Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:40:37 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_180324APB_FTO_222851
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-23-001-019-001/5598886471
(Gadoi) 		1123001000NRG24180320241326888 18/03/2024 Rathod Harishkumar Maganbhai 1123001WL095948 Rathod Harishkumar Maganbhai 00045 BARB0CHADAH 3472 3472 Processed 23/04/2024 3218180623 HARISH [M] [F & NG] MAGANBHAI H. RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3472 3472
2 Dahod GJ-23-001-001-001/9898442163
(Agawada) 		1123001000NRG24180320241329221 18/03/2024 PARMAR RAMSUBHAI NANUBHAI 1123001WL096169 PARMAR RAMSUBHAI NANUBHAI 00045 BARB0CHAKRO 3584 3584 Processed 23/04/2024 3218180618 RAMASUBHAI NANUBHAI BANK OF BARODA(606985)
3 Dahod GJ-23-001-021-001/5598168
(Gamla) 		1123001000NRG24180320241328005 18/03/2024 sangada sangitaben vijaybhai 1123001WL096071 sangada sangitaben vijaybhai 00045 BARB0CHAKRO 3500 3500 Processed 23/04/2024 3218180595 SANGITABEN VIJAYBHAI BANK OF BARODA(606985)
4 Dahod GJ-23-001-034-001/5555559131
(Kharoda) 		1123001000NRG24180320241326563 18/03/2024 BHABHOR PANUBHAI GAVLABHAI 1123001WL095917 BHABHOR PANUBHAI GAVLABHAI 00045 BARB0CHAKRO 3500 3500 Processed 23/04/2024 3218180708 BHABHOR PANUBHAI GAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Dahod GJ-23-001-034-001/5555559849
(Kharoda) 		1123001000NRG24180320241326565 18/03/2024 Bhabhor Shanubhai Gavlabhai 1123001WL095917 Bhabhor Shanubhai Gavlabhai 00045 BARB0CHAKRO 3500 3500 Processed 23/04/2024 3218180744 BHABHOR SHANUBHAI GAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Dahod GJ-23-001-072-001/559890368
(Vankiya) 		1123001000NRG24180320241329810 18/03/2024 Sangda Mulsingh Rumalabhai 1123001WL096207 Sangda Mulsingh Rumalabhai 00045 BARB0CHAKRO 3584 3584 Processed 23/04/2024 3218180414 MULSINGBHAI RUMALBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
7 Dahod GJ-23-001-072-001/559890368
(Vankiya) 		1123001000NRG24180320241329811 18/03/2024 Sangda Nurkiben Mulsingh 1123001WL096207 Sangda Nurkiben Mulsingh 00045 BARB0CHAKRO 3584 3584 Processed 23/04/2024 3218180667 Mrs. NURKIBEN MULSING SANGADA CENTRAL BANK OF INDIA(607115)
SubTotal 21252 21252
8 Dahod GJ-23-001-001-001/559780814
(Agawada) 		1123001000NRG24180320241329203 18/03/2024 CHATURIBEN SAVASINGBHAI 1123001WL096169 CHATURIBEN SAVASINGBHAI 00045 BARB0CHANDW 3584 3584 Processed 23/04/2024 3218180636 DAMOR CHATURIBEN SAVASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dahod GJ-23-001-009-001/2028810131
(Borkheda) 		1123001000NRG24180320241327720 18/03/2024 Shitalben Kantibhai Mavi 1123001WL096039 Shitalben Kantibhai Mavi 00045 BARB0CHANDW 3250 3250 Processed 23/04/2024 3218180660 SHITALBEN KANTIBHAI BANK OF BARODA(606985)
10 Dahod GJ-23-001-013-001/95974604
(Chandwana) 		1123001000NRG24180320241326757 18/03/2024 RATHOD SAPNABEN DHNJIBHAI 1123001WL095936 RATHOD SAPNABEN DHNJIBHAI 00045 BARB0CHANDW 2400 2400 Processed 23/04/2024 3218180622 RATHOD SAPANABEN DAL BANK OF BARODA(606985)
11 Dahod GJ-23-001-013-001/95974752
(Chandwana) 		1123001000NRG24180320241327647 18/03/2024 dhalkumar 1123001WL096027 dhalkumar 00045 BARB0CHANDW 1300 1300 Processed 23/04/2024 3218180633 DHAVALKUMAR KAILASHB BANK OF BARODA(606985)
12 Dahod GJ-23-001-013-001/95974861
(Chandwana) 		1123001000NRG24180320241326759 18/03/2024 DAMOR BHURIBEN DINESHBHAI 1123001WL095936 DAMOR BHURIBEN DINESHBHAI 00045 BARB0CHANDW 2600 2600 Processed 23/04/2024 3218180642 Damor Bhuriben Dineshbhai FINO PAYMENTS BANK LTD(608001)
13 Dahod GJ-23-001-013-001/95974861
(Chandwana) 		1123001000NRG24180320241326758 18/03/2024 DAMOR DINESHBHAI JAMUDARBHAI 1123001WL095936 DAMOR DINESHBHAI JAMUDARBHAI 00045 BARB0CHANDW 2600 2600 Processed 23/04/2024 3218180748 Damor Dineshbhai Jamudarbhai FINO PAYMENTS BANK LTD(608001)
14 Dahod GJ-23-001-013-001/95975071
(Chandwana) 		1123001000NRG24170320241324918 18/03/2024 BARIYA SITABEN RATANBHAI 1123001WL095784 BARIYA SITABEN RATANBHAI 00045 BARB0CHANDW 3584 3584 Processed 23/04/2024 3218180598 SITABEN RATANBHAI BA BANK OF BARODA(606985)
15 Dahod GJ-23-001-013-001/95975503
(Chandwana) 		1123001000NRG24180320241327653 18/03/2024 BAMAN SUJANSING LUNABHAI 1123001WL096027 BAMAN SUJANSING LUNABHAI 00045 BARB0CHANDW 1300 1300 Processed 23/04/2024 3218180596 SUJANSINH LUNABHAI B BANK OF BARODA(606985)
16 Dahod GJ-23-001-013-001/95975504
(Chandwana) 		1123001000NRG24180320241327654 18/03/2024 BAMAN SANGITABEN JAYENDARBHAI 1123001WL096027 BAMAN SANGITABEN JAYENDARBHAI 00045 BARB0CHANDW 1300 1300 Processed 23/04/2024 3218180597 BAMAN SANGITABEN ICICI BANK LTD(508534)
17 Dahod GJ-23-001-013-001/95975759
(Chandwana) 		1123001000NRG24180320241326755 18/03/2024 Rinaben Sandipbhai Damor 1123001WL095935 Rinaben Sandipbhai Damor 00045 BARB0CHANDW 2560 2560 Processed 23/04/2024 3218180632 Miss. RINABEN UG SURESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
18 Dahod GJ-23-001-015-001/9595556972
(Dasla) 		1123001000NRG24180320241329832 18/03/2024 BHURIYA PARVINBHAI SURESHBHAI 1123001WL096208 BHURIYA PARVINBHAI SURESHBHAI 00045 BARB0CHANDW 3584 3584 Processed 23/04/2024 3218180628 Pravinbhai Sureshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
19 Dahod GJ-23-001-015-001/9595557025
(Dasla) 		1123001000NRG24180320241329833 18/03/2024 MALIVAD RADHIIKABEN RAJESHBHAI 1123001WL096208 MALIVAD RADHIIKABEN RAJESHBHAI 00045 BARB0CHANDW 3584 3584 Processed 23/04/2024 3218180601 Mavi Babubhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
20 Dahod GJ-23-001-021-001/5598168
(Gamla) 		1123001000NRG24180320241328004 18/03/2024 sangada vijaybhai lalsing 1123001WL096071 sangada vijaybhai lalsing 00045 BARB0CHANDW 3500 3500 Rejected 23/04/2024 3218180658 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 Dahod GJ-23-001-064-001/5568434399
(Tarvadia Himat) 		1123001000NRG24180320241326227 18/03/2024 parmar hansaben jasvanbhai 1123001WL095892 parmar hansaben jasvanbhai 00045 BARB0CHANDW 3328 3328 Processed 23/04/2024 3218180656 HANSABEN JASVANTSINH BANK OF BARODA(606985)
22 Dahod GJ-23-001-064-001/5568434401
(Tarvadia Himat) 		1123001000NRG24180320241326228 18/03/2024 parmar chandrasinh bhimsinh 1123001WL095892 parmar chandrasinh bhimsinh 00045 BARB0CHANDW 3328 3328 Processed 23/04/2024 3218180659 PARAMAR CHANDRASHINH BHIMSHINH UNION BANK OF INDIA(508500)
23 Dahod GJ-23-001-064-001/5568434401
(Tarvadia Himat) 		1123001000NRG24180320241326229 18/03/2024 parmar ushaben chandrasinh 1123001WL095892 parmar ushaben chandrasinh 00045 BARB0CHANDW 3328 3328 Processed 23/04/2024 3218180657 USHABEN CHANDRASINH BANK OF BARODA(606985)
24 Dahod GJ-23-001-064-001/5568434630
(Tarvadia Himat) 		1123001000NRG24180320241326233 18/03/2024 vanaben 1123001WL095892 vanaben 00045 BARB0CHANDW 3584 3584 Processed 23/04/2024 3218180605 VANABEN JALUBHAI MAL BANK OF BARODA(606985)
25 Dahod GJ-23-001-064-001/5568435000
(Tarvadia Himat) 		1123001000NRG24180320241326237 18/03/2024 Malivad Mamataben Rameshbhai 1123001WL095892 Malivad Mamataben Rameshbhai 00045 BARB0CHANDW 3584 3584 Processed 23/04/2024 3218180606 MAMTA RAMESHBHAI MAL BANK OF BARODA(606985)
26 Dahod GJ-23-001-064-001/5568435026
(Tarvadia Himat) 		1123001000NRG24180320241326243 18/03/2024 vaniben bhimjibhai malivad 1123001WL095892 vaniben bhimjibhai malivad 00045 BARB0CHANDW 3584 3584 Processed 23/04/2024 3218180640 VANIBEN BHIMJIBHAI M BANK OF BARODA(606985)
27 Dahod GJ-23-001-064-001/5568435052
(Tarvadia Himat) 		1123001000NRG24180320241326244 18/03/2024 Malivad Monikaben Rameshbhai 1123001WL095892 Malivad Monikaben Rameshbhai 00045 BARB0CHANDW 2816 2816 Processed 23/04/2024 3218180607 MONIKA R MALIVAD BANK OF BARODA(606985)
28 Dahod GJ-23-001-064-001/5568435107
(Tarvadia Himat) 		1123001000NRG24180320241326246 18/03/2024 Malivad Surmalbhai Shakariyabhai 1123001WL095892 Malivad Surmalbhai Shakariyabhai 00045 BARB0CHANDW 3584 3584 Processed 23/04/2024 3218180639 MALIVAD SURMALBHAI SHAKARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dahod GJ-23-001-072-001/5555402038
(Vankiya) 		1123001000NRG24180320241329708 18/03/2024 Kokilaben vajesing sangada 1123001WL096201 Kokilaben vajesing sangada 00045 BARB0CHANDW 2304 2304 Processed 23/04/2024 3218180646 SANGADA KOKILABEN VAJESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dahod GJ-23-001-072-001/5555402198
(Vankiya) 		1123001000NRG24180320241329798 18/03/2024 Sangada radhiben kamleshbhai 1123001WL096207 Sangada radhiben kamleshbhai 00045 BARB0CHANDW 3584 3584 Processed 23/04/2024 3218180624 Sangada Radhiben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
31 Dahod GJ-23-001-072-001/559890028
(Vankiya) 		1123001000NRG24180320241329804 18/03/2024 bariya nanubhai mangabhai 1123001WL096207 bariya nanubhai mangabhai 00045 BARB0CHANDW 3584 3584 Processed 23/04/2024 3218180627 Bariya Nanubhai Mangabhai FINO PAYMENTS BANK LTD(608001)
32 Dahod GJ-23-001-072-001/8899999515
(Vankiya) 		1123001000NRG24180320241329725 18/03/2024 sangada sumanben reliyabhai 1123001WL096201 sangada sumanben reliyabhai 00045 BARB0CHANDW 2560 2560 Processed 23/04/2024 3218180647 SANGADA SUMANBEN RELIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74314 74314
33 Dahod GJ-23-001-001-001/203534
(Agawada) 		1123001000NRG24180320241329139 18/03/2024 Katara Vinalben Anilbhai 1123001WL096167 Katara Vinalben Anilbhai 00045 BARB0DOHADX 3584 3584 Processed 23/04/2024 3218180413 KATARA VINALBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Dahod GJ-23-001-005-001/9848000395
(Bhathiwada) 		1123001000NRG24180320241329259 18/03/2024 Ninama Nikunjbhai Kantibhai 1123001WL096170 Ninama Nikunjbhai Kantibhai 00045 BARB0DOHADX 3500 3500 Processed 23/04/2024 3218180749 NIKUNJBHAI KANTIBHAI BANK OF BARODA(606985)
35 Dahod GJ-23-001-009-001/202880532
(Borkheda) 		1123001000NRG24180320241327716 18/03/2024 MAVI GHANABHAI NATHIYABAHI 1123001WL096039 MAVI GHANABHAI NATHIYABAHI 00045 BARB0DOHADX 3250 3250 Processed 23/04/2024 3218180680 MAVI MANGALIBEN KANT BANK OF BARODA(606985)
36 Dahod GJ-23-001-010-001/8555315371
(Borwani) 		1123001000NRG24180320241329282 18/03/2024 Manishaben 1123001WL096171 Manishaben 00045 BARB0DOHADX 1536 1536 Processed 23/04/2024 3218180425 MANISHABEN RAJUBHAI BANK OF BARODA(606985)
37 Dahod GJ-23-001-011-001/5598891011
(Brahmkheda) 		1123001000NRG24180320241326420 18/03/2024 Parmar Kasubhai Thavariyabhai 1123001WL095910 Parmar Kasubhai Thavariyabhai 00045 BARB0DOHADX 3328 3328 Processed 23/04/2024 3218180585 Parmar Kasubhai Thavariyabhai FINO PAYMENTS BANK LTD(608001)
38 Dahod GJ-23-001-017-001/559889623
(Dhamarda) 		1123001000NRG24180320241326433 18/03/2024 lataben 1123001WL095911 lataben 00045 BARB0DOHADX 3328 3328 Processed 23/04/2024 3218180705 PARMAR LATABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dahod GJ-23-001-019-001/5598886428
(Gadoi) 		1123001000NRG24180320241326879 18/03/2024 Amaliyar Manjuben Pratapbhai 1123001WL095948 Amaliyar Manjuben Pratapbhai 00045 BARB0DOHADX 1736 1736 Processed 23/04/2024 3218180610 AMALIYAR MANJUBEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dahod GJ-23-001-043-001/5598995363
(Muwalia) 		1123001000NRG24180320241326861 18/03/2024 bhuriyabalbbhai methiya 1123001WL095945 bhuriyabalbbhai methiya 00045 BARB0DOHADX 3584 3584 Processed 23/04/2024 3218180424 Balambhai Meethalal Bhuriya FINO PAYMENTS BANK LTD(608001)
41 Dahod GJ-23-001-064-001/5568434572
(Tarvadia Himat) 		1123001000NRG24180320241326231 18/03/2024 malivad lilaben shakriya 1123001WL095892 malivad lilaben shakriya 00045 BARB0DOHADX 3584 3584 Processed 23/04/2024 3218180754 MALIWAD LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dahod GJ-23-001-064-001/5568434572
(Tarvadia Himat) 		1123001000NRG24180320241326230 18/03/2024 malivad sakriyabhai dita 1123001WL095892 malivad sakriyabhai dita 00045 BARB0DOHADX 3584 3584 Rejected 23/04/2024 3218180753 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 Dahod GJ-23-001-064-001/5568435162
(Tarvadia Himat) 		1123001000NRG24180320241326250 18/03/2024 Parmar Sangitaben Karansinh 1123001WL095892 Parmar Sangitaben Karansinh 00045 BARB0DOHADX 3328 3328 Processed 23/04/2024 3218180423 SANGITABEN KARANSINH BANK OF BARODA(606985)
SubTotal 34342 34342
44 Dahod GJ-23-001-017-001/559889605
(Dhamarda) 		1123001000NRG24180320241326432 18/03/2024 parmar rahulkumar sureshbhai 1123001WL095911 parmar rahulkumar sureshbhai 00045 BARB0GODIRD 3328 3328 Processed 23/04/2024 3218180584 RAHUL SURESH PARMAR BANK OF BARODA(606985)
SubTotal 3328 3328
45 Dahod GJ-23-001-001-001/6999862110
(Agawada) 		1123001000NRG24180320241329158 18/03/2024 Bhabhor Kaliben Pangalabhai 1123001WL096167 Bhabhor Kaliben Pangalabhai 00048 BKID0002082 3290 3290 Processed 23/04/2024 3218180466 Bhabhor kaliben ICICI BANK LTD(508534)
46 Dahod GJ-23-001-019-001/5598886492
(Gadoi) 		1123001000NRG24180320241329965 18/03/2024 Babubhai Hathila 1123001WL096228 Babubhai Hathila 00048 BKID0002082 3416 3416 Processed 23/04/2024 3218180542 BABUBHAI JOKHABHAI HATHILA BANK OF INDIA(508505)
SubTotal 6706 6706
47 Dahod GJ-23-001-001-001/396
(Agawada) 		1123001000NRG24180320241329141 18/03/2024 parmar dituben saburbhai 1123001WL096167 parmar dituben saburbhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3218180456 PARMAR DITUBEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dahod GJ-23-001-001-001/594
(Agawada) 		1123001000NRG24180320241329143 18/03/2024 vahoniya lalitbhai amarabhai 1123001WL096167 vahoniya lalitbhai amarabhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3218180458 LALITBHAI AMRABHAI VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dahod GJ-23-001-001-001/69969832
(Agawada) 		1123001000NRG24180320241329144 18/03/2024 VAHONIYA DILIPBHAI BALUBHAI 1123001WL096167 VAHONIYA DILIPBHAI BALUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3218180455 VAHONIYA DILIPBHAI BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dahod GJ-23-001-001-001/699968101
(Agawada) 		1123001000NRG24180320241329209 18/03/2024 Amaliyar Prakashbhai Amaniyabhai 1123001WL096169 Amaliyar Prakashbhai Amaniyabhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3218180556 PRAKASHBHAI AMANIYABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
51 Dahod GJ-23-001-001-001/699985508
(Agawada) 		1123001000NRG24180320241329145 18/03/2024 Parmar Jetaben Tofanbhai 1123001WL096167 Parmar Jetaben Tofanbhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3218180524 JETABEN TOFANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
52 Dahod GJ-23-001-001-001/699985593
(Agawada) 		1123001000NRG24180320241329147 18/03/2024 Vahoniya Savitaben Ustakbhai 1123001WL096167 Vahoniya Savitaben Ustakbhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3218180529 VAHONIYA SAVITABEN USTAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Dahod GJ-23-001-001-001/699985593
(Agawada) 		1123001000NRG24180320241329146 18/03/2024 Vahoniya Ustak Kilanbhai 1123001WL096167 Vahoniya Ustak Kilanbhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3218180528 MR USTAK BHEEL STATE BANK OF INDIA(508548)
54 Dahod GJ-23-001-001-001/6999862226
(Agawada) 		1123001000NRG24180320241329159 18/03/2024 Bariya Bachubhai Surtanbhai 1123001WL096167 Bariya Bachubhai Surtanbhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3218180527 BACHUBHAI SURTANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
55 Dahod GJ-23-001-001-001/6999862226
(Agawada) 		1123001000NRG24180320241329160 18/03/2024 Bariya Ganaben Bachubhai 1123001WL096167 Bariya Ganaben Bachubhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3218180526 GANABEN BACHUBHAI BARIYA UNION BANK OF INDIA(508500)
56 Dahod GJ-23-001-001-001/6999862229
(Agawada) 		1123001000NRG24180320241329161 18/03/2024 Bariya Lalubhai Surpalbhai 1123001WL096167 Bariya Lalubhai Surpalbhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3218180525 LALUBHAI SURAPALBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
57 Dahod GJ-23-001-001-001/6999862359
(Agawada) 		1123001000NRG24180320241329163 18/03/2024 Bhabhor Sumiben Dalabhai 1123001WL096167 Bhabhor Sumiben Dalabhai 00057 BARB0BGGBXX 3290 3290 Processed 23/04/2024 3218180467 SUMIBEN DALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
58 Dahod GJ-23-001-001-001/6999862483
(Agawada) 		1123001000NRG24180320241329168 18/03/2024 BARIYA KAVITABEN LALABHAI 1123001WL096167 BARIYA KAVITABEN LALABHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/04/2024 3218180468 BARIYA KAVITABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-001-001/6999862483
(Agawada) 		1123001000NRG24180320241329167 18/03/2024 BARIYA LALABHAI RAYSIGBHAI 1123001WL096167 BARIYA LALABHAI RAYSIGBHAI 00057 BARB0BGGBXX 3290 3290 Processed 23/04/2024 3218180470 BARIYA LALABHAI RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dahod GJ-23-001-001-001/9898442105
(Agawada) 		1123001000NRG24180320241329216 18/03/2024 BHABHOR ASHABEN NARANBHAI 1123001WL096169 BHABHOR ASHABEN NARANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3218180472 ASHABEN NARAYANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
61 Dahod GJ-23-001-001-001/9898442159
(Agawada) 		1123001000NRG24180320241329217 18/03/2024 MEDA PARESHBHAI SUMALABHAI 1123001WL096169 MEDA PARESHBHAI SUMALABHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3218180473 PARESHBHAI SUMALABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
62 Dahod GJ-23-001-001-001/9898442161
(Agawada) 		1123001000NRG24180320241329219 18/03/2024 BHABHOR SIVARAJBHAI KILANBHAI 1123001WL096169 BHABHOR SIVARAJBHAI KILANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3218180475 BHABHOR SHIVRAJBHAI KILANBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Dahod GJ-23-001-001-001/9898442162
(Agawada) 		1123001000NRG24180320241329220 18/03/2024 BHABHOR SURESHBHAI KILANBHAI 1123001WL096169 BHABHOR SURESHBHAI KILANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3218180474 SURESHBHAI KILANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
64 Dahod GJ-23-001-001-001/9898442967
(Agawada) 		1123001000NRG24180320241329187 18/03/2024 Vahoniya Savitaben Jinubhai 1123001WL096167 Vahoniya Savitaben Jinubhai 00057 BARB0BGGBXX 3328 3328 Processed 23/04/2024 3218180457 VAHONIYA SAVITABEN JANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dahod GJ-23-001-001-001/9898443051
(Agawada) 		1123001000NRG24180320241329189 18/03/2024 Vahoniya Mukeshbhai Kilanbhai 1123001WL096167 Vahoniya Mukeshbhai Kilanbhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3218180515 MR MUKESH BHEEL STATE BANK OF INDIA(508548)
66 Dahod GJ-23-001-005-001/252550723
(Bhathiwada) 		1123001000NRG24180320241329241 18/03/2024 Meda Pravinbhai Lilsinhbhai 1123001WL096170 Meda Pravinbhai Lilsinhbhai 00057 BARB0BGGBXX 2750 2750 Processed 23/04/2024 3218180569 PRAVINBHAI LILSINHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-005-001/9848000396
(Bhathiwada) 		1123001000NRG24180320241329262 18/03/2024 Nilamben 1123001WL096170 Nilamben 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3218180570 NINAMA NILAMBEN PRADIPBHAII BARODA GUJARAT GRAMIN BANK(606995)
68 Dahod GJ-23-001-005-001/9848000628
(Bhathiwada) 		1123001000NRG24180320241329266 18/03/2024 Amaliyar Rohanbhai Babubhai 1123001WL096170 Amaliyar Rohanbhai Babubhai 00057 BARB0BGGBXX 2750 2750 Processed 23/04/2024 3218180564 RAHANBHAI( M)F&G BABUBHAISIMALIYABHAIAMA BARODA GUJARAT GRAMIN BANK(606995)
69 Dahod GJ-23-001-015-001/9595557126
(Dasla) 		1123001000NRG24180320241329834 18/03/2024 MAVI GALIBEN BHARATBHAI 1123001WL096208 MAVI GALIBEN BHARATBHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3218180733 Galiben Bharatbhai Mavi FINO PAYMENTS BANK LTD(608001)
70 Dahod GJ-23-001-017-001/559889804
(Dhamarda) 		1123001000NRG24180320241326434 18/03/2024 MORI GITABEN DILIPSINH 1123001WL095911 MORI GITABEN DILIPSINH 00057 BARB0BGGBXX 3328 3328 Processed 23/04/2024 3218180609 MORI GITABEN DILIPSI BANK OF BARODA(606985)
71 Dahod GJ-23-001-019-001/5598886434
(Gadoi) 		1123001000NRG24180320241326880 18/03/2024 Ninama Sandhiyaben Rahulbhai 1123001WL095948 Ninama Sandhiyaben Rahulbhai 00057 BARB0BGGBXX 3472 3472 Processed 23/04/2024 3218180703 Ninama Sandhiyaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
72 Dahod GJ-23-001-019-001/5598886505
(Gadoi) 		1123001000NRG24180320241326890 18/03/2024 Rathod Ankitkumar Mulabhai 1123001WL095948 Rathod Ankitkumar Mulabhai 00057 BARB0BGGBXX 3472 3472 Processed 23/04/2024 3218180560 ANKIT [M] [M & NG] MANIBEN M. RATHOD BARODA GUJARAT GRAMIN BANK(606995)
73 Dahod GJ-23-001-019-001/5598886506
(Gadoi) 		1123001000NRG24180320241326891 18/03/2024 Meda Anilbhai Maniyabhai 1123001WL095948 Meda Anilbhai Maniyabhai 00057 BARB0BGGBXX 3472 3472 Processed 23/04/2024 3218180530 Meda Anilbhai Maniyabhai FINO PAYMENTS BANK LTD(608001)
74 Dahod GJ-23-001-019-001/5598886507
(Gadoi) 		1123001000NRG24180320241326892 18/03/2024 Maheshbhai Rumalbhai Minama 1123001WL095948 Maheshbhai Rumalbhai Minama 00057 BARB0BGGBXX 3320 3320 Processed 23/04/2024 3218180755 Maheshbhai Rumalbhai Minama FINO PAYMENTS BANK LTD(608001)
75 Dahod GJ-23-001-030-001/559594244
(Khangela) 		1123001000NRG24180320241329928 18/03/2024 meda renukaben kirtanbhai 1123001WL096225 meda renukaben kirtanbhai 00057 BARB0BGGBXX 3250 3250 Processed 23/04/2024 3218180449 RENUKABEN KIRTANBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-030-001/559594777
(Khangela) 		1123001000NRG24180320241329929 18/03/2024 meda rajeshbhai kirtanbhai 1123001WL096225 meda rajeshbhai kirtanbhai 00057 BARB0BGGBXX 3250 3250 Processed 23/04/2024 3218180452 MEDA RAJESHBHAI KIRTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dahod GJ-23-001-030-001/55991942
(Khangela) 		1123001000NRG24180320241329930 18/03/2024 MEDA LILABEN MALSINGH 1123001WL096225 MEDA LILABEN MALSINGH 00057 BARB0BGGBXX 3250 3250 Processed 23/04/2024 3218180447 LILABEN MALSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
78 Dahod GJ-23-001-030-001/55992935
(Khangela) 		1123001000NRG24180320241329931 18/03/2024 Meda Panglabhai bapubhai 1123001WL096225 Meda Panglabhai bapubhai 00057 BARB0BGGBXX 3250 3250 Processed 23/04/2024 3218180450 PANGALABHAI B MEDA INDIAN OVERSEAS BANK(508541)
79 Dahod GJ-23-001-030-001/55992938
(Khangela) 		1123001000NRG24180320241329933 18/03/2024 Meda Kanaben Pidiyabhai 1123001WL096225 Meda Kanaben Pidiyabhai 00057 BARB0BGGBXX 3250 3250 Processed 23/04/2024 3218180558 KANABEN PIDIYABHAI M BANK OF BARODA(606985)
80 Dahod GJ-23-001-030-001/55992938
(Khangela) 		1123001000NRG24180320241329932 18/03/2024 Meda Pidiyabhai Hirabhai 1123001WL096225 Meda Pidiyabhai Hirabhai 00057 BARB0BGGBXX 3250 3250 Processed 23/04/2024 3218180557 PIDYABHAI HIRABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dahod GJ-23-001-030-001/55993134
(Khangela) 		1123001000NRG24180320241329935 18/03/2024 Meda jamnaben Samsubhai 1123001WL096225 Meda jamnaben Samsubhai 00057 BARB0BGGBXX 3250 3250 Processed 23/04/2024 3218180448 Miss. LATABEN PANGALABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
82 Dahod GJ-23-001-030-001/55993134
(Khangela) 		1123001000NRG24180320241329934 18/03/2024 Meda Samsubhai Kalubhai 1123001WL096225 Meda Samsubhai Kalubhai 00057 BARB0BGGBXX 3250 3250 Processed 23/04/2024 3218180451 MEDA SAMSHUBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dahod GJ-23-001-060-001/55940666
(Salapada) 		1123001000NRG24180320241329853 18/03/2024 damor sukliben makanbhai 1123001WL096212 damor sukliben makanbhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218180519 SUKALIBEN MAKANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-060-001/55940679
(Salapada) 		1123001000NRG24180320241329854 18/03/2024 bhuriya rekhaben madiyabhai 1123001WL096212 bhuriya rekhaben madiyabhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218180498 AXAYBHAI MADIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-060-001/55940719
(Salapada) 		1123001000NRG24180320241329855 18/03/2024 bilval pangalabhai mangubhai 1123001WL096212 bilval pangalabhai mangubhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218180454 PANGALABHAI BILVAL ICICI BANK LTD(508534)
86 Dahod GJ-23-001-060-001/55940719
(Salapada) 		1123001000NRG24180320241329856 18/03/2024 bilval sunitaben pangalabhai 1123001WL096212 bilval sunitaben pangalabhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3218180453 SUNITABEN BILWAL ICICI BANK LTD(508534)
87 Dahod GJ-23-001-069-001/5597443
(Ukardi) 		1123001000NRG24180320241326330 18/03/2024 BHABHOR DINESHBHAI VESTABHAI 1123001WL095902 BHABHOR DINESHBHAI VESTABHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/04/2024 3218180567 DINESHBHAI VESTABHAI BHABHOR CANARA BANK(508532)
88 Dahod GJ-23-001-069-001/5597443
(Ukardi) 		1123001000NRG24180320241326331 18/03/2024 BHABHOR MANJULABEN DINESHBHAI 1123001WL095902 BHABHOR MANJULABEN DINESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/04/2024 3218180568 MANJULBEN DINESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
89 Dahod GJ-23-001-069-001/5597669
(Ukardi) 		1123001000NRG24180320241326335 18/03/2024 Mavi Dilipbhai Babubhai 1123001WL095902 Mavi Dilipbhai Babubhai 00057 BARB0BGGBXX 3250 3250 Processed 23/04/2024 3218180565 DILIPBHAI BABUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dahod GJ-23-001-069-001/5597669
(Ukardi) 		1123001000NRG24180320241326336 18/03/2024 Mavi Sumiben Dilipbhai 1123001WL095902 Mavi Sumiben Dilipbhai 00057 BARB0BGGBXX 3250 3250 Processed 23/04/2024 3218180566 MAVI SUMIBEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dahod GJ-23-001-074-001/1180040444
(Vijagadh) 		1123001000NRG24180320241326867 18/03/2024 PASAYA RAMESHBHAI JOTIYABHAI 1123001WL095946 PASAYA RAMESHBHAI JOTIYABHAI 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3218180563 PASAYA RAMESHBHAI JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-074-001/1180040452
(Vijagadh) 		1123001000NRG24180320241326868 18/03/2024 PASAYA KAGUBEN CHANDUBHAI 1123001WL095946 PASAYA KAGUBEN CHANDUBHAI 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3218180561 KAGUBEN CHANDUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-074-001/1180040453
(Vijagadh) 		1123001000NRG24180320241326869 18/03/2024 PASAYA SANTUBEN KALUBHAI 1123001WL095946 PASAYA SANTUBEN KALUBHAI 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3218180562 SHANTUBEN KALUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-074-001/959888941
(Vijagadh) 		1123001000NRG24180320241326870 18/03/2024 PASAYA VASANBEN NABLABHAI 1123001WL095946 PASAYA VASANBEN NABLABHAI 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3218180559 VASNIBEN NABALABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 155870 155870
95 Dahod GJ-23-001-009-001/202880753
(Borkheda) 		1123001000NRG24180320241327717 18/03/2024 LALIBEN 1123001WL096039 LALIBEN 00089 CBIN0280482 3250 3250 Processed 23/04/2024 3218180580 Mrs. LALIBEN KODARBHAI MAVI CENTRAL BANK OF INDIA(607115)
96 Dahod GJ-23-001-009-001/202880753
(Borkheda) 		1123001000NRG24180320241327718 18/03/2024 Mavi Kabuben Titubhai 1123001WL096039 Mavi Kabuben Titubhai 00089 CBIN0280482 3250 3250 Processed 23/04/2024 3218180651 MAVI KABUBEN TITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Dahod GJ-23-001-009-001/2028809727
(Borkheda) 		1123001000NRG24180320241327719 18/03/2024 Savitriben Jamlabhai Mavi 1123001WL096039 Savitriben Jamlabhai Mavi 00089 CBIN0280482 3250 3250 Processed 23/04/2024 3218180552 Miss. SAVITRI M UG JAMLABHAI MAVI CENTRAL BANK OF INDIA(607115)
98 Dahod GJ-23-001-017-001/559888999
(Dhamarda) 		1123001000NRG24180320241326426 18/03/2024 MAHESHBHAI 1123001WL095911 MAHESHBHAI 00089 CBIN0280482 3328 3328 Processed 23/04/2024 3218180608 MAHESHBHAI ICICI BANK LTD(508534)
99 Dahod GJ-23-001-021-001/5597675
(Gamla) 		1123001000NRG24180320241327996 18/03/2024 kalmi sakriya caganbhai 1123001WL096071 kalmi sakriya caganbhai 00089 CBIN0280482 3500 3500 Processed 23/04/2024 3218180577 Shakkariyabhai Chhaganbhai Kalmi FINO PAYMENTS BANK LTD(608001)
100 Dahod GJ-23-001-021-001/5597731
(Gamla) 		1123001000NRG24180320241327997 18/03/2024 kalmi madiben madhubhai 1123001WL096071 kalmi madiben madhubhai 00089 CBIN0280482 3500 3500 Processed 23/04/2024 3218180578 Mrs. MADIBEN MADHUBHAI KALMI CENTRAL BANK OF INDIA(607115)
101 Dahod GJ-23-001-021-001/5597853
(Gamla) 		1123001000NRG24180320241327999 18/03/2024 Bariya Jithrabhai Nurabhai 1123001WL096071 Bariya Jithrabhai Nurabhai 00089 CBIN0280482 80 80 Processed 23/04/2024 3218180576 JITHRABHAI NURABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Dahod GJ-23-001-021-001/5597985
(Gamla) 		1123001000NRG24180320241328000 18/03/2024 binaben nanubhai kalmi 1123001WL096071 binaben nanubhai kalmi 00089 CBIN0280482 3500 3500 Processed 23/04/2024 3218180600 Mrs. BINABEN NANUBHAI KALMI CENTRAL BANK OF INDIA(607115)
103 Dahod GJ-23-001-021-001/5598026
(Gamla) 		1123001000NRG24180320241328001 18/03/2024 kalmi chetanbhai javsingbhai 1123001WL096071 kalmi chetanbhai javsingbhai 00089 CBIN0280482 3500 3500 Processed 23/04/2024 3218180594 CHETANBHAI JAVSINGBHAI KALMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Dahod GJ-23-001-021-001/5598081
(Gamla) 		1123001000NRG24180320241328002 18/03/2024 kami nanubhai bhilabhai 1123001WL096071 kami nanubhai bhilabhai 00089 CBIN0280482 3500 3500 Processed 23/04/2024 3218180599 Mr. NANUBHAI BHILABHAI KALMI CENTRAL BANK OF INDIA(607115)
105 Dahod GJ-23-001-021-001/5598094
(Gamla) 		1123001000NRG24180320241328003 18/03/2024 kami mangiben nabalabhai 1123001WL096071 kami mangiben nabalabhai 00089 CBIN0280482 3500 3500 Processed 23/04/2024 3218180648 MAGIBEN NABLABHAI KALMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dahod GJ-23-001-021-001/5598170
(Gamla) 		1123001000NRG24180320241328007 18/03/2024 kalmi kasuben tofanbhai 1123001WL096071 kalmi kasuben tofanbhai 00089 CBIN0280482 3500 3500 Processed 23/04/2024 3218180554 KASUBEN TOFANBHAI KALMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dahod GJ-23-001-021-001/5598170
(Gamla) 		1123001000NRG24180320241328006 18/03/2024 kalmi tofanbhai surabhai 1123001WL096071 kalmi tofanbhai surabhai 00089 CBIN0280482 3500 3500 Processed 23/04/2024 3218180654 Mr. TOFANBHAI SURABHAI KALMI CENTRAL BANK OF INDIA(607115)
SubTotal 41158 41158
108 Dahod GJ-23-001-001-001/699697920
(Agawada) 		1123001000NRG24180320241329207 18/03/2024 AMLIYAR AMRABHAI RANJIBHAI 1123001WL096169 AMLIYAR AMRABHAI RANJIBHAI 00089 CBIN0281651 3584 3584 Processed 23/04/2024 3218180620 AMLIYAR AMRABHAI RANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Dahod GJ-23-001-001-001/699968046
(Agawada) 		1123001000NRG24180320241329208 18/03/2024 DAMOR MANJUBEN JAKESHBHAI 1123001WL096169 DAMOR MANJUBEN JAKESHBHAI 00089 CBIN0281651 3584 3584 Processed 23/04/2024 3218180635 DAMOR MANJUBEN JAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Dahod GJ-23-001-001-001/699985667
(Agawada) 		1123001000NRG24180320241329211 18/03/2024 meda pasu jalu 1123001WL096169 meda pasu jalu 00089 CBIN0281651 3584 3584 Processed 23/04/2024 3218180615 Ms. Pansudiben Jalubhai Meda CENTRAL BANK OF INDIA(607115)
111 Dahod GJ-23-001-001-001/6999862110
(Agawada) 		1123001000NRG24180320241329157 18/03/2024 Bhabhor Dalabhai Pangalabhai 1123001WL096167 Bhabhor Dalabhai Pangalabhai 00089 CBIN0281651 3290 3290 Processed 23/04/2024 3218180611 Mr. Bhabhor Dalabhai Panglabhai CENTRAL BANK OF INDIA(607115)
112 Dahod GJ-23-001-001-001/6999862197
(Agawada) 		1123001000NRG24180320241329213 18/03/2024 Damor manaben Revanbhai 1123001WL096169 Damor manaben Revanbhai 00089 CBIN0281651 3584 3584 Processed 23/04/2024 3218180634 DAMOR MANABEN REVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Dahod GJ-23-001-001-001/6999862229
(Agawada) 		1123001000NRG24180320241329162 18/03/2024 Bariya Savliben Lalubhai 1123001WL096167 Bariya Savliben Lalubhai 00089 CBIN0281651 3584 3584 Processed 23/04/2024 3218180523 Ms. SAVLIBEN LALUBHAI BARIYA CENTRAL BANK OF INDIA(607115)
114 Dahod GJ-23-001-001-001/6999862360
(Agawada) 		1123001000NRG24180320241329164 18/03/2024 Panchal Arunaben Shantilal 1123001WL096167 Panchal Arunaben Shantilal 00089 CBIN0281651 3584 3584 Processed 23/04/2024 3218180469 PANCHAL ARUNABEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 Dahod GJ-23-001-001-001/9898442104
(Agawada) 		1123001000NRG24180320241329215 18/03/2024 AMLIYAR KALIYABHAI MANUBHAI 1123001WL096169 AMLIYAR KALIYABHAI MANUBHAI 00089 CBIN0281651 3584 3584 Processed 23/04/2024 3218180619 KALIYABHAI MANUBHAI BANK OF BARODA(606985)
116 Dahod GJ-23-001-001-001/9898442160
(Agawada) 		1123001000NRG24180320241329218 18/03/2024 BHABHOR SANKARBHAI VARSINGBHAI 1123001WL096169 BHABHOR SANKARBHAI VARSINGBHAI 00089 CBIN0281651 3584 3584 Processed 23/04/2024 3218180571 Mr. SHANKARBHAI VARSINGBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
117 Dahod GJ-23-001-001-001/9898442741
(Agawada) 		1123001000NRG24180320241329223 18/03/2024 bhabhor bhaljibhai varsing 1123001WL096169 bhabhor bhaljibhai varsing 00089 CBIN0281651 3584 3584 Processed 23/04/2024 3218180616 Mr. Bhaljibhai Varsingbhai Bhabhor CENTRAL BANK OF INDIA(607115)
118 Dahod GJ-23-001-001-001/9898442866
(Agawada) 		1123001000NRG24180320241329225 18/03/2024 bhabhor kilashbhai munsing 1123001WL096169 bhabhor kilashbhai munsing 00089 CBIN0281651 3584 3584 Processed 23/04/2024 3218180617 Mr. Kailashbhai Munasigbhai Bhabhor CENTRAL BANK OF INDIA(607115)
119 Dahod GJ-23-001-001-001/9898442927
(Agawada) 		1123001000NRG24180320241329227 18/03/2024 amaliyar dilipbhai amarabhai 1123001WL096169 amaliyar dilipbhai amarabhai 00089 CBIN0281651 3584 3584 Processed 23/04/2024 3218180621 Mr. Amliyar Dilipbhai Amrabhai CENTRAL BANK OF INDIA(607115)
120 Dahod GJ-23-001-015-001/9595555794
(Dasla) 		1123001000NRG24180320241329828 18/03/2024 PARMAR JAVSINGBHAI MADIYABHAI 1123001WL096208 PARMAR JAVSINGBHAI MADIYABHAI 00089 CBIN0281651 3584 3584 Processed 23/04/2024 3218180638 Mr. JAVSINGBHAI MADIYABHAI PARAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
121 Dahod GJ-23-001-015-001/9595556067
(Dasla) 		1123001000NRG24180320241329829 18/03/2024 PARMAR MOTIBHAI MANGABHAI 1123001WL096208 PARMAR MOTIBHAI MANGABHAI 00089 CBIN0281651 3584 3584 Processed 23/04/2024 3218180589 Motibhai Mangabhai Parmar FINO PAYMENTS BANK LTD(608001)
122 Dahod GJ-23-001-015-001/9595556503
(Dasla) 		1123001000NRG24180320241329830 18/03/2024 SANGOD KAMLABEN VIKARAMBHAI 1123001WL096208 SANGOD KAMLABEN VIKARAMBHAI 00089 CBIN0281651 3584 3584 Processed 23/04/2024 3218180653 Kamlaben Vikrambhai Sangada FINO PAYMENTS BANK LTD(608001)
123 Dahod GJ-23-001-015-001/9595556815
(Dasla) 		1123001000NRG24180320241329831 18/03/2024 GARVAL NARESHBHAI HARIYABHAI 1123001WL096208 GARVAL NARESHBHAI HARIYABHAI 00089 CBIN0281651 3584 3584 Processed 23/04/2024 3218180637 Garval Nareshbhai Hariyabhai FINO PAYMENTS BANK LTD(608001)
124 Dahod GJ-23-001-015-001/9595557137
(Dasla) 		1123001000NRG24180320241329835 18/03/2024 GARVAL VIRENDRABHAI SIPUBHAI 1123001WL096208 GARVAL VIRENDRABHAI SIPUBHAI 00089 CBIN0281651 3584 3584 Processed 23/04/2024 3218180626 Garwal Virendrabhai Sipubhai FINO PAYMENTS BANK LTD(608001)
125 Dahod GJ-23-001-015-001/9595557357
(Dasla) 		1123001000NRG24180320241329970 18/03/2024 Radhiben Hsubhai Mavi 1123001WL096229 Radhiben Hsubhai Mavi 00089 CBIN0281651 3584 3584 Processed 23/04/2024 3218180641 Radhiben Hasubhai Mavi FINO PAYMENTS BANK LTD(608001)
126 Dahod GJ-23-001-072-001/5555402070
(Vankiya) 		1123001000NRG24180320241329796 18/03/2024 Bilvala Varubhai Laliyabhai 1123001WL096207 Bilvala Varubhai Laliyabhai 00089 CBIN0281651 3584 3584 Processed 23/04/2024 3218180496 Mr. VARUBHAI LALIYABHAI BILWAL CENTRAL BANK OF INDIA(607115)
127 Dahod GJ-23-001-072-001/5555402101
(Vankiya) 		1123001000NRG24180320241329763 18/03/2024 Katara Sardaben Mukeshbhai 1123001WL096204 Katara Sardaben Mukeshbhai 00089 CBIN0281651 2100 2100 Processed 23/04/2024 3218180655 SHARDABEN VESTABHAI BHABH ICICI BANK LTD(508534)
128 Dahod GJ-23-001-072-001/5555402143
(Vankiya) 		1123001000NRG24180320241329710 18/03/2024 Sangada Ajaybhai Kalubhai 1123001WL096201 Sangada Ajaybhai Kalubhai 00089 CBIN0281651 2560 2560 Processed 23/04/2024 3218180645 Ajaybhai Kalubhai Sangada FINO PAYMENTS BANK LTD(608001)
129 Dahod GJ-23-001-072-001/5555402143
(Vankiya) 		1123001000NRG24180320241329711 18/03/2024 Sangada Sachinbhai Kalubhai 1123001WL096201 Sangada Sachinbhai Kalubhai 00089 CBIN0281651 2304 2304 Processed 23/04/2024 3218180630 Sachinbhai Kalubhai Sangada FINO PAYMENTS BANK LTD(608001)
130 Dahod GJ-23-001-072-001/5555402267
(Vankiya) 		1123001000NRG24180320241329800 18/03/2024 bilval ajaybhai meghabhai 1123001WL096207 bilval ajaybhai meghabhai 00089 CBIN0281651 3584 3584 Rejected 23/04/2024 3218180497 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 Dahod GJ-23-001-072-001/559889557
(Vankiya) 		1123001000NRG24180320241329712 18/03/2024 sangada khimchand bhima 1123001WL096201 sangada khimchand bhima 00089 CBIN0281651 2560 2560 Processed 23/04/2024 3218180604 Mr. KHEMCHANDBHAI BHIMABHAI SANGADA CENTRAL BANK OF INDIA(607115)
132 Dahod GJ-23-001-072-001/559889570
(Vankiya) 		1123001000NRG24180320241329789 18/03/2024 rathod mukesh kegu 1123001WL096206 rathod mukesh kegu 00089 CBIN0281651 3584 3584 Processed 23/04/2024 3218180581 MUKESHBHAI ICICI BANK LTD(508534)
133 Dahod GJ-23-001-072-001/559889570
(Vankiya) 		1123001000NRG24180320241329790 18/03/2024 rathod sarda mukesh 1123001WL096206 rathod sarda mukesh 00089 CBIN0281651 3584 3584 Processed 23/04/2024 3218180593 SARDABEN MUKESHBHAI ICICI BANK LTD(508534)
134 Dahod GJ-23-001-072-001/559889579
(Vankiya) 		1123001000NRG24180320241329759 18/03/2024 post 1123001WL096203 post 00089 CBIN0281651 3328 3328 Rejected 23/04/2024 3218180649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 Dahod GJ-23-001-072-001/559889579
(Vankiya) 		1123001000NRG24180320241329758 18/03/2024 post 1123001WL096203 post 00089 CBIN0281651 3328 3328 Processed 23/04/2024 3218180459 Mr. KANTIBHAI SURSINGBHAI KATARA CENTRAL BANK OF INDIA(607115)
136 Dahod GJ-23-001-072-001/559889732
(Vankiya) 		1123001000NRG24180320241329764 18/03/2024 katara vasnabhai bachubhi 1123001WL096204 katara vasnabhai bachubhi 00089 CBIN0281651 2100 2100 Processed 23/04/2024 3218180446 Mr. VASNABHAI BACHUBHAI KATARA CENTRAL BANK OF INDIA(607115)
137 Dahod GJ-23-001-072-001/559889939
(Vankiya) 		1123001000NRG24180320241329765 18/03/2024 katara hindubhai vasna 1123001WL096204 katara hindubhai vasna 00089 CBIN0281651 2100 2100 Rejected 23/04/2024 3218180612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 Dahod GJ-23-001-072-001/559889939
(Vankiya) 		1123001000NRG24180320241329766 18/03/2024 katara vanitaben hindubhai 1123001WL096204 katara vanitaben hindubhai 00089 CBIN0281651 1350 1350 Processed 23/04/2024 3218180603 Ms. VANITABEN HINDUBHAI KATARA CENTRAL BANK OF INDIA(607115)
139 Dahod GJ-23-001-072-001/559890210
(Vankiya) 		1123001000NRG24180320241329805 18/03/2024 RATHOD JHUNABEN VIJAY 1123001WL096207 RATHOD JHUNABEN VIJAY 00089 CBIN0281651 3584 3584 Processed 23/04/2024 3218180629 Rathod Jumaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
140 Dahod GJ-23-001-072-001/559890233
(Vankiya) 		1123001000NRG24180320241329760 18/03/2024 katara pankajbhai kantibhai 1123001WL096203 katara pankajbhai kantibhai 00089 CBIN0281651 3328 3328 Rejected 23/04/2024 3218180591 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 Dahod GJ-23-001-072-001/559890234
(Vankiya) 		1123001000NRG24180320241329761 18/03/2024 katara dineshbhai kantibhai 1123001WL096203 katara dineshbhai kantibhai 00089 CBIN0281651 3328 3328 Rejected 23/04/2024 3218180590 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 Dahod GJ-23-001-072-001/559890234
(Vankiya) 		1123001000NRG24180320241329762 18/03/2024 katara sarlaben dineshbhai 1123001WL096203 katara sarlaben dineshbhai 00089 CBIN0281651 3328 3328 Rejected 23/04/2024 3218180592 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 Dahod GJ-23-001-072-001/559890236
(Vankiya) 		1123001000NRG24180320241329808 18/03/2024 katara santaben ansubhai 1123001WL096207 katara santaben ansubhai 00089 CBIN0281651 3584 3584 Processed 23/04/2024 3218180613 Shantaben Ansubhai Katara FINO PAYMENTS BANK LTD(608001)
144 Dahod GJ-23-001-072-001/559890287
(Vankiya) 		1123001000NRG24180320241329719 18/03/2024 Sangada Kaliyabhai Jemabhai 1123001WL096201 Sangada Kaliyabhai Jemabhai 00089 CBIN0281651 2560 2560 Processed 23/04/2024 3218180643 Mr. KALIYA JEEMABHAI SANGADA CENTRAL BANK OF INDIA(607115)
145 Dahod GJ-23-001-072-001/559890287
(Vankiya) 		1123001000NRG24180320241329720 18/03/2024 Sangada Sushilaben Kaliyabhai 1123001WL096201 Sangada Sushilaben Kaliyabhai 00089 CBIN0281651 2304 2304 Processed 23/04/2024 3218180644 Mrs. SUSILA KALU SANGADA CENTRAL BANK OF INDIA(607115)
146 Dahod GJ-23-001-072-001/559890443
(Vankiya) 		1123001000NRG24180320241329791 18/03/2024 Katara Rekhaben Khimchandbhai 1123001WL096206 Katara Rekhaben Khimchandbhai 00089 CBIN0281651 3584 3584 Processed 23/04/2024 3218180588 Rekhaben Khimchandbhai Katara FINO PAYMENTS BANK LTD(608001)
147 Dahod GJ-23-001-072-001/559890484
(Vankiya) 		1123001000NRG24180320241329767 18/03/2024 Katara Bhavnaben Vikrambhai 1123001WL096204 Katara Bhavnaben Vikrambhai 00089 CBIN0281651 2100 2100 Rejected 23/04/2024 3218180652 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 Dahod GJ-23-001-072-001/559890484
(Vankiya) 		1123001000NRG24180320241329768 18/03/2024 Katara Vikrambhai Vasnabhai 1123001WL096204 Katara Vikrambhai Vasnabhai 00089 CBIN0281651 2100 2100 Processed 23/04/2024 3218180553 Mr. VIKRAM VASNA KATARA CENTRAL BANK OF INDIA(607115)
149 Dahod GJ-23-001-072-001/559890491
(Vankiya) 		1123001000NRG24180320241329815 18/03/2024 Bariya Vijubhai Khurbanbhai 1123001WL096207 Bariya Vijubhai Khurbanbhai 00089 CBIN0281651 3584 3584 Processed 23/04/2024 3218180614 Bariya Vijubhai Khurbanbhai FINO PAYMENTS BANK LTD(608001)
150 Dahod GJ-23-001-072-001/559890520
(Vankiya) 		1123001000NRG24180320241329769 18/03/2024 Katara Karmabhai Teriyabhai 1123001WL096204 Katara Karmabhai Teriyabhai 00089 CBIN0281651 2100 2100 Processed 23/04/2024 3218180579 KATARA KARMABHAI TERABHAI ICICI BANK LTD(508534)
151 Dahod GJ-23-001-072-001/559890520
(Vankiya) 		1123001000NRG24180320241329770 18/03/2024 Katara Rumaliben Karmabhai 1123001WL096204 Katara Rumaliben Karmabhai 00089 CBIN0281651 2100 2100 Processed 23/04/2024 3218180650 KATARA RUMALIBEN KARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137868 137868
152 Dahod GJ-23-001-034-001/5555559315
(Kharoda) 		1123001000NRG24180320241326560 18/03/2024 NINAMA SITALBEN SANJAYBHAI 1123001WL095916 NINAMA SITALBEN SANJAYBHAI 00165 IBKL0000445 3500 3500 Processed 23/04/2024 3218180675 SHITALBEN SANJAYBHAI NINAMA IDBI BANK(607095)
SubTotal 3500 3500
153 Dahod GJ-23-001-015-001/5595173
(Dasla) 		1123001000NRG24180320241329827 18/03/2024 GARWAL VASNABHAI DITABHAI 1123001WL096208 GARWAL VASNABHAI DITABHAI 00168 ICIC0000466 3584 3584 Processed 23/04/2024 3218180700 Vasnabhai Ditabhai Garwal FINO PAYMENTS BANK LTD(608001)
154 Dahod GJ-23-001-064-001/5568435160
(Tarvadia Himat) 		1123001000NRG24180320241326248 18/03/2024 Chauhan Rinkuben Dilipbhai 1123001WL095892 Chauhan Rinkuben Dilipbhai 00168 ICIC0000466 3328 3328 Processed 23/04/2024 3218180426 CHAUHAN RINKUBEN DIL BANK OF BARODA(606985)
SubTotal 6912 6912
155 Dahod GJ-23-001-064-001/5568435160
(Tarvadia Himat) 		1123001000NRG24180320241326247 18/03/2024 Dilipbhai Ratansinh Chauhan 1123001WL095892 Dilipbhai Ratansinh Chauhan 00168 ICIC0002242 3328 3328 Processed 23/04/2024 3218180543 DILIPBHAI RATANSINH CHAUHAN ICICI BANK LTD(508534)
156 Dahod GJ-23-001-064-001/5568435162
(Tarvadia Himat) 		1123001000NRG24180320241326249 18/03/2024 Karansinh Nathusinh Parmar 1123001WL095892 Karansinh Nathusinh Parmar 00168 ICIC0002242 3328 3328 Processed 23/04/2024 3218180544 KARANSINH NATHUSINH PARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6656 6656
157 Dahod GJ-23-001-072-001/5555402095
(Vankiya) 		1123001000NRG24180320241329784 18/03/2024 Devdha Ajaybhai Nagajibhai 1123001WL096206 Devdha Ajaybhai Nagajibhai 00176 IDIB000D508 3584 3584 Processed 23/04/2024 3218180442 AJAY NAGJIBHAI DEHDA CANARA BANK(508532)
158 Dahod GJ-23-001-072-001/5555402095
(Vankiya) 		1123001000NRG24180320241329785 18/03/2024 Devdha Sajanben Ajaybhai 1123001WL096206 Devdha Sajanben Ajaybhai 00176 IDIB000D508 3584 3584 Rejected 23/04/2024 3218180443 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 Dahod GJ-23-001-072-001/5555402142
(Vankiya) 		1123001000NRG24180320241329787 18/03/2024 Mavi Kajalben Hareshbhai 1123001WL096206 Mavi Kajalben Hareshbhai 00176 IDIB000D508 3584 3584 Processed 23/04/2024 3218180735 Mavi Kajalben Hareshbhai FINO PAYMENTS BANK LTD(608001)
160 Dahod GJ-23-001-072-001/559890549
(Vankiya) 		1123001000NRG24180320241329793 18/03/2024 Rathod Sunilbhai Khimtabhai 1123001WL096206 Rathod Sunilbhai Khimtabhai 00176 IDIB000D508 3584 3584 Processed 23/04/2024 3218180631 Sunilbhai Khimtabhai Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 14336 14336
161 Dahod GJ-23-001-001-001/9898442101
(Agawada) 		1123001000NRG24180320241329214 18/03/2024 BHABHOR LALITBHAI VARSING 1123001WL096169 BHABHOR LALITBHAI VARSING 00415 SBIN0000368 3584 3584 Processed 23/04/2024 3218180582 Mr. LALITBHAI VARSING BHABHOR CENTRAL BANK OF INDIA(607115)
162 Dahod GJ-23-001-005-001/2636551721
(Bhathiwada) 		1123001000NRG24180320241329247 18/03/2024 meda virajbhai lalsingbhai 1123001WL096170 meda virajbhai lalsingbhai 00415 SBIN0000368 2750 2750 Processed 23/04/2024 3218180586 VIRAJBHAI LILSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-011-001/5598891018
(Brahmkheda) 		1123001000NRG24180320241326421 18/03/2024 Vinuben babubhai Parmar 1123001WL095910 Vinuben babubhai Parmar 00415 SBIN0000368 3328 3328 Processed 23/04/2024 3218180625 Vinuben Babubhai Parmar FINO PAYMENTS BANK LTD(608001)
164 Dahod GJ-23-001-015-001/9595557172
(Dasla) 		1123001000NRG24180320241329836 18/03/2024 PARMAR JINUBEN VIJAYBHAI 1123001WL096208 PARMAR JINUBEN VIJAYBHAI 00415 SBIN0000368 3584 3584 Processed 23/04/2024 3218180602 Jinuben Vijaybhai Parmar FINO PAYMENTS BANK LTD(608001)
SubTotal 13246 13246
165 Dahod GJ-23-001-010-001/5598142
(Borwani) 		1123001000NRG24180320241329269 18/03/2024 MANGIBEN 1123001WL096171 MANGIBEN 00415 SBIN0060374 1536 1536 Processed 23/04/2024 3218180587 MANGIBEN NEVABHAI BH BANK OF BARODA(606985)
166 Dahod GJ-23-001-010-001/8555315372
(Borwani) 		1123001000NRG24180320241329283 18/03/2024 Kajubhai 1123001WL096171 Kajubhai 00415 SBIN0060374 1536 1536 Processed 23/04/2024 3218180583 KAJUBHAI NEVABHAI BHABHOR UNION BANK OF INDIA(508500)
SubTotal 3072 3072
167 Dahod GJ-23-001-011-001/5598890614
(Brahmkheda) 		1123001000NRG24180320241326413 18/03/2024 Bhuriya Dinubhai Mangabhai 1123001WL095910 Bhuriya Dinubhai Mangabhai 00462 UCBA0003168 3328 3328 Processed 23/04/2024 3218180574 Dinubhai Mangabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
168 Dahod GJ-23-001-011-001/5598890615
(Brahmkheda) 		1123001000NRG24180320241326414 18/03/2024 Bhuriya Bachudiben Govindbhai 1123001WL095910 Bhuriya Bachudiben Govindbhai 00462 UCBA0003168 3328 3328 Processed 23/04/2024 3218180575 BHURIYA BACHUDIBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Dahod GJ-23-001-021-001/5597734
(Gamla) 		1123001000NRG24180320241327998 18/03/2024 kalmi susila gordhan 1123001WL096071 kalmi susila gordhan 00462 UCBA0003168 3500 3500 Processed 23/04/2024 3218180573 SUSHILABEN GOVRDHANBHAI KALMI BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-072-001/559890219
(Vankiya) 		1123001000NRG24180320241329807 18/03/2024 sangada narubhai tajsingh 1123001WL096207 sangada narubhai tajsingh 00462 UCBA0003168 3584 3584 Processed 23/04/2024 3218180572 NARUBHAI TAJSINGBHAI SANGADA UCO BANK(607066)
SubTotal 13740 13740
171 Dahod GJ-23-001-017-001/559888999
(Dhamarda) 		1123001000NRG24180320241326427 18/03/2024 MADHUBEN 1123001WL095911 MADHUBEN 00468 UBIN0531049 3328 3328 Processed 23/04/2024 3218180462 MADHUBEN MAHESHBHAI MORI UNION BANK OF INDIA(508500)
172 Dahod GJ-23-001-017-001/559889196
(Dhamarda) 		1123001000NRG24180320241326429 18/03/2024 parmar madhuben ramsing 1123001WL095911 parmar madhuben ramsing 00468 UBIN0531049 3328 3328 Processed 23/04/2024 3218180482 MADUBEN RANSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 Dahod GJ-23-001-017-001/559889432
(Dhamarda) 		1123001000NRG24180320241326430 18/03/2024 PARMAR DITABHAI NANJIBHAI 1123001WL095911 PARMAR DITABHAI NANJIBHAI 00468 UBIN0531049 3328 3328 Processed 23/04/2024 3218180461 DITABHAI NANJIBHAI PARMAR UNION BANK OF INDIA(508500)
174 Dahod GJ-23-001-017-001/559889432
(Dhamarda) 		1123001000NRG24180320241326431 18/03/2024 PARMAR KALIBEN DITABHAI 1123001WL095911 PARMAR KALIBEN DITABHAI 00468 UBIN0531049 3328 3328 Processed 23/04/2024 3218180460 KALIBEN DITABHAI PARMAR UNION BANK OF INDIA(508500)
175 Dahod GJ-23-001-017-001/559889810
(Dhamarda) 		1123001000NRG24180320241326438 18/03/2024 Kanta 1123001WL095911 Kanta 00468 UBIN0531049 3328 3328 Processed 23/04/2024 3218180463 BHABHOR KANTABEN BHARTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Dahod GJ-23-001-017-001/559889811
(Dhamarda) 		1123001000NRG24180320241326439 18/03/2024 RAKESH 1123001WL095911 RAKESH 00468 UBIN0531049 3328 3328 Rejected 23/04/2024 3218180464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 Dahod GJ-23-001-072-001/559890370
(Vankiya) 		1123001000NRG24180320241329812 18/03/2024 Sangada Parkashbhai Javabhai 1123001WL096207 Sangada Parkashbhai Javabhai 00468 UBIN0531049 3584 3584 Processed 23/04/2024 3218180520 SANGADA PRAKASHBHAI JAVABHAI FEDERAL BANK(607165)
178 Dahod GJ-23-001-072-001/559890531
(Vankiya) 		1123001000NRG24180320241329792 18/03/2024 Sangada Anilbhai Sivanbhai 1123001WL096206 Sangada Anilbhai Sivanbhai 00468 UBIN0531049 3584 3584 Rejected 23/04/2024 3218180555 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 27136 27136
179 Dahod GJ-23-001-072-001/559890519
(Vankiya) 		1123001000NRG24180320241329818 18/03/2024 Katara Nimchandbhai Kanjibhai 1123001WL096207 Katara Nimchandbhai Kanjibhai 00468 UBIN0915980 3584 3584 Processed 23/04/2024 3218180495 Nimchandabhai Kanjibhai Katara FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
180 Dahod GJ-23-001-011-001/5598890478
(Brahmkheda) 		1123001000NRG24180320241326412 18/03/2024 Rekhaben Dineshbhai Palas 1123001WL095910 Rekhaben Dineshbhai Palas 00688 FINO0001001 3328 3328 Processed 23/04/2024 3218180713 Rekhaben Dineshbhai Palas FINO PAYMENTS BANK LTD(608001)
181 Dahod GJ-23-001-011-001/5598890983
(Brahmkheda) 		1123001000NRG24180320241326417 18/03/2024 Rutvikbhai rameshbhai Baria 1123001WL095910 Rutvikbhai rameshbhai Baria 00688 FINO0001001 3328 3328 Processed 23/04/2024 3218180465 Rutvikbhai Rameshbhai Baria FINO PAYMENTS BANK LTD(608001)
182 Dahod GJ-23-001-011-001/5598891126
(Brahmkheda) 		1123001000NRG24180320241326422 18/03/2024 khumsingbhai Ramanbhai Mavi 1123001WL095910 khumsingbhai Ramanbhai Mavi 00688 FINO0001001 3328 3328 Processed 23/04/2024 3218180714 KHUMSINGBHAI RAMANBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Dahod GJ-23-001-011-001/5598891126
(Brahmkheda) 		1123001000NRG24180320241326423 18/03/2024 Rangitaben khumsingbhai Mavi 1123001WL095910 Rangitaben khumsingbhai Mavi 00688 FINO0001001 3328 3328 Processed 23/04/2024 3218180478 Rangitaben Khumsingbhai Mavi FINCARE SMALL FINANCE BANK LTD(608304)
184 Dahod GJ-23-001-011-001/5598891130
(Brahmkheda) 		1123001000NRG24180320241326424 18/03/2024 Mavi Dharmeshbhai Dalsingbhai 1123001WL095910 Mavi Dharmeshbhai Dalsingbhai 00688 FINO0001001 3328 3328 Processed 23/04/2024 3218180479 MAVI DHARMESHBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Dahod GJ-23-001-011-001/5598891131
(Brahmkheda) 		1123001000NRG24180320241326425 18/03/2024 Tofanbhai Dasubhai Mavi 1123001WL095910 Tofanbhai Dasubhai Mavi 00688 FINO0001001 3328 3328 Processed 23/04/2024 3218180715 Tofanbhai Dasubhai Mavi FINO PAYMENTS BANK LTD(608001)
186 Dahod GJ-23-001-019-001/5598886455
(Gadoi) 		1123001000NRG24180320241326881 18/03/2024 Damor Arvindbhai Somabhai 1123001WL095948 Damor Arvindbhai Somabhai 00688 FINO0001001 3472 3472 Processed 23/04/2024 3218180477 Damor Arvindbhai Somabhai FINO PAYMENTS BANK LTD(608001)
187 Dahod GJ-23-001-019-001/5598886458
(Gadoi) 		1123001000NRG24180320241326882 18/03/2024 Amaliyar Pratapbhai Hemchandbhai 1123001WL095948 Amaliyar Pratapbhai Hemchandbhai 00688 FINO0001001 3472 3472 Processed 23/04/2024 3218180476 Amaliyar Pratapbhai Hemchandbhai FINO PAYMENTS BANK LTD(608001)
188 Dahod GJ-23-001-019-001/5598886462
(Gadoi) 		1123001000NRG24180320241326883 18/03/2024 Dilipbhai Maganbhai Hathila 1123001WL095948 Dilipbhai Maganbhai Hathila 00688 FINO0001001 3472 3472 Processed 23/04/2024 3218180711 Dilipbhai Maganbhai Hathila FINO PAYMENTS BANK LTD(608001)
189 Dahod GJ-23-001-019-001/5598886463
(Gadoi) 		1123001000NRG24180320241326884 18/03/2024 Hathila Anilbhai kalubhai 1123001WL095948 Hathila Anilbhai kalubhai 00688 FINO0001001 3472 3472 Processed 23/04/2024 3218180712 Hathila Anilbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
190 Dahod GJ-23-001-019-001/5598886467
(Gadoi) 		1123001000NRG24180320241326885 18/03/2024 Meda Maheshbhai Maniyabhai 1123001WL095948 Meda Maheshbhai Maniyabhai 00688 FINO0001001 3472 3472 Processed 23/04/2024 3218180716 Meda Maheshbhai Maniyabhai FINO PAYMENTS BANK LTD(608001)
191 Dahod GJ-23-001-019-001/5598886469
(Gadoi) 		1123001000NRG24180320241326886 18/03/2024 Rathod Bhavnaben Maganbhai 1123001WL095948 Rathod Bhavnaben Maganbhai 00688 FINO0001001 3472 3472 Processed 23/04/2024 3218180481 Rathod Bhavanaben Maganbhai FINO PAYMENTS BANK LTD(608001)
192 Dahod GJ-23-001-019-001/5598886470
(Gadoi) 		1123001000NRG24180320241326887 18/03/2024 Rathod Kinjalben Maganbhai 1123001WL095948 Rathod Kinjalben Maganbhai 00688 FINO0001001 3472 3472 Processed 23/04/2024 3218180480 Rathod Kinjalben Maganbhai FINO PAYMENTS BANK LTD(608001)
193 Dahod GJ-23-001-019-001/5598886485
(Gadoi) 		1123001000NRG24180320241326889 18/03/2024 Pratapbhai Rumalbhai Minama 1123001WL095948 Pratapbhai Rumalbhai Minama 00688 FINO0001001 3472 3472 Processed 23/04/2024 3218180756 Pratapbhai Rumalbhai Minama FINO PAYMENTS BANK LTD(608001)
194 Dahod GJ-23-001-043-001/5598995363
(Muwalia) 		1123001000NRG24180320241326862 18/03/2024 bhurya kalaben balambhai 1123001WL095945 bhurya kalaben balambhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3218180540 Bhuriya Kalaben Balambhai FINCARE SMALL FINANCE BANK LTD(608304)
195 Dahod GJ-23-001-043-001/5598995365
(Muwalia) 		1123001000NRG24180320241326863 18/03/2024 bhuriya jyosanaben nareshbhai 1123001WL095945 bhuriya jyosanaben nareshbhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3218180539 Bhuriya Jyothsanaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
196 Dahod GJ-23-001-043-001/5598995716
(Muwalia) 		1123001000NRG24180320241326864 18/03/2024 Bhuriya ditabhai chanbhai 1123001WL095945 Bhuriya ditabhai chanbhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3218180538 DITABHAI CHHAGANBHAI BANK OF BARODA(606985)
197 Dahod GJ-23-001-043-001/5598995716
(Muwalia) 		1123001000NRG24180320241326865 18/03/2024 Bhuriya manjulaben ditabhai 1123001WL095945 Bhuriya manjulaben ditabhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3218180537 Manjulaben Ditabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
198 Dahod GJ-23-001-043-001/5598995720
(Muwalia) 		1123001000NRG24180320241326866 18/03/2024 Bhuriya sanjulaben javsingbhai 1123001WL095945 Bhuriya sanjulaben javsingbhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3218180536 Bhuriya Sanjilaben Javsingbhai FINO PAYMENTS BANK LTD(608001)
199 Dahod GJ-23-001-072-001/559890539
(Vankiya) 		1123001000NRG24180320241329820 18/03/2024 Katara Lalabhai Pangalabhai 1123001WL096207 Katara Lalabhai Pangalabhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3218180492 Lalabhai Pangalabhai Katara FINO PAYMENTS BANK LTD(608001)
200 Dahod GJ-23-001-072-001/8899999476
(Vankiya) 		1123001000NRG24180320241329821 18/03/2024 katara anjuben samsubhai 1123001WL096207 katara anjuben samsubhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3218180494 Anjuben Ramsubhai Katara FINO PAYMENTS BANK LTD(608001)
201 Dahod GJ-23-001-072-001/8899999478
(Vankiya) 		1123001000NRG24180320241329822 18/03/2024 Rathod ishvrbhai babubhai 1123001WL096207 Rathod ishvrbhai babubhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3218180491 Rathod Ishvrbhai Babubhai FINO PAYMENTS BANK LTD(608001)
202 Dahod GJ-23-001-072-001/8899999479
(Vankiya) 		1123001000NRG24180320241329823 18/03/2024 Kalara Kaliben Khimtabhai 1123001WL096207 Kalara Kaliben Khimtabhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3218180493 Kalara Kaliben Khimtabhai FINO PAYMENTS BANK LTD(608001)
203 Dahod GJ-23-001-072-001/8899999495
(Vankiya) 		1123001000NRG24180320241329824 18/03/2024 Sohanbhai Kalubhai Katara 1123001WL096207 Sohanbhai Kalubhai Katara 00688 FINO0001001 3584 3584 Processed 23/04/2024 3218180513 Sohanbhai Kalubhai Katara FINO PAYMENTS BANK LTD(608001)
204 Dahod GJ-23-001-072-001/8899999497
(Vankiya) 		1123001000NRG24180320241329825 18/03/2024 rahulbhai Premabhai Katara 1123001WL096207 rahulbhai Premabhai Katara 00688 FINO0001001 3584 3584 Processed 23/04/2024 3218180514 Rahulbhai Premabhai Katara FINO PAYMENTS BANK LTD(608001)
205 Dahod GJ-23-001-072-001/8899999504
(Vankiya) 		1123001000NRG24180320241329826 18/03/2024 Himalben Mohanbhai Katara 1123001WL096207 Himalben Mohanbhai Katara 00688 FINO0001001 3584 3584 Processed 23/04/2024 3218180518 Himalben Mohanbhai Katara FINO PAYMENTS BANK LTD(608001)
206 Dahod GJ-23-001-072-001/8899999512
(Vankiya) 		1123001000NRG24180320241329794 18/03/2024 Sangada Jayeshbhai Variyabhai 1123001WL096206 Sangada Jayeshbhai Variyabhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3218180535 Mr. Sangada Jayeshbhai Variyabhai Jayesh INDIAN BANK(607105)
207 Dahod GJ-23-001-072-001/8899999513
(Vankiya) 		1123001000NRG24180320241329795 18/03/2024 Parmar Ajaybhai Vichudabhai 1123001WL096206 Parmar Ajaybhai Vichudabhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3218180534 Parmar Ajaybhai Vichudabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 97920 97920
208 Dahod GJ-23-001-005-001/9848000395
(Bhathiwada) 		1123001000NRG24180320241329260 18/03/2024 Sunitaben Nikunjbhai Ninama 1123001WL096170 Sunitaben Nikunjbhai Ninama 00688 FINO0001165 3500 3500 Processed 23/04/2024 3218180684 SUNITABEN NIKUNJBHAI NINAMA FINCARE SMALL FINANCE BANK LTD(608304)
209 Dahod GJ-23-001-005-001/9848000396
(Bhathiwada) 		1123001000NRG24180320241329261 18/03/2024 Pradipbhai Rasulbhai ninama 1123001WL096170 Pradipbhai Rasulbhai ninama 00688 FINO0001165 3500 3500 Processed 23/04/2024 3218180682 Pradipbhai Rasulbhai Ninama FINO PAYMENTS BANK LTD(608001)
210 Dahod GJ-23-001-005-001/9848000397
(Bhathiwada) 		1123001000NRG24180320241329263 18/03/2024 Rahulbhai Rasulbhai Ninama 1123001WL096170 Rahulbhai Rasulbhai Ninama 00688 FINO0001165 3500 3500 Processed 23/04/2024 3218180683 Rahulbhai Rasulbhai Ninama FINO PAYMENTS BANK LTD(608001)
211 Dahod GJ-23-001-005-001/9848000398
(Bhathiwada) 		1123001000NRG24180320241329264 18/03/2024 Ninama Pinkiben Sureshbhai 1123001WL096170 Ninama Pinkiben Sureshbhai 00688 FINO0001165 3500 3500 Processed 23/04/2024 3218180685 Ninama Pinkiben Sureshbhai FINO PAYMENTS BANK LTD(608001)
212 Dahod GJ-23-001-005-001/9848000399
(Bhathiwada) 		1123001000NRG24180320241329265 18/03/2024 Ninama Niruben 1123001WL096170 Ninama Niruben 00688 FINO0001165 3250 3250 Processed 23/04/2024 3218180681 Ninama Niruben Bholaram FINO PAYMENTS BANK LTD(608001)
213 Dahod GJ-23-001-013-001/95975445
(Chandwana) 		1123001000NRG24180320241327648 18/03/2024 BAMAN MANUBHAI RAMANBHAI 1123001WL096027 BAMAN MANUBHAI RAMANBHAI 00688 FINO0001165 1300 1300 Processed 23/04/2024 3218180670 Manubhai Ramanbhai Baman FINO PAYMENTS BANK LTD(608001)
214 Dahod GJ-23-001-013-001/95975446
(Chandwana) 		1123001000NRG24180320241327649 18/03/2024 BAMAN HARSHADBHAI PARTAPBHAI 1123001WL096027 BAMAN HARSHADBHAI PARTAPBHAI 00688 FINO0001165 1300 1300 Processed 23/04/2024 3218180669 Baman Harshadkumar Pratapbhai FINO PAYMENTS BANK LTD(608001)
215 Dahod GJ-23-001-013-001/95975448
(Chandwana) 		1123001000NRG24180320241327650 18/03/2024 BAMAN ANTIMBALAI DHAVALBHAI 1123001WL096027 BAMAN ANTIMBALAI DHAVALBHAI 00688 FINO0001165 1300 1300 Processed 23/04/2024 3218180672 Baman Antimbala Dhavalbhai FINO PAYMENTS BANK LTD(608001)
216 Dahod GJ-23-001-013-001/95975449
(Chandwana) 		1123001000NRG24180320241327651 18/03/2024 BAMAN GEETABEN KAILASHABHAI 1123001WL096027 BAMAN GEETABEN KAILASHABHAI 00688 FINO0001165 1300 1300 Processed 23/04/2024 3218180671 Baman Geetaben Kailashabhai FINO PAYMENTS BANK LTD(608001)
217 Dahod GJ-23-001-013-001/95975450
(Chandwana) 		1123001000NRG24180320241327652 18/03/2024 BAMAN ANKUSHBHAI MAHEDRABHAI 1123001WL096027 BAMAN ANKUSHBHAI MAHEDRABHAI 00688 FINO0001165 1300 1300 Processed 23/04/2024 3218180668 Baman Ankushbhai Mahendrabhai FINO PAYMENTS BANK LTD(608001)
218 Dahod GJ-23-001-013-001/95975718
(Chandwana) 		1123001000NRG24180320241326762 18/03/2024 Kharadiya Ajaybhai Surmalbhai 1123001WL095936 Kharadiya Ajaybhai Surmalbhai 00688 FINO0001165 2600 2600 Processed 23/04/2024 3218180718 Kharadiya Ajaybhai Surmalbhai FINO PAYMENTS BANK LTD(608001)
219 Dahod GJ-23-001-013-001/95975719
(Chandwana) 		1123001000NRG24180320241326763 18/03/2024 Sumabhai Jhitharabhai Kharadiya 1123001WL095936 Sumabhai Jhitharabhai Kharadiya 00688 FINO0001165 2600 2600 Processed 23/04/2024 3218180490 Sumabhai Jhitharabhai Kharadiya FINO PAYMENTS BANK LTD(608001)
220 Dahod GJ-23-001-013-001/95975723
(Chandwana) 		1123001000NRG24180320241326743 18/03/2024 Damor Tofanbhai Rajsingbhai 1123001WL095935 Damor Tofanbhai Rajsingbhai 00688 FINO0001165 2048 2048 Processed 23/04/2024 3218180487 TOFANBHAI RAJSINGBHA BANK OF BARODA(606985)
221 Dahod GJ-23-001-013-001/95975724
(Chandwana) 		1123001000NRG24180320241326744 18/03/2024 Surekhaben Dilipbhai Damor 1123001WL095935 Surekhaben Dilipbhai Damor 00688 FINO0001165 2048 2048 Processed 23/04/2024 3218180485 SUREKHABEN DILIPBHAI BANK OF BARODA(606985)
222 Dahod GJ-23-001-013-001/95975726
(Chandwana) 		1123001000NRG24180320241326745 18/03/2024 Damor Minsingbhai Rajhingbhai 1123001WL095935 Damor Minsingbhai Rajhingbhai 00688 FINO0001165 2048 2048 Processed 23/04/2024 3218180484 Damor Minsingbhai Rajhingbhai FINO PAYMENTS BANK LTD(608001)
223 Dahod GJ-23-001-013-001/95975727
(Chandwana) 		1123001000NRG24180320241326746 18/03/2024 Damor Sunitaben Alpeshbhai 1123001WL095935 Damor Sunitaben Alpeshbhai 00688 FINO0001165 2048 2048 Processed 23/04/2024 3218180483 Damor Sunitaben Alpeshbhai FINO PAYMENTS BANK LTD(608001)
224 Dahod GJ-23-001-013-001/95975729
(Chandwana) 		1123001000NRG24180320241326747 18/03/2024 Tinaben Subhashbhai Damor 1123001WL095935 Tinaben Subhashbhai Damor 00688 FINO0001165 2048 2048 Processed 23/04/2024 3218180488 Tiniben Subhashbhai Damor FINO PAYMENTS BANK LTD(608001)
225 Dahod GJ-23-001-013-001/95975730
(Chandwana) 		1123001000NRG24180320241326748 18/03/2024 Damor Sumitraben Tofanbhai 1123001WL095935 Damor Sumitraben Tofanbhai 00688 FINO0001165 2048 2048 Processed 23/04/2024 3218180486 DAMOR SUMITRABEN TOF BANK OF BARODA(606985)
226 Dahod GJ-23-001-013-001/95975753
(Chandwana) 		1123001000NRG24180320241326749 18/03/2024 Damor Vagubhai Rajhing 1123001WL095935 Damor Vagubhai Rajhing 00688 FINO0001165 2560 2560 Processed 23/04/2024 3218180505 Damor Vagubhai Rajhing FINO PAYMENTS BANK LTD(608001)
227 Dahod GJ-23-001-013-001/95975754
(Chandwana) 		1123001000NRG24180320241326750 18/03/2024 Rinkuben Lobanbhai Damor 1123001WL095935 Rinkuben Lobanbhai Damor 00688 FINO0001165 2560 2560 Processed 23/04/2024 3218180500 Rinkuben Lobanbhai Damor FINO PAYMENTS BANK LTD(608001)
228 Dahod GJ-23-001-013-001/95975755
(Chandwana) 		1123001000NRG24180320241326751 18/03/2024 Damor Lataben Anilbhai 1123001WL095935 Damor Lataben Anilbhai 00688 FINO0001165 2560 2560 Processed 23/04/2024 3218180499 Damor Lataben Anilbhai FINO PAYMENTS BANK LTD(608001)
229 Dahod GJ-23-001-013-001/95975756
(Chandwana) 		1123001000NRG24180320241326752 18/03/2024 Vipulbhai Makanbhai Damor 1123001WL095935 Vipulbhai Makanbhai Damor 00688 FINO0001165 2560 2560 Processed 23/04/2024 3218180503 Vipulbhai Maknabhai Damor FINO PAYMENTS BANK LTD(608001)
230 Dahod GJ-23-001-013-001/95975757
(Chandwana) 		1123001000NRG24180320241326753 18/03/2024 Vijaybhai Jitharabhai Damor 1123001WL095935 Vijaybhai Jitharabhai Damor 00688 FINO0001165 2560 2560 Processed 23/04/2024 3218180736 Vijaybhai Jitharabhai Damor FINO PAYMENTS BANK LTD(608001)
231 Dahod GJ-23-001-013-001/95975758
(Chandwana) 		1123001000NRG24180320241326754 18/03/2024 Lobanbhai Rajhing Damor 1123001WL095935 Lobanbhai Rajhing Damor 00688 FINO0001165 2560 2560 Processed 23/04/2024 3218180504 Lobanbhai Rajhing Damor FINO PAYMENTS BANK LTD(608001)
232 Dahod GJ-23-001-013-001/95975760
(Chandwana) 		1123001000NRG24180320241326756 18/03/2024 Damor Kavitaben Vagubhai 1123001WL095935 Damor Kavitaben Vagubhai 00688 FINO0001165 2560 2560 Processed 23/04/2024 3218180502 Damor Kavitaben Vagubhai FINO PAYMENTS BANK LTD(608001)
233 Dahod GJ-23-001-013-001/95975764
(Chandwana) 		1123001000NRG24180320241326764 18/03/2024 Kharadiya Maganbhai Pidiyabhai 1123001WL095936 Kharadiya Maganbhai Pidiyabhai 00688 FINO0001165 2800 2800 Processed 23/04/2024 3218180508 Kharadiya Maganbhai Pidiyabhai FINO PAYMENTS BANK LTD(608001)
234 Dahod GJ-23-001-013-001/95975765
(Chandwana) 		1123001000NRG24180320241326765 18/03/2024 Kharadiya Titaben Cheniyabhai 1123001WL095936 Kharadiya Titaben Cheniyabhai 00688 FINO0001165 2800 2800 Processed 23/04/2024 3218180507 Kharadiya Titaben Cheniyabhai FINO PAYMENTS BANK LTD(608001)
235 Dahod GJ-23-001-013-001/95975766
(Chandwana) 		1123001000NRG24180320241326766 18/03/2024 Kharadiya Sangitaben Karanbhai 1123001WL095936 Kharadiya Sangitaben Karanbhai 00688 FINO0001165 2800 2800 Processed 23/04/2024 3218180512 Kharadiya Sangitaben Karanbhai FINO PAYMENTS BANK LTD(608001)
236 Dahod GJ-23-001-013-001/95975767
(Chandwana) 		1123001000NRG24180320241326767 18/03/2024 Kharadiya Ghanshyambhai Somajibhai 1123001WL095936 Kharadiya Ghanshyambhai Somajibhai 00688 FINO0001165 2800 2800 Processed 23/04/2024 3218180506 Kharadiya Ghanshyambhai Somajibhai FINO PAYMENTS BANK LTD(608001)
237 Dahod GJ-23-001-013-001/95975768
(Chandwana) 		1123001000NRG24180320241326768 18/03/2024 Satishbhai Samsubhai Kharadia 1123001WL095936 Satishbhai Samsubhai Kharadia 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180510 Satishbhai Samsubhai Kharadia FINO PAYMENTS BANK LTD(608001)
238 Dahod GJ-23-001-013-001/95975771
(Chandwana) 		1123001000NRG24180320241326769 18/03/2024 Kharadiya Manjulaben Ghanshyambhai 1123001WL095936 Kharadiya Manjulaben Ghanshyambhai 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180509 Kharadiya Manjulaben Ghanshyambhai FINO PAYMENTS BANK LTD(608001)
239 Dahod GJ-23-001-013-001/95975774
(Chandwana) 		1123001000NRG24180320241326770 18/03/2024 Damor Jasvanbhai Makanbhai 1123001WL095936 Damor Jasvanbhai Makanbhai 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180511 Damor Jasvantbhai Makanbhai FINO PAYMENTS BANK LTD(608001)
240 Dahod GJ-23-001-013-001/95975776
(Chandwana) 		1123001000NRG24180320241326771 18/03/2024 Kharadiya Arvindbhai 1123001WL095936 Kharadiya Arvindbhai 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180501 Kharadiya Arvindbhai FINO PAYMENTS BANK LTD(608001)
241 Dahod GJ-23-001-013-001/95975805
(Chandwana) 		1123001000NRG24180320241326772 18/03/2024 Damor Vanitaben Dineshbhai 1123001WL095936 Damor Vanitaben Dineshbhai 00688 FINO0001165 2600 2600 Processed 23/04/2024 3218180532 Damor Vanitaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
242 Dahod GJ-23-001-013-001/95975806
(Chandwana) 		1123001000NRG24180320241326773 18/03/2024 Kabudiben Vajesingbhai Damor 1123001WL095936 Kabudiben Vajesingbhai Damor 00688 FINO0001165 2600 2600 Processed 23/04/2024 3218180531 KABUDIBEN VAJESINGBH BANK OF BARODA(606985)
243 Dahod GJ-23-001-013-001/95975813
(Chandwana) 		1123001000NRG24170320241324927 18/03/2024 Baberiya Sarojben Ajaybhai 1123001WL095784 Baberiya Sarojben Ajaybhai 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180533 Baberiya Sarojben Ajaybhai FINO PAYMENTS BANK LTD(608001)
244 Dahod GJ-23-001-015-001/9595557344
(Dasla) 		1123001000NRG24180320241329837 18/03/2024 Garvar Vipulbhai 1123001WL096208 Garvar Vipulbhai 00688 FINO0001165 3360 3360 Processed 23/04/2024 3218180489 Garvar Vipulbhai FINO PAYMENTS BANK LTD(608001)
245 Dahod GJ-23-001-015-001/9595557345
(Dasla) 		1123001000NRG24180320241329838 18/03/2024 Garval Sunilbhai Vashnabhai 1123001WL096208 Garval Sunilbhai Vashnabhai 00688 FINO0001165 3360 3360 Processed 23/04/2024 3218180717 Garval Sunilbhai Vashnabhai FINO PAYMENTS BANK LTD(608001)
246 Dahod GJ-23-001-015-001/9595557354
(Dasla) 		1123001000NRG24180320241329839 18/03/2024 Duliben Mukeshbhai Garval 1123001WL096208 Duliben Mukeshbhai Garval 00688 FINO0001165 3360 3360 Processed 23/04/2024 3218180516 Duliben Mukeshbhai Garval FINO PAYMENTS BANK LTD(608001)
247 Dahod GJ-23-001-015-001/9595557355
(Dasla) 		1123001000NRG24180320241329968 18/03/2024 Fatuben Mukeshbhai Parmar 1123001WL096229 Fatuben Mukeshbhai Parmar 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180517 Fatuben Mukeshbhai Parmar FINO PAYMENTS BANK LTD(608001)
248 Dahod GJ-23-001-015-001/9595557356
(Dasla) 		1123001000NRG24180320241329969 18/03/2024 Parmar Mukeshbhai Javsingbhai 1123001WL096229 Parmar Mukeshbhai Javsingbhai 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180745 Parmar Mukeshbhai Javsingbhai FINO PAYMENTS BANK LTD(608001)
249 Dahod GJ-23-001-015-001/9595557360
(Dasla) 		1123001000NRG24180320241329971 18/03/2024 Kamilaben Pareshbhai Parmar 1123001WL096229 Kamilaben Pareshbhai Parmar 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180541 Kamilaben Pareshbhai Parmar FINO PAYMENTS BANK LTD(608001)
250 Dahod GJ-23-001-015-001/9595557361
(Dasla) 		1123001000NRG24180320241329972 18/03/2024 Parmar Hiraben 1123001WL096229 Parmar Hiraben 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180521 Parmar Hiraben FINO PAYMENTS BANK LTD(608001)
251 Dahod GJ-23-001-015-001/9595557362
(Dasla) 		1123001000NRG24180320241329973 18/03/2024 Parmar Ushaben Arvindbhai 1123001WL096229 Parmar Ushaben Arvindbhai 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180548 Parmar Ushaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
252 Dahod GJ-23-001-015-001/9595557363
(Dasla) 		1123001000NRG24180320241329974 18/03/2024 Parmar Arvindbhai Rameshbhai 1123001WL096229 Parmar Arvindbhai Rameshbhai 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180549 Parmar Arvindbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
253 Dahod GJ-23-001-015-001/9595557365
(Dasla) 		1123001000NRG24180320241329975 18/03/2024 Maduben Arvindbhai Parmar 1123001WL096229 Maduben Arvindbhai Parmar 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180550 Madhuben Arvindbhai Parmar FINO PAYMENTS BANK LTD(608001)
254 Dahod GJ-23-001-015-001/9595557369
(Dasla) 		1123001000NRG24180320241329976 18/03/2024 Sumaben Thavariyabhai Parmar 1123001WL096229 Sumaben Thavariyabhai Parmar 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180551 Sumaben Thavariyabhai Parmar FINO PAYMENTS BANK LTD(608001)
255 Dahod GJ-23-001-015-001/9595557370
(Dasla) 		1123001000NRG24180320241329977 18/03/2024 Garval Rahul Chandubhai 1123001WL096229 Garval Rahul Chandubhai 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180522 Garval Rahul Chandubhai FINO PAYMENTS BANK LTD(608001)
256 Dahod GJ-23-001-019-001/5598886489
(Gadoi) 		1123001000NRG24180320241329964 18/03/2024 Hathila Sanjuben Babubhai 1123001WL096228 Hathila Sanjuben Babubhai 00688 FINO0001165 3416 3416 Processed 23/04/2024 3218180545 Hathila Sanjuben Babubhai FINO PAYMENTS BANK LTD(608001)
257 Dahod GJ-23-001-019-001/5598886493
(Gadoi) 		1123001000NRG24180320241329966 18/03/2024 Eshvarbhai Sanubhai Hathila 1123001WL096228 Eshvarbhai Sanubhai Hathila 00688 FINO0001165 3416 3416 Processed 23/04/2024 3218180546 ESHVARBHAI SANUBHAI HATHILA BANK OF INDIA(508505)
258 Dahod GJ-23-001-019-001/5598886494
(Gadoi) 		1123001000NRG24180320241329967 18/03/2024 Titabhai Malabhai Hathila 1123001WL096228 Titabhai Malabhai Hathila 00688 FINO0001165 3416 3416 Processed 23/04/2024 3218180547 Titabhai Malabhai Hathila FINO PAYMENTS BANK LTD(608001)
259 Dahod GJ-23-001-021-001/5597462
(Gamla) 		1123001000NRG24180320241327995 18/03/2024 Pintukumar Jotiyabhai Bariya 1123001WL096071 Pintukumar Jotiyabhai Bariya 00688 FINO0001165 3500 3500 Processed 23/04/2024 3218180666 Pintukumar Jotiyabhai Bariya FINO PAYMENTS BANK LTD(608001)
260 Dahod GJ-23-001-027-001/559784931
(Kali Talai) 		1123001000NRG24180320241329299 18/03/2024 Mayurbhai Rakeshbhai Hathila 1123001WL096173 Mayurbhai Rakeshbhai Hathila 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180430 MAYURBHAI RAKESHBHAI HATHILA&RAKESH MAGA BARODA GUJARAT GRAMIN BANK(606995)
261 Dahod GJ-23-001-027-001/559784932
(Kali Talai) 		1123001000NRG24180320241329300 18/03/2024 Hamudiben Ramudabhai Hathila 1123001WL096173 Hamudiben Ramudabhai Hathila 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180440 Hamudiben Ramudabhai Hathila FINO PAYMENTS BANK LTD(608001)
262 Dahod GJ-23-001-027-001/559784933
(Kali Talai) 		1123001000NRG24180320241329301 18/03/2024 Katara Manabhai Surtanbhai 1123001WL096173 Katara Manabhai Surtanbhai 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180441 Katara Manabhai Surtanbhai FINO PAYMENTS BANK LTD(608001)
263 Dahod GJ-23-001-027-001/559784935
(Kali Talai) 		1123001000NRG24180320241329302 18/03/2024 Bhabhor Rakshaben Anilbhai 1123001WL096173 Bhabhor Rakshaben Anilbhai 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180428 Bhabhor Rakshben Anilbhai FINO PAYMENTS BANK LTD(608001)
264 Dahod GJ-23-001-027-001/559784937
(Kali Talai) 		1123001000NRG24180320241329303 18/03/2024 Parmar Humjibhai Malabhai 1123001WL096173 Parmar Humjibhai Malabhai 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180434 Parmar Humjibhai Malabhai FINO PAYMENTS BANK LTD(608001)
265 Dahod GJ-23-001-027-001/559784938
(Kali Talai) 		1123001000NRG24180320241329304 18/03/2024 Parmar Chuniyabhai Sursingbhai 1123001WL096173 Parmar Chuniyabhai Sursingbhai 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180429 Parmar Chuniyabhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
266 Dahod GJ-23-001-027-001/559784939
(Kali Talai) 		1123001000NRG24180320241329305 18/03/2024 Ramsubhai Maljibhai Parmar 1123001WL096173 Ramsubhai Maljibhai Parmar 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180427 Ramsubhai Maljibhai Parmar FINO PAYMENTS BANK LTD(608001)
267 Dahod GJ-23-001-027-001/559784940
(Kali Talai) 		1123001000NRG24180320241329306 18/03/2024 Ravat Ditliben Ramanbhai 1123001WL096173 Ravat Ditliben Ramanbhai 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180438 Ravat Ditliben Ramanbhai FINO PAYMENTS BANK LTD(608001)
268 Dahod GJ-23-001-027-001/559784941
(Kali Talai) 		1123001000NRG24180320241329307 18/03/2024 Arvindbhai Vestabhai Ninama 1123001WL096173 Arvindbhai Vestabhai Ninama 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180431 ARVINDBHAI VESTABHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dahod GJ-23-001-027-001/559784942
(Kali Talai) 		1123001000NRG24180320241329308 18/03/2024 Ninama Saritaben Ramanbhai 1123001WL096173 Ninama Saritaben Ramanbhai 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180433 NINAMA SARITABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Dahod GJ-23-001-027-001/559784945
(Kali Talai) 		1123001000NRG24180320241329309 18/03/2024 Gordhanbhai Vestabhai Ninama 1123001WL096173 Gordhanbhai Vestabhai Ninama 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180432 GORDHANBHAI VESTABHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dahod GJ-23-001-027-001/559784946
(Kali Talai) 		1123001000NRG24180320241329310 18/03/2024 Ordanbhai Vestabhai Ninama 1123001WL096173 Ordanbhai Vestabhai Ninama 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180436 ORDANBHAI VESTABHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Dahod GJ-23-001-027-001/559784947
(Kali Talai) 		1123001000NRG24180320241329311 18/03/2024 Balubhai Raysingbhai Bhuriya 1123001WL096173 Balubhai Raysingbhai Bhuriya 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180435 Balubhai Raysingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
273 Dahod GJ-23-001-027-001/559784948
(Kali Talai) 		1123001000NRG24180320241329312 18/03/2024 Vestabhai Pidyabhai Ninama 1123001WL096173 Vestabhai Pidyabhai Ninama 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180439 VESTABHAI PIDYABHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Dahod GJ-23-001-027-001/559784949
(Kali Talai) 		1123001000NRG24180320241329313 18/03/2024 Sukaliben Dinubhai Sangod 1123001WL096173 Sukaliben Dinubhai Sangod 00688 FINO0001165 3584 3584 Processed 23/04/2024 3218180437 Sukaliben Dinubhai Sangod FINO PAYMENTS BANK LTD(608001)
275 Dahod GJ-23-001-034-001/5555559712
(Kharoda) 		1123001000NRG24180320241326561 18/03/2024 Dineshbhai Nakubhai Sangada 1123001WL095916 Dineshbhai Nakubhai Sangada 00688 FINO0001165 3500 3500 Processed 23/04/2024 3218180471 DINESHBHAI NATHUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
276 Dahod GJ-23-001-034-001/5555559915
(Kharoda) 		1123001000NRG24180320241326562 18/03/2024 Bhabhor Mukeshbhai Seniyabhai 1123001WL095916 Bhabhor Mukeshbhai Seniyabhai 00688 FINO0001165 250 250 Processed 23/04/2024 3218180746 Bhabhor Mukeshbhai Seniyabhai NSDL PAYMENTS BANK(990326)
SubTotal 207072 207072
277 Dahod GJ-23-001-001-001/203577
(Agawada) 		1123001000NRG24180320241329201 18/03/2024 BHABHOR VAJANBEN SURESHBHAI 1123001WL096169 BHABHOR VAJANBEN SURESHBHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180665 BHABHOR VAJANBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Dahod GJ-23-001-001-001/5596411
(Agawada) 		1123001000NRG24180320241329202 18/03/2024 Damor Dakshaben Rajubhai 1123001WL096169 Damor Dakshaben Rajubhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180729 DAMOR DAKSHABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Dahod GJ-23-001-001-001/559780824
(Agawada) 		1123001000NRG24180320241329204 18/03/2024 NARSINGBHAI NANJIBHAI 1123001WL096169 NARSINGBHAI NANJIBHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180719 NARSINGBHAI NANJIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dahod GJ-23-001-001-001/559780825
(Agawada) 		1123001000NRG24180320241329205 18/03/2024 SUMABEN HARMALBHAI 1123001WL096169 SUMABEN HARMALBHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180738 SUMABEN HARMALBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dahod GJ-23-001-001-001/649
(Agawada) 		1123001000NRG24180320241329206 18/03/2024 BHABHOR VINODBHAI SAMSUBHAI 1123001WL096169 BHABHOR VINODBHAI SAMSUBHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180710 BHABHOR VINODBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Dahod GJ-23-001-001-001/699985587
(Agawada) 		1123001000NRG24180320241329210 18/03/2024 Damor Revchandbhai Dudhabhai 1123001WL096169 Damor Revchandbhai Dudhabhai 00691 IPOS0000001 3328 3328 Processed 23/04/2024 3218180741 DAMOR REVCHANDBHAI DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dahod GJ-23-001-001-001/699985759
(Agawada) 		1123001000NRG24180320241329148 18/03/2024 KATARA MUKESHBHAI JAVSINGHBHAI 1123001WL096167 KATARA MUKESHBHAI JAVSINGHBHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180664 MUKESHBHAI JAVSINGBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dahod GJ-23-001-001-001/699985829
(Agawada) 		1123001000NRG24180320241329149 18/03/2024 bhabhor mukeshbhai parsu 1123001WL096167 bhabhor mukeshbhai parsu 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180702 BHABHOR MUKESHBHAI PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dahod GJ-23-001-001-001/699985859
(Agawada) 		1123001000NRG24180320241329150 18/03/2024 vahoniya mojiya teja 1123001WL096167 vahoniya mojiya teja 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180707 VASUNIYA MOJIYABHAI TEJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Dahod GJ-23-001-001-001/699986038
(Agawada) 		1123001000NRG24180320241329151 18/03/2024 KATARA MUKESH BABU BHAI 1123001WL096167 KATARA MUKESH BABU BHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180662 KATARA MUKESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Dahod GJ-23-001-001-001/699986039
(Agawada) 		1123001000NRG24180320241329152 18/03/2024 KATARA SARDA BEN MEGHU 1123001WL096167 KATARA SARDA BEN MEGHU 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3218180661 SHARDABEN MEGHUBHAI KATARA BANK OF INDIA(508505)
288 Dahod GJ-23-001-001-001/699986073
(Agawada) 		1123001000NRG24180320241329153 18/03/2024 KATARA DILIPBHAI MADHU 1123001WL096167 KATARA DILIPBHAI MADHU 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3218180663 KATARA DILIPBHAI MEGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Dahod GJ-23-001-001-001/6999862112
(Agawada) 		1123001000NRG24180320241329212 18/03/2024 Damor Sunitaben Sureshbhai 1123001WL096169 Damor Sunitaben Sureshbhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180739 DAMOR SUNITABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Dahod GJ-23-001-001-001/6999862487
(Agawada) 		1123001000NRG24180320241329169 18/03/2024 BARIYA SUNITABEN KALUBHAI 1123001WL096167 BARIYA SUNITABEN KALUBHAI 00691 IPOS0000001 3290 3290 Processed 23/04/2024 3218180699 BARIYA SUNITABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Dahod GJ-23-001-001-001/6999862498
(Agawada) 		1123001000NRG24180320241329171 18/03/2024 Katara Sonalben Vikrmbhai 1123001WL096167 Katara Sonalben Vikrmbhai 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3218180412 KATARA SONALBEN VIKRMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dahod GJ-23-001-001-001/6999862498
(Agawada) 		1123001000NRG24180320241329170 18/03/2024 KATARA VIKARAMBHAI MEGUBHAI 1123001WL096167 KATARA VIKARAMBHAI MEGUBHAI 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3218180704 KATARA VIKRMBHAI MEDHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Dahod GJ-23-001-001-001/9898442056
(Agawada) 		1123001000NRG24180320241329172 18/03/2024 KATARA RAHULBHAI NANSIGBHAI 1123001WL096167 KATARA RAHULBHAI NANSIGBHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180688 RAHULBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Dahod GJ-23-001-001-001/9898442249
(Agawada) 		1123001000NRG24180320241329173 18/03/2024 KATARA ANILBHAI RATANABHAI 1123001WL096167 KATARA ANILBHAI RATANABHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180687 KATARA ANILBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Dahod GJ-23-001-001-001/9898442260
(Agawada) 		1123001000NRG24180320241329174 18/03/2024 KATARA SUREKHABEN RAHULBHAI 1123001WL096167 KATARA SUREKHABEN RAHULBHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180689 KATARA SUREKHABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Dahod GJ-23-001-001-001/9898442290
(Agawada) 		1123001000NRG24180320241329175 18/03/2024 BHABHOR GITABEN BALUBHAI 1123001WL096167 BHABHOR GITABEN BALUBHAI 00691 IPOS0000001 3290 3290 Processed 23/04/2024 3218180417 BHABOR GITABEN LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Dahod GJ-23-001-001-001/9898442291
(Agawada) 		1123001000NRG24180320241329176 18/03/2024 BHABHOR PANKAJBHAI MANABHAI 1123001WL096167 BHABHOR PANKAJBHAI MANABHAI 00691 IPOS0000001 3290 3290 Processed 23/04/2024 3218180701 BHABHOR PANKAJBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dahod GJ-23-001-001-001/9898442292
(Agawada) 		1123001000NRG24180320241329177 18/03/2024 BHABHOR VINUBHAI MANABHAI 1123001WL096167 BHABHOR VINUBHAI MANABHAI 00691 IPOS0000001 3290 3290 Processed 23/04/2024 3218180419 VINUBHAI MANABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
299 Dahod GJ-23-001-001-001/9898442294
(Agawada) 		1123001000NRG24180320241329179 18/03/2024 BHABHOR MEHULBHAI KEGUBHAI 1123001WL096167 BHABHOR MEHULBHAI KEGUBHAI 00691 IPOS0000001 3290 3290 Processed 23/04/2024 3218180418 BHABHORMEHULBHAIKEGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Dahod GJ-23-001-001-001/9898442294
(Agawada) 		1123001000NRG24180320241329178 18/03/2024 BHABHOR RAHULBHAI KEGUBHAI 1123001WL096167 BHABHOR RAHULBHAI KEGUBHAI 00691 IPOS0000001 3290 3290 Processed 23/04/2024 3218180416 BHABHOR RAHULBHAI KEGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dahod GJ-23-001-001-001/9898442295
(Agawada) 		1123001000NRG24180320241329180 18/03/2024 BHABHOR BHIMABHAI KEGUBHAI 1123001WL096167 BHABHOR BHIMABHAI KEGUBHAI 00691 IPOS0000001 3290 3290 Processed 23/04/2024 3218180415 BHIMABHAI KEGUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
302 Dahod GJ-23-001-001-001/9898442296
(Agawada) 		1123001000NRG24180320241329181 18/03/2024 BHABHOR GOVINDBHAI JAVABHAI 1123001WL096167 BHABHOR GOVINDBHAI JAVABHAI 00691 IPOS0000001 3290 3290 Processed 23/04/2024 3218180421 GOVINDBHAI JAVABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
303 Dahod GJ-23-001-001-001/9898442297
(Agawada) 		1123001000NRG24180320241329182 18/03/2024 BHABHOR RUHESHBHAI JAVABHAI 1123001WL096167 BHABHOR RUHESHBHAI JAVABHAI 00691 IPOS0000001 3290 3290 Processed 23/04/2024 3218180420 RUPESHBHAI JAVABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
304 Dahod GJ-23-001-001-001/9898442306
(Agawada) 		1123001000NRG24180320241329183 18/03/2024 KATARA DITUBEN LIBABHAI 1123001WL096167 KATARA DITUBEN LIBABHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180691 KATARA DITUBEN LIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dahod GJ-23-001-001-001/9898442307
(Agawada) 		1123001000NRG24180320241329184 18/03/2024 KATARA CAMPABEN BABUBHAI 1123001WL096167 KATARA CAMPABEN BABUBHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180690 KATARA CHAMPABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Dahod GJ-23-001-001-001/9898442308
(Agawada) 		1123001000NRG24180320241329185 18/03/2024 BHABHOR GALKUBEN SHAKARIYABHAI 1123001WL096167 BHABHOR GALKUBEN SHAKARIYABHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180692 GALUBEN SHAKARIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
307 Dahod GJ-23-001-001-001/9898442310
(Agawada) 		1123001000NRG24180320241329186 18/03/2024 KALMI MAJUBHAI BHURAJIBHAI 1123001WL096167 KALMI MAJUBHAI BHURAJIBHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180706 MAJUBHAI BHURJIBHAI KALMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Dahod GJ-23-001-001-001/9898442552
(Agawada) 		1123001000NRG24180320241329222 18/03/2024 Bhabhor Mendaben Ramasubhai 1123001WL096169 Bhabhor Mendaben Ramasubhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180740 BHABHOR MENDABEN RAMASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dahod GJ-23-001-001-001/9898442865
(Agawada) 		1123001000NRG24180320241329224 18/03/2024 damor sakuben surmal 1123001WL096169 damor sakuben surmal 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180737 SAKUBEN SURMALBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
310 Dahod GJ-23-001-001-001/9898442919
(Agawada) 		1123001000NRG24180320241329226 18/03/2024 bhabhor rakeshbhai nagjibhai 1123001WL096169 bhabhor rakeshbhai nagjibhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180709 RAKESHBHAI NAGAJIBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dahod GJ-23-001-001-001/9898442999
(Agawada) 		1123001000NRG24180320241329228 18/03/2024 Maheshbhai Rameshbhai Bhabhor 1123001WL096169 Maheshbhai Rameshbhai Bhabhor 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180725 MAHESHBHAI RAMESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
312 Dahod GJ-23-001-001-001/9898443000
(Agawada) 		1123001000NRG24180320241329229 18/03/2024 Amitaben Rasikbhai Bhabhor 1123001WL096169 Amitaben Rasikbhai Bhabhor 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180723 AMITABEN RASIKBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
313 Dahod GJ-23-001-001-001/9898443001
(Agawada) 		1123001000NRG24180320241329230 18/03/2024 Bhabhor Kamaben Narsubhai 1123001WL096169 Bhabhor Kamaben Narsubhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180721 BHABHOR KAMABEN NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dahod GJ-23-001-001-001/9898443002
(Agawada) 		1123001000NRG24180320241329231 18/03/2024 Bhabhor Snjaybhai Nrubhai 1123001WL096169 Bhabhor Snjaybhai Nrubhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180724 BHABHOR SNJAYBHAI NRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dahod GJ-23-001-001-001/9898443004
(Agawada) 		1123001000NRG24180320241329232 18/03/2024 Lilben Nabeshbhai Gundiya 1123001WL096169 Lilben Nabeshbhai Gundiya 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180727 LILBEN NABESHBHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dahod GJ-23-001-001-001/9898443005
(Agawada) 		1123001000NRG24180320241329233 18/03/2024 Bhabhor Nayanaben Nileshbhai 1123001WL096169 Bhabhor Nayanaben Nileshbhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180728 BHABHOR NAYANABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dahod GJ-23-001-001-001/9898443006
(Agawada) 		1123001000NRG24180320241329234 18/03/2024 Ajaybhai Kajubhai Gundiya 1123001WL096169 Ajaybhai Kajubhai Gundiya 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180726 AJAYBHAI KAJUBHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dahod GJ-23-001-001-001/9898443016
(Agawada) 		1123001000NRG24180320241329235 18/03/2024 Madubhai Suniyabhai Damor 1123001WL096169 Madubhai Suniyabhai Damor 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180731 MADUBHAI SUNIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dahod GJ-23-001-001-001/9898443017
(Agawada) 		1123001000NRG24180320241329236 18/03/2024 Bhabhor Narsubhai Madiyabhai 1123001WL096169 Bhabhor Narsubhai Madiyabhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180722 BHABHOR NARSUBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dahod GJ-23-001-001-001/9898443018
(Agawada) 		1123001000NRG24180320241329237 18/03/2024 Kevanbhai Suramalbhai Damor 1123001WL096169 Kevanbhai Suramalbhai Damor 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180730 KEVANBHAI SURAMALBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
321 Dahod GJ-23-001-001-001/9898443019
(Agawada) 		1123001000NRG24180320241329238 18/03/2024 Rakeshbhai Gorachandbhai Bhabhor 1123001WL096169 Rakeshbhai Gorachandbhai Bhabhor 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180720 RAKESHBHAI GORACHANDBAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
322 Dahod GJ-23-001-001-001/9898443021
(Agawada) 		1123001000NRG24180320241329239 18/03/2024 Sunilbhai Hathiyabhai Gundiya 1123001WL096169 Sunilbhai Hathiyabhai Gundiya 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180732 SUNILBHAI HATHIYABHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Dahod GJ-23-001-001-001/9898443050
(Agawada) 		1123001000NRG24180320241329188 18/03/2024 Vahoniya Sabalabhai Shakariyabhai 1123001WL096167 Vahoniya Sabalabhai Shakariyabhai 00691 IPOS0000001 3328 3328 Processed 23/04/2024 3218180742 VAHONIYA SABALABHAI SHAKARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Dahod GJ-23-001-005-001/252550149
(Bhathiwada) 		1123001000NRG24180320241329240 18/03/2024 AMLIYAR BABUBHAI SIMLAYABHAI 1123001WL096170 AMLIYAR BABUBHAI SIMLAYABHAI 00691 IPOS0000001 2750 2750 Processed 23/04/2024 3218180679 AMALIYAR BABUBHAI SIMALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
325 Dahod GJ-23-001-005-001/2636551742
(Bhathiwada) 		1123001000NRG24180320241329248 18/03/2024 amliyar saraben rahulbhai 1123001WL096170 amliyar saraben rahulbhai 00691 IPOS0000001 2750 2750 Processed 23/04/2024 3218180677 SARA BANK OF BARODA(606985)
326 Dahod GJ-23-001-005-001/2636551745
(Bhathiwada) 		1123001000NRG24180320241329249 18/03/2024 amliyar madhuben babubhai 1123001WL096170 amliyar madhuben babubhai 00691 IPOS0000001 2750 2750 Processed 23/04/2024 3218180678 AMALIYAR MADHUBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
327 Dahod GJ-23-001-005-001/2636551748
(Bhathiwada) 		1123001000NRG24180320241329250 18/03/2024 amliyar niraliben lilsingbhai 1123001WL096170 amliyar niraliben lilsingbhai 00691 IPOS0000001 2500 2500 Processed 23/04/2024 3218180674 NIRALIBEN LILSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
328 Dahod GJ-23-001-011-001/5598890619
(Brahmkheda) 		1123001000NRG24180320241326416 18/03/2024 Bhuriya Badaliben Ditiyabhai 1123001WL095910 Bhuriya Badaliben Ditiyabhai 00691 IPOS0000001 3328 3328 Processed 23/04/2024 3218180411 BHURIYA BADLIBEN DITIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Dahod GJ-23-001-011-001/5598890619
(Brahmkheda) 		1123001000NRG24180320241326415 18/03/2024 Bhuriya Ditiyabhai Puniyabhai 1123001WL095910 Bhuriya Ditiyabhai Puniyabhai 00691 IPOS0000001 3328 3328 Processed 23/04/2024 3218180422 BHURIYA DITIYABHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dahod GJ-23-001-011-001/5598890985
(Brahmkheda) 		1123001000NRG24180320241326418 18/03/2024 Bariya Kishanbhai Sureshbhai 1123001WL095910 Bariya Kishanbhai Sureshbhai 00691 IPOS0000001 3328 3328 Processed 23/04/2024 3218180760 Bariya Kishanbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
331 Dahod GJ-23-001-011-001/5598890985
(Brahmkheda) 		1123001000NRG24180320241326419 18/03/2024 Bariya Sushilaben Kishanbhai 1123001WL095910 Bariya Sushilaben Kishanbhai 00691 IPOS0000001 3328 3328 Processed 23/04/2024 3218180761 Bariya Sushiben Kishanbhai FINO PAYMENTS BANK LTD(608001)
332 Dahod GJ-23-001-013-001/95975300
(Chandwana) 		1123001000NRG24180320241326760 18/03/2024 DAMOR SONALBEN SUKARAMBHAI 1123001WL095936 DAMOR SONALBEN SUKARAMBHAI 00691 IPOS0000001 2600 2600 Processed 23/04/2024 3218180686 KHARADIYA MANISHBEN RAJHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dahod GJ-23-001-013-001/95975353
(Chandwana) 		1123001000NRG24180320241326761 18/03/2024 KHARADIYA DIVANBHAI RAMESHBHAI 1123001WL095936 KHARADIYA DIVANBHAI RAMESHBHAI 00691 IPOS0000001 2600 2600 Processed 23/04/2024 3218180673 KHARADIYA DIVAN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dahod GJ-23-001-017-001/559889001
(Dhamarda) 		1123001000NRG24180320241326428 18/03/2024 SAVITABEN 1123001WL095911 SAVITABEN 00691 IPOS0000001 3328 3328 Processed 23/04/2024 3218180695 MORI SAVITABEN RAMSINH UNION BANK OF INDIA(508500)
335 Dahod GJ-23-001-017-001/559889805
(Dhamarda) 		1123001000NRG24180320241326435 18/03/2024 SOMALIBEN 1123001WL095911 SOMALIBEN 00691 IPOS0000001 3328 3328 Processed 23/04/2024 3218180698 MORI SOMALIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Dahod GJ-23-001-017-001/559889807
(Dhamarda) 		1123001000NRG24180320241326436 18/03/2024 VARSHABEN 1123001WL095911 VARSHABEN 00691 IPOS0000001 3328 3328 Processed 23/04/2024 3218180694 VARSHABEN VINODBHAI PARAMR UNION BANK OF INDIA(508500)
337 Dahod GJ-23-001-017-001/559889809
(Dhamarda) 		1123001000NRG24180320241326437 18/03/2024 KALIBEN 1123001WL095911 KALIBEN 00691 IPOS0000001 3328 3328 Processed 23/04/2024 3218180693 KALIBEN KALUBHAI MORI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Dahod GJ-23-001-030-001/55994158
(Khangela) 		1123001000NRG24180320241329936 18/03/2024 Meda Gangaben Kirtanbhai 1123001WL096225 Meda Gangaben Kirtanbhai 00691 IPOS0000001 3250 3250 Processed 23/04/2024 3218180676 MEDA GANGABEN KIRTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
339 Dahod GJ-23-001-034-001/5555559848
(Kharoda) 		1123001000NRG24180320241326564 18/03/2024 Ninama Dhansukbhai Vichhiyabhai 1123001WL095917 Ninama Dhansukbhai Vichhiyabhai 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3218180743 NINAMA DHANSUKBHAI VICHHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dahod GJ-23-001-060-001/55940588
(Salapada) 		1123001000NRG24180320241329852 18/03/2024 bhuriya ajaybhai jogibhai 1123001WL096211 bhuriya ajaybhai jogibhai 00691 IPOS0000001 3840 3840 Processed 23/04/2024 3218180747 AJAYBHAI JOGIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
341 Dahod GJ-23-001-064-001/5568435054
(Tarvadia Himat) 		1123001000NRG24180320241326245 18/03/2024 Malivad Bhamariyabhai Gopalbhai 1123001WL095892 Malivad Bhamariyabhai Gopalbhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180697 MALIVAD BHAMARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dahod GJ-23-001-069-001/5597605
(Ukardi) 		1123001000NRG24180320241326332 18/03/2024 Mavi Babubhai Tajsingbhai 1123001WL095902 Mavi Babubhai Tajsingbhai 00691 IPOS0000001 3250 3250 Processed 23/04/2024 3218180758 BABUBHAI TAJSINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
343 Dahod GJ-23-001-069-001/5597605
(Ukardi) 		1123001000NRG24180320241326333 18/03/2024 Mavi Manjuben Babubhai 1123001WL095902 Mavi Manjuben Babubhai 00691 IPOS0000001 3250 3250 Processed 23/04/2024 3218180759 MAVI MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dahod GJ-23-001-069-001/5597606
(Ukardi) 		1123001000NRG24180320241326334 18/03/2024 Mavi Mangaliben Dipakbhai 1123001WL095902 Mavi Mangaliben Dipakbhai 00691 IPOS0000001 3250 3250 Processed 23/04/2024 3218180757 Mavi Mangliben Dipakbhai FINCARE SMALL FINANCE BANK LTD(608304)
345 Dahod GJ-23-001-072-001/5555402141
(Vankiya) 		1123001000NRG24180320241329786 18/03/2024 Sangada Vipulbhai Prtapbhai 1123001WL096206 Sangada Vipulbhai Prtapbhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180734 Sangada Vipulbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
346 Dahod GJ-23-001-072-001/5555402182
(Vankiya) 		1123001000NRG24180320241329788 18/03/2024 Ikrambhai rameshbhai katara 1123001WL096206 Ikrambhai rameshbhai katara 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3218180696 Ikrambhai Rameshbhai Katara FINO PAYMENTS BANK LTD(608001)
347 Dahod GJ-23-001-072-001/559890105
(Vankiya) 		1123001000NRG24180320241329715 18/03/2024 SANGADA BADLIBEN KALIYA 1123001WL096201 SANGADA BADLIBEN KALIYA 00691 IPOS0000001 2048 2048 Processed 23/04/2024 3218180750 Badliben Kaliyabhai Sangada FINO PAYMENTS BANK LTD(608001)
348 Dahod GJ-23-001-072-001/8899999514
(Vankiya) 		1123001000NRG24180320241329724 18/03/2024 sangada sitalben vijaybhai 1123001WL096201 sangada sitalben vijaybhai 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3218180752 Sangada Shitalben Vijaybhai FINO PAYMENTS BANK LTD(608001)
349 Dahod GJ-23-001-072-001/8899999514
(Vankiya) 		1123001000NRG24180320241329723 18/03/2024 sangada vijaybhai kaliyabhai 1123001WL096201 sangada vijaybhai kaliyabhai 00691 IPOS0000001 2560 2560 Processed 23/04/2024 3218180751 Vijaybhai Kaliyabhai Sangada FINO PAYMENTS BANK LTD(608001)
SubTotal 245532 245532
350 Dahod GJ-23-001-060-001/5593978
(Salapada) 		1123001000NRG24180320241329850 18/03/2024 BHURIYA RAMESHBHAI KASNBHAI 1123001WL096211 BHURIYA RAMESHBHAI KASNBHAI 389151 3840 3840 Processed 23/04/2024 3218180444 BHURIYA RAMESHBHAI KASHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Dahod GJ-23-001-060-001/5593978
(Salapada) 		1123001000NRG24180320241329851 18/03/2024 BHURIYA RAMUBEN RAMESHBHAI 1123001WL096211 BHURIYA RAMUBEN RAMESHBHAI 389151 3840 3840 Processed 23/04/2024 3218180445 RAMUBEN RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
Total 1128696 1128696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_180324APB_FTO_222851 31952 7680
2 Dahod GJ1123001_180324APB_FTO_222851 Bank of Baroda BARB0CHADAH CHANDWADA 3472
3 Dahod GJ1123001_180324APB_FTO_222851 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 21252
4 Dahod GJ1123001_180324APB_FTO_222851 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 74314
5 Dahod GJ1123001_180324APB_FTO_222851 Bank of Baroda BARB0DOHADX DOHAD BRANCH 34342
6 Dahod GJ1123001_180324APB_FTO_222851 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3328
7 Dahod GJ1123001_180324APB_FTO_222851 Bank of India BKID0002082 DAHOD BRANCH 6706
8 Dahod GJ1123001_180324APB_FTO_222851 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 25000
9 Dahod GJ1123001_180324APB_FTO_222851 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 19078
10 Dahod GJ1123001_180324APB_FTO_222851 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 9834
11 Dahod GJ1123001_180324APB_FTO_222851 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 101958
12 Dahod GJ1123001_180324APB_FTO_222851 Central Bank Of India CBIN0280482 DOHAD 41158
13 Dahod GJ1123001_180324APB_FTO_222851 Central Bank Of India CBIN0281651 KATWARA 137868
14 Dahod GJ1123001_180324APB_FTO_222851 IDBI Bank IBKL0000445 DAHOD 3500
15 Dahod GJ1123001_180324APB_FTO_222851 ICICI BANK ICIC0000466 DAHOD 6912
16 Dahod GJ1123001_180324APB_FTO_222851 ICICI BANK ICIC0002242 JHALAT 6656
17 Dahod GJ1123001_180324APB_FTO_222851 Indian Bank IDIB000D508 Dahod 14336
18 Dahod GJ1123001_180324APB_FTO_222851 State Bank of India SBIN0000368 DAHOD 13246
19 Dahod GJ1123001_180324APB_FTO_222851 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 3072
20 Dahod GJ1123001_180324APB_FTO_222851 UCO Bank UCBA0003168 Dahod 13740
21 Dahod GJ1123001_180324APB_FTO_222851 Union Bank of India UBIN0531049 DOHAD 27136
22 Dahod GJ1123001_180324APB_FTO_222851 Union Bank of India UBIN0915980 DAHOD 3584
23 Dahod GJ1123001_180324APB_FTO_222851 Fino Payments Bank Ltd FINO0001001 CHANGODAR 97920
24 Dahod GJ1123001_180324APB_FTO_222851 Fino Payments Bank Ltd FINO0001165 NAROL 207072
25 Dahod GJ1123001_180324APB_FTO_222851 India Post Payments Bank IPOS0000001 DAHOD 245532

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