Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:16 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_280423APB_FTO_13082
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dahod GJ-23-001-061-001/989880621
(Simaliya Khurd) 		1123001000NRG24280420230060102 28/04/2023 amaliyar madhuben malubhai 1123001WL003544 amaliyar madhuben malubhai 00045 BARB0CHANDW 1673 1673 Processed 10/05/2023 1402295929 MRS MADHUBEN BHIMABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 1673 1673
2 Dahod GJ-23-001-061-001/989880648
(Simaliya Khurd) 		1123001000NRG24280420230060103 28/04/2023 amaliyar hathiya jokha 1123001WL003544 amaliyar hathiya jokha 00045 BARB0DOHADX 1195 1195 Processed 11/05/2023 1402295975 HATIYABHAI JOKHABHAI AMALIAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dahod GJ-23-001-061-001/9898811081
(Simaliya Khurd) 		1123001000NRG24270420230055810 28/04/2023 Amaliyar Shivaniben Jalu 1123001WL003292 Amaliyar Shivaniben Jalu 00045 BARB0DOHADX 1673 1673 Processed 11/05/2023 1402295978 AMALIYAR SHIVANIBEN JALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dahod GJ-23-001-061-001/9898811128
(Simaliya Khurd) 		1123001000NRG24280420230060116 28/04/2023 Damor Dilipbhai Harjibhai 1123001WL003544 Damor Dilipbhai Harjibhai 00045 BARB0DOHADX 1673 1673 Processed 10/05/2023 1402295976 DEELIPBHAI HARJIBHAI DAMOR CANARA BANK(508532)
5 Dahod GJ-23-001-061-001/9898811410
(Simaliya Khurd) 		1123001000NRG24270420230055811 28/04/2023 amaliyar surekhaben maheshbhai 1123001WL003292 amaliyar surekhaben maheshbhai 00045 BARB0DOHADX 1673 1673 Processed 11/05/2023 1402295979 AMALIYAR SUREKHABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dahod GJ-23-001-061-001/9898811490
(Simaliya Khurd) 		1123001000NRG24280420230060126 28/04/2023 amaliyar lalitbhai bijiyabhai 1123001WL003544 amaliyar lalitbhai bijiyabhai 00045 BARB0DOHADX 1195 1195 Processed 10/05/2023 1402295977 LALIT BIJYA AMALIYAR CANARA BANK(508532)
SubTotal 7409 7409
7 Dahod GJ-23-001-014-001/8897420323
(Chosala) 		1123001000NRG24270420230053856 28/04/2023 SONALBEN 1123001WL003178 SONALBEN 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402296028 DAMOR SONALBEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Dahod GJ-23-001-014-001/8897420324
(Chosala) 		1123001000NRG24270420230053857 28/04/2023 LAVINGBHAI 1123001WL003178 LAVINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/05/2023 1402296032 LAVINGBHAI RAJUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dahod GJ-23-001-014-001/8897420324
(Chosala) 		1123001000NRG24270420230053858 28/04/2023 MONIKABEN 1123001WL003178 MONIKABEN 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402296030 AMALIYAR MONIKABEN BADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Dahod GJ-23-001-014-001/8897420354
(Chosala) 		1123001000NRG24270420230053859 28/04/2023 KAVITABEN 1123001WL003178 KAVITABEN 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402296029 KAVITABEN ARJUNBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
11 Dahod GJ-23-001-014-001/8897420479
(Chosala) 		1123001000NRG24270420230053863 28/04/2023 hathila rinaben mandubhai 1123001WL003179 hathila rinaben mandubhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402296031 HATHILA RINABEN MANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Dahod GJ-23-001-040-001/559797531
(Moti Kharaj) 		1123001000NRG24280420230059111 28/04/2023 DAMOR NAGJIBHAI HAVJIBHAI 1123001WL003479 DAMOR NAGJIBHAI HAVJIBHAI 00057 BARB0BGGBXX 1536 1536 Processed 10/05/2023 1402295934 DAMOR NAGJIBHAI HAVJIBHAI ICICI BANK LTD(508534)
13 Dahod GJ-23-001-056-001/2300120208
(Ravali Kheda) 		1123001000NRG24270420230054349 28/04/2023 mavi bhanuben kaliya 1123001WL003224 mavi bhanuben kaliya 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1402296015 BHANUBEN KALIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
14 Dahod GJ-23-001-056-001/2300120442
(Ravali Kheda) 		1123001000NRG24270420230054350 28/04/2023 mavi jogda gabla 1123001WL003224 mavi jogda gabla 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1402296008 JOGDABHAI GABALABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
15 Dahod GJ-23-001-056-001/2300120455
(Ravali Kheda) 		1123001000NRG24270420230054351 28/04/2023 bhabhor kalu rama 1123001WL003224 bhabhor kalu rama 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1402296011 KALUBHAI RAMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
16 Dahod GJ-23-001-056-001/2300120455
(Ravali Kheda) 		1123001000NRG24270420230054352 28/04/2023 bhabhor manjula kala 1123001WL003224 bhabhor manjula kala 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1402296010 BHABHOR MANJUBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Dahod GJ-23-001-056-001/2300120456
(Ravali Kheda) 		1123001000NRG24270420230054353 28/04/2023 mavi kamlesh jogda 1123001WL003224 mavi kamlesh jogda 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1402296009 KAMLESHBHAI JOGDABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
18 Dahod GJ-23-001-056-001/2300120547
(Ravali Kheda) 		1123001000NRG24270420230054364 28/04/2023 MAVI BADIYABHAI JOGADABHAI 1123001WL003224 MAVI BADIYABHAI JOGADABHAI 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1402296024 BADIYABHAI JOGADABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
19 Dahod GJ-23-001-056-001/2300120547
(Ravali Kheda) 		1123001000NRG24270420230054363 28/04/2023 mavi gitaben badiyabhai 1123001WL003224 mavi gitaben badiyabhai 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1402296013 GITABEN BADIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
20 Dahod GJ-23-001-056-001/2300120575
(Ravali Kheda) 		1123001000NRG24270420230054365 28/04/2023 minama sukiyabhai manjibhai 1123001WL003224 minama sukiyabhai manjibhai 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1402296014 SUKIYABHAI MANJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
21 Dahod GJ-23-001-056-001/55959947-A
(Ravali Kheda) 		1123001000NRG24270420230054373 28/04/2023 MAVI ADUBHAI FULJIBHAI 1123001WL003224 MAVI ADUBHAI FULJIBHAI 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1402296012 AADUBHAI FULJIBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 24076 24076
22 Dahod GJ-23-001-009-001/2028809943
(Borkheda) 		1123001000NRG24280420230060081 28/04/2023 mavi kinjalben papubhai 1123001WL003539 mavi kinjalben papubhai 00089 CBIN0280482 1792 1792 Processed 10/05/2023 1402295917 KINJALBEN PAPPUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
23 Dahod GJ-23-001-009-001/2028810341
(Borkheda) 		1123001000NRG24270420230055887 28/04/2023 rathod dharmendrasinh indrsinh 1123001WL003307 rathod dharmendrasinh indrsinh 00089 CBIN0280482 1792 1792 Processed 10/05/2023 1402296006 DHARMENDRASINH INDRSINH RATHOD BANK OF BARODA(606985)
24 Dahod GJ-23-001-009-001/2028810341
(Borkheda) 		1123001000NRG24270420230055886 28/04/2023 rathod indrsinh sursinh 1123001WL003307 rathod indrsinh sursinh 00089 CBIN0280482 1792 1792 Processed 10/05/2023 1402296005 Mr. INDRASING SURSING RATHOD CENTRAL BANK OF INDIA(607115)
25 Dahod GJ-23-001-009-001/2028810342
(Borkheda) 		1123001000NRG24270420230055888 28/04/2023 rathod sangitaben khumansinh 1123001WL003307 rathod sangitaben khumansinh 00089 CBIN0280482 1792 1792 Processed 10/05/2023 1402295983 Mrs. SANGITABEN KHUMANSINH RATHOD CENTRAL BANK OF INDIA(607115)
26 Dahod GJ-23-001-040-001/559797531
(Moti Kharaj) 		1123001000NRG24280420230059112 28/04/2023 DAMOR NAGJIBHAI HAVJIBHAI 1123001WL003479 DAMOR NAGJIBHAI HAVJIBHAI 00089 CBIN0280482 1536 1536 Processed 10/05/2023 1402296017 DAMOR HETUBEN NAGJIBHAI ICICI BANK LTD(508534)
27 Dahod GJ-23-001-040-001/5598997787
(Moti Kharaj) 		1123001000NRG24280420230059115 28/04/2023 damor reshaben parubhai 1123001WL003479 damor reshaben parubhai 00089 CBIN0280482 1536 1536 Processed 10/05/2023 1402295940 Mrs. RESABEN PARUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
28 Dahod GJ-23-001-040-001/5598998930
(Moti Kharaj) 		1123001000NRG24280420230059121 28/04/2023 DAMOR RAMABEN RAMESHBHAI 1123001WL003479 DAMOR RAMABEN RAMESHBHAI 00089 CBIN0280482 1536 1536 Processed 10/05/2023 1402296007 Ramaben Rameshbhai Damor FINO PAYMENTS BANK LTD(608001)
29 Dahod GJ-23-001-040-001/5598998931
(Moti Kharaj) 		1123001000NRG24280420230059122 28/04/2023 DAMOR SUMITRABEN RAHULBHAI 1123001WL003479 DAMOR SUMITRABEN RAHULBHAI 00089 CBIN0280482 1536 1536 Processed 10/05/2023 1402295923 Damor Sumitraben Rahulbhai FINO PAYMENTS BANK LTD(608001)
30 Dahod GJ-23-001-040-001/5598998934
(Moti Kharaj) 		1123001000NRG24280420230059123 28/04/2023 DAMOR RATNABHAI SAKUDABHAI 1123001WL003479 DAMOR RATNABHAI SAKUDABHAI 00089 CBIN0280482 1536 1536 Processed 10/05/2023 1402295916 Mr. Ratnabhai RATNABHAISAKUDABHAI DAMOR CENTRAL BANK OF INDIA(607115)
31 Dahod GJ-23-001-040-001/5598998936
(Moti Kharaj) 		1123001000NRG24280420230059126 28/04/2023 DAMOR MADIYABHAI VICHIYABHAI 1123001WL003479 DAMOR MADIYABHAI VICHIYABHAI 00089 CBIN0280482 1536 1536 Processed 10/05/2023 1402296001 MADIYABHAI VICHHIYABHAI DAMOR BANK OF BARODA(606985)
32 Dahod GJ-23-001-040-001/5598999116
(Moti Kharaj) 		1123001000NRG24280420230059127 28/04/2023 DAMOR SANIYABHAI SURPALBHAI 1123001WL003479 DAMOR SANIYABHAI SURPALBHAI 00089 CBIN0280482 1536 1536 Processed 11/05/2023 1402295981 DAMOR SANIYABHAI SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dahod GJ-23-001-040-001/5598999116
(Moti Kharaj) 		1123001000NRG24280420230059128 28/04/2023 DAMOR SANUBEN SANIYABHAI 1123001WL003479 DAMOR SANUBEN SANIYABHAI 00089 CBIN0280482 1536 1536 Processed 11/05/2023 1402295982 DAMOR SANUBEN SANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dahod GJ-23-001-040-001/5598999808
(Moti Kharaj) 		1123001000NRG24280420230059129 28/04/2023 DAMOR REKHABEN RAMESHBHAI 1123001WL003479 DAMOR REKHABEN RAMESHBHAI 00089 CBIN0280482 1536 1536 Processed 10/05/2023 1402295931 Miss. REKHABEN RAMESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
35 Dahod GJ-23-001-040-001/5598999809
(Moti Kharaj) 		1123001000NRG24280420230059130 28/04/2023 DAMOR DINESHBHAI RAMESHBHAI 1123001WL003479 DAMOR DINESHBHAI RAMESHBHAI 00089 CBIN0280482 1536 1536 Processed 10/05/2023 1402296004 Mr. DINESHBHAI M UG RAMESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
36 Dahod GJ-23-001-040-001/5599001005
(Moti Kharaj) 		1123001000NRG24280420230059142 28/04/2023 Damor lalitbhai Gordhanbhai 1123001WL003479 Damor lalitbhai Gordhanbhai 00089 CBIN0280482 1536 1536 Processed 10/05/2023 1402296036 Mr. LALITBHAI M UG GOVRDHANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
37 Dahod GJ-23-001-040-001/5599001006
(Moti Kharaj) 		1123001000NRG24280420230059143 28/04/2023 Damor Joshanaben Chiniyabhai 1123001WL003479 Damor Joshanaben Chiniyabhai 00089 CBIN0280482 1536 1536 Processed 10/05/2023 1402295895 Miss. JOSANABEN M UG CHINIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
38 Dahod GJ-23-001-040-001/5599001007
(Moti Kharaj) 		1123001000NRG24280420230059144 28/04/2023 Damor Kishanbhai Rajhingbhai 1123001WL003479 Damor Kishanbhai Rajhingbhai 00089 CBIN0280482 1536 1536 Processed 10/05/2023 1402295894 Mr. KISHANBHAI M UG RAJHINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
39 Dahod GJ-23-001-040-001/5599001008
(Moti Kharaj) 		1123001000NRG24280420230059145 28/04/2023 Nayanbhai Nirubhai Damor 1123001WL003479 Nayanbhai Nirubhai Damor 00089 CBIN0280482 1280 1280 Processed 10/05/2023 1402295896 Mr. NAYAN M NIRUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
40 Dahod GJ-23-001-040-001/5599001011
(Moti Kharaj) 		1123001000NRG24280420230059147 28/04/2023 Manjulaben Rakeshbhai Damor 1123001WL003479 Manjulaben Rakeshbhai Damor 00089 CBIN0280482 1536 1536 Processed 11/05/2023 1402295898 MANJULABEN RAKESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dahod GJ-23-001-040-001/5599001013
(Moti Kharaj) 		1123001000NRG24280420230059148 28/04/2023 Damor Ajaybhai Kaliyabhai 1123001WL003479 Damor Ajaybhai Kaliyabhai 00089 CBIN0280482 1536 1536 Processed 10/05/2023 1402296000 Mr. AJAYBHAI M UG KALIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
42 Dahod GJ-23-001-040-001/5599001014
(Moti Kharaj) 		1123001000NRG24280420230059149 28/04/2023 Laxmiben Rajhingbhai Damor 1123001WL003479 Laxmiben Rajhingbhai Damor 00089 CBIN0280482 1536 1536 Processed 10/05/2023 1402295899 Miss. LAXMIBEN M UG RAJSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
43 Dahod GJ-23-001-040-001/5599001511
(Moti Kharaj) 		1123001000NRG24280420230059159 28/04/2023 Damor Rakeshbhai Gordhanbhai 1123001WL003479 Damor Rakeshbhai Gordhanbhai 00089 CBIN0280482 1536 1536 Processed 10/05/2023 1402295932 Damor Rakeshbhai Gordhanbhai FINO PAYMENTS BANK LTD(608001)
44 Dahod GJ-23-001-044-001/8898900472
(Naghrala) 		1123001000NRG24270420230053383 28/04/2023 bamnya ramilaben ratan 1123001WL003150 bamnya ramilaben ratan 00089 CBIN0280482 1673 1673 Processed 10/05/2023 1402295915 Bamaniya Ramilaben Ratanbhai FINO PAYMENTS BANK LTD(608001)
45 Dahod GJ-23-001-044-001/8898900491
(Naghrala) 		1123001000NRG24270420230053387 28/04/2023 pagi jantaben zithra 1123001WL003150 pagi jantaben zithra 00089 CBIN0280482 1673 1673 Processed 10/05/2023 1402295914 Mrs. JANTABEN JEETHARABHAI PAGI CENTRAL BANK OF INDIA(607115)
46 Dahod GJ-23-001-044-001/8898900491
(Naghrala) 		1123001000NRG24270420230053386 28/04/2023 pagi zithra bhavsing 1123001WL003150 pagi zithra bhavsing 00089 CBIN0280482 1673 1673 Processed 10/05/2023 1402295913 Mr. JEETHARABHAI BHAVSINGBHAI PAGI CENTRAL BANK OF INDIA(607115)
47 Dahod GJ-23-001-044-001/8898900994
(Naghrala) 		1123001000NRG24260420230050115 28/04/2023 Ashishbhai Malsingbhai Parmar 1123001WL002996 Ashishbhai Malsingbhai Parmar 00089 CBIN0280482 1673 1673 Processed 10/05/2023 1402296002 Mr. ASHISH M MALSING PARMAR CENTRAL BANK OF INDIA(607115)
48 Dahod GJ-23-001-044-001/8898900998
(Naghrala) 		1123001000NRG24270420230053392 28/04/2023 Pagi Asmitaben Dineshbhai 1123001WL003150 Pagi Asmitaben Dineshbhai 00089 CBIN0280482 1673 1673 Processed 10/05/2023 1402296003 Miss. ASMITA M UG DINESHBHAI PAGI CENTRAL BANK OF INDIA(607115)
SubTotal 42925 42925
49 Dahod GJ-23-001-040-001/5598997793
(Moti Kharaj) 		1123001000NRG24280420230059117 28/04/2023 damor maniyabhai surpalbhai 1123001WL003479 damor maniyabhai surpalbhai 00089 CBIN0281651 1536 1536 Processed 10/05/2023 1402296033 Mr. MANIYABHAI SURPALBHAI DAMOR CENTRAL BANK OF INDIA(607115)
50 Dahod GJ-23-001-061-001/989880652
(Simaliya Khurd) 		1123001000NRG24280420230060093 28/04/2023 AMLIYAR SURAESHBHAI SAKARABHAI 1123001WL003542 AMLIYAR SURAESHBHAI SAKARABHAI 00089 CBIN0281651 1434 1434 Processed 10/05/2023 1402296038 Mr. SURESHBHAI SHAKARABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
51 Dahod GJ-23-001-061-001/989880652
(Simaliya Khurd) 		1123001000NRG24280420230060092 28/04/2023 kaliben 1123001WL003542 kaliben 00089 CBIN0281651 1434 1434 Processed 10/05/2023 1402296037 KALIBEN SHAKRABHAI AMALIY ICICI BANK LTD(508534)
52 Dahod GJ-23-001-061-001/989880768
(Simaliya Khurd) 		1123001000NRG24280420230060097 28/04/2023 amliyar gitaben dilip 1123001WL003543 amliyar gitaben dilip 00089 CBIN0281651 1673 1673 Processed 11/05/2023 1402295897 GITABEN DILIPBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dahod GJ-23-001-061-001/989881012
(Simaliya Khurd) 		1123001000NRG24260420230050124 28/04/2023 AMLIYAR JITAHARIBEN CHANDUBHAI 1123001WL002997 AMLIYAR JITAHARIBEN CHANDUBHAI 00089 CBIN0281651 1195 1195 Processed 10/05/2023 1402295892 AMALIYAR JHITHARIBEN CHAN ICICI BANK LTD(508534)
54 Dahod GJ-23-001-061-001/989881013
(Simaliya Khurd) 		1123001000NRG24280420230060089 28/04/2023 AMLIYAR SURIKHABEN JOKHABHAI 1123001WL003541 AMLIYAR SURIKHABEN JOKHABHAI 00089 CBIN0281651 1434 1434 Processed 10/05/2023 1402296034 Miss. SUREKHABEN JOKHABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
55 Dahod GJ-23-001-061-001/9898811072
(Simaliya Khurd) 		1123001000NRG24280420230060106 28/04/2023 Amaliyar Gorkiben kalubhai 1123001WL003544 Amaliyar Gorkiben kalubhai 00089 CBIN0281651 1673 1673 Processed 11/05/2023 1402296027 GORKIBEN KALUBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Dahod GJ-23-001-061-001/9898811072
(Simaliya Khurd) 		1123001000NRG24280420230060105 28/04/2023 Amaliyar kalubhai Mokhabhai 1123001WL003544 Amaliyar kalubhai Mokhabhai 00089 CBIN0281651 1673 1673 Processed 11/05/2023 1402296035 KALUBHAI MOKHABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 Dahod GJ-23-001-061-001/9898811073
(Simaliya Khurd) 		1123001000NRG24280420230060107 28/04/2023 Amaliyar Manishaben kalubhai 1123001WL003544 Amaliyar Manishaben kalubhai 00089 CBIN0281651 1673 1673 Processed 10/05/2023 1402295911 MANISHA KALU AMALIYAR BANK OF BARODA(606985)
58 Dahod GJ-23-001-061-001/9898811074
(Simaliya Khurd) 		1123001000NRG24280420230060108 28/04/2023 Amaliyar vanitaben kalubhai 1123001WL003544 Amaliyar vanitaben kalubhai 00089 CBIN0281651 1673 1673 Processed 11/05/2023 1402295912 AMALIYAR VANITABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Dahod GJ-23-001-061-001/9898811138
(Simaliya Khurd) 		1123001000NRG24280420230060120 28/04/2023 Amaliyar Umangbhai Surmalbhai 1123001WL003544 Amaliyar Umangbhai Surmalbhai 00089 CBIN0281651 1673 1673 Processed 10/05/2023 1402296039 Master UMANG SURMAL AMALIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 17071 17071
60 Dahod GJ-23-001-061-001/989880650
(Simaliya Khurd) 		1123001000NRG24270420230055807 28/04/2023 amaliyar ajitbhai jalu 1123001WL003292 amaliyar ajitbhai jalu 00152 HDFC0000033 1673 1673 Processed 10/05/2023 1402295930 AJITKUMAR JALUBHAI AMALIYAR UNION BANK OF INDIA(508500)
SubTotal 1673 1673
61 Dahod GJ-23-001-009-001/2028809674
(Borkheda) 		1123001000NRG24270420230055884 28/04/2023 PANCHAL PRANJALKUMAR DHRMENDRABHAI 1123001WL003307 PANCHAL PRANJALKUMAR DHRMENDRABHAI 00165 IBKL0000445 1792 1792 Processed 10/05/2023 1402295980 Mr. PRANJALKUMAR DHARMENDRA PANCHAL CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
62 Dahod GJ-23-001-040-001/5598998142
(Moti Kharaj) 		1123001000NRG24280420230059118 28/04/2023 damor rameshbhai nagjibhai 1123001WL003479 damor rameshbhai nagjibhai 00168 ICIC0000466 1536 1536 Processed 10/05/2023 1402295938 Rameshbhai Nagjibhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
63 Dahod GJ-23-001-014-001/5597419177
(Chosala) 		1123001000NRG24270420230053851 28/04/2023 damor dalibne sobanbhai 1123001WL003177 damor dalibne sobanbhai 00168 ICIC0000538 1673 1673 Processed 10/05/2023 1402295939 DALIBEN SOBANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
64 Dahod GJ-23-001-040-001/5598997787
(Moti Kharaj) 		1123001000NRG24280420230059114 28/04/2023 damor parubhai sakudabhai 1123001WL003479 damor parubhai sakudabhai 00168 ICIC0000538 1536 1536 Processed 10/05/2023 1402295941 Mr. PARUBHAI SAKUDABHAI DAMOR CENTRAL BANK OF INDIA(607115)
65 Dahod GJ-23-001-061-001/989880621
(Simaliya Khurd) 		1123001000NRG24280420230060101 28/04/2023 malu 1123001WL003544 malu 00168 ICIC0000538 1673 1673 Processed 10/05/2023 1402295936 MR MALUBHAI PANABHAI AMALIYAR STATE BANK OF INDIA(508548)
66 Dahod GJ-23-001-061-001/989880631
(Simaliya Khurd) 		1123001000NRG24280420230060095 28/04/2023 amaliyar dalabhai surtanbhai 1123001WL003543 amaliyar dalabhai surtanbhai 00168 ICIC0000538 1195 1195 Processed 10/05/2023 1402296022 Mr. DALABHAI SURTANBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
67 Dahod GJ-23-001-061-001/989880650
(Simaliya Khurd) 		1123001000NRG24270420230055805 28/04/2023 jalu 1123001WL003292 jalu 00168 ICIC0000538 1673 1673 Processed 10/05/2023 1402295937 JALUBHAI RUPABHAI AMALIYA ICICI BANK LTD(508534)
68 Dahod GJ-23-001-061-001/989880650
(Simaliya Khurd) 		1123001000NRG24270420230055806 28/04/2023 lalitaben 1123001WL003292 lalitaben 00168 ICIC0000538 1673 1673 Processed 10/05/2023 1402296023 LALITABEN JALUBHAI AMALIY ICICI BANK LTD(508534)
69 Dahod GJ-23-001-061-001/989880652
(Simaliya Khurd) 		1123001000NRG24280420230060091 28/04/2023 sakara 1123001WL003542 sakara 00168 ICIC0000538 1434 1434 Processed 10/05/2023 1402295942 SHAKRABHAI DITIYABHAI AMA ICICI BANK LTD(508534)
70 Dahod GJ-23-001-061-001/989880854
(Simaliya Khurd) 		1123001000NRG24260420230050120 28/04/2023 surtiben 1123001WL002997 surtiben 00168 ICIC0000538 1195 1195 Processed 11/05/2023 1402295935 AMLIYAR SURTIBEN GUMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dahod GJ-23-001-061-001/989881010
(Simaliya Khurd) 		1123001000NRG24260420230050121 28/04/2023 AMLIYAR FAKARABHAI NARSIGBHAI 1123001WL002997 AMLIYAR FAKARABHAI NARSIGBHAI 00168 ICIC0000538 478 478 Processed 11/05/2023 1402295943 AMALIYAR FAKARABHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dahod GJ-23-001-061-001/989881010
(Simaliya Khurd) 		1123001000NRG24260420230050122 28/04/2023 AMLIYAR SANTABEN FKHARUBHAI 1123001WL002997 AMLIYAR SANTABEN FKHARUBHAI 00168 ICIC0000538 478 478 Processed 11/05/2023 1402295944 AMALIYAR SHANTABEN FAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13008 13008
73 Dahod GJ-23-001-061-001/9898811580
(Simaliya Khurd) 		1123001000NRG24280420230060130 28/04/2023 amaliyar arunbhai hatiyabhai 1123001WL003544 amaliyar arunbhai hatiyabhai 00176 IDIB000D508 1195 1195 Processed 11/05/2023 1402295933 ARUNBHAI HATIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
74 Dahod GJ-23-001-009-001/202880848
(Borkheda) 		1123001000NRG24280420230060071 28/04/2023 BADALIBEN PANGALABHAI 1123001WL003539 BADALIBEN PANGALABHAI 00415 SBIN0000368 1792 1792 Processed 10/05/2023 1402295904 BADALIBEN PANGLABHAI MAVI BANK OF BARODA(606985)
75 Dahod GJ-23-001-009-001/202880848
(Borkheda) 		1123001000NRG24280420230060070 28/04/2023 PANGALABHAI CHAGANBHAI 1123001WL003539 PANGALABHAI CHAGANBHAI 00415 SBIN0000368 1792 1792 Processed 10/05/2023 1402295908 Mr. PANGALABHAI CHHAGANBHAI MAVI CENTRAL BANK OF INDIA(607115)
76 Dahod GJ-23-001-009-001/202880849
(Borkheda) 		1123001000NRG24280420230060072 28/04/2023 RAMUBHAI PANGALABHAI 1123001WL003539 RAMUBHAI PANGALABHAI 00415 SBIN0000368 1792 1792 Processed 10/05/2023 1402295909 Mr. Ramubhai Panglabhai Mavi CENTRAL BANK OF INDIA(607115)
77 Dahod GJ-23-001-009-001/202880980
(Borkheda) 		1123001000NRG24280420230060073 28/04/2023 Mavi Vijaybhai Mangabhai 1123001WL003539 Mavi Vijaybhai Mangabhai 00415 SBIN0000368 1792 1792 Processed 10/05/2023 1402295927 VIJAYBHAI MANGABHAI MAVI BANK OF BARODA(606985)
78 Dahod GJ-23-001-009-001/2028809816
(Borkheda) 		1123001000NRG24280420230060074 28/04/2023 DAMOR RANJITBHAI THAVARIYABHAI 1123001WL003539 DAMOR RANJITBHAI THAVARIYABHAI 00415 SBIN0000368 1400 1400 Processed 10/05/2023 1402295900 Ranjitbhai Thavaryabhai Damor FINO PAYMENTS BANK LTD(608001)
79 Dahod GJ-23-001-009-001/2028809816
(Borkheda) 		1123001000NRG24280420230060075 28/04/2023 DAMOR RATUBEN RANJITBHAI 1123001WL003539 DAMOR RATUBEN RANJITBHAI 00415 SBIN0000368 1400 1400 Processed 10/05/2023 1402295901 Mrs. RATUBEN RANJITBHAI DAMOR CENTRAL BANK OF INDIA(607115)
80 Dahod GJ-23-001-009-001/2028809818
(Borkheda) 		1123001000NRG24280420230060077 28/04/2023 DAMOR SANGIBEN THAVARIYABHAI 1123001WL003539 DAMOR SANGIBEN THAVARIYABHAI 00415 SBIN0000368 1400 1400 Processed 10/05/2023 1402295903 Mrs. SANGIBEN SENIYZBHAI VOHNIYA CENTRAL BANK OF INDIA(607115)
81 Dahod GJ-23-001-009-001/2028809818
(Borkheda) 		1123001000NRG24280420230060076 28/04/2023 DAMOR THAVARIYABHAI KALIYABHAI 1123001WL003539 DAMOR THAVARIYABHAI KALIYABHAI 00415 SBIN0000368 1400 1400 Processed 10/05/2023 1402295902 Mr. THAVARIYABHAI KALIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
82 Dahod GJ-23-001-009-001/2028809934
(Borkheda) 		1123001000NRG24280420230060078 28/04/2023 mavi gamubhai pangalabhai 1123001WL003539 mavi gamubhai pangalabhai 00415 SBIN0000368 1792 1792 Processed 10/05/2023 1402295905 Mr. GAMUBHAI PANGALABHAI MAVI . . CENTRAL BANK OF INDIA(607115)
83 Dahod GJ-23-001-009-001/2028809934
(Borkheda) 		1123001000NRG24280420230060079 28/04/2023 mavi kamitaben gamubhai 1123001WL003539 mavi kamitaben gamubhai 00415 SBIN0000368 1792 1792 Processed 11/05/2023 1402295906 KAMITABEN GAMUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dahod GJ-23-001-009-001/2028809943
(Borkheda) 		1123001000NRG24280420230060080 28/04/2023 mavi papubhai pangalabhai 1123001WL003539 mavi papubhai pangalabhai 00415 SBIN0000368 1792 1792 Processed 11/05/2023 1402295910 PAPPUBHAI PANGLABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dahod GJ-23-001-009-001/2028809944
(Borkheda) 		1123001000NRG24280420230060082 28/04/2023 mavi jambubhai pangalabhai 1123001WL003539 mavi jambubhai pangalabhai 00415 SBIN0000368 1792 1792 Processed 10/05/2023 1402295907 Mr. Jambubhai Pangalabhai Mavi CENTRAL BANK OF INDIA(607115)
86 Dahod GJ-23-001-040-001/559899341
(Moti Kharaj) 		1123001000NRG24280420230059113 28/04/2023 SANGABEN GORCHAND 1123001WL003479 SANGABEN GORCHAND 00415 SBIN0000368 1536 1536 Processed 10/05/2023 1402295918 Mrs. SANGABEN GORSINH DAMOR CENTRAL BANK OF INDIA(607115)
87 Dahod GJ-23-001-040-001/5598997790
(Moti Kharaj) 		1123001000NRG24280420230059116 28/04/2023 damor dhirubhai narubhai 1123001WL003479 damor dhirubhai narubhai 00415 SBIN0000368 1536 1536 Processed 10/05/2023 1402295919 DHIRUBHAI NARUBHAI DAMOR BANK OF BARODA(606985)
88 Dahod GJ-23-001-040-001/5599000703
(Moti Kharaj) 		1123001000NRG24280420230059132 28/04/2023 DAMOR SUNILBHAI MANIYABHAI 1123001WL003479 DAMOR SUNILBHAI MANIYABHAI 00415 SBIN0000368 1536 1536 Processed 10/05/2023 1402295920 Master SUNILBHAI MANIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
89 Dahod GJ-23-001-040-001/5599000705
(Moti Kharaj) 		1123001000NRG24280420230059133 28/04/2023 DAMOR SURMALBHAI SAMSUBHAI 1123001WL003479 DAMOR SURMALBHAI SAMSUBHAI 00415 SBIN0000368 1536 1536 Processed 10/05/2023 1402295921 Mr. SURMAL SAMSU DAMOR CENTRAL BANK OF INDIA(607115)
90 Dahod GJ-23-001-040-001/5599000706
(Moti Kharaj) 		1123001000NRG24280420230059135 28/04/2023 BHABHOR VASNIBEN HIMRAJBHAI 1123001WL003479 BHABHOR VASNIBEN HIMRAJBHAI 00415 SBIN0000368 1536 1536 Processed 10/05/2023 1402295922 Mr. VASANIBEN HIMRAJBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
91 Dahod GJ-23-001-040-001/5599001009
(Moti Kharaj) 		1123001000NRG24280420230059146 28/04/2023 Bhabhor Niraliben Himrajbhai 1123001WL003479 Bhabhor Niraliben Himrajbhai 00415 SBIN0000368 1536 1536 Processed 10/05/2023 1402295928 Miss. NIRALI M UG HIMRAJBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
92 Dahod GJ-23-001-040-001/5599001016
(Moti Kharaj) 		1123001000NRG24280420230059150 28/04/2023 Sapnaben Parubhai Damor 1123001WL003479 Sapnaben Parubhai Damor 00415 SBIN0000368 1536 1536 Processed 10/05/2023 1402295926 Miss. SAPANABEN PARUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
93 Dahod GJ-23-001-040-001/5599001019
(Moti Kharaj) 		1123001000NRG24280420230059151 28/04/2023 Damor Varshaben Ajaybhai 1123001WL003479 Damor Varshaben Ajaybhai 00415 SBIN0000368 1536 1536 Processed 10/05/2023 1402295925 VARSHABEN SUKABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-040-001/5599001020
(Moti Kharaj) 		1123001000NRG24280420230059152 28/04/2023 Sonalben Gordhanbhai Damor 1123001WL003479 Sonalben Gordhanbhai Damor 00415 SBIN0000368 1536 1536 Processed 10/05/2023 1402295924 Miss. SONALBEN M GORDHANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
95 Dahod GJ-23-001-061-001/9898812
(Simaliya Khurd) 		1123001000NRG24270420230055812 28/04/2023 Amaliyar Laliben Rameshbhai 1123001WL003292 Amaliyar Laliben Rameshbhai 00415 SBIN0000368 1673 1673 Processed 11/05/2023 1402295893 AMALIYAR LALIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35433 35433
96 Dahod GJ-23-001-040-001/5598998928
(Moti Kharaj) 		1123001000NRG24280420230059119 28/04/2023 DAMOR SURESHBHAI CHINIYABHAI 1123001WL003479 DAMOR SURESHBHAI CHINIYABHAI 00468 UBIN0915980 1536 1536 Processed 10/05/2023 1402296026 Sureshbhai Seniyabhai Damor FINO PAYMENTS BANK LTD(608001)
97 Dahod GJ-23-001-040-001/5598998929
(Moti Kharaj) 		1123001000NRG24280420230059120 28/04/2023 DAMOR LALABHAI CHINIYABHAI 1123001WL003479 DAMOR LALABHAI CHINIYABHAI 00468 UBIN0915980 1536 1536 Processed 11/05/2023 1402296025 LALABHAI SENIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
98 Dahod GJ-23-001-036-001/55965661
(Kotda Khurd) 		1123001000NRG24280420230059574 28/04/2023 damor pangala limji 1123001WL003499 damor pangala limji 00688 FINO0001001 960 960 Processed 10/05/2023 1402295985 PANGLABHAI BHIMAJIBHAI DAMOR CANARA BANK(508532)
99 Dahod GJ-23-001-036-001/55966022
(Kotda Khurd) 		1123001000NRG24280420230059575 28/04/2023 damor madhubhai parsingbhai 1123001WL003499 damor madhubhai parsingbhai 00688 FINO0001001 960 960 Processed 10/05/2023 1402295987 Madhubhai Parsingbhai Damor FINO PAYMENTS BANK LTD(608001)
100 Dahod GJ-23-001-036-001/559666289
(Kotda Khurd) 		1123001000NRG24280420230059577 28/04/2023 damor lansuben surmalbhai 1123001WL003499 damor lansuben surmalbhai 00688 FINO0001001 960 960 Processed 10/05/2023 1402296016 Lanchuben Surmalbhai Damor FINO PAYMENTS BANK LTD(608001)
101 Dahod GJ-23-001-036-001/559666289
(Kotda Khurd) 		1123001000NRG24280420230059578 28/04/2023 damor surmalbhai ramanbhai 1123001WL003499 damor surmalbhai ramanbhai 00688 FINO0001001 960 960 Processed 10/05/2023 1402295991 Surmalbhai Ramanbhai Damor FINO PAYMENTS BANK LTD(608001)
102 Dahod GJ-23-001-036-001/559666290
(Kotda Khurd) 		1123001000NRG24280420230059579 28/04/2023 damor nabuben madhubhai 1123001WL003499 damor nabuben madhubhai 00688 FINO0001001 960 960 Processed 10/05/2023 1402295988 Nabuben Madhubhai Damor FINO PAYMENTS BANK LTD(608001)
103 Dahod GJ-23-001-036-001/559666291
(Kotda Khurd) 		1123001000NRG24280420230059581 28/04/2023 damor ajanben kasnabhai 1123001WL003499 damor ajanben kasnabhai 00688 FINO0001001 960 960 Processed 10/05/2023 1402295989 Ajanben Kasnabhai Damor FINO PAYMENTS BANK LTD(608001)
104 Dahod GJ-23-001-036-001/559666291
(Kotda Khurd) 		1123001000NRG24280420230059580 28/04/2023 damor vinodbhai kasnabhai 1123001WL003499 damor vinodbhai kasnabhai 00688 FINO0001001 960 960 Processed 10/05/2023 1402295990 Vinodabhai Kasanabhai Damor FINO PAYMENTS BANK LTD(608001)
105 Dahod GJ-23-001-040-001/5599001002
(Moti Kharaj) 		1123001000NRG24280420230059141 28/04/2023 parvinkaben Gordhanbhai Damor 1123001WL003479 parvinkaben Gordhanbhai Damor 00688 FINO0001001 1536 1536 Processed 10/05/2023 1402295999 Miss. PARVINKABEN GORDHANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
106 Dahod GJ-23-001-040-001/5599001425
(Moti Kharaj) 		1123001000NRG24280420230059153 28/04/2023 Savitriben Punsingbhai Minama 1123001WL003479 Savitriben Punsingbhai Minama 00688 FINO0001001 1536 1536 Processed 10/05/2023 1402295995 Mrs. SAVITRIBEN PUNSINHGBHAI NINAMA CENTRAL BANK OF INDIA(607115)
107 Dahod GJ-23-001-040-001/5599001426
(Moti Kharaj) 		1123001000NRG24280420230059154 28/04/2023 Minama Sukeshbhai Mojibhai 1123001WL003479 Minama Sukeshbhai Mojibhai 00688 FINO0001001 1536 1536 Processed 10/05/2023 1402295992 Mr. SUKESH MOJIBHAI MINAMA CENTRAL BANK OF INDIA(607115)
108 Dahod GJ-23-001-040-001/5599001427
(Moti Kharaj) 		1123001000NRG24280420230059155 28/04/2023 Minama Sunitaben Bharatbhai 1123001WL003479 Minama Sunitaben Bharatbhai 00688 FINO0001001 1536 1536 Processed 10/05/2023 1402295993 SUNITABEN BHARATBHAI MINAMA BANK OF BARODA(606985)
109 Dahod GJ-23-001-040-001/5599001429
(Moti Kharaj) 		1123001000NRG24280420230059156 28/04/2023 Minama Lavindrabhai Punsingbhai 1123001WL003479 Minama Lavindrabhai Punsingbhai 00688 FINO0001001 1536 1536 Processed 10/05/2023 1402295994 Minama Lavindrabhai Punsingbhai FINO PAYMENTS BANK LTD(608001)
110 Dahod GJ-23-001-040-001/5599001430
(Moti Kharaj) 		1123001000NRG24280420230059157 28/04/2023 Minama Sanjaybhai Punsingbhai 1123001WL003479 Minama Sanjaybhai Punsingbhai 00688 FINO0001001 1536 1536 Processed 10/05/2023 1402295996 Mr. SANJAYBHAI PUNSING MINAMA CENTRAL BANK OF INDIA(607115)
111 Dahod GJ-23-001-040-001/5599001431
(Moti Kharaj) 		1123001000NRG24280420230059158 28/04/2023 Dilipbhai Sharadbhai Minama 1123001WL003479 Dilipbhai Sharadbhai Minama 00688 FINO0001001 1536 1536 Processed 10/05/2023 1402295997 Mr. DILIP SHARADBHAI MINAMA CENTRAL BANK OF INDIA(607115)
SubTotal 17472 17472
112 Dahod GJ-23-001-040-001/5599000996
(Moti Kharaj) 		1123001000NRG24280420230059139 28/04/2023 Kailashbhai Rakeshbhai Damor 1123001WL003479 Kailashbhai Rakeshbhai Damor 00688 FINO0001165 1536 1536 Processed 10/05/2023 1402295986 Mr. KAILASH M UG RAKESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
113 Dahod GJ-23-001-040-001/5599000999
(Moti Kharaj) 		1123001000NRG24280420230059140 28/04/2023 Dipikaben Rameshbhai Damor 1123001WL003479 Dipikaben Rameshbhai Damor 00688 FINO0001165 1536 1536 Processed 10/05/2023 1402295998 Miss. DIPIKABEN M UG RAMESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
114 Dahod GJ-23-001-061-001/9898811486
(Simaliya Khurd) 		1123001000NRG24260420230050127 28/04/2023 amaliyar madhuben badiyabhai 1123001WL002997 amaliyar madhuben badiyabhai 00688 FINO0001165 1195 1195 Processed 11/05/2023 1402295984 AAMLIYA MTHUBEN BDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4267 4267
115 Dahod GJ-23-001-036-001/55966052
(Kotda Khurd) 		1123001000NRG24280420230059576 28/04/2023 Parmar Lalitaben Dalshingbhai 1123001WL003499 Parmar Lalitaben Dalshingbhai 00691 IPOS0000001 960 960 Processed 10/05/2023 1402295953 LALITABEN DALSINHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-040-001/5598998934
(Moti Kharaj) 		1123001000NRG24280420230059124 28/04/2023 DAMOR LILABEN RATNABHAI 1123001WL003479 DAMOR LILABEN RATNABHAI 00691 IPOS0000001 1536 1536 Processed 10/05/2023 1402295950 Lilaben Ratnabhai Damor FINO PAYMENTS BANK LTD(608001)
117 Dahod GJ-23-001-040-001/5598998934
(Moti Kharaj) 		1123001000NRG24280420230059125 28/04/2023 DAMOR SHAILESHBHAI RATNABHAI 1123001WL003479 DAMOR SHAILESHBHAI RATNABHAI 00691 IPOS0000001 1536 1536 Processed 10/05/2023 1402295951 Damor Shaileshbhai Ratnabhai BANK OF BARODA(606985)
118 Dahod GJ-23-001-040-001/5599000757
(Moti Kharaj) 		1123001000NRG24280420230059136 28/04/2023 DAMOR SANJAYBHAI GORDANBHAI 1123001WL003479 DAMOR SANJAYBHAI GORDANBHAI 00691 IPOS0000001 1536 1536 Processed 10/05/2023 1402295949 Mr. SANJAY M GORDHANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
119 Dahod GJ-23-001-040-001/5599000758
(Moti Kharaj) 		1123001000NRG24280420230059138 28/04/2023 DAMOR LALABHAI RATANABHAI 1123001WL003479 DAMOR LALABHAI RATANABHAI 00691 IPOS0000001 1536 1536 Processed 11/05/2023 1402295948 LALABHAI RATNABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
120 Dahod GJ-23-001-040-001/5599000758
(Moti Kharaj) 		1123001000NRG24280420230059137 28/04/2023 DAMOR LALITBHAI GORSINGBHAI 1123001WL003479 DAMOR LALITBHAI GORSINGBHAI 00691 IPOS0000001 1536 1536 Processed 10/05/2023 1402295947 Lalitbhai Gorsingbhai Damor FINO PAYMENTS BANK LTD(608001)
121 Dahod GJ-23-001-044-001/8898900150
(Naghrala) 		1123001000NRG24270420230053382 28/04/2023 pagi janaben kaliyabhai 1123001WL003150 pagi janaben kaliyabhai 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1402295955 PAGI JANABEN KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Dahod GJ-23-001-044-001/8898900150
(Naghrala) 		1123001000NRG24270420230053381 28/04/2023 pagi kaliyabhai havsing 1123001WL003150 pagi kaliyabhai havsing 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1402295954 PAGI KALIYABHAI HAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Dahod GJ-23-001-044-001/8898900478
(Naghrala) 		1123001000NRG24270420230053384 28/04/2023 gundiya chandubhai nagara 1123001WL003150 gundiya chandubhai nagara 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1402295958 GUNDIYA CHANDUBHAI NAGARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Dahod GJ-23-001-044-001/8898900478
(Naghrala) 		1123001000NRG24270420230053385 28/04/2023 gundiya pangiben chandu 1123001WL003150 gundiya pangiben chandu 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1402295956 GUNDIYA PANGIBEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Dahod GJ-23-001-044-001/8898900491
(Naghrala) 		1123001000NRG24270420230053388 28/04/2023 pagi kamji kaliya 1123001WL003150 pagi kamji kaliya 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1402296021 PAGI KAMJIBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Dahod GJ-23-001-044-001/8898900491
(Naghrala) 		1123001000NRG24270420230053389 28/04/2023 pagi silaben kamji 1123001WL003150 pagi silaben kamji 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1402296020 PAGI SHILABEN KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Dahod GJ-23-001-044-001/8898900775
(Naghrala) 		1123001000NRG24270420230053390 28/04/2023 pagi sureshbhai vaghajibhai 1123001WL003150 pagi sureshbhai vaghajibhai 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1402295959 PAGI SURESHBHAI VAGHJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Dahod GJ-23-001-044-001/8898900950
(Naghrala) 		1123001000NRG24270420230053391 28/04/2023 BHAMNIYA SARGIBEN UDESHNG 1123001WL003150 BHAMNIYA SARGIBEN UDESHNG 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1402295957 BAMANIYA SARGIBEN UDESING INDIA POST PAYMENTS BANK LIMITED(508528)
129 Dahod GJ-23-001-044-001/8898900987
(Naghrala) 		1123001000NRG24260420230050106 28/04/2023 Parmar Nuraben Premchandbhai 1123001WL002996 Parmar Nuraben Premchandbhai 00691 IPOS0000001 1792 1792 Processed 11/05/2023 1402295971 PARMAR NURABEN INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dahod GJ-23-001-044-001/8898900988
(Naghrala) 		1123001000NRG24260420230050108 28/04/2023 Kesuben Pujiyabhai Parmar 1123001WL002996 Kesuben Pujiyabhai Parmar 00691 IPOS0000001 1792 1792 Processed 11/05/2023 1402295963 KESUBEN PUNJIYABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 Dahod GJ-23-001-044-001/8898900988
(Naghrala) 		1123001000NRG24260420230050107 28/04/2023 Pujiyabhai Maturbhai Parmar 1123001WL002996 Pujiyabhai Maturbhai Parmar 00691 IPOS0000001 1792 1792 Processed 11/05/2023 1402295964 PUNJIYABHAI MATHURBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 Dahod GJ-23-001-044-001/8898900989
(Naghrala) 		1123001000NRG24260420230050110 28/04/2023 Anandbhai Anugraben Parmar 1123001WL002996 Anandbhai Anugraben Parmar 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1402295967 PARMAR ANUGRABEN ANANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dahod GJ-23-001-044-001/8898900989
(Naghrala) 		1123001000NRG24260420230050109 28/04/2023 Anandbhai Malsingbhai Parmar 1123001WL002996 Anandbhai Malsingbhai Parmar 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1402295952 ANANDBHAI MALSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 Dahod GJ-23-001-044-001/8898900990
(Naghrala) 		1123001000NRG24260420230050111 28/04/2023 Parmar Deetuben Mansingbhai 1123001WL002996 Parmar Deetuben Mansingbhai 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1402295946 PARMAR DEETUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 Dahod GJ-23-001-044-001/8898900992
(Naghrala) 		1123001000NRG24260420230050112 28/04/2023 Parmar Rginaben Prakashbhai 1123001WL002996 Parmar Rginaben Prakashbhai 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1402295945 PARMAR RAGINABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Dahod GJ-23-001-044-001/8898900992
(Naghrala) 		1123001000NRG24260420230050113 28/04/2023 Prakashbhai Mansingbhai Parmar 1123001WL002996 Prakashbhai Mansingbhai Parmar 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1402295970 PRAKASHBHAI MANSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 Dahod GJ-23-001-044-001/8898900993
(Naghrala) 		1123001000NRG24260420230050114 28/04/2023 Dilipbhai Maturbhai Parmar 1123001WL002996 Dilipbhai Maturbhai Parmar 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1402295966 DILIPBHAI MATHURBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 Dahod GJ-23-001-044-001/8898900994
(Naghrala) 		1123001000NRG24260420230050116 28/04/2023 Sunitaben Ashishbha Parmar 1123001WL002996 Sunitaben Ashishbha Parmar 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1402295960 SUNITABEN ASHISHBHAI PARMAR BANK OF BARODA(606985)
139 Dahod GJ-23-001-044-001/8898901000
(Naghrala) 		1123001000NRG24260420230050117 28/04/2023 Pareshbhai Mathurbhai Parmar 1123001WL002996 Pareshbhai Mathurbhai Parmar 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1402295968 PARESHBHAI MATHURBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 Dahod GJ-23-001-044-001/8898901000
(Naghrala) 		1123001000NRG24260420230050118 28/04/2023 Savitaben Pareshbhai Parmar 1123001WL002996 Savitaben Pareshbhai Parmar 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1402295969 SAVITABEN PARESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dahod GJ-23-001-061-001/989880597
(Simaliya Khurd) 		1123001000NRG24260420230050119 28/04/2023 ramshu 1123001WL002997 ramshu 00691 IPOS0000001 1195 1195 Processed 10/05/2023 1402295974 Mr. RAMSU NARSING AMALIYAR CENTRAL BANK OF INDIA(607115)
142 Dahod GJ-23-001-061-001/989881012
(Simaliya Khurd) 		1123001000NRG24260420230050123 28/04/2023 AMLIYAR CHANDUBHAI KALIYABHAI 1123001WL002997 AMLIYAR CHANDUBHAI KALIYABHAI 00691 IPOS0000001 1195 1195 Processed 11/05/2023 1402296018 AMALIYAR CHANDUBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Dahod GJ-23-001-061-001/9898811100
(Simaliya Khurd) 		1123001000NRG24280420230060115 28/04/2023 Amliyar Payalben Hatiyabhai 1123001WL003544 Amliyar Payalben Hatiyabhai 00691 IPOS0000001 1195 1195 Processed 11/05/2023 1402295972 PAYALBEN HARIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 Dahod GJ-23-001-061-001/9898811378
(Simaliya Khurd) 		1123001000NRG24260420230050125 28/04/2023 Amaliyar Rasiyabhai Zitrabhai 1123001WL002997 Amaliyar Rasiyabhai Zitrabhai 00691 IPOS0000001 1195 1195 Processed 10/05/2023 1402295961 Mr. RASIYA JITHARA AMALIYAR CENTRAL BANK OF INDIA(607115)
145 Dahod GJ-23-001-061-001/9898811391
(Simaliya Khurd) 		1123001000NRG24280420230060123 28/04/2023 amaliyar jigneshbhai hatiyabhai 1123001WL003544 amaliyar jigneshbhai hatiyabhai 00691 IPOS0000001 1195 1195 Processed 11/05/2023 1402296019 JIGNESHBHAI HATIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 Dahod GJ-23-001-061-001/9898811491
(Simaliya Khurd) 		1123001000NRG24280420230060128 28/04/2023 amaliyar pinkiben pidubhai 1123001WL003544 amaliyar pinkiben pidubhai 00691 IPOS0000001 1195 1195 Processed 11/05/2023 1402295962 PINKIBEN PIDUBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 Dahod GJ-23-001-061-001/9898811494
(Simaliya Khurd) 		1123001000NRG24280420230060129 28/04/2023 amaliyar kailashben arunbhai 1123001WL003544 amaliyar kailashben arunbhai 00691 IPOS0000001 1195 1195 Processed 11/05/2023 1402295973 AMALIYAR KAILSHBEN ARUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Dahod GJ-23-001-061-001/9898811541
(Simaliya Khurd) 		1123001000NRG24260420230050128 28/04/2023 amaliyar kaneshbhai ramjibhai 1123001WL002997 amaliyar kaneshbhai ramjibhai 00691 IPOS0000001 1195 1195 Processed 10/05/2023 1402295965 Amaliyar Kaneshbhai Ramjibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 52017 52017
Total 224619 224619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_280423APB_FTO_13082 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 1673
2 Dahod GJ1123001_280423APB_FTO_13082 Bank of Baroda BARB0DOHADX DOHAD BRANCH 7409
3 Dahod GJ1123001_280423APB_FTO_13082 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1536
4 Dahod GJ1123001_280423APB_FTO_13082 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 8365
5 Dahod GJ1123001_280423APB_FTO_13082 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 14175
6 Dahod GJ1123001_280423APB_FTO_13082 Central Bank Of India CBIN0280482 DOHAD 42925
7 Dahod GJ1123001_280423APB_FTO_13082 Central Bank Of India CBIN0281651 KATWARA 17071
8 Dahod GJ1123001_280423APB_FTO_13082 H.D.F.C. Bank HDFC0000033 BARODA - R C DUTT ROAD 1673
9 Dahod GJ1123001_280423APB_FTO_13082 IDBI Bank IBKL0000445 DAHOD 1792
10 Dahod GJ1123001_280423APB_FTO_13082 ICICI BANK ICIC0000466 DAHOD 1536
11 Dahod GJ1123001_280423APB_FTO_13082 ICICI BANK ICIC0000538 DAHOD 6214
12 Dahod GJ1123001_280423APB_FTO_13082 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6794
13 Dahod GJ1123001_280423APB_FTO_13082 Indian Bank IDIB000D508 Dahod 1195
14 Dahod GJ1123001_280423APB_FTO_13082 State Bank of India SBIN0000368 DAHOD 35433
15 Dahod GJ1123001_280423APB_FTO_13082 Union Bank of India UBIN0915980 DAHOD 3072
16 Dahod GJ1123001_280423APB_FTO_13082 Fino Payments Bank Ltd FINO0001001 CHANGODAR 17472
17 Dahod GJ1123001_280423APB_FTO_13082 Fino Payments Bank Ltd FINO0001165 NAROL 4267
18 Dahod GJ1123001_280423APB_FTO_13082 India Post Payments Bank IPOS0000001 DAHOD 52017

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