Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:39:23 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_040523APB_FTO_18541
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-23-001-066-001/55975051
(Tarvadiya Vaja) 		1123001000NRG24040520230089629 04/05/2023 DAMOR DINESHBHAI RAMSINGBHAI 1123001WL005066 DAMOR DINESHBHAI RAMSINGBHAI 00032 UTIB0000367 3328 3328 Processed 12/05/2023 1482135593 Damor Dineshbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
2 Dahod GJ-23-001-066-001/55975071
(Tarvadiya Vaja) 		1123001000NRG24040520230089560 04/05/2023 DAMOR DILIPBHAI RASULBHAI 1123001WL005065 DAMOR DILIPBHAI RASULBHAI 00032 UTIB0000367 3584 3584 Processed 12/05/2023 1482135594 Dilipbhai Rasulbhai Damor FINO PAYMENTS BANK LTD(608001)
3 Dahod GJ-23-001-066-001/55975072
(Tarvadiya Vaja) 		1123001000NRG24040520230089561 04/05/2023 DAMOR MUKESHBHAI MALSINGBHAI 1123001WL005065 DAMOR MUKESHBHAI MALSINGBHAI 00032 UTIB0000367 3328 3328 Processed 12/05/2023 1482135595 Mukeshbhai Malsingbhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 10240 10240
4 Dahod GJ-23-001-031-001/555984898
(Khapariya) 		1123001000NRG24040520230089673 04/05/2023 damor chandiyabhai nanjibhai 1123001WL005071 damor chandiyabhai nanjibhai 00045 BARB0CHAKRO 3584 3584 Processed 12/05/2023 1482135588 Mr. CHANDIYABHAI NANJIBHAI DAMOR CENTRAL BANK OF INDIA(607115)
5 Dahod GJ-23-001-031-001/555984975
(Khapariya) 		1123001000NRG24040520230089692 04/05/2023 bhabhor ditiyabhai toliyabhai 1123001WL005073 bhabhor ditiyabhai toliyabhai 00045 BARB0CHAKRO 3584 3584 Rejected 12/05/2023 1482135589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Dahod GJ-23-001-054-001/55978263
(Raliyati) 		1123001000NRG24040520230090333 04/05/2023 ohoniya premilaben kasubhai 1123001WL005118 ohoniya premilaben kasubhai 00045 BARB0CHAKRO 1750 1750 Processed 12/05/2023 1482135563 PREMILABEN KASUBHAI OHANIYA BANK OF BARODA(606985)
SubTotal 8918 8918
7 Dahod GJ-23-001-064-001/5568434536
(Tarvadia Himat) 		1123001000NRG24040520230089667 04/05/2023 damor lilaben ramesh 1123001WL005070 damor lilaben ramesh 00045 BARB0CHANDW 784 784 Processed 12/05/2023 1482135522 LILABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
8 Dahod GJ-23-001-064-001/5568434536
(Tarvadia Himat) 		1123001000NRG24040520230089666 04/05/2023 damor ramesh khima 1123001WL005070 damor ramesh khima 00045 BARB0CHANDW 784 784 Processed 12/05/2023 1482135521 RAMESHBHAI KHIMABHAI DAMOR BANK OF BARODA(606985)
9 Dahod GJ-23-001-064-001/5568434656
(Tarvadia Himat) 		1123001000NRG24040520230089653 04/05/2023 minama dulabhai ramsubhai 1123001WL005068 minama dulabhai ramsubhai 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1482135544 MINAMA DULABHAI RAMSUBHAI BANK OF BARODA(606985)
10 Dahod GJ-23-001-064-001/5568434656
(Tarvadia Himat) 		1123001000NRG24040520230089654 04/05/2023 SUNILBHAI 1123001WL005068 SUNILBHAI 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1482135527 SUNIL D MINAMA BANK OF BARODA(606985)
11 Dahod GJ-23-001-064-001/5568434910
(Tarvadia Himat) 		1123001000NRG24040520230089662 04/05/2023 machhar himrajbhai ratnabhai 1123001WL005069 machhar himrajbhai ratnabhai 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1482135534 HIMRAJ RATNABHAI MACHHAR UNION BANK OF INDIA(508500)
12 Dahod GJ-23-001-064-001/5568434910
(Tarvadia Himat) 		1123001000NRG24040520230089663 04/05/2023 Samudi Heemraj Machar 1123001WL005069 Samudi Heemraj Machar 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1482135523 SAMUDI HEEMRAJ MACHAR FINCARE SMALL FINANCE BANK LTD(608304)
13 Dahod GJ-23-001-064-001/5568434972
(Tarvadia Himat) 		1123001000NRG24040520230089665 04/05/2023 Malivad Surmalbhai kamajibhai 1123001WL005069 Malivad Surmalbhai kamajibhai 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1482135578 Maliwad Suramalbhai BANK OF BARODA(606985)
14 Dahod GJ-23-001-064-001/5568434998
(Tarvadia Himat) 		1123001000NRG24040520230089657 04/05/2023 Malivad Bhuraben Navalabhai 1123001WL005068 Malivad Bhuraben Navalabhai 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1482135541 Malivad Bhuraben Navlabhai BANK OF BARODA(606985)
15 Dahod GJ-23-001-064-001/5568435097
(Tarvadia Himat) 		1123001000NRG24040520230089658 04/05/2023 Jayantibhai Bhilabhai Malivad 1123001WL005068 Jayantibhai Bhilabhai Malivad 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1482135538 JAYANTIBHAI BHILABHAI MALIVAD BANK OF BARODA(606985)
16 Dahod GJ-23-001-064-001/5568435097
(Tarvadia Himat) 		1123001000NRG24040520230089659 04/05/2023 Malivad Mamataben Jayntibhai 1123001WL005068 Malivad Mamataben Jayntibhai 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1482135539 MAMATABEN JYANTIBHAI MALIVAD BANK OF BARODA(606985)
17 Dahod GJ-23-001-066-001/55974583
(Tarvadiya Vaja) 		1123001000NRG24040520230089598 04/05/2023 DAMOR CHMPABEN BABUBHAI 1123001WL005066 DAMOR CHMPABEN BABUBHAI 00045 BARB0CHANDW 3328 3328 Processed 12/05/2023 1482135524 Champa Babubhai Damor FINO PAYMENTS BANK LTD(608001)
18 Dahod GJ-23-001-066-001/55974609
(Tarvadiya Vaja) 		1123001000NRG24040520230089599 04/05/2023 KHARADIYA RAMANBHAI KANUBHAI 1123001WL005066 KHARADIYA RAMANBHAI KANUBHAI 00045 BARB0CHANDW 3328 3328 Processed 12/05/2023 1482135536 Kharadiya Ramanbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
19 Dahod GJ-23-001-066-001/55974611
(Tarvadiya Vaja) 		1123001000NRG24040520230089601 04/05/2023 KHARADIYA LAXMIBEN SUBHASHABHAI 1123001WL005066 KHARADIYA LAXMIBEN SUBHASHABHAI 00045 BARB0CHANDW 3328 3328 Processed 12/05/2023 1482135583 KHARADIYA LAXMIBEN SUBHASHBHAI BANK OF BARODA(606985)
20 Dahod GJ-23-001-066-001/55974611
(Tarvadiya Vaja) 		1123001000NRG24040520230089600 04/05/2023 KHARADIYA SUBHASHABHAI RAMANBHAI 1123001WL005066 KHARADIYA SUBHASHABHAI RAMANBHAI 00045 BARB0CHANDW 3328 3328 Processed 12/05/2023 1482135582 Kharadiya Subhashbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
21 Dahod GJ-23-001-066-001/55974612
(Tarvadiya Vaja) 		1123001000NRG24040520230089602 04/05/2023 KHARADIYA ROHITBHAI KANUBHAI 1123001WL005066 KHARADIYA ROHITBHAI KANUBHAI 00045 BARB0CHANDW 3328 3328 Processed 12/05/2023 1482135537 Mr. KHARADIA ROHITBHAI KANUBHAI CENTRAL BANK OF INDIA(607115)
22 Dahod GJ-23-001-066-001/55974613
(Tarvadiya Vaja) 		1123001000NRG24040520230089603 04/05/2023 BHABHOR MELABHAI SURMALBHAI 1123001WL005066 BHABHOR MELABHAI SURMALBHAI 00045 BARB0CHANDW 3328 3328 Processed 12/05/2023 1482135580 Bhabhor Melubhai Somabhai FINO PAYMENTS BANK LTD(608001)
23 Dahod GJ-23-001-066-001/55974613
(Tarvadiya Vaja) 		1123001000NRG24040520230089604 04/05/2023 BHABHOR RAJUBEN MELABHAI 1123001WL005066 BHABHOR RAJUBEN MELABHAI 00045 BARB0CHANDW 3328 3328 Processed 12/05/2023 1482135532 RAJUBEN MELUBHAI BHABHOR BANK OF BARODA(606985)
24 Dahod GJ-23-001-066-001/55974614
(Tarvadiya Vaja) 		1123001000NRG24040520230089605 04/05/2023 BHABHOR NITESHBHAI SURMALBHAI 1123001WL005066 BHABHOR NITESHBHAI SURMALBHAI 00045 BARB0CHANDW 3328 3328 Processed 12/05/2023 1482135525 Niteshkumar Suramalbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
25 Dahod GJ-23-001-066-001/55974648
(Tarvadiya Vaja) 		1123001000NRG24040520230089652 04/05/2023 BHURIYA HIMACHAND VASNABHAI 1123001WL005067 BHURIYA HIMACHAND VASNABHAI 00045 BARB0CHANDW 2816 2816 Processed 12/05/2023 1482135533 HIMCHANDBHAI VASANABHAI BHURIYA BANK OF BARODA(606985)
26 Dahod GJ-23-001-066-001/55974763
(Tarvadiya Vaja) 		1123001000NRG24040520230089609 04/05/2023 BAMAN PRASHATBHAI PARVATBHAI 1123001WL005066 BAMAN PRASHATBHAI PARVATBHAI 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1482135531 PRASHANTBHAI PARVATBHAI BAMAN BANK OF BARODA(606985)
27 Dahod GJ-23-001-066-001/55974938
(Tarvadiya Vaja) 		1123001000NRG24040520230089558 04/05/2023 DAMOR KAJUBHAI BHUNDABHAI 1123001WL005065 DAMOR KAJUBHAI BHUNDABHAI 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1482135585 Damor Kajubhai FINO PAYMENTS BANK LTD(608001)
28 Dahod GJ-23-001-066-001/5597579
(Tarvadiya Vaja) 		1123001000NRG24040520230089639 04/05/2023 DAMOR THARVRIBEN MAKANBHAI 1123001WL005066 DAMOR THARVRIBEN MAKANBHAI 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1482135581 DAMOR THAVRIBEN MAKANBHAI BANK OF BARODA(606985)
29 Dahod GJ-23-001-066-001/5597606
(Tarvadiya Vaja) 		1123001000NRG24040520230089641 04/05/2023 gari amara 1123001WL005066 gari amara 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1482135529 AMRABHAI PANDMABHAI GARI BANK OF BARODA(606985)
30 Dahod GJ-23-001-066-001/5597684
(Tarvadiya Vaja) 		1123001000NRG24040520230089642 04/05/2023 BAMAN BALVANT AMARSING 1123001WL005066 BAMAN BALVANT AMARSING 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1482135520 BALVANTSINHBHAI AMARSINHBHAI BAMAN BANK OF BARODA(606985)
31 Dahod GJ-23-001-066-001/5597953
(Tarvadiya Vaja) 		1123001000NRG24040520230089579 04/05/2023 damor kanubhai kalubhai 1123001WL005065 damor kanubhai kalubhai 00045 BARB0CHANDW 3072 3072 Processed 12/05/2023 1482135528 Kanubhai Kalubhai Damor FINO PAYMENTS BANK LTD(608001)
32 Dahod GJ-23-001-066-001/5598012
(Tarvadiya Vaja) 		1123001000NRG24040520230089643 04/05/2023 kharadiya majibhai khimabhai 1123001WL005066 kharadiya majibhai khimabhai 00045 BARB0CHANDW 3328 3328 Processed 12/05/2023 1482135402 KHARADIYA MANJIBHAI KHIMABHAI UNION BANK OF INDIA(508500)
33 Dahod GJ-23-001-066-001/5598076
(Tarvadiya Vaja) 		1123001000NRG24040520230089582 04/05/2023 damor pravinbhai nannubhai 1123001WL005065 damor pravinbhai nannubhai 00045 BARB0CHANDW 3328 3328 Processed 12/05/2023 1482135526 Pravinbhai Nannubhai Damor FINO PAYMENTS BANK LTD(608001)
34 Dahod GJ-23-001-066-001/5598187
(Tarvadiya Vaja) 		1123001000NRG24040520230089591 04/05/2023 DAMOR MOJIBHAI DITABHAI 1123001WL005065 DAMOR MOJIBHAI DITABHAI 00045 BARB0CHANDW 3328 3328 Processed 12/05/2023 1482135530 Mojibhai Ditabhai Damor FINO PAYMENTS BANK LTD(608001)
35 Dahod GJ-23-001-066-001/5598188
(Tarvadiya Vaja) 		1123001000NRG24040520230089592 04/05/2023 DAMOR MUKESHBHAI KANUBHAI 1123001WL005065 DAMOR MUKESHBHAI KANUBHAI 00045 BARB0CHANDW 3328 3328 Processed 12/05/2023 1482135579 Mukeshbhai Kanubhai Damor FINO PAYMENTS BANK LTD(608001)
36 Dahod GJ-23-001-066-001/5598193
(Tarvadiya Vaja) 		1123001000NRG24040520230089593 04/05/2023 DAMOR PRIYANKABEN RAJUBHAI 1123001WL005065 DAMOR PRIYANKABEN RAJUBHAI 00045 BARB0CHANDW 3328 3328 Processed 12/05/2023 1482135545 PRIYANKA D/O KODER CHANGOD NARMADA JHABUA GRAMIN BANK(508515)
37 Dahod GJ-23-001-066-001/5598200
(Tarvadiya Vaja) 		1123001000NRG24040520230089651 04/05/2023 GARI LALABHAI AMRABHAI 1123001WL005066 GARI LALABHAI AMRABHAI 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1482135535 LALABHAI AMRABHAI GARI BANK OF BARODA(606985)
38 Dahod GJ-23-001-073-001/559799727
(Varvada) 		1123001000NRG24040520230089425 04/05/2023 Minama gitaben akashbhai 1123001WL005060 Minama gitaben akashbhai 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1482135542 GITABEN AKASHBHAI MINAMA BANK OF BARODA(606985)
SubTotal 104480 104480
39 Dahod GJ-23-001-031-001/555984907
(Khapariya) 		1123001000NRG24040520230089705 04/05/2023 kantaben tersingh damor 1123001WL005074 kantaben tersingh damor 00045 BARB0DOHADX 3584 3584 Processed 12/05/2023 1482135406 KANTABEN TERSINGBHAI DAMOR BANK OF BARODA(606985)
40 Dahod GJ-23-001-031-001/555984907
(Khapariya) 		1123001000NRG24040520230089704 04/05/2023 pannabhai rumalbhai damor 1123001WL005074 pannabhai rumalbhai damor 00045 BARB0DOHADX 3584 3584 Processed 12/05/2023 1482135407 PANNABHAI RUMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
41 Dahod GJ-23-001-031-001/555984925
(Khapariya) 		1123001000NRG24040520230089683 04/05/2023 bhabhor jimaben parsingh 1123001WL005072 bhabhor jimaben parsingh 00045 BARB0DOHADX 3584 3584 Processed 12/05/2023 1482135570 JEEMABEN PARSING BHABHOR BANK OF BARODA(606985)
42 Dahod GJ-23-001-031-001/5559850959
(Khapariya) 		1123001000NRG24040520230089687 04/05/2023 Bhabhor Bachubhai Dhanabhai 1123001WL005072 Bhabhor Bachubhai Dhanabhai 00045 BARB0DOHADX 3328 3328 Processed 13/05/2023 1482135590 Bhabhor Bachubhai Dhanabhai INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dahod GJ-23-001-031-001/5559851023
(Khapariya) 		1123001000NRG24040520230089688 04/05/2023 Bhuriya Sumitraben Jinubhai 1123001WL005072 Bhuriya Sumitraben Jinubhai 00045 BARB0DOHADX 3584 3584 Processed 12/05/2023 1482135565 Bhuriya Sumitraben ICICI BANK LTD(508534)
44 Dahod GJ-23-001-033-001/5599077811
(Kharod) 		1123001000NRG24040520230090269 04/05/2023 bhoha arvindbhai rangubhai 1123001WL005115 bhoha arvindbhai rangubhai 00045 BARB0DOHADX 687 687 Processed 13/05/2023 1482135412 bhoha arvindbhai rangubhai INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dahod GJ-23-001-033-001/5599077811
(Kharod) 		1123001000NRG24040520230090268 04/05/2023 bhoha kapuriben rangubhai 1123001WL005115 bhoha kapuriben rangubhai 00045 BARB0DOHADX 916 916 Processed 13/05/2023 1482135413 KAPURIBEN RAGUUBHAI BHOHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Dahod GJ-23-001-033-001/5599078017
(Kharod) 		1123001000NRG24040520230090270 04/05/2023 bhoha pintubhai ditabhai 1123001WL005115 bhoha pintubhai ditabhai 00045 BARB0DOHADX 687 687 Processed 12/05/2023 1482135569 BHOHA PINTUBHAI DITABHAI BANK OF BARODA(606985)
47 Dahod GJ-23-001-033-001/5599078017
(Kharod) 		1123001000NRG24040520230090271 04/05/2023 bhoha priynkaben ditabhai 1123001WL005115 bhoha priynkaben ditabhai 00045 BARB0DOHADX 916 916 Processed 12/05/2023 1482135568 PRIYANKA DITABHAI BHOHA BANK OF BARODA(606985)
48 Dahod GJ-23-001-033-001/5599078102
(Kharod) 		1123001000NRG24040520230090275 04/05/2023 bhoha narmdaben eneshbhai 1123001WL005115 bhoha narmdaben eneshbhai 00045 BARB0DOHADX 687 687 Processed 12/05/2023 1482135411 BHOHA NARMADABEN INESHBHAI BANK OF BARODA(606985)
49 Dahod GJ-23-001-033-001/5599078102
(Kharod) 		1123001000NRG24040520230090276 04/05/2023 bhoha sitaben 1123001WL005115 bhoha sitaben 00045 BARB0DOHADX 687 687 Processed 12/05/2023 1482135415 BHOHA SITABEN PINTUBHAI BANK OF BARODA(606985)
50 Dahod GJ-23-001-064-001/5568434810
(Tarvadia Himat) 		1123001000NRG24040520230089655 04/05/2023 Malivad Rajeshbhai Tibubhai 1123001WL005068 Malivad Rajeshbhai Tibubhai 00045 BARB0DOHADX 3584 3584 Processed 12/05/2023 1482135566 Malivad Rajeshbhai Tibubhai BANK OF BARODA(606985)
51 Dahod GJ-23-001-064-001/5568434944
(Tarvadia Himat) 		1123001000NRG24040520230089669 04/05/2023 Malivad vichiyabhai Ratanabhai 1123001WL005070 Malivad vichiyabhai Ratanabhai 00045 BARB0DOHADX 3584 3584 Processed 12/05/2023 1482135404 VICHIYABHAI RATNABHAI MALIVAD BANK OF BARODA(606985)
52 Dahod GJ-23-001-064-001/5568434962
(Tarvadia Himat) 		1123001000NRG24040520230089664 04/05/2023 Malivad Sunitaben Vakilbhai 1123001WL005069 Malivad Sunitaben Vakilbhai 00045 BARB0DOHADX 3584 3584 Processed 12/05/2023 1482135416 SUNITABEN VAKILBHAI MALIWAD BANK OF BARODA(606985)
53 Dahod GJ-23-001-066-001/5597922
(Tarvadiya Vaja) 		1123001000NRG24040520230089572 04/05/2023 DAMOR SUNILBHAI MANUBHAI 1123001WL005065 DAMOR SUNILBHAI MANUBHAI 00045 BARB0DOHADX 3072 3072 Processed 12/05/2023 1482135409 DAMOR SUNILKUMAR MANUBHAI UNION BANK OF INDIA(508500)
54 Dahod GJ-23-001-066-001/5598012
(Tarvadiya Vaja) 		1123001000NRG24040520230089644 04/05/2023 KHARADIYA KAMODIBEN MANJIBHAI 1123001WL005066 KHARADIYA KAMODIBEN MANJIBHAI 00045 BARB0DOHADX 3328 3328 Processed 12/05/2023 1482135414 KHARADIYA KAMODIBEN MANJIBHAI BANK OF BARODA(606985)
55 Dahod GJ-23-001-066-001/5598077
(Tarvadiya Vaja) 		1123001000NRG24040520230089583 04/05/2023 damor vikrambhai kalubhai 1123001WL005065 damor vikrambhai kalubhai 00045 BARB0DOHADX 3328 3328 Processed 12/05/2023 1482135410 Vikrambhai Kalubhai Damor FINO PAYMENTS BANK LTD(608001)
56 Dahod GJ-23-001-066-001/5598140
(Tarvadiya Vaja) 		1123001000NRG24040520230089646 04/05/2023 DAMOR MALSIGBHAI MAKANBAHI 1123001WL005066 DAMOR MALSIGBHAI MAKANBAHI 00045 BARB0DOHADX 3584 3584 Processed 12/05/2023 1482135403 MALSINGBHAI MAKNBHAI DAMOR BANK OF BARODA(606985)
57 Dahod GJ-23-001-066-001/5598140
(Tarvadiya Vaja) 		1123001000NRG24040520230089647 04/05/2023 DAMOR MALSIGBHAI MAKANBAHI 1123001WL005066 DAMOR MALSIGBHAI MAKANBAHI 00045 BARB0DOHADX 3584 3584 Processed 12/05/2023 1482135584 BABUDIBEN MALSINGBHAI DAMOR BANK OF BARODA(606985)
58 Dahod GJ-23-001-066-001/5598203
(Tarvadiya Vaja) 		1123001000NRG24040520230089594 04/05/2023 DAMOR JUVANSIG RAMUBHAI 1123001WL005065 DAMOR JUVANSIG RAMUBHAI 00045 BARB0DOHADX 3328 3328 Processed 12/05/2023 1482135546 Juvansing Ramubhai Damor FINO PAYMENTS BANK LTD(608001)
59 Dahod GJ-23-001-066-001/5598203
(Tarvadiya Vaja) 		1123001000NRG24040520230089595 04/05/2023 DAMOR MANISHABEN JUVANSIG 1123001WL005065 DAMOR MANISHABEN JUVANSIG 00045 BARB0DOHADX 3328 3328 Processed 12/05/2023 1482135543 DAMOR MANISHABEN JUVANSINGBHAI BANK OF BARODA(606985)
60 Dahod GJ-23-001-066-001/5598205
(Tarvadiya Vaja) 		1123001000NRG24040520230089596 04/05/2023 DAMOR MAHESHBHAI VASNABHAI 1123001WL005065 DAMOR MAHESHBHAI VASNABHAI 00045 BARB0DOHADX 3328 3328 Processed 12/05/2023 1482135540 Damor Maheshbhai Vasnabhai FINO PAYMENTS BANK LTD(608001)
61 Dahod GJ-23-001-073-001/55979789
(Varvada) 		1123001000NRG24040520230089433 04/05/2023 DAMOR MANGA TEJI 1123001WL005061 DAMOR MANGA TEJI 00045 BARB0DOHADX 3584 3584 Processed 12/05/2023 1482135408 MANGABHAI TEJIYABHAI DAMOR BANK OF BARODA(606985)
62 Dahod GJ-23-001-073-001/55979789
(Varvada) 		1123001000NRG24040520230089434 04/05/2023 DAMOR BADIBEN MAN 1123001WL005061 DAMOR BADIBEN MAN 00045 BARB0DOHADX 3584 3584 Processed 13/05/2023 1482135405 DAMOR BADIBEN MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Dahod GJ-23-001-073-001/55979900
(Varvada) 		1123001000NRG24040520230089422 04/05/2023 minama ratan magan 1123001WL005060 minama ratan magan 00045 BARB0DOHADX 3584 3584 Processed 12/05/2023 1482135567 RATAN MAGAN MINAMA BANK OF BARODA(606985)
64 Dahod GJ-23-001-073-001/559800313
(Varvada) 		1123001000NRG24040520230089418 04/05/2023 Baberiya Manojbhai Ditiyabhai 1123001WL005059 Baberiya Manojbhai Ditiyabhai 00045 BARB0DOHADX 3584 3584 Processed 12/05/2023 1482135417 MR MANOJBHAI DITIYABHAI BABERIYA STATE BANK OF INDIA(508548)
SubTotal 74212 74212
65 Dahod GJ-23-001-004-001/5598885906
(Bhambhori) 		1123001000NRG24040520230089728 04/05/2023 Hathila kajubhai shivabhai 1123001WL005077 Hathila kajubhai shivabhai 00045 BARB0GOTAXX 3584 3584 Processed 12/05/2023 1482135591 HATHILA KAJUBHAI BANK OF BARODA(606985)
66 Dahod GJ-23-001-004-001/5598885906
(Bhambhori) 		1123001000NRG24040520230089729 04/05/2023 Hathila Sukmaben Kajubhai 1123001WL005077 Hathila Sukmaben Kajubhai 00045 BARB0GOTAXX 3584 3584 Processed 12/05/2023 1482135592 HATHILA SUKMABEN KAJUBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
67 Dahod GJ-23-001-031-001/555984719
(Khapariya) 		1123001000NRG24040520230089708 04/05/2023 BHABHOR GULIBEN GORCHAND 1123001WL005075 BHABHOR GULIBEN GORCHAND 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135451 GULABEN GORCHANDBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
68 Dahod GJ-23-001-031-001/555984747
(Khapariya) 		1123001000NRG24040520230089670 04/05/2023 BHURIYA LEELABEN MANGEN 1123001WL005071 BHURIYA LEELABEN MANGEN 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135457 LILABEN MAGANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
69 Dahod GJ-23-001-031-001/555984747
(Khapariya) 		1123001000NRG24040520230089671 04/05/2023 bhuriya magan vasna 1123001WL005071 bhuriya magan vasna 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135454 MAGANBHAI VASNABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
70 Dahod GJ-23-001-031-001/555984833
(Khapariya) 		1123001000NRG24040520230089718 04/05/2023 damor kaliben nurabhai 1123001WL005076 damor kaliben nurabhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135455 KALIBEN NURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
71 Dahod GJ-23-001-031-001/555984833
(Khapariya) 		1123001000NRG24040520230089717 04/05/2023 damor nurabhai jaliyabhai 1123001WL005076 damor nurabhai jaliyabhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135462 NURABHAI JALIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
72 Dahod GJ-23-001-031-001/555984866
(Khapariya) 		1123001000NRG24040520230089681 04/05/2023 bhabhor barabhai parsing 1123001WL005072 bhabhor barabhai parsing 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135449 BARABHAI PARSINGBHAI BHABHOR UCO BANK(607066)
73 Dahod GJ-23-001-031-001/555984866
(Khapariya) 		1123001000NRG24040520230089682 04/05/2023 bhabhor maheshbhai parsing 1123001WL005072 bhabhor maheshbhai parsing 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135554 Mr. MAHESHBHAI PARSINGBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
74 Dahod GJ-23-001-031-001/555984876
(Khapariya) 		1123001000NRG24040520230089700 04/05/2023 bhabhor vasniben raniyabhai 1123001WL005074 bhabhor vasniben raniyabhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135480 VASANIBEN ICICI BANK LTD(508534)
75 Dahod GJ-23-001-031-001/555984876
(Khapariya) 		1123001000NRG24040520230089699 04/05/2023 bhabor manishaben raniyabhai 1123001WL005074 bhabor manishaben raniyabhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135496 MANISHABEN RANIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-031-001/555984898
(Khapariya) 		1123001000NRG24040520230089674 04/05/2023 damor jeliben chandiyabhai 1123001WL005071 damor jeliben chandiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135460 JELIBEN CHANDIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
77 Dahod GJ-23-001-031-001/555984905
(Khapariya) 		1123001000NRG24040520230089713 04/05/2023 sangada parsubhai terubhai 1123001WL005075 sangada parsubhai terubhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135452 SANGADA PARSUBHAI TERUBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dahod GJ-23-001-031-001/555984906
(Khapariya) 		1123001000NRG24040520230089703 04/05/2023 sangada rameshbhai mathur 1123001WL005074 sangada rameshbhai mathur 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135553 Mr. RAMESHBHAI MATHURBHAI SANGADIYA CENTRAL BANK OF INDIA(607115)
79 Dahod GJ-23-001-031-001/555984920
(Khapariya) 		1123001000NRG24040520230089675 04/05/2023 bhuriya sunkiben jaglabhai 1123001WL005071 bhuriya sunkiben jaglabhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135463 SUNKIBEN JAGLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
80 Dahod GJ-23-001-031-001/555984925
(Khapariya) 		1123001000NRG24040520230089684 04/05/2023 bhahor suresh parsingh 1123001WL005072 bhahor suresh parsingh 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135558 SURESHBHAI PARSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
81 Dahod GJ-23-001-031-001/555984929
(Khapariya) 		1123001000NRG24040520230089677 04/05/2023 bhuriya meshaben ramjibhai 1123001WL005071 bhuriya meshaben ramjibhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135464 MESHABEN RAMJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
82 Dahod GJ-23-001-031-001/555984929
(Khapariya) 		1123001000NRG24040520230089676 04/05/2023 bhuriya ramjibhai mana 1123001WL005071 bhuriya ramjibhai mana 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135450 RAMJIBHAI MANABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
83 Dahod GJ-23-001-031-001/555984940
(Khapariya) 		1123001000NRG24040520230089678 04/05/2023 bhuriya urmilaben kalsingh 1123001WL005071 bhuriya urmilaben kalsingh 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135466 BHURIYA URMILABEN KALSIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-031-001/555984942
(Khapariya) 		1123001000NRG24040520230089685 04/05/2023 bhuriya jinubhai jorsingh 1123001WL005072 bhuriya jinubhai jorsingh 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135474 JINUBHAI JORSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-031-001/555984975
(Khapariya) 		1123001000NRG24040520230089693 04/05/2023 bhabhor bharat ditiyabhai 1123001WL005073 bhabhor bharat ditiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135557 BHARATBHAI DITIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-031-001/555985034
(Khapariya) 		1123001000NRG24040520230089707 04/05/2023 damor sumiben surejbhai 1123001WL005074 damor sumiben surejbhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135473 SUMIBEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-031-001/555985034
(Khapariya) 		1123001000NRG24040520230089706 04/05/2023 damor surejbhai narubhai 1123001WL005074 damor surejbhai narubhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135472 SURESH NARUBHAI DAMOR BANK OF INDIA(508505)
88 Dahod GJ-23-001-031-001/5559850768
(Khapariya) 		1123001000NRG24040520230089714 04/05/2023 damor sobanbhai sapubhai 1123001WL005075 damor sobanbhai sapubhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135467 SOBANBHAI SEPUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
89 Dahod GJ-23-001-031-001/5559850768
(Khapariya) 		1123001000NRG24040520230089715 04/05/2023 damor vasniben sobanbhai 1123001WL005075 damor vasniben sobanbhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135459 VASNIBEN SOBANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
90 Dahod GJ-23-001-031-001/5559850795
(Khapariya) 		1123001000NRG24040520230089695 04/05/2023 bhabhor ramilaben kadiyabhai 1123001WL005073 bhabhor ramilaben kadiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135481 BHABHOR RAMILABEN KADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-031-001/5559851045
(Khapariya) 		1123001000NRG24040520230089716 04/05/2023 Bhabhor Payalben Ralubhai 1123001WL005075 Bhabhor Payalben Ralubhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135445 PAYALBEN RALUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-031-001/5559851168
(Khapariya) 		1123001000NRG24040520230089723 04/05/2023 Amaliyar Gitaben Ranjitbhai 1123001WL005076 Amaliyar Gitaben Ranjitbhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135490 AMALIYAR GITABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-031-001/5559851169
(Khapariya) 		1123001000NRG24040520230089724 04/05/2023 Amaliyar Sukrambhai Hindubhai 1123001WL005076 Amaliyar Sukrambhai Hindubhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135489 AMLIYAR SUKRAMBHAI HINDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-031-001/5559851295
(Khapariya) 		1123001000NRG24040520230089697 04/05/2023 MANJULABEN RUPSINGBHAI BHABHOR 1123001WL005073 MANJULABEN RUPSINGBHAI BHABHOR 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135482 MANJULABEN RUPSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-066-001/5598156
(Tarvadiya Vaja) 		1123001000NRG24040520230089648 04/05/2023 KANABEN 1123001WL005066 KANABEN 00057 BARB0BGGBXX 3328 3328 Processed 12/05/2023 1482135587 Khradiya Kanaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
96 Dahod GJ-23-001-068-001/959881438
(Uchavaniya) 		1123001000NRG24040520230089444 04/05/2023 DAMOR KALIBEN KAMAJIBHAI 1123001WL005062 DAMOR KALIBEN KAMAJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135477 DAMOR KALIBEN KAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-068-001/959881438
(Uchavaniya) 		1123001000NRG24040520230089443 04/05/2023 DAMOR KAMAJIBHAI BUCHABHAI 1123001WL005062 DAMOR KAMAJIBHAI BUCHABHAI 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135556 KAMJIBHAI BUCHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-068-001/9959881919
(Uchavaniya) 		1123001000NRG24040520230089446 04/05/2023 khaja manishaben surendra 1123001WL005062 khaja manishaben surendra 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135555 MANISHABEN SURYABHAI KHAJA BANK OF BARODA(606985)
99 Dahod GJ-23-001-068-001/9959882045
(Uchavaniya) 		1123001000NRG24040520230089448 04/05/2023 bhuriya saritaben jitendrabhai 1123001WL005062 bhuriya saritaben jitendrabhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135453 SARITABEN JITENDRABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
100 Dahod GJ-23-001-068-001/9959883093
(Uchavaniya) 		1123001000NRG24040520230089449 04/05/2023 bilval ramabhai kanjibhai 1123001WL005062 bilval ramabhai kanjibhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135446 RAMABHAI KANJIBHAI BIALVAL BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-068-001/9959883093
(Uchavaniya) 		1123001000NRG24040520230089450 04/05/2023 bilval rangaben ramabhai 1123001WL005062 bilval rangaben ramabhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135461 RANGABEN RAMABHAI BIULVAL BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-068-001/9959883100
(Uchavaniya) 		1123001000NRG24040520230089451 04/05/2023 bilval vesaben bapubhai 1123001WL005062 bilval vesaben bapubhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135444 VESHABEN BAPUBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-073-001/5590744
(Varvada) 		1123001000NRG24040520230089412 04/05/2023 BABERIYA KANKUBEN 1123001WL005059 BABERIYA KANKUBEN 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135484 BABERIYA KANKUBEN SAVESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-073-001/5590744
(Varvada) 		1123001000NRG24040520230089411 04/05/2023 BABERIYA SAVESINGBHAI 1123001WL005059 BABERIYA SAVESINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135483 SAVESING PREMBHAI BABERIYA CANARA BANK(508532)
105 Dahod GJ-23-001-073-001/5595991
(Varvada) 		1123001000NRG24040520230089431 04/05/2023 PARMAR NARSINGHBHAI 1123001WL005061 PARMAR NARSINGHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135478 NRASINGBHAI KANJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-073-001/5596844
(Varvada) 		1123001000NRG24040520230089421 04/05/2023 Baberiya Ramsubhai Kamlabhai 1123001WL005060 Baberiya Ramsubhai Kamlabhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135465 BABERIYA RAMSUBHAI KAMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-073-001/55979900
(Varvada) 		1123001000NRG24040520230089423 04/05/2023 Sakriben Ratnabhai Minama 1123001WL005060 Sakriben Ratnabhai Minama 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135458 SAKRIBEN RATNABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
108 Dahod GJ-23-001-073-001/55979963
(Varvada) 		1123001000NRG24040520230089435 04/05/2023 MINAMA KAMESHBHAI NEVABHAI 1123001WL005061 MINAMA KAMESHBHAI NEVABHAI 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135470 KAMLESHBHAI NEVABHAI MINAMA CANARA BANK(508532)
109 Dahod GJ-23-001-073-001/55979963
(Varvada) 		1123001000NRG24040520230089436 04/05/2023 MINAMA SITABEN KAMESHBHAI 1123001WL005061 MINAMA SITABEN KAMESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135471 SITABEN KAMESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-073-001/559799673
(Varvada) 		1123001000NRG24040520230089424 04/05/2023 minama akashbhai amarsingh 1123001WL005060 minama akashbhai amarsingh 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135448 AKASHBHAI AMARSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-073-001/559799823
(Varvada) 		1123001000NRG24040520230089426 04/05/2023 Minama Samsubhai Sukiyabhai 1123001WL005060 Minama Samsubhai Sukiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135468 SAMSUBHAI SUKIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-073-001/559799954
(Varvada) 		1123001000NRG24040520230089437 04/05/2023 Parmar Jorsinghbhai Narsingh 1123001WL005061 Parmar Jorsinghbhai Narsingh 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135475 JORASINGBHAI NARSINGABHAI PARMAR BANK OF BARODA(606985)
113 Dahod GJ-23-001-073-001/559799967
(Varvada) 		1123001000NRG24040520230089439 04/05/2023 Bhuriya Makanabhai Surtanbhai 1123001WL005061 Bhuriya Makanabhai Surtanbhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135447 MAKMABHAI SURTANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-073-001/559799967
(Varvada) 		1123001000NRG24040520230089440 04/05/2023 Bhuriya Nathiben Nakeshbhai 1123001WL005061 Bhuriya Nathiben Nakeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135487 BHURIYA NATHIBEN NAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-073-001/559799990
(Varvada) 		1123001000NRG24040520230089427 04/05/2023 Minama Kalubhai Kantibhai 1123001WL005060 Minama Kalubhai Kantibhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135552 MINAMA KALUBHAI KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-073-001/559800016
(Varvada) 		1123001000NRG24040520230089415 04/05/2023 Baberiya vichhiyabhai chaganbhai 1123001WL005059 Baberiya vichhiyabhai chaganbhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135476 BABERIYA VICHHIYABHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-073-001/559800019
(Varvada) 		1123001000NRG24040520230089416 04/05/2023 Rameshbhai Gopalbhai Minama 1123001WL005059 Rameshbhai Gopalbhai Minama 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135456 RAMESHBHAI GOPALBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-073-001/559800061
(Varvada) 		1123001000NRG24040520230089442 04/05/2023 Minama Badaliben Ratanbhai 1123001WL005061 Minama Badaliben Ratanbhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135469 BADALIBEN RATANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-073-001/559800259
(Varvada) 		1123001000NRG24040520230089428 04/05/2023 Minama Dilipbhai Kantibhai 1123001WL005060 Minama Dilipbhai Kantibhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135488 MINAMA DILIPKUMAR KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-073-001/559800259
(Varvada) 		1123001000NRG24040520230089429 04/05/2023 Minama Kalaben Dilipbhai 1123001WL005060 Minama Kalaben Dilipbhai 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135485 MINAMA KALABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-073-001/559800343
(Varvada) 		1123001000NRG24040520230089430 04/05/2023 Minama mankiben Samasubhai 1123001WL005060 Minama mankiben Samasubhai 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1482135486 MANKIBEN SAMSUBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Dahod GJ-23-001-073-001/559800376
(Varvada) 		1123001000NRG24040520230089419 04/05/2023 Bhuriben Rajubhai Baberiya 1123001WL005059 Bhuriben Rajubhai Baberiya 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482135479 BHURIBEN RAJUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
123 Dahod GJ-23-001-074-001/1180040832
(Vijagadh) 		1123001000NRG24040520230090400 04/05/2023 Pasaya Shitalben Isubhai 1123001WL005123 Pasaya Shitalben Isubhai 00057 BARB0BGGBXX 1701 1701 Processed 12/05/2023 1482135493 SHITAL ISHUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-074-001/1180040834
(Vijagadh) 		1123001000NRG24040520230090402 04/05/2023 Pasaya Mesuben Himrajbhai 1123001WL005123 Pasaya Mesuben Himrajbhai 00057 BARB0BGGBXX 1701 1701 Processed 13/05/2023 1482135494 PASAYA MESUBEN HIMRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Dahod GJ-23-001-074-001/959888469
(Vijagadh) 		1123001000NRG24040520230090411 04/05/2023 pasaya sonal ishavarbhai 1123001WL005123 pasaya sonal ishavarbhai 00057 BARB0BGGBXX 1701 1701 Processed 12/05/2023 1482135495 SONALBEN KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-074-001/959888472
(Vijagadh) 		1123001000NRG24040520230090413 04/05/2023 Pasaya Sabuben Isubhai 1123001WL005123 Pasaya Sabuben Isubhai 00057 BARB0BGGBXX 1701 1701 Processed 12/05/2023 1482135492 SABUBEN ISUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-074-001/959888746
(Vijagadh) 		1123001000NRG24040520230090416 04/05/2023 PASAYA PRAMCHAND SURSING 1123001WL005123 PASAYA PRAMCHAND SURSING 00057 BARB0BGGBXX 1735 1735 Processed 12/05/2023 1482135491 PASAYA PREMCHANDBHAI SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 208987 208987
128 Dahod GJ-23-001-054-001/55978162
(Raliyati) 		1123001000NRG24040520230090320 04/05/2023 minama manjulaben rakeshbhai 1123001WL005118 minama manjulaben rakeshbhai 00078 CNRB0003308 1750 1750 Processed 12/05/2023 1482135504 MANJULABEN RAKESHBHAI MINAMA UNION BANK OF INDIA(508500)
129 Dahod GJ-23-001-054-001/55978164
(Raliyati) 		1123001000NRG24040520230090322 04/05/2023 minama maheshbhai kasanbhai 1123001WL005118 minama maheshbhai kasanbhai 00078 CNRB0003308 1750 1750 Processed 12/05/2023 1482135503 MAHESHBHAI KASNBHAI MINAMA UNION BANK OF INDIA(508500)
130 Dahod GJ-23-001-073-001/55979845
(Varvada) 		1123001000NRG24040520230089413 04/05/2023 BABERIYA GUMLIBEN DITIYA 1123001WL005059 BABERIYA GUMLIBEN DITIYA 00078 CNRB0003308 3584 3584 Processed 12/05/2023 1482135502 ZUMALIBEN DEETIYABHAI BABERIYA CANARA BANK(508532)
SubTotal 7084 7084
131 Dahod GJ-23-001-031-001/555984574
(Khapariya) 		1123001000NRG24040520230089680 04/05/2023 damor makniben ditiyabhai 1123001WL005072 damor makniben ditiyabhai 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1482135516 Mrs. MAKNIBEN DITIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
132 Dahod GJ-23-001-031-001/555984574
(Khapariya) 		1123001000NRG24040520230089679 04/05/2023 ditiya 1123001WL005072 ditiya 00089 CBIN0281651 3584 3584 Processed 13/05/2023 1482135508 ditiya INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dahod GJ-23-001-031-001/555984735
(Khapariya) 		1123001000NRG24040520230089691 04/05/2023 BHABHOR SURESH RAMJI 1123001WL005073 BHABHOR SURESH RAMJI 00089 CBIN0281651 3584 3584 Processed 13/05/2023 1482135507 BHABHOR SURESHBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Dahod GJ-23-001-031-001/555984845
(Khapariya) 		1123001000NRG24040520230089709 04/05/2023 bhabhor gorkiben ralubhai 1123001WL005075 bhabhor gorkiben ralubhai 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1482135551 Mrs. GORKHIBEN RALUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
135 Dahod GJ-23-001-031-001/555984849
(Khapariya) 		1123001000NRG24040520230089711 04/05/2023 bhabhor hudiben vashna 1123001WL005075 bhabhor hudiben vashna 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1482135550 Mrs. HUDIBEN VASNABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
136 Dahod GJ-23-001-031-001/555984849
(Khapariya) 		1123001000NRG24040520230089712 04/05/2023 bhabhor ramesh khima 1123001WL005075 bhabhor ramesh khima 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1482135548 Mr. RAMESH BHAI KHIMA BHAI BHABHOR CENTRAL BANK OF INDIA(607115)
137 Dahod GJ-23-001-031-001/555984849
(Khapariya) 		1123001000NRG24040520230089710 04/05/2023 bhabhor rimaben ramesh 1123001WL005075 bhabhor rimaben ramesh 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1482135517 Mrs. REEMA RAMESH BHABHOR CENTRAL BANK OF INDIA(607115)
138 Dahod GJ-23-001-031-001/555984876
(Khapariya) 		1123001000NRG24040520230089698 04/05/2023 bhabor raniyabhai limjibhai 1123001WL005074 bhabor raniyabhai limjibhai 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1482135424 Mr. RANIYABHAI LIMJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
139 Dahod GJ-23-001-031-001/555984877
(Khapariya) 		1123001000NRG24040520230089701 04/05/2023 bhabor shaileshbhai malsingbhai 1123001WL005074 bhabor shaileshbhai malsingbhai 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1482135423 SHAILESHBHAI MALSINGBHAI BHABHOR CANARA BANK(508532)
140 Dahod GJ-23-001-031-001/555984979
(Khapariya) 		1123001000NRG24040520230089694 04/05/2023 bhabhor alpesh ramsingh 1123001WL005073 bhabhor alpesh ramsingh 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1482135547 Bhabhor Alpeshbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
141 Dahod GJ-23-001-031-001/555984986
(Khapariya) 		1123001000NRG24040520230089720 04/05/2023 damor balubhai gordhan 1123001WL005076 damor balubhai gordhan 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1482135562 Mr. BALU GORDHAN DAMOR CENTRAL BANK OF INDIA(607115)
142 Dahod GJ-23-001-031-001/555984986
(Khapariya) 		1123001000NRG24040520230089722 04/05/2023 damor kalpesh balu 1123001WL005076 damor kalpesh balu 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1482135549 Mr. KALPESHKUMAR BALUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
143 Dahod GJ-23-001-031-001/555984986
(Khapariya) 		1123001000NRG24040520230089721 04/05/2023 damor lilaben balubhai 1123001WL005076 damor lilaben balubhai 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1482135515 Mrs. LEELABEN BALUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
144 Dahod GJ-23-001-031-001/5559851295
(Khapariya) 		1123001000NRG24040520230089696 04/05/2023 BHABHOR RUPSINGBHAI TOLIYABHAI 1123001WL005073 BHABHOR RUPSINGBHAI TOLIYABHAI 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1482135506 Mr. RUPSING TOLIYA BHABHOR CENTRAL BANK OF INDIA(607115)
145 Dahod GJ-23-001-066-001/55974728
(Tarvadiya Vaja) 		1123001000NRG24040520230089608 04/05/2023 KHARADIYA HITESHBHAI RAMANBHAI 1123001WL005066 KHARADIYA HITESHBHAI RAMANBHAI 00089 CBIN0281651 3328 3328 Processed 12/05/2023 1482135509 Kharadiya Hiteshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
146 Dahod GJ-23-001-066-001/5598190
(Tarvadiya Vaja) 		1123001000NRG24040520230089649 04/05/2023 KHARADIYA RAJESHBHAI KANUBHAI 1123001WL005066 KHARADIYA RAJESHBHAI KANUBHAI 00089 CBIN0281651 3328 3328 Processed 12/05/2023 1482135510 RAJESH KANUBHAI KHARADIYA BANK OF BARODA(606985)
147 Dahod GJ-23-001-066-001/5598190
(Tarvadiya Vaja) 		1123001000NRG24040520230089650 04/05/2023 KHARADIYA SONALBEN KANUBHAI 1123001WL005066 KHARADIYA SONALBEN KANUBHAI 00089 CBIN0281651 3072 3072 Processed 12/05/2023 1482135511 Miss. KHARADIYA SONALBEN KANUBHAI CENTRAL BANK OF INDIA(607115)
148 Dahod GJ-23-001-073-001/5595991
(Varvada) 		1123001000NRG24040520230089432 04/05/2023 PARMAR HUMLIBEN 1123001WL005061 PARMAR HUMLIBEN 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1482135519 Miss. Parmar humla Humaliben Narsinhgbha CENTRAL BANK OF INDIA(607115)
149 Dahod GJ-23-001-073-001/5596844
(Varvada) 		1123001000NRG24040520230089420 04/05/2023 BABERIYA GAVIBEN 1123001WL005060 BABERIYA GAVIBEN 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1482135514 BABERIYA GALIBEN KAMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-073-001/559799761
(Varvada) 		1123001000NRG24040520230089414 04/05/2023 Minama Ditabhai Kaliyabhai 1123001WL005059 Minama Ditabhai Kaliyabhai 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1482135499 Mr. DITA KALIYA MINAMA CENTRAL BANK OF INDIA(607115)
151 Dahod GJ-23-001-073-001/559800019
(Varvada) 		1123001000NRG24040520230089417 04/05/2023 Maniben Rameshbhai Minama 1123001WL005059 Maniben Rameshbhai Minama 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1482135425 Mrs. MANIBEN RAMESHBHAI MINAMA CENTRAL BANK OF INDIA(607115)
152 Dahod GJ-23-001-073-001/559800061
(Varvada) 		1123001000NRG24040520230089441 04/05/2023 Minama Ratanbhai Nevabhai 1123001WL005061 Minama Ratanbhai Nevabhai 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1482135518 RATANBHAI NEVABHAI MINAMA IDBI BANK(607095)
SubTotal 77824 77824
153 Dahod GJ-23-001-054-001/55978165
(Raliyati) 		1123001000NRG24040520230090324 04/05/2023 OHANIYA PIDIYABHAI VICHIYABHAI 1123001WL005118 OHANIYA PIDIYABHAI VICHIYABHAI 00165 IBKL0000445 1750 1750 Processed 12/05/2023 1482135564 Mr. PIDIYABHAI VINCHIYABHAI OHNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1750 1750
154 Dahod GJ-23-001-054-001/5597879
(Raliyati) 		1123001000NRG24040520230090345 04/05/2023 minama sobanbhai teriyabhai 1123001WL005118 minama sobanbhai teriyabhai 00168 ICIC0000466 1440 1440 Processed 12/05/2023 1482135573 SHOBHANABHAI TERUBHAI MEENAMA UNION BANK OF INDIA(508500)
SubTotal 1440 1440
155 Dahod GJ-23-001-054-001/55978161
(Raliyati) 		1123001000NRG24040520230090317 04/05/2023 minama majubhai rumalbhai 1123001WL005118 minama majubhai rumalbhai 00168 ICIC0000538 1750 1750 Processed 12/05/2023 1482135375 M majubhai ICICI BANK LTD(508534)
156 Dahod GJ-23-001-054-001/55978161
(Raliyati) 		1123001000NRG24040520230090318 04/05/2023 minama mesaben majubhai 1123001WL005118 minama mesaben majubhai 00168 ICIC0000538 1750 1750 Processed 12/05/2023 1482135576 Meshaben ICICI BANK LTD(508534)
157 Dahod GJ-23-001-054-001/55978162
(Raliyati) 		1123001000NRG24040520230090319 04/05/2023 minama rakeshbhai kasanbh 1123001WL005118 minama rakeshbhai kasanbh 00168 ICIC0000538 1750 1750 Processed 12/05/2023 1482135575 Rakeshbhai minama ICICI BANK LTD(508534)
158 Dahod GJ-23-001-054-001/55978163
(Raliyati) 		1123001000NRG24040520230090321 04/05/2023 minama madiben ratanbhai 1123001WL005118 minama madiben ratanbhai 00168 ICIC0000538 1750 1750 Processed 12/05/2023 1482135373 M madiben ICICI BANK LTD(508534)
159 Dahod GJ-23-001-054-001/55978164
(Raliyati) 		1123001000NRG24040520230090323 04/05/2023 minama tetiben maheshbhai 1123001WL005118 minama tetiben maheshbhai 00168 ICIC0000538 1750 1750 Processed 12/05/2023 1482135577 Tetiben ICICI BANK LTD(508534)
160 Dahod GJ-23-001-054-001/5597838
(Raliyati) 		1123001000NRG24040520230090340 04/05/2023 minama rupa vaghu 1123001WL005118 minama rupa vaghu 00168 ICIC0000538 1440 1440 Processed 12/05/2023 1482135372 Ninama rupaben ICICI BANK LTD(508534)
161 Dahod GJ-23-001-054-001/5597838
(Raliyati) 		1123001000NRG24040520230090339 04/05/2023 minama vaghu kala 1123001WL005118 minama vaghu kala 00168 ICIC0000538 1440 1440 Processed 12/05/2023 1482135574 VAGUBHAI KALABHAI NINAMA. BANK OF BARODA(606985)
162 Dahod GJ-23-001-054-001/5597842
(Raliyati) 		1123001000NRG24040520230090341 04/05/2023 minama devsing makan 1123001WL005118 minama devsing makan 00168 ICIC0000538 1440 1440 Processed 12/05/2023 1482135370 Devising ICICI BANK LTD(508534)
163 Dahod GJ-23-001-054-001/5597874
(Raliyati) 		1123001000NRG24040520230090344 04/05/2023 minama sinaben ka 1123001WL005118 minama sinaben ka 00168 ICIC0000538 1440 1440 Processed 12/05/2023 1482135371 Senaben ICICI BANK LTD(508534)
164 Dahod GJ-23-001-066-001/5597651
(Tarvadiya Vaja) 		1123001000NRG24040520230089563 04/05/2023 SUMIBEN 1123001WL005065 SUMIBEN 00168 ICIC0000538 3584 3584 Processed 12/05/2023 1482135379 Sumiben ICICI BANK LTD(508534)
165 Dahod GJ-23-001-066-001/5597669
(Tarvadiya Vaja) 		1123001000NRG24040520230089565 04/05/2023 PANCHUBEN 1123001WL005065 PANCHUBEN 00168 ICIC0000538 3328 3328 Processed 12/05/2023 1482135366 Pasubhai ICICI BANK LTD(508534)
166 Dahod GJ-23-001-066-001/5597708
(Tarvadiya Vaja) 		1123001000NRG24040520230089567 04/05/2023 MIDABEN 1123001WL005065 MIDABEN 00168 ICIC0000538 3328 3328 Processed 12/05/2023 1482135380 Mendaben ICICI BANK LTD(508534)
167 Dahod GJ-23-001-066-001/5597720
(Tarvadiya Vaja) 		1123001000NRG24040520230089568 04/05/2023 damor nabuben jotibhai 1123001WL005065 damor nabuben jotibhai 00168 ICIC0000538 3328 3328 Processed 12/05/2023 1482135365 Nabuben ICICI BANK LTD(508534)
168 Dahod GJ-23-001-066-001/5597751
(Tarvadiya Vaja) 		1123001000NRG24040520230089570 04/05/2023 DAMOR DINUBHAI RASULBHAI 1123001WL005065 DAMOR DINUBHAI RASULBHAI 00168 ICIC0000538 3072 3072 Processed 12/05/2023 1482135381 DINUBHAI ICICI BANK LTD(508534)
169 Dahod GJ-23-001-066-001/5597912
(Tarvadiya Vaja) 		1123001000NRG24040520230089571 04/05/2023 DAMOR RAMANBHAI RASULBHAI 1123001WL005065 DAMOR RAMANBHAI RASULBHAI 00168 ICIC0000538 3072 3072 Processed 12/05/2023 1482135376 Ramanbhai ICICI BANK LTD(508534)
170 Dahod GJ-23-001-066-001/5597937
(Tarvadiya Vaja) 		1123001000NRG24040520230089573 04/05/2023 DAMOR JAGDISHBHAI DITABHAI 1123001WL005065 DAMOR JAGDISHBHAI DITABHAI 00168 ICIC0000538 3072 3072 Processed 12/05/2023 1482135363 JAGADISHBHAI ICICI BANK LTD(508534)
171 Dahod GJ-23-001-066-001/5597937
(Tarvadiya Vaja) 		1123001000NRG24040520230089574 04/05/2023 DAMOR SUSHILABEN JAGDISHBHAI 1123001WL005065 DAMOR SUSHILABEN JAGDISHBHAI 00168 ICIC0000538 3072 3072 Processed 12/05/2023 1482135369 SUSHILABEN JAGDISHBHAI DAMOR ICICI BANK LTD(508534)
172 Dahod GJ-23-001-066-001/5597938
(Tarvadiya Vaja) 		1123001000NRG24040520230089575 04/05/2023 DAMOR BHARATBHAI DITABHAI 1123001WL005065 DAMOR BHARATBHAI DITABHAI 00168 ICIC0000538 3072 3072 Processed 12/05/2023 1482135378 BHARATBHAI ICICI BANK LTD(508534)
173 Dahod GJ-23-001-066-001/5597938
(Tarvadiya Vaja) 		1123001000NRG24040520230089576 04/05/2023 DAMOR KAPILABEN BHARATBHI 1123001WL005065 DAMOR KAPILABEN BHARATBHI 00168 ICIC0000538 3072 3072 Processed 12/05/2023 1482135367 KAPILABEN ICICI BANK LTD(508534)
174 Dahod GJ-23-001-066-001/5597951
(Tarvadiya Vaja) 		1123001000NRG24040520230089578 04/05/2023 damor kabuben kanubhai 1123001WL005065 damor kabuben kanubhai 00168 ICIC0000538 3072 3072 Processed 12/05/2023 1482135377 Kabuben ICICI BANK LTD(508534)
175 Dahod GJ-23-001-066-001/5597965
(Tarvadiya Vaja) 		1123001000NRG24040520230089580 04/05/2023 damor ditabhain valchadbhai 1123001WL005065 damor ditabhain valchadbhai 00168 ICIC0000538 3328 3328 Processed 12/05/2023 1482135368 Ditabhai ICICI BANK LTD(508534)
176 Dahod GJ-23-001-066-001/5598013
(Tarvadiya Vaja) 		1123001000NRG24040520230089645 04/05/2023 kharadiya ashokbhai saburbhai 1123001WL005066 kharadiya ashokbhai saburbhai 00168 ICIC0000538 3328 3328 Processed 12/05/2023 1482135572 Kharadiya Ashokbhai BANK OF BARODA(606985)
177 Dahod GJ-23-001-066-001/5598088
(Tarvadiya Vaja) 		1123001000NRG24040520230089584 04/05/2023 Damor malshing khunji 1123001WL005065 Damor malshing khunji 00168 ICIC0000538 3328 3328 Processed 12/05/2023 1482135364 Malsingbhai ICICI BANK LTD(508534)
178 Dahod GJ-23-001-066-001/5598135
(Tarvadiya Vaja) 		1123001000NRG24040520230089585 04/05/2023 DAMOR SNJAYBHAI FATESING 1123001WL005065 DAMOR SNJAYBHAI FATESING 00168 ICIC0000538 3328 3328 Processed 12/05/2023 1482135386 Sanjaybhai Fatesinh Damor FINO PAYMENTS BANK LTD(608001)
179 Dahod GJ-23-001-066-001/5598136
(Tarvadiya Vaja) 		1123001000NRG24040520230089586 04/05/2023 DAMOR VIJAYBHAI FATESING 1123001WL005065 DAMOR VIJAYBHAI FATESING 00168 ICIC0000538 3328 3328 Processed 12/05/2023 1482135383 VIJAYBHAI ICICI BANK LTD(508534)
180 Dahod GJ-23-001-066-001/5598137
(Tarvadiya Vaja) 		1123001000NRG24040520230089587 04/05/2023 DAMOR SELESHBHAI RAMESHBHAI 1123001WL005065 DAMOR SELESHBHAI RAMESHBHAI 00168 ICIC0000538 3328 3328 Processed 12/05/2023 1482135384 Shaileshbhai Rameshbhai Damor FINO PAYMENTS BANK LTD(608001)
181 Dahod GJ-23-001-066-001/5598141
(Tarvadiya Vaja) 		1123001000NRG24040520230089589 04/05/2023 DAMOR MANSUKBHAI SOMJIBHAI 1123001WL005065 DAMOR MANSUKBHAI SOMJIBHAI 00168 ICIC0000538 3328 3328 Processed 12/05/2023 1482135385 MANASUKHABHAI SOMAJIBHAI DAMOR BANK OF BARODA(606985)
182 Dahod GJ-23-001-066-001/5598142
(Tarvadiya Vaja) 		1123001000NRG24040520230089590 04/05/2023 DAMOR KANUBHAI MAGANBHAI 1123001WL005065 DAMOR KANUBHAI MAGANBHAI 00168 ICIC0000538 3328 3328 Processed 12/05/2023 1482135382 KANUBHAI ICICI BANK LTD(508534)
183 Dahod GJ-23-001-074-001/959888472
(Vijagadh) 		1123001000NRG24040520230090412 04/05/2023 ishubhai 1123001WL005123 ishubhai 00168 ICIC0000538 1701 1701 Processed 12/05/2023 1482135374 ISUFBHAI PREMCHANDBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 77907 77907
184 Dahod GJ-23-001-066-001/55974792
(Tarvadiya Vaja) 		1123001000NRG24040520230089550 04/05/2023 DAMOR RESHABEN GAMESHBHAI 1123001WL005065 DAMOR RESHABEN GAMESHBHAI 00176 IDIB000D508 3584 3584 Processed 12/05/2023 1482135586 Damor Reshaben Gameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
185 Dahod GJ-23-001-054-001/955978633
(Raliyati) 		1123001000NRG24040520230090347 04/05/2023 sureshbhai 1123001WL005118 sureshbhai 00415 SBIN0000368 1440 1440 Processed 12/05/2023 1482135500 MR SURESHBHAI NAVLABHAI NINAMA STATE BANK OF INDIA(508548)
186 Dahod GJ-23-001-066-001/5598138
(Tarvadiya Vaja) 		1123001000NRG24040520230089588 04/05/2023 DAMOR JASUBHAI TITUBHAI 1123001WL005065 DAMOR JASUBHAI TITUBHAI 00415 SBIN0000368 3328 3328 Processed 12/05/2023 1482135505 Damor Jasubhai Titubhai FINO PAYMENTS BANK LTD(608001)
187 Dahod GJ-23-001-068-001/9959881999
(Uchavaniya) 		1123001000NRG24040520230089447 04/05/2023 BHURIYA JITENDRA SARDARBHAI 1123001WL005062 BHURIYA JITENDRA SARDARBHAI 00415 SBIN0000368 3584 3584 Processed 12/05/2023 1482135501 MR JITENDRABHAI SARDARBHAI BHURIYA STATE BANK OF INDIA(508548)
188 Dahod GJ-23-001-074-001/239-A
(Vijagadh) 		1123001000NRG24040520230090403 04/05/2023 PASAYA RAJUBHAI 1123001WL005123 PASAYA RAJUBHAI 00415 SBIN0000368 1701 1701 Processed 12/05/2023 1482135512 MR RAJUBHAI MANABHAI PASAYA STATE BANK OF INDIA(508548)
189 Dahod GJ-23-001-074-001/239-A
(Vijagadh) 		1123001000NRG24040520230090404 04/05/2023 SAKUBEN 1123001WL005123 SAKUBEN 00415 SBIN0000368 1701 1701 Processed 12/05/2023 1482135513 PASAYA IKUBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11754 11754
190 Dahod GJ-23-001-033-001/5599077808
(Kharod) 		1123001000NRG24040520230090267 04/05/2023 bhoha vinodbhai chimanbhai 1123001WL005115 bhoha vinodbhai chimanbhai 00462 UCBA0003168 687 687 Processed 13/05/2023 1482135497 BHOHA VINODBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Dahod GJ-23-001-054-001/955978528
(Raliyati) 		1123001000NRG24040520230090346 04/05/2023 PARGI SOVAN SARDARBHAI 1123001WL005118 PARGI SOVAN SARDARBHAI 00462 UCBA0003168 1440 1440 Processed 12/05/2023 1482135498 SOVNBHAI SARDARBHAI PARGI UCO BANK(607066)
SubTotal 2127 2127
192 Dahod GJ-23-001-054-001/55978160
(Raliyati) 		1123001000NRG24040520230090316 04/05/2023 chandravatiben 1123001WL005118 chandravatiben 00468 UBIN0531049 1750 1750 Processed 12/05/2023 1482135560 TADVI CHANDRAVATIBEN KABURBHAI BANK OF BARODA(606985)
193 Dahod GJ-23-001-054-001/55978165
(Raliyati) 		1123001000NRG24040520230090325 04/05/2023 OHANIYA SAMIBEN PIDIYABHAI 1123001WL005118 OHANIYA SAMIBEN PIDIYABHAI 00468 UBIN0531049 1750 1750 Processed 12/05/2023 1482135561 SAMABEN PITIYABHAI MOHANIA UNION BANK OF INDIA(508500)
194 Dahod GJ-23-001-054-001/55978166
(Raliyati) 		1123001000NRG24040520230090327 04/05/2023 HATHILA GUMIBEN VINUBHAI 1123001WL005118 HATHILA GUMIBEN VINUBHAI 00468 UBIN0531049 1750 1750 Processed 12/05/2023 1482135559 GUMIBEN VITUBHAI HATHILA UNION BANK OF INDIA(508500)
195 Dahod GJ-23-001-054-001/55978166
(Raliyati) 		1123001000NRG24040520230090326 04/05/2023 HATHILA NANKIBEN RAMESHBHAI 1123001WL005118 HATHILA NANKIBEN RAMESHBHAI 00468 UBIN0531049 1750 1750 Processed 12/05/2023 1482135433 NANKIBEN RAMESHBHAI HATHILA UNION BANK OF INDIA(508500)
196 Dahod GJ-23-001-054-001/55978167
(Raliyati) 		1123001000NRG24040520230090328 04/05/2023 bariya santaben senabhai 1123001WL005118 bariya santaben senabhai 00468 UBIN0531049 1750 1750 Processed 12/05/2023 1482135427 SHANTABEN SENABHAI BARIYA UNION BANK OF INDIA(508500)
197 Dahod GJ-23-001-054-001/55978230
(Raliyati) 		1123001000NRG24040520230090331 04/05/2023 HATHILA DIWALIBEN TEJSINGBHAI 1123001WL005118 HATHILA DIWALIBEN TEJSINGBHAI 00468 UBIN0531049 1750 1750 Processed 12/05/2023 1482135443 DIWALIBEN TAJSINGBHAI HATHILA UNION BANK OF INDIA(508500)
198 Dahod GJ-23-001-054-001/55978260
(Raliyati) 		1123001000NRG24040520230090332 04/05/2023 baiya ramilaben pravinbhai 1123001WL005118 baiya ramilaben pravinbhai 00468 UBIN0531049 1750 1750 Processed 12/05/2023 1482135431 RAMILABEN PRAVINBHAI BARIYA UNION BANK OF INDIA(508500)
199 Dahod GJ-23-001-054-001/55978267
(Raliyati) 		1123001000NRG24040520230090334 04/05/2023 ohoniya ratiben ramanbhai 1123001WL005118 ohoniya ratiben ramanbhai 00468 UBIN0531049 1440 1440 Processed 12/05/2023 1482135428 RATIBEN RAMANBHAI OHNIA BANK OF INDIA(508505)
200 Dahod GJ-23-001-054-001/55978313
(Raliyati) 		1123001000NRG24040520230090337 04/05/2023 Minama rajubhai narubhai 1123001WL005118 Minama rajubhai narubhai 00468 UBIN0531049 1440 1440 Processed 12/05/2023 1482135430 RAJUBHAI NARUBHAI MINAMA UNION BANK OF INDIA(508500)
201 Dahod GJ-23-001-054-001/5597854
(Raliyati) 		1123001000NRG24040520230090342 04/05/2023 minama mukeshbhai 1123001WL005118 minama mukeshbhai 00468 UBIN0531049 1440 1440 Processed 12/05/2023 1482135437 MINAMA MUKESHBHAI NAVLABHAI BANK OF BARODA(606985)
202 Dahod GJ-23-001-054-001/5597854
(Raliyati) 		1123001000NRG24040520230090343 04/05/2023 MINAMA NAVLABHAI DALABHAI 1123001WL005118 MINAMA NAVLABHAI DALABHAI 00468 UBIN0531049 1440 1440 Processed 12/05/2023 1482135438 NAVALABHAI DALABHAI MINAMA UNION BANK OF INDIA(508500)
203 Dahod GJ-23-001-054-001/955978637
(Raliyati) 		1123001000NRG24040520230090348 04/05/2023 Damor Naresh mohanbhai 1123001WL005118 Damor Naresh mohanbhai 00468 UBIN0531049 1440 1440 Processed 12/05/2023 1482135429 NARESHBHAI MOHANBHAI DAMOR UNION BANK OF INDIA(508500)
204 Dahod GJ-23-001-054-001/955978640
(Raliyati) 		1123001000NRG24040520230090349 04/05/2023 Damor nandaben man 1123001WL005118 Damor nandaben man 00468 UBIN0531049 1440 1440 Processed 12/05/2023 1482135432 NANDABEN MANGLIYABHAI DAMOR UNION BANK OF INDIA(508500)
205 Dahod GJ-23-001-054-001/955978651
(Raliyati) 		1123001000NRG24040520230090350 04/05/2023 Damor mangaliya 1123001WL005118 Damor mangaliya 00468 UBIN0531049 1440 1440 Processed 12/05/2023 1482135426 MANGALIYA CHENIYA DAMOR UNION BANK OF INDIA(508500)
206 Dahod GJ-23-001-066-001/55974621
(Tarvadiya Vaja) 		1123001000NRG24040520230089606 04/05/2023 DAMOR SABUBHAI TITUBHAI 1123001WL005066 DAMOR SABUBHAI TITUBHAI 00468 UBIN0531049 3328 3328 Processed 12/05/2023 1482135434 MR SABUBHAI TITUBHAI DAMOR STATE BANK OF INDIA(508548)
207 Dahod GJ-23-001-066-001/5597669
(Tarvadiya Vaja) 		1123001000NRG24040520230089564 04/05/2023 DAMOR ABAJIBHAI MADIYA 1123001WL005065 DAMOR ABAJIBHAI MADIYA 00468 UBIN0531049 3584 3584 Processed 12/05/2023 1482135435 ABJIBHAI MADIYABHAI DAMOR BANK OF BARODA(606985)
SubTotal 29242 29242
208 Dahod GJ-23-001-066-001/55974887
(Tarvadiya Vaja) 		1123001000NRG24040520230089556 04/05/2023 DAMOR MANIBEN MJUBHAI 1123001WL005065 DAMOR MANIBEN MJUBHAI 00468 UBIN0915980 3584 3584 Processed 12/05/2023 1482135440 Minama Maniben Majubhai FINO PAYMENTS BANK LTD(608001)
209 Dahod GJ-23-001-066-001/55974887
(Tarvadiya Vaja) 		1123001000NRG24040520230089555 04/05/2023 DAMOR MJUBHAI HIMABHAI 1123001WL005065 DAMOR MJUBHAI HIMABHAI 00468 UBIN0915980 3584 3584 Processed 12/05/2023 1482135439 Majubhai Ditabhai Minama FINO PAYMENTS BANK LTD(608001)
210 Dahod GJ-23-001-066-001/55974888
(Tarvadiya Vaja) 		1123001000NRG24040520230089557 04/05/2023 DAMOR RINKALBEN MAJUBHAI 1123001WL005065 DAMOR RINKALBEN MAJUBHAI 00468 UBIN0915980 3584 3584 Processed 12/05/2023 1482135442 Minama Pinalben Majubhai FINO PAYMENTS BANK LTD(608001)
211 Dahod GJ-23-001-066-001/55974890
(Tarvadiya Vaja) 		1123001000NRG24040520230089619 04/05/2023 DAMOR ARJUNBHAI GALUBHAI 1123001WL005066 DAMOR ARJUNBHAI GALUBHAI 00468 UBIN0915980 3328 3328 Processed 12/05/2023 1482135441 Arjunbhai Galubhai Damor FINO PAYMENTS BANK LTD(608001)
212 Dahod GJ-23-001-066-001/5597749
(Tarvadiya Vaja) 		1123001000NRG24040520230089569 04/05/2023 DAMOR SUKIYABHAI DUBALIYABHAI 1123001WL005065 DAMOR SUKIYABHAI DUBALIYABHAI 00468 UBIN0915980 3328 3328 Rejected 12/05/2023 1482135436 A/c Blocked or Frozen
SubTotal 17408 17408
213 Dahod GJ-23-001-066-001/55975067
(Tarvadiya Vaja) 		1123001000NRG24040520230089559 04/05/2023 DAMOR VISANUBHAI MOTIBHAI 1123001WL005065 DAMOR VISANUBHAI MOTIBHAI 00688 FINO0001165 3584 3584 Processed 12/05/2023 1482135420 Vishnubhai Motibhai Damor FINO PAYMENTS BANK LTD(608001)
214 Dahod GJ-23-001-066-001/55975073
(Tarvadiya Vaja) 		1123001000NRG24040520230089562 04/05/2023 DAMOR KAMLESHBHAI MANJIBHAI 1123001WL005065 DAMOR KAMLESHBHAI MANJIBHAI 00688 FINO0001165 3584 3584 Processed 13/05/2023 1482135419 DAMOR KAMLESHBHAI MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Dahod GJ-23-001-066-001/5597673
(Tarvadiya Vaja) 		1123001000NRG24040520230089566 04/05/2023 Damor ideshbhai galubhai 1123001WL005065 Damor ideshbhai galubhai 00688 FINO0001165 3328 3328 Processed 12/05/2023 1482135421 Damor Ideshbhai Galubhai FINO PAYMENTS BANK LTD(608001)
216 Dahod GJ-23-001-066-001/5597939
(Tarvadiya Vaja) 		1123001000NRG24040520230089577 04/05/2023 JOGABHAI 1123001WL005065 JOGABHAI 00688 FINO0001165 3072 3072 Processed 12/05/2023 1482135418 Jogabhai Manjibhai Damor FINO PAYMENTS BANK LTD(608001)
217 Dahod GJ-23-001-066-001/5597967
(Tarvadiya Vaja) 		1123001000NRG24040520230089581 04/05/2023 DAMOR FATEHSINGBHAI AMRSIGBHAI 1123001WL005065 DAMOR FATEHSINGBHAI AMRSIGBHAI 00688 FINO0001165 3328 3328 Processed 12/05/2023 1482135422 FATESIGBHAI ICICI BANK LTD(508534)
SubTotal 16896 16896
218 Dahod GJ-23-001-031-001/555984877
(Khapariya) 		1123001000NRG24040520230089702 04/05/2023 bhabor radaben shaileshbhai 1123001WL005074 bhabor radaben shaileshbhai 00691 IPOS0000001 3584 3584 Processed 12/05/2023 1482135571 RADHABEN SAILESHBHAI BHABHOR BANK OF BARODA(606985)
219 Dahod GJ-23-001-033-001/5599079169
(Kharod) 		1123001000NRG24040520230090286 04/05/2023 Bhoha Sukaliben Chimanbhai 1123001WL005115 Bhoha Sukaliben Chimanbhai 00691 IPOS0000001 916 916 Processed 12/05/2023 1482135399 BHOHA SUKALIBEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-033-001/5599079170
(Kharod) 		1123001000NRG24040520230090287 04/05/2023 Bhoha Kanubhai Subhashbhai 1123001WL005115 Bhoha Kanubhai Subhashbhai 00691 IPOS0000001 916 916 Processed 13/05/2023 1482135400 BHOHA KANUBHAI SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Dahod GJ-23-001-033-001/5599079171
(Kharod) 		1123001000NRG24040520230090288 04/05/2023 Bhoha Ajitbhai Subhashbhai 1123001WL005115 Bhoha Ajitbhai Subhashbhai 00691 IPOS0000001 916 916 Processed 13/05/2023 1482135401 Bhoha Ajitbhai Subhashbhai INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dahod GJ-23-001-033-001/5599079172
(Kharod) 		1123001000NRG24040520230090289 04/05/2023 Ineshbhai Chimanbhai Bhoha 1123001WL005115 Ineshbhai Chimanbhai Bhoha 00691 IPOS0000001 928 928 Processed 13/05/2023 1482135398 INESHBHAI CHIMANBHAI BHOHA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Dahod GJ-23-001-054-001/55978299
(Raliyati) 		1123001000NRG24040520230090336 04/05/2023 somabhai 1123001WL005118 somabhai 00691 IPOS0000001 1440 1440 Processed 12/05/2023 1482135388 SOMABHAI RAMESHBHAI BARIYA IDBI BANK(607095)
224 Dahod GJ-23-001-054-001/55978322
(Raliyati) 		1123001000NRG24040520230090338 04/05/2023 Ninama chiniyabhai ramabhai 1123001WL005118 Ninama chiniyabhai ramabhai 00691 IPOS0000001 1440 1440 Processed 12/05/2023 1482135396 SHINIYABHAI RAMANBHAI MINAMA UNION BANK OF INDIA(508500)
225 Dahod GJ-23-001-064-001/5568434646
(Tarvadia Himat) 		1123001000NRG24040520230089661 04/05/2023 Machar vechiyabhai gumanbhai 1123001WL005069 Machar vechiyabhai gumanbhai 00691 IPOS0000001 3584 3584 Processed 12/05/2023 1482135387 VICHIYABHAI GUMANBHAI ICICI BANK LTD(508534)
226 Dahod GJ-23-001-064-001/5568434987
(Tarvadia Himat) 		1123001000NRG24040520230089656 04/05/2023 Malivad Nareshbhai Bijiyabhai 1123001WL005068 Malivad Nareshbhai Bijiyabhai 00691 IPOS0000001 3584 3584 Processed 12/05/2023 1482135389 NARESHBHAI BIJIYABHAI MALIVAD BANK OF BARODA(606985)
227 Dahod GJ-23-001-066-001/55974785
(Tarvadiya Vaja) 		1123001000NRG24040520230089612 04/05/2023 DAMOR AJYABHAI MASULBHAI 1123001WL005066 DAMOR AJYABHAI MASULBHAI 00691 IPOS0000001 3328 3328 Processed 12/05/2023 1482135390 AJAY MASULBHAI DAMOR BANK OF BARODA(606985)
228 Dahod GJ-23-001-066-001/55974787
(Tarvadiya Vaja) 		1123001000NRG24040520230089613 04/05/2023 DAMOR GAJALIBEN SURAMALBHAI 1123001WL005066 DAMOR GAJALIBEN SURAMALBHAI 00691 IPOS0000001 3328 3328 Processed 12/05/2023 1482135391 Gajaliben Suramalbhai Damor FINO PAYMENTS BANK LTD(608001)
229 Dahod GJ-23-001-066-001/55974862
(Tarvadiya Vaja) 		1123001000NRG24040520230089551 04/05/2023 DAMOR RAVIBHAI MANJIBHAI 1123001WL005065 DAMOR RAVIBHAI MANJIBHAI 00691 IPOS0000001 3584 3584 Processed 12/05/2023 1482135395 Ravibhai Manjibhai Damor FINO PAYMENTS BANK LTD(608001)
230 Dahod GJ-23-001-066-001/55974863
(Tarvadiya Vaja) 		1123001000NRG24040520230089552 04/05/2023 DAMOR CETANABEN DITABHAI 1123001WL005065 DAMOR CETANABEN DITABHAI 00691 IPOS0000001 3584 3584 Processed 12/05/2023 1482135394 CHETNA DITABHAI DAMOR BANK OF BARODA(606985)
231 Dahod GJ-23-001-066-001/55974871
(Tarvadiya Vaja) 		1123001000NRG24040520230089553 04/05/2023 DAMOR RAKESHBHAI DALSINGBHAI 1123001WL005065 DAMOR RAKESHBHAI DALSINGBHAI 00691 IPOS0000001 3584 3584 Processed 12/05/2023 1482135393 Damor Rakeshbhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
232 Dahod GJ-23-001-066-001/55974885
(Tarvadiya Vaja) 		1123001000NRG24040520230089554 04/05/2023 DAMOR DINESHBHAI VASNABHAI 1123001WL005065 DAMOR DINESHBHAI VASNABHAI 00691 IPOS0000001 3584 3584 Processed 12/05/2023 1482135392 DINESHBHAI VASANABHAI DAMOR BANK OF BARODA(606985)
233 Dahod GJ-23-001-066-001/5597604
(Tarvadiya Vaja) 		1123001000NRG24040520230089640 04/05/2023 BAMAN MOHAN 1123001WL005066 BAMAN MOHAN 00691 IPOS0000001 3584 3584 Processed 12/05/2023 1482135397 MOHANSINH UDESINH BAMAN BANK OF BARODA(606985)
SubTotal 41884 41884
Total 702905 702905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_040523APB_FTO_18541 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 10240
2 Dahod GJ1123001_040523APB_FTO_18541 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 8918
3 Dahod GJ1123001_040523APB_FTO_18541 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 104480
4 Dahod GJ1123001_040523APB_FTO_18541 Bank of Baroda BARB0DOHADX DOHAD BRANCH 74212
5 Dahod GJ1123001_040523APB_FTO_18541 Bank of Baroda BARB0GOTAXX GOTA,AHMADABAD,GUJ 7168
6 Dahod GJ1123001_040523APB_FTO_18541 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 3436
7 Dahod GJ1123001_040523APB_FTO_18541 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3328
8 Dahod GJ1123001_040523APB_FTO_18541 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 8687
9 Dahod GJ1123001_040523APB_FTO_18541 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 193536
10 Dahod GJ1123001_040523APB_FTO_18541 Canara Bank CNRB0003308 DAHOD 7084
11 Dahod GJ1123001_040523APB_FTO_18541 Central Bank Of India CBIN0281651 KATWARA 77824
12 Dahod GJ1123001_040523APB_FTO_18541 IDBI Bank IBKL0000445 DAHOD 1750
13 Dahod GJ1123001_040523APB_FTO_18541 ICICI BANK ICIC0000466 DAHOD 1440
14 Dahod GJ1123001_040523APB_FTO_18541 ICICI BANK ICIC0000538 DAHOD 4581
15 Dahod GJ1123001_040523APB_FTO_18541 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 73326
16 Dahod GJ1123001_040523APB_FTO_18541 Indian Bank IDIB000D508 Dahod 3584
17 Dahod GJ1123001_040523APB_FTO_18541 State Bank of India SBIN0000368 DAHOD 11754
18 Dahod GJ1123001_040523APB_FTO_18541 UCO Bank UCBA0003168 Dahod 2127
19 Dahod GJ1123001_040523APB_FTO_18541 Union Bank of India UBIN0531049 DOHAD 29242
20 Dahod GJ1123001_040523APB_FTO_18541 Union Bank of India UBIN0915980 DAHOD 17408
21 Dahod GJ1123001_040523APB_FTO_18541 Fino Payments Bank Ltd FINO0001165 NAROL 16896
22 Dahod GJ1123001_040523APB_FTO_18541 India Post Payments Bank IPOS0000001 DAHOD 41884

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