Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:20:56 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123006_210323APB_FTO_212827
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-23-006-012-001/6678009533
(Dudhamali) 		1123006000NRG23210320231211958 21/03/2023 rajubhai narvatbhai patel 1123006WL062900 rajubhai narvatbhai patel 00045 BARB0DEVGAD 1374 1374 Processed 29/03/2023 0278011186 PATEL RAJUBHAI NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Dhanpur GJ-23-006-014-001/55674807
(Dungarpur (To)) 		1123006000NRG23210320231211959 21/03/2023 SUVAN SHAILESBHAI GULABHAI 1123006WL062901 SUVAN SHAILESBHAI GULABHAI 00045 BARB0DEVGAD 1645 1645 Processed 29/03/2023 0278011179 SHAILESHBHAI GALABHAI SUVAN BANK OF BARODA(606985)
3 Dhanpur GJ-23-006-014-001/5569166
(Dungarpur (To)) 		1123006000NRG23210320231211976 21/03/2023 VINABEN SUBATBHAI 1123006WL062901 VINABEN SUBATBHAI 00045 BARB0DEVGAD 1645 1645 Processed 29/03/2023 0278011178 VINABEN SUBTBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
4 Dhanpur GJ-23-006-014-001/5569242
(Dungarpur (To)) 		1123006000NRG23210320231211977 21/03/2023 SUVAN KALAMBHAI LERABHAI 1123006WL062901 SUVAN KALAMBHAI LERABHAI 00045 BARB0DEVGAD 1645 1645 Processed 29/03/2023 0278011177 Suvan Kalambhai Lerabhai FINO PAYMENTS BANK LTD(608001)
5 Dhanpur GJ-23-006-014-001/5569265
(Dungarpur (To)) 		1123006000NRG23210320231211978 21/03/2023 NAYKA KALUBHAI 1123006WL062901 NAYKA KALUBHAI 00045 BARB0DEVGAD 1645 1645 Processed 29/03/2023 0278011165 KALUBHAI UKERBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 Dhanpur GJ-23-006-014-001/5569388
(Dungarpur (To)) 		1123006000NRG23210320231211982 21/03/2023 BURIBEN 1123006WL062901 BURIBEN 00045 BARB0DEVGAD 1645 1645 Processed 29/03/2023 0278011166 Suvan Bhuriben FINO PAYMENTS BANK LTD(608001)
7 Dhanpur GJ-23-006-026-001/5577679
(Khokhbed) 		1123006000NRG23210320231211346 21/03/2023 Ravat Anilbhai Himatbhai 1123006WL062853 Ravat Anilbhai Himatbhai 00045 BARB0DEVGAD 940 940 Processed 29/03/2023 0278011185 RAVAT ANILKUMAR HIMATBHAI BANK OF BARODA(606985)
8 Dhanpur GJ-23-006-037-001/55711855
(Nakti) 		1123006000NRG23210320231211445 21/03/2023 Baria Dhhayaben Laxmnabhai 1123006WL062867 Baria Dhhayaben Laxmnabhai 00045 BARB0DEVGAD 1603 1603 Processed 29/03/2023 0278011181 CHHAYABEN LAXMANSINH BARIA BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-037-001/5571188580
(Nakti) 		1123006000NRG23210320231211448 21/03/2023 Raval Arvindbhai Natvarbhai 1123006WL062867 Raval Arvindbhai Natvarbhai 00045 BARB0DEVGAD 2519 2519 Processed 29/03/2023 0278011184 RAVAL ARVINDBHAI NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dhanpur GJ-23-006-037-001/5571188604
(Nakti) 		1123006000NRG23210320231211454 21/03/2023 Baria Manishaben Ranchodbhai 1123006WL062867 Baria Manishaben Ranchodbhai 00045 BARB0DEVGAD 2290 2290 Processed 29/03/2023 0278011164 BARIA MANISHBEN RANCHHODBHAI BANK OF BARODA(606985)
SubTotal 16951 16951
11 Dhanpur GJ-23-006-033-002/487
(Mahunala) 		1123006000NRG23210320231212013 21/03/2023 Tadavi Kamleshbhai Rajubhai 1123006WL062903 Tadavi Kamleshbhai Rajubhai 00045 BARB0LIMKHE 940 940 Processed 29/03/2023 0278011187 TADAVI KAMLESHBHAI RAJUBHAI BANK OF BARODA(606985)
SubTotal 940 940
12 Dhanpur GJ-23-006-037-001/5571188580
(Nakti) 		1123006000NRG23210320231211449 21/03/2023 Raval Mukeshbhai Natvarbhai 1123006WL062867 Raval Mukeshbhai Natvarbhai 00045 BARB0RUVABA 2519 2519 Processed 29/03/2023 0278011124 RAVL MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dhanpur GJ-23-006-037-001/5571188581
(Nakti) 		1123006000NRG23210320231211451 21/03/2023 Nayak Kamalaben Rajubhai 1123006WL062867 Nayak Kamalaben Rajubhai 00045 BARB0RUVABA 2519 2519 Processed 29/03/2023 0278011125 NAYAK KAMLABEN RAJUBHAI BANK OF BARODA(606985)
SubTotal 5038 5038
14 Dhanpur GJ-23-006-014-001/55674872
(Dungarpur (To)) 		1123006000NRG23210320231211961 21/03/2023 PATEL CHATRSING JETHABHAI 1123006WL062901 PATEL CHATRSING JETHABHAI 00048 BKID0002085 1645 1645 Processed 29/03/2023 0278011194 PATEL CHATRASINH JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1645 1645
15 Dhanpur GJ-23-006-001-001/557800707
(Agasvani) 		1123006000NRG23210320231211899 21/03/2023 PATEL DINESHBHAI MOHANBHAI 1123006WL062895 PATEL DINESHBHAI MOHANBHAI 00057 BARB0BGGBXX 235 235 Processed 29/03/2023 0278011145 PATELDINESHBHAIMOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Dhanpur GJ-23-006-001-001/557800709
(Agasvani) 		1123006000NRG23210320231211900 21/03/2023 PATEL REVALIBEN KALIYANBHAI 1123006WL062895 PATEL REVALIBEN KALIYANBHAI 00057 BARB0BGGBXX 235 235 Processed 29/03/2023 0278011146 PATELREVANBENKALYANSINH BARODA GUJARAT GRAMIN BANK(606995)
17 Dhanpur GJ-23-006-001-001/9457851614
(Agasvani) 		1123006000NRG23210320231211911 21/03/2023 Palas Rahulbhai Parvatbhai 1123006WL062896 Palas Rahulbhai Parvatbhai 00057 BARB0BGGBXX 1673 1673 Processed 29/03/2023 0278011214 Rahulbhai Parvatbhai Palas FINO PAYMENTS BANK LTD(608001)
18 Dhanpur GJ-23-006-006-001/6679094482
(Bhorva) 		1123006000NRG23210320231211923 21/03/2023 MANGIBEN RAMSINH BARIA 1123006WL062898 MANGIBEN RAMSINH BARIA 00057 BARB0BGGBXX 1410 1410 Processed 29/03/2023 0278011196 MANGIBEN RAMSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-006-001/6679094534
(Bhorva) 		1123006000NRG23210320231211925 21/03/2023 PARESHKUMAR BALVANTSINH BARIA 1123006WL062898 PARESHKUMAR BALVANTSINH BARIA 00057 BARB0BGGBXX 1410 1410 Processed 29/03/2023 0278011210 BARIA PARESHKUMAR BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-006-001/6679094544
(Bhorva) 		1123006000NRG23210320231211438 21/03/2023 CHIMANBHAI KAJUBHAI TAMBOL 1123006WL062865 CHIMANBHAI KAJUBHAI TAMBOL 00057 BARB0BGGBXX 1645 1645 Processed 29/03/2023 0278011143 TAMBOL CHIMANBHAI KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-006-001/6679094545
(Bhorva) 		1123006000NRG23210320231211439 21/03/2023 NAVALABHAI KALIYABHAI TAMBOLIYA 1123006WL062865 NAVALABHAI KALIYABHAI TAMBOLIYA 00057 BARB0BGGBXX 1645 1645 Processed 29/03/2023 0278011142 TAMBHOLIYA NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-006-001/6679094546
(Bhorva) 		1123006000NRG23210320231211440 21/03/2023 FUMTIBEN MASULBHAI TAMBOLIYA 1123006WL062865 FUMTIBEN MASULBHAI TAMBOLIYA 00057 BARB0BGGBXX 1645 1645 Processed 29/03/2023 0278011141 TAMBOLIYA FUMTIBEN MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-006-001/6679097954
(Bhorva) 		1123006000NRG23210320231211930 21/03/2023 BARIA PARIYANKABEN HIMATBHAI 1123006WL062898 BARIA PARIYANKABEN HIMATBHAI 00057 BARB0BGGBXX 1410 1410 Processed 29/03/2023 0278011136 PRIYANKABEN BARIA BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-006-001/6679097956
(Bhorva) 		1123006000NRG23210320231211931 21/03/2023 BARIA VIRSINGBHAI SALUBHAI 1123006WL062898 BARIA VIRSINGBHAI SALUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 29/03/2023 0278011138 BARIYA VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Dhanpur GJ-23-006-006-001/6679097965
(Bhorva) 		1123006000NRG23210320231211932 21/03/2023 BARIA RAMILABEN PUNABHAI 1123006WL062898 BARIA RAMILABEN PUNABHAI 00057 BARB0BGGBXX 1410 1410 Processed 29/03/2023 0278011137 BARIA RAMILABEN PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-006-001/6679097968
(Bhorva) 		1123006000NRG23210320231211933 21/03/2023 BARIA VANITABEN JAGDISHBHAI 1123006WL062898 BARIA VANITABEN JAGDISHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 29/03/2023 0278011213 Baria Vanita Ben FINO PAYMENTS BANK LTD(608001)
27 Dhanpur GJ-23-006-006-001/6679098751
(Bhorva) 		1123006000NRG23210320231211934 21/03/2023 BARIA JAMANBEN BABUBHAI 1123006WL062898 BARIA JAMANBEN BABUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 29/03/2023 0278011208 BARIA JAMANABEN BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-006-001/6680101327
(Bhorva) 		1123006000NRG23210320231211943 21/03/2023 MAHENDRABHAI DINESHBHAI BARIA 1123006WL062898 MAHENDRABHAI DINESHBHAI BARIA 00057 BARB0BGGBXX 1410 1410 Processed 29/03/2023 0278011218 BARIA MAHENDRA BHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-011-001/557880392
(Dhanpur (To)) 		1123006000NRG23210320231211948 21/03/2023 VASANTABEN JASUBHAI CHAUHAN 1123006WL062899 VASANTABEN JASUBHAI CHAUHAN 00057 BARB0BGGBXX 1175 1175 Processed 29/03/2023 0278011176 VASANTABEN JASHVANTBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dhanpur GJ-23-006-011-001/5578810027
(Dhanpur (To)) 		1123006000NRG23210320231211950 21/03/2023 CHUAHAN JASHVANTSINH DIRABHAI 1123006WL062899 CHUAHAN JASHVANTSINH DIRABHAI 00057 BARB0BGGBXX 1410 1410 Processed 29/03/2023 0278011195 JASHVANTBHAI DHIRABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dhanpur GJ-23-006-011-001/5578810027
(Dhanpur (To)) 		1123006000NRG23210320231211951 21/03/2023 CHUAHAN MANJULABEN DIRABHAI 1123006WL062899 CHUAHAN MANJULABEN DIRABHAI 00057 BARB0BGGBXX 1410 1410 Processed 29/03/2023 0278011206 MANJULABEN DHIRABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-011-001/6679098295
(Dhanpur (To)) 		1123006000NRG23210320231211953 21/03/2023 Rathod Jantaben Natvarbhai 1123006WL062899 Rathod Jantaben Natvarbhai 00057 BARB0BGGBXX 1410 1410 Processed 29/03/2023 0278011162 JANTABEN NATVARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-011-001/6679098298
(Dhanpur (To)) 		1123006000NRG23210320231211954 21/03/2023 Rathod Mavsinhbhai Desingbhai 1123006WL062899 Rathod Mavsinhbhai Desingbhai 00057 BARB0BGGBXX 1410 1410 Processed 29/03/2023 0278011161 RATHOD MAVSINHBHAI DESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dhanpur GJ-23-006-014-001/55674869
(Dungarpur (To)) 		1123006000NRG23210320231211960 21/03/2023 RATHVA MUKESHBHAI CHIMANBHAI 1123006WL062901 RATHVA MUKESHBHAI CHIMANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 29/03/2023 0278011209 MUKESHBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-014-001/55674909
(Dungarpur (To)) 		1123006000NRG23210320231211962 21/03/2023 Khumansinh Pratapbhai Suvan 1123006WL062901 Khumansinh Pratapbhai Suvan 00057 BARB0BGGBXX 1645 1645 Processed 29/03/2023 0278011201 KHUMANSINH PRATAPBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-014-001/55674917
(Dungarpur (To)) 		1123006000NRG23210320231211963 21/03/2023 Suvan Vijaybhai Babubhai 1123006WL062901 Suvan Vijaybhai Babubhai 00057 BARB0BGGBXX 1410 1410 Processed 29/03/2023 0278011202 SUVAN VIJAYBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-014-001/55674925
(Dungarpur (To)) 		1123006000NRG23210320231211964 21/03/2023 Narendra Balvantsinh Suvan 1123006WL062901 Narendra Balvantsinh Suvan 00057 BARB0BGGBXX 1645 1645 Processed 29/03/2023 0278011203 NARENDRA BALVANTSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-014-001/55674930
(Dungarpur (To)) 		1123006000NRG23210320231211965 21/03/2023 Nayaka Ramanbhai Ukarbhai 1123006WL062901 Nayaka Ramanbhai Ukarbhai 00057 BARB0BGGBXX 1410 1410 Processed 29/03/2023 0278011204 NAYAKA RAMANBHAI UKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-014-001/55674935
(Dungarpur (To)) 		1123006000NRG23210320231211966 21/03/2023 Suvan Sachinkumar Babubhai 1123006WL062901 Suvan Sachinkumar Babubhai 00057 BARB0BGGBXX 1410 1410 Processed 29/03/2023 0278011199 SACHINBHAI BABUBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-014-001/55674938
(Dungarpur (To)) 		1123006000NRG23210320231211967 21/03/2023 Suvan Sardaben Narsing 1123006WL062901 Suvan Sardaben Narsing 00057 BARB0BGGBXX 1410 1410 Processed 29/03/2023 0278011198 SUVAN SHARDABEN ICICI BANK LTD(508534)
41 Dhanpur GJ-23-006-014-001/55675008
(Dungarpur (To)) 		1123006000NRG23210320231211968 21/03/2023 SUVAN VECHATBHAI LAXMANBHAI 1123006WL062901 SUVAN VECHATBHAI LAXMANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 29/03/2023 0278011215 SUVAN VECHATBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-014-001/55675014
(Dungarpur (To)) 		1123006000NRG23210320231211969 21/03/2023 SUVAN SUSHILABEN RAMESHBHAI 1123006WL062901 SUVAN SUSHILABEN RAMESHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 29/03/2023 0278011216 SUVAN SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-014-001/55675020
(Dungarpur (To)) 		1123006000NRG23210320231211970 21/03/2023 SUVAN BABUBHAI PRATAPBHAI 1123006WL062901 SUVAN BABUBHAI PRATAPBHAI 00057 BARB0BGGBXX 1645 1645 Processed 29/03/2023 0278011200 BABUBHAI PRATAPBHAI SUVAN BANK OF BARODA(606985)
44 Dhanpur GJ-23-006-014-001/55675049
(Dungarpur (To)) 		1123006000NRG23210320231211971 21/03/2023 Suvan Rameshbhai Parvatbhai 1123006WL062901 Suvan Rameshbhai Parvatbhai 00057 BARB0BGGBXX 1410 1410 Processed 29/03/2023 0278011217 SUVAN RAMESHBHAI ICICI BANK LTD(508534)
45 Dhanpur GJ-23-006-014-001/5569267
(Dungarpur (To)) 		1123006000NRG23210320231211979 21/03/2023 BODIBEN SUVAN 1123006WL062901 BODIBEN SUVAN 00057 BARB0BGGBXX 1175 1175 Processed 29/03/2023 0278011175 BODIBEN LAXMANBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-014-001/5569342
(Dungarpur (To)) 		1123006000NRG23210320231211980 21/03/2023 DENASBHAI 1123006WL062901 DENASBHAI 00057 BARB0BGGBXX 1645 1645 Processed 29/03/2023 0278011160 DINESHBHAI PARSINH SUVAN BANK OF BARODA(606985)
47 Dhanpur GJ-23-006-026-001/5577672
(Khokhbed) 		1123006000NRG23210320231211344 21/03/2023 Ravat Umedbhai Mansukhbhai 1123006WL062853 Ravat Umedbhai Mansukhbhai 00057 BARB0BGGBXX 940 940 Processed 29/03/2023 0278011197 UMEDBHAI MANSUKHBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-026-001/5577674
(Khokhbed) 		1123006000NRG23210320231211345 21/03/2023 Ravat Kokilaben Jasvantbhai 1123006WL062853 Ravat Kokilaben Jasvantbhai 00057 BARB0BGGBXX 940 940 Processed 29/03/2023 0278011205 KOKILABEN JASHVANTBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-026-001/5577748
(Khokhbed) 		1123006000NRG23210320231211348 21/03/2023 MAHENDRABHI 1123006WL062853 MAHENDRABHI 00057 BARB0BGGBXX 940 940 Processed 29/03/2023 0278011219 RAVAT MAHENDRABHAI AMEDBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-032-002/5598270849
(Limdi Medhari) 		1123006000NRG23210320231211442 21/03/2023 NAYKA KAVITABEN 1123006WL062866 NAYKA KAVITABEN 00057 BARB0BGGBXX 236 236 Processed 29/03/2023 0278011144 NAYAKA KAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-033-001/6679094828
(Mahunala) 		1123006000NRG23210320231211997 21/03/2023 DILUBHAI SURPALBHAI TADVI 1123006WL062903 DILUBHAI SURPALBHAI TADVI 00057 BARB0BGGBXX 2115 2115 Processed 29/03/2023 0278011211 TADVI DILUBHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-033-001/6679094851
(Mahunala) 		1123006000NRG23210320231211998 21/03/2023 mumeshbhai revabhai mandod 1123006WL062903 mumeshbhai revabhai mandod 00057 BARB0BGGBXX 1880 1880 Processed 29/03/2023 0278011139 MANDOD MUMESHBHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-033-001/6679094860
(Mahunala) 		1123006000NRG23210320231211999 21/03/2023 MUKESHBHAI LALLUBHAI MANDOD 1123006WL062903 MUKESHBHAI LALLUBHAI MANDOD 00057 BARB0BGGBXX 1880 1880 Processed 29/03/2023 0278011212 MANDOD MUKESHBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-033-001/6679094861
(Mahunala) 		1123006000NRG23210320231212000 21/03/2023 MANDOD RAKESHBHAI LALLUBHAI 1123006WL062903 MANDOD RAKESHBHAI LALLUBHAI 00057 BARB0BGGBXX 1880 1880 Processed 29/03/2023 0278011140 MANDOD RAKESHBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-033-002/6679094936
(Mahunala) 		1123006000NRG23210320231212017 21/03/2023 Ramilaben Rajubhai Tadvi 1123006WL062903 Ramilaben Rajubhai Tadvi 00057 BARB0BGGBXX 940 940 Processed 29/03/2023 0278011207 RAMILABEN RAJUBHAI TADVI FINCARE SMALL FINANCE BANK LTD(608304)
56 Dhanpur GJ-23-006-037-001/5568584-A
(Nakti) 		1123006000NRG23210320231211443 21/03/2023 NAYAK GORDHANBHAI KALUBHAI 1123006WL062867 NAYAK GORDHANBHAI KALUBHAI 00057 BARB0BGGBXX 2519 2519 Processed 29/03/2023 0278011220 NAYAK GORDHANBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-037-001/5571188588
(Nakti) 		1123006000NRG23210320231211452 21/03/2023 Baria Surekhaben Budhabhai 1123006WL062867 Baria Surekhaben Budhabhai 00057 BARB0BGGBXX 1603 1603 Processed 29/03/2023 0278011134 SUREKHABEN BIDHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 60786 60786
58 Dhanpur GJ-23-006-033-001/6679095360
(Mahunala) 		1123006000NRG23210320231212007 21/03/2023 MANDOD AJMELBHAI MATHURBHAI 1123006WL062903 MANDOD AJMELBHAI MATHURBHAI 00089 CBIN0281647 2115 2115 Processed 29/03/2023 0278011122 MANDOD AJAMELBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2115 2115
59 Dhanpur GJ-23-006-033-001/557880277
(Mahunala) 		1123006000NRG23210320231211989 21/03/2023 Damor Vinubhai Sanubhai 1123006WL062903 Damor Vinubhai Sanubhai 00168 ICIC0000466 1880 1880 Processed 30/03/2023 0278011180 MR VINUBHAI SHANUBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 1880 1880
60 Dhanpur GJ-23-006-037-001/5571188603
(Nakti) 		1123006000NRG23210320231211453 21/03/2023 Baria Jagrutiben Bhartbhai 1123006WL062867 Baria Jagrutiben Bhartbhai 00415 SBIN0000323 2290 2290 Processed 30/03/2023 0278011042 MISS JAGRUTIBEN BHARATBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 2290 2290
61 Dhanpur GJ-23-006-001-001/5547801020
(Agasvani) 		1123006000NRG23210320231211904 21/03/2023 PALAS SANJAYBHAI SHANUBHAI 1123006WL062896 PALAS SANJAYBHAI SHANUBHAI 00415 SBIN0010959 1673 1673 Processed 30/03/2023 0278011035 MR SANJAYKUMAR SHANUBHAI PALAS STATE BANK OF INDIA(508548)
62 Dhanpur GJ-23-006-001-001/5547801141
(Agasvani) 		1123006000NRG23210320231211905 21/03/2023 anitaben narpatbhai damor 1123006WL062896 anitaben narpatbhai damor 00415 SBIN0010959 235 235 Processed 30/03/2023 0278011129 MISS ALITABEN NARPATBHAI DAMOR STATE BANK OF INDIA(508548)
63 Dhanpur GJ-23-006-001-001/5547801195
(Agasvani) 		1123006000NRG23210320231211907 21/03/2023 NARAVATBHAI 1123006WL062896 NARAVATBHAI 00415 SBIN0010959 235 235 Processed 30/03/2023 0278011037 MR NARVATBHAI KALIYA NINAMA STATE BANK OF INDIA(508548)
64 Dhanpur GJ-23-006-001-001/5547801202
(Agasvani) 		1123006000NRG23210320231211914 21/03/2023 KAMLESHBHAI NAGARSINGBHAI PARMAR 1123006WL062897 KAMLESHBHAI NAGARSINGBHAI PARMAR 00415 SBIN0010959 235 235 Processed 29/03/2023 0278011114 Parmar Kamleshbhai FINO PAYMENTS BANK LTD(608001)
65 Dhanpur GJ-23-006-001-001/5547801230
(Agasvani) 		1123006000NRG23210320231211908 21/03/2023 PALAS BABUBHAI LALUBHAI 1123006WL062896 PALAS BABUBHAI LALUBHAI 00415 SBIN0010959 1673 1673 Processed 29/03/2023 0278011112 PLAS BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-001-001/5547801231
(Agasvani) 		1123006000NRG23210320231211916 21/03/2023 PALAS RAJUBHAI BABUBHAI 1123006WL062897 PALAS RAJUBHAI BABUBHAI 00415 SBIN0010959 235 235 Processed 30/03/2023 0278011115 MR RAJUBHAI BABUBHAI PALASH STATE BANK OF INDIA(508548)
67 Dhanpur GJ-23-006-001-001/5547801234
(Agasvani) 		1123006000NRG23210320231211909 21/03/2023 KAGDIBEN MALSINGBHAI PALAS 1123006WL062896 KAGDIBEN MALSINGBHAI PALAS 00415 SBIN0010959 1673 1673 Processed 30/03/2023 0278011224 MRS KAGADIBEN MALSINGBHAI PALAS STATE BANK OF INDIA(508548)
68 Dhanpur GJ-23-006-001-001/557800635
(Agasvani) 		1123006000NRG23210320231211917 21/03/2023 Sagada Kanataben Babubhai 1123006WL062897 Sagada Kanataben Babubhai 00415 SBIN0010959 235 235 Processed 30/03/2023 0278011174 MRS KANTABEN BABUBHAI SANGADA STATE BANK OF INDIA(508548)
69 Dhanpur GJ-23-006-001-001/557800714
(Agasvani) 		1123006000NRG23210320231211901 21/03/2023 TADAVI RAJESHKUMAR DINESHBHAI 1123006WL062895 TADAVI RAJESHKUMAR DINESHBHAI 00415 SBIN0010959 235 235 Rejected 29/03/2023 0278011226 Invalid account type (NRE/PPF/CC/Loan/FD)
70 Dhanpur GJ-23-006-001-001/557800747
(Agasvani) 		1123006000NRG23210320231211902 21/03/2023 RAJUBHAI 1123006WL062895 RAJUBHAI 00415 SBIN0010959 235 235 Processed 30/03/2023 0278011130 MR RAJUBHA TITUBHAI SANGADA STATE BANK OF INDIA(508548)
71 Dhanpur GJ-23-006-001-001/9457851621
(Agasvani) 		1123006000NRG23210320231211912 21/03/2023 Vahuniya Kesamben Mansingbhai 1123006WL062896 Vahuniya Kesamben Mansingbhai 00415 SBIN0010959 1673 1673 Processed 30/03/2023 0278011225 MRS KESAMBEN MANSINGBHAI VAHUNIYA STATE BANK OF INDIA(508548)
72 Dhanpur GJ-23-006-006-001/5566511
(Bhorva) 		1123006000NRG23210320231211918 21/03/2023 BALAVANTBHAI 1123006WL062898 BALAVANTBHAI 00415 SBIN0010959 1410 1410 Processed 29/03/2023 0278011040 Patel Balvantbhai Apsingbhai FINO PAYMENTS BANK LTD(608001)
73 Dhanpur GJ-23-006-006-001/557901951
(Bhorva) 		1123006000NRG23210320231211919 21/03/2023 Baria Manguben Kalsingbhai 1123006WL062898 Baria Manguben Kalsingbhai 00415 SBIN0010959 1410 1410 Processed 29/03/2023 0278011223 BARIA MANGUBEN KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dhanpur GJ-23-006-006-001/6679094128
(Bhorva) 		1123006000NRG23210320231211920 21/03/2023 BARIYA DINESBHAI BHAVSING 1123006WL062898 BARIYA DINESBHAI BHAVSING 00415 SBIN0010959 1410 1410 Processed 29/03/2023 0278011159 BARIA DINESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Dhanpur GJ-23-006-006-001/6679094154
(Bhorva) 		1123006000NRG23210320231211922 21/03/2023 BARIYA HIMATBHAI GULABHAI 1123006WL062898 BARIYA HIMATBHAI GULABHAI 00415 SBIN0010959 1410 1410 Processed 30/03/2023 0278011132 MR HIMATBHAI GULABBHAI BARIA STATE BANK OF INDIA(508548)
76 Dhanpur GJ-23-006-006-001/6679094486
(Bhorva) 		1123006000NRG23210320231211437 21/03/2023 GOKULBHAI TERSINGBHAI BARIA 1123006WL062865 GOKULBHAI TERSINGBHAI BARIA 00415 SBIN0010959 1645 1645 Processed 29/03/2023 0278011227 BARIA GOKULBHAI TERSINGBHAI AXIS BANK(607153)
77 Dhanpur GJ-23-006-006-001/6679094493
(Bhorva) 		1123006000NRG23210320231211924 21/03/2023 MANSINGBHAI VELJIBHAI BARIA 1123006WL062898 MANSINGBHAI VELJIBHAI BARIA 00415 SBIN0010959 1645 1645 Processed 30/03/2023 0278011135 MR MANSING VELAJIBHAI BARIA STATE BANK OF INDIA(508548)
78 Dhanpur GJ-23-006-006-001/6679094567
(Bhorva) 		1123006000NRG23210320231211926 21/03/2023 PATEL BHATALIBEN BALAVANTSINH 1123006WL062898 PATEL BHATALIBEN BALAVANTSINH 00415 SBIN0010959 1410 1410 Processed 29/03/2023 0278011222 Patel Bhatliben Balvantbhai FINO PAYMENTS BANK LTD(608001)
79 Dhanpur GJ-23-006-006-001/6679094594
(Bhorva) 		1123006000NRG23210320231211927 21/03/2023 PINALBEN HIMATBHAI BARIA 1123006WL062898 PINALBEN HIMATBHAI BARIA 00415 SBIN0010959 1410 1410 Processed 30/03/2023 0278011228 MASTER PINALBEN HIMATBHAI BARIA STATE BANK OF INDIA(508548)
80 Dhanpur GJ-23-006-006-001/6679094701
(Bhorva) 		1123006000NRG23210320231211929 21/03/2023 JIGNESHBHAI BALWANTBHAI BARIA 1123006WL062898 JIGNESHBHAI BALWANTBHAI BARIA 00415 SBIN0010959 1410 1410 Processed 29/03/2023 0278011038 Baria Jignesh Bhai FINO PAYMENTS BANK LTD(608001)
81 Dhanpur GJ-23-006-006-001/6679098768
(Bhorva) 		1123006000NRG23210320231211935 21/03/2023 KAMPABEN MANUBHAI BARIA 1123006WL062898 KAMPABEN MANUBHAI BARIA 00415 SBIN0010959 1645 1645 Processed 30/03/2023 0278011039 MRS PREMILABEN RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
82 Dhanpur GJ-23-006-006-001/6679098771
(Bhorva) 		1123006000NRG23210320231211936 21/03/2023 PARVATBHAI ABHESINGBHAI BARIA 1123006WL062898 PARVATBHAI ABHESINGBHAI BARIA 00415 SBIN0010959 1410 1410 Processed 30/03/2023 0278011128 MR PARVATBHAI ABHESINGBHAI BARIA STATE BANK OF INDIA(508548)
83 Dhanpur GJ-23-006-006-001/6679098774
(Bhorva) 		1123006000NRG23210320231211937 21/03/2023 JUVANSING RAMSING BARIA 1123006WL062898 JUVANSING RAMSING BARIA 00415 SBIN0010959 1410 1410 Processed 30/03/2023 0278011044 MR JUVANSING RAMSING BARIA STATE BANK OF INDIA(508548)
84 Dhanpur GJ-23-006-006-001/6679098786
(Bhorva) 		1123006000NRG23210320231211938 21/03/2023 BARIA VARDIBEN BALVANTBHAI 1123006WL062898 BARIA VARDIBEN BALVANTBHAI 00415 SBIN0010959 1410 1410 Processed 29/03/2023 0278011221 VARDHIBEN MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-006-001/6680101272
(Bhorva) 		1123006000NRG23210320231211942 21/03/2023 UDESINGBHAI BABUBHAI BARIA 1123006WL062898 UDESINGBHAI BABUBHAI BARIA 00415 SBIN0010959 1645 1645 Processed 30/03/2023 0278011121 MR BARIYA UDESING STATE BANK OF INDIA(508548)
86 Dhanpur GJ-23-006-011-001/557880715
(Dhanpur (To)) 		1123006000NRG23210320231211949 21/03/2023 MULIBEN DHIRABHAI CHAUHAN 1123006WL062899 MULIBEN DHIRABHAI CHAUHAN 00415 SBIN0010959 1410 1410 Processed 30/03/2023 0278011041 MRS MULIBEN DHIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
87 Dhanpur GJ-23-006-011-001/6679098274
(Dhanpur (To)) 		1123006000NRG23210320231211952 21/03/2023 Manishaben Ramsinh Parmar 1123006WL062899 Manishaben Ramsinh Parmar 00415 SBIN0010959 1410 1410 Processed 30/03/2023 0278011033 MISS MANISHABEN RAMSINH PARMAR STATE BANK OF INDIA(508548)
88 Dhanpur GJ-23-006-011-002/557881064
(Dhanpur (To)) 		1123006000NRG23210320231211983 21/03/2023 Sureshbhai Dhulabhai Baria 1123006WL062902 Sureshbhai Dhulabhai Baria 00415 SBIN0010959 2856 2856 Processed 30/03/2023 0278011188 MR SURESHBHAI DHULABHAI BARIA STATE BANK OF INDIA(508548)
89 Dhanpur GJ-23-006-011-002/6679099281
(Dhanpur (To)) 		1123006000NRG23210320231211986 21/03/2023 Dharmendra Balvantbhai 1123006WL062902 Dharmendra Balvantbhai 00415 SBIN0010959 2856 2856 Processed 30/03/2023 0278011036 MR DHARVA DHARMENDRAKUMAR BALVANTASINH STATE BANK OF INDIA(508548)
90 Dhanpur GJ-23-006-012-001/667800500
(Dudhamali) 		1123006000NRG23210320231211955 21/03/2023 Patel susilaben dipsinhbhai 1123006WL062900 Patel susilaben dipsinhbhai 00415 SBIN0010959 1374 1374 Processed 29/03/2023 0278011229 Sushilaben Dipsingbhai Patel FINO PAYMENTS BANK LTD(608001)
91 Dhanpur GJ-23-006-012-001/667800501
(Dudhamali) 		1123006000NRG23210320231211956 21/03/2023 Patel sanjaybhai dipsing 1123006WL062900 Patel sanjaybhai dipsing 00415 SBIN0010959 1374 1374 Processed 29/03/2023 0278011127 Patel Sanjaykumar Dipsing FINO PAYMENTS BANK LTD(608001)
92 Dhanpur GJ-23-006-012-001/667800502
(Dudhamali) 		1123006000NRG23210320231211957 21/03/2023 Patel dipsing manglabhai 1123006WL062900 Patel dipsing manglabhai 00415 SBIN0010959 1374 1374 Processed 29/03/2023 0278011163 Patel Dipsing Manglabhai FINO PAYMENTS BANK LTD(608001)
93 Dhanpur GJ-23-006-014-001/55675050
(Dungarpur (To)) 		1123006000NRG23210320231211972 21/03/2023 NAYAK LILABEN RAMANBHAI 1123006WL062901 NAYAK LILABEN RAMANBHAI 00415 SBIN0010959 1410 1410 Processed 30/03/2023 0278011117 MRS LILABEN RAMANBHAI NAYAKA STATE BANK OF INDIA(508548)
94 Dhanpur GJ-23-006-014-001/55675052
(Dungarpur (To)) 		1123006000NRG23210320231211973 21/03/2023 NAYAK LILABEN POPATBHAI 1123006WL062901 NAYAK LILABEN POPATBHAI 00415 SBIN0010959 1410 1410 Processed 30/03/2023 0278011119 MRS LILABEN POPATBHAI NAYAK STATE BANK OF INDIA(508548)
95 Dhanpur GJ-23-006-014-001/55675052
(Dungarpur (To)) 		1123006000NRG23210320231211974 21/03/2023 NAYAK RAMANIBEN BALVANTBHAI 1123006WL062901 NAYAK RAMANIBEN BALVANTBHAI 00415 SBIN0010959 1410 1410 Processed 29/03/2023 0278011118 Nayak Ramniben FINO PAYMENTS BANK LTD(608001)
96 Dhanpur GJ-23-006-014-001/55675054
(Dungarpur (To)) 		1123006000NRG23210320231211975 21/03/2023 SUVAN KIRITBHAI SARDARBHAI 1123006WL062901 SUVAN KIRITBHAI SARDARBHAI 00415 SBIN0010959 1410 1410 Processed 30/03/2023 0278011116 MRS KIRITBHAI SARDARBHAI RATHVA STATE BANK OF INDIA(508548)
97 Dhanpur GJ-23-006-026-001/5577726
(Khokhbed) 		1123006000NRG23210320231211347 21/03/2023 RAVAT VASANTABRN MAHENDRABHAI 1123006WL062853 RAVAT VASANTABRN MAHENDRABHAI 00415 SBIN0010959 940 940 Processed 30/03/2023 0278011113 MRS VASANTABEN MAHENDRABHAI RAVAT STATE BANK OF INDIA(508548)
98 Dhanpur GJ-23-006-033-001/5578803775
(Mahunala) 		1123006000NRG23210320231211995 21/03/2023 MARYAMBEN REPULBHAI PARGI 1123006WL062903 MARYAMBEN REPULBHAI PARGI 00415 SBIN0010959 2115 2115 Processed 29/03/2023 0278011111 PargiMaryambenRepulbhai FINCARE SMALL FINANCE BANK LTD(608304)
99 Dhanpur GJ-23-006-033-001/6679095101
(Mahunala) 		1123006000NRG23210320231212004 21/03/2023 Mandod Benkiben Lalabhai 1123006WL062903 Mandod Benkiben Lalabhai 00415 SBIN0010959 1880 1880 Processed 30/03/2023 0278011120 MISS MANDOD BENAKIBEN LALABHAI STATE BANK OF INDIA(508548)
100 Dhanpur GJ-23-006-033-001/6679095262
(Mahunala) 		1123006000NRG23210320231212005 21/03/2023 KAJIBHAI MOHANBHAI BILVAL 1123006WL062903 KAJIBHAI MOHANBHAI BILVAL 00415 SBIN0010959 1175 1175 Processed 30/03/2023 0278011126 MR KAJIBHAI MOHANBHAI BILVAL STATE BANK OF INDIA(508548)
101 Dhanpur GJ-23-006-033-002/557880239
(Mahunala) 		1123006000NRG23210320231212014 21/03/2023 PARGI KESAMBEN NARSUBHAI 1123006WL062903 PARGI KESAMBEN NARSUBHAI 00415 SBIN0010959 1880 1880 Processed 30/03/2023 0278011131 MISS KESAMBEN NARASUBHAI PARGI STATE BANK OF INDIA(508548)
102 Dhanpur GJ-23-006-033-002/6679095252
(Mahunala) 		1123006000NRG23210320231212019 21/03/2023 RAJUBHAI JORIYABHAI TADVI 1123006WL062903 RAJUBHAI JORIYABHAI TADVI 00415 SBIN0010959 940 940 Processed 30/03/2023 0278011123 MR RAJUBHAI JORIYABHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 56241 56241
103 Dhanpur GJ-23-006-011-002/6679099428
(Dhanpur (To)) 		1123006000NRG23210320231211988 21/03/2023 Niruben Ganpatbhai Suthar 1123006WL062902 Niruben Ganpatbhai Suthar 00415 SBIN0060137 2856 2856 Processed 30/03/2023 0278011034 MS NIRUBEN GANPATSINH SUTHAR STATE BANK OF INDIA(508548)
SubTotal 2856 2856
104 Dhanpur GJ-23-006-001-001/5547801191
(Agasvani) 		1123006000NRG23210320231211906 21/03/2023 SANGADA RAJESHBHAI REVALABHAI 1123006WL062896 SANGADA RAJESHBHAI REVALABHAI 00415 SBIN0060323 235 235 Processed 29/03/2023 0278011046 Sangada Rajeshbhai FINO PAYMENTS BANK LTD(608001)
105 Dhanpur GJ-23-006-001-001/5547801196
(Agasvani) 		1123006000NRG23210320231211913 21/03/2023 Vinodbhai 1123006WL062897 Vinodbhai 00415 SBIN0060323 235 235 Processed 29/03/2023 0278011045 MINAMA VINODBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dhanpur GJ-23-006-001-001/557800753
(Agasvani) 		1123006000NRG23210320231211903 21/03/2023 RAKESHBHAI 1123006WL062895 RAKESHBHAI 00415 SBIN0060323 235 235 Processed 29/03/2023 0278011133 Sangada Rakeshbhai Naravatbhai FINO PAYMENTS BANK LTD(608001)
107 Dhanpur GJ-23-006-006-001/6679094598
(Bhorva) 		1123006000NRG23210320231211928 21/03/2023 NARMADABEN MOHANBHAI BARIA 1123006WL062898 NARMADABEN MOHANBHAI BARIA 00415 SBIN0060323 1410 1410 Processed 29/03/2023 0278011043 Baria Narmdaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2115 2115
108 Dhanpur GJ-23-006-014-001/5569384
(Dungarpur (To)) 		1123006000NRG23210320231211981 21/03/2023 Sharmilaben 1123006WL062901 Sharmilaben 00688 FINO0001165 1175 1175 Processed 29/03/2023 0278011189 Suvan Sharmilaben Vechatbhai FINO PAYMENTS BANK LTD(608001)
109 Dhanpur GJ-23-006-033-001/5578803650
(Mahunala) 		1123006000NRG23210320231211992 21/03/2023 Mandod Nayanbhai 1123006WL062903 Mandod Nayanbhai 00688 FINO0001165 2115 2115 Processed 29/03/2023 0278011193 Mandod Nayanbhai FINO PAYMENTS BANK LTD(608001)
110 Dhanpur GJ-23-006-033-001/6679094992
(Mahunala) 		1123006000NRG23210320231212001 21/03/2023 Mandod Ashok kumar 1123006WL062903 Mandod Ashok kumar 00688 FINO0001165 2115 2115 Processed 29/03/2023 0278011192 Mandod Ashok Kumar FINO PAYMENTS BANK LTD(608001)
111 Dhanpur GJ-23-006-033-001/6679094994
(Mahunala) 		1123006000NRG23210320231212002 21/03/2023 Mehulbhai Ratanabhai Mandod 1123006WL062903 Mehulbhai Ratanabhai Mandod 00688 FINO0001165 2115 2115 Processed 29/03/2023 0278011191 Mandod Mehulbhai Ratnabhai FINO PAYMENTS BANK LTD(608001)
112 Dhanpur GJ-23-006-033-002/557880242
(Mahunala) 		1123006000NRG23210320231212015 21/03/2023 Rajubhai Pratapbhai kalmi 1123006WL062903 Rajubhai Pratapbhai kalmi 00688 FINO0001165 2115 2115 Processed 29/03/2023 0278011190 Rajubhai Pratapbhai Kalmi FINO PAYMENTS BANK LTD(608001)
SubTotal 9635 9635
113 Dhanpur GJ-23-006-006-001/667909413
(Bhorva) 		1123006000NRG23210320231211921 21/03/2023 BARIYA SANTABEN BHAVSING 1123006WL062898 BARIYA SANTABEN BHAVSING 00691 IPOS0000001 1410 1410 Processed 30/03/2023 0278011151 MRS SHANTABEN BHAVSIGBHAI BARIA STATE BANK OF INDIA(508548)
114 Jhalod GJ-23-006-006-001/6679100106
(Bambela) 		1123006000NRG23210320231211939 21/03/2023 BARIA BABUBHAI DHIRABHAI 1123006WL062898 BARIA BABUBHAI DHIRABHAI 00691 IPOS0000001 1410 1410 Processed 29/03/2023 0278011150 BABUBHAI DHIRSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-006-001/6679100107
(Bhorva) 		1123006000NRG23210320231211940 21/03/2023 BARIA MUKESHBHAI BALVANTBHAI 1123006WL062898 BARIA MUKESHBHAI BALVANTBHAI 00691 IPOS0000001 1410 1410 Processed 29/03/2023 0278011172 BARIA MUKESHBHAI BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Dhanpur GJ-23-006-006-001/6679100113
(Bhorva) 		1123006000NRG23210320231211941 21/03/2023 BARIA PINKESHBHAI DINESHBHAI 1123006WL062898 BARIA PINKESHBHAI DINESHBHAI 00691 IPOS0000001 1410 1410 Processed 29/03/2023 0278011171 BARIA PINKESHBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Dhanpur GJ-23-006-011-001/5569707
(Dhanpur (To)) 		1123006000NRG23210320231211944 21/03/2023 Chandrasinh .S 1123006WL062899 Chandrasinh .S 00691 IPOS0000001 1175 1175 Processed 29/03/2023 0278011153 Dindod Arjunsinh Shanabhai FINO PAYMENTS BANK LTD(608001)
118 Dhanpur GJ-23-006-011-001/5569708
(Dhanpur (To)) 		1123006000NRG23210320231211945 21/03/2023 Jamanaben. P 1123006WL062899 Jamanaben. P 00691 IPOS0000001 1175 1175 Processed 29/03/2023 0278011154 ALPA VESTABHAI BARIA BANK OF BARODA(606985)
119 Dhanpur GJ-23-006-011-001/5569713
(Dhanpur (To)) 		1123006000NRG23210320231211946 21/03/2023 Rahulkumar.C 1123006WL062899 Rahulkumar.C 00691 IPOS0000001 1175 1175 Processed 29/03/2023 0278011152 BHARTSING SARDARSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 Dhanpur GJ-23-006-011-001/5569714
(Dhanpur (To)) 		1123006000NRG23210320231211947 21/03/2023 Gangaben Chandrasinh 1123006WL062899 Gangaben Chandrasinh 00691 IPOS0000001 1175 1175 Processed 29/03/2023 0278011155 NANDABEN BHOPATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-011-002/5578811322
(Dhanpur (To)) 		1123006000NRG23210320231211984 21/03/2023 Dharva Kantaben Bhikhabhai 1123006WL062902 Dharva Kantaben Bhikhabhai 00691 IPOS0000001 2856 2856 Processed 29/03/2023 0278011147 DHARVA KANTABEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Dhanpur GJ-23-006-011-002/557881310
(Dhanpur (To)) 		1123006000NRG23210320231211985 21/03/2023 Bariya Reshamben Jasvantsinh 1123006WL062902 Bariya Reshamben Jasvantsinh 00691 IPOS0000001 2856 2856 Processed 29/03/2023 0278011170 BARIA RESHAMBEN JASHAVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-011-002/6679099426
(Dhanpur (To)) 		1123006000NRG23210320231211987 21/03/2023 Baria Dineshbhai Dhulabhai 1123006WL062902 Baria Dineshbhai Dhulabhai 00691 IPOS0000001 2856 2856 Processed 29/03/2023 0278011169 BARIA DINESHBHAI DHULABHAI BANK OF BARODA(606985)
124 Dhanpur GJ-23-006-033-001/5578803630
(Mahunala) 		1123006000NRG23210320231211991 21/03/2023 Bilval Ripulbhai Mathurbhai 1123006WL062903 Bilval Ripulbhai Mathurbhai 00691 IPOS0000001 1410 1410 Processed 29/03/2023 0278011183 Bilval Reepulbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
125 Dhanpur GJ-23-006-033-001/5578803763
(Mahunala) 		1123006000NRG23210320231211994 21/03/2023 mandor vinaben mathurbhai 1123006WL062903 mandor vinaben mathurbhai 00691 IPOS0000001 2115 2115 Processed 29/03/2023 0278011157 Miss. Mandor Vinaben Mathurbhai CENTRAL BANK OF INDIA(607115)
126 Dhanpur GJ-23-006-033-001/6679095359
(Mahunala) 		1123006000NRG23210320231212006 21/03/2023 LILABEN PRATAPBHAI MINAMA 1123006WL062903 LILABEN PRATAPBHAI MINAMA 00691 IPOS0000001 1880 1880 Processed 29/03/2023 0278011167 MINAMA LILABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Dhanpur GJ-23-006-033-001/6679095361
(Mahunala) 		1123006000NRG23210320231212008 21/03/2023 NATHIYABHAI RATANABHAI TADVI 1123006WL062903 NATHIYABHAI RATANABHAI TADVI 00691 IPOS0000001 2115 2115 Processed 30/03/2023 0278011158 MR NATHIYABHAI RATANBHAI TADVI STATE BANK OF INDIA(508548)
128 Dhanpur GJ-23-006-033-002/5578803716
(Mahunala) 		1123006000NRG23210320231212016 21/03/2023 Tadvi Samsubhai Desingbhai 1123006WL062903 Tadvi Samsubhai Desingbhai 00691 IPOS0000001 940 940 Processed 30/03/2023 0278011156 MR SAMSUBHAI DESINGBHAI TADVI STATE BANK OF INDIA(508548)
129 Dhanpur GJ-23-006-033-002/6679095428
(Mahunala) 		1123006000NRG23210320231212022 21/03/2023 Vipulbhai Mathurbhai Tadvi 1123006WL062903 Vipulbhai Mathurbhai Tadvi 00691 IPOS0000001 940 940 Processed 29/03/2023 0278011168 Vipulbhai Mathurbhai Tadvi FINO PAYMENTS BANK LTD(608001)
130 Dhanpur GJ-23-006-033-002/6679095429
(Mahunala) 		1123006000NRG23210320231212023 21/03/2023 Tadavi Sukrambhai Rajubhai 1123006WL062903 Tadavi Sukrambhai Rajubhai 00691 IPOS0000001 940 940 Processed 29/03/2023 0278011182 TADAVI SUKRAMBHAI RAJUBHAI BANK OF BARODA(606985)
131 Dhanpur GJ-23-006-037-001/5571118938
(Nakti) 		1123006000NRG23210320231211444 21/03/2023 Baria Sumitraben Kangabhai 1123006WL062867 Baria Sumitraben Kangabhai 00691 IPOS0000001 2519 2519 Processed 29/03/2023 0278011173 BARIA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-037-001/557118783
(Nakti) 		1123006000NRG23210320231211446 21/03/2023 CHAMAPABEN ABHESING 1123006WL062867 CHAMAPABEN ABHESING 00691 IPOS0000001 1374 1374 Processed 29/03/2023 0278011148 CHAMPABEN ABHESINGBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dhanpur GJ-23-006-037-001/557118787
(Nakti) 		1123006000NRG23210320231211447 21/03/2023 VANITABEN DINESHBHAI 1123006WL062867 VANITABEN DINESHBHAI 00691 IPOS0000001 1603 1603 Processed 29/03/2023 0278011149 SANGADA VANITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34744 34744
Total 197236 197236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_210323APB_FTO_212827 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 16951
2 Dhanpur GJ1123006_210323APB_FTO_212827 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 940
3 Dhanpur GJ1123006_210323APB_FTO_212827 Bank of Baroda BARB0RUVABA RUVABARI 5038
4 Dhanpur GJ1123006_210323APB_FTO_212827 Bank of India BKID0002085 DEVGADHBARIA 1645
5 Dhanpur GJ1123006_210323APB_FTO_212827 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 4122
6 Dhanpur GJ1123006_210323APB_FTO_212827 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 56664
7 Dhanpur GJ1123006_210323APB_FTO_212827 Central Bank Of India CBIN0281647 JASWADA 2115
8 Dhanpur GJ1123006_210323APB_FTO_212827 ICICI BANK ICIC0000466 icicbank dahod 1880
9 Dhanpur GJ1123006_210323APB_FTO_212827 State Bank of India SBIN0000323 DEVGADH BARIA 2290
10 Dhanpur GJ1123006_210323APB_FTO_212827 State Bank of India SBIN0010959 DHANPUR 56241
11 Dhanpur GJ1123006_210323APB_FTO_212827 State Bank of India SBIN0060137 SARDAR GANJ, ANAND 2856
12 Dhanpur GJ1123006_210323APB_FTO_212827 State Bank of India SBIN0060323 PALLI GODHARA 2115
13 Dhanpur GJ1123006_210323APB_FTO_212827 Fino Payments Bank Ltd FINO0001165 NAROL 9635
14 Dhanpur GJ1123006_210323APB_FTO_212827 India Post Payments Bank IPOS0000001 DAHOD 34744

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