Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:33 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_220423APB_FTO_8863
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dahod GJ-23-001-004-001/55988807
(Bhambhori) 		1123001000NRG24210420230034562 22/04/2023 Bhabhor Darubhai Kalubhai 1123001WL001815 Bhabhor Darubhai Kalubhai 00045 BARB0BAJWAX 3072 3072 Processed 10/05/2023 1395072600 BHABHOR DARUBHAI KALUBHAI BANK OF BARODA(606985)
2 Dahod GJ-23-001-004-001/55988807
(Bhambhori) 		1123001000NRG24210420230034563 22/04/2023 Bhabhor Surekhaben Darubhai 1123001WL001815 Bhabhor Surekhaben Darubhai 00045 BARB0BAJWAX 3072 3072 Processed 10/05/2023 1395072601 SANGHADA SUREKHABEN SAMSUBHAI BANK OF BARODA(606985)
SubTotal 6144 6144
3 Dahod GJ-23-001-012-001/5598889571
(Chandawada) 		1123001000NRG24200420230018986 22/04/2023 Rathod bebiben.l 1123001WL001050 Rathod bebiben.l 00045 BARB0CHADAH 3107 3107 Processed 10/05/2023 1395072672 Bebiben Laxmanbhai Rathod BANK OF BARODA(606985)
4 Dahod GJ-23-001-012-001/5598889602
(Chandawada) 		1123001000NRG24200420230020634 22/04/2023 BHABHOR NAVLSING SABURBHAI 1123001WL001143 BHABHOR NAVLSING SABURBHAI 00045 BARB0CHADAH 3346 3346 Processed 10/05/2023 1395072667 NAVALSINH SABURBHAI BHABHOR BANK OF BARODA(606985)
5 Dahod GJ-23-001-012-001/5598889602
(Chandawada) 		1123001000NRG24200420230020635 22/04/2023 BHABHOR PARESHBHAI SABURBHAI 1123001WL001143 BHABHOR PARESHBHAI SABURBHAI 00045 BARB0CHADAH 3346 3346 Processed 10/05/2023 1395072670 PARESHBHAI SABURBHAI BHABHOR BANK OF BARODA(606985)
6 Dahod GJ-23-001-012-001/5598889602
(Chandawada) 		1123001000NRG24200420230020636 22/04/2023 BHABHOR VILASHBEN NAVLSING 1123001WL001143 BHABHOR VILASHBEN NAVLSING 00045 BARB0CHADAH 3346 3346 Processed 10/05/2023 1395072669 VILASBEN NAVALSINH BHABHOR BANK OF BARODA(606985)
7 Dahod GJ-23-001-012-001/5598889721
(Chandawada) 		1123001000NRG24200420230020637 22/04/2023 Bhabhor Mehulkumar Pareshbhai 1123001WL001143 Bhabhor Mehulkumar Pareshbhai 00045 BARB0CHADAH 3346 3346 Processed 10/05/2023 1395072673 Mehulkumar Pareshbhai Bhabhor BANK OF BARODA(606985)
8 Dahod GJ-23-001-012-001/5598889732
(Chandawada) 		1123001000NRG24200420230020638 22/04/2023 Bhabhor rekhaban 1123001WL001143 Bhabhor rekhaban 00045 BARB0CHADAH 3346 3346 Processed 10/05/2023 1395072671 REKHABEN PARESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
9 Dahod GJ-23-001-012-001/5598889737
(Chandawada) 		1123001000NRG24200420230020639 22/04/2023 Bhabhor Reenaben Avinashbhai 1123001WL001143 Bhabhor Reenaben Avinashbhai 00045 BARB0CHADAH 3346 3346 Processed 10/05/2023 1395072727 RINABEN AVINASHBHAI BHABHOR BANK OF BARODA(606985)
10 Dahod GJ-23-001-012-001/5598889884
(Chandawada) 		1123001000NRG24200420230020640 22/04/2023 BHABHOR ANILBHAI NAVALBHAI 1123001WL001143 BHABHOR ANILBHAI NAVALBHAI 00045 BARB0CHADAH 3346 3346 Processed 10/05/2023 1395072668 ANILKUMAR NAVALSINH BHABHOR BANK OF BARODA(606985)
11 Dahod GJ-23-001-012-001/5598889884
(Chandawada) 		1123001000NRG24200420230020641 22/04/2023 BHABHOR LATABEN ANILBHAI 1123001WL001143 BHABHOR LATABEN ANILBHAI 00045 BARB0CHADAH 3346 3346 Processed 10/05/2023 1395072725 Miss. LATA UG NABALABHAI MAVI CENTRAL BANK OF INDIA(607115)
12 Dahod GJ-23-001-012-001/5598889885
(Chandawada) 		1123001000NRG24200420230020642 22/04/2023 BHABHOR MINABEN 1123001WL001143 BHABHOR MINABEN 00045 BARB0CHADAH 3346 3346 Processed 10/05/2023 1395072724 BHABHOR MINABEN YOGESHBHAI BANK OF BARODA(606985)
SubTotal 33221 33221
13 Dahod GJ-23-001-001-001/506
(Agawada) 		1123001000NRG24210420230034228 22/04/2023 bariya kamilaben dariyabhai 1123001WL001804 bariya kamilaben dariyabhai 00045 BARB0CHAKRO 3107 3107 Processed 10/05/2023 1395072730 BARIYA KAMILABEN DARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dahod GJ-23-001-014-001/5597419171
(Chosala) 		1123001000NRG24210420230027082 22/04/2023 JAYESHBHAI 1123001WL001459 JAYESHBHAI 00045 BARB0CHAKRO 2226 2226 Processed 10/05/2023 1395072731 JAYESHBHAI SUBHASHBHAI KISHORI BANK OF BARODA(606985)
15 Dahod GJ-23-001-018-001/5659682003
(Doki) 		1123001000NRG24210420230030008 22/04/2023 jasubhai 1123001WL001564 jasubhai 00045 BARB0CHAKRO 956 956 Processed 10/05/2023 1395072729 JASHUBHAI VESTABHAI BILVAL PUNJAB NATIONAL BANK(508568)
16 Dahod GJ-23-001-074-001/959888445
(Vijagadh) 		1123001000NRG24210420230027295 22/04/2023 parmar manaben sabu 1123001WL001469 parmar manaben sabu 00045 BARB0CHAKRO 2700 2700 Processed 10/05/2023 1395072728 MANABEN SABUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 8989 8989
17 Dahod GJ-23-001-001-001/699697873
(Agawada) 		1123001000NRG24210420230034236 22/04/2023 BARIA MANJULABEN NARESHBHAI 1123001WL001804 BARIA MANJULABEN NARESHBHAI 00045 BARB0CHANDW 3107 3107 Processed 10/05/2023 1395072655 BARIYA MANJULABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dahod GJ-23-001-001-001/699697873
(Agawada) 		1123001000NRG24210420230034235 22/04/2023 BARIA NARESHBHAI NETIYABHAI 1123001WL001804 BARIA NARESHBHAI NETIYABHAI 00045 BARB0CHANDW 3107 3107 Processed 10/05/2023 1395072660 NARESHBHAI NETIYABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dahod GJ-23-001-001-001/6999862155
(Agawada) 		1123001000NRG24210420230034246 22/04/2023 Bariya Lalitaben Manjibhai 1123001WL001804 Bariya Lalitaben Manjibhai 00045 BARB0CHANDW 3107 3107 Processed 10/05/2023 1395072656 BARIYA ANITABEN MANJIBHAI BANK OF BARODA(606985)
20 Dahod GJ-23-001-004-001/5598602
(Bhambhori) 		1123001000NRG24210420230034555 22/04/2023 BHABHOR DHANABEN CHUNIYABHAI 1123001WL001815 BHABHOR DHANABEN CHUNIYABHAI 00045 BARB0CHANDW 3072 3072 Processed 10/05/2023 1395072722 DHANABEN CHUNIYABHAI BHABHOR BANK OF BARODA(606985)
21 Dahod GJ-23-001-013-001/95975116
(Chandwana) 		1123001000NRG24200420230019150 22/04/2023 MINAMA PARESHBHAI MALJIBHAI 1123001WL001073 MINAMA PARESHBHAI MALJIBHAI 00045 BARB0CHANDW 3072 3072 Processed 10/05/2023 1395072675 PARESHBHAI MALJIBHAI MINAMA BANK OF BARODA(606985)
22 Dahod GJ-23-001-013-001/95975118
(Chandwana) 		1123001000NRG24200420230019152 22/04/2023 MINAMA RAMILABEN CHANDUBHAI 1123001WL001073 MINAMA RAMILABEN CHANDUBHAI 00045 BARB0CHANDW 3072 3072 Processed 10/05/2023 1395072636 RAMILABEN CHANDUBHAI MINAMA BANK OF BARODA(606985)
23 Dahod GJ-23-001-013-001/95975292
(Chandwana) 		1123001000NRG24200420230019155 22/04/2023 NINAMA VANITABEN MAHESHBHAI 1123001WL001073 NINAMA VANITABEN MAHESHBHAI 00045 BARB0CHANDW 3072 3072 Processed 10/05/2023 1395072654 Minama Vanitaben FINO PAYMENTS BANK LTD(608001)
24 Dahod GJ-23-001-013-001/95975295
(Chandwana) 		1123001000NRG24200420230019156 22/04/2023 MINAMA RAMITABEN KALIYABHAI 1123001WL001073 MINAMA RAMITABEN KALIYABHAI 00045 BARB0CHANDW 3072 3072 Processed 10/05/2023 1395072651 MINAMA RAMITABEN KALIYABHAI BANK OF BARODA(606985)
25 Dahod GJ-23-001-015-001/9595556317
(Dasla) 		1123001000NRG24210420230033853 22/04/2023 DAMOR PUNAKIBEN KALUBHAI 1123001WL001777 DAMOR PUNAKIBEN KALUBHAI 00045 BARB0CHANDW 3328 3328 Processed 10/05/2023 1395072652 DAMOR PUNAKIBEN KALUBHAI BANK OF BARODA(606985)
26 Dahod GJ-23-001-015-001/9595556565
(Dasla) 		1123001000NRG24210420230033858 22/04/2023 GARVAL KANTABEN SARDARBHAI 1123001WL001777 GARVAL KANTABEN SARDARBHAI 00045 BARB0CHANDW 2816 2816 Processed 10/05/2023 1395072653 GARVAL KANTABEN SARDARBHAI BANK OF BARODA(606985)
27 Dahod GJ-23-001-064-001/556843312-A
(Tarvadia Himat) 		1123001000NRG24210420230034573 22/04/2023 KALU KHIMA 1123001WL001817 KALU KHIMA 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1395072676 KALUBHAI KHIMABHAI BHURIYA BANK OF BARODA(606985)
28 Dahod GJ-23-001-064-001/556843312-A
(Tarvadia Himat) 		1123001000NRG24210420230034574 22/04/2023 PARIBEN 1123001WL001817 PARIBEN 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1395072639 PARIBEN KALUBHAI BHURIYA BANK OF BARODA(606985)
29 Dahod GJ-23-001-064-001/556843401
(Tarvadia Himat) 		1123001000NRG24210420230034583 22/04/2023 RAMABEN BACHUBHAI 1123001WL001818 RAMABEN BACHUBHAI 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1395072635 RAMABEN BACHUBHAI MALIWAD FINCARE SMALL FINANCE BANK LTD(608304)
30 Dahod GJ-23-001-064-001/5568434546
(Tarvadia Himat) 		1123001000NRG24210420230034575 22/04/2023 khimabhai 1123001WL001817 khimabhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1395072721 KHIMABHAI JOGADAABHAI BHURIYA BANK OF BARODA(606985)
31 Dahod GJ-23-001-064-001/556843456
(Tarvadia Himat) 		1123001000NRG24210420230034577 22/04/2023 vanitaben 1123001WL001817 vanitaben 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1395072641 VANITABEN SANDESHBHAI BHURIYA BANK OF BARODA(606985)
32 Dahod GJ-23-001-064-001/5568434582
(Tarvadia Himat) 		1123001000NRG24210420230034584 22/04/2023 MALIVAD PAPUBHAI JASIYABHAI 1123001WL001818 MALIVAD PAPUBHAI JASIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1395072677 PAPPUBHAI JASIYABHAI MALIVAD BANK OF BARODA(606985)
33 Dahod GJ-23-001-064-001/5568434628
(Tarvadia Himat) 		1123001000NRG24210420230034585 22/04/2023 Jogdabhai 1123001WL001818 Jogdabhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1395072493 JOGDA VINCHHIYABHAI MALIWAD BANK OF BARODA(606985)
34 Dahod GJ-23-001-064-001/5568434628
(Tarvadia Himat) 		1123001000NRG24210420230034586 22/04/2023 malivad Gosaliben jogdabhai 1123001WL001818 malivad Gosaliben jogdabhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1395072659 MALIVAD GOSALIBEN JOGADABHAI FINCARE SMALL FINANCE BANK LTD(608304)
35 Dahod GJ-23-001-064-001/5568434638
(Tarvadia Himat) 		1123001000NRG24210420230034588 22/04/2023 taraben rajubhai 1123001WL001818 taraben rajubhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1395072638 TARABEN RAJUBHAI MALIVAD BANK OF BARODA(606985)
36 Dahod GJ-23-001-064-001/5568434735
(Tarvadia Himat) 		1123001000NRG24210420230034578 22/04/2023 Bhuriya Dashrathbhai Kalubhai 1123001WL001817 Bhuriya Dashrathbhai Kalubhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1395072647 BHURIYA DASHRATHBHAI KALUBHAI BANK OF BARODA(606985)
37 Dahod GJ-23-001-064-001/5568434744
(Tarvadia Himat) 		1123001000NRG24210420230034579 22/04/2023 malivad makaniben mangabhai 1123001WL001817 malivad makaniben mangabhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1395072645 MAKANIBEN MANGABHAI MALIVAD BANK OF BARODA(606985)
38 Dahod GJ-23-001-064-001/5568434754
(Tarvadia Himat) 		1123001000NRG24210420230034592 22/04/2023 Malivad Ramsubhai Kalabhai 1123001WL001819 Malivad Ramsubhai Kalabhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1395072643 RAMSUBHAI KALABHAI MALIWAD BANK OF BARODA(606985)
39 Dahod GJ-23-001-064-001/5568434754
(Tarvadia Himat) 		1123001000NRG24210420230034593 22/04/2023 Malivad Somajibhai Kalabhai 1123001WL001819 Malivad Somajibhai Kalabhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1395072674 HUMJIBHAI KALABHAI MALIVAD BANK OF BARODA(606985)
40 Dahod GJ-23-001-064-001/5568434755
(Tarvadia Himat) 		1123001000NRG24210420230034594 22/04/2023 Malivad Khameshbhai Ramsubhai 1123001WL001819 Malivad Khameshbhai Ramsubhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1395072644 KHAMESHBHAI RAMSUBHAI MALIWAD BANK OF BARODA(606985)
41 Dahod GJ-23-001-064-001/5568434755
(Tarvadia Himat) 		1123001000NRG24210420230034596 22/04/2023 Malivad Pareshbhai Ramsubhai 1123001WL001819 Malivad Pareshbhai Ramsubhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1395072642 PARESHBHAI RAMSUBHAI MALIVAD BANK OF BARODA(606985)
42 Dahod GJ-23-001-064-001/5568434755
(Tarvadia Himat) 		1123001000NRG24210420230034595 22/04/2023 Malivad Silpaben Khameshbhai 1123001WL001819 Malivad Silpaben Khameshbhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1395072648 MALIVAD SHILPABEN KHAMESHBHAI BANK OF BARODA(606985)
43 Dahod GJ-23-001-064-001/5568434866
(Tarvadia Himat) 		1123001000NRG24210420230034580 22/04/2023 Bhuriya Himrajbhai Khimabhai 1123001WL001817 Bhuriya Himrajbhai Khimabhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1395072657 HIMARAJBHAI KHIMABHAI BHURIYA BANK OF BARODA(606985)
44 Dahod GJ-23-001-064-001/5568434866
(Tarvadia Himat) 		1123001000NRG24210420230034581 22/04/2023 Bhuriya Mamtaben Himrajbhai 1123001WL001817 Bhuriya Mamtaben Himrajbhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1395072658 MAVI MAMTABEN MANUBHAI BANK OF BARODA(606985)
45 Dahod GJ-23-001-064-001/5568435031
(Tarvadia Himat) 		1123001000NRG24210420230034589 22/04/2023 malivad ditiyabhai jogdabhai 1123001WL001818 malivad ditiyabhai jogdabhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1395072649 Maliwad Ditiyabhai BANK OF BARODA(606985)
46 Dahod GJ-23-001-064-001/5568435039
(Tarvadia Himat) 		1123001000NRG24210420230034582 22/04/2023 Bhuriya Nitarben Kalubhai 1123001WL001817 Bhuriya Nitarben Kalubhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1395072640 NITINBEN M F AND NG KALUBHAI BHURIYA BANK OF BARODA(606985)
47 Dahod GJ-23-001-064-001/5568435067
(Tarvadia Himat) 		1123001000NRG24210420230034590 22/04/2023 Malivad Kaliben Ditiyabhai 1123001WL001818 Malivad Kaliben Ditiyabhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1395072650 MALIVAD KALIBEN DITIYABHAI BANK OF BARODA(606985)
48 Dahod GJ-23-001-064-001/5568435071
(Tarvadia Himat) 		1123001000NRG24210420230034598 22/04/2023 Malivad Nareshbhai Ramsubhai 1123001WL001819 Malivad Nareshbhai Ramsubhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1395072646 Malivad Nareshbhai Ramsubhai BANK OF BARODA(606985)
49 Dahod GJ-23-001-064-001/5568435071
(Tarvadia Himat) 		1123001000NRG24210420230034597 22/04/2023 Sharamaben Ramsubhai Maliwad 1123001WL001819 Sharamaben Ramsubhai Maliwad 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1395072637 SARMABEN RAMSUBHAI MALIVAD BANK OF BARODA(606985)
SubTotal 113257 113257
50 Dahod GJ-23-001-004-001/5598680
(Bhambhori) 		1123001000NRG24210420230034556 22/04/2023 kaliyabhai mihiyabhai 1123001WL001815 kaliyabhai mihiyabhai 00045 BARB0DOHADX 3072 3072 Processed 10/05/2023 1395072712 BHABHOR KALIYABHAI MIHIYABHAI CANARA BANK(508532)
51 Dahod GJ-23-001-004-001/5598680
(Bhambhori) 		1123001000NRG24210420230034557 22/04/2023 maliben kaliyabhai 1123001WL001815 maliben kaliyabhai 00045 BARB0DOHADX 3072 3072 Processed 10/05/2023 1395072705 Bhabhor Maliben Kaliyabhai BANK OF BARODA(606985)
52 Dahod GJ-23-001-004-001/5598780
(Bhambhori) 		1123001000NRG24210420230034558 22/04/2023 bhabhor bhodariben mehiyabhai 1123001WL001815 bhabhor bhodariben mehiyabhai 00045 BARB0DOHADX 3072 3072 Processed 10/05/2023 1395072492 BHODARIBEN NEHYABHAI BHABHOR BANK OF BARODA(606985)
53 Dahod GJ-23-001-004-001/5598790
(Bhambhori) 		1123001000NRG24210420230034559 22/04/2023 bhabhor anilbhai manubhai 1123001WL001815 bhabhor anilbhai manubhai 00045 BARB0DOHADX 3072 3072 Processed 10/05/2023 1395072707 bhabhor anilbhai manubhai BANK OF BARODA(606985)
54 Dahod GJ-23-001-004-001/5598790
(Bhambhori) 		1123001000NRG24210420230034560 22/04/2023 bhabhor sivaben manubhai 1123001WL001815 bhabhor sivaben manubhai 00045 BARB0DOHADX 3072 3072 Processed 10/05/2023 1395072706 Bhabhor Sivaben Manubhai BANK OF BARODA(606985)
55 Dahod GJ-23-001-004-001/5598817
(Bhambhori) 		1123001000NRG24210420230034561 22/04/2023 BHABHOR SAMILABEN KALIYABHAI 1123001WL001815 BHABHOR SAMILABEN KALIYABHAI 00045 BARB0DOHADX 3072 3072 Processed 10/05/2023 1395072711 BHABHOR SAMILABEN KALIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
56 Dahod GJ-23-001-004-001/5598885969
(Bhambhori) 		1123001000NRG24210420230034565 22/04/2023 Bhabhor Sejalben Kausikbhai 1123001WL001815 Bhabhor Sejalben Kausikbhai 00045 BARB0DOHADX 3072 3072 Processed 10/05/2023 1395072513 BHABHOR SEJALBEN KAUSHIKBHAI BANK OF BARODA(606985)
57 Dahod GJ-23-001-004-001/5598885992
(Bhambhori) 		1123001000NRG24210420230034567 22/04/2023 Bhabhor Ravinaben Vineshbhai 1123001WL001815 Bhabhor Ravinaben Vineshbhai 00045 BARB0DOHADX 3328 3328 Processed 10/05/2023 1395072708 RAVINABEN TANSING VADAKHIYA BARODA GUJARAT GRAMIN BANK(606995)
58 Dahod GJ-23-001-004-001/5598885992
(Bhambhori) 		1123001000NRG24210420230034566 22/04/2023 Viteshbhai Savjibhai Bhabhor 1123001WL001815 Viteshbhai Savjibhai Bhabhor 00045 BARB0DOHADX 3328 3328 Processed 10/05/2023 1395072709 VITESHBHAI SAVJIBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
59 Dahod GJ-23-001-010-001/5597856
(Borwani) 		1123001000NRG24210420230030520 22/04/2023 parmar gulabbhai bhaljibhai 1123001WL001596 parmar gulabbhai bhaljibhai 00045 BARB0DOHADX 1912 1912 Processed 10/05/2023 1395072498 Parmar Gulab Bhaljibhai BANK OF BARODA(606985)
60 Dahod GJ-23-001-014-001/8897419525
(Chosala) 		1123001000NRG24210420230027084 22/04/2023 SURESH 1123001WL001459 SURESH 00045 BARB0DOHADX 2800 2800 Processed 10/05/2023 1395072604 SURESHBHAI PUNIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
61 Dahod GJ-23-001-014-001/8897420451
(Chosala) 		1123001000NRG24210420230027281 22/04/2023 bhabhor kalaben lasubhai 1123001WL001468 bhabhor kalaben lasubhai 00045 BARB0DOHADX 3080 3080 Processed 10/05/2023 1395072505 BHABHOR KALABEN LASUBHAI BANK OF BARODA(606985)
62 Dahod GJ-23-001-014-001/8897420451
(Chosala) 		1123001000NRG24210420230027280 22/04/2023 bhabhor lasubhai ramsubhai 1123001WL001468 bhabhor lasubhai ramsubhai 00045 BARB0DOHADX 3080 3080 Processed 10/05/2023 1395072507 LASUBHAI RAMASUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
63 Dahod GJ-23-001-015-001/9595556589
(Dasla) 		1123001000NRG24210420230033861 22/04/2023 DAMOR NURKABHAI KANJIBHAI 1123001WL001777 DAMOR NURKABHAI KANJIBHAI 00045 BARB0DOHADX 3328 3328 Processed 10/05/2023 1395072710 NURKABHAI KANGIBHAI DAMOR BANK OF BARODA(606985)
64 Dahod GJ-23-001-015-001/9595556759
(Dasla) 		1123001000NRG24210420230033880 22/04/2023 MAVI ANITABEN SANJAYBHAI 1123001WL001778 MAVI ANITABEN SANJAYBHAI 00045 BARB0DOHADX 3328 3328 Processed 10/05/2023 1395072512 MAVI ANITABEN SANJAYBHAI BANK OF BARODA(606985)
65 Dahod GJ-23-001-018-001/5659682003
(Doki) 		1123001000NRG24210420230030009 22/04/2023 kabudiben 1123001WL001564 kabudiben 00045 BARB0DOHADX 956 956 Processed 10/05/2023 1395072503 KABUDIBEN JASHUBHAI BILVAL BANK OF BARODA(606985)
66 Dahod GJ-23-001-018-001/5659682033
(Doki) 		1123001000NRG24210420230030011 22/04/2023 dineshbhai 1123001WL001564 dineshbhai 00045 BARB0DOHADX 956 956 Processed 10/05/2023 1395072508 DINESHBHAI RASULBHAI BILWAL BANK OF BARODA(606985)
67 Dahod GJ-23-001-018-001/5659682329
(Doki) 		1123001000NRG24210420230030013 22/04/2023 ASMITABEN 1123001WL001564 ASMITABEN 00045 BARB0DOHADX 956 956 Processed 10/05/2023 1395072502 BILWAL ASMITABEN SHAILESHBHAI PUNJAB NATIONAL BANK(508568)
68 Dahod GJ-23-001-018-002/5659682120
(Doki) 		1123001000NRG24210420230030016 22/04/2023 RAMLIBEN 1123001WL001564 RAMLIBEN 00045 BARB0DOHADX 956 956 Processed 10/05/2023 1395072504 RAMLIBEN NARSINGBHAI BILWAL BANK OF BARODA(606985)
69 Dahod GJ-23-001-018-002/5659682120
(Doki) 		1123001000NRG24210420230030017 22/04/2023 VINODBHAI 1123001WL001564 VINODBHAI 00045 BARB0DOHADX 956 956 Processed 10/05/2023 1395072509 BILVAL VINOADBHAI NARSINGBHAI BANK OF BARODA(606985)
70 Dahod GJ-23-001-027-001/559784331
(Kali Talai) 		1123001000NRG24200420230018816 22/04/2023 BHURIYA ANILBHAI LAXMANBHAI 1123001WL001044 BHURIYA ANILBHAI LAXMANBHAI 00045 BARB0DOHADX 2560 2560 Processed 10/05/2023 1395072501 BHURIA ANILBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dahod GJ-23-001-027-001/559784331
(Kali Talai) 		1123001000NRG24200420230018817 22/04/2023 BHURIYA BHANUBEN ANILBHAI 1123001WL001044 BHURIYA BHANUBEN ANILBHAI 00045 BARB0DOHADX 2560 2560 Processed 10/05/2023 1395072500 BHANUBEN ANILBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dahod GJ-23-001-027-002/559784217
(Kali Talai) 		1123001000NRG24200420230018823 22/04/2023 BHURIYA MANISHABEN DINESHBHAI 1123001WL001044 BHURIYA MANISHABEN DINESHBHAI 00045 BARB0DOHADX 2560 2560 Processed 10/05/2023 1395072506 BHURIYA MANISHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Dahod GJ-23-001-027-002/559784217
(Kali Talai) 		1123001000NRG24200420230018822 22/04/2023 BHURYA DINESHBHAI RAMSNGBHAI 1123001WL001044 BHURYA DINESHBHAI RAMSNGBHAI 00045 BARB0DOHADX 2560 2560 Processed 10/05/2023 1395072499 DINESHBHAI RAMSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dahod GJ-23-001-027-002/559784557
(Kali Talai) 		1123001000NRG24200420230018831 22/04/2023 DODIYAR BALUBHAI RASULBHAI 1123001WL001044 DODIYAR BALUBHAI RASULBHAI 00045 BARB0DOHADX 2560 2560 Processed 10/05/2023 1395072495 DODIYAR BALUBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Dahod GJ-23-001-027-002/559784680
(Kali Talai) 		1123001000NRG24200420230018848 22/04/2023 BHURIYA DILIPBHAI ALUBHAI 1123001WL001044 BHURIYA DILIPBHAI ALUBHAI 00045 BARB0DOHADX 2560 2560 Processed 10/05/2023 1395072511 DILIPBHAI ALUBHAI BHURIYA BANK OF BARODA(606985)
76 Dahod GJ-23-001-027-002/559784680
(Kali Talai) 		1123001000NRG24200420230018849 22/04/2023 BHURIYA VARSHABEN DILIPBHAI 1123001WL001044 BHURIYA VARSHABEN DILIPBHAI 00045 BARB0DOHADX 2560 2560 Processed 10/05/2023 1395072510 BHURIYA VARSHABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Dahod GJ-23-001-064-001/5568434638
(Tarvadia Himat) 		1123001000NRG24210420230034587 22/04/2023 malivad rajubhai jogadabgai 1123001WL001818 malivad rajubhai jogadabgai 00045 BARB0DOHADX 3584 3584 Processed 10/05/2023 1395072494 RAJUBHAI JOGDABHAI MALIWAD BANK OF BARODA(606985)
SubTotal 71972 71972
78 Dahod GJ-23-001-064-001/5568434546
(Tarvadia Himat) 		1123001000NRG24210420230034576 22/04/2023 kabuben 1123001WL001817 kabuben 00045 BARB0GODIRD 3584 3584 Processed 10/05/2023 1395072726 KABUBEN KHIMABHAI BHURIYA BANK OF BARODA(606985)
SubTotal 3584 3584
79 Dahod GJ-23-001-015-001/9595556924
(Dasla) 		1123001000NRG24210420230033881 22/04/2023 MAVI SUMIBEN DINESHBHAI 1123001WL001778 MAVI SUMIBEN DINESHBHAI 00045 BARB0INDRAK 3328 3328 Processed 10/05/2023 1395072514 MAVI SUMIBEN DINESHBHAI BANK OF BARODA(606985)
SubTotal 3328 3328
80 Dahod GJ-23-001-013-001/95975511
(Chandwana) 		1123001000NRG24200420230019158 22/04/2023 MINAMA TANUBHAI BHUNDIYABHAI 1123001WL001073 MINAMA TANUBHAI BHUNDIYABHAI 00045 BARB0RANIYA 3072 3072 Processed 10/05/2023 1395072704 TANUBHAI BHUNDIYABHAI MINAMA BANK OF BARODA(606985)
SubTotal 3072 3072
81 Dahod GJ-23-001-004-001/55988810
(Bhambhori) 		1123001000NRG24210420230034564 22/04/2023 Bhabhor Kalpnaben Anilbhai 1123001WL001815 Bhabhor Kalpnaben Anilbhai 00048 BKID0002082 3072 3072 Processed 10/05/2023 1395072535 MISS KALPANABEN FATESINH MAVI STATE BANK OF INDIA(508548)
82 Dahod GJ-23-001-015-001/9595555828
(Dasla) 		1123001000NRG24210420230033846 22/04/2023 GARVAL SAVITABEN RAMANBHAI 1123001WL001777 GARVAL SAVITABEN RAMANBHAI 00048 BKID0002082 3072 3072 Processed 10/05/2023 1395072701 SAVITABEN RAMANBHAI GARVAL BANK OF INDIA(508505)
83 Dahod GJ-23-001-074-001/959888378
(Vijagadh) 		1123001000NRG24210420230027292 22/04/2023 parmar jalu bachu 1123001WL001469 parmar jalu bachu 00048 BKID0002082 2700 2700 Processed 10/05/2023 1395072702 JALUBHAI BACHUBHAI PARMAR BANK OF INDIA(508505)
SubTotal 8844 8844
84 Dahod GJ-23-001-001-001/699697865
(Agawada) 		1123001000NRG24210420230034231 22/04/2023 BARIA SURAJBHAI PIDIYABHAI 1123001WL001804 BARIA SURAJBHAI PIDIYABHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1395072554 SURAJBHAI PIDIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-001-001/699697869
(Agawada) 		1123001000NRG24210420230034232 22/04/2023 BARIA HANSABEN SAKRABHAI 1123001WL001804 BARIA HANSABEN SAKRABHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1395072547 HANSHABEN SHAKARABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-001-001/699697872
(Agawada) 		1123001000NRG24210420230034234 22/04/2023 BARIA MESHARIBEN DIVANBHAI 1123001WL001804 BARIA MESHARIBEN DIVANBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1395072549 MESRIBEN DIVANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-001-001/699968138
(Agawada) 		1123001000NRG24210420230034240 22/04/2023 MANDOD MADIYABHAI KILANBHAI 1123001WL001804 MANDOD MADIYABHAI KILANBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1395072555 MANDOD MADIYABHAI KILANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Dahod GJ-23-001-001-001/699968138
(Agawada) 		1123001000NRG24210420230034239 22/04/2023 MANDOD MAGIBEN KILANBHAI 1123001WL001804 MANDOD MAGIBEN KILANBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1395072556 MANGIBEN KALYANBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
89 Dahod GJ-23-001-001-001/699985539
(Agawada) 		1123001000NRG24210420230034243 22/04/2023 bariya kanubhai khetiyabhai 1123001WL001804 bariya kanubhai khetiyabhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1395072552 BARIYA KANUBHAI KHETIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dahod GJ-23-001-001-001/699985539
(Agawada) 		1123001000NRG24210420230034244 22/04/2023 bariya vanaben kanubhai 1123001WL001804 bariya vanaben kanubhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1395072551 VANABEN KANUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dahod GJ-23-001-001-001/6999862155
(Agawada) 		1123001000NRG24210420230034245 22/04/2023 Bariya Manjibhai Netiyabhai 1123001WL001804 Bariya Manjibhai Netiyabhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1395072550 BARIYA MANJIBHAI NETIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Dahod GJ-23-001-001-001/6999976
(Agawada) 		1123001000NRG24210420230034253 22/04/2023 BARIYA SANJAYBHAI VINUBHAI 1123001WL001804 BARIYA SANJAYBHAI VINUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1395072548 SANJAYBHAI VINUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dahod GJ-23-001-001-001/827
(Agawada) 		1123001000NRG24210420230034254 22/04/2023 BARIYA SAKUBEN VANIYABHAI 1123001WL001804 BARIYA SAKUBEN VANIYABHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1395072553 SAKUBEN VANIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-012-001/5598889728
(Chandawada) 		1123001000NRG24200420230018987 22/04/2023 Rathod bachiben Chhaganbhai 1123001WL001050 Rathod bachiben Chhaganbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1395072666 BACHIBEN CHHAGANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-014-001/5597115
(Chosala) 		1123001000NRG24210420230027077 22/04/2023 KALABEN 1123001WL001459 KALABEN 00057 BARB0BGGBXX 2860 2860 Processed 10/05/2023 1395072575 PASHAYA KALABEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-014-001/55973912
(Chosala) 		1123001000NRG24210420230027080 22/04/2023 NARSINGBHAI 1123001WL001459 NARSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1395072583 NARSINGHABHAI KALABHAI BARIYA IDBI BANK(607095)
97 Dahod GJ-23-001-014-001/8897419495
(Chosala) 		1123001000NRG24210420230027267 22/04/2023 bilval dhira Zithra 1123001WL001468 bilval dhira Zithra 00057 BARB0BGGBXX 2860 2860 Processed 10/05/2023 1395072581 DHIRABHAI ZITHRABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-014-001/8897419525
(Chosala) 		1123001000NRG24210420230027086 22/04/2023 damor harshitaben sureshbhai 1123001WL001459 damor harshitaben sureshbhai 00057 BARB0BGGBXX 2800 2800 Processed 10/05/2023 1395072687 HARSHITABEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
99 Dahod GJ-23-001-014-001/8897419525
(Chosala) 		1123001000NRG24210420230027085 22/04/2023 DAMOR SAVITA SURESH 1123001WL001459 DAMOR SAVITA SURESH 00057 BARB0BGGBXX 2800 2800 Processed 10/05/2023 1395072688 SAVITABEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
100 Dahod GJ-23-001-014-001/8897419565
(Chosala) 		1123001000NRG24210420230027089 22/04/2023 NAVLIBEN 1123001WL001459 NAVLIBEN 00057 BARB0BGGBXX 2800 2800 Processed 10/05/2023 1395072577 BHABHOR NAVLIBEN MOJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-014-001/8897419565
(Chosala) 		1123001000NRG24210420230027087 22/04/2023 SIKABHAI 1123001WL001459 SIKABHAI 00057 BARB0BGGBXX 2800 2800 Processed 10/05/2023 1395072567 SIKABHAI VESTABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-014-001/8897419682
(Chosala) 		1123001000NRG24210420230027090 22/04/2023 BHABHOR MANIYA HUMJIBHAI 1123001WL001459 BHABHOR MANIYA HUMJIBHAI 00057 BARB0BGGBXX 2800 2800 Processed 10/05/2023 1395072571 MANIYABHAI SOMAJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-014-001/8897419760
(Chosala) 		1123001000NRG24210420230027091 22/04/2023 AMIT 1123001WL001459 AMIT 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1395072569 AMITBHAI RUPSINGHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-014-001/8897419910
(Chosala) 		1123001000NRG24210420230027096 22/04/2023 ANKITBHAI 1123001WL001459 ANKITBHAI 00057 BARB0BGGBXX 2226 2226 Processed 10/05/2023 1395072568 ANKITBHAI RAJESHBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-014-001/8897419910
(Chosala) 		1123001000NRG24210420230027095 22/04/2023 JAGDISHBHAI 1123001WL001459 JAGDISHBHAI 00057 BARB0BGGBXX 2226 2226 Processed 10/05/2023 1395072574 JAGDISHBHAI RAJESHBHAI KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dahod GJ-23-001-014-001/8897419910
(Chosala) 		1123001000NRG24210420230027094 22/04/2023 KAMLA 1123001WL001459 KAMLA 00057 BARB0BGGBXX 2226 2226 Processed 10/05/2023 1395072584 Kamlaben Rajeshbhai Kishori FINCARE SMALL FINANCE BANK LTD(608304)
107 Dahod GJ-23-001-014-001/8897419910
(Chosala) 		1123001000NRG24210420230027093 22/04/2023 rajesh 1123001WL001459 rajesh 00057 BARB0BGGBXX 2226 2226 Processed 10/05/2023 1395072565 RAJESHBHAI PARSINGBHAI KISHO BARODA GUJARAT GRAMIN BANK(606995)
108 Dahod GJ-23-001-014-001/8897419972
(Chosala) 		1123001000NRG24210420230027097 22/04/2023 Surekha 1123001WL001459 Surekha 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1395072576 SUREKHABEN JITENBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
109 Dahod GJ-23-001-014-001/8897419981
(Chosala) 		1123001000NRG24210420230027098 22/04/2023 RAMILAB 1123001WL001459 RAMILAB 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1395072566 RAMILABEN RATANBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-014-001/8897420109
(Chosala) 		1123001000NRG24210420230027099 22/04/2023 DAMOR REMALBHAI VARSINGBHAI 1123001WL001459 DAMOR REMALBHAI VARSINGBHAI 00057 BARB0BGGBXX 2860 2860 Processed 10/05/2023 1395072582 Mr. REMALBHAI VARSINGBHAI DAMOR INDIAN BANK(607105)
111 Dahod GJ-23-001-014-001/8897420345
(Chosala) 		1123001000NRG24210420230027104 22/04/2023 ARJUNBHAI 1123001WL001459 ARJUNBHAI 00057 BARB0BGGBXX 2226 2226 Processed 10/05/2023 1395072573 ARJUNBHAI SURESHBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-014-001/8897420345
(Chosala) 		1123001000NRG24210420230027103 22/04/2023 BHAGIRATH 1123001WL001459 BHAGIRATH 00057 BARB0BGGBXX 2226 2226 Processed 10/05/2023 1395072572 BHAGIRATHBHAI SURESHBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-014-001/8897420363
(Chosala) 		1123001000NRG24210420230027106 22/04/2023 SABUBEN 1123001WL001459 SABUBEN 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1395072586 MACHHAR SABUBEN MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-014-001/8897420452
(Chosala) 		1123001000NRG24210420230027282 22/04/2023 bhabhor vakliben pintubhai 1123001WL001468 bhabhor vakliben pintubhai 00057 BARB0BGGBXX 3080 3080 Processed 10/05/2023 1395072686 BHABHOR VAKLIBEN PINTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-014-001/8897420453
(Chosala) 		1123001000NRG24210420230027283 22/04/2023 bhabhor pravinaben alkeshbhai 1123001WL001468 bhabhor pravinaben alkeshbhai 00057 BARB0BGGBXX 3080 3080 Processed 10/05/2023 1395072588 BHABHOR PRAVINABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-014-001/8897420463
(Chosala) 		1123001000NRG24210420230027284 22/04/2023 bhabhor galiben dashubhai 1123001WL001468 bhabhor galiben dashubhai 00057 BARB0BGGBXX 3080 3080 Processed 10/05/2023 1395072585 BHABHOR GALIBEN DASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-014-001/8897420463
(Chosala) 		1123001000NRG24210420230027285 22/04/2023 bhabhor sanjaybhai dashubhai 1123001WL001468 bhabhor sanjaybhai dashubhai 00057 BARB0BGGBXX 3080 3080 Processed 10/05/2023 1395072579 BHABHOR SANJAYBHAI DASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-014-001/8897420514
(Chosala) 		1123001000NRG24210420230027287 22/04/2023 Bhabhor Maduben Jotibhai 1123001WL001468 Bhabhor Maduben Jotibhai 00057 BARB0BGGBXX 3080 3080 Processed 10/05/2023 1395072580 MADHUBEN JOTIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-014-001/8897420515
(Chosala) 		1123001000NRG24210420230027288 22/04/2023 Bamaniya Mogliben Dalabhai 1123001WL001468 Bamaniya Mogliben Dalabhai 00057 BARB0BGGBXX 3080 3080 Processed 10/05/2023 1395072564 MOGLIBEN DALABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-014-001/8897420516
(Chosala) 		1123001000NRG24210420230027289 22/04/2023 Bamaniya Sangitaben Lalubhai 1123001WL001468 Bamaniya Sangitaben Lalubhai 00057 BARB0BGGBXX 3080 3080 Processed 10/05/2023 1395072578 BAMANIYASANGITABENLALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-014-001/8897420517
(Chosala) 		1123001000NRG24210420230027290 22/04/2023 Bhabhor Rohitbhai Jotibhai 1123001WL001468 Bhabhor Rohitbhai Jotibhai 00057 BARB0BGGBXX 3080 3080 Processed 10/05/2023 1395072570 ROHITBHAI JOTIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
122 Dahod GJ-23-001-015-001/9595554693
(Dasla) 		1123001000NRG24210420230030431 22/04/2023 parmar najubhai madiyabhai 1123001WL001589 parmar najubhai madiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1395072689 Najubhai Madiyabhai Parmar FINO PAYMENTS BANK LTD(608001)
123 Dahod GJ-23-001-018-001/5659682443
(Doki) 		1123001000NRG24210420230030014 22/04/2023 MAHESHBHAI 1123001WL001564 MAHESHBHAI 00057 BARB0BGGBXX 956 956 Processed 10/05/2023 1395072497 Bilwal Maheshbhai Narsingbhai BANK OF BARODA(606985)
124 Dahod GJ-23-001-018-001/5659682443
(Doki) 		1123001000NRG24210420230030015 22/04/2023 SHANKUTALABEN 1123001WL001564 SHANKUTALABEN 00057 BARB0BGGBXX 956 956 Processed 10/05/2023 1395072496 Bilwal Shankutalaben Maheshbhai BANK OF BARODA(606985)
125 Dahod GJ-23-001-018-002/5659682120
(Doki) 		1123001000NRG24210420230030018 22/04/2023 SUNITABEN 1123001WL001564 SUNITABEN 00057 BARB0BGGBXX 956 956 Processed 10/05/2023 1395072587 Miss. SUNITA M UG JALUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
126 Dahod GJ-23-001-026-002/986760736
(Jekot) 		1123001000NRG24210420230027245 22/04/2023 TADVI MANHARBHAI LALABHAI 1123001WL001466 TADVI MANHARBHAI LALABHAI 00057 BARB0BGGBXX 2964 2964 Processed 10/05/2023 1395072698 MANHARBHAI LALABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-026-002/9867670875
(Jekot) 		1123001000NRG24210420230027257 22/04/2023 TADVI KAPILABEN MANOJBHAI 1123001WL001466 TADVI KAPILABEN MANOJBHAI 00057 BARB0BGGBXX 2964 2964 Processed 10/05/2023 1395072558 KAPILABEN MANOJBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-026-002/9867670875
(Jekot) 		1123001000NRG24210420230027256 22/04/2023 TADVI MANOJBHAI KANUBHAI 1123001WL001466 TADVI MANOJBHAI KANUBHAI 00057 BARB0BGGBXX 2964 2964 Processed 10/05/2023 1395072557 Tadvi Manojbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
129 Dahod GJ-23-001-074-001/1180040743
(Vijagadh) 		1123001000NRG24210420230027145 22/04/2023 Parmar Sajanben Merubhai 1123001WL001462 Parmar Sajanben Merubhai 00057 BARB0BGGBXX 1603 1603 Processed 10/05/2023 1395072561 PARMAR SAJANBEN MERUBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-074-001/959888439
(Vijagadh) 		1123001000NRG24210420230027152 22/04/2023 davesh 1123001WL001462 davesh 00057 BARB0BGGBXX 1603 1603 Processed 10/05/2023 1395072693 DAVESHBHAI LALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
131 Dahod GJ-23-001-074-001/959888439
(Vijagadh) 		1123001000NRG24210420230027153 22/04/2023 parmar sangita davesh 1123001WL001462 parmar sangita davesh 00057 BARB0BGGBXX 1603 1603 Processed 10/05/2023 1395072694 SANGITABEN DAVESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-074-001/959888444
(Vijagadh) 		1123001000NRG24210420230029207 22/04/2023 ratna 1123001WL001539 ratna 00057 BARB0BGGBXX 3150 3150 Processed 10/05/2023 1395072696 PARMAR RATNABHAI ICICI BANK LTD(508534)
133 Dahod GJ-23-001-074-001/959888658
(Vijagadh) 		1123001000NRG24210420230027159 22/04/2023 parmar tajuben parvinbhai 1123001WL001462 parmar tajuben parvinbhai 00057 BARB0BGGBXX 1603 1603 Processed 10/05/2023 1395072695 TAJUBEN PRAVINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-074-001/959888825
(Vijagadh) 		1123001000NRG24210420230027168 22/04/2023 PARMAR BADUBHAI MAGLABHAI 1123001WL001462 PARMAR BADUBHAI MAGLABHAI 00057 BARB0BGGBXX 3080 3080 Processed 10/05/2023 1395072690 BADUBHAI MANGLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-074-001/959888825
(Vijagadh) 		1123001000NRG24210420230027169 22/04/2023 PARMAR SARDABEN BADUBHAI 1123001WL001462 PARMAR SARDABEN BADUBHAI 00057 BARB0BGGBXX 3080 3080 Processed 10/05/2023 1395072559 SHARDABEN BADUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-074-001/959888827
(Vijagadh) 		1123001000NRG24210420230027170 22/04/2023 PARMAR LILABEN DINESHBHAI 1123001WL001462 PARMAR LILABEN DINESHBHAI 00057 BARB0BGGBXX 3080 3080 Processed 10/05/2023 1395072697 LILABEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-074-001/959888950
(Vijagadh) 		1123001000NRG24210420230027171 22/04/2023 parmar rajubhai lalabhai 1123001WL001462 parmar rajubhai lalabhai 00057 BARB0BGGBXX 1603 1603 Processed 10/05/2023 1395072562 MR RAJUBHAI PARMAR STATE BANK OF INDIA(508548)
138 Dahod GJ-23-001-074-001/959889034
(Vijagadh) 		1123001000NRG24210420230027174 22/04/2023 parmar karanbhai himchand 1123001WL001462 parmar karanbhai himchand 00057 BARB0BGGBXX 1603 1603 Processed 10/05/2023 1395072691 KARNBHAI HIMCHANDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-074-001/959889034
(Vijagadh) 		1123001000NRG24210420230029212 22/04/2023 parmar urmilaben sanjaybhai 1123001WL001539 parmar urmilaben sanjaybhai 00057 BARB0BGGBXX 3150 3150 Processed 10/05/2023 1395072692 PARMAR URMILABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-074-001/959889035
(Vijagadh) 		1123001000NRG24210420230027296 22/04/2023 parmar babubhai jalubhai 1123001WL001469 parmar babubhai jalubhai 00057 BARB0BGGBXX 2700 2700 Processed 10/05/2023 1395072563 BABUBHAI JALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
141 Dahod GJ-23-001-074-001/959889035
(Vijagadh) 		1123001000NRG24210420230027297 22/04/2023 parmar laxmiben babubhai 1123001WL001469 parmar laxmiben babubhai 00057 BARB0BGGBXX 2700 2700 Processed 10/05/2023 1395072560 LAXMIBEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 157385 157385
142 Dahod GJ-23-001-010-001/5599078637
(Borwani) 		1123001000NRG24210420230030528 22/04/2023 mavi kalpeshbhai kaburbhai 1123001WL001596 mavi kalpeshbhai kaburbhai 00078 CNRB0003308 1912 1912 Processed 10/05/2023 1395072602 Mavi Kalpeshbhai Kaburbhai FINO PAYMENTS BANK LTD(608001)
143 Dahod GJ-23-001-013-001/95975120
(Chandwana) 		1123001000NRG24200420230019153 22/04/2023 MINAMA NILESHBHAI RALUBHAI 1123001WL001073 MINAMA NILESHBHAI RALUBHAI 00078 CNRB0003308 3072 3072 Processed 10/05/2023 1395072684 NILESHBHAI NINAMA CANARA BANK(508532)
144 Dahod GJ-23-001-014-001/8897419664
(Chosala) 		1123001000NRG24210420230027269 22/04/2023 JOTIBHAI 1123001WL001468 JOTIBHAI 00078 CNRB0003308 3080 3080 Processed 10/05/2023 1395072603 BHABHOR JOTIBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8064 8064
145 Dahod GJ-23-001-074-001/959888604
(Vijagadh) 		1123001000NRG24210420230027156 22/04/2023 javsing 1123001WL001462 javsing 00089 CBIN0280482 1603 1603 Processed 10/05/2023 1395072539 JAVSINGBHAI MAJUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-074-001/959888604
(Vijagadh) 		1123001000NRG24210420230027157 22/04/2023 Parmar Rasilaben Javsingbhai 1123001WL001462 Parmar Rasilaben Javsingbhai 00089 CBIN0280482 1603 1603 Processed 10/05/2023 1395072515 RASILABEN JAVSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-074-001/959888951
(Vijagadh) 		1123001000NRG24210420230027173 22/04/2023 parmar ramilaben khemchand 1123001WL001462 parmar ramilaben khemchand 00089 CBIN0280482 1603 1603 Processed 10/05/2023 1395072540 RAMILABEN KHEMCHANDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4809 4809
148 Dahod GJ-23-001-013-001/95975408
(Chandwana) 		1123001000NRG24200420230019157 22/04/2023 MAVI PANKESHBHAI RAMANBHAI 1123001WL001073 MAVI PANKESHBHAI RAMANBHAI 00089 CBIN0281651 3072 3072 Processed 10/05/2023 1395072663 Pankeshbhai Ramanbhai Minama BANK OF BARODA(606985)
149 Dahod GJ-23-001-015-001/95954685
(Dasla) 		1123001000NRG24210420230033877 22/04/2023 mavi danaben kajubhai 1123001WL001778 mavi danaben kajubhai 00089 CBIN0281651 3328 3328 Processed 10/05/2023 1395072679 Mr. DHANABEN KAJUBHAI MAVI CENTRAL BANK OF INDIA(607115)
150 Dahod GJ-23-001-015-001/9595555635
(Dasla) 		1123001000NRG24210420230033837 22/04/2023 makvana mohanbhai valabhai 1123001WL001777 makvana mohanbhai valabhai 00089 CBIN0281651 3328 3328 Rejected 10/05/2023 1395072723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Dahod GJ-23-001-015-001/9595555658
(Dasla) 		1123001000NRG24210420230033839 22/04/2023 GARVAL KESARIBEN SAMSUBHAI 1123001WL001777 GARVAL KESARIBEN SAMSUBHAI 00089 CBIN0281651 2816 2816 Processed 10/05/2023 1395072599 Mrs. KESHARIBEN SAMSUBHAI GARVAL CENTRAL BANK OF INDIA(607115)
152 Dahod GJ-23-001-015-001/9595555658
(Dasla) 		1123001000NRG24210420230033838 22/04/2023 GARVAL SAMSUBHAI VELJIBHAI 1123001WL001777 GARVAL SAMSUBHAI VELJIBHAI 00089 CBIN0281651 2816 2816 Processed 10/05/2023 1395072685 Mr. SAMSUBHAI VELAJIBHAI GARVAL CENTRAL BANK OF INDIA(607115)
153 Dahod GJ-23-001-015-001/9595555663
(Dasla) 		1123001000NRG24210420230033840 22/04/2023 MALIVAD NANABHAI RUPABHAI 1123001WL001777 MALIVAD NANABHAI RUPABHAI 00089 CBIN0281651 3072 3072 Processed 10/05/2023 1395072680 Malivad Nanabhai Rupabhai FINO PAYMENTS BANK LTD(608001)
154 Dahod GJ-23-001-015-001/9595555671
(Dasla) 		1123001000NRG24210420230033842 22/04/2023 KATARA NADUBEN GORDHANBHAI 1123001WL001777 KATARA NADUBEN GORDHANBHAI 00089 CBIN0281651 3072 3072 Processed 10/05/2023 1395072537 Naduben Gordhanbhai Katara FINO PAYMENTS BANK LTD(608001)
155 Dahod GJ-23-001-015-001/9595555828
(Dasla) 		1123001000NRG24210420230033845 22/04/2023 GARVAL RAMANBHAI BIJIYABHAI 1123001WL001777 GARVAL RAMANBHAI BIJIYABHAI 00089 CBIN0281651 3072 3072 Processed 10/05/2023 1395072609 Mr. RAMANBHAI BIJIYABHAI GARWAL CENTRAL BANK OF INDIA(607115)
156 Dahod GJ-23-001-015-001/9595555877
(Dasla) 		1123001000NRG24210420230033847 22/04/2023 GARVAL MITHUNBHAI KALUBHAI 1123001WL001777 GARVAL MITHUNBHAI KALUBHAI 00089 CBIN0281651 3328 3328 Processed 10/05/2023 1395072678 Mr. MITHUNBHAI KALUBHAI GARWAL CENTRAL BANK OF INDIA(607115)
157 Dahod GJ-23-001-015-001/9595556085
(Dasla) 		1123001000NRG24210420230033848 22/04/2023 MAVI SUMIBEN KANUBHAI 1123001WL001777 MAVI SUMIBEN KANUBHAI 00089 CBIN0281651 3328 3328 Processed 10/05/2023 1395072630 Mrs. SUMI BEN KANU BHAI MAVI CENTRAL BANK OF INDIA(607115)
158 Dahod GJ-23-001-015-001/9595556091
(Dasla) 		1123001000NRG24210420230033849 22/04/2023 DAMOR LALAJIBHAI KANAJIBHAI 1123001WL001777 DAMOR LALAJIBHAI KANAJIBHAI 00089 CBIN0281651 3328 3328 Processed 10/05/2023 1395072633 DAMOR LALAJIBHAI KANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Dahod GJ-23-001-015-001/9595556105
(Dasla) 		1123001000NRG24210420230033851 22/04/2023 mavi kamtuben ramchan 1123001WL001777 mavi kamtuben ramchan 00089 CBIN0281651 2816 2816 Processed 10/05/2023 1395072608 Mr. KAMTUBEN RAMCHANDRABHAI MAVI CENTRAL BANK OF INDIA(607115)
160 Dahod GJ-23-001-015-001/9595556105
(Dasla) 		1123001000NRG24210420230033850 22/04/2023 mavi ramchandbhai humalabhai 1123001WL001777 mavi ramchandbhai humalabhai 00089 CBIN0281651 2816 2816 Processed 10/05/2023 1395072634 RAMCHANDBHAI HIMALABHAI MAVI BANK OF BARODA(606985)
161 Dahod GJ-23-001-015-001/9595556118
(Dasla) 		1123001000NRG24210420230033878 22/04/2023 damor pishubhai maganbhai 1123001WL001778 damor pishubhai maganbhai 00089 CBIN0281651 3328 3328 Processed 10/05/2023 1395072536 Mr. PISUBHAI MANGALABHAI DAMOR CENTRAL BANK OF INDIA(607115)
162 Dahod GJ-23-001-015-001/9595556508
(Dasla) 		1123001000NRG24210420230033856 22/04/2023 MAVI ARVINDBHAI PAPUBHAI 1123001WL001777 MAVI ARVINDBHAI PAPUBHAI 00089 CBIN0281651 3328 3328 Processed 10/05/2023 1395072596 Master ARVIND PAPPUBHAI MAVI CENTRAL BANK OF INDIA(607115)
163 Dahod GJ-23-001-015-001/9595556588
(Dasla) 		1123001000NRG24210420230033860 22/04/2023 MAVI KALIBEN SAMIRBHAI 1123001WL001777 MAVI KALIBEN SAMIRBHAI 00089 CBIN0281651 2816 2816 Processed 10/05/2023 1395072623 KALIBEN SAMIRBHAI MAVI BANK OF BARODA(606985)
164 Dahod GJ-23-001-015-001/9595556588
(Dasla) 		1123001000NRG24210420230033859 22/04/2023 MAVI SAMIRBHAI RAMCHANDBHAI 1123001WL001777 MAVI SAMIRBHAI RAMCHANDBHAI 00089 CBIN0281651 2816 2816 Processed 10/05/2023 1395072624 SAMIRBHAI RAMCHANDBHAI MAVI BANK OF BARODA(606985)
165 Dahod GJ-23-001-015-001/9595557012
(Dasla) 		1123001000NRG24210420230033882 22/04/2023 MAVI VANRAJBHAI RAJUBHAI 1123001WL001778 MAVI VANRAJBHAI RAJUBHAI 00089 CBIN0281651 3328 3328 Processed 10/05/2023 1395072597 Master VANRAJ RAJUBHAI MAVI CENTRAL BANK OF INDIA(607115)
SubTotal 55808 55808
166 Dahod GJ-23-001-074-001/1180040762
(Vijagadh) 		1123001000NRG24210420230027146 22/04/2023 Vikrambhai Tanubhai Parmar 1123001WL001462 Vikrambhai Tanubhai Parmar 00127 FDRL0002053 1603 1603 Processed 10/05/2023 1395072665 VIKARAM TANUBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1603 1603
167 Dahod GJ-23-001-074-001/1180040746
(Vijagadh) 		1123001000NRG24210420230029203 22/04/2023 Manishbhai Hemchandbhai Parmar 1123001WL001539 Manishbhai Hemchandbhai Parmar 00152 HDFC0000785 3150 3150 Processed 10/05/2023 1395072662 MANISHBHAI HEMCHANDBHAI PARMAR UNION BANK OF INDIA(508500)
168 Dahod GJ-23-001-074-001/1180040767
(Vijagadh) 		1123001000NRG24210420230027291 22/04/2023 Parmar Suriyaben Kaneshbhai 1123001WL001469 Parmar Suriyaben Kaneshbhai 00152 HDFC0000785 2700 2700 Processed 10/05/2023 1395072661 PARMAR SURYABEN KANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5850 5850
169 Dahod GJ-23-001-012-001/559889511
(Chandawada) 		1123001000NRG24200420230018988 22/04/2023 ajitbhai 1123001WL001050 ajitbhai 00168 ICIC0000538 3107 3107 Processed 10/05/2023 1395072717 AJITBHAI VESATBHAI RATHOD BANK OF BARODA(606985)
170 Dahod GJ-23-001-012-001/559889511
(Chandawada) 		1123001000NRG24200420230018989 22/04/2023 lataben 1123001WL001050 lataben 00168 ICIC0000538 3107 3107 Processed 10/05/2023 1395072718 LATABEN AJITBHAI RATHOD BANK OF BARODA(606985)
171 Dahod GJ-23-001-014-001/5597115
(Chosala) 		1123001000NRG24210420230027078 22/04/2023 PASAYA TAJUBEN GAJIYA BHAI 1123001WL001459 PASAYA TAJUBEN GAJIYA BHAI 00168 ICIC0000538 2860 2860 Processed 10/05/2023 1395072719 TAJUBEN GAJIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-015-001/959554691
(Dasla) 		1123001000NRG24210420230030430 22/04/2023 damor jetaben sakrabhai 1123001WL001589 damor jetaben sakrabhai 00168 ICIC0000538 3584 3584 Processed 10/05/2023 1395072716 Ms. Jetaben Siniyabhai Damor CENTRAL BANK OF INDIA(607115)
173 Dahod GJ-23-001-074-001/959888393
(Vijagadh) 		1123001000NRG24210420230027151 22/04/2023 RIMABEN 1123001WL001462 RIMABEN 00168 ICIC0000538 1603 1603 Processed 10/05/2023 1395072720 RIMABEN MAJUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14261 14261
174 Dahod GJ-23-001-015-001/9595556476
(Dasla) 		1123001000NRG24210420230030428 22/04/2023 DAMOR AJAYBHAI RAMABHAI 1123001WL001588 DAMOR AJAYBHAI RAMABHAI 00168 ICIC0002241 3346 3346 Processed 10/05/2023 1395072538 Damor Ajaybhai Ramanabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3346 3346
175 Dahod GJ-23-001-015-001/9595556482
(Dasla) 		1123001000NRG24210420230030429 22/04/2023 DAMOR KALUBHAI SHANKARBHAI 1123001WL001588 DAMOR KALUBHAI SHANKARBHAI 00176 IDIB000D508 3346 3346 Processed 10/05/2023 1395072732 Damor Kalubhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3346 3346
176 Dahod GJ-23-001-018-001/5659682007
(Doki) 		1123001000NRG24210420230030010 22/04/2023 sonaben 1123001WL001564 sonaben 00354 PUNB0670300 956 956 Processed 10/05/2023 1395072735 SONABEN SUBHASBHAI BILWAL PUNJAB NATIONAL BANK(508568)
177 Dahod GJ-23-001-018-001/5659682329
(Doki) 		1123001000NRG24210420230030012 22/04/2023 TINABEN 1123001WL001564 TINABEN 00354 PUNB0670300 956 956 Processed 10/05/2023 1395072736 BILWAL TINABEN CHIMANBHAI PUNJAB NATIONAL BANK(508568)
178 Dahod GJ-23-001-027-002/559784566
(Kali Talai) 		1123001000NRG24200420230018833 22/04/2023 BHURIYA MUKESHBHAI MANIYABHAI 1123001WL001044 BHURIYA MUKESHBHAI MANIYABHAI 00354 PUNB0670300 512 512 Processed 10/05/2023 1395072734 MUKESHBHAI MANIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
179 Dahod GJ-23-001-010-001/5597856
(Borwani) 		1123001000NRG24210420230030521 22/04/2023 parmar surekhaben gulabbhai 1123001WL001596 parmar surekhaben gulabbhai 00415 SBIN0000368 1912 1912 Processed 10/05/2023 1395072628 MISS SUREKHABEN GULABBHAI PARMAR STATE BANK OF INDIA(508548)
180 Dahod GJ-23-001-010-001/5599078630
(Borwani) 		1123001000NRG24210420230030525 22/04/2023 solanki gumiben gendalbhai 1123001WL001596 solanki gumiben gendalbhai 00415 SBIN0000368 1912 1912 Processed 10/05/2023 1395072592 GUMIBEN GENDALBHAI SOLNKI BANK OF BARODA(606985)
181 Dahod GJ-23-001-027-001/559784332
(Kali Talai) 		1123001000NRG24200420230018818 22/04/2023 BHURIYA CHAMPABEN LASUBHAUBHAI 1123001WL001044 BHURIYA CHAMPABEN LASUBHAUBHAI 00415 SBIN0000368 2560 2560 Processed 10/05/2023 1395072595 MS BHURIYA CHAMPABEN LSUBHAI STATE BANK OF INDIA(508548)
182 Dahod GJ-23-001-027-002/559784243
(Kali Talai) 		1123001000NRG24200420230018827 22/04/2023 RATHOD MANIBEN KAMLESHBHAI 1123001WL001044 RATHOD MANIBEN KAMLESHBHAI 00415 SBIN0000368 2560 2560 Processed 10/05/2023 1395072618 MANIBEN KAMALESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
183 Dahod GJ-23-001-027-002/559784383
(Kali Talai) 		1123001000NRG24200420230018829 22/04/2023 NINAMA GORSINGBHAI GOMJIBHAI 1123001WL001044 NINAMA GORSINGBHAI GOMJIBHAI 00415 SBIN0000368 2560 2560 Processed 10/05/2023 1395072612 GORSINGBHAI GOMJIBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Dahod GJ-23-001-027-002/559784383
(Kali Talai) 		1123001000NRG24200420230018830 22/04/2023 NINAMA LAXMIBEN GORSINGBHAI 1123001WL001044 NINAMA LAXMIBEN GORSINGBHAI 00415 SBIN0000368 2560 2560 Processed 10/05/2023 1395072629 LAXMIBEN GORSINGBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Dahod GJ-23-001-027-002/559784566
(Kali Talai) 		1123001000NRG24200420230018834 22/04/2023 BHURIYA SANGITABEN MUKESHBHAI 1123001WL001044 BHURIYA SANGITABEN MUKESHBHAI 00415 SBIN0000368 2304 2304 Processed 10/05/2023 1395072616 SANGITABEN MUKESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Dahod GJ-23-001-027-002/559784567
(Kali Talai) 		1123001000NRG24200420230018835 22/04/2023 BHURIYA SANIBEN JESIGBHAI 1123001WL001044 BHURIYA SANIBEN JESIGBHAI 00415 SBIN0000368 2304 2304 Processed 10/05/2023 1395072615 MISS SHANIBEN JESINGBHAI BHURIYA STATE BANK OF INDIA(508548)
187 Dahod GJ-23-001-027-002/559784569
(Kali Talai) 		1123001000NRG24200420230018837 22/04/2023 BHURIYA SAVITABEN TAJUBHAI 1123001WL001044 BHURIYA SAVITABEN TAJUBHAI 00415 SBIN0000368 2304 2304 Processed 10/05/2023 1395072620 SAVITABEN TAJUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Dahod GJ-23-001-027-002/559784569
(Kali Talai) 		1123001000NRG24200420230018836 22/04/2023 BHURIYA TAJUBHAI DALSIGBHAI 1123001WL001044 BHURIYA TAJUBHAI DALSIGBHAI 00415 SBIN0000368 2048 2048 Processed 10/05/2023 1395072591 TAJUBHAI DALSIGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Dahod GJ-23-001-027-002/559784570
(Kali Talai) 		1123001000NRG24200420230018838 22/04/2023 KATARA DINESHBHAI JITHARABHAI 1123001WL001044 KATARA DINESHBHAI JITHARABHAI 00415 SBIN0000368 2560 2560 Processed 10/05/2023 1395072625 MR DINESHBHAI JITHARABHAI KATARA STATE BANK OF INDIA(508548)
190 Dahod GJ-23-001-027-002/559784570
(Kali Talai) 		1123001000NRG24200420230018839 22/04/2023 KATARA SUKALIBEN DINESHBHAI 1123001WL001044 KATARA SUKALIBEN DINESHBHAI 00415 SBIN0000368 2560 2560 Processed 10/05/2023 1395072607 SUKALIBEN DINESHBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Dahod GJ-23-001-027-002/559784572
(Kali Talai) 		1123001000NRG24200420230018842 22/04/2023 KATARA BADALIBEN RASANBHAI 1123001WL001044 KATARA BADALIBEN RASANBHAI 00415 SBIN0000368 2560 2560 Processed 10/05/2023 1395072619 BADLIBEN RASANBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Dahod GJ-23-001-027-002/559784572
(Kali Talai) 		1123001000NRG24200420230018841 22/04/2023 KATARA RASANBHAI JITAHARABHAI 1123001WL001044 KATARA RASANBHAI JITAHARABHAI 00415 SBIN0000368 2560 2560 Processed 10/05/2023 1395072617 KATARA RASANBHAI JHITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Dahod GJ-23-001-027-002/559784573
(Kali Talai) 		1123001000NRG24200420230018843 22/04/2023 BHURIYA CHAMPABEN KAMLESHBHAI 1123001WL001044 BHURIYA CHAMPABEN KAMLESHBHAI 00415 SBIN0000368 2304 2304 Processed 10/05/2023 1395072621 CHAMPABEN KAMLESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Dahod GJ-23-001-027-002/559784573
(Kali Talai) 		1123001000NRG24200420230018844 22/04/2023 BHURIYA PUNABEN RAMESHBHAI 1123001WL001044 BHURIYA PUNABEN RAMESHBHAI 00415 SBIN0000368 2048 2048 Processed 10/05/2023 1395072622 PUNABEN RAMESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Dahod GJ-23-001-027-002/559784574
(Kali Talai) 		1123001000NRG24200420230018846 22/04/2023 KATARA DHULIBEN CHUNIYABHAI 1123001WL001044 KATARA DHULIBEN CHUNIYABHAI 00415 SBIN0000368 2560 2560 Processed 10/05/2023 1395072627 KATARA DHULIBEN CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Dahod GJ-23-001-027-002/559784679
(Kali Talai) 		1123001000NRG24200420230018847 22/04/2023 BHURIYA KETULBHAI DIVANBHAI 1123001WL001044 BHURIYA KETULBHAI DIVANBHAI 00415 SBIN0000368 2560 2560 Processed 10/05/2023 1395072534 Ketulbhai Deevanbhai Bhuriya BANK OF BARODA(606985)
197 Dahod GJ-23-001-027-002/559784744
(Kali Talai) 		1123001000NRG24200420230018851 22/04/2023 NINAMA PANKAJBHAI GAJUBHAI 1123001WL001044 NINAMA PANKAJBHAI GAJUBHAI 00415 SBIN0000368 2560 2560 Processed 10/05/2023 1395072610 PANKAJBHAI GAJUBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Dahod GJ-23-001-027-002/559784810
(Kali Talai) 		1123001000NRG24200420230018853 22/04/2023 KATARA KASNABHAI ZITHARABHAI 1123001WL001044 KATARA KASNABHAI ZITHARABHAI 00415 SBIN0000368 2304 2304 Processed 10/05/2023 1395072733 MR KASANBHAI ZHITHARABHAI KATARA STATE BANK OF INDIA(508548)
199 Dahod GJ-23-001-074-001/959888389
(Vijagadh) 		1123001000NRG24210420230027293 22/04/2023 PARMAR KANESHBHAI 1123001WL001469 PARMAR KANESHBHAI 00415 SBIN0000368 2700 2700 Processed 10/05/2023 1395072631 PARMAR KANESHBHAI JALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Dahod GJ-23-001-074-001/959888445
(Vijagadh) 		1123001000NRG24210420230027294 22/04/2023 sabubhai 1123001WL001469 sabubhai 00415 SBIN0000368 2700 2700 Processed 10/05/2023 1395072632 SABUBHAI JALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 53000 53000
201 Dahod GJ-23-001-015-001/9595557013
(Dasla) 		1123001000NRG24210420230033883 22/04/2023 MAVI RANJITBHAI KANUBHAI 1123001WL001778 MAVI RANJITBHAI KANUBHAI 00415 SBIN0001369 3328 3328 Processed 10/05/2023 1395072516 MR RANJITSINH KANUBHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 3328 3328
202 Dahod GJ-23-001-015-001/9595556448
(Dasla) 		1123001000NRG24210420230033879 22/04/2023 DAMOR PARTAPBHAI BADIYABHAI 1123001WL001778 DAMOR PARTAPBHAI BADIYABHAI 00415 SBIN0002645 3328 3328 Processed 10/05/2023 1395072598 MR PRATAPBHAI BADIABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 3328 3328
203 Dahod GJ-23-001-026-002/986760732
(Jekot) 		1123001000NRG24210420230027243 22/04/2023 TADVI ARJUNBHAI BABUBHAI 1123001WL001466 TADVI ARJUNBHAI BABUBHAI 00415 SBIN0017324 2964 2964 Processed 10/05/2023 1395072681 TADVI ARJUNBHAI BABUBHAI AXIS BANK(607153)
204 Dahod GJ-23-001-026-002/9867670825
(Jekot) 		1123001000NRG24210420230027254 22/04/2023 TADVI NADABHAI LALABHAI 1123001WL001466 TADVI NADABHAI LALABHAI 00415 SBIN0017324 2964 2964 Processed 10/05/2023 1395072613 MR TADAVI NANDABHAI LALABHAI STATE BANK OF INDIA(508548)
205 Dahod GJ-23-001-026-002/9867670825
(Jekot) 		1123001000NRG24210420230027255 22/04/2023 TADVI RATNIBEN NADABHAI 1123001WL001466 TADVI RATNIBEN NADABHAI 00415 SBIN0017324 2964 2964 Processed 10/05/2023 1395072614 TADVI RATNIBEN NANDABHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-027-002/559784243
(Kali Talai) 		1123001000NRG24200420230018828 22/04/2023 RATHOD KAMLESH HUMALA 1123001WL001044 RATHOD KAMLESH HUMALA 00415 SBIN0017324 2560 2560 Processed 10/05/2023 1395072594 KAMLESHBHAI HUMALABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
207 Dahod GJ-23-001-027-002/559784744
(Kali Talai) 		1123001000NRG24200420230018852 22/04/2023 NINAMA REKHABEN PANKAJBHAI 1123001WL001044 NINAMA REKHABEN PANKAJBHAI 00415 SBIN0017324 2560 2560 Processed 10/05/2023 1395072611 REKHABEN PANKAJBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14012 14012
208 Dahod GJ-23-001-010-001/5599078630
(Borwani) 		1123001000NRG24210420230030526 22/04/2023 solanki aminbhai gendalbhai 1123001WL001596 solanki aminbhai gendalbhai 00415 SBIN0060374 1912 1912 Processed 10/05/2023 1395072593 Mr. AMINBHAI GENDALBHAI SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
209 Dahod GJ-23-001-010-001/5599078634
(Borwani) 		1123001000NRG24210420230030527 22/04/2023 parmar rashilaben bhavlabhai 1123001WL001596 parmar rashilaben bhavlabhai 00415 SBIN0060374 1912 1912 Processed 10/05/2023 1395072589 PARMAR RASILABEN BHAVLABHAI FINCARE SMALL FINANCE BANK LTD(608304)
210 Dahod GJ-23-001-026-002/986760732
(Jekot) 		1123001000NRG24210420230027244 22/04/2023 TADVI MINAXIBEN ARJUNBHAI 1123001WL001466 TADVI MINAXIBEN ARJUNBHAI 00415 SBIN0060374 2964 2964 Processed 10/05/2023 1395072683 MRS TADVI MINAXIBEN ARJUNBHAI STATE BANK OF INDIA(508548)
211 Dahod GJ-23-001-027-002/559784203
(Kali Talai) 		1123001000NRG24200420230018819 22/04/2023 NINAMA MUNNABHAI RAMSINGBHAI 1123001WL001044 NINAMA MUNNABHAI RAMSINGBHAI 00415 SBIN0060374 2560 2560 Processed 10/05/2023 1395072626 MR MUNNABHAI RAMSINGBHAI NINAMA STATE BANK OF INDIA(508548)
212 Dahod GJ-23-001-027-002/559784225
(Kali Talai) 		1123001000NRG24200420230018826 22/04/2023 BHURIYA RAMESHBHAI CHENIYABHAI 1123001WL001044 BHURIYA RAMESHBHAI CHENIYABHAI 00415 SBIN0060374 2304 2304 Processed 10/05/2023 1395072605 RAMESHBHAI CHENIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Dahod GJ-23-001-027-002/559784700
(Kali Talai) 		1123001000NRG24200420230018850 22/04/2023 NINAMA RAMSUBHAI MADIYABHAI 1123001WL001044 NINAMA RAMSUBHAI MADIYABHAI 00415 SBIN0060374 2560 2560 Processed 10/05/2023 1395072606 RAMSUBHAI MADIYABHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Dahod GJ-23-001-043-001/5598995078
(Muwalia) 		1123001000NRG24200420230021372 22/04/2023 narsigbhai bhimjibhai bhabhor 1123001WL001178 narsigbhai bhimjibhai bhabhor 00415 SBIN0060374 3346 3346 Processed 10/05/2023 1395072682 MR NARSINGBHAI BHIMJIBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 17558 17558
215 Dahod GJ-23-001-064-001/5568434604
(Tarvadia Himat) 		1123001000NRG24210420230034591 22/04/2023 MALIVAD KALABHAI MALSIGBHAI 1123001WL001819 MALIVAD KALABHAI MALSIGBHAI 00462 UCBA0003168 3584 3584 Processed 10/05/2023 1395072590 KALABHAI MALSINGBHAI MALIVAD UCO BANK(607066)
SubTotal 3584 3584
216 Dahod GJ-23-001-074-001/959888451
(Vijagadh) 		1123001000NRG24210420230027154 22/04/2023 ganaben 1123001WL001462 ganaben 00468 UBIN0531049 1603 1603 Processed 10/05/2023 1395072542 GANABEN AMARSINGBHAI PARMAR UNION BANK OF INDIA(508500)
217 Dahod GJ-23-001-074-001/959888466
(Vijagadh) 		1123001000NRG24210420230027155 22/04/2023 parmar nuri hemchand 1123001WL001462 parmar nuri hemchand 00468 UBIN0531049 1603 1603 Processed 10/05/2023 1395072544 NURIBEN HEMCHANDBHAI PARMAR CANARA BANK(508532)
218 Dahod GJ-23-001-074-001/959888703
(Vijagadh) 		1123001000NRG24210420230027163 22/04/2023 PARMAR MAJLI KASHU 1123001WL001462 PARMAR MAJLI KASHU 00468 UBIN0531049 3080 3080 Processed 10/05/2023 1395072700 MAJLIBEN KESHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
219 Dahod GJ-23-001-074-001/959888704
(Vijagadh) 		1123001000NRG24210420230027166 22/04/2023 PARMAR JAVA LALLU 1123001WL001462 PARMAR JAVA LALLU 00468 UBIN0531049 3080 3080 Processed 10/05/2023 1395072543 JAVARSINH LALLUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-074-001/959888704
(Vijagadh) 		1123001000NRG24210420230027167 22/04/2023 PARMAR MANISHA JAVA 1123001WL001462 PARMAR MANISHA JAVA 00468 UBIN0531049 3080 3080 Processed 10/05/2023 1395072545 PARAMAR MANISHABEN JAVARSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12446 12446
221 Dahod GJ-23-001-015-001/5595187
(Dasla) 		1123001000NRG24210420230033876 22/04/2023 MAVI NAGUBHAI MALABHAI 1123001WL001778 MAVI NAGUBHAI MALABHAI 00468 UBIN0915980 3328 3328 Processed 10/05/2023 1395072737 NAGUBHAI MALABHAI MAVI BANK OF BARODA(606985)
222 Dahod GJ-23-001-074-001/1180040568
(Vijagadh) 		1123001000NRG24210420230027142 22/04/2023 parmar vipulbhai kashanbhai 1123001WL001462 parmar vipulbhai kashanbhai 00468 UBIN0915980 1603 1603 Processed 10/05/2023 1395072546 VIPUL KASNABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
223 Dahod GJ-23-001-074-001/959888260
(Vijagadh) 		1123001000NRG24210420230029205 22/04/2023 PARMAR ANITA PARESH 1123001WL001539 PARMAR ANITA PARESH 00468 UBIN0915980 3150 3150 Processed 10/05/2023 1395072699 ANITABEN PARESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
224 Dahod GJ-23-001-074-001/959888950
(Vijagadh) 		1123001000NRG24210420230027172 22/04/2023 parmar sumitraben rajubhai 1123001WL001462 parmar sumitraben rajubhai 00468 UBIN0915980 1603 1603 Processed 10/05/2023 1395072541 SUMITRABEN RAJUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9684 9684
225 Dahod GJ-23-001-074-001/1180040763
(Vijagadh) 		1123001000NRG24210420230027147 22/04/2023 Arjunbhai Hemchandbhai Parmar 1123001WL001462 Arjunbhai Hemchandbhai Parmar 00554 KKBK0000826 1603 1603 Processed 10/05/2023 1395072664 ARJUN HEMCHANDBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1603 1603
226 Dahod GJ-23-001-013-001/95975120
(Chandwana) 		1123001000NRG24200420230019154 22/04/2023 MINAMA RASILABEN NILESHBHAI 1123001WL001073 MINAMA RASILABEN NILESHBHAI 00688 FINO0001165 3072 3072 Processed 10/05/2023 1395072533 Minama Rasilaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
227 Dahod GJ-23-001-026-001/9867670656
(Jekot) 		1123001000NRG24210420230027238 22/04/2023 MUNIYA SURENDRABHAI RAJUBHAI 1123001WL001466 MUNIYA SURENDRABHAI RAJUBHAI 00688 FINO0001165 2964 2964 Processed 10/05/2023 1395072530 Surendrabhai Rajubhai Muniya FINO PAYMENTS BANK LTD(608001)
228 Dahod GJ-23-001-026-001/986767094
(Jekot) 		1123001000NRG24210420230027239 22/04/2023 Muniya Purnimaben Chimanbhai 1123001WL001466 Muniya Purnimaben Chimanbhai 00688 FINO0001165 2964 2964 Processed 10/05/2023 1395072524 Purnimaben Chimanbhai Muniya FINO PAYMENTS BANK LTD(608001)
229 Dahod GJ-23-001-026-002/5595785
(Jekot) 		1123001000NRG24210420230027240 22/04/2023 TADVI PRAKASHBHAI 1123001WL001466 TADVI PRAKASHBHAI 00688 FINO0001165 2464 2464 Processed 10/05/2023 1395072527 PRAKASHBHAI BADIYABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-026-002/5595785
(Jekot) 		1123001000NRG24210420230027241 22/04/2023 TADVI SOMLIBEN PRAKASHBHAI 1123001WL001466 TADVI SOMLIBEN PRAKASHBHAI 00688 FINO0001165 2464 2464 Processed 10/05/2023 1395072528 SOMALIBEN PRAKASHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
231 Dahod GJ-23-001-026-002/5598626
(Jekot) 		1123001000NRG24210420230027242 22/04/2023 MEDA MANIBEN SANUBHAI 1123001WL001466 MEDA MANIBEN SANUBHAI 00688 FINO0001165 2464 2464 Processed 10/05/2023 1395072703 MANIBEN SHANUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
232 Dahod GJ-23-001-026-002/9867670564
(Jekot) 		1123001000NRG24210420230027247 22/04/2023 TADVI CHAMPABEN HIMATBHAI 1123001WL001466 TADVI CHAMPABEN HIMATBHAI 00688 FINO0001165 2464 2464 Processed 10/05/2023 1395072518 TADAVI CHAMPABEN HIMATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
233 Dahod GJ-23-001-026-002/9867670565
(Jekot) 		1123001000NRG24210420230027248 22/04/2023 TADVI RASUBHAI SAMUDABHAI 1123001WL001466 TADVI RASUBHAI SAMUDABHAI 00688 FINO0001165 2464 2464 Processed 10/05/2023 1395072521 Tadvi Rasubhai Samudabhai FINO PAYMENTS BANK LTD(608001)
234 Dahod GJ-23-001-026-002/9867670811
(Jekot) 		1123001000NRG24210420230027249 22/04/2023 SANGADA KANUBHAI MOTIBHAI 1123001WL001466 SANGADA KANUBHAI MOTIBHAI 00688 FINO0001165 2464 2464 Processed 10/05/2023 1395072529 KANUBHAI MOTIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
235 Dahod GJ-23-001-026-002/9867670814
(Jekot) 		1123001000NRG24210420230027250 22/04/2023 TADVI DALUBHAI KHUMANBHA 1123001WL001466 TADVI DALUBHAI KHUMANBHA 00688 FINO0001165 2464 2464 Processed 10/05/2023 1395072522 Dalubhai Khumanbhai Tadvi FINO PAYMENTS BANK LTD(608001)
236 Dahod GJ-23-001-026-002/9867670814
(Jekot) 		1123001000NRG24210420230027251 22/04/2023 TADVI IMPUBEN DALUBHAI 1123001WL001466 TADVI IMPUBEN DALUBHAI 00688 FINO0001165 2464 2464 Processed 10/05/2023 1395072523 INYUBEN DALUBHAI TADVI BANK OF BARODA(606985)
237 Dahod GJ-23-001-026-002/9867670818
(Jekot) 		1123001000NRG24210420230027253 22/04/2023 SANGADA DITUBENVASNABHAI 1123001WL001466 SANGADA DITUBENVASNABHAI 00688 FINO0001165 2340 2340 Processed 10/05/2023 1395072526 DITUBEN VASNABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
238 Dahod GJ-23-001-026-002/9867670818
(Jekot) 		1123001000NRG24210420230027252 22/04/2023 SANGADA VASNABHAI RANGAJIBHAI 1123001WL001466 SANGADA VASNABHAI RANGAJIBHAI 00688 FINO0001165 2340 2340 Processed 10/05/2023 1395072525 MR VASANABHAI RANGAJIBHAI SANGADA STATE BANK OF INDIA(508548)
239 Dahod GJ-23-001-026-002/9867671330
(Jekot) 		1123001000NRG24210420230027258 22/04/2023 TADVI DHIRAKIBEN MUKESHBHAI 1123001WL001466 TADVI DHIRAKIBEN MUKESHBHAI 00688 FINO0001165 2964 2964 Processed 10/05/2023 1395072520 TADAVI DHIRAKIBEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
240 Dahod GJ-23-001-026-002/9867671555
(Jekot) 		1123001000NRG24210420230027260 22/04/2023 TADVI NILESHBHAI BADIYABHAI 1123001WL001466 TADVI NILESHBHAI BADIYABHAI 00688 FINO0001165 2016 2016 Processed 10/05/2023 1395072519 Tadvi Nileshbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
241 Dahod GJ-23-001-026-002/9867671556
(Jekot) 		1123001000NRG24210420230027261 22/04/2023 GANAVA NANUBHAI VALABHAI 1123001WL001466 GANAVA NANUBHAI VALABHAI 00688 FINO0001165 2016 2016 Processed 10/05/2023 1395072517 Nanubhai Valabhai Ganava FINO PAYMENTS BANK LTD(608001)
242 Dahod GJ-23-001-026-002/9867671562
(Jekot) 		1123001000NRG24210420230027264 22/04/2023 SANGADA HUMALIBEN KAMLESHBHAI 1123001WL001466 SANGADA HUMALIBEN KAMLESHBHAI 00688 FINO0001165 2016 2016 Processed 10/05/2023 1395072532 HUMLIBEN KAMLESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
243 Dahod GJ-23-001-026-002/9867671562
(Jekot) 		1123001000NRG24210420230027263 22/04/2023 SANGADA KAMLESHBHAI BADUBHAI 1123001WL001466 SANGADA KAMLESHBHAI BADUBHAI 00688 FINO0001165 2016 2016 Processed 10/05/2023 1395072531 KAMLESHBHAI BADUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 44420 44420
244 Dahod GJ-23-001-001-001/699697872
(Agawada) 		1123001000NRG24210420230034233 22/04/2023 BARIA DIVANBHAI MANIYABHAI 1123001WL001804 BARIA DIVANBHAI MANIYABHAI 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1395072468 DIVANBHAI MANIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
245 Dahod GJ-23-001-014-001/55973912
(Chosala) 		1123001000NRG24210420230027081 22/04/2023 SETANIBEN 1123001WL001459 SETANIBEN 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1395072472 BARIYA SETANIBEN NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dahod GJ-23-001-014-001/8897419896
(Chosala) 		1123001000NRG24210420230027271 22/04/2023 MOTIBHAI 1123001WL001468 MOTIBHAI 00691 IPOS0000001 3080 3080 Processed 10/05/2023 1395072469 MOTIBHAI BACHUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
247 Dahod GJ-23-001-014-001/8897420329
(Chosala) 		1123001000NRG24210420230027102 22/04/2023 Ramila 1123001WL001459 Ramila 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1395072471 RAMILABEN RAYSINGBHAI MACHHAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dahod GJ-23-001-014-001/8897420359
(Chosala) 		1123001000NRG24210420230027105 22/04/2023 FATUBEN 1123001WL001459 FATUBEN 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1395072475 MACHHAR KATUBEN LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Dahod GJ-23-001-014-001/8897420419
(Chosala) 		1123001000NRG24210420230027108 22/04/2023 BILWAL NARESHBHAI SOMABHAI 1123001WL001459 BILWAL NARESHBHAI SOMABHAI 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1395072470 NARESHBHAI SOMABHAI BILWAL BANK OF BARODA(606985)
250 Dahod GJ-23-001-014-001/8897420464
(Chosala) 		1123001000NRG24210420230027286 22/04/2023 bhabhor alkeshbhai motibhai 1123001WL001468 bhabhor alkeshbhai motibhai 00691 IPOS0000001 3080 3080 Processed 10/05/2023 1395072478 ALKESHBHAI MOTIBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
251 Dahod GJ-23-001-027-002/559784220
(Kali Talai) 		1123001000NRG24200420230018825 22/04/2023 BHURIYA LAXMANBHAI HUMAJIBHAI 1123001WL001044 BHURIYA LAXMANBHAI HUMAJIBHAI 00691 IPOS0000001 2560 2560 Processed 10/05/2023 1395072715 BBHURIYA LAXMANBHAI HUMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Dahod GJ-23-001-027-002/559784558
(Kali Talai) 		1123001000NRG24200420230018832 22/04/2023 DODIYAR MALSIGBHAI SURAPALBHAI 1123001WL001044 DODIYAR MALSIGBHAI SURAPALBHAI 00691 IPOS0000001 2560 2560 Processed 10/05/2023 1395072474 MALSINGBHAI SURPALBHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 Dahod GJ-23-001-027-002/559784570
(Kali Talai) 		1123001000NRG24200420230018840 22/04/2023 KATARA VASNABHAI JITHARABHAI 1123001WL001044 KATARA VASNABHAI JITHARABHAI 00691 IPOS0000001 2560 2560 Processed 10/05/2023 1395072467 VASANTBHAI ZITHRABHAI KATARA BANK OF BARODA(606985)
254 Dahod GJ-23-001-027-002/559784574
(Kali Talai) 		1123001000NRG24200420230018845 22/04/2023 KATARA CHUNIYABHAI KASANBHAI 1123001WL001044 KATARA CHUNIYABHAI KASANBHAI 00691 IPOS0000001 2560 2560 Processed 10/05/2023 1395072473 KATARA CHUNIYABHAI KASHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dahod GJ-23-001-027-002/559784810
(Kali Talai) 		1123001000NRG24200420230018854 22/04/2023 KATARA MATHURIBEN KASNABHAI 1123001WL001044 KATARA MATHURIBEN KASNABHAI 00691 IPOS0000001 2304 2304 Processed 10/05/2023 1395072484 KATARA MATHURIBEN KASANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Dahod GJ-23-001-027-002/559784870
(Kali Talai) 		1123001000NRG24200420230018856 22/04/2023 NINAMA KASANIBEN NABUDABHAI 1123001WL001044 NINAMA KASANIBEN NABUDABHAI 00691 IPOS0000001 2560 2560 Processed 10/05/2023 1395072491 NINAMA KASANIBEN NABUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Dahod GJ-23-001-027-002/559784870
(Kali Talai) 		1123001000NRG24200420230018855 22/04/2023 NINAMA NABUDABHAI DALABHAI 1123001WL001044 NINAMA NABUDABHAI DALABHAI 00691 IPOS0000001 2560 2560 Processed 10/05/2023 1395072489 NINAMA NABUDABHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dahod GJ-23-001-027-002/559784871
(Kali Talai) 		1123001000NRG24200420230018857 22/04/2023 NINAMA SHAILESHBHAI GOMJIBHAI 1123001WL001044 NINAMA SHAILESHBHAI GOMJIBHAI 00691 IPOS0000001 2560 2560 Processed 10/05/2023 1395072486 NINAMA SHAILESHBHAI GOMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Dahod GJ-23-001-027-002/559784871
(Kali Talai) 		1123001000NRG24200420230018858 22/04/2023 NINAMA VARSHBEN SHAILESHBHAI 1123001WL001044 NINAMA VARSHBEN SHAILESHBHAI 00691 IPOS0000001 2304 2304 Processed 10/05/2023 1395072488 NINAMA VARSHABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dahod GJ-23-001-027-002/559784873
(Kali Talai) 		1123001000NRG24200420230018860 22/04/2023 NINAMA ALVINABEN DIPAKBHAI 1123001WL001044 NINAMA ALVINABEN DIPAKBHAI 00691 IPOS0000001 2304 2304 Processed 10/05/2023 1395072487 ALVINABEN DIPAKBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Dahod GJ-23-001-027-002/559784873
(Kali Talai) 		1123001000NRG24200420230018859 22/04/2023 NINAMA DIPAKBHAI RAMESHBHAI 1123001WL001044 NINAMA DIPAKBHAI RAMESHBHAI 00691 IPOS0000001 2304 2304 Processed 10/05/2023 1395072483 DIPAKBHAI RAMESHBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dahod GJ-23-001-027-002/559784874
(Kali Talai) 		1123001000NRG24200420230018861 22/04/2023 NINAMA SHARDABEN RAJUBHAI 1123001WL001044 NINAMA SHARDABEN RAJUBHAI 00691 IPOS0000001 2304 2304 Processed 10/05/2023 1395072490 KALIBEN HUMLABHAI KOCHRA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dahod GJ-23-001-027-002/559784875
(Kali Talai) 		1123001000NRG24200420230018862 22/04/2023 BHURIYA SUNILBHAI RAJESHBHAI 1123001WL001044 BHURIYA SUNILBHAI RAJESHBHAI 00691 IPOS0000001 2048 2048 Processed 10/05/2023 1395072477 BHURIYA SUNILBHAI RAJESHBHAI BANK OF BARODA(606985)
264 Dahod GJ-23-001-027-002/559784876
(Kali Talai) 		1123001000NRG24200420230018864 22/04/2023 BHURIYA MANOJBHAI TAJUBHAI 1123001WL001044 BHURIYA MANOJBHAI TAJUBHAI 00691 IPOS0000001 2048 2048 Processed 10/05/2023 1395072476 BHURIYA MANOJKUMAR TAJUBHAI BANK OF BARODA(606985)
265 Dahod GJ-23-001-027-002/559784876
(Kali Talai) 		1123001000NRG24200420230018865 22/04/2023 BHURIYA MUNIBEN MANOJBHAI 1123001WL001044 BHURIYA MUNIBEN MANOJBHAI 00691 IPOS0000001 2048 2048 Processed 10/05/2023 1395072482 BHURIYA MUNNIBEN MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 Dahod GJ-23-001-027-002/559784882
(Kali Talai) 		1123001000NRG24200420230018867 22/04/2023 BHURIYA MANISHABEN PRAFULBHAI 1123001WL001044 BHURIYA MANISHABEN PRAFULBHAI 00691 IPOS0000001 2560 2560 Processed 10/05/2023 1395072485 GANGABEN RAKESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Dahod GJ-23-001-027-002/559784882
(Kali Talai) 		1123001000NRG24200420230018866 22/04/2023 BHURIYA PRAFULBHAI DEEVANBHAI 1123001WL001044 BHURIYA PRAFULBHAI DEEVANBHAI 00691 IPOS0000001 2560 2560 Processed 10/05/2023 1395072479 RAKESHBHAI RAMSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Dahod GJ-23-001-027-002/559784883
(Kali Talai) 		1123001000NRG24200420230018869 22/04/2023 BHURIYA GANGABEN RAKESHBHAI 1123001WL001044 BHURIYA GANGABEN RAKESHBHAI 00691 IPOS0000001 2560 2560 Processed 10/05/2023 1395072481 BHURIYA MANISHBEN PRAFULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dahod GJ-23-001-027-002/559784883
(Kali Talai) 		1123001000NRG24200420230018868 22/04/2023 BHURIYA RAKESHBHAI RAMSINGBHAI 1123001WL001044 BHURIYA RAKESHBHAI RAMSINGBHAI 00691 IPOS0000001 2560 2560 Processed 10/05/2023 1395072480 PRAFULBHAI DEEVANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Dahod GJ-23-001-074-001/1180040773
(Vijagadh) 		1123001000NRG24210420230027148 22/04/2023 Shardaben Javsingbhai Parmar 1123001WL001462 Shardaben Javsingbhai Parmar 00691 IPOS0000001 1603 1603 Processed 10/05/2023 1395072714 SHARDABEN JAVSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dahod GJ-23-001-074-001/1180040774
(Vijagadh) 		1123001000NRG24210420230027149 22/04/2023 Javsingbhai Bachubhai Parmar 1123001WL001462 Javsingbhai Bachubhai Parmar 00691 IPOS0000001 1603 1603 Processed 10/05/2023 1395072713 JAVSINGBHAI BACHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 71681 71681
Total 743951 743951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_220423APB_FTO_8863 Bank of Baroda BARB0BAJWAX BAJWA BR., VADODARA, GUJARAT 6144
2 Dahod GJ1123001_220423APB_FTO_8863 Bank of Baroda BARB0CHADAH CHANDWADA 33221
3 Dahod GJ1123001_220423APB_FTO_8863 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 8989
4 Dahod GJ1123001_220423APB_FTO_8863 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 110185
5 Dahod GJ1123001_220423APB_FTO_8863 Bank of Baroda BARB0CHANDW Chandawana 3072
6 Dahod GJ1123001_220423APB_FTO_8863 Bank of Baroda BARB0DOHADX DOHAD BRANCH 71972
7 Dahod GJ1123001_220423APB_FTO_8863 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3584
8 Dahod GJ1123001_220423APB_FTO_8863 Bank of Baroda BARB0INDRAK I.E.RAKHIAL BRANCH 3328
9 Dahod GJ1123001_220423APB_FTO_8863 Bank of Baroda BARB0RANIYA RANIYA, DIST. VADODARA, GUJARAT 3072
10 Dahod GJ1123001_220423APB_FTO_8863 Bank of India BKID0002082 DAHOD BRANCH 8844
11 Dahod GJ1123001_220423APB_FTO_8863 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 33665
12 Dahod GJ1123001_220423APB_FTO_8863 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 23860
13 Dahod GJ1123001_220423APB_FTO_8863 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 59898
14 Dahod GJ1123001_220423APB_FTO_8863 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 8892
15 Dahod GJ1123001_220423APB_FTO_8863 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 31070
16 Dahod GJ1123001_220423APB_FTO_8863 Canara Bank CNRB0003308 DAHOD 8064
17 Dahod GJ1123001_220423APB_FTO_8863 Central Bank Of India CBIN0280482 DOHAD 4809
18 Dahod GJ1123001_220423APB_FTO_8863 Central Bank Of India CBIN0281651 KATWARA 55808
19 Dahod GJ1123001_220423APB_FTO_8863 FEDERAL BANK FDRL0002053 GONDAL 1603
20 Dahod GJ1123001_220423APB_FTO_8863 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 5850
21 Dahod GJ1123001_220423APB_FTO_8863 ICICI BANK ICIC0000538 DAHOD 7817
22 Dahod GJ1123001_220423APB_FTO_8863 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6444
23 Dahod GJ1123001_220423APB_FTO_8863 ICICI BANK ICIC0002241 DASLA 3346
24 Dahod GJ1123001_220423APB_FTO_8863 Indian Bank IDIB000D508 Dahod 3346
25 Dahod GJ1123001_220423APB_FTO_8863 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 2424
26 Dahod GJ1123001_220423APB_FTO_8863 State Bank of India SBIN0000368 DAHOD 53000
27 Dahod GJ1123001_220423APB_FTO_8863 State Bank of India SBIN0001369 OLPAD 3328
28 Dahod GJ1123001_220423APB_FTO_8863 State Bank of India SBIN0002645 GARBADA 3328
29 Dahod GJ1123001_220423APB_FTO_8863 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 14012
30 Dahod GJ1123001_220423APB_FTO_8863 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 17558
31 Dahod GJ1123001_220423APB_FTO_8863 UCO Bank UCBA0003168 Dahod 3584
32 Dahod GJ1123001_220423APB_FTO_8863 Union Bank of India UBIN0531049 DOHAD 12446
33 Dahod GJ1123001_220423APB_FTO_8863 Union Bank of India UBIN0915980 DAHOD 9684
34 Dahod GJ1123001_220423APB_FTO_8863 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 1603
35 Dahod GJ1123001_220423APB_FTO_8863 Fino Payments Bank Ltd FINO0001165 NAROL 44420
36 Dahod GJ1123001_220423APB_FTO_8863 India Post Payments Bank IPOS0000001 DAHOD 71681

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