Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:09:12 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_010523APB_FTO_15258
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-23-001-030-001/559594561
(Khangela) 		1123001000NRG24010520230077731 01/05/2023 Vahoniya Sumiben lalubhai 1123001WL004427 Vahoniya Sumiben lalubhai 00032 UTIB0000367 3500 3500 Processed 10/05/2023 1402151522 SUMIBEN LALUBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3500 3500
2 Dahod GJ-23-001-005-001/5592234
(Bhathiwada) 		1123001000NRG24010520230078326 01/05/2023 Panilbhai 1123001WL004467 Panilbhai 00045 BARB0CHAKRO 3584 3584 Processed 10/05/2023 1402151511 MEDA PANILBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dahod GJ-23-001-053-001/55961565
(Rajpur) 		1123001000NRG24010520230076824 01/05/2023 mavi ajaybhai 1123001WL004374 mavi ajaybhai 00045 BARB0CHAKRO 2390 2390 Processed 10/05/2023 1402151512 MR AJAYBHAI TANSINGBHAI MAVI STATE BANK OF INDIA(508548)
4 Dahod GJ-23-001-053-001/55961565
(Rajpur) 		1123001000NRG24010520230076823 01/05/2023 mavi senaben 1123001WL004374 mavi senaben 00045 BARB0CHAKRO 2390 2390 Processed 10/05/2023 1402151515 SENABEN TANSINGBHAI MAVI PUNJAB NATIONAL BANK(508568)
5 Dahod GJ-23-001-053-001/5596161373
(Rajpur) 		1123001000NRG24010520230076830 01/05/2023 mavi aksybhai tansingh 1123001WL004374 mavi aksybhai tansingh 00045 BARB0CHAKRO 2390 2390 Rejected 10/05/2023 1402151517 Aadhaar Number not Mapped to Account Number
6 Dahod GJ-23-001-053-001/5596161373
(Rajpur) 		1123001000NRG24010520230076831 01/05/2023 mavi anilaben 1123001WL004374 mavi anilaben 00045 BARB0CHAKRO 2390 2390 Processed 10/05/2023 1402151513 MAVI ANILABEN AKSHAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
7 Dahod GJ-23-001-053-001/5596161374
(Rajpur) 		1123001000NRG24010520230076833 01/05/2023 mavi lakshmiben 1123001WL004374 mavi lakshmiben 00045 BARB0CHAKRO 2390 2390 Processed 10/05/2023 1402151514 MAVI LAXMIBEN LALSINGBHAI BANK OF BARODA(606985)
8 Dahod GJ-23-001-053-001/5596161374
(Rajpur) 		1123001000NRG24010520230076832 01/05/2023 mavi lalsingh 1123001WL004374 mavi lalsingh 00045 BARB0CHAKRO 2390 2390 Processed 10/05/2023 1402151516 MAVI LALSINGBHAI RAVJIBHAI BANK OF BARODA(606985)
9 Dahod GJ-23-001-069-001/5597703
(Ukardi) 		1123001000NRG24010520230078138 01/05/2023 Nareshbhai 1123001WL004458 Nareshbhai 00045 BARB0CHAKRO 3584 3584 Processed 10/05/2023 1402151519 NARESHBHAI RAVJIUBHAI BILWAL CANARA BANK(508532)
10 Dahod GJ-23-001-069-001/5597703
(Ukardi) 		1123001000NRG24010520230078139 01/05/2023 Rasilaben 1123001WL004458 Rasilaben 00045 BARB0CHAKRO 3584 3584 Processed 10/05/2023 1402151518 BILAVAL RASILABEN NARESHBHAI BANK OF BARODA(606985)
11 Dahod GJ-23-001-069-001/5597704
(Ukardi) 		1123001000NRG24010520230078140 01/05/2023 Alkeshbhai 1123001WL004458 Alkeshbhai 00045 BARB0CHAKRO 3584 3584 Processed 10/05/2023 1402151521 ALKESHBHAI RAVJIBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
12 Dahod GJ-23-001-069-001/5597705
(Ukardi) 		1123001000NRG24010520230078142 01/05/2023 Mheshbhai 1123001WL004458 Mheshbhai 00045 BARB0CHAKRO 3584 3584 Processed 10/05/2023 1402151520 BILWAL MHESHBHAI RVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 32260 32260
13 Dahod GJ-23-001-030-001/559594253
(Khangela) 		1123001000NRG24010520230077730 01/05/2023 Meda Rajeshbhai Udesing 1123001WL004427 Meda Rajeshbhai Udesing 00045 BARB0CHANDW 3500 3500 Processed 10/05/2023 1402151495 Meda Rajeshbhai Udesinh FINO PAYMENTS BANK LTD(608001)
14 Dahod GJ-23-001-066-001/55974563
(Tarvadiya Vaja) 		1123001000NRG24010520230078278 01/05/2023 DAMOR SONABEN SAMUBHAI 1123001WL004464 DAMOR SONABEN SAMUBHAI 00045 BARB0CHANDW 2304 2304 Processed 10/05/2023 1402151498 Damor Sonaben Samubhai BANK OF BARODA(606985)
15 Dahod GJ-23-001-066-001/55974681
(Tarvadiya Vaja) 		1123001000NRG24010520230078225 01/05/2023 DAMOR PANKAJBHAI RAMESHBHAI 1123001WL004463 DAMOR PANKAJBHAI RAMESHBHAI 00045 BARB0CHANDW 2048 2048 Processed 10/05/2023 1402151493 PANKAJBHAI RAMESHBHAI DAMOR BANK OF BARODA(606985)
16 Dahod GJ-23-001-066-001/55974681
(Tarvadiya Vaja) 		1123001000NRG24010520230078226 01/05/2023 DAMOR SILABEN PANKAJBHAI 1123001WL004463 DAMOR SILABEN PANKAJBHAI 00045 BARB0CHANDW 2048 2048 Processed 10/05/2023 1402151503 Damor Shilaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
17 Dahod GJ-23-001-066-001/55974688
(Tarvadiya Vaja) 		1123001000NRG24010520230078227 01/05/2023 DAMOR SURESHBHAI KALUBHAI 1123001WL004463 DAMOR SURESHBHAI KALUBHAI 00045 BARB0CHANDW 2048 2048 Processed 10/05/2023 1402151505 DAMOR SURESHBHAI KALUBHAI BANK OF BARODA(606985)
18 Dahod GJ-23-001-066-001/55974711
(Tarvadiya Vaja) 		1123001000NRG24010520230078229 01/05/2023 DAMOR RAMESHBHAI KAMJIBHAI 1123001WL004463 DAMOR RAMESHBHAI KAMJIBHAI 00045 BARB0CHANDW 2048 2048 Processed 10/05/2023 1402151492 Damor Rameshbhai Kamjibhai FINO PAYMENTS BANK LTD(608001)
19 Dahod GJ-23-001-066-001/55974712
(Tarvadiya Vaja) 		1123001000NRG24010520230078230 01/05/2023 DAMOR JHALUBHAI HEMALABHAI 1123001WL004463 DAMOR JHALUBHAI HEMALABHAI 00045 BARB0CHANDW 2816 2816 Processed 10/05/2023 1402151496 JHALUBHAI HEMLABHAI DAMOR BANK OF BARODA(606985)
20 Dahod GJ-23-001-066-001/55974753
(Tarvadiya Vaja) 		1123001000NRG24010520230078231 01/05/2023 DAMOR SHARIKABEN RAMSUBHAI 1123001WL004463 DAMOR SHARIKABEN RAMSUBHAI 00045 BARB0CHANDW 2816 2816 Processed 10/05/2023 1402151507 Damor Sarikaben Ramsubhai FINO PAYMENTS BANK LTD(608001)
21 Dahod GJ-23-001-066-001/55974772
(Tarvadiya Vaja) 		1123001000NRG24010520230078233 01/05/2023 DAMOR MANIBEN MAGUBHAI 1123001WL004463 DAMOR MANIBEN MAGUBHAI 00045 BARB0CHANDW 2816 2816 Processed 10/05/2023 1402151494 MANIBEN MANGUBHAI DAMOR BANK OF BARODA(606985)
22 Dahod GJ-23-001-066-001/55974998
(Tarvadiya Vaja) 		1123001000NRG24010520230078245 01/05/2023 DAMOR KALIBEN NETIYABHAI 1123001WL004463 DAMOR KALIBEN NETIYABHAI 00045 BARB0CHANDW 2304 2304 Processed 10/05/2023 1402151497 Damor Kaliben Netiyabhai BANK OF BARODA(606985)
23 Dahod GJ-23-001-066-001/55974998
(Tarvadiya Vaja) 		1123001000NRG24010520230078246 01/05/2023 DAMOR RAJESHBHAI TEJIYABHAI 1123001WL004463 DAMOR RAJESHBHAI TEJIYABHAI 00045 BARB0CHANDW 2816 2816 Processed 10/05/2023 1402151490 Damor Rajeshbhai Tejiyabhai FINO PAYMENTS BANK LTD(608001)
24 Dahod GJ-23-001-066-001/55975023
(Tarvadiya Vaja) 		1123001000NRG24010520230078247 01/05/2023 DAMOR HIMANSUBHAI RAMSUBHAI 1123001WL004463 DAMOR HIMANSUBHAI RAMSUBHAI 00045 BARB0CHANDW 2816 2816 Processed 10/05/2023 1402151484 HIMANSHU(MIN F&NG) RAMSUBHAI DAMOR BANK OF BARODA(606985)
25 Dahod GJ-23-001-066-001/55975025
(Tarvadiya Vaja) 		1123001000NRG24010520230078249 01/05/2023 DAMOR RAVI BADIYA 1123001WL004463 DAMOR RAVI BADIYA 00045 BARB0CHANDW 2816 2816 Processed 10/05/2023 1402151482 RAVI BADIYABHAI DAMOR BANK OF BARODA(606985)
26 Dahod GJ-23-001-066-001/55975025
(Tarvadiya Vaja) 		1123001000NRG24010520230078248 01/05/2023 DAMOR VASANTI BADIYA 1123001WL004463 DAMOR VASANTI BADIYA 00045 BARB0CHANDW 2816 2816 Processed 10/05/2023 1402151371 Damor Vasantiben Badiyabhai FINCARE SMALL FINANCE BANK LTD(608304)
27 Dahod GJ-23-001-066-001/55975029
(Tarvadiya Vaja) 		1123001000NRG24010520230078280 01/05/2023 DAMOR KAJALBEN BHARATBHAI 1123001WL004464 DAMOR KAJALBEN BHARATBHAI 00045 BARB0CHANDW 2304 2304 Processed 10/05/2023 1402151479 Damor Kajalben Bharatbhai BANK OF BARODA(606985)
28 Dahod GJ-23-001-066-001/55975029
(Tarvadiya Vaja) 		1123001000NRG24010520230078281 01/05/2023 DAMOR NITABEN SAMUBHAI 1123001WL004464 DAMOR NITABEN SAMUBHAI 00045 BARB0CHANDW 2304 2304 Processed 10/05/2023 1402151480 NITABEN SAMUBHAI DAMOR BANK OF BARODA(606985)
29 Dahod GJ-23-001-066-001/55975031
(Tarvadiya Vaja) 		1123001000NRG24010520230078282 01/05/2023 DAMOR GITABEN SAMUBHAI 1123001WL004464 DAMOR GITABEN SAMUBHAI 00045 BARB0CHANDW 2304 2304 Processed 10/05/2023 1402151501 Damor Gitaben BANK OF BARODA(606985)
30 Dahod GJ-23-001-066-001/55975096
(Tarvadiya Vaja) 		1123001000NRG24010520230078254 01/05/2023 DAMOR GOMABHAI KHIMABHAI 1123001WL004463 DAMOR GOMABHAI KHIMABHAI 00045 BARB0CHANDW 2816 2816 Processed 10/05/2023 1402151487 GOMABHAI KHIMABHAI DAMOR BANK OF BARODA(606985)
31 Dahod GJ-23-001-066-001/55975097
(Tarvadiya Vaja) 		1123001000NRG24010520230078255 01/05/2023 DAMOR PRIKESHBHAI SUMAJIBHAI 1123001WL004463 DAMOR PRIKESHBHAI SUMAJIBHAI 00045 BARB0CHANDW 2816 2816 Processed 10/05/2023 1402151481 PRIKESH SUMJIBHAI DAMOR BANK OF BARODA(606985)
32 Dahod GJ-23-001-066-001/55975098
(Tarvadiya Vaja) 		1123001000NRG24010520230078256 01/05/2023 DAMOR SANUBEN GOMABHAI 1123001WL004463 DAMOR SANUBEN GOMABHAI 00045 BARB0CHANDW 2816 2816 Processed 10/05/2023 1402151477 SAJUBEN GOMABHAI DAMOR BANK OF BARODA(606985)
33 Dahod GJ-23-001-066-001/55975100
(Tarvadiya Vaja) 		1123001000NRG24010520230078257 01/05/2023 DAMOR VANITABEN KANABHAI 1123001WL004463 DAMOR VANITABEN KANABHAI 00045 BARB0CHANDW 2816 2816 Processed 10/05/2023 1402151506 Vanitaben Kanabhai Damor FINCARE SMALL FINANCE BANK LTD(608304)
34 Dahod GJ-23-001-066-001/55975101
(Tarvadiya Vaja) 		1123001000NRG24010520230078258 01/05/2023 DAMOR AJAYBHAI GOMABHAI 1123001WL004463 DAMOR AJAYBHAI GOMABHAI 00045 BARB0CHANDW 2816 2816 Processed 10/05/2023 1402151483 AJAY GOMABHAI DAMOR BANK OF BARODA(606985)
35 Dahod GJ-23-001-066-001/55975162
(Tarvadiya Vaja) 		1123001000NRG24010520230078287 01/05/2023 DAMOR RAMILABEN ROHITBHAI 1123001WL004464 DAMOR RAMILABEN ROHITBHAI 00045 BARB0CHANDW 2304 2304 Processed 10/05/2023 1402151499 RAMLI GANAWA NARMADA JHABUA GRAMIN BANK(508515)
36 Dahod GJ-23-001-066-001/55975164
(Tarvadiya Vaja) 		1123001000NRG24010520230078290 01/05/2023 DAMOR RAHULBHAI RASULBHAI 1123001WL004464 DAMOR RAHULBHAI RASULBHAI 00045 BARB0CHANDW 2304 2304 Processed 10/05/2023 1402151500 DAMOR RAHULBHAI RASULBHAI BANK OF BARODA(606985)
37 Dahod GJ-23-001-066-001/5597730
(Tarvadiya Vaja) 		1123001000NRG24010520230078266 01/05/2023 damor kalu valji 1123001WL004463 damor kalu valji 00045 BARB0CHANDW 2816 2816 Processed 10/05/2023 1402151488 Damor Kalubhai Valajibhai FINO PAYMENTS BANK LTD(608001)
38 Dahod GJ-23-001-066-001/5597730
(Tarvadiya Vaja) 		1123001000NRG24010520230078267 01/05/2023 damor vira kalu 1123001WL004463 damor vira kalu 00045 BARB0CHANDW 2048 2048 Processed 10/05/2023 1402151370 Damor Viraben Kalubhai FINO PAYMENTS BANK LTD(608001)
39 Dahod GJ-23-001-066-001/5598151
(Tarvadiya Vaja) 		1123001000NRG24010520230078273 01/05/2023 DAMOR PUNABEN RAMESHBHAI 1123001WL004463 DAMOR PUNABEN RAMESHBHAI 00045 BARB0CHANDW 2816 2816 Processed 10/05/2023 1402151489 PUNABEN RAMESHBHAI DOMOR BANK OF BARODA(606985)
40 Dahod GJ-23-001-066-001/5598151
(Tarvadiya Vaja) 		1123001000NRG24010520230078272 01/05/2023 DAMOR RAMESHBHAI MANABHAI 1123001WL004463 DAMOR RAMESHBHAI MANABHAI 00045 BARB0CHANDW 2816 2816 Processed 10/05/2023 1402151486 RAMESHBHAI MANABHAI DAMOR BANK OF BARODA(606985)
41 Dahod GJ-23-001-066-001/5598162
(Tarvadiya Vaja) 		1123001000NRG24010520230078274 01/05/2023 SAMUDABHAI 1123001WL004463 SAMUDABHAI 00045 BARB0CHANDW 2816 2816 Processed 10/05/2023 1402151491 SAMUDABHAI KANUBHAI DAMOD BANK OF BARODA(606985)
42 Dahod GJ-23-001-066-001/5598162
(Tarvadiya Vaja) 		1123001000NRG24010520230078275 01/05/2023 SARDABEN 1123001WL004463 SARDABEN 00045 BARB0CHANDW 2816 2816 Processed 10/05/2023 1402151478 SARDABEN SAMUDABHAI DAMOR BANK OF BARODA(606985)
43 Dahod GJ-23-001-066-001/5598168
(Tarvadiya Vaja) 		1123001000NRG24010520230078276 01/05/2023 RAVINABEN 1123001WL004463 RAVINABEN 00045 BARB0CHANDW 2816 2816 Processed 10/05/2023 1402151485 Damor Ravinaben Ramasubhai FINO PAYMENTS BANK LTD(608001)
44 Dahod GJ-23-001-066-001/5598189
(Tarvadiya Vaja) 		1123001000NRG24010520230078277 01/05/2023 DAMOR KALSIGBHAI TERSIGBHAI 1123001WL004463 DAMOR KALSIGBHAI TERSIGBHAI 00045 BARB0CHANDW 2816 2816 Processed 10/05/2023 1402151502 KALASINGBHAI TERSINGBHAI DAMOR BANK OF BARODA(606985)
SubTotal 83372 83372
45 Dahod GJ-23-001-040-001/559899645
(Moti Kharaj) 		1123001000NRG24010520230076531 01/05/2023 Vasantaben Rameshbhai Bariya 1123001WL004348 Vasantaben Rameshbhai Bariya 00045 BARB0DOHADX 3328 3328 Processed 10/05/2023 1402151373 Mrs. VASANTABEN RAMESHBHAI BARIA CENTRAL BANK OF INDIA(607115)
46 Dahod GJ-23-001-040-001/5599001497
(Moti Kharaj) 		1123001000NRG24010520230076542 01/05/2023 Kharadiya Shitalben Navalsinh 1123001WL004348 Kharadiya Shitalben Navalsinh 00045 BARB0DOHADX 3328 3328 Processed 10/05/2023 1402151372 KHARADIYA SHITALBEN NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6656 6656
47 Dahod GJ-23-001-053-001/5596261409
(Rajpur) 		1123001000NRG24010520230076834 01/05/2023 mavi bharatbhai 1123001WL004374 mavi bharatbhai 00045 BARB0GODIRD 2390 2390 Processed 10/05/2023 1402151468 MAVI BHARATBHAI TANSINGBHAI AXIS BANK(607153)
48 Dahod GJ-23-001-069-001/5597549
(Ukardi) 		1123001000NRG24010520230076382 01/05/2023 Bilwal Chandubhai Kasanbhai 1123001WL004330 Bilwal Chandubhai Kasanbhai 00045 BARB0GODIRD 3346 3346 Processed 10/05/2023 1402151467 CHANDUBHAI KASANBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5736 5736
49 Dahod GJ-23-001-066-001/55975028
(Tarvadiya Vaja) 		1123001000NRG24010520230078250 01/05/2023 DAMOR APABEN RATAN 1123001WL004463 DAMOR APABEN RATAN 00045 BARB0VASTRA 2816 2816 Processed 10/05/2023 1402151417 APABEN RATANBHAI DAMOR BANK OF BARODA(606985)
SubTotal 2816 2816
50 Dahod GJ-23-001-030-001/55992150
(Khangela) 		1123001000NRG24010520230077691 01/05/2023 MEDA KALUBHAI CHATRABHAI 1123001WL004425 MEDA KALUBHAI CHATRABHAI 00048 BKID0002082 3500 3500 Processed 10/05/2023 1402151416 Meda Kalubhai Chatrabhai FINO PAYMENTS BANK LTD(608001)
51 Dahod GJ-23-001-030-001/55993594
(Khangela) 		1123001000NRG24010520230077638 01/05/2023 Meda sapnaben Shaileshbhai 1123001WL004424 Meda sapnaben Shaileshbhai 00048 BKID0002082 3500 3500 Processed 10/05/2023 1402151394 SAPNA BHARATBHAI DAMOR BANK OF INDIA(508505)
SubTotal 7000 7000
52 Dahod GJ-23-001-005-001/252550560
(Bhathiwada) 		1123001000NRG24010520230077941 01/05/2023 meda kapilaben rajubhai 1123001WL004438 meda kapilaben rajubhai 00057 BARB0BGGBXX 2800 2800 Processed 10/05/2023 1402151446 KAPILABEN RAJUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
53 Dahod GJ-23-001-005-001/252550560
(Bhathiwada) 		1123001000NRG24010520230077940 01/05/2023 meda rajubhai zitharabhai 1123001WL004438 meda rajubhai zitharabhai 00057 BARB0BGGBXX 2800 2800 Processed 10/05/2023 1402151452 RAJUBHAI ZITHARABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
54 Dahod GJ-23-001-005-001/2636551582
(Bhathiwada) 		1123001000NRG24010520230078312 01/05/2023 Rahulbhai 1123001WL004467 Rahulbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151462 MEDA RAHULBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dahod GJ-23-001-005-001/2636551781
(Bhathiwada) 		1123001000NRG24010520230078318 01/05/2023 meda jayeshbhai kanubhai 1123001WL004467 meda jayeshbhai kanubhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151453 Jayesh Kanubhai Meda FINO PAYMENTS BANK LTD(608001)
56 Dahod GJ-23-001-005-001/2636552933
(Bhathiwada) 		1123001000NRG24010520230078319 01/05/2023 Ramu 1123001WL004467 Ramu 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151458 MEDA RAMUBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dahod GJ-23-001-005-001/2636555065
(Bhathiwada) 		1123001000NRG24010520230077943 01/05/2023 Meda Savitaben Mehulbhai 1123001WL004438 Meda Savitaben Mehulbhai 00057 BARB0BGGBXX 2800 2800 Processed 10/05/2023 1402151464 MEDA SAVITABEN MEHUL INDIA POST PAYMENTS BANK LIMITED(508528)
58 Dahod GJ-23-001-005-001/2636555065
(Bhathiwada) 		1123001000NRG24010520230077942 01/05/2023 Mehulbhai Gajubhai meda 1123001WL004438 Mehulbhai Gajubhai meda 00057 BARB0BGGBXX 2800 2800 Processed 10/05/2023 1402151456 MEHULKUMAR GAZUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-005-001/5592234
(Bhathiwada) 		1123001000NRG24010520230078324 01/05/2023 Bhurabhai 1123001WL004467 Bhurabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151443 BHURABHAI HAKKAJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
60 Dahod GJ-23-001-030-001/55991799
(Khangela) 		1123001000NRG24010520230077676 01/05/2023 malubhai 1123001WL004425 malubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402151425 Malubhai Rupsingbhai Meda FINO PAYMENTS BANK LTD(608001)
61 Dahod GJ-23-001-030-001/55991799
(Khangela) 		1123001000NRG24010520230077677 01/05/2023 malubhai 1123001WL004425 malubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402151426 Mangiben Malubhai Meda FINO PAYMENTS BANK LTD(608001)
62 Dahod GJ-23-001-030-001/55991899
(Khangela) 		1123001000NRG24010520230077680 01/05/2023 meda dineshbhai nathubhai 1123001WL004425 meda dineshbhai nathubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402151430 Meda Dineshbhai Nathubhai FINO PAYMENTS BANK LTD(608001)
63 Dahod GJ-23-001-030-001/55992120
(Khangela) 		1123001000NRG24010520230077681 01/05/2023 Meda Hetalben Ramsubhai 1123001WL004425 Meda Hetalben Ramsubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402151436 MEDA HETALBEN RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dahod GJ-23-001-030-001/55992120
(Khangela) 		1123001000NRG24010520230077682 01/05/2023 Shailes Ramshubhai Meda 1123001WL004425 Shailes Ramshubhai Meda 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402151435 Shaileshkumar Ramsubhai Meda FINO PAYMENTS BANK LTD(608001)
65 Dahod GJ-23-001-030-001/55992121
(Khangela) 		1123001000NRG24010520230077684 01/05/2023 Meda Ravibhai Ramsubhai 1123001WL004425 Meda Ravibhai Ramsubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402151422 Master JAYRAJKUMAR GOTAMBHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
66 Dahod GJ-23-001-030-001/55992121
(Khangela) 		1123001000NRG24010520230077683 01/05/2023 Meda Silpanbhai Ramsubhai 1123001WL004425 Meda Silpanbhai Ramsubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402151423 SILPANBHAI RAMSUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-030-001/55992122
(Khangela) 		1123001000NRG24010520230077686 01/05/2023 Meda Alkaben Darubhai 1123001WL004425 Meda Alkaben Darubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402151439 MEDA ALKABEN DARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dahod GJ-23-001-030-001/55992122
(Khangela) 		1123001000NRG24010520230077685 01/05/2023 Meda Darubhai Manjibhai 1123001WL004425 Meda Darubhai Manjibhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402151440 MEDA DARUBHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dahod GJ-23-001-030-001/55992125
(Khangela) 		1123001000NRG24010520230077687 01/05/2023 Meda Hasubhai Manjibhai 1123001WL004425 Meda Hasubhai Manjibhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402151437 MEDA HASUBHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dahod GJ-23-001-030-001/55992125
(Khangela) 		1123001000NRG24010520230077688 01/05/2023 Meda Laliben Hasubhai 1123001WL004425 Meda Laliben Hasubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402151438 MEDA LALIBEN HASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Dahod GJ-23-001-030-001/55992128
(Khangela) 		1123001000NRG24010520230077689 01/05/2023 Meda Umeshbhai Kamesing 1123001WL004425 Meda Umeshbhai Kamesing 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402151434 MEDA UMESHBHAI KAMESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dahod GJ-23-001-030-001/55992143
(Khangela) 		1123001000NRG24010520230077690 01/05/2023 MEDA KALUBHAI FAKHRUBHAI 1123001WL004425 MEDA KALUBHAI FAKHRUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402151424 Meda Kalubhai Fakhrubhai FINO PAYMENTS BANK LTD(608001)
73 Dahod GJ-23-001-030-001/55992416
(Khangela) 		1123001000NRG24010520230077692 01/05/2023 MEDA NITESH VICHHAYA 1123001WL004425 MEDA NITESH VICHHAYA 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402151441 Meda Niteshbhai Vichiyabhai FINO PAYMENTS BANK LTD(608001)
74 Dahod GJ-23-001-030-001/55992493
(Khangela) 		1123001000NRG24010520230077693 01/05/2023 Meda chandubhai kasnabhai 1123001WL004425 Meda chandubhai kasnabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402151433 MEDA CHANDUBHAI KASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-030-001/55992493
(Khangela) 		1123001000NRG24010520230077694 01/05/2023 Meda ramikaben chandubhai 1123001WL004425 Meda ramikaben chandubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402151421 RAMIKABEN CHANDUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-030-001/55992645
(Khangela) 		1123001000NRG24010520230077630 01/05/2023 Meda Ramanbhai Tejiyabhai 1123001WL004424 Meda Ramanbhai Tejiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402151431 Meda Ramanbhai Tejiyabhai FINO PAYMENTS BANK LTD(608001)
77 Dahod GJ-23-001-030-001/55992815
(Khangela) 		1123001000NRG24010520230077632 01/05/2023 Meda Januben Babubhai 1123001WL004424 Meda Januben Babubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402151432 Jatuben Babubhai Meda FINO PAYMENTS BANK LTD(608001)
78 Dahod GJ-23-001-030-001/55992874
(Khangela) 		1123001000NRG24010520230077633 01/05/2023 Meda Javsingbhai Bachudabhai 1123001WL004424 Meda Javsingbhai Bachudabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402151428 Meda Javsingbhai Bachudabhai FINO PAYMENTS BANK LTD(608001)
79 Dahod GJ-23-001-030-001/55992874
(Khangela) 		1123001000NRG24010520230077634 01/05/2023 Meda Shanuben Javsingbhai 1123001WL004424 Meda Shanuben Javsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402151429 Meda Shanuben Javsingbhai FINO PAYMENTS BANK LTD(608001)
80 Dahod GJ-23-001-030-001/55993377
(Khangela) 		1123001000NRG24010520230077636 01/05/2023 Meda Kalabhai Jithrabhai 1123001WL004424 Meda Kalabhai Jithrabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402151427 Kalabhai Jithrabhai Meda FINO PAYMENTS BANK LTD(608001)
81 Dahod GJ-23-001-030-001/55993556
(Khangela) 		1123001000NRG24010520230077637 01/05/2023 Meda Dalabhai Bhurabhai 1123001WL004424 Meda Dalabhai Bhurabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402151442 Meda Dalabhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
82 Dahod GJ-23-001-066-001/5597926
(Tarvadiya Vaja) 		1123001000NRG24010520230078269 01/05/2023 KANABHAI 1123001WL004463 KANABHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402151352 KANABHAI DITABHAI DAMOR BANK OF BARODA(606985)
83 Dahod GJ-23-001-069-001/5597247
(Ukardi) 		1123001000NRG24010520230076381 01/05/2023 Bilwal Sabuben Hursingbhai 1123001WL004330 Bilwal Sabuben Hursingbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402151445 SABUBEN HURSINGBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-069-001/5597294
(Ukardi) 		1123001000NRG24010520230078127 01/05/2023 Mesha 1123001WL004458 Mesha 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151449 MESABEN KASANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-069-001/5597476
(Ukardi) 		1123001000NRG24010520230078128 01/05/2023 Raysing 1123001WL004458 Raysing 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151455 Rajhingbhai Harsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
86 Dahod GJ-23-001-069-001/5597478
(Ukardi) 		1123001000NRG24010520230078129 01/05/2023 Bilval Himmatbhai Havlabhai 1123001WL004458 Bilval Himmatbhai Havlabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151444 HIMMATBHAI HAVLABHAI BILWAL BANK OF BARODA(606985)
87 Dahod GJ-23-001-069-001/5597478
(Ukardi) 		1123001000NRG24010520230078130 01/05/2023 Bilval surekhaben Himmatbhai 1123001WL004458 Bilval surekhaben Himmatbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151454 SUREKHABEN HIMATBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
88 Dahod GJ-23-001-069-001/5597518
(Ukardi) 		1123001000NRG24010520230078131 01/05/2023 Bhadurbhai 1123001WL004458 Bhadurbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151451 BAHADURBHAI DALSINGBHAI BHURIYA AXIS BANK(607153)
89 Dahod GJ-23-001-069-001/5597534
(Ukardi) 		1123001000NRG24010520230078133 01/05/2023 Bachu 1123001WL004458 Bachu 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151418 BACHUBHAI DALSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dahod GJ-23-001-069-001/5597667
(Ukardi) 		1123001000NRG24010520230078134 01/05/2023 Bilwal Havalabhai Varsingbhai 1123001WL004458 Bilwal Havalabhai Varsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151447 HAVLABHAI VARSINGBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-069-001/5597667
(Ukardi) 		1123001000NRG24010520230078135 01/05/2023 Bilwal Lasuben Havalabhai 1123001WL004458 Bilwal Lasuben Havalabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151448 LASUBEN HAVLABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-069-001/5597668
(Ukardi) 		1123001000NRG24010520230078136 01/05/2023 Bilwal Tapiben Rakeshbhai 1123001WL004458 Bilwal Tapiben Rakeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151460 BILWAL TAPIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-069-001/5597668
(Ukardi) 		1123001000NRG24010520230078137 01/05/2023 Havla 1123001WL004458 Havla 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151463 RAKESHBHAI HAVLABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-069-001/5597798
(Ukardi) 		1123001000NRG24010520230078143 01/05/2023 Sabubhai 1123001WL004458 Sabubhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151459 SABUBHAI SAMSUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-069-001/5597800
(Ukardi) 		1123001000NRG24010520230078145 01/05/2023 Nitesh 1123001WL004458 Nitesh 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151461 BILWAL NITESHBHAI HAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-069-001/5597800
(Ukardi) 		1123001000NRG24010520230078144 01/05/2023 Sachi 1123001WL004458 Sachi 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151450 SANCHIBEN NILESHBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-069-001/5597865
(Ukardi) 		1123001000NRG24010520230078148 01/05/2023 RatN 1123001WL004458 RatN 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151457 BHURIYA RATANBHAI SIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 158874 158874
98 Dahod GJ-23-001-066-001/55975140
(Tarvadiya Vaja) 		1123001000NRG24010520230078260 01/05/2023 DAMOR RENUKABEN SUMABHAI 1123001WL004463 DAMOR RENUKABEN SUMABHAI 00078 CNRB0003304 2816 2816 Processed 10/05/2023 1402151374 DAMOR RENUKABEN SUMABHAI CANARA BANK(508532)
SubTotal 2816 2816
99 Dahod GJ-23-001-069-001/5597530
(Ukardi) 		1123001000NRG24010520230078132 01/05/2023 Sunil 1123001WL004458 Sunil 00078 CNRB0003308 3584 3584 Processed 10/05/2023 1402151466 SUNILBHAI RAMSINGBHAI BHURIYA CANARA BANK(508532)
SubTotal 3584 3584
100 Dahod GJ-23-001-040-001/559899644
(Moti Kharaj) 		1123001000NRG24010520230076530 01/05/2023 Kangarejbhai Ditiyabhai Bariya 1123001WL004348 Kangarejbhai Ditiyabhai Bariya 00089 CBIN0280482 3328 3328 Processed 10/05/2023 1402151470 Mr. KAGREJ DITIYABHAI BARIA CENTRAL BANK OF INDIA(607115)
101 Dahod GJ-23-001-040-001/559899644
(Moti Kharaj) 		1123001000NRG24010520230076529 01/05/2023 Sushilaben Kangarejbhai Bariya 1123001WL004348 Sushilaben Kangarejbhai Bariya 00089 CBIN0280482 3328 3328 Processed 10/05/2023 1402151469 Mrs. SUSHILABEN KANGAREJBHAI BARIA CENTRAL BANK OF INDIA(607115)
102 Dahod GJ-23-001-040-001/559899645
(Moti Kharaj) 		1123001000NRG24010520230076532 01/05/2023 Rameshbhai Ditiyabhai Bariya 1123001WL004348 Rameshbhai Ditiyabhai Bariya 00089 CBIN0280482 3072 3072 Processed 10/05/2023 1402151471 Mr. RAMESHBHAI DITIYABHAI BARIA CENTRAL BANK OF INDIA(607115)
SubTotal 9728 9728
103 Dahod GJ-23-001-040-001/559797556
(Moti Kharaj) 		1123001000NRG24010520230076528 01/05/2023 SANGADIA RATANBHAI MUDIABHAI 1123001WL004348 SANGADIA RATANBHAI MUDIABHAI 00089 CBIN0281651 3328 3328 Processed 10/05/2023 1402151465 RATANBHAI MADIYABHAI SANGODIA BANK OF BARODA(606985)
104 Dahod GJ-23-001-066-001/55974769
(Tarvadiya Vaja) 		1123001000NRG24010520230078232 01/05/2023 DAMOR NADUBEN JANUBHAI 1123001WL004463 DAMOR NADUBEN JANUBHAI 00089 CBIN0281651 2816 2816 Processed 10/05/2023 1402151509 Nanduben Janubhai Damor FINCARE SMALL FINANCE BANK LTD(608304)
105 Dahod GJ-23-001-066-001/55974783
(Tarvadiya Vaja) 		1123001000NRG24010520230078236 01/05/2023 DAMOR CHANDRIKABEN SURESHBHAI 1123001WL004463 DAMOR CHANDRIKABEN SURESHBHAI 00089 CBIN0281651 2048 2048 Processed 10/05/2023 1402151472 Damor Chandrikaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
106 Dahod GJ-23-001-066-001/55974790
(Tarvadiya Vaja) 		1123001000NRG24010520230078237 01/05/2023 DAMOR PARKASHBHAI KANUBHAI 1123001WL004463 DAMOR PARKASHBHAI KANUBHAI 00089 CBIN0281651 2048 2048 Processed 10/05/2023 1402151473 Prkashbhai Kanubhai Damor FINO PAYMENTS BANK LTD(608001)
107 Dahod GJ-23-001-066-001/55974799
(Tarvadiya Vaja) 		1123001000NRG24010520230078238 01/05/2023 DAMOR SURESHBHAI MANGUBHAI 1123001WL004463 DAMOR SURESHBHAI MANGUBHAI 00089 CBIN0281651 2816 2816 Processed 10/05/2023 1402151510 Mr. SURESHBHAI MANGUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
SubTotal 13056 13056
108 Dahod GJ-23-001-030-001/55991803
(Khangela) 		1123001000NRG24010520230077678 01/05/2023 vuichiyabhai 1123001WL004425 vuichiyabhai 00168 ICIC0000466 3500 3500 Processed 10/05/2023 1402151327 Meda Vichiyabhai Ditabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3500 3500
109 Dahod GJ-23-001-066-001/5597941
(Tarvadiya Vaja) 		1123001000NRG24010520230078270 01/05/2023 KANUBHAI 1123001WL004463 KANUBHAI 00415 SBIN0000368 2816 2816 Processed 10/05/2023 1402151504 KANUBHAI M DAMOR UNION BANK OF INDIA(508500)
SubTotal 2816 2816
110 Dahod GJ-23-001-069-001/5597704
(Ukardi) 		1123001000NRG24010520230078141 01/05/2023 Bilwal Neetaben 1123001WL004458 Bilwal Neetaben 00415 SBIN0015500 3584 3584 Processed 10/05/2023 1402151475 NITA NANJI DINDOD BANK OF BARODA(606985)
111 Dahod GJ-23-001-069-001/5597814
(Ukardi) 		1123001000NRG24010520230078147 01/05/2023 Mukeshbhai 1123001WL004458 Mukeshbhai 00415 SBIN0015500 3584 3584 Processed 10/05/2023 1402151476 Mukeshbhai Virsingbhai Bilwal FINO PAYMENTS BANK LTD(608001)
112 Dahod GJ-23-001-069-001/5597879
(Ukardi) 		1123001000NRG24010520230078151 01/05/2023 Dharmeshbhai 1123001WL004458 Dharmeshbhai 00415 SBIN0015500 3584 3584 Processed 10/05/2023 1402151474 MR DHARMESHBHAI NAGAJIBHAI BILVAL STATE BANK OF INDIA(508548)
SubTotal 10752 10752
113 Dahod GJ-23-001-066-001/55974694
(Tarvadiya Vaja) 		1123001000NRG24010520230078228 01/05/2023 DAMOR RAMSUBHAI PREMABHAI 1123001WL004463 DAMOR RAMSUBHAI PREMABHAI 00468 UBIN0531049 2816 2816 Processed 10/05/2023 1402151508 RAMASUBHAI PIMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-066-001/55974828
(Tarvadiya Vaja) 		1123001000NRG24010520230078239 01/05/2023 DAMOR KABUBEN RAJESHBHAI 1123001WL004463 DAMOR KABUBEN RAJESHBHAI 00468 UBIN0531049 2816 2816 Processed 10/05/2023 1402151420 Damor Kabuben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
115 Dahod GJ-23-001-066-001/5597941
(Tarvadiya Vaja) 		1123001000NRG24010520230078271 01/05/2023 NABIBEN 1123001WL004463 NABIBEN 00468 UBIN0531049 2816 2816 Processed 10/05/2023 1402151419 DAMOR NABUBEN KANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8448 8448
116 Dahod GJ-23-001-030-001/559594566
(Khangela) 		1123001000NRG24010520230077732 01/05/2023 Snagad Zunaben Sureshbhai 1123001WL004427 Snagad Zunaben Sureshbhai 00688 FINO0001001 3500 3500 Processed 10/05/2023 1402151398 Sangada Zunaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
117 Dahod GJ-23-001-030-001/559594567
(Khangela) 		1123001000NRG24010520230077733 01/05/2023 Snagad Zunaben Sureshbhai 1123001WL004427 Snagad Zunaben Sureshbhai 00688 FINO0001001 3500 3500 Processed 10/05/2023 1402151396 Sangada Viraben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
118 Dahod GJ-23-001-030-001/559594568
(Khangela) 		1123001000NRG24010520230077734 01/05/2023 Sangada Mukeshbhai Malabhai 1123001WL004427 Sangada Mukeshbhai Malabhai 00688 FINO0001001 3500 3500 Processed 10/05/2023 1402151395 Mukeshbhai Malabhai Sangada FINO PAYMENTS BANK LTD(608001)
119 Dahod GJ-23-001-030-001/559594571
(Khangela) 		1123001000NRG24010520230077735 01/05/2023 damor Balubhai Badiyabhai 1123001WL004427 damor Balubhai Badiyabhai 00688 FINO0001001 3500 3500 Processed 10/05/2023 1402151397 Damor Balubhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
120 Dahod GJ-23-001-030-001/559594621
(Khangela) 		1123001000NRG24010520230077736 01/05/2023 damor Vipulbhai Navalsinh 1123001WL004427 damor Vipulbhai Navalsinh 00688 FINO0001001 3500 3500 Processed 10/05/2023 1402151400 Damor Vipulbhai Navalsinh FINO PAYMENTS BANK LTD(608001)
121 Dahod GJ-23-001-030-001/559594623
(Khangela) 		1123001000NRG24010520230077737 01/05/2023 Damor Nileshbhai Navalsing 1123001WL004427 Damor Nileshbhai Navalsing 00688 FINO0001001 3500 3500 Processed 10/05/2023 1402151399 Nileshbhai Navsingbhai Damor FINO PAYMENTS BANK LTD(608001)
122 Dahod GJ-23-001-030-001/559594697
(Khangela) 		1123001000NRG24010520230077738 01/05/2023 Sangadiya Fakrubhai Sobanbhai 1123001WL004427 Sangadiya Fakrubhai Sobanbhai 00688 FINO0001001 3500 3500 Processed 10/05/2023 1402151406 Faringbhai Sobanbhai Sangadia FINO PAYMENTS BANK LTD(608001)
123 Dahod GJ-23-001-030-001/559594698
(Khangela) 		1123001000NRG24010520230077739 01/05/2023 Sangadiya Jamnaben Fakrubhai 1123001WL004427 Sangadiya Jamnaben Fakrubhai 00688 FINO0001001 3500 3500 Processed 10/05/2023 1402151405 Sangadiya Sangitaben Faringbhai FINO PAYMENTS BANK LTD(608001)
124 Dahod GJ-23-001-030-001/559594699
(Khangela) 		1123001000NRG24010520230077740 01/05/2023 Sangadiya Chanduben 1123001WL004427 Sangadiya Chanduben 00688 FINO0001001 3500 3500 Processed 10/05/2023 1402151404 Chanduben Jambubhai Sangadiya FINO PAYMENTS BANK LTD(608001)
125 Dahod GJ-23-001-030-001/559594738
(Khangela) 		1123001000NRG24010520230077741 01/05/2023 Meda Gulabhai Ditabhai 1123001WL004427 Meda Gulabhai Ditabhai 00688 FINO0001001 3500 3500 Processed 10/05/2023 1402151410 Meda Gulabhai Ditabhai FINO PAYMENTS BANK LTD(608001)
126 Dahod GJ-23-001-030-001/559594740
(Khangela) 		1123001000NRG24010520230077742 01/05/2023 Meda Komalben Hareshbhai 1123001WL004427 Meda Komalben Hareshbhai 00688 FINO0001001 3500 3500 Processed 10/05/2023 1402151403 Komal Hareshbhai Meda FINO PAYMENTS BANK LTD(608001)
127 Dahod GJ-23-001-030-001/559594743
(Khangela) 		1123001000NRG24010520230077743 01/05/2023 Harubhai Havjibhai Meda 1123001WL004427 Harubhai Havjibhai Meda 00688 FINO0001001 3500 3500 Processed 10/05/2023 1402151402 Meda Harubhai Havjibhai FINO PAYMENTS BANK LTD(608001)
128 Dahod GJ-23-001-030-001/55991828
(Khangela) 		1123001000NRG24010520230077679 01/05/2023 sangadiya galabhai mavjibhai 1123001WL004425 sangadiya galabhai mavjibhai 00688 FINO0001001 3500 3500 Processed 10/05/2023 1402151409 Sangadiya Galabhai Mavjibhai FINO PAYMENTS BANK LTD(608001)
129 Dahod GJ-23-001-030-001/55993314
(Khangela) 		1123001000NRG24010520230077635 01/05/2023 Bariya Jambuben manabhai 1123001WL004424 Bariya Jambuben manabhai 00688 FINO0001001 3500 3500 Processed 10/05/2023 1402151401 Jambuben Manabhai Bariya FINO PAYMENTS BANK LTD(608001)
130 Dahod GJ-23-001-053-001/5599271596
(Rajpur) 		1123001000NRG24010520230076838 01/05/2023 mavi manishaben nareshbhai 1123001WL004374 mavi manishaben nareshbhai 00688 FINO0001001 2390 2390 Processed 10/05/2023 1402151378 Mavi Manishaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
131 Dahod GJ-23-001-053-001/5599271596
(Rajpur) 		1123001000NRG24010520230076837 01/05/2023 mavi nareshbhai kadubhai 1123001WL004374 mavi nareshbhai kadubhai 00688 FINO0001001 2390 2390 Processed 10/05/2023 1402151376 Mavi Nareshbhai Kadubhai FINO PAYMENTS BANK LTD(608001)
132 Dahod GJ-23-001-053-001/5599271598
(Rajpur) 		1123001000NRG24010520230076839 01/05/2023 mavi resamben rameshbhai 1123001WL004374 mavi resamben rameshbhai 00688 FINO0001001 2390 2390 Processed 10/05/2023 1402151380 Mavi Reshamben Rameshbhai FINO PAYMENTS BANK LTD(608001)
133 Dahod GJ-23-001-053-001/5599271636
(Rajpur) 		1123001000NRG24010520230076840 01/05/2023 Damor Ushaben Dharmeshbhai 1123001WL004374 Damor Ushaben Dharmeshbhai 00688 FINO0001001 2390 2390 Processed 10/05/2023 1402151377 Ushaben Dharmeshbhai Damor FINO PAYMENTS BANK LTD(608001)
134 Dahod GJ-23-001-069-001/5597890
(Ukardi) 		1123001000NRG24010520230078153 01/05/2023 Rina 1123001WL004458 Rina 00688 FINO0001001 3584 3584 Processed 10/05/2023 1402151413 Bhuriya Rinaben Naginbhai FINO PAYMENTS BANK LTD(608001)
135 Dahod GJ-23-001-069-001/5597896
(Ukardi) 		1123001000NRG24010520230078156 01/05/2023 Sharda 1123001WL004458 Sharda 00688 FINO0001001 3584 3584 Processed 10/05/2023 1402151415 Bhuriya Shardaben Tasubhai FINO PAYMENTS BANK LTD(608001)
136 Dahod GJ-23-001-069-001/5597897
(Ukardi) 		1123001000NRG24010520230078157 01/05/2023 Dhuliben 1123001WL004458 Dhuliben 00688 FINO0001001 3584 3584 Processed 10/05/2023 1402151412 Bhuriya Dhuliben Mansukhbhai FINO PAYMENTS BANK LTD(608001)
137 Dahod GJ-23-001-069-001/5597899
(Ukardi) 		1123001000NRG24010520230078158 01/05/2023 Ashubhai 1123001WL004458 Ashubhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1402151414 Bhuriya Ashubhai Manabhai FINO PAYMENTS BANK LTD(608001)
138 Dahod GJ-23-001-069-001/5597900
(Ukardi) 		1123001000NRG24010520230078159 01/05/2023 Hansa 1123001WL004458 Hansa 00688 FINO0001001 3584 3584 Processed 10/05/2023 1402151381 Bhuriya Hansaben Pintubhai FINO PAYMENTS BANK LTD(608001)
139 Dahod GJ-23-001-069-001/5597901
(Ukardi) 		1123001000NRG24010520230078160 01/05/2023 Surekha 1123001WL004458 Surekha 00688 FINO0001001 3584 3584 Processed 10/05/2023 1402151385 Bhuriya Surekhaben Babubhai FINO PAYMENTS BANK LTD(608001)
140 Dahod GJ-23-001-069-001/5597902
(Ukardi) 		1123001000NRG24010520230078162 01/05/2023 Chandrika 1123001WL004458 Chandrika 00688 FINO0001001 3584 3584 Processed 10/05/2023 1402151386 Bhuriya Chandrikaben Hirasingbhai FINO PAYMENTS BANK LTD(608001)
141 Dahod GJ-23-001-069-001/5597902
(Ukardi) 		1123001000NRG24010520230078161 01/05/2023 Hirasingbhai 1123001WL004458 Hirasingbhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1402151375 Hirasingbhai Narsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
142 Dahod GJ-23-001-069-001/5597904
(Ukardi) 		1123001000NRG24010520230078163 01/05/2023 Savita 1123001WL004458 Savita 00688 FINO0001001 3584 3584 Processed 10/05/2023 1402151383 Bhuriya Savitaben Vasanbhai FINO PAYMENTS BANK LTD(608001)
143 Dahod GJ-23-001-069-001/5597904
(Ukardi) 		1123001000NRG24010520230078164 01/05/2023 Vanitaben 1123001WL004458 Vanitaben 00688 FINO0001001 3584 3584 Processed 10/05/2023 1402151411 Bhuriya Vanitaben Kasanbhai FINO PAYMENTS BANK LTD(608001)
144 Dahod GJ-23-001-069-001/5597905
(Ukardi) 		1123001000NRG24010520230078165 01/05/2023 Raju 1123001WL004458 Raju 00688 FINO0001001 3584 3584 Processed 10/05/2023 1402151384 Bilval Rajubhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 97984 97984
145 Dahod GJ-23-001-005-001/5599271614
(Bhathiwada) 		1123001000NRG24010520230078332 01/05/2023 Meda Prakashbhai 1123001WL004467 Meda Prakashbhai 00688 FINO0001165 3584 3584 Processed 10/05/2023 1402151382 Meda Prakashbhai FINO PAYMENTS BANK LTD(608001)
146 Dahod GJ-23-001-005-001/5599271617
(Bhathiwada) 		1123001000NRG24010520230078336 01/05/2023 Meda Vinodbhai Pidiyabhai 1123001WL004467 Meda Vinodbhai Pidiyabhai 00688 FINO0001165 3584 3584 Processed 10/05/2023 1402151379 Meda Vinodbhai Pidiyabhai FINO PAYMENTS BANK LTD(608001)
147 Dahod GJ-23-001-066-001/55974916
(Tarvadiya Vaja) 		1123001000NRG24010520230078244 01/05/2023 DAMOR SANJAYBHAI MALUBHAI 1123001WL004463 DAMOR SANJAYBHAI MALUBHAI 00688 FINO0001165 2816 2816 Processed 10/05/2023 1402151391 SANJAY ZALUBHAI DAMOR BANK OF BARODA(606985)
148 Dahod GJ-23-001-066-001/55975080
(Tarvadiya Vaja) 		1123001000NRG24010520230078253 01/05/2023 DAMOR PANKAJBHAI RAJESHBHAI 1123001WL004463 DAMOR PANKAJBHAI RAJESHBHAI 00688 FINO0001165 2816 2816 Processed 10/05/2023 1402151388 PANKAJBHAI RAJESHBHAI DAMOR BANK OF BARODA(606985)
149 Dahod GJ-23-001-066-001/55975114
(Tarvadiya Vaja) 		1123001000NRG24010520230078259 01/05/2023 DAMOR SUNILBHAI KANUBHAI 1123001WL004463 DAMOR SUNILBHAI KANUBHAI 00688 FINO0001165 2816 2816 Processed 10/05/2023 1402151387 SUNIL KANUBHAI DAMOR BANK OF BARODA(606985)
150 Dahod GJ-23-001-066-001/55975141
(Tarvadiya Vaja) 		1123001000NRG24010520230078261 01/05/2023 DAMOR AMITBHAI JABUBHAI 1123001WL004463 DAMOR AMITBHAI JABUBHAI 00688 FINO0001165 2816 2816 Processed 10/05/2023 1402151392 DAMOR AMITBHAI JABUBHAI CANARA BANK(508532)
151 Dahod GJ-23-001-066-001/55975152
(Tarvadiya Vaja) 		1123001000NRG24010520230078262 01/05/2023 DAMOR SITALBEN MANUBHAI 1123001WL004463 DAMOR SITALBEN MANUBHAI 00688 FINO0001165 2816 2816 Processed 10/05/2023 1402151407 SHITAL M DAMOR INDIAN OVERSEAS BANK(508541)
152 Dahod GJ-23-001-066-001/55975153
(Tarvadiya Vaja) 		1123001000NRG24010520230078263 01/05/2023 DAMOR NITALBEN MANUBHAI 1123001WL004463 DAMOR NITALBEN MANUBHAI 00688 FINO0001165 2816 2816 Processed 10/05/2023 1402151408 NITTALBEN MANUBHAI DAMOR INDIAN OVERSEAS BANK(508541)
153 Dahod GJ-23-001-066-001/55975163
(Tarvadiya Vaja) 		1123001000NRG24010520230078288 01/05/2023 DAMOR JANUBEN BADIYABHAI 1123001WL004464 DAMOR JANUBEN BADIYABHAI 00688 FINO0001165 2304 2304 Processed 10/05/2023 1402151390 Damor Januben BANK OF BARODA(606985)
154 Dahod GJ-23-001-066-001/55975163
(Tarvadiya Vaja) 		1123001000NRG24010520230078289 01/05/2023 DAMOR RAHULBHAI BADIYABHAI 1123001WL004464 DAMOR RAHULBHAI BADIYABHAI 00688 FINO0001165 2304 2304 Processed 10/05/2023 1402151393 RAHUL BADIYABHAI DAMOR BANK OF BARODA(606985)
155 Dahod GJ-23-001-066-001/5597633
(Tarvadiya Vaja) 		1123001000NRG24010520230078265 01/05/2023 RAMILABEN 1123001WL004463 RAMILABEN 00688 FINO0001165 2816 2816 Processed 10/05/2023 1402151389 Damor Ramilaben Chandubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 31488 31488
156 Dahod GJ-23-001-005-001/2636551739
(Bhathiwada) 		1123001000NRG24010520230077877 01/05/2023 Abhilasbhai 1123001WL004431 Abhilasbhai 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402151350 MR ABHILASHBHAI PUNABHAI DAMOR STATE BANK OF INDIA(508548)
157 Dahod GJ-23-001-005-001/2636551847
(Bhathiwada) 		1123001000NRG24010520230077881 01/05/2023 Manisha 1123001WL004431 Manisha 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402151349 MANISHBEN SURESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-005-001/2636551875
(Bhathiwada) 		1123001000NRG24010520230077885 01/05/2023 meda parvatiben anilbhai 1123001WL004431 meda parvatiben anilbhai 00691 IPOS0000001 700 700 Processed 10/05/2023 1402151351 PARVATIBEN ANILBHAI MEDA PUNJAB NATIONAL BANK(508568)
159 Dahod GJ-23-001-005-001/2636552993
(Bhathiwada) 		1123001000NRG24010520230078322 01/05/2023 Masulbhai 1123001WL004467 Masulbhai 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402151339 Meda Masulbhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
160 Dahod GJ-23-001-026-002/9867671468
(Jekot) 		1123001000NRG24010520230077023 01/05/2023 KAMOL LALITABEN MUKESHBHAI 1123001WL004388 KAMOL LALITABEN MUKESHBHAI 00691 IPOS0000001 1800 1800 Processed 10/05/2023 1402151340 Kamol Lalitaben Mukeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
161 Dahod GJ-23-001-030-001/55992675
(Khangela) 		1123001000NRG24010520230077631 01/05/2023 Meda Rasulbhai Bhanabhai 1123001WL004424 Meda Rasulbhai Bhanabhai 00691 IPOS0000001 3500 3500 Processed 10/05/2023 1402151348 Mr. RASULBHAI BHANABHAI MEDA CENTRAL BANK OF INDIA(607115)
162 Dahod GJ-23-001-030-001/55993763
(Khangela) 		1123001000NRG24010520230077639 01/05/2023 Meda Rajeshbhai Bachubhai 1123001WL004424 Meda Rajeshbhai Bachubhai 00691 IPOS0000001 3500 3500 Processed 10/05/2023 1402151341 RAJESHBHAI BACHUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-030-001/55993765
(Khangela) 		1123001000NRG24010520230077528 01/05/2023 Meda Akilaben Rajubhai 1123001WL004422 Meda Akilaben Rajubhai 00691 IPOS0000001 1820 1820 Processed 10/05/2023 1402151344 MEDA AKILABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-030-001/55993775
(Khangela) 		1123001000NRG24010520230077529 01/05/2023 Meda Rakeshbhai Nathubhai 1123001WL004422 Meda Rakeshbhai Nathubhai 00691 IPOS0000001 1820 1820 Processed 10/05/2023 1402151333 Rakeshbhai Nathubhai Meda FINO PAYMENTS BANK LTD(608001)
165 Dahod GJ-23-001-040-001/5599001368
(Moti Kharaj) 		1123001000NRG24010520230076540 01/05/2023 Sangod Laxmiben Vinodbhai 1123001WL004348 Sangod Laxmiben Vinodbhai 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1402151329 SANGOD LAXMIBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Dahod GJ-23-001-040-001/5599001368
(Moti Kharaj) 		1123001000NRG24010520230076539 01/05/2023 VInodbhai Malubhai Sangod 1123001WL004348 VInodbhai Malubhai Sangod 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1402151331 VINODBHAI MALUBHAI SANGOD BANK OF INDIA(508505)
167 Dahod GJ-23-001-040-001/5599001500
(Moti Kharaj) 		1123001000NRG24010520230076544 01/05/2023 Ansukhbhai Amarsingbhai Bhabhor 1123001WL004348 Ansukhbhai Amarsingbhai Bhabhor 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1402151328 Mr. ANSUKHBHAI AMARSINGBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
168 Dahod GJ-23-001-040-001/5599001503
(Moti Kharaj) 		1123001000NRG24010520230076545 01/05/2023 Prabhudasbhai Malubhai Sangod 1123001WL004348 Prabhudasbhai Malubhai Sangod 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1402151332 Mr. PRABHUDAS UG MALUBHAI SANGOD CENTRAL BANK OF INDIA(607115)
169 Dahod GJ-23-001-040-001/5599001504
(Moti Kharaj) 		1123001000NRG24010520230076546 01/05/2023 Bariya Sumitraben Ajaybhai 1123001WL004348 Bariya Sumitraben Ajaybhai 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1402151364 BARIYA SUMITRABEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Dahod GJ-23-001-066-001/55974699
(Tarvadiya Vaja) 		1123001000NRG24010520230078279 01/05/2023 DAMOR SUMITARABEN RAKESHBHAI 1123001WL004464 DAMOR SUMITARABEN RAKESHBHAI 00691 IPOS0000001 2560 2560 Processed 10/05/2023 1402151337 SUMITRABEN RAKESHBHAI DAMOR BANK OF BARODA(606985)
171 Dahod GJ-23-001-066-001/55974781
(Tarvadiya Vaja) 		1123001000NRG24010520230078234 01/05/2023 DAMOR HITESHBHAI KALUBHAI 1123001WL004463 DAMOR HITESHBHAI KALUBHAI 00691 IPOS0000001 2048 2048 Processed 10/05/2023 1402151342 HITESH KALUBHAI DAMOR BANK OF BARODA(606985)
172 Dahod GJ-23-001-066-001/55974782
(Tarvadiya Vaja) 		1123001000NRG24010520230078235 01/05/2023 DAMOR SOMABHAI KALUBHAI 1123001WL004463 DAMOR SOMABHAI KALUBHAI 00691 IPOS0000001 2816 2816 Processed 10/05/2023 1402151343 Somabhai Kalubhai Damor FINO PAYMENTS BANK LTD(608001)
173 Dahod GJ-23-001-066-001/55974850
(Tarvadiya Vaja) 		1123001000NRG24010520230078240 01/05/2023 DAMOR RAHULBHAI 1123001WL004463 DAMOR RAHULBHAI 00691 IPOS0000001 2048 2048 Processed 10/05/2023 1402151345 RAHULBHAI RAJESHABHAI DAMOR(M)F&G RAJESH BANK OF BARODA(606985)
174 Dahod GJ-23-001-066-001/55974864
(Tarvadiya Vaja) 		1123001000NRG24010520230078241 01/05/2023 DAMOR RATNIBEN NARESHBHAI 1123001WL004463 DAMOR RATNIBEN NARESHBHAI 00691 IPOS0000001 2048 2048 Processed 10/05/2023 1402151347 DAMOR RATANIBEN NARESHBHAI BANK OF BARODA(606985)
175 Dahod GJ-23-001-066-001/55974869
(Tarvadiya Vaja) 		1123001000NRG24010520230078243 01/05/2023 DAMOR KARANBHAI MANUBHAI 1123001WL004463 DAMOR KARANBHAI MANUBHAI 00691 IPOS0000001 2304 2304 Processed 10/05/2023 1402151346 KARANBHAI MANUBHAI DAMOR BANK OF BARODA(606985)
176 Dahod GJ-23-001-066-001/55975053
(Tarvadiya Vaja) 		1123001000NRG24010520230078251 01/05/2023 DAMOR SONALBEN KANUBHAI 1123001WL004463 DAMOR SONALBEN KANUBHAI 00691 IPOS0000001 2816 2816 Processed 10/05/2023 1402151353 SONAL KANUBHAI DAMOR BANK OF BARODA(606985)
177 Dahod GJ-23-001-066-001/55975142
(Tarvadiya Vaja) 		1123001000NRG24010520230078283 01/05/2023 DAMOR NARESHBHAI RUPSINGBHAI 1123001WL004464 DAMOR NARESHBHAI RUPSINGBHAI 00691 IPOS0000001 2560 2560 Processed 10/05/2023 1402151335 NARESHBHAI RUPASINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
178 Dahod GJ-23-001-066-001/55975142
(Tarvadiya Vaja) 		1123001000NRG24010520230078284 01/05/2023 DAMOR SHANTABEN NARESHBHAI 1123001WL004464 DAMOR SHANTABEN NARESHBHAI 00691 IPOS0000001 2560 2560 Processed 10/05/2023 1402151334 SATABEN NARESHBHAI DAMOR BANK OF BARODA(606985)
179 Dahod GJ-23-001-066-001/55975145
(Tarvadiya Vaja) 		1123001000NRG24010520230078285 01/05/2023 DAMOR RAKESHBHAI RUPSINGBHAI 1123001WL004464 DAMOR RAKESHBHAI RUPSINGBHAI 00691 IPOS0000001 2560 2560 Processed 10/05/2023 1402151338 DAMOR RAKESHBHAI RUPASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Dahod GJ-23-001-066-001/55975162
(Tarvadiya Vaja) 		1123001000NRG24010520230078286 01/05/2023 DAMOR RAHULBHAI BADIYABHAI 1123001WL004464 DAMOR RAHULBHAI BADIYABHAI 00691 IPOS0000001 2304 2304 Processed 10/05/2023 1402151369 ROHIT BHARATBHAI DAMOR BANK OF BARODA(606985)
181 Dahod GJ-23-001-066-001/5597989
(Tarvadiya Vaja) 		1123001000NRG24010520230078291 01/05/2023 DAMOR TEJABEN RUPIGBHAI 1123001WL004464 DAMOR TEJABEN RUPIGBHAI 00691 IPOS0000001 2560 2560 Processed 10/05/2023 1402151336 TEJABEN RUPSINGBHAI DAMOR BANK OF BARODA(606985)
182 Dahod GJ-23-001-069-001/5597812
(Ukardi) 		1123001000NRG24010520230078146 01/05/2023 Rajesh 1123001WL004458 Rajesh 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402151368 BILWAL RAJESHBHAI PIDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Dahod GJ-23-001-069-001/5597870
(Ukardi) 		1123001000NRG24010520230078149 01/05/2023 Dinu 1123001WL004458 Dinu 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402151360 DINUBHAI LASUBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 Dahod GJ-23-001-069-001/5597870
(Ukardi) 		1123001000NRG24010520230078150 01/05/2023 Kalpna 1123001WL004458 Kalpna 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402151361 BILWAL KALPNABEN DINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Dahod GJ-23-001-069-001/5597890
(Ukardi) 		1123001000NRG24010520230078152 01/05/2023 Naginbhai 1123001WL004458 Naginbhai 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402151356 BHURIYA NAGINBHAI SAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Dahod GJ-23-001-069-001/5597891
(Ukardi) 		1123001000NRG24010520230078154 01/05/2023 Badliben 1123001WL004458 Badliben 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402151330 BHURIYA BADLIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Dahod GJ-23-001-069-001/5597892
(Ukardi) 		1123001000NRG24010520230078155 01/05/2023 Mangudi 1123001WL004458 Mangudi 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402151354 BILAWAL MANGUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
188 Dahod GJ-23-001-069-001/5597942
(Ukardi) 		1123001000NRG24010520230078166 01/05/2023 Rajiv 1123001WL004458 Rajiv 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402151355 BHURIYA RAJIVBHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Dahod GJ-23-001-069-001/5597962
(Ukardi) 		1123001000NRG24010520230078167 01/05/2023 Rina 1123001WL004458 Rina 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402151367 RINABEN MINESHBHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 Dahod GJ-23-001-069-001/5597964
(Ukardi) 		1123001000NRG24010520230078168 01/05/2023 Mahendra 1123001WL004458 Mahendra 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402151365 BILWAL MAHENDRABHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Dahod GJ-23-001-069-001/5597964
(Ukardi) 		1123001000NRG24010520230078169 01/05/2023 Sonal 1123001WL004458 Sonal 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402151366 SONALBEN MAHENDRABHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 Dahod GJ-23-001-069-001/5597965
(Ukardi) 		1123001000NRG24010520230078170 01/05/2023 Ajay 1123001WL004458 Ajay 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402151362 BILWAL AJAYBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Dahod GJ-23-001-069-001/5597965
(Ukardi) 		1123001000NRG24010520230078171 01/05/2023 Anju 1123001WL004458 Anju 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402151363 BILWAL ANJUBEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Dahod GJ-23-001-069-001/5597966
(Ukardi) 		1123001000NRG24010520230078173 01/05/2023 Ravina 1123001WL004458 Ravina 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402151357 RAVINABEN REMANBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 Dahod GJ-23-001-069-001/5597966
(Ukardi) 		1123001000NRG24010520230078172 01/05/2023 Reman 1123001WL004458 Reman 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402151358 BILWAL REMANBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Dahod GJ-23-001-069-001/5597967
(Ukardi) 		1123001000NRG24010520230078174 01/05/2023 Sanjay 1123001WL004458 Sanjay 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402151359 BILWAL SANJAYBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123476 123476
Total 607862 607862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_010523APB_FTO_15258 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3500
2 Dahod GJ1123001_010523APB_FTO_15258 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 32260
3 Dahod GJ1123001_010523APB_FTO_15258 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 83372
4 Dahod GJ1123001_010523APB_FTO_15258 Bank of Baroda BARB0DOHADX DOHAD BRANCH 6656
5 Dahod GJ1123001_010523APB_FTO_15258 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 5736
6 Dahod GJ1123001_010523APB_FTO_15258 Bank of Baroda BARB0VASTRA VASTRAPUR BRANCH 2816
7 Dahod GJ1123001_010523APB_FTO_15258 Bank of India BKID0002082 DAHOD BRANCH 7000
8 Dahod GJ1123001_010523APB_FTO_15258 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 24082
9 Dahod GJ1123001_010523APB_FTO_15258 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 61208
10 Dahod GJ1123001_010523APB_FTO_15258 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 3584
11 Dahod GJ1123001_010523APB_FTO_15258 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 70000
12 Dahod GJ1123001_010523APB_FTO_15258 Canara Bank CNRB0003304 MUNDRA 2816
13 Dahod GJ1123001_010523APB_FTO_15258 Canara Bank CNRB0003308 DAHOD 3584
14 Dahod GJ1123001_010523APB_FTO_15258 Central Bank Of India CBIN0280482 DOHAD 9728
15 Dahod GJ1123001_010523APB_FTO_15258 Central Bank Of India CBIN0281651 KATWARA 13056
16 Dahod GJ1123001_010523APB_FTO_15258 ICICI BANK ICIC0000466 DAHOD 3500
17 Dahod GJ1123001_010523APB_FTO_15258 State Bank of India SBIN0000368 DAHOD 2816
18 Dahod GJ1123001_010523APB_FTO_15258 State Bank of India SBIN0015500 JHALOD 10752
19 Dahod GJ1123001_010523APB_FTO_15258 Union Bank of India UBIN0531049 DOHAD 8448
20 Dahod GJ1123001_010523APB_FTO_15258 Fino Payments Bank Ltd FINO0001001 CHANGODAR 97984
21 Dahod GJ1123001_010523APB_FTO_15258 Fino Payments Bank Ltd FINO0001165 NAROL 31488
22 Dahod GJ1123001_010523APB_FTO_15258 India Post Payments Bank IPOS0000001 DAHOD 123476

Download In Excel