
51 Dhanpur GJ-23-006-006-001/6680101324
(Bhorva)
1123006000NRG23301120220978555 01/12/2022 BARIA SANABHAI MULABHAI 1123006WL045465 BARIA SANABHAI MULABHAI 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522582 MR SHANABHAI RUPABHAI SUTHAR ()
52 Dhanpur GJ-23-006-006-001/6680101325
(Bhorva)
1123006000NRG23301120220978556 01/12/2022 MULIBEN KALUBHAI BARIA 1123006WL045465 MULIBEN KALUBHAI BARIA 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522581 MRS PATEL MULIBEN ()
53 Dhanpur GJ-23-006-006-001/6680101326
(Bhorva)
1123006000NRG23301120220978557 01/12/2022 PATEL VILASHBEN PRAVATBHAI 1123006WL045465 PATEL VILASHBEN PRAVATBHAI 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522580 MRS SUMANBEN SUBHASHBHAI KOLI ()
54 Dhanpur GJ-23-006-006-001/6680101447
(Bhorva)
1123006000NRG23301120220978558 01/12/2022 BABUBHAI KALUBHAI BARIA 1123006WL045465 BABUBHAI KALUBHAI BARIA 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522571 MR BARIA BABUBHAI KALUBHAI ()
55 Dhanpur GJ-23-006-006-001/6680101448
(Bhorva)
1123006000NRG23301120220978559 01/12/2022 DHANSHUKHBHAI SONABHAI PATEL 1123006WL045465 DHANSHUKHBHAI SONABHAI PATEL 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522579 MR DHANSUKHBHAI SONABHAI PATEL ()
56 Dhanpur GJ-23-006-006-001/6680101449
(Bhorva)
1123006000NRG23301120220978560 01/12/2022 JUVANSINGBHAI MATHURBHAI PATEL 1123006WL045465 JUVANSINGBHAI MATHURBHAI PATEL 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522574 MR PATEL JUVANSING ()
57 Dhanpur GJ-23-006-006-001/6680101450
(Bhorva)
1123006000NRG23301120220978561 01/12/2022 POPATBHAI APSINGBHAI PATEL 1123006WL045465 POPATBHAI APSINGBHAI PATEL 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522575 MR BALVANTBHAI VAJABHAI BHUSAR ()
58 Dhanpur GJ-23-006-006-001/6680101451
(Bhorva)
1123006000NRG23301120220978562 01/12/2022 ABHESINGBHAI GALABHAI PATEL 1123006WL045465 ABHESINGBHAI GALABHAI PATEL 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522572 MR MAKHEDA SURSINGBHAI ()
59 Dhanpur GJ-23-006-006-001/6680101452
(Bhorva)
1123006000NRG23301120220978563 01/12/2022 BENIBEN BHIMSINGBHAI PATEL 1123006WL045465 BENIBEN BHIMSINGBHAI PATEL 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522503 MRS PATEL BENIBEN BHIMSINH ()
60 Dhanpur GJ-23-006-006-001/6680101453
(Bhorva)
1123006000NRG23301120220978564 01/12/2022 SURESHBHAI TERSINGBHAI SANGADA 1123006WL045465 SURESHBHAI TERSINGBHAI SANGADA 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522576 MR SURESHBHAI TERSING SANGADA ()
61 Dhanpur GJ-23-006-006-001/6680101454
(Bhorva)
1123006000NRG23301120220978565 01/12/2022 MINABEN BHARATBHAI SANGADA 1123006WL045465 MINABEN BHARATBHAI SANGADA 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522502 MRS SANGADA MINABEN BHARATBHAI ()
62 Dhanpur GJ-23-006-006-001/6680101455
(Bhorva)
1123006000NRG23301120220978566 01/12/2022 BHARATBHAI BACHUBHAI SANGADA 1123006WL045465 BHARATBHAI BACHUBHAI SANGADA 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522578 MR BHARATBHAI BACHUBHAI SANGADA ()
63 Dhanpur GJ-23-006-006-001/6680101456
(Bhorva)
1123006000NRG23301120220978567 01/12/2022 GAJIBEN NARESHBHAI SANGADA 1123006WL045465 GAJIBEN NARESHBHAI SANGADA 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522573 MRS SANGADA GAJIBEN NARESHBHAI ()
64 Dhanpur GJ-23-006-006-001/6680101457
(Bhorva)
1123006000NRG23301120220978568 01/12/2022 SANGADA NARSINGBHAI SURSINGBHAI 1123006WL045465 SANGADA NARSINGBHAI SURSINGBHAI 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522577 MR SANGADA NARSING ()
65 Dhanpur GJ-23-006-006-001/6680101458
(Bhorva)
1123006000NRG23301120220978569 01/12/2022 PATEL DHOLIBEN SURSINGBHAI 1123006WL045465 PATEL DHOLIBEN SURSINGBHAI 00415 SBIN0000323 2115 2115 Processed 09/12/2022 7027522501 MRS PATEL DHOLIBEN ()
SubTotal 89245 89245
66 Dhanpur GJ-23-006-006-001/557799339
(Bhorva)
1123006000NRG23301120220981835 01/12/2022 DESINGBHAI LAVAR 1123006WL045622 DESINGBHAI LAVAR 00415 SBIN0010959 1410 1410 Processed 09/12/2022 7027522514 MR VIJAYKUMAR MATHURBHAI BHURIYA ()
67 Dhanpur GJ-23-006-006-001/557901823
(Bhorva)
1123006000NRG23301120220981844 01/12/2022 BARIA HIMATBHAI PARSING 1123006WL045622 BARIA HIMATBHAI PARSING 00415 SBIN0010959 1410 1410 Processed 09/12/2022 7027522513 MR HITESHBHAI NAVARSING BHURIYA ()
68 Dhanpur GJ-23-006-006-001/6679094395
(Bhorva)
1123006000NRG23301120220981848 01/12/2022 SANGADA ARJUNBHAI BALVATBHAI 1123006WL045622 SANGADA ARJUNBHAI BALVATBHAI 00415 SBIN0010959 1410 1410 Processed 09/12/2022 7027522558 MR SANGADA ARJUNBHAI BALHVANTBHAI ()
69 Dhanpur GJ-23-006-006-001/6679099884
(Bhorva)
1123006000NRG23301120220981804 01/12/2022 SANGADA RANJITBHAI BALVANTBHAI 1123006WL045621 SANGADA RANJITBHAI BALVANTBHAI 00415 SBIN0010959 1410 1410 Processed 09/12/2022 7027522561 MR SANGADA RANJITBHAI BALAVANTBHAI ()
70 Dhanpur GJ-23-006-006-001/6680101101
(Bhorva)
1123006000NRG23301120220981805 01/12/2022 KALPESHBHAI BHILABHAI SANGADA 1123006WL045621 KALPESHBHAI BHILABHAI SANGADA 00415 SBIN0010959 1410 1410 Processed 09/12/2022 7027522562 MR KALPESHBHAI BHILABHAI PARMAR ()
71 Dhanpur GJ-23-006-006-001/6680102773
(Bhorva)
1123006000NRG23301120220981855 01/12/2022 Sangad Pinalbhai B 1123006WL045622 Sangad Pinalbhai B 00415 SBIN0010959 1410 1410 Processed 09/12/2022 7027522532 MRS PINALBEN BHARATBHAI SANGADA ()
72 Dhanpur GJ-23-006-006-001/6680102774
(Bhorva)
1123006000NRG23301120220981856 01/12/2022 Sangad Bharatbhai Nathubhai 1123006WL045622 Sangad Bharatbhai Nathubhai 00415 SBIN0010959 1410 1410 Processed 09/12/2022 7027522539 MR SANGAD BHARATBHAI NATHUBHAI ()
73 Dhanpur GJ-23-006-006-001/6680102775
(Bhorva)
1123006000NRG23301120220981857 01/12/2022 Sangad Nathubhai P 1123006WL045622 Sangad Nathubhai P 00415 SBIN0010959 1410 1410 Processed 09/12/2022 7027522540 MR BHIL NATHUBHAI ()
74 Dhanpur GJ-23-006-033-001/6679094885
(Mahunala)
1123006000NRG23301120220981358 01/12/2022 AJAMELBHAI JANUBHAI MINAMA 1123006WL045599 AJAMELBHAI JANUBHAI MINAMA 00415 SBIN0010959 1175 1175 Processed 09/12/2022 7027522504 MR AJAMELBHAI JANUBHAI MINAMA ()
75 Dhanpur GJ-23-006-033-001/6679095270
(Mahunala)
1123006000NRG23301120220981361 01/12/2022 NINAMA TINUBHAI HIMABHAI 1123006WL045599 NINAMA TINUBHAI HIMABHAI 00415 SBIN0010959 1175 1175 Processed 09/12/2022 7027522538 MR NINAMA TINUBHAI HIMABHAI ()
76 Dhanpur GJ-23-006-033-001/6679095271
(Mahunala)
1123006000NRG23301120220981362 01/12/2022 NINAMA KAJIBHAI MADIYABHAI 1123006WL045599 NINAMA KAJIBHAI MADIYABHAI 00415 SBIN0010959 1175 1175 Processed 09/12/2022 7027522515 MR NINAMA KAJIBHAI MADIYABHAI ()
77 Dhanpur GJ-23-006-044-001/557800836
(Pipodra)
1123006000NRG23301120220977875 01/12/2022 baria sumiben dipsinh 1123006WL045434 baria sumiben dipsinh 00415 SBIN0010959 1260 1260 Processed 09/12/2022 7027522559 MRS SAMIBEN DIPSINGH BAREEYA ()
78 Dhanpur GJ-23-006-044-001/557800976
(Pipodra)
1123006000NRG23301120220977877 01/12/2022 BARIA MOHANBHAI JORSINH 1123006WL045434 BARIA MOHANBHAI JORSINH 00415 SBIN0010959 1260 1260 Processed 09/12/2022 7027522560 MRS MOHANBHAI JORSINGBHAI BARIA ()
SubTotal 17325 17325
79 Dhanpur GJ-23-006-020-001/7669296967
(Kakad Khila)
1123006000NRG23301120220981509 01/12/2022 Bhuriya Valkuben 1123006WL045603 Bhuriya Valkuben 00688 FINO0001001 1410 1410 Processed 09/12/2022 7027522552 Bhuriya Valkuben ()
SubTotal 1410 1410
80 Dhanpur GJ-23-006-002-001/557903252
(Ambakach)
1123006000NRG23011220220982816 01/12/2022 Damor Ramanbhai Galiyabhai 1123006WL045652 Damor Ramanbhai Galiyabhai 00688 FINO0001165 940 940 Processed 09/12/2022 7027522542 Damor Ramanbhai Galiyabhai ()
81 Dhanpur GJ-23-006-002-001/557903253
(Ambakach)
1123006000NRG23011220220982817 01/12/2022 Damor Ditliben Ramanbhai 1123006WL045652 Damor Ditliben Ramanbhai 00688 FINO0001165 940 940 Processed 09/12/2022 7027522550 Damor Ditliben Ramanbhai ()
82 Dhanpur GJ-23-006-002-001/557903254
(Ambakach)
1123006000NRG23011220220982818 01/12/2022 Damor Shivrajbhai Arvindbhai 1123006WL045652 Damor Shivrajbhai Arvindbhai 00688 FINO0001165 940 940 Processed 09/12/2022 7027522545 Damor Shivrajbhai Arvindbhai ()
83 Dhanpur GJ-23-006-002-001/557903256
(Ambakach)
1123006000NRG23011220220982819 01/12/2022 Damor Pareshbhai Arvindbhai 1123006WL045652 Damor Pareshbhai Arvindbhai 00688 FINO0001165 940 940 Processed 09/12/2022 7027522549 Damor Pareshbhai Arvindbhai ()
84 Dhanpur GJ-23-006-002-001/557903257
(Ambakach)
1123006000NRG23011220220982820 01/12/2022 Damor Bhumikaben Prvinbhai 1123006WL045652 Damor Bhumikaben Prvinbhai 00688 FINO0001165 940 940 Processed 09/12/2022 7027522547 Damor Bhumikaben Prvinbhai ()
85 Dhanpur GJ-23-006-002-001/557903258
(Ambakach)
1123006000NRG23011220220982821 01/12/2022 Mohaniya Kamlaben Saniyabhai 1123006WL045652 Mohaniya Kamlaben Saniyabhai 00688 FINO0001165 940 940 Processed 09/12/2022 7027522548 Mohaniya Kamlaben Saniyabhai ()
86 Dhanpur GJ-23-006-002-001/557903259
(Ambakach)
1123006000NRG23011220220982822 01/12/2022 Mavi Jantaben Teriyabhai 1123006WL045652 Mavi Jantaben Teriyabhai 00688 FINO0001165 940 940 Processed 09/12/2022 7027522533 Mavi Jantaben Teriyabhai ()
87 Dhanpur GJ-23-006-002-001/557903269
(Ambakach)
1123006000NRG23011220220982823 01/12/2022 Damor Jignyeshbhai Ajaybhai 1123006WL045652 Damor Jignyeshbhai Ajaybhai 00688 FINO0001165 940 940 Processed 09/12/2022 7027522435 Damor Jignyeshbhai Ajaybhai ()
88 Dhanpur GJ-23-006-002-001/557903270
(Ambakach)
1123006000NRG23011220220982824 01/12/2022 Damor Kasnabhai Laliyabhai 1123006WL045652 Damor Kasnabhai Laliyabhai 00688 FINO0001165 940 940 Processed 09/12/2022 7027522546 Damor Kasnabhai Laliyabhai ()
89 Dhanpur GJ-23-006-002-001/557903274
(Ambakach)
1123006000NRG23011220220982828 01/12/2022 Damor Kinjalben Saburbhai 1123006WL045652 Damor Kinjalben Saburbhai 00688 FINO0001165 940 940 Processed 09/12/2022 7027522535 Damor Kinjalben Saburbhai ()
90 Dhanpur GJ-23-006-002-001/557903275
(Ambakach)
1123006000NRG23011220220982829 01/12/2022 Damor Urmilaben Navibhai 1123006WL045652 Damor Urmilaben Navibhai 00688 FINO0001165 940 940 Processed 09/12/2022 7027522536 Damor Urmilaben Navibhai ()
91 Dhanpur GJ-23-006-002-001/557903278
(Ambakach)
1123006000NRG23011220220982830 01/12/2022 Damor Mithunbhai Saburbhai 1123006WL045652 Damor Mithunbhai Saburbhai 00688 FINO0001165 940 940 Processed 09/12/2022 7027522534 Damor Mithunbhai Saburbhai ()
92 Dhanpur GJ-23-006-006-001/5578005107
(Bhorva)
1123006000NRG23301120220981836 01/12/2022 Sangada Kurbanbhai k 1123006WL045622 Sangada Kurbanbhai k 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522454 Sangada Kurbanbhai k ()
93 Dhanpur GJ-23-006-006-001/5578007005
(Bhorva)
1123006000NRG23301120220981837 01/12/2022 Bariya Karanbhai D 1123006WL045622 Bariya Karanbhai D 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522455 Bariya Karanbhai D ()
94 Dhanpur GJ-23-006-006-001/5578007008
(Bhorva)
1123006000NRG23301120220981838 01/12/2022 Bariya Minaben d 1123006WL045622 Bariya Minaben d 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522456 Bariya Minaben d ()
95 Dhanpur GJ-23-006-006-001/5578007009
(Bhorva)
1123006000NRG23301120220981839 01/12/2022 Bariya sonalben D 1123006WL045622 Bariya sonalben D 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522457 Bariya sonalben D ()
96 Dhanpur GJ-23-006-006-001/5578007022
(Bhorva)
1123006000NRG23301120220981840 01/12/2022 Sangada Divyaben s 1123006WL045622 Sangada Divyaben s 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522458 Sangada Divyaben s ()
97 Dhanpur GJ-23-006-006-001/5578007023
(Bhorva)
1123006000NRG23301120220981841 01/12/2022 Sangada Rahulbhai f 1123006WL045622 Sangada Rahulbhai f 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522483 Sangada Rahulbhai f ()
98 Dhanpur GJ-23-006-006-001/5578007024
(Bhorva)
1123006000NRG23301120220981842 01/12/2022 Sangada Mukeshbhai s 1123006WL045622 Sangada Mukeshbhai s 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522448 Sangada Mukeshbhai s ()
99 Dhanpur GJ-23-006-006-001/5578007026
(Bhorva)
1123006000NRG23301120220981843 01/12/2022 Sangada Ajaybhai S 1123006WL045622 Sangada Ajaybhai S 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522449 Sangada Ajaybhai S ()
100 Dhanpur GJ-23-006-006-001/6679094267
(Bhorva)
1123006000NRG23301120220981845 01/12/2022 Mohaniya Hanshaben S 1123006WL045622 Mohaniya Hanshaben S 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522450 Mohaniya Hanshaben S ()
101 Dhanpur GJ-23-006-006-001/667909427
(Bhorva)
1123006000NRG23301120220981846 01/12/2022 Sangada Surekhaben Balvantbhai 1123006WL045622 Sangada Surekhaben Balvantbhai 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522451 Sangada Surekhaben Balvantbhai ()
102 Dhanpur GJ-23-006-006-001/6679094423
(Bhorva)
1123006000NRG23301120220981850 01/12/2022 Sangada Mithunbhai 1123006WL045622 Sangada Mithunbhai 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522484 Sangada Mithunbhai ()
103 Dhanpur GJ-23-006-006-001/6679094536
(Bhorva)
1123006000NRG23301120220981851 01/12/2022 Sangada Rahulbhai 1123006WL045622 Sangada Rahulbhai 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522453 Sangada Rahulbhai ()
104 Dhanpur GJ-23-006-006-001/6679094580
(Bhorva)
1123006000NRG23301120220981852 01/12/2022 Sanagada Kaliben Arjubhai 1123006WL045622 Sanagada Kaliben Arjubhai 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522485 Sanagada Kaliben Arjubhai ()
105 Dhanpur GJ-23-006-006-001/6680101950
(Bhorva)
1123006000NRG23301120220978570 01/12/2022 BARIA KAILASHBEN PRAVINBHAI 1123006WL045465 BARIA KAILASHBEN PRAVINBHAI 00688 FINO0001165 2115 2115 Processed 09/12/2022 7027522564 BARIA KAILASHBEN PRAVINBHAI ()
106 Dhanpur GJ-23-006-006-001/6680101951
(Bhorva)
1123006000NRG23301120220978571 01/12/2022 BARIA SAILESHBHAI PRAVATBHAI 1123006WL045465 BARIA SAILESHBHAI PRAVATBHAI 00688 FINO0001165 2115 2115 Processed 09/12/2022 7027522565 BARIA SAILESHBHAI PRAVATBHAI ()
107 Dhanpur GJ-23-006-006-001/6680101952
(Bhorva)
1123006000NRG23301120220978572 01/12/2022 BARIA USHABEN SAILESHBHAI 1123006WL045465 BARIA USHABEN SAILESHBHAI 00688 FINO0001165 2115 2115 Processed 09/12/2022 7027522563 BARIA USHABEN SAILESHBHAI ()
108 Dhanpur GJ-23-006-006-001/6680101999
(Bhorva)
1123006000NRG23301120220978578 01/12/2022 PATE SHALAMBHAI PUNJABHAI 1123006WL045465 PATE SHALAMBHAI PUNJABHAI 00688 FINO0001165 2115 2115 Processed 09/12/2022 7027522566 PATE SHALAMBHAI PUNJABHAI ()
109 Dhanpur GJ-23-006-006-001/6680102772
(Bhorva)
1123006000NRG23301120220981854 01/12/2022 Chauhan Veeshaliben D 1123006WL045622 Chauhan Veeshaliben D 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522531 Chauhan Veeshaliben D ()
110 Dhanpur GJ-23-006-006-001/66801028
(Bhorva)
1123006000NRG23301120220981863 01/12/2022 Sangada mangiben Kalubhai 1123006WL045622 Sangada mangiben Kalubhai 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522445 Sangada mangiben Kalubhai ()
111 Dhanpur GJ-23-006-006-001/6680102801
(Bhorva)
1123006000NRG23301120220981864 01/12/2022 Mohaniya Mohanbhai Nathubhai 1123006WL045622 Mohaniya Mohanbhai Nathubhai 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522543 Mohaniya Mohanbhai Nathubhai ()
112 Dhanpur GJ-23-006-006-001/6680102802
(Bhorva)
1123006000NRG23301120220981865 01/12/2022 Bariya Lilaben Rajubhai 1123006WL045622 Bariya Lilaben Rajubhai 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522544 Bariya Lilaben Rajubhai ()
113 Dhanpur GJ-23-006-006-001/66801029
(Bhorva)
1123006000NRG23301120220981866 01/12/2022 Sangad Raylabhai Sumabhai 1123006WL045622 Sangad Raylabhai Sumabhai 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522444 Sangad Raylabhai Sumabhai ()
114 Dhanpur GJ-23-006-006-001/66801030
(Bhorva)
1123006000NRG23301120220981867 01/12/2022 Sangada rameshbhai Bharubhai 1123006WL045622 Sangada rameshbhai Bharubhai 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522506 Sangada rameshbhai Bharubhai ()
115 Dhanpur GJ-23-006-006-001/66801031
(Bhorva)
1123006000NRG23301120220981868 01/12/2022 Bariya Parvatbhai Jetabhai 1123006WL045622 Bariya Parvatbhai Jetabhai 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522447 Bariya Parvatbhai Jetabhai ()
116 Dhanpur GJ-23-006-006-001/66801032
(Bhorva)
1123006000NRG23301120220981869 01/12/2022 Sangada Ramtiben Lalabhai 1123006WL045622 Sangada Ramtiben Lalabhai 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522446 Sangada Ramtiben Lalabhai ()
117 Dhanpur GJ-23-006-006-001/66801033
(Bhorva)
1123006000NRG23301120220981870 01/12/2022 Sangada Bharubhai Somabhai 1123006WL045622 Sangada Bharubhai Somabhai 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522442 Sangada Bharubhai Somabhai ()
118 Dhanpur GJ-23-006-006-001/66801034
(Bhorva)
1123006000NRG23301120220981871 01/12/2022 Sangada Daxiben Janiyabhai 1123006WL045622 Sangada Daxiben Janiyabhai 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522440 Sangada Daxiben Janiyabhai ()
119 Dhanpur GJ-23-006-006-001/66801035
(Bhorva)
1123006000NRG23301120220981872 01/12/2022 Sangad Navliben Chandarabhai 1123006WL045622 Sangad Navliben Chandarabhai 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522439 Sangad Navliben Chandarabhai ()
120 Dhanpur GJ-23-006-006-001/66801036
(Bhorva)
1123006000NRG23301120220981873 01/12/2022 Sangad Angariben Narvatbhai 1123006WL045622 Sangad Angariben Narvatbhai 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522443 Sangad Angariben Narvatbhai ()
121 Dhanpur GJ-23-006-006-001/668016
(Bhorva)
1123006000NRG23301120220981874 01/12/2022 Sangad Manishben 1123006WL045622 Sangad Manishben 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522441 Sangad Manishben ()
122 Dhanpur GJ-23-006-006-001/66801752
(Bhorva)
1123006000NRG23301120220981875 01/12/2022 Sangad Ajaybhai P 1123006WL045622 Sangad Ajaybhai P 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522551 Sangad Ajaybhai P ()
123 Dhanpur GJ-23-006-006-001/66801755
(Bhorva)
1123006000NRG23301120220981878 01/12/2022 Rinkalaben 1123006WL045622 Rinkalaben 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522452 Rinkalaben ()
124 Dhanpur GJ-23-006-006-001/66801857
(Bhorva)
1123006000NRG23301120220981880 01/12/2022 Sangada Pinalben B 1123006WL045622 Sangada Pinalben B 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522537 Sangada Pinalben B ()
125 Dhanpur GJ-23-006-006-001/66801858
(Bhorva)
1123006000NRG23301120220981881 01/12/2022 Sangada Narvatbhai Batlabhai 1123006WL045622 Sangada Narvatbhai Batlabhai 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522437 Sangada Narvatbhai Batlabhai ()
126 Dhanpur GJ-23-006-006-001/66801859
(Bhorva)
1123006000NRG23301120220981882 01/12/2022 Sangad Ramilaben Balvatbhai 1123006WL045622 Sangad Ramilaben Balvatbhai 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522438 Sangad Ramilaben Balvatbhai ()
127 Dhanpur GJ-23-006-006-001/66801860
(Bhorva)
1123006000NRG23301120220981883 01/12/2022 Sangad Pinkalben Kalubhai 1123006WL045622 Sangad Pinkalben Kalubhai 00688 FINO0001165 1410 1410 Processed 09/12/2022 7027522436 Sangad Pinkalben Kalubhai ()
SubTotal 64860 64860
128 Dhanpur GJ-23-006-006-001/6679094421
(Bhorva)
1123006000NRG23301120220981849 01/12/2022 Sangda Kamalaben 1123006WL045622 Sangda Kamalaben 00691 IPOS0000001 1410 1410 Processed 09/12/2022 7027522497 Sangda Kamalaben ()
129 Dhanpur GJ-23-006-006-001/6679099670
(Bhorva)
1123006000NRG23301120220981796 01/12/2022 SANGADA SUMITRABEN MANUBHAI 1123006WL045621 SANGADA SUMITRABEN MANUBHAI 00691 IPOS0000001 1410 1410 Processed 09/12/2022 7027522512 SANGADA SUMITRABEN MANUBHAI ()
130 Dhanpur GJ-23-006-006-001/6679099671
(Bhorva)
1123006000NRG23301120220981797 01/12/2022 SANGADA SUREKHABEN BALVANTBHAI 1123006WL045621 SANGADA SUREKHABEN BALVANTBHAI 00691 IPOS0000001 1410 1410 Processed 09/12/2022 7027522511 SANGADA SUREKHABEN BALVANTBHAI ()
131 Dhanpur GJ-23-006-006-001/6679099672
(Bhorva)
1123006000NRG23301120220981798 01/12/2022 SANGADA GANGIBEN KALUBHAI 1123006WL045621 SANGADA GANGIBEN KALUBHAI 00691 IPOS0000001 1410 1410 Processed 09/12/2022 7027522510 SANGADA GANGIBEN KALUBHAI ()
132 Dhanpur GJ-23-006-006-001/6679099673
(Bhorva)
1123006000NRG23301120220981799 01/12/2022 SANGADA MANJULABEN NARVATBHAI 1123006WL045621 SANGADA MANJULABEN NARVATBHAI 00691 IPOS0000001 1410 1410 Processed 09/12/2022 7027522509 SANGADA MANJULABEN NARVATBHAI ()
133 Dhanpur GJ-23-006-006-001/6679099674
(Bhorva)
1123006000NRG23301120220981800 01/12/2022 SANGADA BHARUBHAI SOMABHAI 1123006WL045621 SANGADA BHARUBHAI SOMABHAI 00691 IPOS0000001 1410 1410 Processed 09/12/2022 7027522508 SANGADA BHARUBHAI SOMABHAI ()
134 Dhanpur GJ-23-006-006-001/6679099675
(Bhorva)
1123006000NRG23301120220981801 01/12/2022 SANGADA KALIBEN BHARUBHAI 1123006WL045621 SANGADA KALIBEN BHARUBHAI 00691 IPOS0000001 1410 1410 Processed 09/12/2022 7027522507 SANGADA KALIBEN BHARUBHAI ()
135 Dhanpur GJ-23-006-006-001/6679099677
(Bhorva)
1123006000NRG23301120220981802 01/12/2022 SANGADA RAYLABHAI SOMABHAI 1123006WL045621 SANGADA RAYLABHAI SOMABHAI 00691 IPOS0000001 1410 1410 Processed 09/12/2022 7027522482 SANGADA RAYLABHAI SOMABHAI ()
136 Dhanpur GJ-23-006-006-001/6679099678
(Bhorva)
1123006000NRG23301120220981803 01/12/2022 SANGADA DHOLKIBEN RAYLABHAI 1123006WL045621 SANGADA DHOLKIBEN RAYLABHAI 00691 IPOS0000001 1410 1410 Processed 09/12/2022 7027522481 SANGADA DHOLKIBEN RAYLABHAI ()
137 Dhanpur GJ-23-006-006-001/6679100548
(Bhorva)
1123006000NRG23011220220982858 01/12/2022 SANGADA SHARDIBEN NAGARSING 1123006WL045654 SANGADA SHARDIBEN NAGARSING 00691 IPOS0000001 1840 1840 Processed 09/12/2022 7027522478 SANGADA SHARDIBEN NAGARSING ()
138 Dhanpur GJ-23-006-006-001/6679100552
(Bhorva)
1123006000NRG23011220220982859 01/12/2022 PARMAR DEVALABHAI BHILABHAI 1123006WL045654 PARMAR DEVALABHAI BHILABHAI 00691 IPOS0000001 1840 1840 Processed 09/12/2022 7027522477 PARMAR DEVALABHAI BHILABHAI ()
139 Dhanpur GJ-23-006-006-001/6679100554
(Bhorva)
1123006000NRG23011220220982860 01/12/2022 PARMAR KALPESHBHAI BHILABHAI 1123006WL045654 PARMAR KALPESHBHAI BHILABHAI 00691 IPOS0000001 1840 1840 Processed 09/12/2022 7027522505 PARMAR KALPESHBHAI BHILABHAI ()
140 Dhanpur GJ-23-006-006-001/6679100555
(Bhorva)
1123006000NRG23011220220982861 01/12/2022 PARMAR BHAVESHBHAI BHILABHAI 1123006WL045654 PARMAR BHAVESHBHAI BHILABHAI 00691 IPOS0000001 1840 1840 Processed 09/12/2022 7027522476 PARMAR BHAVESHBHAI BHILABHAI ()
141 Dhanpur GJ-23-006-006-001/6680101170
(Bhorva)
1123006000NRG23011220220982865 01/12/2022 POPATBHAI NARSINGBHAI SANGDA 1123006WL045654 POPATBHAI NARSINGBHAI SANGDA 00691 IPOS0000001 1840 1840 Processed 09/12/2022 7027522500 POPATBHAI NARSINGBHAI SANGDA ()
142 Dhanpur GJ-23-006-006-001/6680102776
(Bhorva)
1123006000NRG23301120220981858 01/12/2022 Tadvi Nitinbhai A 1123006WL045622 Tadvi Nitinbhai A 00691 IPOS0000001 1410 1410 Processed 09/12/2022 7027522493 Tadvi Nitinbhai A ()
143 Dhanpur GJ-23-006-006-001/6680102777
(Bhorva)
1123006000NRG23301120220981859 01/12/2022 Bariay Kelashben K 1123006WL045622 Bariay Kelashben K 00691 IPOS0000001 1410 1410 Processed 09/12/2022 7027522492 Bariay Kelashben K ()
144 Dhanpur GJ-23-006-006-001/6680102778
(Bhorva)
1123006000NRG23301120220981860 01/12/2022 Bariay Kelashben K 1123006WL045622 Bariay Kelashben K 00691 IPOS0000001 1410 1410 Processed 09/12/2022 7027522494 Bariay Kelashben K ()
145 Dhanpur GJ-23-006-006-001/6680102779
(Bhorva)
1123006000NRG23301120220981861 01/12/2022 Baria Kamleshbhai j 1123006WL045622 Baria Kamleshbhai j 00691 IPOS0000001 1410 1410 Processed 09/12/2022 7027522495 Baria Kamleshbhai j ()
146 Dhanpur GJ-23-006-006-001/6680102780
(Bhorva)
1123006000NRG23301120220981862 01/12/2022 Tabidiben k 1123006WL045622 Tabidiben k 00691 IPOS0000001 1410 1410 Processed 09/12/2022 7027522496 Tabidiben k ()
147 Dhanpur GJ-23-006-006-001/66801756
(Bhorva)
1123006000NRG23301120220981879 01/12/2022 sangad sukarmbhai a 1123006WL045622 sangad sukarmbhai a 00691 IPOS0000001 1410 1410 Processed 09/12/2022 7027522498 sangad sukarmbhai a ()
148 Dhanpur GJ-23-006-020-001/7664296923
(Kakad Khila)
1123006000NRG23301120220981506 01/12/2022 Bhuriya Vipulbhai 1123006WL045603 Bhuriya Vipulbhai 00691 IPOS0000001 1410 1410 Processed 09/12/2022 7027522499 Bhuriya Vipulbhai ()
149 Dhanpur GJ-23-006-044-001/55700561
(Pipodra)
1123006000NRG23301120220977870 01/12/2022 Navli 1123006WL045434 Navli 00691 IPOS0000001 1260 1260 Processed 09/12/2022 7027522471 Navli ()
150 Dhanpur GJ-23-006-044-001/55700562
(Pipodra)
1123006000NRG23301120220977871 01/12/2022 Amit 1123006WL045434 Amit 00691 IPOS0000001 1260 1260 Processed 09/12/2022 7027522470 Amit ()
151 Dhanpur GJ-23-006-044-001/55700563
(Pipodra)
1123006000NRG23301120220977872 01/12/2022 Vipul 1123006WL045434 Vipul 00691 IPOS0000001 1260 1260 Processed 09/12/2022 7027522474 Vipul ()
152 Dhanpur GJ-23-006-044-001/55700564
(Pipodra)
1123006000NRG23301120220977873 01/12/2022 Rajesh 1123006WL045434 Rajesh 00691 IPOS0000001 1260 1260 Processed 09/12/2022 7027522473 Rajesh ()
153 Dhanpur GJ-23-006-044-001/55700565
(Pipodra)
1123006000NRG23301120220977874 01/12/2022 Anita 1123006WL045434 Anita 00691 IPOS0000001 1260 1260 Processed 09/12/2022 7027522472 Anita ()
154 Dhanpur GJ-23-006-044-001/5578701008
(Pipodra)
1123006000NRG23301120220977878 01/12/2022 BARIYA BABUBHAI JATABHAI 1123006WL045434 BARIYA BABUBHAI JATABHAI 00691 IPOS0000001 1260 1260 Processed 09/12/2022 7027522479 BARIYA BABUBHAI JATABHAI ()
155 Dhanpur GJ-23-006-044-001/5578701011
(Pipodra)
1123006000NRG23301120220977879 01/12/2022 BARIYA CHAMPABEN JATABHAI 1123006WL045434 BARIYA CHAMPABEN JATABHAI 00691 IPOS0000001 1260 1260 Processed 09/12/2022 7027522480 BARIYA CHAMPABEN JATABHAI ()
SubTotal 40580 40580
Total 245230 245230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_011222FTO_148157 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1410
2 Dhanpur GJ1123006_011222FTO_148157 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 2820
3 Dhanpur GJ1123006_011222FTO_148157 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 1410
4 Dhanpur GJ1123006_011222FTO_148157 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1175
5 Dhanpur GJ1123006_011222FTO_148157 Bank of India BKID0002082 DAHOD BRANCH 1410
6 Dhanpur GJ1123006_011222FTO_148157 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 4550
7 Dhanpur GJ1123006_011222FTO_148157 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 7050
8 Dhanpur GJ1123006_011222FTO_148157 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1410
9 Dhanpur GJ1123006_011222FTO_148157 ICICI BANK ICIC0002244 MOTI JHARI 10575
10 Dhanpur GJ1123006_011222FTO_148157 State Bank of India SBIN0000323 DEVGADH BARIA 89245
11 Dhanpur GJ1123006_011222FTO_148157 State Bank of India SBIN0010959 DHANPUR 17325
12 Dhanpur GJ1123006_011222FTO_148157 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1410
13 Dhanpur GJ1123006_011222FTO_148157 Fino Payments Bank Ltd FINO0001165 NAROL 64860
14 Dhanpur GJ1123006_011222FTO_148157 India Post Payments Bank IPOS0000001 DAHOD 40580

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