Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:15:58 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_260523APB_FTO_41592
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-23-001-019-001/5598885621
(Gadoi) 		1123001000NRG24260520230230033 26/05/2023 MANDODIYA BINABEN VIRSINGBHAI 1123001WL012250 MANDODIYA BINABEN VIRSINGBHAI 00045 BARB0CHADAH 1024 1024 Processed 01/06/2023 2002183131 BENABEN VIRSINGBHAI MANDODIA BARODA GUJARAT GRAMIN BANK(606995)
2 Dahod GJ-23-001-019-001/5598885621
(Gadoi) 		1123001000NRG24260520230230032 26/05/2023 MANDODIYA VIRSINGBHAI KIDIYABHAI 1123001WL012250 MANDODIYA VIRSINGBHAI KIDIYABHAI 00045 BARB0CHADAH 1024 1024 Processed 01/06/2023 2002183130 VARSINGBHAI KIDIYABHAI MANDODIYA BARODA GUJARAT GRAMIN BANK(606995)
3 Dahod GJ-23-001-019-001/5598885665
(Gadoi) 		1123001000NRG24260520230230037 26/05/2023 MANDODIYA DINUBEN KAMLESHBHAI 1123001WL012250 MANDODIYA DINUBEN KAMLESHBHAI 00045 BARB0CHADAH 1024 1024 Processed 01/06/2023 2002183141 DINABEN KAMLESHBHAI MANDODIYA BANK OF BARODA(606985)
4 Dahod GJ-23-001-019-001/5598885665
(Gadoi) 		1123001000NRG24260520230230036 26/05/2023 MANDODIYA KAMLESHBHAI VIRSINGBHAI 1123001WL012250 MANDODIYA KAMLESHBHAI VIRSINGBHAI 00045 BARB0CHADAH 1024 1024 Processed 01/06/2023 2002183132 MANDODIYA KAMLESHBHAI VIRSINGBHAI BANK OF BARODA(606985)
5 Dahod GJ-23-001-019-001/5598886032
(Gadoi) 		1123001000NRG24260520230230050 26/05/2023 AMLIYAR RAMILABEN DHIRUBHAI 1123001WL012250 AMLIYAR RAMILABEN DHIRUBHAI 00045 BARB0CHADAH 1792 1792 Processed 01/06/2023 2002183133 Amaliyar Ramilaben Dhirubhai FINCARE SMALL FINANCE BANK LTD(608304)
6 Dahod GJ-23-001-019-001/5598886192
(Gadoi) 		1123001000NRG24260520230230052 26/05/2023 Mandodiya Kajalben Vinodbhai 1123001WL012250 Mandodiya Kajalben Vinodbhai 00045 BARB0CHADAH 1024 1024 Processed 01/06/2023 2002183134 MANDODIYA KAJALBEN VINODBHAI BANK OF BARODA(606985)
7 Dahod GJ-23-001-019-001/5598886192
(Gadoi) 		1123001000NRG24260520230230051 26/05/2023 Mandodiya Vinodbhai Prakashbhai 1123001WL012250 Mandodiya Vinodbhai Prakashbhai 00045 BARB0CHADAH 1024 1024 Processed 01/06/2023 2002183135 VINODBHAI PRAKASHBHAI MANDODIYA BANK OF BARODA(606985)
SubTotal 7936 7936
8 Dahod GJ-23-001-043-001/559899250
(Muwalia) 		1123001000NRG24260520230230417 26/05/2023 bhuriya mana valsing 1123001WL012266 bhuriya mana valsing 00045 BARB0CHAKRO 2048 2048 Processed 01/06/2023 2002183137 BHURIYA MANABHAI VALSHING ICICI BANK LTD(508534)
9 Dahod GJ-23-001-043-001/5598995339
(Muwalia) 		1123001000NRG24260520230230418 26/05/2023 bhuriya rameshbhai v 1123001WL012266 bhuriya rameshbhai v 00045 BARB0CHAKRO 2048 2048 Processed 01/06/2023 2002183136 RAMESHBHAI VALAHIGBHAI BHURIYA BANK OF BARODA(606985)
10 Dahod GJ-23-001-043-001/5598995340
(Muwalia) 		1123001000NRG24260520230230432 26/05/2023 bariya ganubhai s 1123001WL012267 bariya ganubhai s 00045 BARB0CHAKRO 1792 1792 Processed 01/06/2023 2002183144 GANUBHAI SADIYABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dahod GJ-23-001-043-001/5598995457
(Muwalia) 		1123001000NRG24260520230230435 26/05/2023 Bhuriya chandrikaben vikubhai 1123001WL012267 Bhuriya chandrikaben vikubhai 00045 BARB0CHAKRO 1792 1792 Processed 01/06/2023 2002183139 CHANDRIKABEN VIKUBHAI BHU ICICI BANK LTD(508534)
12 Dahod GJ-23-001-043-001/5598995836
(Muwalia) 		1123001000NRG24260520230230431 26/05/2023 Bhuriya Lkshmiben 1123001WL012266 Bhuriya Lkshmiben 00045 BARB0CHAKRO 2048 2048 Processed 01/06/2023 2002183142 LAXMIBEN SANKETBHAI BHURIYA BANK OF BARODA(606985)
13 Dahod GJ-23-001-043-001/5598995837
(Muwalia) 		1123001000NRG24260520230230412 26/05/2023 Bhuriya Parikalbhai Vasanbhai 1123001WL012265 Bhuriya Parikalbhai Vasanbhai 00045 BARB0CHAKRO 2048 2048 Processed 01/06/2023 2002183143 BHURIYA PARINKALBHAI VASANBHAI BANK OF BARODA(606985)
14 Dahod GJ-23-001-043-001/5598995840
(Muwalia) 		1123001000NRG24260520230230414 26/05/2023 Nilamben Makansinh Bhuriya 1123001WL012265 Nilamben Makansinh Bhuriya 00045 BARB0CHAKRO 2048 2048 Processed 01/06/2023 2002183140 NILAMBEN MAKANSINH BHURIYA BANK OF BARODA(606985)
15 Dahod GJ-23-001-054-001/955978740
(Raliyati) 		1123001000NRG24260520230227118 26/05/2023 ganava manishaben alkeshbhai 1123001WL012127 ganava manishaben alkeshbhai 00045 BARB0CHAKRO 717 717 Processed 01/06/2023 2002183138 MRS MANISHABEN ALKESHBHAI GANAVA STATE BANK OF INDIA(508548)
SubTotal 14541 14541
16 Dahod GJ-23-001-028-001/559782115
(Kathla) 		1123001000NRG24260520230230308 26/05/2023 BARIYA KAMILABEN NAVLABHAI 1123001WL012260 BARIYA KAMILABEN NAVLABHAI 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2002183336 BARIA KAMILABEN NAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dahod GJ-23-001-064-001/3560199
(Tarvadia Himat) 		1123001000NRG24260520230228225 26/05/2023 Maliwad Rasul Sabur 1123001WL012178 Maliwad Rasul Sabur 00045 BARB0CHANDW 1280 1280 Processed 01/06/2023 2002183334 MALIVAD RASULBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dahod GJ-23-001-064-001/556843248
(Tarvadia Himat) 		1123001000NRG24260520230228227 26/05/2023 malivad Kirshnabhai Samuda 1123001WL012178 malivad Kirshnabhai Samuda 00045 BARB0CHANDW 1280 1280 Processed 01/06/2023 2002183332 KRISHNA SHAMBHUBHAI MALIVAD BANK OF BARODA(606985)
19 Dahod GJ-23-001-064-001/556843320
(Tarvadia Himat) 		1123001000NRG24260520230228229 26/05/2023 MALIWAD SAMUDIBEN 1123001WL012178 MALIWAD SAMUDIBEN 00045 BARB0CHANDW 1280 1280 Processed 01/06/2023 2002183343 MALIVAD SAMUDIBEN JOGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dahod GJ-23-001-064-001/556843406
(Tarvadia Himat) 		1123001000NRG24260520230228230 26/05/2023 BHABHOR MANABHAI RUMALBHAI 1123001WL012178 BHABHOR MANABHAI RUMALBHAI 00045 BARB0CHANDW 1536 1536 Processed 01/06/2023 2002183326 KAJALBEN(M)F&NG MANABHAI BHABHOR & MANAB BANK OF BARODA(606985)
21 Dahod GJ-23-001-064-001/5568434360
(Tarvadia Himat) 		1123001000NRG24260520230228233 26/05/2023 parmar chandudiben somlabhai 1123001WL012178 parmar chandudiben somlabhai 00045 BARB0CHANDW 1536 1536 Processed 01/06/2023 2002183328 PARMAR CHADUDIBEN SUMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dahod GJ-23-001-064-001/5568434371
(Tarvadia Himat) 		1123001000NRG24260520230228234 26/05/2023 panda parthibhai manubhai 1123001WL012178 panda parthibhai manubhai 00045 BARB0CHANDW 1536 1536 Processed 01/06/2023 2002183339 Parthibhai Manubhai Panda BANK OF BARODA(606985)
23 Dahod GJ-23-001-064-001/5568434371
(Tarvadia Himat) 		1123001000NRG24260520230228235 26/05/2023 panda santuben parthibhai 1123001WL012178 panda santuben parthibhai 00045 BARB0CHANDW 1536 1536 Processed 01/06/2023 2002183340 Panada Shantuben Parthibhai FINCARE SMALL FINANCE BANK LTD(608304)
24 Dahod GJ-23-001-064-001/5568434662
(Tarvadia Himat) 		1123001000NRG24260520230228238 26/05/2023 malivad vipulbhai santubhai 1123001WL012178 malivad vipulbhai santubhai 00045 BARB0CHANDW 1536 1536 Processed 01/06/2023 2002183330 Mr. VIPULBHAI SHANTUBHAI MALIWAD CENTRAL BANK OF INDIA(607115)
25 Dahod GJ-23-001-064-001/5568434669
(Tarvadia Himat) 		1123001000NRG24260520230227607 26/05/2023 malivad sailesh sakariyabhai 1123001WL012153 malivad sailesh sakariyabhai 00045 BARB0CHANDW 1036 1036 Processed 01/06/2023 2002183335 SHAILESHBHAI SHAKARIYABHAI MALIVAD BANK OF BARODA(606985)
26 Dahod GJ-23-001-064-001/5568434669
(Tarvadia Himat) 		1123001000NRG24260520230227608 26/05/2023 malivad Sushilaben sailesh 1123001WL012153 malivad Sushilaben sailesh 00045 BARB0CHANDW 1036 1036 Processed 01/06/2023 2002183124 Malivad Shushilaben BANK OF BARODA(606985)
27 Dahod GJ-23-001-064-001/5568434698
(Tarvadia Himat) 		1123001000NRG24260520230228240 26/05/2023 panda madiben manubhai 1123001WL012178 panda madiben manubhai 00045 BARB0CHANDW 1536 1536 Processed 01/06/2023 2002183342 MADIBEN MANUBHAI PANADA BANK OF BARODA(606985)
28 Dahod GJ-23-001-064-001/5568434754
(Tarvadia Himat) 		1123001000NRG24260520230227611 26/05/2023 Malivad Ramsubhai Kalabhai 1123001WL012153 Malivad Ramsubhai Kalabhai 00045 BARB0CHANDW 1792 1792 Processed 01/06/2023 2002183337 RAMSUBHAI KALABHAI MALIWAD BANK OF BARODA(606985)
29 Dahod GJ-23-001-064-001/5568434755
(Tarvadia Himat) 		1123001000NRG24260520230227612 26/05/2023 Malivad Khameshbhai Ramsubhai 1123001WL012153 Malivad Khameshbhai Ramsubhai 00045 BARB0CHANDW 1792 1792 Processed 01/06/2023 2002183338 KHAMESHBHAI RAMSUBHAI MALIWAD BANK OF BARODA(606985)
30 Dahod GJ-23-001-064-001/5568434773
(Tarvadia Himat) 		1123001000NRG24260520230228242 26/05/2023 malivad Saileshbhai Jogabhai 1123001WL012178 malivad Saileshbhai Jogabhai 00045 BARB0CHANDW 1280 1280 Processed 01/06/2023 2002183329 SHAILESH JOGABHAI MALIVAD BANK OF BARODA(606985)
31 Dahod GJ-23-001-064-001/5568434781
(Tarvadia Himat) 		1123001000NRG24260520230228244 26/05/2023 Malivad Sarikaben Chaturbhai 1123001WL012178 Malivad Sarikaben Chaturbhai 00045 BARB0CHANDW 1280 1280 Processed 01/06/2023 2002183331 SARIKA CHATURBHAI MALIVAD BANK OF BARODA(606985)
32 Dahod GJ-23-001-064-001/5568434999
(Tarvadia Himat) 		1123001000NRG24260520230228246 26/05/2023 Malivad Vikrambhai Santubhai 1123001WL012178 Malivad Vikrambhai Santubhai 00045 BARB0CHANDW 1536 1536 Processed 01/06/2023 2002183333 VIKRAM SHANTUBHAI MALIVAD BANK OF BARODA(606985)
33 Dahod GJ-23-001-064-001/5568435071
(Tarvadia Himat) 		1123001000NRG24260520230227619 26/05/2023 Sharamaben Ramsubhai Maliwad 1123001WL012153 Sharamaben Ramsubhai Maliwad 00045 BARB0CHANDW 1792 1792 Processed 01/06/2023 2002183327 SARMABEN RAMSUBHAI MALIVAD BANK OF BARODA(606985)
SubTotal 28184 28184
34 Dahod GJ-23-001-009-001/2028809945
(Borkheda) 		1123001000NRG24260520230224337 26/05/2023 mavi ratniben babubhai 1123001WL011969 mavi ratniben babubhai 00045 BARB0DOHADX 1400 1400 Processed 01/06/2023 2002183172 Mrs. RATANIBEN BABUBHAI MAVI . . CENTRAL BANK OF INDIA(607115)
35 Dahod GJ-23-001-009-001/2028809951
(Borkheda) 		1123001000NRG24260520230224338 26/05/2023 mavi gitaben savlabhai 1123001WL011969 mavi gitaben savlabhai 00045 BARB0DOHADX 1400 1400 Processed 01/06/2023 2002183169 Mrs. GITABEN SAVALABHAI MAVI . . CENTRAL BANK OF INDIA(607115)
36 Dahod GJ-23-001-009-001/2028809951
(Borkheda) 		1123001000NRG24260520230224339 26/05/2023 mavi savlabhai ganiyabhai 1123001WL011969 mavi savlabhai ganiyabhai 00045 BARB0DOHADX 1792 1792 Processed 01/06/2023 2002183168 Mr. SAVALABHAI GANIYABHAI MAVI . . CENTRAL BANK OF INDIA(607115)
37 Dahod GJ-23-001-009-001/2028809956
(Borkheda) 		1123001000NRG24260520230224343 26/05/2023 mavi gitaben kasanbhai 1123001WL011969 mavi gitaben kasanbhai 00045 BARB0DOHADX 1792 1792 Processed 01/06/2023 2002183170 Mrs. GEETABEN KASANABHAI MAVI CENTRAL BANK OF INDIA(607115)
38 Dahod GJ-23-001-009-001/2028809956
(Borkheda) 		1123001000NRG24260520230224342 26/05/2023 mavi kasanbhai bhartabhai 1123001WL011969 mavi kasanbhai bhartabhai 00045 BARB0DOHADX 1792 1792 Processed 01/06/2023 2002183173 Mr. KASANABHAI BHARTABHAI MAVI CENTRAL BANK OF INDIA(607115)
39 Dahod GJ-23-001-010-001/5599078562
(Borwani) 		1123001000NRG24260520230227069 26/05/2023 PANDA SUNILBHAI BABUBHAI 1123001WL012126 PANDA SUNILBHAI BABUBHAI 00045 BARB0DOHADX 3346 3346 Processed 01/06/2023 2002183166 PANDA SUNILBHAI BABUBHAI BANK OF BARODA(606985)
40 Dahod GJ-23-001-010-001/5599078701
(Borwani) 		1123001000NRG24260520230227070 26/05/2023 ninama kailashbhai jotibhai 1123001WL012126 ninama kailashbhai jotibhai 00045 BARB0DOHADX 3346 3346 Processed 01/06/2023 2002183167 NINAMA KAILASHBHAI JOTIBHAI BANK OF BARODA(606985)
41 Dahod GJ-23-001-025-001/5559882132
(Jalat) 		1123001000NRG24260520230225149 26/05/2023 panda sukaliben valchandbhai 1123001WL012031 panda sukaliben valchandbhai 00045 BARB0DOHADX 1434 1434 Processed 01/06/2023 2002183165 PANDA SUKLIBEN VALCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Dahod GJ-23-001-025-001/5559882134
(Jalat) 		1123001000NRG24260520230225152 26/05/2023 panda maheshbhai bapubhai 1123001WL012031 panda maheshbhai bapubhai 00045 BARB0DOHADX 1434 1434 Processed 01/06/2023 2002183174 MAHESHBHAI BAPUBHAI PANADA BANK OF BARODA(606985)
43 Dahod GJ-23-001-025-001/5559882145
(Jalat) 		1123001000NRG24260520230225157 26/05/2023 panda sandiyaben rahulbhai 1123001WL012031 panda sandiyaben rahulbhai 00045 BARB0DOHADX 1434 1434 Processed 01/06/2023 2002183146 PANADA SANDHYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dahod GJ-23-001-025-001/5559882188
(Jalat) 		1123001000NRG24260520230225159 26/05/2023 bilwal narubhai ditabhai 1123001WL012031 bilwal narubhai ditabhai 00045 BARB0DOHADX 1195 1195 Processed 01/06/2023 2002183164 Narubhai Ditabhai Bilaval BANK OF BARODA(606985)
45 Dahod GJ-23-001-025-001/5559882576
(Jalat) 		1123001000NRG24260520230225162 26/05/2023 panda kaliben rakeshbhai 1123001WL012031 panda kaliben rakeshbhai 00045 BARB0DOHADX 1195 1195 Processed 01/06/2023 2002183171 PANDA KALIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dahod GJ-23-001-025-001/5559882576
(Jalat) 		1123001000NRG24260520230225161 26/05/2023 panda rakeshbhai kanubhai 1123001WL012031 panda rakeshbhai kanubhai 00045 BARB0DOHADX 1195 1195 Processed 01/06/2023 2002183175 RAKESHBHAI KANUBHAI PANADA BARODA GUJARAT GRAMIN BANK(606995)
47 Dahod GJ-23-001-025-001/5559882577
(Jalat) 		1123001000NRG24260520230225163 26/05/2023 panda bharatbhai kaliyabhai 1123001WL012031 panda bharatbhai kaliyabhai 00045 BARB0DOHADX 1195 1195 Processed 01/06/2023 2002183190 BHARATBHAI KALIYABHAI PANADA BANK OF BARODA(606985)
48 Dahod GJ-23-001-025-001/5559882577
(Jalat) 		1123001000NRG24260520230225164 26/05/2023 panda kaviben bharatbhai 1123001WL012031 panda kaviben bharatbhai 00045 BARB0DOHADX 1195 1195 Processed 01/06/2023 2002183189 KAVIBEN BHARATBHAI PANDA BANK OF BARODA(606985)
49 Dahod GJ-23-001-025-001/5559882579
(Jalat) 		1123001000NRG24260520230225165 26/05/2023 panda kalpeshbhai nablabhai 1123001WL012031 panda kalpeshbhai nablabhai 00045 BARB0DOHADX 956 956 Processed 01/06/2023 2002183178 KALPESHBHAI NABALABHAI PANADA BARODA GUJARAT GRAMIN BANK(606995)
50 Dahod GJ-23-001-025-001/5559882580
(Jalat) 		1123001000NRG24260520230225166 26/05/2023 panda alkeshbhai chandrasing 1123001WL012031 panda alkeshbhai chandrasing 00045 BARB0DOHADX 1195 1195 Processed 01/06/2023 2002183176 ALKESHBHAI CHANDRASINGBHAI PANADA BANK OF BARODA(606985)
51 Dahod GJ-23-001-025-001/5559882580
(Jalat) 		1123001000NRG24260520230225167 26/05/2023 panda varshaben alkeshbhai 1123001WL012031 panda varshaben alkeshbhai 00045 BARB0DOHADX 1195 1195 Processed 01/06/2023 2002183177 PANADA VARSHABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dahod GJ-23-001-025-001/5559882581
(Jalat) 		1123001000NRG24260520230225168 26/05/2023 panda anilbhai chandrasing 1123001WL012031 panda anilbhai chandrasing 00045 BARB0DOHADX 1195 1195 Processed 01/06/2023 2002183179 ANIL CHANDRASINH PANDA BANK OF BARODA(606985)
53 Dahod GJ-23-001-025-001/5559882581
(Jalat) 		1123001000NRG24260520230225169 26/05/2023 panda sangitaben anilbhai 1123001WL012031 panda sangitaben anilbhai 00045 BARB0DOHADX 1195 1195 Processed 01/06/2023 2002183182 DAMOR SANGITABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dahod GJ-23-001-025-001/5559882582
(Jalat) 		1123001000NRG24260520230225171 26/05/2023 damor savitaben hameshbhai 1123001WL012031 damor savitaben hameshbhai 00045 BARB0DOHADX 1434 1434 Processed 01/06/2023 2002183180 SAVITABEN HAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
55 Dahod GJ-23-001-025-001/5559882583
(Jalat) 		1123001000NRG24260520230225172 26/05/2023 panada rajeshbhai shakariyabhai 1123001WL012031 panada rajeshbhai shakariyabhai 00045 BARB0DOHADX 1434 1434 Processed 01/06/2023 2002183186 PANADA RAJESHBHAI SHAKARIYABHAI BANK OF BARODA(606985)
56 Dahod GJ-23-001-025-001/5559882584
(Jalat) 		1123001000NRG24260520230225173 26/05/2023 damor nabliben pratapbhai 1123001WL012031 damor nabliben pratapbhai 00045 BARB0DOHADX 1434 1434 Processed 01/06/2023 2002183181 NABLIBEN PRATAPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
57 Dahod GJ-23-001-025-001/5559882586
(Jalat) 		1123001000NRG24260520230225174 26/05/2023 damor sanjulaben vikashbhai 1123001WL012031 damor sanjulaben vikashbhai 00045 BARB0DOHADX 1434 1434 Processed 01/06/2023 2002183183 DAMOR SANJULABEN VIKASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Dahod GJ-23-001-025-001/5559882589
(Jalat) 		1123001000NRG24260520230225175 26/05/2023 damor ushaben laxmanbhai 1123001WL012031 damor ushaben laxmanbhai 00045 BARB0DOHADX 1434 1434 Processed 01/06/2023 2002183185 DAMOR USHABEN LAXMANBHAI BANK OF BARODA(606985)
59 Dahod GJ-23-001-025-001/5559882590
(Jalat) 		1123001000NRG24260520230225176 26/05/2023 panada ganeshbhai mendalbhai 1123001WL012031 panada ganeshbhai mendalbhai 00045 BARB0DOHADX 1434 1434 Processed 01/06/2023 2002183188 PANADA GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Dahod GJ-23-001-025-001/559881456
(Jalat) 		1123001000NRG24260520230225177 26/05/2023 PANDA CHADRABHAI RANIYABHAI 1123001WL012031 PANDA CHADRABHAI RANIYABHAI 00045 BARB0DOHADX 1434 1434 Processed 01/06/2023 2002183153 CHANDRASINH RANIYABHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
61 Dahod GJ-23-001-025-001/559881456
(Jalat) 		1123001000NRG24260520230225178 26/05/2023 RAMILABEN 1123001WL012031 RAMILABEN 00045 BARB0DOHADX 1434 1434 Processed 01/06/2023 2002183154 RAMILABEN CHANDRABHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
62 Dahod GJ-23-001-025-001/559881513
(Jalat) 		1123001000NRG24260520230225179 26/05/2023 PANDA DINESHBHAI RANIYABHAI 1123001WL012031 PANDA DINESHBHAI RANIYABHAI 00045 BARB0DOHADX 1434 1434 Processed 01/06/2023 2002183187 DINESHBHAI RANIYABHAI PANDA UCO BANK(607066)
63 Dahod GJ-23-001-025-001/559881903
(Jalat) 		1123001000NRG24260520230225180 26/05/2023 DAMOR KAMLIBEN KHUNAJIBHAI 1123001WL012031 DAMOR KAMLIBEN KHUNAJIBHAI 00045 BARB0DOHADX 1434 1434 Processed 01/06/2023 2002183184 KAMLIBEN KHUNJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
64 Dahod GJ-23-001-054-001/955978699
(Raliyati) 		1123001000NRG24260520230227106 26/05/2023 kalara ajaybhai rajubhai 1123001WL012127 kalara ajaybhai rajubhai 00045 BARB0DOHADX 717 717 Processed 01/06/2023 2002183161 AJAYBHAI RAJUBHAI KALARA BANK OF BARODA(606985)
65 Dahod GJ-23-001-064-001/55684296
(Tarvadia Himat) 		1123001000NRG24260520230227601 26/05/2023 malivad rameshbhai bhimajibhai 1123001WL012153 malivad rameshbhai bhimajibhai 00045 BARB0DOHADX 1036 1036 Processed 01/06/2023 2002183150 RAMESHBHAI BHIMJIBHAI MALIWAD BANK OF BARODA(606985)
66 Dahod GJ-23-001-064-001/55684296
(Tarvadia Himat) 		1123001000NRG24260520230227602 26/05/2023 shakriben 1123001WL012153 shakriben 00045 BARB0DOHADX 1036 1036 Processed 01/06/2023 2002183162 Sakariben Rameshbhai Malivad BANK OF BARODA(606985)
67 Dahod GJ-23-001-064-001/5568434413
(Tarvadia Himat) 		1123001000NRG24260520230228236 26/05/2023 parmar kavajibhai madiyabhai 1123001WL012178 parmar kavajibhai madiyabhai 00045 BARB0DOHADX 1536 1536 Processed 01/06/2023 2002183152 KAVRAJIBHAI MADIYABHAI PARMAR BANK OF BARODA(606985)
68 Dahod GJ-23-001-064-001/5568434662
(Tarvadia Himat) 		1123001000NRG24260520230228239 26/05/2023 Malivad Sunitaben Vipulbhai 1123001WL012178 Malivad Sunitaben Vipulbhai 00045 BARB0DOHADX 1536 1536 Processed 01/06/2023 2002183341 MALIWAD SUNITABEN VIPULBHAI BANK OF BARODA(606985)
69 Dahod GJ-23-001-064-001/5568434698
(Tarvadia Himat) 		1123001000NRG24260520230228241 26/05/2023 panda manubhai siskabhai 1123001WL012178 panda manubhai siskabhai 00045 BARB0DOHADX 1536 1536 Processed 01/06/2023 2002183151 MANUBHAI SISKABHAI PANDA BANK OF INDIA(508505)
70 Dahod GJ-23-001-064-001/5568434991
(Tarvadia Himat) 		1123001000NRG24260520230228245 26/05/2023 Malivad Suryaben Santubhai 1123001WL012178 Malivad Suryaben Santubhai 00045 BARB0DOHADX 1536 1536 Processed 01/06/2023 2002183149 SURYA SHANTUBHAI MALIVAD BANK OF BARODA(606985)
71 Dahod GJ-23-001-073-001/55979900
(Varvada) 		1123001000NRG24260520230224026 26/05/2023 minama ratan magan 1123001WL011961 minama ratan magan 00045 BARB0DOHADX 1024 1024 Processed 01/06/2023 2002183163 RATAN MAGAN MINAMA BANK OF BARODA(606985)
72 Dahod GJ-23-001-073-001/559799682
(Varvada) 		1123001000NRG24260520230224029 26/05/2023 damor jimaben kilanbhai 1123001WL011961 damor jimaben kilanbhai 00045 BARB0DOHADX 1024 1024 Processed 01/06/2023 2002183160 JIMABEN KILANBHAI DAMOR BANK OF BARODA(606985)
73 Dahod GJ-23-001-073-001/559799682
(Varvada) 		1123001000NRG24260520230224028 26/05/2023 damor kilanbhai veljibhai 1123001WL011961 damor kilanbhai veljibhai 00045 BARB0DOHADX 1024 1024 Processed 01/06/2023 2002183159 KILANBHAI VELAJIBHAI DAMOR BANK OF BARODA(606985)
74 Dahod GJ-23-001-073-001/559799730
(Varvada) 		1123001000NRG24260520230227917 26/05/2023 minama fatiyabhai thavriyabhai 1123001WL012162 minama fatiyabhai thavriyabhai 00045 BARB0DOHADX 1536 1536 Processed 01/06/2023 2002183156 FATIYABHAI THAVARIYABHAI MINAMA BANK OF BARODA(606985)
75 Dahod GJ-23-001-073-001/559799730
(Varvada) 		1123001000NRG24260520230227918 26/05/2023 minama jangaben fatiyabhai 1123001WL012162 minama jangaben fatiyabhai 00045 BARB0DOHADX 1536 1536 Processed 01/06/2023 2002183157 JANGABEN FATIYABHAI MINAMA BANK OF BARODA(606985)
76 Dahod GJ-23-001-073-001/559799941
(Varvada) 		1123001000NRG24260520230227924 26/05/2023 Minama Manjulaben Sumabhai 1123001WL012162 Minama Manjulaben Sumabhai 00045 BARB0DOHADX 1536 1536 Processed 01/06/2023 2002183155 MANJULABEN SUMABHAI MINAMA BANK OF BARODA(606985)
77 Dahod GJ-23-001-073-001/559799944
(Varvada) 		1123001000NRG24260520230227929 26/05/2023 Minama Lataben Munabhai 1123001WL012162 Minama Lataben Munabhai 00045 BARB0DOHADX 840 840 Processed 01/06/2023 2002183158 LATABEN MUNNABHAI MINAMA BANK OF BARODA(606985)
SubTotal 62674 62674
78 Dahod GJ-23-001-010-001/5598889738
(Borwani) 		1123001000NRG24260520230230025 26/05/2023 selot rajubhsi ramsubhsi 1123001WL012249 selot rajubhsi ramsubhsi 00048 BKID0002082 3328 3328 Processed 01/06/2023 2002183208 MR RAJUBHAI RAMSUBHAI SELOT STATE BANK OF INDIA(508548)
79 Dahod GJ-23-001-042-001/6698811228
(Motisarsi) 		1123001000NRG24260520230227525 26/05/2023 Bhabhor prakitaben kalpeshbhai 1123001WL012147 Bhabhor prakitaben kalpeshbhai 00048 BKID0002082 1050 1050 Processed 01/06/2023 2002183207 BHABHOR PRAKITABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dahod GJ-23-001-064-001/5568434358
(Tarvadia Himat) 		1123001000NRG24260520230228231 26/05/2023 malivad chaturbhai ditabhai 1123001WL012178 malivad chaturbhai ditabhai 00048 BKID0002082 1280 1280 Processed 01/06/2023 2002183209 CHATURBHAI DITABHAI MALIVAD BANK OF BARODA(606985)
81 Dahod GJ-23-001-073-001/559799941
(Varvada) 		1123001000NRG24260520230227923 26/05/2023 Minama Sumabhai Fatiyabhai 1123001WL012162 Minama Sumabhai Fatiyabhai 00048 BKID0002082 1536 1536 Processed 01/06/2023 2002183210 SOMABHAI FATIYABHAI MINAMA BANK OF INDIA(508505)
SubTotal 7194 7194
82 Dahod GJ-23-001-019-001/559888356
(Gadoi) 		1123001000NRG24260520230230028 26/05/2023 MEDA DITIYABHAI N 1123001WL012250 MEDA DITIYABHAI N 00057 BARB0BGGBXX 1024 1024 Processed 01/06/2023 2002183263 MEDA DITIYABHAI NURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Dahod GJ-23-001-019-001/5598885600
(Gadoi) 		1123001000NRG24260520230230031 26/05/2023 DAMOR KANTABEN RAMSUBHAI 1123001WL012250 DAMOR KANTABEN RAMSUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002183271 DAMOR SHANTABEN SHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-019-001/5598885600
(Gadoi) 		1123001000NRG24260520230230030 26/05/2023 DAMOR RAMSUBHAI SANUBHAI 1123001WL012250 DAMOR RAMSUBHAI SANUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002183270 DAMOR RAMSUBHAI SHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-019-001/5598885672
(Gadoi) 		1123001000NRG24260520230230038 26/05/2023 Damor Kaliyabhai Mansingbhai 1123001WL012250 Damor Kaliyabhai Mansingbhai 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002183272 DAMOR KALIYABHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-019-001/5598885675
(Gadoi) 		1123001000NRG24260520230230039 26/05/2023 Damor Ramubhai Shanubhai 1123001WL012250 Damor Ramubhai Shanubhai 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002183274 DAMOR RAMUBHAI SHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-019-001/5598885676
(Gadoi) 		1123001000NRG24260520230230040 26/05/2023 Damor Gindaben Govindbhai 1123001WL012250 Damor Gindaben Govindbhai 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002183267 GOVINDBHAI RAMUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
88 Dahod GJ-23-001-019-001/559888598
(Gadoi) 		1123001000NRG24260520230230041 26/05/2023 GUDIYA RAMESHBHAI MALSIGBHAI 1123001WL012250 GUDIYA RAMESHBHAI MALSIGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002183264 Gundiya Rameshbhai Malsingbhai BANK OF BARODA(606985)
89 Dahod GJ-23-001-019-001/559888599
(Gadoi) 		1123001000NRG24260520230230043 26/05/2023 GUDIYA KASNABHAI MANSIGBHAI 1123001WL012250 GUDIYA KASNABHAI MANSIGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002183265 KASANBHAI MANSINH GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
90 Dahod GJ-23-001-019-001/5598886031
(Gadoi) 		1123001000NRG24260520230230049 26/05/2023 MAVI DHARMABEN JAMABHAI 1123001WL012250 MAVI DHARMABEN JAMABHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002183268 DHARMABEN JEMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-019-001/5598886031
(Gadoi) 		1123001000NRG24260520230230048 26/05/2023 MAVI JAMABHAI TEJAYABHAI 1123001WL012250 MAVI JAMABHAI TEJAYABHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002183266 JAMABHAI TEJIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-025-001/5559882124
(Jalat) 		1123001000NRG24260520230225146 26/05/2023 panda aaratbhai kaliyabhai 1123001WL012031 panda aaratbhai kaliyabhai 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002183242 ARATBHAI KALIYABHAI PANADA BANK OF BARODA(606985)
93 Dahod GJ-23-001-025-001/5559882124
(Jalat) 		1123001000NRG24260520230225147 26/05/2023 panda shantaben aaratbhai 1123001WL012031 panda shantaben aaratbhai 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002183243 SHANTABEN ARATBHAI PANADA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dahod GJ-23-001-025-001/5559882132
(Jalat) 		1123001000NRG24260520230225148 26/05/2023 panda valchandbhai revabhai 1123001WL012031 panda valchandbhai revabhai 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002183241 VALCHANDBHAI REVABHAI PANADA CANARA BANK(508532)
95 Dahod GJ-23-001-025-001/5559882138
(Jalat) 		1123001000NRG24260520230225155 26/05/2023 bilwal mangaliben parubhai 1123001WL012031 bilwal mangaliben parubhai 00057 BARB0BGGBXX 1434 1434 Processed 01/06/2023 2002183245 MANGLIBEN PARUBHAI BILWAL INDUSIND BANK(607189)
96 Dahod GJ-23-001-025-001/5559882150
(Jalat) 		1123001000NRG24260520230225158 26/05/2023 damor khunjibhai pidiyabhai 1123001WL012031 damor khunjibhai pidiyabhai 00057 BARB0BGGBXX 1195 1195 Processed 01/06/2023 2002183246 DAMOR KHUNJIBHAI PIDHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-028-001/5598890182
(Kathla) 		1123001000NRG24260520230230310 26/05/2023 bariya sunitaben dilipbhai 1123001WL012260 bariya sunitaben dilipbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2002183259 BARIYA SUNITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-034-001/555555729
(Kharoda) 		1123001000NRG24260520230226088 26/05/2023 NINAMA TOFANBHAI PYARABHAI 1123001WL012078 NINAMA TOFANBHAI PYARABHAI 00057 BARB0BGGBXX 956 956 Processed 01/06/2023 2002183273 TOFANBHAI PYARABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
99 Dahod GJ-23-001-034-001/5555557346
(Kharoda) 		1123001000NRG24260520230226090 26/05/2023 bariya gopalbhai javlabhai 1123001WL012078 bariya gopalbhai javlabhai 00057 BARB0BGGBXX 956 956 Processed 01/06/2023 2002183275 MR GOPALBHAI JAVLABHAI BARIYA STATE BANK OF INDIA(508548)
100 Dahod GJ-23-001-043-001/559899274
(Muwalia) 		1123001000NRG24260520230230085 26/05/2023 RAMABHAI 1123001WL012252 RAMABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2002183283 Mr. RAMABHAI KIDIYABHAI DEHDHA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
101 Dahod GJ-23-001-043-001/5598995802
(Muwalia) 		1123001000NRG24260520230230429 26/05/2023 bhuriya tinaben divanbhai 1123001WL012266 bhuriya tinaben divanbhai 00057 BARB0BGGBXX 2048 2048 Processed 01/06/2023 2002183282 TINABEN DIVANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-054-001/955978694
(Raliyati) 		1123001000NRG24260520230227099 26/05/2023 kalara annaben hareshbhai 1123001WL012127 kalara annaben hareshbhai 00057 BARB0BGGBXX 717 717 Processed 01/06/2023 2002183284 ANNABEN HARESHBHAI KALARA BANK OF BARODA(606985)
103 Dahod GJ-23-001-068-001/559881182
(Uchavaniya) 		1123001000NRG24260520230227795 26/05/2023 CHHATRABHAI KALABHAI 1123001WL012158 CHHATRABHAI KALABHAI 00057 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002183248 BHABHOR CHATRABHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-068-001/559881182
(Uchavaniya) 		1123001000NRG24260520230227796 26/05/2023 SARMABEN CHHATRABHAI 1123001WL012158 SARMABEN CHHATRABHAI 00057 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002183249 SAVLIBEN CHATRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-068-001/959881417
(Uchavaniya) 		1123001000NRG24260520230227797 26/05/2023 FATIBEN 1123001WL012158 FATIBEN 00057 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002183250 FATIBEN PAARMABHAI BHURIY BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-068-001/959881426
(Uchavaniya) 		1123001000NRG24260520230227798 26/05/2023 GUNDIYA LAXMANBHAI BHIMJIBHAI 1123001WL012158 GUNDIYA LAXMANBHAI BHIMJIBHAI 00057 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002183252 MR LAXMANBHAI BHIMJIBHAI GUNDIYA STATE BANK OF INDIA(508548)
107 Dahod GJ-23-001-068-001/959881426
(Uchavaniya) 		1123001000NRG24260520230227799 26/05/2023 SATUBEN 1123001WL012158 SATUBEN 00057 BARB0BGGBXX 1407 1407 Processed 01/06/2023 2002183251 SANTUBEN BHIMAJIBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
108 Dahod GJ-23-001-068-001/959881427
(Uchavaniya) 		1123001000NRG24260520230227800 26/05/2023 GUDIYA KALUBHAI 1123001WL012158 GUDIYA KALUBHAI 00057 BARB0BGGBXX 1407 1407 Processed 01/06/2023 2002183234 KALUBHAI PIDIYABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
109 Dahod GJ-23-001-068-001/959881427
(Uchavaniya) 		1123001000NRG24260520230227801 26/05/2023 KASHIBEN 1123001WL012158 KASHIBEN 00057 BARB0BGGBXX 1407 1407 Processed 01/06/2023 2002183235 KANSIBEN KALUBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-068-001/9959881621
(Uchavaniya) 		1123001000NRG24260520230227802 26/05/2023 BHURIYA VESIYABHAI BAPUBHAI 1123001WL012158 BHURIYA VESIYABHAI BAPUBHAI 00057 BARB0BGGBXX 1407 1407 Processed 01/06/2023 2002183236 VICHIYABHAI BAPUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-068-001/9959881781
(Uchavaniya) 		1123001000NRG24260520230227820 26/05/2023 dindod valiben samjibhai 1123001WL012159 dindod valiben samjibhai 00057 BARB0BGGBXX 1435 1435 Processed 01/06/2023 2002183257 DINDOD VALIBEN SAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-068-001/9959882005
(Uchavaniya) 		1123001000NRG24260520230227822 26/05/2023 bhuriya kameshbhai ramanbhai 1123001WL012159 bhuriya kameshbhai ramanbhai 00057 BARB0BGGBXX 1435 1435 Processed 01/06/2023 2002183254 KAMESHBHAI RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-068-001/9959882005
(Uchavaniya) 		1123001000NRG24260520230227821 26/05/2023 bhuriya puniben ramanbhai 1123001WL012159 bhuriya puniben ramanbhai 00057 BARB0BGGBXX 1435 1435 Processed 01/06/2023 2002183258 PUNABEN RAMNBHAI BHURIYA BANK OF BARODA(606985)
114 Dahod GJ-23-001-068-001/9959883042
(Uchavaniya) 		1123001000NRG24260520230227803 26/05/2023 Damor Rajiyabhai Khimchand 1123001WL012158 Damor Rajiyabhai Khimchand 00057 BARB0BGGBXX 1024 1024 Processed 01/06/2023 2002183237 RAJIYABHAIKHIMCHANDBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-068-001/9959883042
(Uchavaniya) 		1123001000NRG24260520230227804 26/05/2023 Damor Savitaben Rajiyabhai 1123001WL012158 Damor Savitaben Rajiyabhai 00057 BARB0BGGBXX 1024 1024 Processed 01/06/2023 2002183238 Savitaben Rajiyabhai Damor FINO PAYMENTS BANK LTD(608001)
116 Dahod GJ-23-001-068-001/9959883043
(Uchavaniya) 		1123001000NRG24260520230227806 26/05/2023 Damor Jabhuben Nurkhabhai 1123001WL012158 Damor Jabhuben Nurkhabhai 00057 BARB0BGGBXX 1024 1024 Processed 01/06/2023 2002183232 JABUBEN NURKHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-068-001/9959883043
(Uchavaniya) 		1123001000NRG24260520230227805 26/05/2023 Damor Nurkhabhai Manabhai 1123001WL012158 Damor Nurkhabhai Manabhai 00057 BARB0BGGBXX 1024 1024 Processed 01/06/2023 2002183233 NURKHABHAI MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-068-001/9959883044
(Uchavaniya) 		1123001000NRG24260520230227808 26/05/2023 Damor Chuniben Visiyabhai 1123001WL012158 Damor Chuniben Visiyabhai 00057 BARB0BGGBXX 1024 1024 Processed 01/06/2023 2002183239 SUNIBENVESHIYABHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-068-001/9959883044
(Uchavaniya) 		1123001000NRG24260520230227807 26/05/2023 Damor Visiyabhai Khimachand 1123001WL012158 Damor Visiyabhai Khimachand 00057 BARB0BGGBXX 1024 1024 Processed 01/06/2023 2002183240 VESHIYABHAIKHIMCHANDBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-073-001/55979900
(Varvada) 		1123001000NRG24260520230224027 26/05/2023 Sakriben Ratnabhai Minama 1123001WL011961 Sakriben Ratnabhai Minama 00057 BARB0BGGBXX 1024 1024 Processed 01/06/2023 2002183244 SAKRIBEN RATNABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-073-001/559799730
(Varvada) 		1123001000NRG24260520230227919 26/05/2023 minama varshaben fatiyabhai 1123001WL012162 minama varshaben fatiyabhai 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2002183231 VARSHABEN FATIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-073-001/559799942
(Varvada) 		1123001000NRG24260520230227926 26/05/2023 Minama Manishaben Javsingh 1123001WL012162 Minama Manishaben Javsingh 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2002183255 MINAMA MANISHBEN JAVASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dahod GJ-23-001-073-001/559799942
(Varvada) 		1123001000NRG24260520230227925 26/05/2023 Minama Sunilbhai Javsingh 1123001WL012162 Minama Sunilbhai Javsingh 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2002183256 SUNILBHAI JAVSINGBHAI MINMAMA BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-073-001/559799943
(Varvada) 		1123001000NRG24260520230227927 26/05/2023 Minama Niteshbhai Fatiyabhai 1123001WL012162 Minama Niteshbhai Fatiyabhai 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2002183260 MR MINAMA NITESHBHAI FATIYABHAI STATE BANK OF INDIA(508548)
125 Dahod GJ-23-001-073-001/559799944
(Varvada) 		1123001000NRG24260520230227928 26/05/2023 Minama Munabhai Dalsingh 1123001WL012162 Minama Munabhai Dalsingh 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2002183253 MUNNABHAI DALSINGBHAI MINAMA BANK OF BARODA(606985)
126 Dahod GJ-23-001-073-001/559800019
(Varvada) 		1123001000NRG24260520230224030 26/05/2023 Rameshbhai Gopalbhai Minama 1123001WL011961 Rameshbhai Gopalbhai Minama 00057 BARB0BGGBXX 1024 1024 Processed 01/06/2023 2002183247 RAMESHBHAI GOPALBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-073-001/559800205
(Varvada) 		1123001000NRG24260520230227932 26/05/2023 Minama Sarlaben Niteshbhai 1123001WL012162 Minama Sarlaben Niteshbhai 00057 BARB0BGGBXX 840 840 Processed 01/06/2023 2002183261 MINAMA SARLABEN NITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-073-001/559800342
(Varvada) 		1123001000NRG24260520230227933 26/05/2023 Minama Kirtanbhai Javsingh 1123001WL012162 Minama Kirtanbhai Javsingh 00057 BARB0BGGBXX 840 840 Processed 01/06/2023 2002183262 KIRTANBHAI JAVSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 68453 68453
129 Dahod GJ-23-001-054-001/955978741
(Raliyati) 		1123001000NRG24260520230227119 26/05/2023 minama humlabhai hurpalbhai 1123001WL012127 minama humlabhai hurpalbhai 00078 CNRB0003308 717 717 Processed 01/06/2023 2002183293 Humlabhai Hurpalbhai Minama FINO PAYMENTS BANK LTD(608001)
130 Dahod GJ-23-001-073-001/55979845
(Varvada) 		1123001000NRG24260520230224025 26/05/2023 BABERIYA GUMLIBEN DITIYA 1123001WL011961 BABERIYA GUMLIBEN DITIYA 00078 CNRB0003308 1024 1024 Processed 01/06/2023 2002183292 ZUMALIBEN DEETIYABHAI BABERIYA CANARA BANK(508532)
SubTotal 1741 1741
131 Dahod GJ-23-001-009-001/2028809955
(Borkheda) 		1123001000NRG24260520230224340 26/05/2023 mavi sahilbhai badiyabhai 1123001WL011969 mavi sahilbhai badiyabhai 00089 CBIN0280482 1792 1792 Processed 01/06/2023 2002183320 Mr. SAHIL BADIYABHAI MAVI CENTRAL BANK OF INDIA(607115)
132 Dahod GJ-23-001-040-001/5598999102
(Moti Kharaj) 		1123001000NRG24260520230230077 26/05/2023 Bhabhor badaliben pratapbhai 1123001WL012251 Bhabhor badaliben pratapbhai 00089 CBIN0280482 1792 1792 Processed 01/06/2023 2002183214 Mrs. BADALIBEN PRATAPBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
133 Dahod GJ-23-001-040-001/5598999102
(Moti Kharaj) 		1123001000NRG24260520230230076 26/05/2023 Bhabhor pratapbhai badharbhai 1123001WL012251 Bhabhor pratapbhai badharbhai 00089 CBIN0280482 1792 1792 Processed 01/06/2023 2002183294 Mr. PRATAPBHAI BADARBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
134 Dahod GJ-23-001-040-001/5599001421
(Moti Kharaj) 		1123001000NRG24260520230230082 26/05/2023 Bhabhor Dineshbhai Badarbhai 1123001WL012251 Bhabhor Dineshbhai Badarbhai 00089 CBIN0280482 1792 1792 Processed 01/06/2023 2002183127 DINESHBHAI BADARBHAI BHABHOR INDIAN OVERSEAS BANK(508541)
135 Dahod GJ-23-001-040-001/5599001422
(Moti Kharaj) 		1123001000NRG24260520230230083 26/05/2023 Sababen Dineshbhai Bhabhor 1123001WL012251 Sababen Dineshbhai Bhabhor 00089 CBIN0280482 1792 1792 Processed 01/06/2023 2002183128 Mrs. SABABEN DINESHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
136 Dahod GJ-23-001-040-001/5599001423
(Moti Kharaj) 		1123001000NRG24260520230230084 26/05/2023 Narubhai Narsingbhai Bhabhor 1123001WL012251 Narubhai Narsingbhai Bhabhor 00089 CBIN0280482 1792 1792 Processed 01/06/2023 2002183129 Mr. NARU NARSING BHABHOR CENTRAL BANK OF INDIA(607115)
137 Dahod GJ-23-001-043-001/5598995535
(Muwalia) 		1123001000NRG24260520230230424 26/05/2023 Bhuriya sangitaben jiyotibhai 1123001WL012266 Bhuriya sangitaben jiyotibhai 00089 CBIN0280482 2048 2048 Processed 01/06/2023 2002183123 Mrs. Bhuriya Sangitaben Jotibhai CENTRAL BANK OF INDIA(607115)
138 Dahod GJ-23-001-054-001/955978696
(Raliyati) 		1123001000NRG24260520230227102 26/05/2023 kalara vasantaben montubhai 1123001WL012127 kalara vasantaben montubhai 00089 CBIN0280482 717 717 Processed 01/06/2023 2002183213 Miss. VASANTABEN SAMUDABHAI SANGADIYA CENTRAL BANK OF INDIA(607115)
SubTotal 13517 13517
139 Dahod GJ-23-001-061-001/989880683
(Simaliya Khurd) 		1123001000NRG24260520230230101 26/05/2023 amaliyar mesubhai 1123001WL012255 amaliyar mesubhai 00089 CBIN0281651 3072 3072 Processed 01/06/2023 2002183299 MESHUBHAI GANABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 Dahod GJ-23-001-061-001/9898811180
(Simaliya Khurd) 		1123001000NRG24260520230230102 26/05/2023 Amaliyar Shankar Mesu 1123001WL012255 Amaliyar Shankar Mesu 00089 CBIN0281651 3072 3072 Processed 01/06/2023 2002183318 SHANKARBHAI MESUBHAI AMALIYAR BANK OF BARODA(606985)
141 Dahod GJ-23-001-061-001/9898811632
(Simaliya Khurd) 		1123001000NRG24260520230230104 26/05/2023 AMALIYAR MAHESHBHAI MESUBHAI 1123001WL012255 AMALIYAR MAHESHBHAI MESUBHAI 00089 CBIN0281651 3072 3072 Processed 01/06/2023 2002183287 Mr. MAHESHBHAI MESUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
142 Dahod GJ-23-001-061-001/9898811632
(Simaliya Khurd) 		1123001000NRG24260520230230103 26/05/2023 AMALIYAR SARUPIBEN MESUBHAI 1123001WL012255 AMALIYAR SARUPIBEN MESUBHAI 00089 CBIN0281651 3072 3072 Processed 01/06/2023 2002183322 SARUPIBEN MESUBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 Dahod GJ-23-001-064-001/5568434999
(Tarvadia Himat) 		1123001000NRG24260520230228247 26/05/2023 Malivad Payalben Vikrambhai 1123001WL012178 Malivad Payalben Vikrambhai 00089 CBIN0281651 1536 1536 Processed 01/06/2023 2002183212 Miss. PAYAL KAMLESH SANGADA CENTRAL BANK OF INDIA(607115)
144 Dahod GJ-23-001-073-001/559800019
(Varvada) 		1123001000NRG24260520230224031 26/05/2023 Maniben Rameshbhai Minama 1123001WL011961 Maniben Rameshbhai Minama 00089 CBIN0281651 1024 1024 Processed 01/06/2023 2002183215 Mrs. MANIBEN RAMESHBHAI MINAMA CENTRAL BANK OF INDIA(607115)
SubTotal 14848 14848
145 Dahod GJ-23-001-054-001/955978691
(Raliyati) 		1123001000NRG24260520230227093 26/05/2023 kalara shaileshbhai kalubhai 1123001WL012127 kalara shaileshbhai kalubhai 00152 HDFC0000785 717 717 Processed 01/06/2023 2002183125 SHAILESHBHAI KALIYABHAI KALARA UNION BANK OF INDIA(508500)
SubTotal 717 717
146 Dahod GJ-23-001-043-001/5598995481
(Muwalia) 		1123001000NRG24260520230230421 26/05/2023 Bhuriya nanubhai valsing 1123001WL012266 Bhuriya nanubhai valsing 00165 IBKL0000445 2048 2048 Processed 01/06/2023 2002183191 NANUBHAI NAVALSINGBHAI BHURIYA IDBI BANK(607095)
147 Dahod GJ-23-001-043-001/5598995615
(Muwalia) 		1123001000NRG24260520230230425 26/05/2023 Bhuriya kamlesh kasubhai 1123001WL012266 Bhuriya kamlesh kasubhai 00165 IBKL0000445 2048 2048 Processed 01/06/2023 2002183193 KAMESHBHAI KASUBHAI BHURIYA IDBI BANK(607095)
148 Dahod GJ-23-001-064-001/5568434781
(Tarvadia Himat) 		1123001000NRG24260520230228243 26/05/2023 Malivad Vimalbhai Chaturbhai 1123001WL012178 Malivad Vimalbhai Chaturbhai 00165 IBKL0000445 1280 1280 Processed 01/06/2023 2002183192 VIMALBHAI CHATURBHAI MALIVAD IDBI BANK(607095)
SubTotal 5376 5376
149 Dahod GJ-23-001-047-001/2300123093
(Nasirpur) 		1123001000NRG24260520230230088 26/05/2023 mavi mithunbhai madhubhai 1123001WL012253 mavi mithunbhai madhubhai 00168 ICIC0000466 3584 3584 Processed 01/06/2023 2002183102 MAVI MITHUNBHAI MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
150 Dahod GJ-23-001-042-001/6698811228
(Motisarsi) 		1123001000NRG24260520230227524 26/05/2023 bhabhor shantaben somjibhai 1123001WL012147 bhabhor shantaben somjibhai 00168 ICIC0000538 1050 1050 Processed 01/06/2023 2002183098 MRS SHANTABEN SOMJIBHAI BHABHOR STATE BANK OF INDIA(508548)
151 Dahod GJ-23-001-042-001/6698811229
(Motisarsi) 		1123001000NRG24260520230227526 26/05/2023 bhabhor sunilbhai samsubhai 1123001WL012147 bhabhor sunilbhai samsubhai 00168 ICIC0000538 1050 1050 Rejected 01/06/2023 2002183101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2100 2100
152 Dahod GJ-23-001-019-001/559888598
(Gadoi) 		1123001000NRG24260520230230042 26/05/2023 GUDIYA BADLIBEN RAMESHBHAI 1123001WL012250 GUDIYA BADLIBEN RAMESHBHAI 00176 IDIB000D508 1792 1792 Processed 01/06/2023 2002183145 GUNDIYA BADALIBEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
153 Dahod GJ-23-001-054-001/955978696
(Raliyati) 		1123001000NRG24260520230227101 26/05/2023 kalara montubhai maheshbhai 1123001WL012127 kalara montubhai maheshbhai 00176 IDIB000D508 717 717 Processed 01/06/2023 2002183126 Mr. MONTUBHAI MAHESHBHAI KALARA INDIAN BANK(607105)
SubTotal 2509 2509
154 Dahod GJ-23-001-073-001/559799825
(Varvada) 		1123001000NRG24260520230227922 26/05/2023 Minama Javsing Kaliyabhai 1123001WL012162 Minama Javsing Kaliyabhai 00354 PUNB0220710 1536 1536 Processed 01/06/2023 2002183211 MINAMA JAVASINGBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1536 1536
155 Dahod GJ-23-001-009-001/2028809826
(Borkheda) 		1123001000NRG24260520230224333 26/05/2023 MAVI BADIYABHAI HARSHINGBHAIA 1123001WL011969 MAVI BADIYABHAI HARSHINGBHAIA 00415 SBIN0000368 1400 1400 Processed 01/06/2023 2002183315 Mr. BADIYABHAI HARSINHBHAI MAVI . . CENTRAL BANK OF INDIA(607115)
156 Dahod GJ-23-001-009-001/2028809826
(Borkheda) 		1123001000NRG24260520230224334 26/05/2023 MAVI PASUBEN BADIYABHAI 1123001WL011969 MAVI PASUBEN BADIYABHAI 00415 SBIN0000368 1400 1400 Processed 01/06/2023 2002183316 Mrs. PASUBEN BADIYABHAI MAVI CENTRAL BANK OF INDIA(607115)
157 Dahod GJ-23-001-009-001/2028809829
(Borkheda) 		1123001000NRG24260520230224335 26/05/2023 MAVI BADARIYABHAI VIRSHINGBHAI 1123001WL011969 MAVI BADARIYABHAI VIRSHINGBHAI 00415 SBIN0000368 1400 1400 Processed 01/06/2023 2002183313 Mr. BADARIYABHAI VIRSINGBHAI MAVI . . CENTRAL BANK OF INDIA(607115)
158 Dahod GJ-23-001-009-001/2028809829
(Borkheda) 		1123001000NRG24260520230224336 26/05/2023 MAVI SANTUBEN BADARIYABHAI 1123001WL011969 MAVI SANTUBEN BADARIYABHAI 00415 SBIN0000368 1400 1400 Processed 01/06/2023 2002183314 MAVI RAMLIBEN BADARIYABHAI BANK OF BARODA(606985)
159 Dahod GJ-23-001-010-001/5597843
(Borwani) 		1123001000NRG24260520230230024 26/05/2023 selot sushilaben anilbhai 1123001WL012249 selot sushilaben anilbhai 00415 SBIN0000368 3328 3328 Processed 01/06/2023 2002183305 MISS SUSHILABEN ANILBHAI SELOT STATE BANK OF INDIA(508548)
160 Dahod GJ-23-001-010-001/5599078720
(Borwani) 		1123001000NRG24260520230227071 26/05/2023 panda kailashbhai jetabhai 1123001WL012126 panda kailashbhai jetabhai 00415 SBIN0000368 3346 3346 Processed 01/06/2023 2002183286 MR KAILASH JETABHAI PANDA STATE BANK OF INDIA(508548)
161 Dahod GJ-23-001-034-001/555555675
(Kharoda) 		1123001000NRG24260520230226086 26/05/2023 BHABHOR LILABEN JAJABHAI 1123001WL012078 BHABHOR LILABEN JAJABHAI 00415 SBIN0000368 956 956 Processed 01/06/2023 2002183277 BHABHOR LILABEN JALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
162 Dahod GJ-23-001-034-001/555555692
(Kharoda) 		1123001000NRG24260520230226087 26/05/2023 MAKWANA KANTABEN GALALBHAI 1123001WL012078 MAKWANA KANTABEN GALALBHAI 00415 SBIN0000368 956 956 Processed 01/06/2023 2002183311 MRS KANTABEN GALALBHAI MAKWANA STATE BANK OF INDIA(508548)
163 Dahod GJ-23-001-034-001/555555734
(Kharoda) 		1123001000NRG24260520230226089 26/05/2023 NINAMA SURSINGH MUMSINGH 1123001WL012078 NINAMA SURSINGH MUMSINGH 00415 SBIN0000368 956 956 Processed 01/06/2023 2002183312 MR NINAMA SURSINGBHAI MUMSINGBHAI STATE BANK OF INDIA(508548)
164 Dahod GJ-23-001-034-001/5555557514
(Kharoda) 		1123001000NRG24260520230226091 26/05/2023 RATHOD AJIT BHAI MADU BHAI 1123001WL012078 RATHOD AJIT BHAI MADU BHAI 00415 SBIN0000368 956 956 Processed 01/06/2023 2002183306 MR AJITBHAI MADUBHAI RATHOD STATE BANK OF INDIA(508548)
165 Dahod GJ-23-001-034-001/5555557514
(Kharoda) 		1123001000NRG24260520230226092 26/05/2023 RATHOD JASHODA BEN AJIT BHAI 1123001WL012078 RATHOD JASHODA BEN AJIT BHAI 00415 SBIN0000368 956 956 Processed 01/06/2023 2002183307 MRS JASODABEN AJITBHAI RATHOD STATE BANK OF INDIA(508548)
166 Dahod GJ-23-001-034-001/5555557517
(Kharoda) 		1123001000NRG24260520230226093 26/05/2023 NINAMA SETANBHAI TERSINGBHAI 1123001WL012078 NINAMA SETANBHAI TERSINGBHAI 00415 SBIN0000368 956 956 Processed 01/06/2023 2002183309 MR SETANBHAI TERSINGBHAI NINAMA STATE BANK OF INDIA(508548)
167 Dahod GJ-23-001-034-001/5555557574
(Kharoda) 		1123001000NRG24260520230226095 26/05/2023 NINAMA RAMESHBAI SHAKARIYABHAI 1123001WL012079 NINAMA RAMESHBAI SHAKARIYABHAI 00415 SBIN0000368 956 956 Processed 01/06/2023 2002183310 MR RAMESHBHAI SHAKRIYABHAI NINAMA STATE BANK OF INDIA(508548)
168 Dahod GJ-23-001-034-001/5555557575
(Kharoda) 		1123001000NRG24260520230226096 26/05/2023 NINAMA UDESINGBHAI 1123001WL012079 NINAMA UDESINGBHAI 00415 SBIN0000368 956 956 Processed 01/06/2023 2002183278 MR UDIYABHAI MAKANABHAI NINAMA STATE BANK OF INDIA(508548)
169 Dahod GJ-23-001-034-001/555555815
(Kharoda) 		1123001000NRG24260520230226098 26/05/2023 NALAVAYA KUBERBHAI DITABHAI 1123001WL012079 NALAVAYA KUBERBHAI DITABHAI 00415 SBIN0000368 956 956 Processed 01/06/2023 2002183285 MR KUBERBHAI DEETIYABHAI NALVAYA STATE BANK OF INDIA(508548)
170 Dahod GJ-23-001-034-001/555555828
(Kharoda) 		1123001000NRG24260520230226099 26/05/2023 RATHOD MUKESHBHAI MOHANBHAI 1123001WL012079 RATHOD MUKESHBHAI MOHANBHAI 00415 SBIN0000368 956 956 Processed 01/06/2023 2002183276 MR MUKESHKUMAR MOHANBHAI RATHOD STATE BANK OF INDIA(508548)
171 Dahod GJ-23-001-034-001/5555558629
(Kharoda) 		1123001000NRG24260520230226101 26/05/2023 RATHOD HANSHABEN RANJITBHAI 1123001WL012079 RATHOD HANSHABEN RANJITBHAI 00415 SBIN0000368 956 956 Processed 01/06/2023 2002183289 MRS RATHOD HANSABEN STATE BANK OF INDIA(508548)
172 Dahod GJ-23-001-034-001/5555558630
(Kharoda) 		1123001000NRG24260520230226102 26/05/2023 RATHOD RANJITBHAI RAMSIGBHAI 1123001WL012079 RATHOD RANJITBHAI RAMSIGBHAI 00415 SBIN0000368 956 956 Processed 01/06/2023 2002183288 MR RANJITBHAI RAMSINGBHAI RATHOD STATE BANK OF INDIA(508548)
173 Dahod GJ-23-001-043-001/5598995109
(Muwalia) 		1123001000NRG24260520230230086 26/05/2023 lalubhai 1123001WL012252 lalubhai 00415 SBIN0000368 3584 3584 Processed 01/06/2023 2002183297 MR LALLUBHAI RAMABHAI DEHDHA STATE BANK OF INDIA(508548)
174 Dahod GJ-23-001-043-001/5598995339
(Muwalia) 		1123001000NRG24260520230230419 26/05/2023 bhuriya magudiben rameshbhai 1123001WL012266 bhuriya magudiben rameshbhai 00415 SBIN0000368 2048 2048 Processed 01/06/2023 2002183308 BHURIYA MANGUDIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Dahod GJ-23-001-043-001/5598995340
(Muwalia) 		1123001000NRG24260520230230433 26/05/2023 bariya nuriben ganubhai 1123001WL012267 bariya nuriben ganubhai 00415 SBIN0000368 1792 1792 Processed 01/06/2023 2002183317 BARIYA NURIBEN GANUBHAI ICICI BANK LTD(508534)
176 Dahod GJ-23-001-043-001/5598995457
(Muwalia) 		1123001000NRG24260520230230434 26/05/2023 Bhuriya vikubhai panglabhai 1123001WL012267 Bhuriya vikubhai panglabhai 00415 SBIN0000368 1792 1792 Processed 01/06/2023 2002183269 MR VIKUBHAI PANGLA BHAI BHURIA STATE BANK OF INDIA(508548)
177 Dahod GJ-23-001-043-001/5598995832
(Muwalia) 		1123001000NRG24260520230230436 26/05/2023 Samilaben Rajeshbhai Garval 1123001WL012267 Samilaben Rajeshbhai Garval 00415 SBIN0000368 1792 1792 Processed 01/06/2023 2002183303 MRS SAMILABEN RAJESHBHAI GARVAL STATE BANK OF INDIA(508548)
178 Dahod GJ-23-001-047-001/2300123139
(Nasirpur) 		1123001000NRG24260520230230090 26/05/2023 Bariya Kalubhai valchand 1123001WL012253 Bariya Kalubhai valchand 00415 SBIN0000368 3584 3584 Processed 01/06/2023 2002183319 MR KALUBHAI VALCHANDBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 38338 38338
179 Dahod GJ-23-001-010-001/5598889738
(Borwani) 		1123001000NRG24260520230230026 26/05/2023 Sarlaben 1123001WL012249 Sarlaben 00415 SBIN0017324 3328 3328 Processed 01/06/2023 2002183324 SILOT SARALABEN RAJUBHAI BANK OF BARODA(606985)
180 Dahod GJ-23-001-043-001/5598995458
(Muwalia) 		1123001000NRG24260520230230420 26/05/2023 Bhuriya ramitaben govindbhaiBhuriya ramitaben govi 1123001WL012266 Bhuriya ramitaben govindbhaiBhuriya ramitaben govi 00415 SBIN0017324 2048 2048 Processed 01/06/2023 2002183323 MISS RAMITABEN DITABHAI DAMOR STATE BANK OF INDIA(508548)
181 Dahod GJ-23-001-043-001/5598995534
(Muwalia) 		1123001000NRG24260520230230422 26/05/2023 Bhuriya Motibhai malshingbhai 1123001WL012266 Bhuriya Motibhai malshingbhai 00415 SBIN0017324 2048 2048 Processed 01/06/2023 2002183325 MOTIBHAI MALSINH BHURIYA BANK OF BARODA(606985)
SubTotal 7424 7424
182 Dahod GJ-23-001-010-001/5597842
(Borwani) 		1123001000NRG24260520230230021 26/05/2023 Kaju 1123001WL012249 Kaju 00415 SBIN0060374 3328 3328 Processed 01/06/2023 2002183302 MR KAJUBHAI BABUBHAI SELOT STATE BANK OF INDIA(508548)
183 Dahod GJ-23-001-010-001/5597842
(Borwani) 		1123001000NRG24260520230230022 26/05/2023 Shailaben 1123001WL012249 Shailaben 00415 SBIN0060374 3328 3328 Processed 01/06/2023 2002183321 SELOT SHAILABEN KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Dahod GJ-23-001-010-001/5597843
(Borwani) 		1123001000NRG24260520230230023 26/05/2023 SELOT ANILBHAI RAMSUBHAI 1123001WL012249 SELOT ANILBHAI RAMSUBHAI 00415 SBIN0060374 3328 3328 Processed 01/06/2023 2002183304 MR ANILKUMAR RAMSUBHAI SELOT STATE BANK OF INDIA(508548)
185 Dahod GJ-23-001-010-001/559889308-D
(Borwani) 		1123001000NRG24260520230230027 26/05/2023 Kadani 1123001WL012249 Kadani 00415 SBIN0060374 3328 3328 Processed 01/06/2023 2002183301 MISS KASNIBEN KAMLESHBHAI SELOT STATE BANK OF INDIA(508548)
186 Dahod GJ-23-001-010-001/8555314847
(Borwani) 		1123001000NRG24260520230227074 26/05/2023 Reshamaben 1123001WL012126 Reshamaben 00415 SBIN0060374 3346 3346 Processed 01/06/2023 2002183300 MISS RESHAMABEN JETABHAI PANDA STATE BANK OF INDIA(508548)
187 Dahod GJ-23-001-043-001/559899043
(Muwalia) 		1123001000NRG24260520230230415 26/05/2023 bhuriya mitha bha 1123001WL012266 bhuriya mitha bha 00415 SBIN0060374 2048 2048 Processed 01/06/2023 2002183290 MR MITHIYABHAI MALSINGBHAI BHURIA STATE BANK OF INDIA(508548)
188 Dahod GJ-23-001-043-001/559899163
(Muwalia) 		1123001000NRG24260520230230409 26/05/2023 BHURIYA SAVALBHAI SURTANBHAI 1123001WL012265 BHURIYA SAVALBHAI SURTANBHAI 00415 SBIN0060374 2048 2048 Processed 01/06/2023 2002183216 MRS SAVALBHAI SURTANBHAI BHURIYA STATE BANK OF INDIA(508548)
189 Dahod GJ-23-001-043-001/559899163
(Muwalia) 		1123001000NRG24260520230230410 26/05/2023 BHURIYA ZUMALIBEN SAVALBHAI 1123001WL012265 BHURIYA ZUMALIBEN SAVALBHAI 00415 SBIN0060374 2048 2048 Processed 01/06/2023 2002183291 Bhuriya Zumliben Sawalbhai FINO PAYMENTS BANK LTD(608001)
190 Dahod GJ-23-001-043-001/5598995801
(Muwalia) 		1123001000NRG24260520230230428 26/05/2023 bhuriya govindbhai manshinghbhai 1123001WL012266 bhuriya govindbhai manshinghbhai 00415 SBIN0060374 2048 2048 Processed 01/06/2023 2002183298 Mr. GOVINDHAI MANSHINGBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
191 Dahod GJ-23-001-043-001/5598995833
(Muwalia) 		1123001000NRG24260520230230437 26/05/2023 Bhuriya Ankitbhai Navalsinh 1123001WL012267 Bhuriya Ankitbhai Navalsinh 00415 SBIN0060374 1792 1792 Processed 01/06/2023 2002183296 MR ANKITBHAI NAVALSINH BHURIYA STATE BANK OF INDIA(508548)
192 Dahod GJ-23-001-043-001/5598995835
(Muwalia) 		1123001000NRG24260520230230439 26/05/2023 Bhuriya Shankutlaben Navalsinh 1123001WL012267 Bhuriya Shankutlaben Navalsinh 00415 SBIN0060374 1792 1792 Processed 01/06/2023 2002183295 MISS SHAKUNTALABEN NAVALSINH BHURIYA STATE BANK OF INDIA(508548)
193 Dahod GJ-23-001-047-001/2300123135
(Nasirpur) 		1123001000NRG24260520230230089 26/05/2023 katija madhubhai surjibhai 1123001WL012253 katija madhubhai surjibhai 00415 SBIN0060374 3584 3584 Processed 01/06/2023 2002183206 Mr. MADHUBHAI SURJIBHAI KATIJA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 32018 32018
194 Dahod GJ-23-001-025-001/5559882145
(Jalat) 		1123001000NRG24260520230225156 26/05/2023 panda rahulbhai surmalbhai 1123001WL012031 panda rahulbhai surmalbhai 00462 UCBA0001953 1434 1434 Processed 01/06/2023 2002183279 RAHULBHAI SURMALBHAI PANADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
195 Dahod GJ-23-001-064-001/556843248
(Tarvadia Himat) 		1123001000NRG24260520230228226 26/05/2023 malivad samuda 1123001WL012178 malivad samuda 00462 UCBA0003168 1280 1280 Processed 01/06/2023 2002183281 SHAMBHUBHAI MAKANBHAI MALIVAD UCO BANK(607066)
196 Dahod GJ-23-001-064-001/5568434604
(Tarvadia Himat) 		1123001000NRG24260520230227605 26/05/2023 MALIVAD KALABHAI MALSIGBHAI 1123001WL012153 MALIVAD KALABHAI MALSIGBHAI 00462 UCBA0003168 1792 1792 Processed 01/06/2023 2002183280 KALABHAI MALSINGBHAI MALIVAD UCO BANK(607066)
SubTotal 3072 3072
197 Dahod GJ-23-001-054-001/955978691
(Raliyati) 		1123001000NRG24260520230227094 26/05/2023 kalara Pinkaben shaileshbhai 1123001WL012127 kalara Pinkaben shaileshbhai 00468 UBIN0531049 717 717 Processed 01/06/2023 2002183221 KALARA PINKABEN SHAILESHBHAI UNION BANK OF INDIA(508500)
198 Dahod GJ-23-001-054-001/955978694
(Raliyati) 		1123001000NRG24260520230227098 26/05/2023 kalara hareshbhai davalbhai 1123001WL012127 kalara hareshbhai davalbhai 00468 UBIN0531049 717 717 Processed 01/06/2023 2002183224 KALARA HARESHBHAI DAVALBHAI UNION BANK OF INDIA(508500)
199 Dahod GJ-23-001-054-001/955978695
(Raliyati) 		1123001000NRG24260520230227100 26/05/2023 kallara ramilaben surmalbhai 1123001WL012127 kallara ramilaben surmalbhai 00468 UBIN0531049 717 717 Processed 01/06/2023 2002183223 RAMLIBEN SUMALBHAI KALARA UNION BANK OF INDIA(508500)
200 Dahod GJ-23-001-054-001/955978698
(Raliyati) 		1123001000NRG24260520230227105 26/05/2023 kalara jagdishbhai havsingbhai 1123001WL012127 kalara jagdishbhai havsingbhai 00468 UBIN0531049 717 717 Processed 01/06/2023 2002183228 KALARA JAGDISHBHAI HAVSINGBHAI UNION BANK OF INDIA(508500)
201 Dahod GJ-23-001-054-001/955978699
(Raliyati) 		1123001000NRG24260520230227107 26/05/2023 kalara ravinaben ajaybhai 1123001WL012127 kalara ravinaben ajaybhai 00468 UBIN0531049 717 717 Processed 01/06/2023 2002183229 Miss. RAVINA PARSHUBHAI PALAS CENTRAL BANK OF INDIA(607115)
202 Dahod GJ-23-001-054-001/955978700
(Raliyati) 		1123001000NRG24260520230227108 26/05/2023 kalara shitalben vipulbhai 1123001WL012127 kalara shitalben vipulbhai 00468 UBIN0531049 717 717 Processed 01/06/2023 2002183222 KALARA SHITALBEN VIPULBHAI UNION BANK OF INDIA(508500)
203 Dahod GJ-23-001-054-001/955978733
(Raliyati) 		1123001000NRG24260520230227109 26/05/2023 ganava sureshbhai ditabhai 1123001WL012127 ganava sureshbhai ditabhai 00468 UBIN0531049 717 717 Processed 01/06/2023 2002183227 SURESHBHAI DITABHAI GANAWA BANK OF BARODA(606985)
204 Dahod GJ-23-001-054-001/955978734
(Raliyati) 		1123001000NRG24260520230227110 26/05/2023 ganava kintibhai chhaganbhai 1123001WL012127 ganava kintibhai chhaganbhai 00468 UBIN0531049 717 717 Processed 01/06/2023 2002183230 KINTIBHAI CHHGANBHAI GANAVA UNION BANK OF INDIA(508500)
205 Dahod GJ-23-001-054-001/955978735
(Raliyati) 		1123001000NRG24260520230227113 26/05/2023 ganava savitaben hemchandbhai 1123001WL012127 ganava savitaben hemchandbhai 00468 UBIN0531049 717 717 Processed 01/06/2023 2002183218 SAVITABEN HEMCHANDBHAI GANAVA UNION BANK OF INDIA(508500)
206 Dahod GJ-23-001-054-001/955978737
(Raliyati) 		1123001000NRG24260520230227114 26/05/2023 ganava zabudiben ditabhai 1123001WL012127 ganava zabudiben ditabhai 00468 UBIN0531049 717 717 Processed 01/06/2023 2002183225 GANAVA ZABUDIBEN DITABHAI UNION BANK OF INDIA(508500)
207 Dahod GJ-23-001-054-001/955978738
(Raliyati) 		1123001000NRG24260520230227116 26/05/2023 ganava savilaben sobanbhai 1123001WL012127 ganava savilaben sobanbhai 00468 UBIN0531049 717 717 Processed 01/06/2023 2002183219 SAVLIBEN SOBANBHAI GANAVA UNION BANK OF INDIA(508500)
208 Dahod GJ-23-001-054-001/955978738
(Raliyati) 		1123001000NRG24260520230227115 26/05/2023 ganava sobanbhai ditabhai 1123001WL012127 ganava sobanbhai ditabhai 00468 UBIN0531049 717 717 Processed 01/06/2023 2002183217 SOBANBHAI DITABHAI GANAVA UNION BANK OF INDIA(508500)
209 Dahod GJ-23-001-054-001/955978740
(Raliyati) 		1123001000NRG24260520230227117 26/05/2023 ganava alkeshbhai babubhai 1123001WL012127 ganava alkeshbhai babubhai 00468 UBIN0531049 717 717 Processed 01/06/2023 2002183226 GANAVA ALKESH BABUBHAI UNION BANK OF INDIA(508500)
210 Dahod GJ-23-001-054-001/955978741
(Raliyati) 		1123001000NRG24260520230227120 26/05/2023 ninama rangaben sumlabhai 1123001WL012127 ninama rangaben sumlabhai 00468 UBIN0531049 717 717 Processed 01/06/2023 2002183220 Ninama Rangaben Sumlabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10038 10038
211 Dahod GJ-23-001-010-001/8555314844
(Borwani) 		1123001000NRG24260520230227073 26/05/2023 Sbhas 1123001WL012126 Sbhas 00688 FINO0001001 3346 3346 Processed 01/06/2023 2002183201 Subhashbhai Matabhai Panada FINO PAYMENTS BANK LTD(608001)
212 Dahod GJ-23-001-019-001/5598886375
(Gadoi) 		1123001000NRG24260520230230060 26/05/2023 Lalubhai Galiyabhai Hathila 1123001WL012250 Lalubhai Galiyabhai Hathila 00688 FINO0001001 3584 3584 Processed 01/06/2023 2002183203 LALUBHAI GALIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-019-001/5598886375
(Gadoi) 		1123001000NRG24260520230230061 26/05/2023 Sonalben Lalubhai Hathila 1123001WL012250 Sonalben Lalubhai Hathila 00688 FINO0001001 3584 3584 Processed 01/06/2023 2002183204 SONALBEN LALUBHAI HATHILA BANK OF BARODA(606985)
214 Dahod GJ-23-001-019-001/5598886377
(Gadoi) 		1123001000NRG24260520230230062 26/05/2023 Anilbhai Kalubhai Hathila 1123001WL012250 Anilbhai Kalubhai Hathila 00688 FINO0001001 3584 3584 Processed 01/06/2023 2002183196 ANILBHAI KALUBHAI HATHILA UCO BANK(607066)
215 Dahod GJ-23-001-019-001/5598886377
(Gadoi) 		1123001000NRG24260520230230063 26/05/2023 Kanjuben Anilbhai Hathila 1123001WL012250 Kanjuben Anilbhai Hathila 00688 FINO0001001 3584 3584 Processed 01/06/2023 2002183197 KANJUBEN ANILBHAI HATHILA BANK OF BARODA(606985)
216 Dahod GJ-23-001-019-001/5598886379
(Gadoi) 		1123001000NRG24260520230230067 26/05/2023 Hathila Manishaben Rameshbhai 1123001WL012250 Hathila Manishaben Rameshbhai 00688 FINO0001001 3584 3584 Processed 01/06/2023 2002183202 HATHILA MANISHABEN RAMESHBHAI BANK OF BARODA(606985)
217 Dahod GJ-23-001-040-001/5599000464
(Moti Kharaj) 		1123001000NRG24260520230227395 26/05/2023 sangadiya ashaben rakeshbhai 1123001WL012140 sangadiya ashaben rakeshbhai 00688 FINO0001001 1536 1536 Processed 01/06/2023 2002183200 Sangada Ashaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
218 Dahod GJ-23-001-040-001/5599000464
(Moti Kharaj) 		1123001000NRG24260520230227394 26/05/2023 sangadiya rakeshbhai amrsingbhai 1123001WL012140 sangadiya rakeshbhai amrsingbhai 00688 FINO0001001 1536 1536 Processed 01/06/2023 2002183199 RAMSUBHAI BADIYABHAI SANGADIYA BANK OF BARODA(606985)
219 Dahod GJ-23-001-043-001/5598995800
(Muwalia) 		1123001000NRG24260520230230427 26/05/2023 bhuriya ashaben shaileshbhai 1123001WL012266 bhuriya ashaben shaileshbhai 00688 FINO0001001 2048 2048 Processed 01/06/2023 2002183205 Ashaben Shaileshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 26386 26386
220 Dahod GJ-23-001-019-001/5598886294
(Gadoi) 		1123001000NRG24260520230230053 26/05/2023 Hathila Pareshkumar Mathurbhai 1123001WL012250 Hathila Pareshkumar Mathurbhai 00688 FINO0001165 3584 3584 Processed 01/06/2023 2002183198 Hathila Pareshkumar Mathurbhai FINO PAYMENTS BANK LTD(608001)
221 Dahod GJ-23-001-019-001/5598886294
(Gadoi) 		1123001000NRG24260520230230054 26/05/2023 Hathila Ritaben Pareshkumar 1123001WL012250 Hathila Ritaben Pareshkumar 00688 FINO0001165 3584 3584 Processed 01/06/2023 2002183195 Ritaben Pareshbhai Hathila FINO PAYMENTS BANK LTD(608001)
222 Dahod GJ-23-001-019-001/5598886299
(Gadoi) 		1123001000NRG24260520230230055 26/05/2023 Minama Ajaybhai Madiyabhai 1123001WL012250 Minama Ajaybhai Madiyabhai 00688 FINO0001165 3584 3584 Processed 01/06/2023 2002183194 Minama Ajaybhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10752 10752
223 Dahod GJ-23-001-019-001/5598885635
(Gadoi) 		1123001000NRG24260520230230034 26/05/2023 AMALIYA VIRSINGBHAI KALIYABHAI 1123001WL012250 AMALIYA VIRSINGBHAI KALIYABHAI 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2002183099 VIRSINGBHAI KALIYABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
224 Dahod GJ-23-001-019-001/5598885635
(Gadoi) 		1123001000NRG24260520230230035 26/05/2023 AMALIYAR KALIBEN VIRSHINGBHAI 1123001WL012250 AMALIYAR KALIBEN VIRSHINGBHAI 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2002183110 KALIBEN VIRSINGBHAI AMLIYAR FINCARE SMALL FINANCE BANK LTD(608304)
225 Dahod GJ-23-001-019-001/5598886017
(Gadoi) 		1123001000NRG24260520230230044 26/05/2023 Amliya Makanbhai karanbhai 1123001WL012250 Amliya Makanbhai karanbhai 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2002183111 AMALIYAR MAKANBHAI KARANBHAI BANK OF BARODA(606985)
226 Dahod GJ-23-001-019-001/5598886020
(Gadoi) 		1123001000NRG24260520230230046 26/05/2023 Bariya Bachubahi Manglabhai 1123001WL012250 Bariya Bachubahi Manglabhai 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2002183112 BACHUBHAI MANGALABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Dahod GJ-23-001-019-001/5598886384
(Gadoi) 		1123001000NRG24260520230230068 26/05/2023 Bhuriya Vanaben Narsingbhai 1123001WL012250 Bhuriya Vanaben Narsingbhai 00691 IPOS0000001 1536 1536 Processed 01/06/2023 2002183108 VANABEN NARSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
228 Dahod GJ-23-001-019-001/5598886385
(Gadoi) 		1123001000NRG24260520230230069 26/05/2023 Navinbhai Narsingbhai Bhuriya 1123001WL012250 Navinbhai Narsingbhai Bhuriya 00691 IPOS0000001 1536 1536 Processed 01/06/2023 2002183105 MR NAVINBHAI NARSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
229 Dahod GJ-23-001-019-001/5598886385
(Gadoi) 		1123001000NRG24260520230230070 26/05/2023 Sumitraben Navinbhai Bhuriya 1123001WL012250 Sumitraben Navinbhai Bhuriya 00691 IPOS0000001 1536 1536 Processed 01/06/2023 2002183107 SUMITRABEN NAVINBHAI BHURIYA BANK OF BARODA(606985)
230 Dahod GJ-23-001-019-001/5598886386
(Gadoi) 		1123001000NRG24260520230230071 26/05/2023 Bhuriya Ajaybhai Narsingbhai 1123001WL012250 Bhuriya Ajaybhai Narsingbhai 00691 IPOS0000001 1536 1536 Processed 01/06/2023 2002183119 BHURIYA AJAYBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Dahod GJ-23-001-019-001/5598886388
(Gadoi) 		1123001000NRG24260520230230073 26/05/2023 Bhuriya Manishaben Sanjaybhai 1123001WL012250 Bhuriya Manishaben Sanjaybhai 00691 IPOS0000001 1536 1536 Processed 01/06/2023 2002183103 BHURIYA MANISHABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Dahod GJ-23-001-019-001/5598886388
(Gadoi) 		1123001000NRG24260520230230072 26/05/2023 Bhuriya Sanjaybhai Bhavsingbha 1123001WL012250 Bhuriya Sanjaybhai Bhavsingbha 00691 IPOS0000001 1536 1536 Processed 01/06/2023 2002183120 BHURIYA SANJAYBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Dahod GJ-23-001-019-001/5598886389
(Gadoi) 		1123001000NRG24260520230230074 26/05/2023 Bhuriya Pareshbhai Narsingbhai 1123001WL012250 Bhuriya Pareshbhai Narsingbhai 00691 IPOS0000001 1536 1536 Processed 01/06/2023 2002183104 BHURIYA PARESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Dahod GJ-23-001-019-001/5598886389
(Gadoi) 		1123001000NRG24260520230230075 26/05/2023 Kamliben Pareshbhai Bhuriya 1123001WL012250 Kamliben Pareshbhai Bhuriya 00691 IPOS0000001 1536 1536 Processed 01/06/2023 2002183106 KAMLIBEN PARESHBHAI BHURIYA BANK OF BARODA(606985)
235 Dahod GJ-23-001-025-001/5559882400
(Jalat) 		1123001000NRG24260520230225160 26/05/2023 PANDA PANKAJBHAI SAMUBHAI 1123001WL012031 PANDA PANKAJBHAI SAMUBHAI 00691 IPOS0000001 1195 1195 Processed 01/06/2023 2002183100 PANKAJBHAI SAMUBHAI PANADA BARODA GUJARAT GRAMIN BANK(606995)
236 Dahod GJ-23-001-028-001/5598890182
(Kathla) 		1123001000NRG24260520230230309 26/05/2023 BARIYA DILIPBHAI 1123001WL012260 BARIYA DILIPBHAI 00691 IPOS0000001 3584 3584 Processed 01/06/2023 2002183109 BARIYA DILIPBHAI THAVARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dahod GJ-23-001-040-001/5598999494
(Moti Kharaj) 		1123001000NRG24260520230227358 26/05/2023 BAMANIYA VINUBHAU NARSINGBHAI 1123001WL012140 BAMANIYA VINUBHAU NARSINGBHAI 00691 IPOS0000001 1536 1536 Processed 01/06/2023 2002183118 Vinu Narsinh Bamanya FINO PAYMENTS BANK LTD(608001)
238 Dahod GJ-23-001-040-001/5599001413
(Moti Kharaj) 		1123001000NRG24260520230230078 26/05/2023 Bhabhor Vajeshbhai Pratapbhai 1123001WL012251 Bhabhor Vajeshbhai Pratapbhai 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2002183121 Mr. VIJESH PRATAP BHABHOR CENTRAL BANK OF INDIA(607115)
239 Dahod GJ-23-001-040-001/5599001416
(Moti Kharaj) 		1123001000NRG24260520230230079 26/05/2023 Bhabhor Varshaben Dineshbhai 1123001WL012251 Bhabhor Varshaben Dineshbhai 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2002183147 BHABHOR VARSHABEN DINESHBHAI UNION BANK OF INDIA(508500)
240 Dahod GJ-23-001-040-001/5599001417
(Moti Kharaj) 		1123001000NRG24260520230230080 26/05/2023 Bhabhor Champaben Vinubhai 1123001WL012251 Bhabhor Champaben Vinubhai 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2002183148 CHAMPABEN VINUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
241 Dahod GJ-23-001-040-001/5599001419
(Moti Kharaj) 		1123001000NRG24260520230230081 26/05/2023 Janaben Badarbhai Bhabhor 1123001WL012251 Janaben Badarbhai Bhabhor 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2002183122 JANABEN BADRBHAI BHABHOR UNION BANK OF INDIA(508500)
242 Dahod GJ-23-001-042-001/6698811222
(Motisarsi) 		1123001000NRG24260520230227520 26/05/2023 bhabhor sonalben sanjaybhai 1123001WL012147 bhabhor sonalben sanjaybhai 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2002183116 BHABHOR SONALBEN ICICI BANK LTD(508534)
243 Dahod GJ-23-001-042-001/6698811229
(Motisarsi) 		1123001000NRG24260520230227527 26/05/2023 bhabhor alkaben sunilbhai 1123001WL012147 bhabhor alkaben sunilbhai 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2002183117 ALKABEN SUNILBHAI BHABHOR BANK OF BARODA(606985)
244 Dahod GJ-23-001-042-001/6698811230
(Motisarsi) 		1123001000NRG24260520230227529 26/05/2023 bhabhor babliben dineshbhai 1123001WL012147 bhabhor babliben dineshbhai 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2002183115 MRS BHABHOR BABLIBEN DINESHBHAI STATE BANK OF INDIA(508548)
245 Dahod GJ-23-001-042-001/6698811230
(Motisarsi) 		1123001000NRG24260520230227528 26/05/2023 bhabhor dineshbhai maganbhai 1123001WL012147 bhabhor dineshbhai maganbhai 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2002183114 MR DINESHBHAI MAGANBHAI BHABHOR STATE BANK OF INDIA(508548)
246 Dahod GJ-23-001-054-001/955978697
(Raliyati) 		1123001000NRG24260520230227104 26/05/2023 kalara sarlaben arjunbhai 1123001WL012127 kalara sarlaben arjunbhai 00691 IPOS0000001 717 717 Processed 01/06/2023 2002183113 SARLABEN MEHESHBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 37856 37856
Total 402228 402228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_260523APB_FTO_41592 Bank of Baroda BARB0CHADAH CHANDWADA 7936
2 Dahod GJ1123001_260523APB_FTO_41592 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 14541
3 Dahod GJ1123001_260523APB_FTO_41592 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 28184
4 Dahod GJ1123001_260523APB_FTO_41592 Bank of Baroda BARB0DOHADX DOHAD BRANCH 62674
5 Dahod GJ1123001_260523APB_FTO_41592 Bank of India BKID0002082 DAHOD BRANCH 7194
6 Dahod GJ1123001_260523APB_FTO_41592 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 15360
7 Dahod GJ1123001_260523APB_FTO_41592 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3704
8 Dahod GJ1123001_260523APB_FTO_41592 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 6349
9 Dahod GJ1123001_260523APB_FTO_41592 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 43040
10 Dahod GJ1123001_260523APB_FTO_41592 Canara Bank CNRB0003308 DAHOD 1741
11 Dahod GJ1123001_260523APB_FTO_41592 Central Bank Of India CBIN0280482 DOHAD 13517
12 Dahod GJ1123001_260523APB_FTO_41592 Central Bank Of India CBIN0281651 KATWARA 14848
13 Dahod GJ1123001_260523APB_FTO_41592 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 717
14 Dahod GJ1123001_260523APB_FTO_41592 IDBI Bank IBKL0000445 DAHOD 5376
15 Dahod GJ1123001_260523APB_FTO_41592 ICICI BANK ICIC0000466 DAHOD 3584
16 Dahod GJ1123001_260523APB_FTO_41592 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2100
17 Dahod GJ1123001_260523APB_FTO_41592 Indian Bank IDIB000D508 Dahod 2509
18 Dahod GJ1123001_260523APB_FTO_41592 Punjab National Bank PUNB0220710 Dahod 1536
19 Dahod GJ1123001_260523APB_FTO_41592 State Bank of India SBIN0000368 DAHOD 38338
20 Dahod GJ1123001_260523APB_FTO_41592 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 7424
21 Dahod GJ1123001_260523APB_FTO_41592 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 25874
22 Dahod GJ1123001_260523APB_FTO_41592 State Bank of India SBIN0060374 MUWALIYA (KIOSK) 6144
23 Dahod GJ1123001_260523APB_FTO_41592 UCO Bank UCBA0001953 ALKAPURI 1434
24 Dahod GJ1123001_260523APB_FTO_41592 UCO Bank UCBA0003168 Dahod 3072
25 Dahod GJ1123001_260523APB_FTO_41592 Union Bank of India UBIN0531049 DOHAD 10038
26 Dahod GJ1123001_260523APB_FTO_41592 Fino Payments Bank Ltd FINO0001001 CHANGODAR 26386
27 Dahod GJ1123001_260523APB_FTO_41592 Fino Payments Bank Ltd FINO0001165 NAROL 10752
28 Dahod GJ1123001_260523APB_FTO_41592 India Post Payments Bank IPOS0000001 DAHOD 37856

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