Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:24:45 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_100523APB_FTO_24782
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-23-001-061-001/9898811070
(Simaliya Khurd) 		1123001000NRG24100520230127732 10/05/2023 AMLIYAR SANJAYBHAI BAPUBHAI 1123001WL006959 AMLIYAR SANJAYBHAI BAPUBHAI 00045 BARB0CHAKRO 3346 3346 Processed 17/05/2023 1631831240 SANJAYBHAI BAPUBHAI AMLIYAR BANK OF BARODA(606985)
2 Dahod GJ-23-001-061-001/9898811350
(Simaliya Khurd) 		1123001000NRG24100520230127769 10/05/2023 AMALIYAR RITABEN ARVINDBHAI 1123001WL006964 AMALIYAR RITABEN ARVINDBHAI 00045 BARB0CHAKRO 3346 3346 Processed 17/05/2023 1631831165 Mrs. RITABEN ARVINDBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
3 Dahod GJ-23-001-061-001/9898811351
(Simaliya Khurd) 		1123001000NRG24100520230127762 10/05/2023 AMALIYAR KALIBEN RAJESHBHAI 1123001WL006963 AMALIYAR KALIBEN RAJESHBHAI 00045 BARB0CHAKRO 3346 3346 Processed 17/05/2023 1631831164 AMLIYAR KALIBEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10038 10038
4 Dahod GJ-23-001-004-001/5598673
(Bhambhori) 		1123001000NRG24100520230126972 10/05/2023 bhabhor kanaben matabhai 1123001WL006904 bhabhor kanaben matabhai 00045 BARB0CHANDW 2304 2304 Processed 17/05/2023 1631831105 KANABEN MATABHAI BHABHOR BANK OF BARODA(606985)
5 Dahod GJ-23-001-004-001/5598798
(Bhambhori) 		1123001000NRG24090520230125392 10/05/2023 bhabhor paresh hirka 1123001WL006829 bhabhor paresh hirka 00045 BARB0CHANDW 2304 2304 Processed 17/05/2023 1631831107 Bhabhor Pareshbhai Hirakabhai BANK OF BARODA(606985)
6 Dahod GJ-23-001-004-001/5598798
(Bhambhori) 		1123001000NRG24090520230125393 10/05/2023 bhabhor santaben paresh 1123001WL006829 bhabhor santaben paresh 00045 BARB0CHANDW 2304 2304 Processed 17/05/2023 1631831106 Shantaben Pareshbhai Bhabhor BANK OF BARODA(606985)
7 Dahod GJ-23-001-004-001/55988755
(Bhambhori) 		1123001000NRG24090520230125394 10/05/2023 bhabhor limbabhai veshtabhai 1123001WL006829 bhabhor limbabhai veshtabhai 00045 BARB0CHANDW 2304 2304 Processed 17/05/2023 1631831236 LIMABHAI VESTABHAI BHABHOR BANK OF BARODA(606985)
8 Dahod GJ-23-001-004-001/55988798
(Bhambhori) 		1123001000NRG24100520230126975 10/05/2023 bhabhor sunitaben 1123001WL006904 bhabhor sunitaben 00045 BARB0CHANDW 2304 2304 Processed 17/05/2023 1631831238 BHABHOR SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dahod GJ-23-001-004-001/5598886006
(Bhambhori) 		1123001000NRG24100520230126977 10/05/2023 Ashaben govindbhai bhabhor 1123001WL006904 Ashaben govindbhai bhabhor 00045 BARB0CHANDW 2304 2304 Processed 17/05/2023 1631831078 ASHABEN GOVINDBHAI BHABHOR FINCARE SMALL FINANCE BANK LTD(608304)
10 Dahod GJ-23-001-015-001/9595556826
(Dasla) 		1123001000NRG24080520230123305 10/05/2023 MAVI CHANDUBEN FATABHAI 1123001WL006693 MAVI CHANDUBEN FATABHAI 00045 BARB0CHANDW 3328 3328 Processed 17/05/2023 1631831167 CHANDUBEN FATABHAI MAVI BANK OF BARODA(606985)
11 Dahod GJ-23-001-015-001/9595556990
(Dasla) 		1123001000NRG24090520230124383 10/05/2023 PARMAR LALIBEN BHGUBHAI 1123001WL006764 PARMAR LALIBEN BHGUBHAI 00045 BARB0CHANDW 3328 3328 Processed 17/05/2023 1631831168 Parmar Laliben Bhagubhai FINO PAYMENTS BANK LTD(608001)
12 Dahod GJ-23-001-015-001/9595556991
(Dasla) 		1123001000NRG24080520230123312 10/05/2023 PARMAR NARAYAN SAMSUBHAI 1123001WL006693 PARMAR NARAYAN SAMSUBHAI 00045 BARB0CHANDW 3328 3328 Processed 17/05/2023 1631831237 Naranbhai Samsubhai Parmar FINO PAYMENTS BANK LTD(608001)
13 Dahod GJ-23-001-015-001/9595557217
(Dasla) 		1123001000NRG24080520230123246 10/05/2023 Mandod Limbuben Mithiyabhai 1123001WL006688 Mandod Limbuben Mithiyabhai 00045 BARB0CHANDW 3072 3072 Processed 17/05/2023 1631831239 MANDOD LIMBUBEN MITHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Dahod GJ-23-001-064-001/5568434623
(Tarvadia Himat) 		1123001000NRG24090520230125356 10/05/2023 BHURIYA BADALIBEN MANUBHAI 1123001WL006825 BHURIYA BADALIBEN MANUBHAI 00045 BARB0CHANDW 3328 3328 Processed 17/05/2023 1631831207 Badaliben Manubhai Bhuriya BANK OF BARODA(606985)
15 Dahod GJ-23-001-064-001/5568434623
(Tarvadia Himat) 		1123001000NRG24090520230125355 10/05/2023 manu bhai 1123001WL006825 manu bhai 00045 BARB0CHANDW 3328 3328 Processed 17/05/2023 1631831201 Manubhai Pidyabhai Bhuriya BANK OF BARODA(606985)
16 Dahod GJ-23-001-064-001/5568434773
(Tarvadia Himat) 		1123001000NRG24090520230125358 10/05/2023 malivad Jogabhai Kirtanbhai 1123001WL006825 malivad Jogabhai Kirtanbhai 00045 BARB0CHANDW 3328 3328 Processed 17/05/2023 1631831206 Malivad Jogabhai Kirtanbhai BANK OF BARODA(606985)
17 Dahod GJ-23-001-064-001/5568434773
(Tarvadia Himat) 		1123001000NRG24090520230125359 10/05/2023 malivad Vanitaben Jogabhai 1123001WL006825 malivad Vanitaben Jogabhai 00045 BARB0CHANDW 3328 3328 Processed 17/05/2023 1631831204 Malivad Vanitaben Jogabhai BANK OF BARODA(606985)
18 Dahod GJ-23-001-064-001/5568434799
(Tarvadia Himat) 		1123001000NRG24090520230125360 10/05/2023 Malivad Ramsubhai Fakrubhai 1123001WL006825 Malivad Ramsubhai Fakrubhai 00045 BARB0CHANDW 3328 3328 Processed 17/05/2023 1631831203 MR RAMSUBHAI FAKRUBHAI MALIWAD STATE BANK OF INDIA(508548)
19 Dahod GJ-23-001-064-001/5568435044
(Tarvadia Himat) 		1123001000NRG24090520230125363 10/05/2023 Malivad Fakrubhai Chaganbhai 1123001WL006825 Malivad Fakrubhai Chaganbhai 00045 BARB0CHANDW 3328 3328 Processed 17/05/2023 1631831202 FAKRUBHAI CHHAGANBHAI MALIWAD BANK OF BARODA(606985)
20 Dahod GJ-23-001-064-001/5568435044
(Tarvadia Himat) 		1123001000NRG24090520230125364 10/05/2023 Malivad Rukmaben Fakrubhai 1123001WL006825 Malivad Rukmaben Fakrubhai 00045 BARB0CHANDW 3328 3328 Processed 17/05/2023 1631831205 Rukmaben Fakrubhai Maliwad BANK OF BARODA(606985)
SubTotal 50176 50176
21 Dahod GJ-23-001-004-001/5598673
(Bhambhori) 		1123001000NRG24100520230126971 10/05/2023 bhabhor matabhai ditabhai 1123001WL006904 bhabhor matabhai ditabhai 00045 BARB0DOHADX 2304 2304 Processed 17/05/2023 1631831280 MATABHAI DEETABHAI BHABHOR UCO BANK(607066)
22 Dahod GJ-23-001-004-001/5598675
(Bhambhori) 		1123001000NRG24100520230126973 10/05/2023 BHABHOR VANABEN JATABHAI 1123001WL006904 BHABHOR VANABEN JATABHAI 00045 BARB0DOHADX 2304 2304 Processed 17/05/2023 1631831278 VANABEN JETABHAI BHABHOR BANK OF BARODA(606985)
23 Dahod GJ-23-001-004-001/5598677
(Bhambhori) 		1123001000NRG24100520230126974 10/05/2023 bhabhor fatabhai ditabhai 1123001WL006904 bhabhor fatabhai ditabhai 00045 BARB0DOHADX 2304 2304 Processed 17/05/2023 1631831279 FATABHAI DITABHAI BHABHOR BANK OF BARODA(606985)
24 Dahod GJ-23-001-004-001/55988755
(Bhambhori) 		1123001000NRG24090520230125395 10/05/2023 bhabhor jetaben limbabhai 1123001WL006829 bhabhor jetaben limbabhai 00045 BARB0DOHADX 2304 2304 Processed 17/05/2023 1631831079 Jetaben Limbabhai Bhabhor BANK OF BARODA(606985)
25 Dahod GJ-23-001-014-001/8897420399
(Chosala) 		1123001000NRG24090520230124933 10/05/2023 DHANABEN 1123001WL006801 DHANABEN 00045 BARB0DOHADX 3178 3178 Processed 17/05/2023 1631831076 DHANABEN MAHESHBHAI BHABHOR BANK OF BARODA(606985)
26 Dahod GJ-23-001-015-001/9595555677
(Dasla) 		1123001000NRG24080520230123163 10/05/2023 PARMAR PAGLIBEN SAMSUBHAI 1123001WL006683 PARMAR PAGLIBEN SAMSUBHAI 00045 BARB0DOHADX 3584 3584 Processed 17/05/2023 1631831080 PARMAR USHABEN SAMSUBHAI BANK OF BARODA(606985)
27 Dahod GJ-23-001-015-001/9595556349
(Dasla) 		1123001000NRG24080520230123244 10/05/2023 MADOAD RASILABEN NAVALSIGBHAI 1123001WL006688 MADOAD RASILABEN NAVALSIGBHAI 00045 BARB0DOHADX 3072 3072 Processed 17/05/2023 1631831290 MANDODIYA RASILABEN NAVALSINGBHAI BANK OF BARODA(606985)
28 Dahod GJ-23-001-015-001/9595556615
(Dasla) 		1123001000NRG24090520230124901 10/05/2023 GARVAL NANSIGBHAI GALJIBHAI 1123001WL006798 GARVAL NANSIGBHAI GALJIBHAI 00045 BARB0DOHADX 3584 3584 Processed 17/05/2023 1631831081 Garval Nansingbhai Galjibhai FINO PAYMENTS BANK LTD(608001)
29 Dahod GJ-23-001-015-001/9595556797
(Dasla) 		1123001000NRG24080520230123236 10/05/2023 PARMAR RANGESHBHAI PARTAPBHAI 1123001WL006687 PARMAR RANGESHBHAI PARTAPBHAI 00045 BARB0DOHADX 2816 2816 Processed 17/05/2023 1631831264 PARMAR RANGESHBHAI PRATAPBHAI BANK OF BARODA(606985)
30 Dahod GJ-23-001-015-001/9595556928
(Dasla) 		1123001000NRG24080520230123216 10/05/2023 AMLIYAR TINABEN SHAKARABHAI 1123001WL006685 AMLIYAR TINABEN SHAKARABHAI 00045 BARB0DOHADX 2925 2925 Processed 17/05/2023 1631831082 AMLIYAR TINABEN SHAKARABHAI BANK OF BARODA(606985)
31 Dahod GJ-23-001-064-001/55684316
(Tarvadia Himat) 		1123001000NRG24090520230125351 10/05/2023 malivad samudi kirtan 1123001WL006825 malivad samudi kirtan 00045 BARB0DOHADX 3328 3328 Processed 17/05/2023 1631831262 MALIWAD SAMUDIBEN KIRTANBHAI BANK OF BARODA(606985)
SubTotal 31703 31703
32 Dahod GJ-23-001-005-002/2636551251
(Bhathiwada) 		1123001000NRG24090520230124690 10/05/2023 Prakas 1123001WL006781 Prakas 00045 BARB0GODIRD 2560 2560 Processed 17/05/2023 1631831200 PRAKASHBHAI KASANABHAI CHAVDA BANK OF BARODA(606985)
SubTotal 2560 2560
33 Dahod GJ-23-001-032-001/559889362
(Kharedi) 		1123001000NRG24090520230124622 10/05/2023 MALIVAD MUKESHBHAI KALU 1123001WL006779 MALIVAD MUKESHBHAI KALU 00048 BKID0002014 3328 3328 Processed 17/05/2023 1631831075 MALIWAD MUKESHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3328 3328
34 Dahod GJ-23-001-070-001/5598815736
(Usarvan (Part)) 		1123001000NRG24090520230124704 10/05/2023 ANGADA SONALBEN MANSUKH 1123001WL006782 ANGADA SONALBEN MANSUKH 00048 BKID0002082 3444 3444 Processed 17/05/2023 1631831136 SONALBEN MANSUKHBHAI SANGADA BANK OF INDIA(508505)
SubTotal 3444 3444
35 Dahod GJ-23-001-005-001/252550814
(Bhathiwada) 		1123001000NRG24100520230127380 10/05/2023 damor tofanbhai motibhai 1123001WL006926 damor tofanbhai motibhai 00057 BARB0BGGBXX 1280 1280 Processed 17/05/2023 1631831104 Meda Tofanbhai Motibhai FINO PAYMENTS BANK LTD(608001)
36 Dahod GJ-23-001-005-001/252550814
(Bhathiwada) 		1123001000NRG24100520230127381 10/05/2023 Humli 1123001WL006926 Humli 00057 BARB0BGGBXX 1280 1280 Processed 17/05/2023 1631831247 MEDA SUMLIBEN TOFANBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Dahod GJ-23-001-005-001/2636552965
(Bhathiwada) 		1123001000NRG24100520230127383 10/05/2023 Radhikaben 1123001WL006926 Radhikaben 00057 BARB0BGGBXX 1280 1280 Processed 17/05/2023 1631831249 MEDA RADHIKABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Dahod GJ-23-001-005-001/81
(Bhathiwada) 		1123001000NRG24090520230124686 10/05/2023 Lilaben 1123001WL006781 Lilaben 00057 BARB0BGGBXX 3220 3220 Processed 17/05/2023 1631831251 LILABEN SURESHBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
39 Dahod GJ-23-001-005-001/81
(Bhathiwada) 		1123001000NRG24090520230124687 10/05/2023 Sureshbhai Kasanabhai Chavda 1123001WL006781 Sureshbhai Kasanabhai Chavda 00057 BARB0BGGBXX 3220 3220 Processed 17/05/2023 1631831252 SURESHBHAI KASNABHAI CHAWDA BANK OF INDIA(508505)
40 Dahod GJ-23-001-005-002/2636551248
(Bhathiwada) 		1123001000NRG24090520230124688 10/05/2023 Bhurabhai 1123001WL006781 Bhurabhai 00057 BARB0BGGBXX 3220 3220 Processed 17/05/2023 1631831199 BHURABHAI KASNABHAI CHAVADA BARODA GUJARAT GRAMIN BANK(606995)
41 Dahod GJ-23-001-005-002/2636551250
(Bhathiwada) 		1123001000NRG24090520230124689 10/05/2023 Manishaben Ajaybhai chavda 1123001WL006781 Manishaben Ajaybhai chavda 00057 BARB0BGGBXX 3220 3220 Processed 17/05/2023 1631831250 MANISHABEN AJAYBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
42 Dahod GJ-23-001-014-001/55974067
(Chosala) 		1123001000NRG24090520230124925 10/05/2023 KHAMSINGBHAI 1123001WL006801 KHAMSINGBHAI 00057 BARB0BGGBXX 3178 3178 Processed 17/05/2023 1631831127 KISHORI KHUMSINGBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dahod GJ-23-001-014-001/55974067
(Chosala) 		1123001000NRG24090520230124926 10/05/2023 SITABEN 1123001WL006801 SITABEN 00057 BARB0BGGBXX 3178 3178 Processed 17/05/2023 1631831156 SITABEN NARESHBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
44 Dahod GJ-23-001-014-001/5597419085
(Chosala) 		1123001000NRG24090520230124927 10/05/2023 kisori tofan sama 1123001WL006801 kisori tofan sama 00057 BARB0BGGBXX 3178 3178 Processed 17/05/2023 1631831138 MR TOFANBHAI SAMABHAI KISHORI STATE BANK OF INDIA(508548)
45 Dahod GJ-23-001-014-001/8897420070
(Chosala) 		1123001000NRG24090520230124929 10/05/2023 ALKESHBHAI 1123001WL006801 ALKESHBHAI 00057 BARB0BGGBXX 3178 3178 Processed 17/05/2023 1631831195 ALKESHBHAI JETABHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
46 Dahod GJ-23-001-014-001/8897420070
(Chosala) 		1123001000NRG24090520230124930 10/05/2023 KISHORI MANISHABEN ALKESHBHAI 1123001WL006801 KISHORI MANISHABEN ALKESHBHAI 00057 BARB0BGGBXX 3178 3178 Processed 17/05/2023 1631831196 KISHORI MANISHABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Dahod GJ-23-001-014-001/8897420379
(Chosala) 		1123001000NRG24090520230124931 10/05/2023 KALSINGBHAI 1123001WL006801 KALSINGBHAI 00057 BARB0BGGBXX 3178 3178 Processed 17/05/2023 1631831175 KALABHAI SADIYABHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
48 Dahod GJ-23-001-014-001/8897420454
(Chosala) 		1123001000NRG24090520230124935 10/05/2023 BHABHOR TAJESHBHAI MAHESHBHAI 1123001WL006801 BHABHOR TAJESHBHAI MAHESHBHAI 00057 BARB0BGGBXX 3178 3178 Processed 17/05/2023 1631831134 TAJESHBHAI MAHESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
49 Dahod GJ-23-001-014-001/8897420480
(Chosala) 		1123001000NRG24090520230124938 10/05/2023 Bhabhor Chandrikaben Dilipbhai 1123001WL006801 Bhabhor Chandrikaben Dilipbhai 00057 BARB0BGGBXX 3178 3178 Processed 17/05/2023 1631831135 CANDRIKABEN DILIPBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
50 Dahod GJ-23-001-015-001/9595555781
(Dasla) 		1123001000NRG24080520230123227 10/05/2023 PARMAR MAHESHBHAI PARTAPBHAI 1123001WL006687 PARMAR MAHESHBHAI PARTAPBHAI 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1631831174 MR MAHESHBHAI PRATAPBHAI PARMAR STATE BANK OF INDIA(508548)
51 Dahod GJ-23-001-015-001/9595556814
(Dasla) 		1123001000NRG24080520230123304 10/05/2023 MAVI PASUBEN MAJUBHAI 1123001WL006693 MAVI PASUBEN MAJUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1631831133 MAVI PASUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dahod GJ-23-001-015-001/9595556824
(Dasla) 		1123001000NRG24080520230123223 10/05/2023 PARMAR SAJANBEN NARESHBHAI 1123001WL006686 PARMAR SAJANBEN NARESHBHAI 00057 BARB0BGGBXX 2048 2048 Processed 17/05/2023 1631831248 SAJANBEN NARESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
53 Dahod GJ-23-001-015-001/9595556948
(Dasla) 		1123001000NRG24090520230124382 10/05/2023 MAVI MANISHBHAI SUMALABHAI 1123001WL006764 MAVI MANISHBHAI SUMALABHAI 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1631831246 Maneshbhai Shankarbhai Mavi FINO PAYMENTS BANK LTD(608001)
54 Dahod GJ-23-001-015-001/9595557046
(Dasla) 		1123001000NRG24090520230124909 10/05/2023 MANDOD ASHISHBHAI DINESHBHAI 1123001WL006798 MANDOD ASHISHBHAI DINESHBHAI 00057 BARB0BGGBXX 3150 3150 Processed 17/05/2023 1631831182 Mandod Ashishbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
55 Dahod GJ-23-001-030-001/55991540
(Khangela) 		1123001000NRG24100520230128376 10/05/2023 MEDA KAMAL BHURJI 1123001WL006996 MEDA KAMAL BHURJI 00057 BARB0BGGBXX 2160 2160 Processed 17/05/2023 1631831125 KAMALBHAI BHURJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
56 Dahod GJ-23-001-030-001/55991540
(Khangela) 		1123001000NRG24100520230128377 10/05/2023 MEDA MALABEN KAMAL 1123001WL006996 MEDA MALABEN KAMAL 00057 BARB0BGGBXX 2160 2160 Processed 17/05/2023 1631831124 MALABEN KAMALBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
57 Dahod GJ-23-001-030-001/55991995
(Khangela) 		1123001000NRG24100520230128387 10/05/2023 Meda Lakhmaben Manubhai 1123001WL006996 Meda Lakhmaben Manubhai 00057 BARB0BGGBXX 2160 2160 Processed 17/05/2023 1631831142 MEDA LAKHMABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Dahod GJ-23-001-030-001/55991995
(Khangela) 		1123001000NRG24100520230128386 10/05/2023 Meda Manubhai Rumalbhai 1123001WL006996 Meda Manubhai Rumalbhai 00057 BARB0BGGBXX 2160 2160 Processed 17/05/2023 1631831101 MEDA MNUBHAI RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-030-001/55991995
(Khangela) 		1123001000NRG24100520230128384 10/05/2023 Meda Rumalbhai Bhurajibhai 1123001WL006996 Meda Rumalbhai Bhurajibhai 00057 BARB0BGGBXX 2160 2160 Processed 17/05/2023 1631831098 MEDA RUMALBHAI BHURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dahod GJ-23-001-030-001/55991995
(Khangela) 		1123001000NRG24100520230128385 10/05/2023 Meda Saamaben Rumalbhai 1123001WL006996 Meda Saamaben Rumalbhai 00057 BARB0BGGBXX 2160 2160 Processed 17/05/2023 1631831099 SAMABEN RUMALBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
61 Dahod GJ-23-001-030-001/55992060
(Khangela) 		1123001000NRG24100520230128391 10/05/2023 meda nansingh parsingh 1123001WL006996 meda nansingh parsingh 00057 BARB0BGGBXX 2160 2160 Processed 17/05/2023 1631831139 MEDA NANSINGBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dahod GJ-23-001-030-001/55992060
(Khangela) 		1123001000NRG24100520230128392 10/05/2023 meda samudiben nansingh 1123001WL006996 meda samudiben nansingh 00057 BARB0BGGBXX 2160 2160 Processed 17/05/2023 1631831143 SAMUDIBEN NANSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
63 Dahod GJ-23-001-030-001/55992470
(Khangela) 		1123001000NRG24100520230128405 10/05/2023 Meda kamlaben mukesh 1123001WL006996 Meda kamlaben mukesh 00057 BARB0BGGBXX 2160 2160 Processed 17/05/2023 1631831141 MEDA KAMLABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dahod GJ-23-001-030-001/55992470
(Khangela) 		1123001000NRG24100520230128404 10/05/2023 Meda mukesh rumal 1123001WL006996 Meda mukesh rumal 00057 BARB0BGGBXX 2160 2160 Processed 17/05/2023 1631831140 MUKESHBHAI RUMALBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
65 Dahod GJ-23-001-030-001/55992471
(Khangela) 		1123001000NRG24100520230128408 10/05/2023 Meda anitaben raju 1123001WL006996 Meda anitaben raju 00057 BARB0BGGBXX 2160 2160 Processed 17/05/2023 1631831102 MEDA ANITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dahod GJ-23-001-030-001/55992471
(Khangela) 		1123001000NRG24100520230128407 10/05/2023 Meda raju rumal 1123001WL006996 Meda raju rumal 00057 BARB0BGGBXX 2160 2160 Processed 17/05/2023 1631831103 MEDA RAJUBHAI RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-030-001/55992471
(Khangela) 		1123001000NRG24100520230128406 10/05/2023 Meda samliben rumal 1123001WL006996 Meda samliben rumal 00057 BARB0BGGBXX 2160 2160 Processed 17/05/2023 1631831100 SAMLIBEN RUMALBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
68 Dahod GJ-23-001-032-001/559889498
(Kharedi) 		1123001000NRG24090520230124624 10/05/2023 MALIVAD SANGITABEN SANDIPBHAI 1123001WL006779 MALIVAD SANGITABEN SANDIPBHAI 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1631831095 MALIVAD SNGITABEN SNDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dahod GJ-23-001-032-001/559889500
(Kharedi) 		1123001000NRG24090520230124625 10/05/2023 MALIVAD HIJDIBEN SIMLIYA 1123001WL006779 MALIVAD HIJDIBEN SIMLIYA 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1631831171 HIJDIBEN SIMALIYABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
70 Dahod GJ-23-001-032-001/559889522
(Kharedi) 		1123001000NRG24090520230124626 10/05/2023 MALIVAD KASTURIBEN DITA 1123001WL006779 MALIVAD KASTURIBEN DITA 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1631831067 MRS KASTURIBEN DITABHAI MALIVAD STATE BANK OF INDIA(508548)
71 Dahod GJ-23-001-032-001/559889522
(Kharedi) 		1123001000NRG24090520230124627 10/05/2023 MALIVAD VAISHALIBEN DINESH 1123001WL006779 MALIVAD VAISHALIBEN DINESH 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1631831169 VAISHALIBEN DINESHBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
72 Dahod GJ-23-001-032-001/559889523
(Kharedi) 		1123001000NRG24090520230124628 10/05/2023 MALIVAD VIJAY MEDAL 1123001WL006779 MALIVAD VIJAY MEDAL 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1631831172 MR VIJAYKUMAR MEDALBHAI MALIVAD STATE BANK OF INDIA(508548)
73 Dahod GJ-23-001-032-001/559889524
(Kharedi) 		1123001000NRG24090520230124630 10/05/2023 MALIVAD JIVANBHAI MEDAL 1123001WL006779 MALIVAD JIVANBHAI MEDAL 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1631831170 JIVANBHAI MEDALBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
74 Dahod GJ-23-001-032-001/559889525
(Kharedi) 		1123001000NRG24090520230124631 10/05/2023 MALIVAD DILIP DITA 1123001WL006779 MALIVAD DILIP DITA 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1631831097 DILIPBHAI DITABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-032-001/559889525
(Kharedi) 		1123001000NRG24090520230124632 10/05/2023 MALIVAD SHARMILABEN DILIP 1123001WL006779 MALIVAD SHARMILABEN DILIP 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1631831096 SHARMILABEN DILIPBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-032-001/559889527
(Kharedi) 		1123001000NRG24090520230124634 10/05/2023 DAMOR RESHAMBEN VINOD 1123001WL006779 DAMOR RESHAMBEN VINOD 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1631831129 RESHAMBEN VINODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
77 Dahod GJ-23-001-032-001/559889527
(Kharedi) 		1123001000NRG24090520230124633 10/05/2023 DAMOR VINOD GUMJI 1123001WL006779 DAMOR VINOD GUMJI 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1631831128 VINODBHAI GUMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
78 Dahod GJ-23-001-032-001/559889628
(Kharedi) 		1123001000NRG24090520230124636 10/05/2023 Malivad rasikbhai madyabhai 1123001WL006779 Malivad rasikbhai madyabhai 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1631831094 MALIWAD RASIKBHAI MADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dahod GJ-23-001-032-001/559889628
(Kharedi) 		1123001000NRG24090520230124637 10/05/2023 Malivad sarlaben rasikbhai 1123001WL006779 Malivad sarlaben rasikbhai 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1631831068 MALIWAD SARLABEN RASIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dahod GJ-23-001-040-001/5598998265
(Moti Kharaj) 		1123001000NRG24090520230124732 10/05/2023 manabhai dhaliyabhai 1123001WL006784 manabhai dhaliyabhai 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631831110 Mr. MANABHAI KALIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
81 Dahod GJ-23-001-061-001/9898811028
(Simaliya Khurd) 		1123001000NRG24100520230127765 10/05/2023 PRAVINBHAI KALABHAI AMLIYAR 1123001WL006964 PRAVINBHAI KALABHAI AMLIYAR 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1631831137 Prvinbhai Kalubhai Amaliyar BANK OF BARODA(606985)
82 Dahod GJ-23-001-061-001/9898811034
(Simaliya Khurd) 		1123001000NRG24100520230127737 10/05/2023 RASULBHAI DITIYABHAI AMLIYAR 1123001WL006960 RASULBHAI DITIYABHAI AMLIYAR 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1631831131 AMALIYAR RASUL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135618 135618
83 Dahod GJ-23-001-015-001/9595556389
(Dasla) 		1123001000NRG24080520230123245 10/05/2023 MANDOD KAMLESHBHAI MANSIGBHAI 1123001WL006688 MANDOD KAMLESHBHAI MANSIGBHAI 00078 CNRB0003308 3072 3072 Processed 17/05/2023 1631831145 KAMLESHBHAI MANSINGBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dahod GJ-23-001-015-001/9595557027
(Dasla) 		1123001000NRG24080520230123314 10/05/2023 PARMAR AJAYBHAI JALUBHAI 1123001WL006693 PARMAR AJAYBHAI JALUBHAI 00078 CNRB0003308 3328 3328 Processed 17/05/2023 1631831155 PARMAR AJAYBHAI JALUBHAI UNION BANK OF INDIA(508500)
SubTotal 6400 6400
85 Dahod GJ-23-001-040-001/5599000801
(Moti Kharaj) 		1123001000NRG24090520230124740 10/05/2023 BHABHOR JIMABEN MAGANBHAI 1123001WL006784 BHABHOR JIMABEN MAGANBHAI 00089 CBIN0280482 3584 3584 Processed 17/05/2023 1631831194 MRS JIMABEN MAGANBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
86 Dahod GJ-23-001-015-001/5595152
(Dasla) 		1123001000NRG24080520230123160 10/05/2023 PARMAR TERSING REMLA 1123001WL006683 PARMAR TERSING REMLA 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1631831230 Mr. TERSINGBHAI REMALABHAI PARMAR CENTRAL BANK OF INDIA(607115)
87 Dahod GJ-23-001-015-001/9595555648
(Dasla) 		1123001000NRG24090520230124897 10/05/2023 PARMAR RAYSIGBHAI SUMABHAI 1123001WL006798 PARMAR RAYSIGBHAI SUMABHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1631831066 Raysingbhai Somabhai Parmar FINO PAYMENTS BANK LTD(608001)
88 Dahod GJ-23-001-015-001/9595555677
(Dasla) 		1123001000NRG24080520230123162 10/05/2023 PARMAR SAMSUBHAI NATHABHAI 1123001WL006683 PARMAR SAMSUBHAI NATHABHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1631831232 MR SAMSUBHAI NATHABHAI PARMAR STATE BANK OF INDIA(508548)
89 Dahod GJ-23-001-015-001/9595555680
(Dasla) 		1123001000NRG24080520230123164 10/05/2023 PARMAR NATHABHAI JOKHALABHAI 1123001WL006683 PARMAR NATHABHAI JOKHALABHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1631831114 Mr. NATHABHAI JOKHALABHAI PARMAR CENTRAL BANK OF INDIA(607115)
90 Dahod GJ-23-001-015-001/9595555680
(Dasla) 		1123001000NRG24080520230123165 10/05/2023 PARMAR SUDIBEN NATHABHAI 1123001WL006683 PARMAR SUDIBEN NATHABHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1631831115 SUDIBEN NATHABHAI PARMAR UCO BANK(607066)
91 Dahod GJ-23-001-015-001/9595555684
(Dasla) 		1123001000NRG24080520230123238 10/05/2023 MADOD SUKALIBEN RAMESHBHAI 1123001WL006688 MADOD SUKALIBEN RAMESHBHAI 00089 CBIN0281651 3072 3072 Processed 17/05/2023 1631831109 Mrs. SUKIBEN RAMESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
92 Dahod GJ-23-001-015-001/9595555684
(Dasla) 		1123001000NRG24080520230123239 10/05/2023 MANDOD RAMESHBHAI MANSIGBHAI 1123001WL006688 MANDOD RAMESHBHAI MANSIGBHAI 00089 CBIN0281651 3072 3072 Processed 17/05/2023 1631831161 RAMESHBHAI MANSINGBHAI MANDOD CANARA BANK(508532)
93 Dahod GJ-23-001-015-001/9595555771
(Dasla) 		1123001000NRG24080520230123166 10/05/2023 GARVAL METHIYABHAI DULIYABHAI 1123001WL006683 GARVAL METHIYABHAI DULIYABHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1631831123 Mr. METHIYA DHULA GARWAL CENTRAL BANK OF INDIA(607115)
94 Dahod GJ-23-001-015-001/9595555771
(Dasla) 		1123001000NRG24080520230123167 10/05/2023 GARVAL MOTALIBEN METHIYABHAI 1123001WL006683 GARVAL MOTALIBEN METHIYABHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1631831108 Mrs. MOTALIBEN METHIYA GARVAL CENTRAL BANK OF INDIA(607115)
95 Dahod GJ-23-001-015-001/959555578
(Dasla) 		1123001000NRG24090520230124381 10/05/2023 PARMAR ZHAPDIBEN PARTAPBHAI 1123001WL006764 PARMAR ZHAPDIBEN PARTAPBHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1631831116 PARMAR FATUBEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-015-001/9595555780
(Dasla) 		1123001000NRG24080520230123226 10/05/2023 PARMAR MAJUBEN MUKESHBHAI 1123001WL006687 PARMAR MAJUBEN MUKESHBHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1631831213 MRS MANJUBEN MUKESHBHAI PARMAR STATE BANK OF INDIA(508548)
97 Dahod GJ-23-001-015-001/9595555780
(Dasla) 		1123001000NRG24080520230123225 10/05/2023 PARMAR MUKESHBHAI PARTAPBHAI 1123001WL006687 PARMAR MUKESHBHAI PARTAPBHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1631831212 MR PARMAR MUKESHBHAI PRATAPBHAI STATE BANK OF INDIA(508548)
98 Dahod GJ-23-001-015-001/9595555781
(Dasla) 		1123001000NRG24080520230123228 10/05/2023 PARMAR MAJULABEN MAHESHBHAI 1123001WL006687 PARMAR MAJULABEN MAHESHBHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1631831211 PARMAR MANJULABEN MAHESHBHAI BANK OF BARODA(606985)
99 Dahod GJ-23-001-015-001/9595555782
(Dasla) 		1123001000NRG24080520230123230 10/05/2023 PARMAR LADUBEN PANKESHBHAI 1123001WL006687 PARMAR LADUBEN PANKESHBHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1631831118 Mrs. LADU BEN PANKESH BHAI TADVI FALIYU CENTRAL BANK OF INDIA(607115)
100 Dahod GJ-23-001-015-001/9595555782
(Dasla) 		1123001000NRG24080520230123229 10/05/2023 PARMAR PANKESHBHAI PARTAPBHAI 1123001WL006687 PARMAR PANKESHBHAI PARTAPBHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1631831117 Pankeshbhai Pratapbhai Parmar FINO PAYMENTS BANK LTD(608001)
101 Dahod GJ-23-001-015-001/9595555989
(Dasla) 		1123001000NRG24080520230123231 10/05/2023 MAVI NAVINBHAI RATANABHAI 1123001WL006687 MAVI NAVINBHAI RATANABHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1631831144 Mr. NAVIN RATNABHAI MAVI CENTRAL BANK OF INDIA(607115)
102 Dahod GJ-23-001-015-001/9595556028
(Dasla) 		1123001000NRG24090520230124898 10/05/2023 PARMAR AJITBHAI HIMCHANDBHAI 1123001WL006798 PARMAR AJITBHAI HIMCHANDBHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1631831126 Parmar Ajitbhai Himchandbhai FINO PAYMENTS BANK LTD(608001)
103 Dahod GJ-23-001-015-001/9595556101
(Dasla) 		1123001000NRG24080520230123202 10/05/2023 mavi sangitaben rakeshbhai 1123001WL006685 mavi sangitaben rakeshbhai 00089 CBIN0281651 2925 2925 Processed 17/05/2023 1631831214 Mr. SANGITABEN RAKESHBHAI MAVI CENTRAL BANK OF INDIA(607115)
104 Dahod GJ-23-001-015-001/9595556102
(Dasla) 		1123001000NRG24080520230123203 10/05/2023 mavi sunitaben haeshbhai 1123001WL006685 mavi sunitaben haeshbhai 00089 CBIN0281651 2925 2925 Processed 17/05/2023 1631831153 Mrs. SUNITABEN HARESHBHAI MAVI CENTRAL BANK OF INDIA(607115)
105 Dahod GJ-23-001-015-001/9595556347
(Dasla) 		1123001000NRG24080520230123241 10/05/2023 MADOD MAMTABEN JAYESHBHAI 1123001WL006688 MADOD MAMTABEN JAYESHBHAI 00089 CBIN0281651 3072 3072 Processed 17/05/2023 1631831208 Mrs. MAMTABEN JAYESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
106 Dahod GJ-23-001-015-001/9595556348
(Dasla) 		1123001000NRG24080520230123242 10/05/2023 MADOD BHIKABHAI MANSIGBHAI 1123001WL006688 MADOD BHIKABHAI MANSIGBHAI 00089 CBIN0281651 3072 3072 Processed 17/05/2023 1631831146 Mr. BHIKHABHAI MANSINGBHAI MANDOD CENTRAL BANK OF INDIA(607115)
107 Dahod GJ-23-001-015-001/9595556349
(Dasla) 		1123001000NRG24080520230123243 10/05/2023 MADOAD NAVALSIGBHAI RAMCHANDBHAI 1123001WL006688 MADOAD NAVALSIGBHAI RAMCHANDBHAI 00089 CBIN0281651 3072 3072 Processed 17/05/2023 1631831147 MANDODIYA NAVALSINGBHAI RAMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dahod GJ-23-001-015-001/9595556373
(Dasla) 		1123001000NRG24090520230124899 10/05/2023 PARMAR HIMACHANDBHAI MOTIBHAI 1123001WL006798 PARMAR HIMACHANDBHAI MOTIBHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1631831065 PARMAR MOTIYABHAI ICICI BANK LTD(508534)
109 Dahod GJ-23-001-015-001/9595556494
(Dasla) 		1123001000NRG24090520230124900 10/05/2023 PARMARABHESINGBHAI KAMABHAI 1123001WL006798 PARMARABHESINGBHAI KAMABHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1631831231 Parmar Abhesingbhai Kamabhai FINO PAYMENTS BANK LTD(608001)
110 Dahod GJ-23-001-015-001/9595556502
(Dasla) 		1123001000NRG24080520230123233 10/05/2023 MAVI PUNIBEN MANUBHAI 1123001WL006687 MAVI PUNIBEN MANUBHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1631831159 Mrs. PUNIBEN MANUBHAI MAVI CENTRAL BANK OF INDIA(607115)
111 Dahod GJ-23-001-015-001/9595556599
(Dasla) 		1123001000NRG24080520230123235 10/05/2023 PARMAR JUMABEN NAVSING 1123001WL006687 PARMAR JUMABEN NAVSING 00089 CBIN0281651 2816 2816 Processed 17/05/2023 1631831217 Mrs. JUMABEN NAVLSINGHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
112 Dahod GJ-23-001-015-001/9595556599
(Dasla) 		1123001000NRG24080520230123234 10/05/2023 PARMAR NAVSING VAJESING 1123001WL006687 PARMAR NAVSING VAJESING 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1631831216 Mr. NARSINH VAJESINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
113 Dahod GJ-23-001-015-001/9595556698
(Dasla) 		1123001000NRG24080520230123220 10/05/2023 PARMAR BHURABHAI GUMANBHAI 1123001WL006686 PARMAR BHURABHAI GUMANBHAI 00089 CBIN0281651 2048 2048 Processed 17/05/2023 1631831063 Mr. BHURA GUMAN PARMAR CENTRAL BANK OF INDIA(607115)
114 Dahod GJ-23-001-015-001/9595556698
(Dasla) 		1123001000NRG24080520230123221 10/05/2023 PARMAR RAMILABEN BHURABHAI 1123001WL006686 PARMAR RAMILABEN BHURABHAI 00089 CBIN0281651 2048 2048 Processed 17/05/2023 1631831064 Mr. RAMILABEN BHURABHAI PARMAR CENTRAL BANK OF INDIA(607115)
115 Dahod GJ-23-001-015-001/9595556798
(Dasla) 		1123001000NRG24080520230123237 10/05/2023 PARMAR ANITABEN RANGESHBHAI 1123001WL006687 PARMAR ANITABEN RANGESHBHAI 00089 CBIN0281651 2816 2816 Processed 17/05/2023 1631831215 Parmar Anitaben Rangeshbhai FINO PAYMENTS BANK LTD(608001)
116 Dahod GJ-23-001-015-001/9595556824
(Dasla) 		1123001000NRG24080520230123222 10/05/2023 PARMAR NARESHBHAI BHURABHAI 1123001WL006686 PARMAR NARESHBHAI BHURABHAI 00089 CBIN0281651 2048 2048 Processed 17/05/2023 1631831255 NARESHBHAI BHURABHAI PARMAR IDBI BANK(607095)
117 Dahod GJ-23-001-015-001/9595556892
(Dasla) 		1123001000NRG24080520230123306 10/05/2023 MAVI ARVINDBHAI LEMANBHAI 1123001WL006693 MAVI ARVINDBHAI LEMANBHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1631831228 Arvindbhai Lemanbhai Mavi FINO PAYMENTS BANK LTD(608001)
118 Dahod GJ-23-001-015-001/9595556927
(Dasla) 		1123001000NRG24080520230123215 10/05/2023 AMLIYAR RIMABEN NARSIGBHAI 1123001WL006685 AMLIYAR RIMABEN NARSIGBHAI 00089 CBIN0281651 2925 2925 Processed 17/05/2023 1631831154 Mrs. RIMABEN NARHINGBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
119 Dahod GJ-23-001-015-001/9595556938
(Dasla) 		1123001000NRG24080520230123309 10/05/2023 MAVI RAKESHBHAI SUMALABHAI 1123001WL006693 MAVI RAKESHBHAI SUMALABHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1631831242 Mavi Rakeshbhai Humlabhai FINO PAYMENTS BANK LTD(608001)
120 Dahod GJ-23-001-015-001/9595556938
(Dasla) 		1123001000NRG24080520230123310 10/05/2023 MAVI SUKALIBEN RAKESHBHAI 1123001WL006693 MAVI SUKALIBEN RAKESHBHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1631831218 MRS MAVI SUKALIBEN RAKESHBHAI STATE BANK OF INDIA(508548)
121 Dahod GJ-23-001-015-001/9595556944
(Dasla) 		1123001000NRG24090520230124905 10/05/2023 PARMAR MAHEDRABHAI HIMACHANDBHAI 1123001WL006798 PARMAR MAHEDRABHAI HIMACHANDBHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1631831257 Mr. MAHENDRABHAI HIMCHANDBHAI PARMAR CENTRAL BANK OF INDIA(607115)
122 Dahod GJ-23-001-015-001/9595556967
(Dasla) 		1123001000NRG24080520230123311 10/05/2023 PARMAR SUNILBHAI MAHESHBHAI 1123001WL006693 PARMAR SUNILBHAI MAHESHBHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1631831254 Sunilbhai Maheshbhai Parmar FINO PAYMENTS BANK LTD(608001)
123 Dahod GJ-23-001-015-001/9595557010
(Dasla) 		1123001000NRG24080520230123224 10/05/2023 PARMAR KIJALBEN BHURA 1123001WL006686 PARMAR KIJALBEN BHURA 00089 CBIN0281651 2048 2048 Processed 17/05/2023 1631831149 Miss. KINJALBEN BHURABHAI PARMAR CENTRAL BANK OF INDIA(607115)
124 Dahod GJ-23-001-061-001/9898811070
(Simaliya Khurd) 		1123001000NRG24100520230127731 10/05/2023 AMLIYAR SITABEN SANJAYBHAI 1123001WL006959 AMLIYAR SITABEN SANJAYBHAI 00089 CBIN0281651 3346 3346 Processed 17/05/2023 1631831229 AMALIYAR SITABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Dahod GJ-23-001-061-001/9898811431
(Simaliya Khurd) 		1123001000NRG24100520230127758 10/05/2023 amaliyar kaliben divanbhai 1123001WL006962 amaliyar kaliben divanbhai 00089 CBIN0281651 3346 3346 Processed 17/05/2023 1631831227 Ms. KALIBEN DIWAN AMALIYAR CENTRAL BANK OF INDIA(607115)
126 Dahod GJ-23-001-061-001/9898811431
(Simaliya Khurd) 		1123001000NRG24100520230127748 10/05/2023 amaliyar pintubhai divanbhai 1123001WL006961 amaliyar pintubhai divanbhai 00089 CBIN0281651 3346 3346 Processed 17/05/2023 1631831226 PINTUBHAI DIVANBHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130685 130685
127 Dahod GJ-23-001-014-001/8897420399
(Chosala) 		1123001000NRG24090520230124934 10/05/2023 HIRABHAI 1123001WL006801 HIRABHAI 00165 IBKL0000445 3178 3178 Processed 17/05/2023 1631831077 HIRABHAI MAHESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
128 Dahod GJ-23-001-015-001/9595556936
(Dasla) 		1123001000NRG24080520230123307 10/05/2023 BHURIYA RAJUBHAI MANSIG 1123001WL006693 BHURIYA RAJUBHAI MANSIG 00165 IBKL0000445 3328 3328 Processed 17/05/2023 1631831083 Rajubhai Mansingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 6506 6506
129 Dahod GJ-23-001-061-001/989880734
(Simaliya Khurd) 		1123001000NRG24100520230127741 10/05/2023 santuda 1123001WL006961 santuda 00168 ICIC0000538 3346 3346 Processed 17/05/2023 1631831268 AMALIYAR SHANTILAL KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dahod GJ-23-001-061-001/989880783
(Simaliya Khurd) 		1123001000NRG24100520230127759 10/05/2023 makaniben 1123001WL006963 makaniben 00168 ICIC0000538 3346 3346 Processed 17/05/2023 1631831271 PARMAR MAKANIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Dahod GJ-23-001-061-001/989880858
(Simaliya Khurd) 		1123001000NRG24100520230127736 10/05/2023 amaliyar lilaben bapubhai 1123001WL006960 amaliyar lilaben bapubhai 00168 ICIC0000538 3346 3346 Processed 17/05/2023 1631831269 LILABEN ICICI BANK LTD(508534)
SubTotal 10038 10038
132 Dahod GJ-23-001-040-001/5598998266
(Moti Kharaj) 		1123001000NRG24090520230124734 10/05/2023 valkiben mansukhbhai 1123001WL006784 valkiben mansukhbhai 00168 ICIC0002239 3584 3584 Processed 17/05/2023 1631831270 Mrs. VALKIBEN MANSUKHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
133 Dahod GJ-23-001-015-001/9595556101
(Dasla) 		1123001000NRG24080520230123201 10/05/2023 mavi rakeshbhai vagjibhai 1123001WL006685 mavi rakeshbhai vagjibhai 00176 IDIB000D508 2925 2925 Processed 17/05/2023 1631831243 RAKESHBHAI VAGHJIBHAI MAVI CANARA BANK(508532)
SubTotal 2925 2925
134 Dahod GJ-23-001-015-001/9595556876
(Dasla) 		1123001000NRG24090520230124904 10/05/2023 GARVAL KALUBHAI VARSINGBHAI 1123001WL006798 GARVAL KALUBHAI VARSINGBHAI 00176 IDIB000K068 3584 3584 Processed 17/05/2023 1631831241 Garval Kalubhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
135 Dahod GJ-23-001-015-001/9595556043
(Dasla) 		1123001000NRG24080520230123199 10/05/2023 MAVI VAGJIBHAI MANSIGBHAI 1123001WL006685 MAVI VAGJIBHAI MANSIGBHAI 00354 PUNB0670300 2475 2475 Processed 17/05/2023 1631831244 VAGHJIBHAI MANSINGBHAI MAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2475 2475
136 Dahod GJ-23-001-005-001/252550405
(Bhathiwada) 		1123001000NRG24100520230127375 10/05/2023 meda naresh ramsu 1123001WL006926 meda naresh ramsu 00415 SBIN0000368 1280 1280 Processed 17/05/2023 1631831256 MR NARESHBHAI RAMSUBHAI MEDA STATE BANK OF INDIA(508548)
137 Dahod GJ-23-001-005-001/252550406
(Bhathiwada) 		1123001000NRG24100520230127376 10/05/2023 meda babu mata 1123001WL006926 meda babu mata 00415 SBIN0000368 1280 1280 Processed 17/05/2023 1631831111 MR BABUBHAI MATABHAI MEDA STATE BANK OF INDIA(508548)
138 Dahod GJ-23-001-005-001/252550406
(Bhathiwada) 		1123001000NRG24100520230127377 10/05/2023 meda setani babu 1123001WL006926 meda setani babu 00415 SBIN0000368 1280 1280 Processed 17/05/2023 1631831112 SETANIBEN BABUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-005-001/252550457
(Bhathiwada) 		1123001000NRG24100520230127379 10/05/2023 meda mena vinu 1123001WL006926 meda mena vinu 00415 SBIN0000368 1280 1280 Processed 17/05/2023 1631831113 MS MENABEN VINUBHAI MEDA STATE BANK OF INDIA(508548)
140 Dahod GJ-23-001-015-001/9595557112
(Dasla) 		1123001000NRG24080520230123292 10/05/2023 PARMAR VARSHABEN DINESHBHAI 1123001WL006692 PARMAR VARSHABEN DINESHBHAI 00415 SBIN0000368 3328 3328 Processed 17/05/2023 1631831234 Varshaben Dineshbhai Parmar FINO PAYMENTS BANK LTD(608001)
141 Dahod GJ-23-001-015-001/9595557116
(Dasla) 		1123001000NRG24080520230123293 10/05/2023 GARVAL MUKESHBHAI NANSINGBHAI 1123001WL006692 GARVAL MUKESHBHAI NANSINGBHAI 00415 SBIN0000368 3328 3328 Processed 17/05/2023 1631831233 Garval Mukeshbhai Nansingbhai FINO PAYMENTS BANK LTD(608001)
142 Dahod GJ-23-001-015-001/9595557118
(Dasla) 		1123001000NRG24080520230123295 10/05/2023 PARMAR ETESHBHAI KANUBHAI 1123001WL006692 PARMAR ETESHBHAI KANUBHAI 00415 SBIN0000368 3328 3328 Processed 17/05/2023 1631831166 ITESHBHAI KANUBHAI PARMAR BANK OF BARODA(606985)
143 Dahod GJ-23-001-015-001/9595557135
(Dasla) 		1123001000NRG24080520230123257 10/05/2023 MAVI MAHESHBHAI NANUBHAI 1123001WL006689 MAVI MAHESHBHAI NANUBHAI 00415 SBIN0000368 3328 3328 Processed 17/05/2023 1631831235 Mavi Maheshbhai FINO PAYMENTS BANK LTD(608001)
144 Dahod GJ-23-001-015-001/9595557138
(Dasla) 		1123001000NRG24080520230123258 10/05/2023 MAVI SAVITABEN MAHESHBHAI 1123001WL006689 MAVI SAVITABEN MAHESHBHAI 00415 SBIN0000368 3328 3328 Processed 17/05/2023 1631831151 Mavi Savitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
145 Dahod GJ-23-001-015-001/9595557140
(Dasla) 		1123001000NRG24080520230123259 10/05/2023 GARVAL KASUBHAI VELAJIBHAI 1123001WL006689 GARVAL KASUBHAI VELAJIBHAI 00415 SBIN0000368 3328 3328 Processed 17/05/2023 1631831150 Garval Kasubhai Velajibhai FINO PAYMENTS BANK LTD(608001)
146 Dahod GJ-23-001-015-001/9595557143
(Dasla) 		1123001000NRG24080520230123260 10/05/2023 BHURIYA KAJALBEN BABUBHAI 1123001WL006689 BHURIYA KAJALBEN BABUBHAI 00415 SBIN0000368 3072 3072 Processed 17/05/2023 1631831152 KAJALBEN BABUBHAI BHURIYA BANK OF INDIA(508505)
147 Dahod GJ-23-001-015-001/9595557150
(Dasla) 		1123001000NRG24080520230123261 10/05/2023 GARVAL SANTOSHBHAI CHIPABHAI 1123001WL006689 GARVAL SANTOSHBHAI CHIPABHAI 00415 SBIN0000368 3072 3072 Processed 17/05/2023 1631831157 Mr. SANTOSH CHIPPUBHAI GARWAL CENTRAL BANK OF INDIA(607115)
148 Dahod GJ-23-001-032-001/559889320
(Kharedi) 		1123001000NRG24090520230124621 10/05/2023 malivad dinesh dita 1123001WL006779 malivad dinesh dita 00415 SBIN0000368 3328 3328 Processed 17/05/2023 1631831197 Mr. DINESHBHAI DITABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
149 Dahod GJ-23-001-070-001/5598815734
(Usarvan (Part)) 		1123001000NRG24090520230124701 10/05/2023 SANGADA SHANTUBEN MANSUKHBHAI 1123001WL006782 SANGADA SHANTUBEN MANSUKHBHAI 00415 SBIN0000368 3430 3430 Processed 17/05/2023 1631831198 SANGADA SHANTUBEN MANSUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Dahod GJ-23-001-070-001/5598815735
(Usarvan (Part)) 		1123001000NRG24090520230124702 10/05/2023 SANGADA PRAKASHBHAI MANSUKH 1123001WL006782 SANGADA PRAKASHBHAI MANSUKH 00415 SBIN0000368 3430 3430 Processed 17/05/2023 1631831158 MR SANGADA PRAKASH MANSUKHBHAI STATE BANK OF INDIA(508548)
151 Dahod GJ-23-001-070-001/5598815736
(Usarvan (Part)) 		1123001000NRG24090520230124703 10/05/2023 SANGADA PINTUBHAI MANSUKH 1123001WL006782 SANGADA PINTUBHAI MANSUKH 00415 SBIN0000368 3423 3423 Processed 17/05/2023 1631831160 SANGADA PINTU MANSUKHBHAI BANK OF BARODA(606985)
SubTotal 44843 44843
152 Dahod GJ-23-001-015-001/9595556019
(Dasla) 		1123001000NRG24080520230123232 10/05/2023 PARMAR NARESHBHAI NADUBHAI 1123001WL006687 PARMAR NARESHBHAI NADUBHAI 00462 UCBA0003168 3328 3328 Processed 17/05/2023 1631831210 PARMAR NARESHBHAI NANDUBHAI UCO BANK(607066)
153 Dahod GJ-23-001-015-001/9595556043
(Dasla) 		1123001000NRG24080520230123200 10/05/2023 MAVI BADLIBEN MANSIGBHAI 1123001WL006685 MAVI BADLIBEN MANSIGBHAI 00462 UCBA0003168 2925 2925 Processed 17/05/2023 1631831209 BADLIBEN KHANASINGABHAI MAVI UCO BANK(607066)
154 Dahod GJ-23-001-032-001/559889627
(Kharedi) 		1123001000NRG24090520230124635 10/05/2023 Malivad sunilbhai titabhai 1123001WL006779 Malivad sunilbhai titabhai 00462 UCBA0003168 3328 3328 Processed 17/05/2023 1631831253 SUNILBHAI TITABHAI MALIWAD UCO BANK(607066)
SubTotal 9581 9581
155 Dahod GJ-23-001-015-001/9595557244
(Dasla) 		1123001000NRG24090520230124392 10/05/2023 Vijaybhai Manubhai Parmar 1123001WL006764 Vijaybhai Manubhai Parmar 00688 FINO0001001 3072 3072 Processed 17/05/2023 1631831222 VIJAYBHAI MANUBHAI PARMAR BANK OF INDIA(508505)
156 Dahod GJ-23-001-030-001/55992060
(Khangela) 		1123001000NRG24100520230128393 10/05/2023 meda dinabhai nansingbhai 1123001WL006996 meda dinabhai nansingbhai 00688 FINO0001001 2160 2160 Processed 17/05/2023 1631831178 MR MEDA DINABHAI NANSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 5232 5232
157 Dahod GJ-23-001-015-001/9595556813
(Dasla) 		1123001000NRG24080520230123303 10/05/2023 MAVI KANTABEN RAMUBHAI 1123001WL006693 MAVI KANTABEN RAMUBHAI 00688 FINO0001165 3328 3328 Processed 17/05/2023 1631831301 Mrs. KANTABEN RAMUBHAI MAVI CENTRAL BANK OF INDIA(607115)
158 Dahod GJ-23-001-015-001/9595557043
(Dasla) 		1123001000NRG24090520230124906 10/05/2023 GARWAL DHARMESHBHAI NANSINGBHAI 1123001WL006798 GARWAL DHARMESHBHAI NANSINGBHAI 00688 FINO0001165 3584 3584 Processed 17/05/2023 1631831300 Dharmeshbhai Nansingbhai Garwal FINO PAYMENTS BANK LTD(608001)
159 Dahod GJ-23-001-015-001/9595557044
(Dasla) 		1123001000NRG24090520230124907 10/05/2023 MANDOD MAHESHBHAI NARSINGBHAI 1123001WL006798 MANDOD MAHESHBHAI NARSINGBHAI 00688 FINO0001165 3150 3150 Processed 17/05/2023 1631831293 Mandod Maheshbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
160 Dahod GJ-23-001-015-001/9595557045
(Dasla) 		1123001000NRG24090520230124908 10/05/2023 GARVAL VADIBEN NANSINGBHAI 1123001WL006798 GARVAL VADIBEN NANSINGBHAI 00688 FINO0001165 3150 3150 Processed 17/05/2023 1631831295 Garval Vadiben Nansingbhai FINO PAYMENTS BANK LTD(608001)
161 Dahod GJ-23-001-015-001/9595557048
(Dasla) 		1123001000NRG24080520230123263 10/05/2023 PARMAR RINKUBEN SAMSUBHAI 1123001WL006690 PARMAR RINKUBEN SAMSUBHAI 00688 FINO0001165 3584 3584 Processed 17/05/2023 1631831294 Rinkuben Samsubhai Parmar FINO PAYMENTS BANK LTD(608001)
162 Dahod GJ-23-001-015-001/9595557049
(Dasla) 		1123001000NRG24080520230123264 10/05/2023 PARMAR SAVLIBEN HURMALBHAI 1123001WL006690 PARMAR SAVLIBEN HURMALBHAI 00688 FINO0001165 3584 3584 Processed 17/05/2023 1631831296 Savliben Hurmalbhai Parmar FINO PAYMENTS BANK LTD(608001)
163 Dahod GJ-23-001-015-001/9595557051
(Dasla) 		1123001000NRG24080520230123266 10/05/2023 GARVAL CHANDRESHBHAI NANSINGBHAI 1123001WL006690 GARVAL CHANDRESHBHAI NANSINGBHAI 00688 FINO0001165 3584 3584 Processed 17/05/2023 1631831298 Garval Chandreshbhai Nansingbhai FINO PAYMENTS BANK LTD(608001)
164 Dahod GJ-23-001-015-001/9595557052
(Dasla) 		1123001000NRG24080520230123267 10/05/2023 PARMAR JALUBHAI JOTIYABHAI 1123001WL006690 PARMAR JALUBHAI JOTIYABHAI 00688 FINO0001165 3584 3584 Processed 17/05/2023 1631831071 Parmar Jalubhai Jotiyabhai FINO PAYMENTS BANK LTD(608001)
165 Dahod GJ-23-001-015-001/9595557053
(Dasla) 		1123001000NRG24080520230123268 10/05/2023 PARMAR ASHISBHAI NARUBHAI 1123001WL006690 PARMAR ASHISBHAI NARUBHAI 00688 FINO0001165 3584 3584 Processed 17/05/2023 1631831299 Ashishbhai Narubhai Parmar FINO PAYMENTS BANK LTD(608001)
166 Dahod GJ-23-001-015-001/9595557054
(Dasla) 		1123001000NRG24080520230123269 10/05/2023 PARMAR ANILBHAI RAMSUBHAI 1123001WL006690 PARMAR ANILBHAI RAMSUBHAI 00688 FINO0001165 3584 3584 Processed 17/05/2023 1631831297 Anilbhai Ramsubhai Parmar FINO PAYMENTS BANK LTD(608001)
167 Dahod GJ-23-001-015-001/9595557055
(Dasla) 		1123001000NRG24080520230123270 10/05/2023 PARMAR NARESHBHAI HIMABHAI 1123001WL006690 PARMAR NARESHBHAI HIMABHAI 00688 FINO0001165 3584 3584 Processed 17/05/2023 1631831292 Nareshbhai Himabhai Parmar FINO PAYMENTS BANK LTD(608001)
168 Dahod GJ-23-001-015-001/9595557056
(Dasla) 		1123001000NRG24080520230123271 10/05/2023 PARMAR ANITABEN RAMSUBHAI 1123001WL006690 PARMAR ANITABEN RAMSUBHAI 00688 FINO0001165 3584 3584 Processed 17/05/2023 1631831291 MRS ANITABEN RAMSUBHAI PARMAR STATE BANK OF INDIA(508548)
169 Dahod GJ-23-001-015-001/9595557058
(Dasla) 		1123001000NRG24080520230123272 10/05/2023 PARMAR TINABHAI RATANABHAI 1123001WL006690 PARMAR TINABHAI RATANABHAI 00688 FINO0001165 3584 3584 Processed 17/05/2023 1631831072 Parmar Tinabhai FINO PAYMENTS BANK LTD(608001)
170 Dahod GJ-23-001-015-001/9595557059
(Dasla) 		1123001000NRG24080520230123273 10/05/2023 PARMAR HURMALBHAI JODYABHAI 1123001WL006690 PARMAR HURMALBHAI JODYABHAI 00688 FINO0001165 3150 3150 Processed 17/05/2023 1631831073 Parmar Hurmalbhai Jotiyabhai FINO PAYMENTS BANK LTD(608001)
171 Dahod GJ-23-001-015-001/9595557064
(Dasla) 		1123001000NRG24080520230123315 10/05/2023 PARMAR DHANIYABHAI SUNSINGBHAI 1123001WL006693 PARMAR DHANIYABHAI SUNSINGBHAI 00688 FINO0001165 3328 3328 Processed 17/05/2023 1631831093 Parmar Dhaniyabhai Sunsingbhai FINO PAYMENTS BANK LTD(608001)
172 Dahod GJ-23-001-015-001/9595557071
(Dasla) 		1123001000NRG24080520230123250 10/05/2023 MAVI CHANDUBHAI GOKALBHAI 1123001WL006689 MAVI CHANDUBHAI GOKALBHAI 00688 FINO0001165 3328 3328 Processed 17/05/2023 1631831302 Mr. CHANDUBHAI GAKALBHAI MAVI CENTRAL BANK OF INDIA(607115)
173 Dahod GJ-23-001-015-001/9595557071
(Dasla) 		1123001000NRG24080520230123251 10/05/2023 MAVI KARMABEN CHANDUBHAI 1123001WL006689 MAVI KARMABEN CHANDUBHAI 00688 FINO0001165 3328 3328 Processed 17/05/2023 1631831070 Mrs. KARMABEN CHANDUBHAI MAVI CENTRAL BANK OF INDIA(607115)
174 Dahod GJ-23-001-015-001/9595557072
(Dasla) 		1123001000NRG24080520230123252 10/05/2023 MAVI SHANTABEN RAMSUBHAI 1123001WL006689 MAVI SHANTABEN RAMSUBHAI 00688 FINO0001165 3328 3328 Processed 17/05/2023 1631831069 SHANTABEN RAMSUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Dahod GJ-23-001-015-001/9595557074
(Dasla) 		1123001000NRG24080520230123254 10/05/2023 JADAV BAHADURBHAI PUNJASING 1123001WL006689 JADAV BAHADURBHAI PUNJASING 00688 FINO0001165 3328 3328 Processed 17/05/2023 1631831303 BAHADURSING PUJASING JADAV BANK OF BARODA(606985)
176 Dahod GJ-23-001-015-001/9595557076
(Dasla) 		1123001000NRG24080520230123255 10/05/2023 PARMAR SUSILABEN KALABHAI 1123001WL006689 PARMAR SUSILABEN KALABHAI 00688 FINO0001165 3328 3328 Processed 17/05/2023 1631831074 MRS SUSHILABEN KALSINGBHAI PARMAR STATE BANK OF INDIA(508548)
177 Dahod GJ-23-001-015-001/9595557079
(Dasla) 		1123001000NRG24080520230123256 10/05/2023 PARMAR KALUBHAI PREMABHAI 1123001WL006689 PARMAR KALUBHAI PREMABHAI 00688 FINO0001165 3328 3328 Processed 17/05/2023 1631831304 Parmar Kalubhai Premabhai FINO PAYMENTS BANK LTD(608001)
178 Dahod GJ-23-001-015-001/9595557084
(Dasla) 		1123001000NRG24080520230123275 10/05/2023 GARVAL AMINBHAI NANSIGBHAI 1123001WL006690 GARVAL AMINBHAI NANSIGBHAI 00688 FINO0001165 3150 3150 Processed 17/05/2023 1631831130 Garval Amin Bhai FINO PAYMENTS BANK LTD(608001)
179 Dahod GJ-23-001-015-001/9595557087
(Dasla) 		1123001000NRG24080520230123290 10/05/2023 PARMAR SARITABEN TINABHAI 1123001WL006692 PARMAR SARITABEN TINABHAI 00688 FINO0001165 3328 3328 Processed 17/05/2023 1631831173 Parmar Saritaben FINO PAYMENTS BANK LTD(608001)
180 Dahod GJ-23-001-015-001/9595557090
(Dasla) 		1123001000NRG24080520230123291 10/05/2023 PARMAR LALABHAI KESHBHAI 1123001WL006692 PARMAR LALABHAI KESHBHAI 00688 FINO0001165 3328 3328 Processed 17/05/2023 1631831084 Mr. LALU KASNA PARMAR CENTRAL BANK OF INDIA(607115)
181 Dahod GJ-23-001-015-001/9595557117
(Dasla) 		1123001000NRG24080520230123294 10/05/2023 GARVAL ARJUNBHAI VINUBHAI 1123001WL006692 GARVAL ARJUNBHAI VINUBHAI 00688 FINO0001165 3328 3328 Processed 17/05/2023 1631831132 Garval Arjunbhai Vinubhai FINO PAYMENTS BANK LTD(608001)
182 Dahod GJ-23-001-015-001/9595557198
(Dasla) 		1123001000NRG24080520230123296 10/05/2023 Garval Savitaben 1123001WL006692 Garval Savitaben 00688 FINO0001165 3328 3328 Processed 17/05/2023 1631831184 Garval Savitaben FINO PAYMENTS BANK LTD(608001)
183 Dahod GJ-23-001-015-001/9595557199
(Dasla) 		1123001000NRG24080520230123297 10/05/2023 Surmalbhai Jotiyabhai Parmar 1123001WL006692 Surmalbhai Jotiyabhai Parmar 00688 FINO0001165 3328 3328 Processed 17/05/2023 1631831181 Surmalbhai Jotiyabhai Parmar FINO PAYMENTS BANK LTD(608001)
184 Dahod GJ-23-001-015-001/9595557201
(Dasla) 		1123001000NRG24080520230123298 10/05/2023 GARVAL NITABEN ARJUNBHAI 1123001WL006692 GARVAL NITABEN ARJUNBHAI 00688 FINO0001165 3328 3328 Processed 17/05/2023 1631831183 GARVAL NITABEN ARJUNBHAI FINO PAYMENTS BANK LTD(608001)
185 Dahod GJ-23-001-015-001/9595557202
(Dasla) 		1123001000NRG24080520230123299 10/05/2023 Parmar Gitaben Rakeshbhai 1123001WL006692 Parmar Gitaben Rakeshbhai 00688 FINO0001165 3328 3328 Processed 17/05/2023 1631831122 Parmar Gitaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
186 Dahod GJ-23-001-015-001/9595557203
(Dasla) 		1123001000NRG24080520230123300 10/05/2023 Parmar Navinbhai Naresubhai 1123001WL006692 Parmar Navinbhai Naresubhai 00688 FINO0001165 3584 3584 Processed 17/05/2023 1631831062 Master NAVINBHAI NARSUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
187 Dahod GJ-23-001-015-001/9595557204
(Dasla) 		1123001000NRG24080520230123301 10/05/2023 Parmar Dhniya Bhai 1123001WL006692 Parmar Dhniya Bhai 00688 FINO0001165 3584 3584 Processed 17/05/2023 1631831180 Parmar Dhniya Bhai FINO PAYMENTS BANK LTD(608001)
188 Dahod GJ-23-001-015-001/9595557206
(Dasla) 		1123001000NRG24080520230123302 10/05/2023 Parmar Surekhaben Abhesingbhai 1123001WL006692 Parmar Surekhaben Abhesingbhai 00688 FINO0001165 3584 3584 Processed 17/05/2023 1631831193 Parmar Surekhaben Abhesingbhai FINO PAYMENTS BANK LTD(608001)
189 Dahod GJ-23-001-015-001/9595557207
(Dasla) 		1123001000NRG24090520230123807 10/05/2023 Parmar Haresh Himatbhai 1123001WL006730 Parmar Haresh Himatbhai 00688 FINO0001165 3584 3584 Processed 17/05/2023 1631831192 Parmar Haresh Himabhai FINO PAYMENTS BANK LTD(608001)
190 Dahod GJ-23-001-015-001/9595557209
(Dasla) 		1123001000NRG24090520230123808 10/05/2023 Parmar Ageshbhai Rajubhai 1123001WL006730 Parmar Ageshbhai Rajubhai 00688 FINO0001165 3584 3584 Processed 17/05/2023 1631831220 Parmar Ageshbhai Rajubhai FINO PAYMENTS BANK LTD(608001)
191 Dahod GJ-23-001-015-001/9595557210
(Dasla) 		1123001000NRG24090520230123809 10/05/2023 Parmar Kalpeshbhai 1123001WL006730 Parmar Kalpeshbhai 00688 FINO0001165 3584 3584 Processed 17/05/2023 1631831221 Parmar Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
192 Dahod GJ-23-001-015-001/9595557218
(Dasla) 		1123001000NRG24080520230123247 10/05/2023 Mandodiya Maheshbhai Amarsingbhai 1123001WL006688 Mandodiya Maheshbhai Amarsingbhai 00688 FINO0001165 3072 3072 Processed 17/05/2023 1631831086 Mandodiya Maheshbhai Amarsingbhai FINO PAYMENTS BANK LTD(608001)
193 Dahod GJ-23-001-015-001/9595557219
(Dasla) 		1123001000NRG24080520230123248 10/05/2023 Mandodiya Payal ben 1123001WL006688 Mandodiya Payal ben 00688 FINO0001165 3072 3072 Processed 17/05/2023 1631831176 Mandodiya Payal Ben FINO PAYMENTS BANK LTD(608001)
194 Dahod GJ-23-001-015-001/9595557220
(Dasla) 		1123001000NRG24080520230123249 10/05/2023 Mandod Dhumabhai Lalchandbhai 1123001WL006688 Mandod Dhumabhai Lalchandbhai 00688 FINO0001165 3072 3072 Processed 17/05/2023 1631831219 Mandod Dhumabhai Lalchandbhai FINO PAYMENTS BANK LTD(608001)
195 Dahod GJ-23-001-015-001/9595557229
(Dasla) 		1123001000NRG24090520230123810 10/05/2023 Garval Manjuben Kalubhai 1123001WL006730 Garval Manjuben Kalubhai 00688 FINO0001165 3584 3584 Processed 17/05/2023 1631831190 Garval Manjuben Kalubhai FINO PAYMENTS BANK LTD(608001)
196 Dahod GJ-23-001-015-001/9595557230
(Dasla) 		1123001000NRG24090520230123811 10/05/2023 Jasvantbhai Surmalbhai Parmar 1123001WL006730 Jasvantbhai Surmalbhai Parmar 00688 FINO0001165 3584 3584 Processed 17/05/2023 1631831185 Jasvantbhai Surmalbhai Parmar FINO PAYMENTS BANK LTD(608001)
197 Dahod GJ-23-001-015-001/9595557231
(Dasla) 		1123001000NRG24090520230123812 10/05/2023 Parmar Rakeshbhai Himabhai 1123001WL006730 Parmar Rakeshbhai Himabhai 00688 FINO0001165 3584 3584 Processed 17/05/2023 1631831179 Parmar Rakeshbhai Himabhai FINO PAYMENTS BANK LTD(608001)
198 Dahod GJ-23-001-015-001/9595557232
(Dasla) 		1123001000NRG24090520230123813 10/05/2023 Kailashbhai Shanubhai Parmar 1123001WL006730 Kailashbhai Shanubhai Parmar 00688 FINO0001165 3584 3584 Processed 17/05/2023 1631831191 MR KAILASHBHAI SHANUBHAI PARMAR STATE BANK OF INDIA(508548)
199 Dahod GJ-23-001-015-001/9595557233
(Dasla) 		1123001000NRG24090520230123814 10/05/2023 Parmar Jantaben Jasvantbhai 1123001WL006730 Parmar Jantaben Jasvantbhai 00688 FINO0001165 3584 3584 Processed 17/05/2023 1631831186 Parmar Jantaben Jasvantbhai FINO PAYMENTS BANK LTD(608001)
200 Dahod GJ-23-001-015-001/9595557236
(Dasla) 		1123001000NRG24090520230124384 10/05/2023 Ganava Shantaben Dhanjibhai 1123001WL006764 Ganava Shantaben Dhanjibhai 00688 FINO0001165 3328 3328 Processed 17/05/2023 1631831187 Ganava Shantaben Dhanjibhai FINO PAYMENTS BANK LTD(608001)
201 Dahod GJ-23-001-015-001/9595557237
(Dasla) 		1123001000NRG24090520230124385 10/05/2023 Parmar Sabuben Bhavsingbhai 1123001WL006764 Parmar Sabuben Bhavsingbhai 00688 FINO0001165 3328 3328 Processed 17/05/2023 1631831088 Parmar Sabuben Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
202 Dahod GJ-23-001-015-001/9595557238
(Dasla) 		1123001000NRG24090520230124386 10/05/2023 Mavi Chachinbhai 1123001WL006764 Mavi Chachinbhai 00688 FINO0001165 3328 3328 Processed 17/05/2023 1631831188 Mavi Chachinbhai FINO PAYMENTS BANK LTD(608001)
203 Dahod GJ-23-001-015-001/9595557239
(Dasla) 		1123001000NRG24090520230124387 10/05/2023 Mavi Ganeshbhai Hemchandbhai 1123001WL006764 Mavi Ganeshbhai Hemchandbhai 00688 FINO0001165 3328 3328 Processed 17/05/2023 1631831119 Mavi Ganeshbhai Hemchandbhai FINO PAYMENTS BANK LTD(608001)
204 Dahod GJ-23-001-015-001/9595557240
(Dasla) 		1123001000NRG24090520230124388 10/05/2023 Vijaybhai Madiyabhai Parmar 1123001WL006764 Vijaybhai Madiyabhai Parmar 00688 FINO0001165 3328 3328 Processed 17/05/2023 1631831189 Vijaybhai Madiyabhai Parmar FINO PAYMENTS BANK LTD(608001)
205 Dahod GJ-23-001-015-001/9595557241
(Dasla) 		1123001000NRG24090520230124389 10/05/2023 Parmar Kaliben Chunabhai 1123001WL006764 Parmar Kaliben Chunabhai 00688 FINO0001165 3328 3328 Processed 17/05/2023 1631831092 Parmar Kaliben Chunabhai FINO PAYMENTS BANK LTD(608001)
206 Dahod GJ-23-001-015-001/9595557242
(Dasla) 		1123001000NRG24090520230124390 10/05/2023 Parmar Chunabhai Raysingbhai 1123001WL006764 Parmar Chunabhai Raysingbhai 00688 FINO0001165 3328 3328 Processed 17/05/2023 1631831121 Parmar Chunabhai Raysingbhai FINO PAYMENTS BANK LTD(608001)
207 Dahod GJ-23-001-015-001/9595557243
(Dasla) 		1123001000NRG24090520230124391 10/05/2023 Parmar Shantiyabhai Rachandbhai 1123001WL006764 Parmar Shantiyabhai Rachandbhai 00688 FINO0001165 3072 3072 Processed 17/05/2023 1631831120 Parmar Shantiyabhai Raychandbhai FINO PAYMENTS BANK LTD(608001)
208 Dahod GJ-23-001-015-001/9595557255
(Dasla) 		1123001000NRG24090520230123815 10/05/2023 Mandod Kamilben Akashbhai 1123001WL006730 Mandod Kamilben Akashbhai 00688 FINO0001165 3584 3584 Processed 17/05/2023 1631831223 Mandod Kamilben Akashbhai FINO PAYMENTS BANK LTD(608001)
209 Dahod GJ-23-001-015-001/9595557256
(Dasla) 		1123001000NRG24090520230123816 10/05/2023 Parmar Ravinaben Vinubhai 1123001WL006730 Parmar Ravinaben Vinubhai 00688 FINO0001165 3584 3584 Processed 17/05/2023 1631831225 Parmar Ravinaben Vinubhai FINO PAYMENTS BANK LTD(608001)
210 Dahod GJ-23-001-015-001/9595557257
(Dasla) 		1123001000NRG24090520230123817 10/05/2023 Parmar Ramilaben Kaliyabhai 1123001WL006730 Parmar Ramilaben Kaliyabhai 00688 FINO0001165 3584 3584 Processed 17/05/2023 1631831045 Parmar Ramilaben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
211 Dahod GJ-23-001-015-001/9595557258
(Dasla) 		1123001000NRG24090520230123818 10/05/2023 Mandod Akashabhai Dineshbhai 1123001WL006730 Mandod Akashabhai Dineshbhai 00688 FINO0001165 3584 3584 Processed 17/05/2023 1631831224 Mandod Akashabhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
212 Dahod GJ-23-001-061-001/9898811448
(Simaliya Khurd) 		1123001000NRG24100520230127749 10/05/2023 amaliyar pintubhai lobanbhai 1123001WL006961 amaliyar pintubhai lobanbhai 00688 FINO0001165 3346 3346 Processed 17/05/2023 1631831087 Mr. PINTUBHAI LOBANBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
213 Dahod GJ-23-001-070-001/559880883
(Usarvan (Part)) 		1123001000NRG24090520230124691 10/05/2023 Bhuriya mukeshbhai ramanbhai 1123001WL006782 Bhuriya mukeshbhai ramanbhai 00688 FINO0001165 3430 3430 Processed 17/05/2023 1631831089 Bhuriya Mukeshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
214 Dahod GJ-23-001-070-001/559880937
(Usarvan (Part)) 		1123001000NRG24090520230124692 10/05/2023 Sangada amitbhai manubhao 1123001WL006782 Sangada amitbhai manubhao 00688 FINO0001165 3430 3430 Processed 17/05/2023 1631831090 Amit Manubhai Sangada FINO PAYMENTS BANK LTD(608001)
215 Dahod GJ-23-001-070-001/559880941
(Usarvan (Part)) 		1123001000NRG24090520230124693 10/05/2023 DODIYAR DHARABHAI KAMALBHAI 1123001WL006782 DODIYAR DHARABHAI KAMALBHAI 00688 FINO0001165 3430 3430 Processed 17/05/2023 1631831177 Dharubhai Kamlabhai Dodiyar FINO PAYMENTS BANK LTD(608001)
216 Dahod GJ-23-001-070-001/5598815170
(Usarvan (Part)) 		1123001000NRG24090520230124695 10/05/2023 BHURIYA LALIBEN MANUBHAI 1123001WL006782 BHURIYA LALIBEN MANUBHAI 00688 FINO0001165 3430 3430 Processed 17/05/2023 1631831046 Bhuriya Laliben Manubhai FINO PAYMENTS BANK LTD(608001)
217 Dahod GJ-23-001-070-001/5598815170
(Usarvan (Part)) 		1123001000NRG24090520230124694 10/05/2023 BHURIYA MANUBHAI MANGUBHAI 1123001WL006782 BHURIYA MANUBHAI MANGUBHAI 00688 FINO0001165 3430 3430 Processed 17/05/2023 1631831047 Bhuriya Manubhai Mangubhai FINO PAYMENTS BANK LTD(608001)
218 Dahod GJ-23-001-070-001/5598815646
(Usarvan (Part)) 		1123001000NRG24090520230124697 10/05/2023 Bhuriya radhaben rakeshbhai 1123001WL006782 Bhuriya radhaben rakeshbhai 00688 FINO0001165 3430 3430 Processed 17/05/2023 1631831056 Bhuriya Radhaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
219 Dahod GJ-23-001-070-001/5598815646
(Usarvan (Part)) 		1123001000NRG24090520230124696 10/05/2023 BHURIYA RAKESH RAMAN 1123001WL006782 BHURIYA RAKESH RAMAN 00688 FINO0001165 3430 3430 Processed 17/05/2023 1631831055 Rakeshbhai Ramanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
220 Dahod GJ-23-001-070-001/5598815655
(Usarvan (Part)) 		1123001000NRG24090520230124698 10/05/2023 DANGI RAJESHBHAI KANUBHAI 1123001WL006782 DANGI RAJESHBHAI KANUBHAI 00688 FINO0001165 3430 3430 Processed 17/05/2023 1631831052 Dangi Rajeshbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
221 Dahod GJ-23-001-070-001/5598815655
(Usarvan (Part)) 		1123001000NRG24090520230124699 10/05/2023 DANGI RINKUBEN RAJESHBHAI 1123001WL006782 DANGI RINKUBEN RAJESHBHAI 00688 FINO0001165 3430 3430 Processed 17/05/2023 1631831051 Dangi Rinkuben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
222 Dahod GJ-23-001-070-001/5598815861
(Usarvan (Part)) 		1123001000NRG24090520230124705 10/05/2023 Dangi ineshbhai kanubhai 1123001WL006782 Dangi ineshbhai kanubhai 00688 FINO0001165 3444 3444 Processed 17/05/2023 1631831053 Dangi Ineshbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
223 Dahod GJ-23-001-070-001/5598815862
(Usarvan (Part)) 		1123001000NRG24090520230124706 10/05/2023 Bhuriya santosh ramanbhai 1123001WL006782 Bhuriya santosh ramanbhai 00688 FINO0001165 3444 3444 Processed 17/05/2023 1631831050 Bhuriya Santhosh Ramanbhai FINO PAYMENTS BANK LTD(608001)
224 Dahod GJ-23-001-070-001/5598815863
(Usarvan (Part)) 		1123001000NRG24090520230124708 10/05/2023 Dangi maniben mukeshbhai 1123001WL006782 Dangi maniben mukeshbhai 00688 FINO0001165 3444 3444 Processed 17/05/2023 1631831061 Dangi Maniben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
225 Dahod GJ-23-001-070-001/5598815863
(Usarvan (Part)) 		1123001000NRG24090520230124707 10/05/2023 Dangi mukeshbhai kanubhai 1123001WL006782 Dangi mukeshbhai kanubhai 00688 FINO0001165 3444 3444 Processed 17/05/2023 1631831048 Dangi Mukeshbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
226 Dahod GJ-23-001-070-001/5598815864
(Usarvan (Part)) 		1123001000NRG24090520230124709 10/05/2023 Bhuriya jotiyabhai fatabhai 1123001WL006782 Bhuriya jotiyabhai fatabhai 00688 FINO0001165 3444 3444 Processed 17/05/2023 1631831049 Bhuriya Jotiyabhai Fatabhai FINO PAYMENTS BANK LTD(608001)
227 Dahod GJ-23-001-070-001/5598815864
(Usarvan (Part)) 		1123001000NRG24090520230124710 10/05/2023 Bhuriya kaliyabhai fatabhai 1123001WL006782 Bhuriya kaliyabhai fatabhai 00688 FINO0001165 3444 3444 Processed 17/05/2023 1631831085 Bhuriya Kaliyabhai Fatabhai FINO PAYMENTS BANK LTD(608001)
228 Dahod GJ-23-001-070-001/5598815865
(Usarvan (Part)) 		1123001000NRG24090520230124711 10/05/2023 Mavi parsingbhai kalubhai 1123001WL006782 Mavi parsingbhai kalubhai 00688 FINO0001165 3444 3444 Processed 17/05/2023 1631831058 Mavi Parsingbhai FINO PAYMENTS BANK LTD(608001)
229 Dahod GJ-23-001-070-001/5598815865
(Usarvan (Part)) 		1123001000NRG24090520230124712 10/05/2023 Mavi Savitaben parsingbhai 1123001WL006782 Mavi Savitaben parsingbhai 00688 FINO0001165 3444 3444 Processed 17/05/2023 1631831057 Mavi Savitaben Parsingbhai FINO PAYMENTS BANK LTD(608001)
230 Dahod GJ-23-001-070-001/5598815866
(Usarvan (Part)) 		1123001000NRG24090520230124713 10/05/2023 Bhuriya Karanbhai Rameshbhai 1123001WL006782 Bhuriya Karanbhai Rameshbhai 00688 FINO0001165 3444 3444 Processed 17/05/2023 1631831054 Bhuriya Karanbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
231 Dahod GJ-23-001-070-001/5598815867
(Usarvan (Part)) 		1123001000NRG24090520230124715 10/05/2023 Bhuriya Mineshbhai Mansukhbhai 1123001WL006782 Bhuriya Mineshbhai Mansukhbhai 00688 FINO0001165 3444 3444 Processed 17/05/2023 1631831060 Mineshbhai Mansukhbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
232 Dahod GJ-23-001-070-001/5598815867
(Usarvan (Part)) 		1123001000NRG24090520230124714 10/05/2023 Bhuriya Sadiben Mansukhbhai 1123001WL006782 Bhuriya Sadiben Mansukhbhai 00688 FINO0001165 3444 3444 Processed 17/05/2023 1631831059 Bhuriya Sadiben Mansukhbhai FINO PAYMENTS BANK LTD(608001)
233 Dahod GJ-23-001-070-001/55988219
(Usarvan (Part)) 		1123001000NRG24090520230124716 10/05/2023 Mavi manubhai rangubhai 1123001WL006782 Mavi manubhai rangubhai 00688 FINO0001165 3395 3395 Processed 17/05/2023 1631831091 Manubhai Rangubhai Mavi FINO PAYMENTS BANK LTD(608001)
SubTotal 263199 263199
234 Dahod GJ-23-001-005-001/2636552965
(Bhathiwada) 		1123001000NRG24100520230127382 10/05/2023 Narangiben 1123001WL006926 Narangiben 00691 IPOS0000001 1280 1280 Processed 17/05/2023 1631831289 MEDA NARANGIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Dahod GJ-23-001-014-001/8897420399
(Chosala) 		1123001000NRG24090520230124932 10/05/2023 BHABHOR MAHESHBHAI BHURKABHAI 1123001WL006801 BHABHOR MAHESHBHAI BHURKABHAI 00691 IPOS0000001 3178 3178 Processed 17/05/2023 1631831263 MAHESHBHAI BHURKABHAI BHABHOR BANK OF BARODA(606985)
236 Dahod GJ-23-001-014-001/8897420458
(Chosala) 		1123001000NRG24090520230124936 10/05/2023 kishori nilamben kalpeshbhai 1123001WL006801 kishori nilamben kalpeshbhai 00691 IPOS0000001 3178 3178 Processed 17/05/2023 1631831259 KISHORI NILAMBEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dahod GJ-23-001-014-001/8897420461
(Chosala) 		1123001000NRG24090520230124937 10/05/2023 NINAMA ANILBHAI PITHABHAI 1123001WL006801 NINAMA ANILBHAI PITHABHAI 00691 IPOS0000001 3178 3178 Processed 17/05/2023 1631831276 NINAMA ANILBHAI PITHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Dahod GJ-23-001-014-001/8897420523
(Chosala) 		1123001000NRG24090520230124940 10/05/2023 Kishori Sunitaben Sanjaybhai 1123001WL006801 Kishori Sunitaben Sanjaybhai 00691 IPOS0000001 3178 3178 Processed 17/05/2023 1631831260 KISHORI SUNITABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Dahod GJ-23-001-014-001/8897420523
(Chosala) 		1123001000NRG24090520230124939 10/05/2023 Sanjaybhai Tofanbhai Kishori 1123001WL006801 Sanjaybhai Tofanbhai Kishori 00691 IPOS0000001 3178 3178 Processed 17/05/2023 1631831273 SANJAYBHAI TOFANBHAI KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dahod GJ-23-001-015-001/9595556993
(Dasla) 		1123001000NRG24080520230123313 10/05/2023 PARMAR KALABHAI SAMSUBHAI 1123001WL006693 PARMAR KALABHAI SAMSUBHAI 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1631831287 Kalabhai Samsubhai Parmar FINO PAYMENTS BANK LTD(608001)
241 Dahod GJ-23-001-015-001/9595557073
(Dasla) 		1123001000NRG24080520230123253 10/05/2023 MAVI PAGALIBEN AMARABHAI 1123001WL006689 MAVI PAGALIBEN AMARABHAI 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1631831258 Mavi Pangaliben Amarasing FINO PAYMENTS BANK LTD(608001)
242 Dahod GJ-23-001-032-001/559889498
(Kharedi) 		1123001000NRG24090520230124623 10/05/2023 MALIVAD SANDIPBHAI DITA 1123001WL006779 MALIVAD SANDIPBHAI DITA 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1631831286 SANDIPBHAI DITABHAI MALIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dahod GJ-23-001-032-001/559889523
(Kharedi) 		1123001000NRG24090520230124629 10/05/2023 MALIVAD SUNITABEN VIJAY 1123001WL006779 MALIVAD SUNITABEN VIJAY 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1631831261 MALIWAD SUNITABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Dahod GJ-23-001-040-001/5598998265
(Moti Kharaj) 		1123001000NRG24090520230124733 10/05/2023 ramudiben manabhai 1123001WL006784 ramudiben manabhai 00691 IPOS0000001 3584 3584 Processed 17/05/2023 1631831267 SAMUDIBEN MANABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dahod GJ-23-001-061-001/9898811212
(Simaliya Khurd) 		1123001000NRG24100520230127753 10/05/2023 Amaliyar Darubhai Zitharabhai 1123001WL006962 Amaliyar Darubhai Zitharabhai 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1631831288 AMALIYAR DARUBHAI ZITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dahod GJ-23-001-061-001/9898811227
(Simaliya Khurd) 		1123001000NRG24100520230127754 10/05/2023 Amaliyar Pappubhai Ramjibhai 1123001WL006962 Amaliyar Pappubhai Ramjibhai 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1631831275 AMALIYAR PAPPUBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dahod GJ-23-001-061-001/9898811228
(Simaliya Khurd) 		1123001000NRG24100520230127755 10/05/2023 Amaliyar Sahilbhai Narabhai 1123001WL006962 Amaliyar Sahilbhai Narabhai 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1631831274 AMALIYAR SAHILBHAI NARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dahod GJ-23-001-061-001/9898811307
(Simaliya Khurd) 		1123001000NRG24100520230127733 10/05/2023 amaliyar dilipbhai ganabhai 1123001WL006959 amaliyar dilipbhai ganabhai 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1631831277 AMALIYAR DILIPBHAI GANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Dahod GJ-23-001-061-001/9898811310
(Simaliya Khurd) 		1123001000NRG24100520230127757 10/05/2023 amaliyar gangaben shamdarbhai 1123001WL006962 amaliyar gangaben shamdarbhai 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1631831265 AMALIYAR GANGABEN SAMADARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dahod GJ-23-001-061-001/9898811311
(Simaliya Khurd) 		1123001000NRG24100520230127772 10/05/2023 amaliyar badiyabhai narsingbhai 1123001WL006965 amaliyar badiyabhai narsingbhai 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1631831283 Mr. BADIYA NARSING AMALIYAR CENTRAL BANK OF INDIA(607115)
251 Dahod GJ-23-001-061-001/9898811311
(Simaliya Khurd) 		1123001000NRG24100520230127771 10/05/2023 amaliyar bhuriben badiyabhai 1123001WL006965 amaliyar bhuriben badiyabhai 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1631831282 BHURIBEN BADIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 Dahod GJ-23-001-061-001/9898811312
(Simaliya Khurd) 		1123001000NRG24100520230127766 10/05/2023 amaliyar dilipbhai badiyabhai 1123001WL006964 amaliyar dilipbhai badiyabhai 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1631831266 Amliyar Dilipbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
253 Dahod GJ-23-001-061-001/9898811312
(Simaliya Khurd) 		1123001000NRG24100520230127773 10/05/2023 amaliyar sanuben dilipbhai 1123001WL006965 amaliyar sanuben dilipbhai 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1631831281 AMLIYAR SANUBEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Dahod GJ-23-001-061-001/9898811313
(Simaliya Khurd) 		1123001000NRG24100520230127767 10/05/2023 amaliyar rajubhai badiyabhai 1123001WL006964 amaliyar rajubhai badiyabhai 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1631831272 AMLIYAR RAJUBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dahod GJ-23-001-061-001/9898811330
(Simaliya Khurd) 		1123001000NRG24100520230127768 10/05/2023 amaliyar varshaben pareshbhai 1123001WL006964 amaliyar varshaben pareshbhai 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1631831044 VARSHABEN PARESHBHAI AMAL ICICI BANK LTD(508534)
256 Dahod GJ-23-001-061-001/9898811338
(Simaliya Khurd) 		1123001000NRG24100520230127774 10/05/2023 amaliyar amarsingbhai bachubhai 1123001WL006965 amaliyar amarsingbhai bachubhai 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1631831284 AMLIYAR AMRSINGBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Dahod GJ-23-001-061-001/9898811338
(Simaliya Khurd) 		1123001000NRG24100520230127775 10/05/2023 amaliyar bijaliben amarsingbhai 1123001WL006966 amaliyar bijaliben amarsingbhai 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1631831285 AMALIYAR BIJALIBEN AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77564 77564
258 Dahod GJ-23-001-061-001/9898811452
(Simaliya Khurd) 		1123001000NRG24100520230127735 10/05/2023 amaliyar dineshbhai rasulbhai 1123001WL006959 amaliyar dineshbhai rasulbhai 00692 UJVN0004499 3346 3346 Processed 17/05/2023 1631831148 AMALIYAR DINESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Dahod GJ-23-001-061-001/9898811453
(Simaliya Khurd) 		1123001000NRG24100520230127740 10/05/2023 amaliyar pintubhai bapubhai 1123001WL006960 amaliyar pintubhai bapubhai 00692 UJVN0004499 3346 3346 Processed 17/05/2023 1631831162 AMALIYAR PINTU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dahod GJ-23-001-061-001/9898811453
(Simaliya Khurd) 		1123001000NRG24100520230127739 10/05/2023 amaliyar saritaben bapubhai 1123001WL006960 amaliyar saritaben bapubhai 00692 UJVN0004499 3346 3346 Processed 17/05/2023 1631831163 AMALIYAR SARITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10038 10038
261 Dahod GJ-23-001-014-001/8897419394
(Chosala) 		1123001000NRG24090520230124928 10/05/2023 kishori senaben rakesh 1123001WL006801 kishori senaben rakesh 389151 3178 3178 Processed 17/05/2023 1631831245 SENABEN JETABHAI KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3178 3178
Total 820283 820283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_100523APB_FTO_24782 31952 3178
2 Dahod GJ1123001_100523APB_FTO_24782 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 10038
3 Dahod GJ1123001_100523APB_FTO_24782 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 50176
4 Dahod GJ1123001_100523APB_FTO_24782 Bank of Baroda BARB0DOHADX DOHAD BRANCH 31703
5 Dahod GJ1123001_100523APB_FTO_24782 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 2560
6 Dahod GJ1123001_100523APB_FTO_24782 Bank of India BKID0002014 SABARMATI 3328
7 Dahod GJ1123001_100523APB_FTO_24782 Bank of India BKID0002082 DAHOD BRANCH 3444
8 Dahod GJ1123001_100523APB_FTO_24782 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 24096
9 Dahod GJ1123001_100523APB_FTO_24782 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 36814
10 Dahod GJ1123001_100523APB_FTO_24782 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 36608
11 Dahod GJ1123001_100523APB_FTO_24782 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 38100
12 Dahod GJ1123001_100523APB_FTO_24782 Canara Bank CNRB0003308 DAHOD 6400
13 Dahod GJ1123001_100523APB_FTO_24782 Central Bank Of India CBIN0280482 DOHAD 3584
14 Dahod GJ1123001_100523APB_FTO_24782 Central Bank Of India CBIN0281651 KATWARA 130685
15 Dahod GJ1123001_100523APB_FTO_24782 IDBI Bank IBKL0000445 DAHOD 6506
16 Dahod GJ1123001_100523APB_FTO_24782 ICICI BANK ICIC0000538 DAHOD 3346
17 Dahod GJ1123001_100523APB_FTO_24782 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6692
18 Dahod GJ1123001_100523APB_FTO_24782 ICICI BANK ICIC0002239 DAHOD 3584
19 Dahod GJ1123001_100523APB_FTO_24782 Indian Bank IDIB000D508 Dahod 2925
20 Dahod GJ1123001_100523APB_FTO_24782 Indian Bank IDIB000K068 KANJODA 3584
21 Dahod GJ1123001_100523APB_FTO_24782 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 2475
22 Dahod GJ1123001_100523APB_FTO_24782 State Bank of India SBIN0000368 DAHOD 44843
23 Dahod GJ1123001_100523APB_FTO_24782 UCO Bank UCBA0003168 Dahod 9581
24 Dahod GJ1123001_100523APB_FTO_24782 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5232
25 Dahod GJ1123001_100523APB_FTO_24782 Fino Payments Bank Ltd FINO0001165 NAROL 263199
26 Dahod GJ1123001_100523APB_FTO_24782 India Post Payments Bank IPOS0000001 DAHOD 77564
27 Dahod GJ1123001_100523APB_FTO_24782 UJJIVAN SMALL FINANCE BANK UJVN0004499 Botad 10038

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