Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:17 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_080523APB_FTO_22404
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 Dahod GJ-23-001-004-001/5598526
(Bhambhori) 		1123001000NRG24070520230117211 08/05/2023 bhabhor makana dita 1123001WL006238 bhabhor makana dita 00045 BARB0CHANDW 1280 1280 Processed 13/05/2023 1540091235 MAKNABHAI DITABHAI BHABHOR UCO BANK(607066)
2 Dahod GJ-23-001-004-001/5598599
(Bhambhori) 		1123001000NRG24070520230117212 08/05/2023 RESHAMABEN MAGLABHAI BHABHOR 1123001WL006238 RESHAMABEN MAGLABHAI BHABHOR 00045 BARB0CHANDW 1280 1280 Processed 13/05/2023 1540091280 Reshmaben Manglabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
3 Dahod GJ-23-001-004-001/5598772
(Bhambhori) 		1123001000NRG24070520230117216 08/05/2023 bhabhor chmpaben farjal 1123001WL006238 bhabhor chmpaben farjal 00045 BARB0CHANDW 1280 1280 Processed 13/05/2023 1540091310 Bhabhor Champaben Farjalbhai FINO PAYMENTS BANK LTD(608001)
4 Dahod GJ-23-001-004-001/5598772
(Bhambhori) 		1123001000NRG24070520230117215 08/05/2023 bhabhor farjal makana 1123001WL006238 bhabhor farjal makana 00045 BARB0CHANDW 1280 1280 Processed 13/05/2023 1540091283 Bhabhor Farjalbhai Makanbhai FINO PAYMENTS BANK LTD(608001)
5 Dahod GJ-23-001-004-001/5598816
(Bhambhori) 		1123001000NRG24070520230117220 08/05/2023 KALARA DEVALIBEN PANGLABHAI 1123001WL006238 KALARA DEVALIBEN PANGLABHAI 00045 BARB0CHANDW 1280 1280 Processed 13/05/2023 1540091296 DEVLIBEN PANGALABHAI KALARA BANK OF BARODA(606985)
6 Dahod GJ-23-001-004-001/5598824
(Bhambhori) 		1123001000NRG24070520230117222 08/05/2023 KALARA SANGITA SAILESH 1123001WL006238 KALARA SANGITA SAILESH 00045 BARB0CHANDW 1536 1536 Processed 13/05/2023 1540091297 SANGITABEN SAILESHBHAI KALARA BANK OF BARODA(606985)
7 Dahod GJ-23-001-004-001/5598842
(Bhambhori) 		1123001000NRG24070520230117223 08/05/2023 bhabor sanjaybhai ramsubhai 1123001WL006238 bhabor sanjaybhai ramsubhai 00045 BARB0CHANDW 1536 1536 Processed 13/05/2023 1540091309 Sanjaybhai Ramsubhai Bhabhor BANK OF BARODA(606985)
8 Dahod GJ-23-001-004-001/5598842
(Bhambhori) 		1123001000NRG24070520230117224 08/05/2023 bhabor sunitaben sanjaybhai 1123001WL006238 bhabor sunitaben sanjaybhai 00045 BARB0CHANDW 1536 1536 Processed 13/05/2023 1540091308 Sunitaben Sanjaybhai Bhabhor BANK OF BARODA(606985)
9 Dahod GJ-23-001-004-001/5598857
(Bhambhori) 		1123001000NRG24070520230117228 08/05/2023 bhabhor bhanuben karanbhai 1123001WL006238 bhabhor bhanuben karanbhai 00045 BARB0CHANDW 1536 1536 Processed 13/05/2023 1540091298 BHABHOR BHANUBEN KARANBHAI PUNJAB NATIONAL BANK(508568)
10 Dahod GJ-23-001-004-001/5598857
(Bhambhori) 		1123001000NRG24070520230117227 08/05/2023 bhabhor karanbhai mangliyabhai 1123001WL006238 bhabhor karanbhai mangliyabhai 00045 BARB0CHANDW 1536 1536 Processed 13/05/2023 1540091307 KARANBHAI MANGALIYABHAI BHABHOR BANK OF BARODA(606985)
11 Dahod GJ-23-001-004-001/55988805
(Bhambhori) 		1123001000NRG24070520230117235 08/05/2023 Bhabhor Dineshbhai Samsubhai 1123001WL006238 Bhabhor Dineshbhai Samsubhai 00045 BARB0CHANDW 1536 1536 Processed 13/05/2023 1540091299 DINESHBHAI SAMASUBHAI BHABHOR BANK OF BARODA(606985)
12 Dahod GJ-23-001-064-001/5568434751
(Tarvadia Himat) 		1123001000NRG24080520230121182 08/05/2023 Malivad Vikeshbhai Veshtabhai 1123001WL006541 Malivad Vikeshbhai Veshtabhai 00045 BARB0CHANDW 3584 3584 Processed 13/05/2023 1540091314 MALIVAD VIKESHBHAI VESTABHAI BANK OF BARODA(606985)
13 Dahod GJ-23-001-064-001/5568434828
(Tarvadia Himat) 		1123001000NRG24080520230121183 08/05/2023 Malivad Ashaben Vikrambhai 1123001WL006541 Malivad Ashaben Vikrambhai 00045 BARB0CHANDW 3584 3584 Processed 13/05/2023 1540091328 DAMOR ASHABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 22784 22784
14 Dahod GJ-23-001-004-001/5598523
(Bhambhori) 		1123001000NRG24070520230117210 08/05/2023 MANGLABHAI VIRING BHABHOR 1123001WL006238 MANGLABHAI VIRING BHABHOR 00045 BARB0DOHADX 1280 1280 Processed 13/05/2023 1540091233 Bhabhor Mangalabhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
15 Dahod GJ-23-001-004-001/5598679
(Bhambhori) 		1123001000NRG24070520230117213 08/05/2023 BHABHOR NURIBEN SAMSUBHAI 1123001WL006238 BHABHOR NURIBEN SAMSUBHAI 00045 BARB0DOHADX 1280 1280 Processed 13/05/2023 1540091239 NURIBEN SAMSUBHAI BHABHOR BANK OF BARODA(606985)
16 Dahod GJ-23-001-004-001/5598723
(Bhambhori) 		1123001000NRG24070520230117214 08/05/2023 SILOT SAMILABEN JO 1123001WL006238 SILOT SAMILABEN JO 00045 BARB0DOHADX 1280 1280 Processed 13/05/2023 1540091237 Silot Samilaben Jotibhai FINO PAYMENTS BANK LTD(608001)
17 Dahod GJ-23-001-004-001/5598799
(Bhambhori) 		1123001000NRG24070520230117217 08/05/2023 bhabhor sumanben vijayabhai 1123001WL006238 bhabhor sumanben vijayabhai 00045 BARB0DOHADX 1280 1280 Processed 13/05/2023 1540091242 Bhabhor Sumanben Vijaybhai BANK OF BARODA(606985)
18 Dahod GJ-23-001-004-001/5598816
(Bhambhori) 		1123001000NRG24070520230117219 08/05/2023 KALARA PANGLABHAI PUNABHAI 1123001WL006238 KALARA PANGLABHAI PUNABHAI 00045 BARB0DOHADX 1536 1536 Processed 13/05/2023 1540091234 PANGALABHAI PUNIYABHAI KALARA UCO BANK(607066)
19 Dahod GJ-23-001-004-001/5598844
(Bhambhori) 		1123001000NRG24070520230117225 08/05/2023 bhokan motisih kaliyansih 1123001WL006238 bhokan motisih kaliyansih 00045 BARB0DOHADX 1536 1536 Processed 13/05/2023 1540091236 MOTISINH KALYANSINH BHOKAN UCO BANK(607066)
20 Dahod GJ-23-001-004-001/55988752
(Bhambhori) 		1123001000NRG24080520230121175 08/05/2023 sangadiya bodabhai virsingh 1123001WL006540 sangadiya bodabhai virsingh 00045 BARB0DOHADX 3584 3584 Processed 13/05/2023 1540091243 BodabhaiVirsingbhaiSangadiya BANK OF BARODA(606985)
21 Dahod GJ-23-001-004-001/5598885904
(Bhambhori) 		1123001000NRG24080520230121177 08/05/2023 Sunitaben Gabubhai Sangadiya 1123001WL006540 Sunitaben Gabubhai Sangadiya 00045 BARB0DOHADX 3584 3584 Processed 13/05/2023 1540091240 SUNITABEN GABUBHAI SANGADIYA FINCARE SMALL FINANCE BANK LTD(608304)
22 Dahod GJ-23-001-004-001/5598885946
(Bhambhori) 		1123001000NRG24070520230117236 08/05/2023 Bhabhor Vipulbhai Ramasubhai 1123001WL006238 Bhabhor Vipulbhai Ramasubhai 00045 BARB0DOHADX 1536 1536 Processed 13/05/2023 1540091241 Vipulbhai Ramasubhai Bhabhor BANK OF BARODA(606985)
23 Dahod GJ-23-001-056-002/2300120508
(Ravali Kheda) 		1123001000NRG24080520230122033 08/05/2023 ninama paresh kalu 1123001WL006598 ninama paresh kalu 00045 BARB0DOHADX 1512 1512 Processed 13/05/2023 1540091238 PARESHBHAI K NINAMA CANARA BANK(508532)
SubTotal 18408 18408
24 Dahod GJ-23-001-073-001/5597813
(Varvada) 		1123001000NRG24080520230121208 08/05/2023 BACHUBHAI MINAMA 1123001WL006544 BACHUBHAI MINAMA 00048 BKID0002082 3584 3584 Processed 13/05/2023 1540091252 BACHUBHAI BHURJIBHAI MINAMA BANK OF INDIA(508505)
25 Dahod GJ-23-001-073-001/55979891
(Varvada) 		1123001000NRG24080520230121210 08/05/2023 PARMAR SABUR LAXMAN 1123001WL006544 PARMAR SABUR LAXMAN 00048 BKID0002082 3584 3584 Processed 13/05/2023 1540091251 SABURBHAI LAKSHMANBHAI PARMAR BANK OF BARODA(606985)
26 Dahod GJ-23-001-073-001/55979891
(Varvada) 		1123001000NRG24080520230121211 08/05/2023 PARMAR SUMILA SABUR 1123001WL006544 PARMAR SUMILA SABUR 00048 BKID0002082 3584 3584 Processed 13/05/2023 1540091253 SHARMILABEN SABURBHAI PARMAR BANK OF INDIA(508505)
SubTotal 10752 10752
27 Dahod GJ-23-001-014-001/5597419213
(Chosala) 		1123001000NRG24080520230121985 08/05/2023 mandod rasal harsing 1123001WL006596 mandod rasal harsing 00057 BARB0BGGBXX 1400 1400 Processed 13/05/2023 1540091337 RASALBHAI HARSINGBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
28 Dahod GJ-23-001-014-001/8897419444
(Chosala) 		1123001000NRG24080520230121986 08/05/2023 soban 1123001WL006596 soban 00057 BARB0BGGBXX 1400 1400 Processed 13/05/2023 1540091338 Mr. SOBANBHAI TITABHAI VAHONIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
29 Dahod GJ-23-001-014-001/8897419444
(Chosala) 		1123001000NRG24080520230121988 08/05/2023 vahoniya rasik soban 1123001WL006596 vahoniya rasik soban 00057 BARB0BGGBXX 1400 1400 Processed 13/05/2023 1540091340 VAHONIYA RASIKBHAI SOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Dahod GJ-23-001-014-001/8897420600
(Chosala) 		1123001000NRG24080520230121989 08/05/2023 vahoniya jagvanbhai sobanbhai 1123001WL006596 vahoniya jagvanbhai sobanbhai 00057 BARB0BGGBXX 1400 1400 Processed 13/05/2023 1540091342 JAGAVANBHAI SOBANBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
31 Dahod GJ-23-001-014-001/8897420600
(Chosala) 		1123001000NRG24080520230121990 08/05/2023 vahoniya kanitaben jagvanbhai 1123001WL006596 vahoniya kanitaben jagvanbhai 00057 BARB0BGGBXX 1400 1400 Processed 13/05/2023 1540091343 KANITABEN JAGAVANBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
32 Dahod GJ-23-001-014-001/8897420601
(Chosala) 		1123001000NRG24080520230121991 08/05/2023 vahiniya manishaben prakshbhai 1123001WL006596 vahiniya manishaben prakshbhai 00057 BARB0BGGBXX 1400 1400 Processed 13/05/2023 1540091346 MANISHABEN PRAKASHBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
33 Dahod GJ-23-001-014-001/8897420602
(Chosala) 		1123001000NRG24080520230121992 08/05/2023 vahoniya subhashbhai rasulbhai 1123001WL006596 vahoniya subhashbhai rasulbhai 00057 BARB0BGGBXX 1400 1400 Processed 13/05/2023 1540091341 SUBHASHBHAI RASULBHAI VAHONIYA IDBI BANK(607095)
34 Dahod GJ-23-001-014-001/8897420602
(Chosala) 		1123001000NRG24080520230121993 08/05/2023 vahoniya sumitraben subhashbhai 1123001WL006596 vahoniya sumitraben subhashbhai 00057 BARB0BGGBXX 1400 1400 Processed 13/05/2023 1540091344 SUMITRABEN SUBHASHBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
35 Dahod GJ-23-001-014-001/8897420603
(Chosala) 		1123001000NRG24080520230121994 08/05/2023 vahoniya sajanben rasikbhai 1123001WL006596 vahoniya sajanben rasikbhai 00057 BARB0BGGBXX 1400 1400 Processed 13/05/2023 1540091339 VAHONIYA SAJANBEN RASIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Dahod GJ-23-001-014-001/8897420604
(Chosala) 		1123001000NRG24080520230121995 08/05/2023 vahoniya minaben vipulbhai 1123001WL006596 vahoniya minaben vipulbhai 00057 BARB0BGGBXX 1400 1400 Processed 13/05/2023 1540091345 MINABEN VIPULBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
37 Dahod GJ-23-001-019-001/5598885600
(Gadoi) 		1123001000NRG24080520230122331 08/05/2023 DAMOR KANTABEN RAMSUBHAI 1123001WL006618 DAMOR KANTABEN RAMSUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 13/05/2023 1540091317 DAMOR SHANTABEN SHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Dahod GJ-23-001-019-001/5598885600
(Gadoi) 		1123001000NRG24080520230122330 08/05/2023 DAMOR RAMSUBHAI SANUBHAI 1123001WL006618 DAMOR RAMSUBHAI SANUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 13/05/2023 1540091316 DAMOR RAMSUBHAI SHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dahod GJ-23-001-019-001/5598885672
(Gadoi) 		1123001000NRG24080520230122332 08/05/2023 Damor Kaliyabhai Mansingbhai 1123001WL006618 Damor Kaliyabhai Mansingbhai 00057 BARB0BGGBXX 1434 1434 Processed 13/05/2023 1540091294 DAMOR KALIYABHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Dahod GJ-23-001-019-001/5598885675
(Gadoi) 		1123001000NRG24080520230122333 08/05/2023 Damor Ramubhai Shanubhai 1123001WL006618 Damor Ramubhai Shanubhai 00057 BARB0BGGBXX 1434 1434 Processed 13/05/2023 1540091329 DAMOR RAMUBHAI SHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dahod GJ-23-001-019-001/5598885676
(Gadoi) 		1123001000NRG24080520230122334 08/05/2023 Damor Gindaben Govindbhai 1123001WL006618 Damor Gindaben Govindbhai 00057 BARB0BGGBXX 1434 1434 Processed 13/05/2023 1540091293 GOVINDBHAI RAMUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
42 Dahod GJ-23-001-019-001/559888598
(Gadoi) 		1123001000NRG24080520230122335 08/05/2023 GUDIYA RAMESHBHAI MALSIGBHAI 1123001WL006618 GUDIYA RAMESHBHAI MALSIGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 13/05/2023 1540091315 Gundiya Rameshbhai Malsingbhai BANK OF BARODA(606985)
43 Dahod GJ-23-001-019-001/559888599
(Gadoi) 		1123001000NRG24080520230122337 08/05/2023 GUDIYA KASNABHAI MANSIGBHAI 1123001WL006618 GUDIYA KASNABHAI MANSIGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 13/05/2023 1540091292 KASANBHAI MANSINH GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
44 Dahod GJ-23-001-048-001/55991169
(Navagam) 		1123001000NRG24060520230113279 08/05/2023 parmar pushpaben saburbhai 1123001WL006006 parmar pushpaben saburbhai 00057 BARB0BGGBXX 1680 1680 Processed 13/05/2023 1540091259 PUSHPABEN SABURBHAI PARMAR BANK OF BARODA(606985)
45 Dahod GJ-23-001-056-001/2300120166
(Ravali Kheda) 		1123001000NRG24080520230122048 08/05/2023 DAMOR MUMSING KALA 1123001WL006599 DAMOR MUMSING KALA 00057 BARB0BGGBXX 1722 1722 Processed 13/05/2023 1540091290 MUNSINGBHAI KALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Dahod GJ-23-001-056-001/2300120166
(Ravali Kheda) 		1123001000NRG24080520230122051 08/05/2023 damor ramila mukesh 1123001WL006599 damor ramila mukesh 00057 BARB0BGGBXX 1722 1722 Processed 13/05/2023 1540091256 DAMOR RAMILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Dahod GJ-23-001-056-001/2300120166
(Ravali Kheda) 		1123001000NRG24080520230122049 08/05/2023 DAMOR THAVRI MUMSING 1123001WL006599 DAMOR THAVRI MUMSING 00057 BARB0BGGBXX 1722 1722 Processed 13/05/2023 1540091255 DAMOR THAVRIBEN MUNSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dahod GJ-23-001-056-001/2300120193
(Ravali Kheda) 		1123001000NRG24080520230122007 08/05/2023 damor bachu vira 1123001WL006598 damor bachu vira 00057 BARB0BGGBXX 1736 1736 Processed 13/05/2023 1540091257 BACHUBHAI VIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
49 Dahod GJ-23-001-056-001/2300120193
(Ravali Kheda) 		1123001000NRG24080520230122008 08/05/2023 damor bhuri bachu 1123001WL006598 damor bhuri bachu 00057 BARB0BGGBXX 1736 1736 Processed 13/05/2023 1540091282 BHURIBEN BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
50 Dahod GJ-23-001-056-001/2300120195
(Ravali Kheda) 		1123001000NRG24080520230122009 08/05/2023 damor sukli govind 1123001WL006598 damor sukli govind 00057 BARB0BGGBXX 1736 1736 Processed 13/05/2023 1540091331 DAMOR SUKLIBEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Dahod GJ-23-001-056-001/2300120196
(Ravali Kheda) 		1123001000NRG24080520230122010 08/05/2023 damor anita mala 1123001WL006598 damor anita mala 00057 BARB0BGGBXX 1736 1736 Processed 13/05/2023 1540091260 ANITABEN MALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dahod GJ-23-001-056-001/2300120198
(Ravali Kheda) 		1123001000NRG24080520230122012 08/05/2023 damor galku kalu 1123001WL006598 damor galku kalu 00057 BARB0BGGBXX 1736 1736 Processed 13/05/2023 1540091268 GALKUBEN KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dahod GJ-23-001-056-001/2300120198
(Ravali Kheda) 		1123001000NRG24080520230122011 08/05/2023 damor kalu mansing 1123001WL006598 damor kalu mansing 00057 BARB0BGGBXX 1736 1736 Processed 13/05/2023 1540091267 KALUBHAI MANSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dahod GJ-23-001-056-001/2300120199
(Ravali Kheda) 		1123001000NRG24080520230122013 08/05/2023 damor kamlesh tersing 1123001WL006598 damor kamlesh tersing 00057 BARB0BGGBXX 1736 1736 Processed 13/05/2023 1540091330 KAMLESHBHAI TERSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
55 Dahod GJ-23-001-056-001/2300120199
(Ravali Kheda) 		1123001000NRG24080520230122014 08/05/2023 damor vasani kamlesh 1123001WL006598 damor vasani kamlesh 00057 BARB0BGGBXX 1736 1736 Processed 13/05/2023 1540091333 VASNIBEN KAMLESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Dahod GJ-23-001-056-001/2300120460
(Ravali Kheda) 		1123001000NRG24080520230122057 08/05/2023 bhuriya natu chhagan 1123001WL006599 bhuriya natu chhagan 00057 BARB0BGGBXX 1722 1722 Processed 13/05/2023 1540091275 NATUBHAI CHHAGANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
57 Dahod GJ-23-001-056-001/2300120460
(Ravali Kheda) 		1123001000NRG24080520230122058 08/05/2023 bhuriya sanuben natu 1123001WL006599 bhuriya sanuben natu 00057 BARB0BGGBXX 1722 1722 Processed 13/05/2023 1540091278 SHANUBEN NATUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
58 Dahod GJ-23-001-056-001/2300120464
(Ravali Kheda) 		1123001000NRG24080520230122059 08/05/2023 damor kamali lima 1123001WL006599 damor kamali lima 00057 BARB0BGGBXX 1755 1755 Processed 13/05/2023 1540091269 KAMLIBEN LIMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-056-001/2300120464
(Ravali Kheda) 		1123001000NRG24080520230122060 08/05/2023 damor lima moti 1123001WL006599 damor lima moti 00057 BARB0BGGBXX 1694 1694 Processed 13/05/2023 1540091262 LIMABHAI JOTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
60 Dahod GJ-23-001-056-001/2300120513
(Ravali Kheda) 		1123001000NRG24080520230122019 08/05/2023 damor ganaben rakesh 1123001WL006598 damor ganaben rakesh 00057 BARB0BGGBXX 1750 1750 Processed 13/05/2023 1540091334 DAMOR GANABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Dahod GJ-23-001-056-001/2300120549
(Ravali Kheda) 		1123001000NRG24080520230122027 08/05/2023 damor dhuliben vipulbhai 1123001WL006598 damor dhuliben vipulbhai 00057 BARB0BGGBXX 1750 1750 Processed 13/05/2023 1540091332 Dhuli BANK OF BARODA(606985)
62 Dahod GJ-23-001-056-001/2300120550
(Ravali Kheda) 		1123001000NRG24080520230122028 08/05/2023 damor nareshbhai govindbhai 1123001WL006598 damor nareshbhai govindbhai 00057 BARB0BGGBXX 1750 1750 Processed 13/05/2023 1540091265 NARESHBHAI GOVINDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
63 Dahod GJ-23-001-056-002/2300120508
(Ravali Kheda) 		1123001000NRG24080520230122031 08/05/2023 ninama kalu surtan 1123001WL006598 ninama kalu surtan 00057 BARB0BGGBXX 1512 1512 Processed 13/05/2023 1540091271 KALUBHAI SURTANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
64 Dahod GJ-23-001-056-002/2300120508
(Ravali Kheda) 		1123001000NRG24080520230122032 08/05/2023 ninama nanduben kalu 1123001WL006598 ninama nanduben kalu 00057 BARB0BGGBXX 1512 1512 Processed 13/05/2023 1540091276 NINAMA NANDUBEN KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dahod GJ-23-001-056-002/2300120525
(Ravali Kheda) 		1123001000NRG24080520230122036 08/05/2023 himsingbhai ramubhai ninama 1123001WL006598 himsingbhai ramubhai ninama 00057 BARB0BGGBXX 1440 1440 Processed 13/05/2023 1540091277 HIMSINGH RAMUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
66 Dahod GJ-23-001-056-002/2300120525
(Ravali Kheda) 		1123001000NRG24080520230122037 08/05/2023 ninama chiragbhai himsingbhai 1123001WL006598 ninama chiragbhai himsingbhai 00057 BARB0BGGBXX 1440 1440 Processed 13/05/2023 1540091263 NINAMA CHIRAGBHAI HIMASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-056-002/2300120530
(Ravali Kheda) 		1123001000NRG24080520230122038 08/05/2023 iteshbhai kalubhai ninama 1123001WL006598 iteshbhai kalubhai ninama 00057 BARB0BGGBXX 1497 1497 Processed 13/05/2023 1540091266 MR KALU TITA NINAMA STATE BANK OF INDIA(508548)
68 Dahod GJ-23-001-056-002/2300120531
(Ravali Kheda) 		1123001000NRG24080520230122039 08/05/2023 chiragbhai kamleshbhai hathila 1123001WL006598 chiragbhai kamleshbhai hathila 00057 BARB0BGGBXX 1440 1440 Processed 13/05/2023 1540091264 CHIRAGBHAI KAMLESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
69 Dahod GJ-23-001-056-002/2300120532
(Ravali Kheda) 		1123001000NRG24080520230122040 08/05/2023 minama gorsingbhai siskabhai 1123001WL006598 minama gorsingbhai siskabhai 00057 BARB0BGGBXX 1440 1440 Processed 13/05/2023 1540091274 MINAMA GORSINHBHAI SISKABHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dahod GJ-23-001-056-002/2300120533
(Ravali Kheda) 		1123001000NRG24080520230122041 08/05/2023 ninama lilaben rameshbhai 1123001WL006598 ninama lilaben rameshbhai 00057 BARB0BGGBXX 1440 1440 Processed 13/05/2023 1540091273 LILABEN RAMESHBHAI NINAMA BANK OF BARODA(606985)
71 Dahod GJ-23-001-056-002/2300120534
(Ravali Kheda) 		1123001000NRG24080520230122042 08/05/2023 bhabhor kamuben balubhai 1123001WL006598 bhabhor kamuben balubhai 00057 BARB0BGGBXX 1483 1483 Processed 13/05/2023 1540091335 KAMUBEN BALUBHAI BHABHOR ICICI BANK LTD(508534)
72 Dahod GJ-23-001-056-002/2300120535
(Ravali Kheda) 		1123001000NRG24080520230122044 08/05/2023 bhuriya kanaben premabhai 1123001WL006598 bhuriya kanaben premabhai 00057 BARB0BGGBXX 1764 1764 Processed 13/05/2023 1540091261 KANABEN PREMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
73 Dahod GJ-23-001-056-002/2300120535
(Ravali Kheda) 		1123001000NRG24080520230122043 08/05/2023 bhuriya premabhai kaliyabhai 1123001WL006598 bhuriya premabhai kaliyabhai 00057 BARB0BGGBXX 1764 1764 Processed 13/05/2023 1540091279 BHURIYA PREMABHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dahod GJ-23-001-056-002/2300120536
(Ravali Kheda) 		1123001000NRG24080520230122045 08/05/2023 bhuriya jasvantbhai premabhai 1123001WL006598 bhuriya jasvantbhai premabhai 00057 BARB0BGGBXX 1764 1764 Processed 13/05/2023 1540091272 BHURIYA JASVANTBHAI PREMABHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-056-002/2300120536
(Ravali Kheda) 		1123001000NRG24080520230122046 08/05/2023 bhuriya sumitraben jasvantbhai 1123001WL006598 bhuriya sumitraben jasvantbhai 00057 BARB0BGGBXX 1764 1764 Processed 13/05/2023 1540091258 SUMITRABEN JASHVANTBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-056-002/2300120537
(Ravali Kheda) 		1123001000NRG24080520230122047 08/05/2023 bhuriya jagvanbhai premabhai 1123001WL006598 bhuriya jagvanbhai premabhai 00057 BARB0BGGBXX 1749 1749 Processed 13/05/2023 1540091270 JAGVANBHAI PREMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
77 Dahod GJ-23-001-068-001/959881510
(Uchavaniya) 		1123001000NRG24070520230117341 08/05/2023 bhuriya rajubhai jogabhai 1123001WL006243 bhuriya rajubhai jogabhai 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540091287 RAJUBHAI JOGABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
78 Dahod GJ-23-001-068-001/959881510
(Uchavaniya) 		1123001000NRG24070520230117340 08/05/2023 bhuriya rakesbhai 1123001WL006243 bhuriya rakesbhai 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540091288 RAKESHBHAI JOGABHAI BHURIYA BANK OF BARODA(606985)
79 Dahod GJ-23-001-068-001/959881585
(Uchavaniya) 		1123001000NRG24070520230117343 08/05/2023 BHURIYA I JOGABHAI 1123001WL006243 BHURIYA I JOGABHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540091285 JOGABHAI PUJIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
80 Dahod GJ-23-001-068-001/959881595
(Uchavaniya) 		1123001000NRG24070520230117345 08/05/2023 BHURIYA JETABEN FATIYA 1123001WL006243 BHURIYA JETABEN FATIYA 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540091284 JETABEN FATIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
81 Dahod GJ-23-001-068-001/959881595
(Uchavaniya) 		1123001000NRG24070520230117347 08/05/2023 BHURIYA LALIBEN NIKULBHAI 1123001WL006243 BHURIYA LALIBEN NIKULBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540091286 LALIBEN IKULBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
82 Dahod GJ-23-001-068-001/959881595
(Uchavaniya) 		1123001000NRG24070520230117346 08/05/2023 BHURIYA NIKULBHAI FATIYA 1123001WL006243 BHURIYA NIKULBHAI FATIYA 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540091322 IKULBHAI FATIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
83 Dahod GJ-23-001-068-001/9959881861
(Uchavaniya) 		1123001000NRG24080520230121206 08/05/2023 devdha ramudiben sadiyabhai 1123001WL006543 devdha ramudiben sadiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1540091281 RAMUDIBEN HADIYABHAI DEVADHA BANK OF BARODA(606985)
84 Dahod GJ-23-001-068-001/9959881936
(Uchavaniya) 		1123001000NRG24070520230117356 08/05/2023 bhuriya kanuben rajubhai 1123001WL006243 bhuriya kanuben rajubhai 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540091289 KANUBEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-068-001/9959882081
(Uchavaniya) 		1123001000NRG24070520230117361 08/05/2023 bhuriya surekhaben parvin 1123001WL006243 bhuriya surekhaben parvin 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540091291 BHURIYA SUREKHABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dahod GJ-23-001-068-001/9959883210
(Uchavaniya) 		1123001000NRG24070520230117366 08/05/2023 BHURIYA DINESHBHAI JOGABHAI 1123001WL006243 BHURIYA DINESHBHAI JOGABHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540091321 DINUBHAI JOGABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-068-001/9959883210
(Uchavaniya) 		1123001000NRG24070520230117367 08/05/2023 BHURIYA KANTABEN DINESHBHAI 1123001WL006243 BHURIYA KANTABEN DINESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540091319 BHURIYA KANTABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dahod GJ-23-001-068-001/9959883258
(Uchavaniya) 		1123001000NRG24070520230117369 08/05/2023 Bhuriya Josnaben Sanjaybhai 1123001WL006243 Bhuriya Josnaben Sanjaybhai 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540091324 BHURIYA JOSHNABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dahod GJ-23-001-068-001/9959883258
(Uchavaniya) 		1123001000NRG24070520230117368 08/05/2023 Bhuriya Sanjaybhai Jogabhai 1123001WL006243 Bhuriya Sanjaybhai Jogabhai 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540091323 BHURIYA SANJAYBHAI JOGABHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dahod GJ-23-001-068-001/9959883259
(Uchavaniya) 		1123001000NRG24070520230117371 08/05/2023 Bhuriya Sahilbhai Dinubhai 1123001WL006243 Bhuriya Sahilbhai Dinubhai 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540091320 SAHILKUMAR DINESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-068-001/9959883699
(Uchavaniya) 		1123001000NRG24070520230117378 08/05/2023 Bhuriya Parvinbhai Kachrabhai 1123001WL006243 Bhuriya Parvinbhai Kachrabhai 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540091325 BHURIYA PRAVINBHAI KACHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Dahod GJ-23-001-073-001/5597813
(Varvada) 		1123001000NRG24080520230121209 08/05/2023 MENABEN 1123001WL006544 MENABEN 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1540091336 MOTABEN BACHUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-073-001/559799653
(Varvada) 		1123001000NRG24080520230121213 08/05/2023 BABERIYA MATHURIBEN VESHTABHAI 1123001WL006544 BABERIYA MATHURIBEN VESHTABHAI 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1540091306 BABERIYA MATHURIBEN VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-073-001/559799653
(Varvada) 		1123001000NRG24080520230121212 08/05/2023 BABERIYA VESHTABHAI REVABHAI 1123001WL006544 BABERIYA VESHTABHAI REVABHAI 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1540091305 BABERIYA VESTABHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 118348 118348
95 Dahod GJ-23-001-004-001/5598885904
(Bhambhori) 		1123001000NRG24080520230121176 08/05/2023 Gabubhai bodabhai sangadiya 1123001WL006540 Gabubhai bodabhai sangadiya 00078 CNRB0003308 3584 3584 Processed 13/05/2023 1540091347 GALUBHAI BODABHAI SANGADIYA CANARA BANK(508532)
SubTotal 3584 3584
96 Dahod GJ-23-001-044-001/8898900942
(Naghrala) 		1123001000NRG24080520230121524 08/05/2023 PAGI MANSUKHBHAI NARANBHAI 1123001WL006558 PAGI MANSUKHBHAI NARANBHAI 00089 CBIN0280482 1792 1792 Processed 13/05/2023 1540091348 Mr. PAGI MANSUKHABHAI NARANBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
97 Dahod GJ-23-001-076-001/5590796
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24070520230117294 08/05/2023 parmar rumaliben somlabhai 1123001WL006240 parmar rumaliben somlabhai 00089 CBIN0281651 1536 1536 Processed 13/05/2023 1540091312 Mrs. RUMALIBEN SUMALABHAI PARMAR CENTRAL BANK OF INDIA(607115)
98 Dahod GJ-23-001-076-001/5590796
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24070520230117293 08/05/2023 parmar somlabhai khalubhai 1123001WL006240 parmar somlabhai khalubhai 00089 CBIN0281651 1536 1536 Processed 13/05/2023 1540091254 Mr. SOMLA KHALU PARMAR CENTRAL BANK OF INDIA(607115)
99 Dahod GJ-23-001-076-001/590968769
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24070520230117296 08/05/2023 Parmar Lobanbhai Humalabhai 1123001WL006240 Parmar Lobanbhai Humalabhai 00089 CBIN0281651 1536 1536 Processed 13/05/2023 1540091313 Mr. LOBAN HUMLA PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 4608 4608
100 Dahod GJ-23-001-004-001/5598824
(Bhambhori) 		1123001000NRG24070520230117221 08/05/2023 KALARA SAILESH PANGLABHAI 1123001WL006238 KALARA SAILESH PANGLABHAI 00176 IDIB000D508 1280 1280 Processed 13/05/2023 1540091311 Shaileshbhai Panglabhai Kalara BANK OF BARODA(606985)
101 Dahod GJ-23-001-004-001/5598875
(Bhambhori) 		1123001000NRG24070520230117229 08/05/2023 silot lilaben rakeshbhai 1123001WL006238 silot lilaben rakeshbhai 00176 IDIB000D508 1536 1536 Processed 13/05/2023 1540091304 Mrs. LILABEN RAKESHBHAI SILOT INDIAN BANK(607105)
102 Dahod GJ-23-001-004-001/5598875
(Bhambhori) 		1123001000NRG24070520230117230 08/05/2023 silot rakeshbhai zhitrabhai 1123001WL006238 silot rakeshbhai zhitrabhai 00176 IDIB000D508 1536 1536 Processed 13/05/2023 1540091302 Mr. RAKESHBHAI ZITHRABHAI SILOT INDIAN BANK(607105)
103 Dahod GJ-23-001-004-001/5598877
(Bhambhori) 		1123001000NRG24070520230117231 08/05/2023 kalara rakeshbhai panglabhai 1123001WL006238 kalara rakeshbhai panglabhai 00176 IDIB000D508 1536 1536 Processed 13/05/2023 1540091303 RAKESHBHAI PANGALABHAI KALARA BANK OF BARODA(606985)
104 Dahod GJ-23-001-004-001/5598877
(Bhambhori) 		1123001000NRG24070520230117232 08/05/2023 kalara sushilaben rakeshbhai 1123001WL006238 kalara sushilaben rakeshbhai 00176 IDIB000D508 1536 1536 Processed 13/05/2023 1540091300 Mrs. SUSHILABEN RAKESHBHAI KALARA INDIAN BANK(607105)
105 Dahod GJ-23-001-004-001/5598879
(Bhambhori) 		1123001000NRG24070520230117233 08/05/2023 silot narpatbhai joti 1123001WL006238 silot narpatbhai joti 00176 IDIB000D508 1536 1536 Processed 13/05/2023 1540091301 Mr. SILOT NARPATBHAI JYOTIBHAI INDIAN BANK(607105)
106 Dahod GJ-23-001-004-001/5598879
(Bhambhori) 		1123001000NRG24070520230117234 08/05/2023 silot santaben narpatbhai 1123001WL006238 silot santaben narpatbhai 00176 IDIB000D508 1536 1536 Processed 13/05/2023 1540091349 Silot Shantaben Narpatbhai FINO PAYMENTS BANK LTD(608001)
107 Dahod GJ-23-001-019-001/559888598
(Gadoi) 		1123001000NRG24080520230122336 08/05/2023 GUDIYA BADLIBEN RAMESHBHAI 1123001WL006618 GUDIYA BADLIBEN RAMESHBHAI 00176 IDIB000D508 1434 1434 Processed 13/05/2023 1540091318 GUNDIYA BADALIBEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11930 11930
108 Dahod GJ-23-001-056-002/2300120522
(Ravali Kheda) 		1123001000NRG24080520230122035 08/05/2023 jigneshbhai motibhai ninama 1123001WL006598 jigneshbhai motibhai ninama 00415 SBIN0013007 1512 1512 Processed 13/05/2023 1540091326 JIGNESHBHAI MOTIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1512 1512
109 Dahod GJ-23-001-004-001/5598885978
(Bhambhori) 		1123001000NRG24070520230117238 08/05/2023 Bhokan Swathi Rajendrasinh 1123001WL006238 Bhokan Swathi Rajendrasinh 00415 SBIN0017324 1536 1536 Processed 13/05/2023 1540091295 Miss. Padwal Swathi TELANGANA GRAMEENA BANK(607195)
SubTotal 1536 1536
110 Dahod GJ-23-001-056-002/2300120521
(Ravali Kheda) 		1123001000NRG24080520230122034 08/05/2023 ninama navinbhai motibhai 1123001WL006598 ninama navinbhai motibhai 00554 KKBK0000826 1512 1512 Processed 13/05/2023 1540091327 NINAMA NAVINBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1512 1512
111 Dahod GJ-23-001-036-001/55965661
(Kotda Khurd) 		1123001000NRG24070520230116748 08/05/2023 damor pangala limji 1123001WL006206 damor pangala limji 00688 FINO0001001 660 660 Processed 13/05/2023 1540091245 PANGLABHAI BHIMAJIBHAI DAMOR CANARA BANK(508532)
112 Dahod GJ-23-001-036-001/55966022
(Kotda Khurd) 		1123001000NRG24070520230116749 08/05/2023 damor madhubhai parsingbhai 1123001WL006206 damor madhubhai parsingbhai 00688 FINO0001001 660 660 Processed 13/05/2023 1540091246 Madhubhai Parsingbhai Damor FINO PAYMENTS BANK LTD(608001)
113 Dahod GJ-23-001-036-001/559666289
(Kotda Khurd) 		1123001000NRG24070520230116751 08/05/2023 damor lansuben surmalbhai 1123001WL006206 damor lansuben surmalbhai 00688 FINO0001001 660 660 Processed 13/05/2023 1540091244 Lanchuben Surmalbhai Damor FINO PAYMENTS BANK LTD(608001)
114 Dahod GJ-23-001-036-001/559666289
(Kotda Khurd) 		1123001000NRG24070520230116752 08/05/2023 damor surmalbhai ramanbhai 1123001WL006207 damor surmalbhai ramanbhai 00688 FINO0001001 720 720 Processed 13/05/2023 1540091250 Surmalbhai Ramanbhai Damor FINO PAYMENTS BANK LTD(608001)
115 Dahod GJ-23-001-036-001/559666290
(Kotda Khurd) 		1123001000NRG24070520230116753 08/05/2023 damor nabuben madhubhai 1123001WL006207 damor nabuben madhubhai 00688 FINO0001001 720 720 Processed 13/05/2023 1540091247 Nabuben Madhubhai Damor FINO PAYMENTS BANK LTD(608001)
116 Dahod GJ-23-001-036-001/559666291
(Kotda Khurd) 		1123001000NRG24070520230116755 08/05/2023 damor ajanben kasnabhai 1123001WL006207 damor ajanben kasnabhai 00688 FINO0001001 720 720 Processed 13/05/2023 1540091248 Ajanben Kasnabhai Damor FINO PAYMENTS BANK LTD(608001)
117 Dahod GJ-23-001-036-001/559666291
(Kotda Khurd) 		1123001000NRG24070520230116754 08/05/2023 damor vinodbhai kasnabhai 1123001WL006207 damor vinodbhai kasnabhai 00688 FINO0001001 720 720 Processed 13/05/2023 1540091249 Vinodabhai Kasanabhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 4860 4860
118 Dahod GJ-23-001-023-001/5597110403
(Himala) 		1123001000NRG24070520230116727 08/05/2023 Ramilaben Kamleshbhai Bhabhor 1123001WL006200 Ramilaben Kamleshbhai Bhabhor 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1540091219 RAMILABEN KAMLESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
119 Dahod GJ-23-001-023-001/5597110404
(Himala) 		1123001000NRG24070520230116728 08/05/2023 Lunjiben Bhimabhai Bhabhor 1123001WL006200 Lunjiben Bhimabhai Bhabhor 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1540091221 LUNJIBEN BHIMABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
120 Dahod GJ-23-001-023-001/5597110405
(Himala) 		1123001000NRG24070520230116732 08/05/2023 Bhabhor Shilpaben Navinbhai 1123001WL006201 Bhabhor Shilpaben Navinbhai 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1540091217 BHABHOR SHILPABEN NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Dahod GJ-23-001-023-001/5597110406
(Himala) 		1123001000NRG24070520230116737 08/05/2023 Bhabhor Manishaben Rahulbhai 1123001WL006202 Bhabhor Manishaben Rahulbhai 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1540091224 BHABHOR MANISHABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Dahod GJ-23-001-023-001/5597110409
(Himala) 		1123001000NRG24070520230116729 08/05/2023 Bhabhor Sunitaben Sunilbhai 1123001WL006200 Bhabhor Sunitaben Sunilbhai 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1540091218 BHABHOR SUNITABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Dahod GJ-23-001-023-001/5597110412
(Himala) 		1123001000NRG24070520230116733 08/05/2023 Bhabhor Kantaben Kanubhai 1123001WL006201 Bhabhor Kantaben Kanubhai 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1540091220 BHABHOR KANTABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Dahod GJ-23-001-023-001/5597110413
(Himala) 		1123001000NRG24070520230116722 08/05/2023 Bhabhor Mittalben Rohitbhai 1123001WL006199 Bhabhor Mittalben Rohitbhai 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1540091226 MITTALBEN ROHITBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-023-001/5597110414
(Himala) 		1123001000NRG24070520230116734 08/05/2023 Baberiya Ajeshbhai Kaliyabhai 1123001WL006201 Baberiya Ajeshbhai Kaliyabhai 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1540091229 BABERIYA AJESHBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Dahod GJ-23-001-023-001/5597110416
(Himala) 		1123001000NRG24070520230116723 08/05/2023 Seena Nannu Bhabhor 1123001WL006199 Seena Nannu Bhabhor 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1540091228 SEENA NANNU BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
127 Dahod GJ-23-001-023-001/5597110417
(Himala) 		1123001000NRG24070520230116735 08/05/2023 Sakariyabhai Narsingbhai Baberiya 1123001WL006201 Sakariyabhai Narsingbhai Baberiya 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1540091227 SAKARIYABHAI NARSINGBHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Dahod GJ-23-001-023-001/5597110418
(Himala) 		1123001000NRG24070520230116736 08/05/2023 Bhabhor Tinaben Shankarbhai 1123001WL006201 Bhabhor Tinaben Shankarbhai 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1540091222 BHABHOR TINABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Dahod GJ-23-001-023-001/5597110420
(Himala) 		1123001000NRG24070520230116724 08/05/2023 Galuben Dinubhai Baberiya 1123001WL006199 Galuben Dinubhai Baberiya 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1540091216 GALUBEN DINUBHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dahod GJ-23-001-023-001/5597110421
(Himala) 		1123001000NRG24070520230116725 08/05/2023 Bhabhor Susilaben Subhashbhai 1123001WL006199 Bhabhor Susilaben Subhashbhai 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1540091223 BHABHOR SUSHILABEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Dahod GJ-23-001-023-001/5597110422
(Himala) 		1123001000NRG24070520230116730 08/05/2023 Dilipbhai Bhanubhai Baberiya 1123001WL006200 Dilipbhai Bhanubhai Baberiya 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1540091230 DILIPBHAI BHANUBHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Dahod GJ-23-001-023-001/5597110423
(Himala) 		1123001000NRG24070520230116726 08/05/2023 Bhabhor Manishaben Satishbhai 1123001WL006199 Bhabhor Manishaben Satishbhai 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1540091225 BHABHOR MANISHABEN SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dahod GJ-23-001-023-001/5597110424
(Himala) 		1123001000NRG24070520230116738 08/05/2023 Zunaben Kasnabhai Baberiya 1123001WL006203 Zunaben Kasnabhai Baberiya 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1540091214 ZUNABEN KASNABHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Dahod GJ-23-001-023-001/5597110425
(Himala) 		1123001000NRG24070520230116731 08/05/2023 Bhabhor Janaben Ashishbhai 1123001WL006200 Bhabhor Janaben Ashishbhai 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1540091215 BHABHOR JANABEN ASHISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Dahod GJ-23-001-036-001/55966052
(Kotda Khurd) 		1123001000NRG24070520230116750 08/05/2023 Parmar Lalitaben Dalshingbhai 1123001WL006206 Parmar Lalitaben Dalshingbhai 00691 IPOS0000001 660 660 Processed 13/05/2023 1540091196 LALITABEN DALSINHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-044-001/559889357
(Naghrala) 		1123001000NRG24080520230121518 08/05/2023 PAGI NARESHBHAI MANSUKHBHAI 1123001WL006558 PAGI NARESHBHAI MANSUKHBHAI 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1540091206 Mr. NARESHBHAI PAGI . . CENTRAL BANK OF INDIA(607115)
137 Dahod GJ-23-001-044-001/559889357
(Naghrala) 		1123001000NRG24080520230121519 08/05/2023 PAGI TEJABEN NARESHBHAI 1123001WL006558 PAGI TEJABEN NARESHBHAI 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1540091208 Mrs. TEJABEN PAGI . . CENTRAL BANK OF INDIA(607115)
138 Dahod GJ-23-001-044-001/8898900792
(Naghrala) 		1123001000NRG24080520230121521 08/05/2023 Pagi kamilaben pareshbhai 1123001WL006558 Pagi kamilaben pareshbhai 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1540091207 Mrs. KAMLABEN PAGI . . CENTRAL BANK OF INDIA(607115)
139 Dahod GJ-23-001-044-001/8898900792
(Naghrala) 		1123001000NRG24080520230121520 08/05/2023 Pagi pareshbhai mansukhbhai 1123001WL006558 Pagi pareshbhai mansukhbhai 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1540091213 Mr. PARESHBHAI MANSUKHBHAI PAGI CENTRAL BANK OF INDIA(607115)
140 Dahod GJ-23-001-044-001/8898900939
(Naghrala) 		1123001000NRG24080520230121523 08/05/2023 PAGI SAMPABEN SURESHBHAI 1123001WL006558 PAGI SAMPABEN SURESHBHAI 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1540091210 Mrs. Pagi Champaben Sureshbhai CENTRAL BANK OF INDIA(607115)
141 Dahod GJ-23-001-044-001/8898900939
(Naghrala) 		1123001000NRG24080520230121522 08/05/2023 PAGI SURESHBHAI MANSUKHBHAI 1123001WL006558 PAGI SURESHBHAI MANSUKHBHAI 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1540091209 Mrs. SURESHBHAI MANSUKHBHAI PAGI CENTRAL BANK OF INDIA(607115)
142 Dahod GJ-23-001-044-001/8898900943
(Naghrala) 		1123001000NRG24080520230121525 08/05/2023 PAGI FATUBEN MANSUKHBHAI 1123001WL006558 PAGI FATUBEN MANSUKHBHAI 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1540091211 FATUBEN MANSUKHBHAI PAGI BANK OF INDIA(508505)
143 Dahod GJ-23-001-044-001/8898901022
(Naghrala) 		1123001000NRG24080520230121528 08/05/2023 Pagi Rekhaben Shaileshbhai 1123001WL006558 Pagi Rekhaben Shaileshbhai 00691 IPOS0000001 1280 1280 Processed 13/05/2023 1540091212 Mrs. Rekhaben Shaileshbhai Pagi CENTRAL BANK OF INDIA(607115)
144 Dahod GJ-23-001-056-001/2300120202
(Ravali Kheda) 		1123001000NRG24080520230122053 08/05/2023 damor savita chuniya 1123001WL006599 damor savita chuniya 00691 IPOS0000001 1722 1722 Processed 13/05/2023 1540091204 SAVITABEN CHUNIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-056-001/2300120307
(Ravali Kheda) 		1123001000NRG24080520230122055 08/05/2023 damor kama rama 1123001WL006599 damor kama rama 00691 IPOS0000001 1722 1722 Processed 13/05/2023 1540091199 KAMABEN RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-056-001/2300120307
(Ravali Kheda) 		1123001000NRG24080520230122054 08/05/2023 damor rama nura 1123001WL006599 damor rama nura 00691 IPOS0000001 1722 1722 Processed 13/05/2023 1540091198 RAMABHAI NURABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
147 Dahod GJ-23-001-056-001/230012031-D
(Ravali Kheda) 		1123001000NRG24080520230122015 08/05/2023 DAMOR SAVJI TERSING 1123001WL006598 DAMOR SAVJI TERSING 00691 IPOS0000001 1736 1736 Processed 13/05/2023 1540091187 HAVJIBHAI TERSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
148 Dahod GJ-23-001-056-001/2300120480
(Ravali Kheda) 		1123001000NRG24080520230122016 08/05/2023 damor tanu veera 1123001WL006598 damor tanu veera 00691 IPOS0000001 1736 1736 Processed 13/05/2023 1540091183 DAMOR TANUBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Dahod GJ-23-001-056-001/2300120497
(Ravali Kheda) 		1123001000NRG24080520230122017 08/05/2023 damor papu savji 1123001WL006598 damor papu savji 00691 IPOS0000001 1736 1736 Processed 13/05/2023 1540091189 PAPPUBHAI SAVJIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
150 Dahod GJ-23-001-056-001/2300120497
(Ravali Kheda) 		1123001000NRG24080520230122018 08/05/2023 damor rangitaben papubhai 1123001WL006598 damor rangitaben papubhai 00691 IPOS0000001 1710 1710 Processed 13/05/2023 1540091190 RANGITABEN PAPPUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
151 Dahod GJ-23-001-056-001/2300120514
(Ravali Kheda) 		1123001000NRG24080520230122021 08/05/2023 Damor kasma rama 1123001WL006598 Damor kasma rama 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1540091186 KASMABEN RAMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
152 Dahod GJ-23-001-056-001/2300120514
(Ravali Kheda) 		1123001000NRG24080520230122020 08/05/2023 Damor rama tersing 1123001WL006598 Damor rama tersing 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1540091185 RAMABHAI TERSIHG DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
153 Dahod GJ-23-001-056-001/2300120521
(Ravali Kheda) 		1123001000NRG24080520230122022 08/05/2023 damor kantibhai savjibhai 1123001WL006598 damor kantibhai savjibhai 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1540091188 KANTIBHAI HAVJIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
154 Dahod GJ-23-001-056-001/2300120521
(Ravali Kheda) 		1123001000NRG24080520230122023 08/05/2023 damor nabuben kantibhai 1123001WL006598 damor nabuben kantibhai 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1540091191 NABUBEN KANTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
155 Dahod GJ-23-001-056-001/2300120522
(Ravali Kheda) 		1123001000NRG24080520230122024 08/05/2023 damor vasuben balubhai 1123001WL006598 damor vasuben balubhai 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1540091202 DAMOR VASUBEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Dahod GJ-23-001-056-001/2300120538
(Ravali Kheda) 		1123001000NRG24080520230122062 08/05/2023 bhuriya radhikaben rasulbhai 1123001WL006599 bhuriya radhikaben rasulbhai 00691 IPOS0000001 1694 1694 Processed 13/05/2023 1540091201 Bhuriya Radhikaben Rasulbhai FINCARE SMALL FINANCE BANK LTD(608304)
157 Dahod GJ-23-001-056-001/2300120538
(Ravali Kheda) 		1123001000NRG24080520230122061 08/05/2023 bhuriya rasulbhai maganbhai 1123001WL006599 bhuriya rasulbhai maganbhai 00691 IPOS0000001 1694 1694 Processed 13/05/2023 1540091200 BHURIYA RASULBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-056-001/2300120539
(Ravali Kheda) 		1123001000NRG24080520230122063 08/05/2023 damor kailashbhai munsingbhai 1123001WL006599 damor kailashbhai munsingbhai 00691 IPOS0000001 1694 1694 Processed 13/05/2023 1540091192 DAMOR KAILASHBHAI MUNSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Dahod GJ-23-001-056-001/2300120539
(Ravali Kheda) 		1123001000NRG24080520230122064 08/05/2023 damor manitaben kailashbhai 1123001WL006599 damor manitaben kailashbhai 00691 IPOS0000001 1694 1694 Processed 13/05/2023 1540091193 DAMOR MANITABEN KAILASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-056-001/2300120539
(Ravali Kheda) 		1123001000NRG24080520230122065 08/05/2023 damor rangitaben munsingbhai 1123001WL006599 damor rangitaben munsingbhai 00691 IPOS0000001 1694 1694 Processed 13/05/2023 1540091197 DAMOR RANGITABEN MUNSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Dahod GJ-23-001-056-001/2300120540
(Ravali Kheda) 		1123001000NRG24080520230122066 08/05/2023 damor kantaben javsingbhai 1123001WL006599 damor kantaben javsingbhai 00691 IPOS0000001 1694 1694 Processed 13/05/2023 1540091195 KANTABEN JAVSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-056-001/2300120541
(Ravali Kheda) 		1123001000NRG24080520230122067 08/05/2023 damor vineshbhai rameshbhai 1123001WL006599 damor vineshbhai rameshbhai 00691 IPOS0000001 1694 1694 Processed 13/05/2023 1540091194 DAMOR VINESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-056-001/2300120545
(Ravali Kheda) 		1123001000NRG24080520230122025 08/05/2023 Damor savsingbhai viriyabhai 1123001WL006598 Damor savsingbhai viriyabhai 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1540091184 SAVSINGBHAI VIRIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
164 Dahod GJ-23-001-056-001/2300120548
(Ravali Kheda) 		1123001000NRG24080520230122026 08/05/2023 damor balubhai kidiyabhai 1123001WL006598 damor balubhai kidiyabhai 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1540091205 DAMOR BALUBHAI KIDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Dahod GJ-23-001-056-001/2300120585
(Ravali Kheda) 		1123001000NRG24080520230122069 08/05/2023 damor sangitaben munsingbhai 1123001WL006599 damor sangitaben munsingbhai 00691 IPOS0000001 1711 1711 Processed 13/05/2023 1540091203 DAMOR SANGITABEN MUNSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Dahod GJ-23-001-056-001/2300120591
(Ravali Kheda) 		1123001000NRG24080520230122029 08/05/2023 damor saniben ditabhai 1123001WL006598 damor saniben ditabhai 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1540091231 DAMOR SANIBEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Dahod GJ-23-001-056-001/2300120593
(Ravali Kheda) 		1123001000NRG24080520230122030 08/05/2023 chauhan rakeshbhai pidiyabhai 1123001WL006598 chauhan rakeshbhai pidiyabhai 00691 IPOS0000001 1750 1750 Processed 13/05/2023 1540091232 RAKESHBHAI PIDIYABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
168 Dahod GJ-23-001-076-001/590968819
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24070520230117299 08/05/2023 Parmar Sumitraben Lobanbhai 1123001WL006240 Parmar Sumitraben Lobanbhai 00691 IPOS0000001 1536 1536 Processed 13/05/2023 1540091182 SUMITRABEN LOBANBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87173 87173
Total 288799 288799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_080523APB_FTO_22404 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 21504
2 Dahod GJ1123001_080523APB_FTO_22404 Bank of Baroda BARB0CHANDW Chandawana 1280
3 Dahod GJ1123001_080523APB_FTO_22404 Bank of Baroda BARB0DOHADX DAHOD 1280
4 Dahod GJ1123001_080523APB_FTO_22404 Bank of Baroda BARB0DOHADX DOHAD BRANCH 17128
5 Dahod GJ1123001_080523APB_FTO_22404 Bank of India BKID0002082 DAHOD BRANCH 10752
6 Dahod GJ1123001_080523APB_FTO_22404 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 8604
7 Dahod GJ1123001_080523APB_FTO_22404 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 14034
8 Dahod GJ1123001_080523APB_FTO_22404 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3192
9 Dahod GJ1123001_080523APB_FTO_22404 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 54886
10 Dahod GJ1123001_080523APB_FTO_22404 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 37632
11 Dahod GJ1123001_080523APB_FTO_22404 Canara Bank CNRB0003308 DAHOD 3584
12 Dahod GJ1123001_080523APB_FTO_22404 Central Bank Of India CBIN0280482 DOHAD 1792
13 Dahod GJ1123001_080523APB_FTO_22404 Central Bank Of India CBIN0281651 KATWARA 4608
14 Dahod GJ1123001_080523APB_FTO_22404 Indian Bank IDIB000D508 Dahod 11930
15 Dahod GJ1123001_080523APB_FTO_22404 State Bank of India SBIN0013007 GODI ROAD, DAHOD 1512
16 Dahod GJ1123001_080523APB_FTO_22404 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 1536
17 Dahod GJ1123001_080523APB_FTO_22404 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 1512
18 Dahod GJ1123001_080523APB_FTO_22404 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4860
19 Dahod GJ1123001_080523APB_FTO_22404 India Post Payments Bank IPOS0000001 DAHOD 87173

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