Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:51:52 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_030523APB_FTO_16946
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-23-001-040-001/5599000565
(Moti Kharaj) 		1123001000NRG24030520230084097 03/05/2023 BARIYA DINUBHAI MANIYABHAI 1123001WL004764 BARIYA DINUBHAI MANIYABHAI 00032 UTIB0000367 1536 1536 Processed 12/05/2023 1479373277 Bariya Dinubhai Maniyabhai BANK OF BARODA(606985)
2 Dahod GJ-23-001-040-001/5599000565
(Moti Kharaj) 		1123001000NRG24030520230084098 03/05/2023 BARIYA KAMLABEN DINUBHAI 1123001WL004764 BARIYA KAMLABEN DINUBHAI 00032 UTIB0000367 1536 1536 Processed 12/05/2023 1479373278 BARIYA KAMLABEN DINUBHAI AXIS BANK(607153)
SubTotal 3072 3072
3 Dahod GJ-23-001-019-001/5598886236
(Gadoi) 		1123001000NRG24020520230081729 03/05/2023 Hathila Lubaben Nabalabhai 1123001WL004654 Hathila Lubaben Nabalabhai 00045 BARB0CHADAH 1792 1792 Processed 12/05/2023 1479373239 LUMBABEN NAVLABHAI HATHILA BANK OF INDIA(508505)
4 Dahod GJ-23-001-019-001/5598886237
(Gadoi) 		1123001000NRG24020520230081730 03/05/2023 Payalben Rayachandbhai Bhuriya 1123001WL004654 Payalben Rayachandbhai Bhuriya 00045 BARB0CHADAH 1792 1792 Processed 12/05/2023 1479373238 PAYALBEN RAICHANDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
5 Dahod GJ-23-001-019-001/5598886244
(Gadoi) 		1123001000NRG24020520230081737 03/05/2023 Mehulbhai Maganbhai Sangadiya 1123001WL004654 Mehulbhai Maganbhai Sangadiya 00045 BARB0CHADAH 1792 1792 Processed 12/05/2023 1479373242 Mehulbhai Maganbhai Sangadiya FINO PAYMENTS BANK LTD(608001)
SubTotal 5376 5376
6 Dahod GJ-23-001-019-001/5598885610
(Gadoi) 		1123001000NRG24020520230081242 03/05/2023 HATHILA SHANTBEN KAMLESHBHAI 1123001WL004639 HATHILA SHANTBEN KAMLESHBHAI 00045 BARB0CHAKRO 1434 1434 Processed 12/05/2023 1479373240 SHANTABEN KAMLESHBHAI HATHILA BANK OF BARODA(606985)
SubTotal 1434 1434
7 Dahod GJ-23-001-004-001/5591721
(Bhambhori) 		1123001000NRG24030520230083736 03/05/2023 DILIPBHAI DITABHAI LABANA 1123001WL004742 DILIPBHAI DITABHAI LABANA 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1479373265 DILIPBHAI DITABHAI LABANA UCO BANK(607066)
8 Dahod GJ-23-001-004-001/5597378
(Bhambhori) 		1123001000NRG24030520230083726 03/05/2023 LABANA RAJUBHAI SHANKARBHAI 1123001WL004741 LABANA RAJUBHAI SHANKARBHAI 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1479373500 RAJUBHAI SANKARBHAI LIL UCO BANK(607066)
9 Dahod GJ-23-001-004-001/5598592
(Bhambhori) 		1123001000NRG24030520230083744 03/05/2023 SENIYABHAI BHABHOR 1123001WL004743 SENIYABHAI BHABHOR 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1479373231 Siniyabhai Sakriyabhai Bhabhor BANK OF BARODA(606985)
10 Dahod GJ-23-001-004-001/5598617
(Bhambhori) 		1123001000NRG24030520230083749 03/05/2023 BHABHOR SANJESHBHAI 1123001WL004744 BHABHOR SANJESHBHAI 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1479373230 SANJESHBHAI KAVRJIBHAI BHABHOR BANK OF BARODA(606985)
11 Dahod GJ-23-001-004-001/5598636
(Bhambhori) 		1123001000NRG24030520230083719 03/05/2023 INDIRABEN JAGUBHAI SANGADIYA 1123001WL004740 INDIRABEN JAGUBHAI SANGADIYA 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1479373235 INDIRABEN JAGUBHAI SANGADIYA BANK OF BARODA(606985)
12 Dahod GJ-23-001-004-001/5598636
(Bhambhori) 		1123001000NRG24030520230083718 03/05/2023 JAGUBHAI MATHURBHAI SANGADIYA 1123001WL004740 JAGUBHAI MATHURBHAI SANGADIYA 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1479373234 JAGUBHAI MATHURBHAI SANGADIYA BANK OF BARODA(606985)
13 Dahod GJ-23-001-004-001/5598637
(Bhambhori) 		1123001000NRG24030520230083720 03/05/2023 NARESHBHAI MATHURBHAI SANGADIY 1123001WL004740 NARESHBHAI MATHURBHAI SANGADIY 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1479373227 NARESHBHAI MATHURBHAI SANGADIA BANK OF BARODA(606985)
14 Dahod GJ-23-001-004-001/5598660
(Bhambhori) 		1123001000NRG24030520230083751 03/05/2023 MINABEN VIKRAMBHAI HATHILA 1123001WL004744 MINABEN VIKRAMBHAI HATHILA 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1479373269 Minaben Vikrambhai Hathila BANK OF BARODA(606985)
15 Dahod GJ-23-001-004-001/5598713
(Bhambhori) 		1123001000NRG24030520230083797 03/05/2023 BHABHOR VELABEN SITUBHAI 1123001WL004746 BHABHOR VELABEN SITUBHAI 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1479373248 VELABEN SITUBHAI BHABHOR FINCARE SMALL FINANCE BANK LTD(608304)
16 Dahod GJ-23-001-004-001/5598788
(Bhambhori) 		1123001000NRG24030520230083723 03/05/2023 Silot Silaben Kalubhai 1123001WL004740 Silot Silaben Kalubhai 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1479373236 SILABEN KALUBHAI SILOT BANK OF BARODA(606985)
17 Dahod GJ-23-001-004-001/5598797
(Bhambhori) 		1123001000NRG24030520230083798 03/05/2023 silot ramesh pidiyabhai 1123001WL004746 silot ramesh pidiyabhai 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1479373233 RAMESHBHAI P SILOT BANK OF BARODA(606985)
18 Dahod GJ-23-001-004-001/55988789
(Bhambhori) 		1123001000NRG24030520230083799 03/05/2023 Bhuriya Bhopatbhai Makanabhai 1123001WL004746 Bhuriya Bhopatbhai Makanabhai 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1479373270 BHURIYA BHOPATBHAI MAKNABHAI BANK OF BARODA(606985)
19 Dahod GJ-23-001-004-001/55988795
(Bhambhori) 		1123001000NRG24030520230083739 03/05/2023 basi vimalaben ranjitbhai 1123001WL004742 basi vimalaben ranjitbhai 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1479373249 VIMLABEN RANJITBHAI BASI BANK OF BARODA(606985)
20 Dahod GJ-23-001-004-001/55988841
(Bhambhori) 		1123001000NRG24030520230083753 03/05/2023 Damor Surtaben Ramchandbhai 1123001WL004744 Damor Surtaben Ramchandbhai 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1479373266 SURTABEN RAMCHANDBHAI DAMOR BANK OF BARODA(606985)
21 Dahod GJ-23-001-004-001/5598885875
(Bhambhori) 		1123001000NRG24030520230083756 03/05/2023 Bhabhor Jaysingh Badriyabhai 1123001WL004744 Bhabhor Jaysingh Badriyabhai 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1479373267 JAYSINGBHAI BADARIYABHAI BHABHOR BANK OF BARODA(606985)
22 Dahod GJ-23-001-004-001/5598885877
(Bhambhori) 		1123001000NRG24030520230083740 03/05/2023 Bhabhor Chandubhai Badriyabhai 1123001WL004742 Bhabhor Chandubhai Badriyabhai 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1479373271 Bhabhor Chandubhai BANK OF BARODA(606985)
23 Dahod GJ-23-001-004-001/5598885877
(Bhambhori) 		1123001000NRG24030520230083741 03/05/2023 Bhabhor Manaben 1123001WL004742 Bhabhor Manaben 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1479373272 Bhabhor Manaben BANK OF BARODA(606985)
24 Dahod GJ-23-001-004-001/5598885883
(Bhambhori) 		1123001000NRG24030520230083746 03/05/2023 Bhabhor Sureshbhai Bijiyabhai 1123001WL004743 Bhabhor Sureshbhai Bijiyabhai 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1479373251 SURESHBHAI BIJIYABHAI BHABHOR BANK OF BARODA(606985)
25 Dahod GJ-23-001-004-001/5598885892
(Bhambhori) 		1123001000NRG24030520230083733 03/05/2023 Lil Vandanaben Rahulbhai 1123001WL004741 Lil Vandanaben Rahulbhai 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1479373273 LIL VANDANABEN RAHULBHAI BANK OF BARODA(606985)
26 Dahod GJ-23-001-004-001/5598885902
(Bhambhori) 		1123001000NRG24030520230083801 03/05/2023 Mohitbhai shantilal zad 1123001WL004746 Mohitbhai shantilal zad 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1479373228 MOHITBHAI SHANTILAL LABANA BANK OF BARODA(606985)
27 Dahod GJ-23-001-015-001/9595557179
(Dasla) 		1123001000NRG24030520230083868 03/05/2023 Kanubhai Ramanbhai Mavi 1123001WL004752 Kanubhai Ramanbhai Mavi 00045 BARB0CHANDW 3584 3584 Processed 12/05/2023 1479373268 KANUBHAI RAMANBHAI MAVI UNION BANK OF INDIA(508500)
28 Dahod GJ-23-001-064-001/5568434669
(Tarvadia Himat) 		1123001000NRG24030520230084044 03/05/2023 malivad sailesh sakariyabhai 1123001WL004761 malivad sailesh sakariyabhai 00045 BARB0CHANDW 1792 1792 Processed 12/05/2023 1479373260 SHAILESHBHAI SHAKARIYABHAI MALIVAD BANK OF BARODA(606985)
29 Dahod GJ-23-001-064-001/5568434669
(Tarvadia Himat) 		1123001000NRG24030520230084045 03/05/2023 malivad Sushilaben sailesh 1123001WL004761 malivad Sushilaben sailesh 00045 BARB0CHANDW 1792 1792 Processed 12/05/2023 1479373264 Malivad Shushilaben BANK OF BARODA(606985)
30 Dahod GJ-23-001-064-001/5568434754
(Tarvadia Himat) 		1123001000NRG24030520230084015 03/05/2023 Malivad Ramsubhai Kalabhai 1123001WL004760 Malivad Ramsubhai Kalabhai 00045 BARB0CHANDW 2816 2816 Processed 12/05/2023 1479373255 RAMSUBHAI KALABHAI MALIWAD BANK OF BARODA(606985)
31 Dahod GJ-23-001-064-001/5568434754
(Tarvadia Himat) 		1123001000NRG24030520230084016 03/05/2023 Malivad Somajibhai Kalabhai 1123001WL004760 Malivad Somajibhai Kalabhai 00045 BARB0CHANDW 2816 2816 Processed 12/05/2023 1479373237 HUMJIBHAI KALABHAI MALIVAD BANK OF BARODA(606985)
32 Dahod GJ-23-001-064-001/5568434755
(Tarvadia Himat) 		1123001000NRG24030520230084017 03/05/2023 Malivad Khameshbhai Ramsubhai 1123001WL004760 Malivad Khameshbhai Ramsubhai 00045 BARB0CHANDW 2816 2816 Processed 12/05/2023 1479373256 KHAMESHBHAI RAMSUBHAI MALIWAD BANK OF BARODA(606985)
33 Dahod GJ-23-001-064-001/5568434755
(Tarvadia Himat) 		1123001000NRG24030520230084019 03/05/2023 Malivad Pareshbhai Ramsubhai 1123001WL004760 Malivad Pareshbhai Ramsubhai 00045 BARB0CHANDW 2816 2816 Processed 12/05/2023 1479373254 PARESHBHAI RAMSUBHAI MALIVAD BANK OF BARODA(606985)
34 Dahod GJ-23-001-064-001/5568434755
(Tarvadia Himat) 		1123001000NRG24030520230084018 03/05/2023 Malivad Silpaben Khameshbhai 1123001WL004760 Malivad Silpaben Khameshbhai 00045 BARB0CHANDW 2816 2816 Processed 12/05/2023 1479373258 MALIVAD SHILPABEN KHAMESHBHAI BANK OF BARODA(606985)
35 Dahod GJ-23-001-064-001/5568435053
(Tarvadia Himat) 		1123001000NRG24030520230084047 03/05/2023 Malivad Seevanbhai Sakariyabhai 1123001WL004761 Malivad Seevanbhai Sakariyabhai 00045 BARB0CHANDW 1792 1792 Processed 12/05/2023 1479373261 MALIVAD SEEVANBHAI BANK OF BARODA(606985)
36 Dahod GJ-23-001-064-001/5568435071
(Tarvadia Himat) 		1123001000NRG24030520230084037 03/05/2023 Malivad Nareshbhai Ramsubhai 1123001WL004760 Malivad Nareshbhai Ramsubhai 00045 BARB0CHANDW 2816 2816 Processed 12/05/2023 1479373257 Malivad Nareshbhai Ramsubhai BANK OF BARODA(606985)
37 Dahod GJ-23-001-064-001/5568435071
(Tarvadia Himat) 		1123001000NRG24030520230084036 03/05/2023 Sharamaben Ramsubhai Maliwad 1123001WL004760 Sharamaben Ramsubhai Maliwad 00045 BARB0CHANDW 2816 2816 Processed 12/05/2023 1479373253 SARMABEN RAMSUBHAI MALIVAD BANK OF BARODA(606985)
38 Dahod GJ-23-001-064-001/5568435080
(Tarvadia Himat) 		1123001000NRG24030520230084051 03/05/2023 Damor Sharmilaben Vijaybhai 1123001WL004761 Damor Sharmilaben Vijaybhai 00045 BARB0CHANDW 1792 1792 Processed 12/05/2023 1479373263 Damor Sharmilaben Vijaybhai BANK OF BARODA(606985)
39 Dahod GJ-23-001-064-001/5568435080
(Tarvadia Himat) 		1123001000NRG24030520230084050 03/05/2023 Damor Vijaybhai Jasubhai 1123001WL004761 Damor Vijaybhai Jasubhai 00045 BARB0CHANDW 1792 1792 Processed 12/05/2023 1479373262 VIJAYBHAI JASHUBHAI DAMOR UCO BANK(607066)
SubTotal 103936 103936
40 Dahod GJ-23-001-004-001/5597378
(Bhambhori) 		1123001000NRG24030520230083727 03/05/2023 Lil Poojaben Rajubhai 1123001WL004741 Lil Poojaben Rajubhai 00045 BARB0DOHADX 3584 3584 Processed 12/05/2023 1479373335 LIL POOJABEN RAJUBHAI BANK OF BARODA(606985)
41 Dahod GJ-23-001-004-001/5598524
(Bhambhori) 		1123001000NRG24030520230083717 03/05/2023 silot samuda bhimajibhai 1123001WL004740 silot samuda bhimajibhai 00045 BARB0DOHADX 3584 3584 Processed 12/05/2023 1479373502 SAMUDABHAI BHIMJIBHAI SILOT BANK OF BARODA(606985)
42 Dahod GJ-23-001-004-001/5598524
(Bhambhori) 		1123001000NRG24030520230083716 03/05/2023 silot vajiben samudabhai 1123001WL004740 silot vajiben samudabhai 00045 BARB0DOHADX 3584 3584 Processed 12/05/2023 1479373503 VAJIBEN SAMBUDABHAI SILOT BANK OF BARODA(606985)
43 Dahod GJ-23-001-004-001/5598633
(Bhambhori) 		1123001000NRG24030520230083737 03/05/2023 GHOTI BHAMARBHAI HIRABHAI 1123001WL004742 GHOTI BHAMARBHAI HIRABHAI 00045 BARB0DOHADX 3584 3584 Processed 12/05/2023 1479373494 BHAMARBHAI HIRABHAI DHOTI BANK OF BARODA(606985)
44 Dahod GJ-23-001-004-001/5598633
(Bhambhori) 		1123001000NRG24030520230083738 03/05/2023 GHOTI SUMITRABEN BHAMARBHAI 1123001WL004742 GHOTI SUMITRABEN BHAMARBHAI 00045 BARB0DOHADX 3584 3584 Processed 12/05/2023 1479373229 SUMITRABEN BHAMARBHAI GHOTI UCO BANK(607066)
45 Dahod GJ-23-001-004-001/5598637
(Bhambhori) 		1123001000NRG24030520230083721 03/05/2023 SAVITABEN NARESHBHAI SANGADIYA 1123001WL004740 SAVITABEN NARESHBHAI SANGADIYA 00045 BARB0DOHADX 3584 3584 Processed 12/05/2023 1479373287 SAVITABEN NARESHBHAI SANGADIYA BANK OF BARODA(606985)
46 Dahod GJ-23-001-004-001/5598700
(Bhambhori) 		1123001000NRG24030520230083729 03/05/2023 LIL DURGABEN HARISHBHAI 1123001WL004741 LIL DURGABEN HARISHBHAI 00045 BARB0DOHADX 3584 3584 Processed 12/05/2023 1479373498 HARISHBHAI SHANKARBHAI LIL BANK OF BARODA(606985)
47 Dahod GJ-23-001-004-001/5598700
(Bhambhori) 		1123001000NRG24030520230083728 03/05/2023 LIL HARISHBHAI SHANKARBHAI 1123001WL004741 LIL HARISHBHAI SHANKARBHAI 00045 BARB0DOHADX 3584 3584 Processed 12/05/2023 1479373497 HARISHBHAI SHANKARBHAI LIL BANK OF BARODA(606985)
48 Dahod GJ-23-001-004-001/5598717
(Bhambhori) 		1123001000NRG24030520230083752 03/05/2023 BHABHOR BADRIYA NANA 1123001WL004744 BHABHOR BADRIYA NANA 00045 BARB0DOHADX 3584 3584 Processed 12/05/2023 1479373232 BADRIYABHAI NANABHAI BHABHOR BANK OF BARODA(606985)
49 Dahod GJ-23-001-004-001/5598793
(Bhambhori) 		1123001000NRG24030520230083724 03/05/2023 damor kaliben kaliya 1123001WL004740 damor kaliben kaliya 00045 BARB0DOHADX 3584 3584 Processed 12/05/2023 1479373496 KALIBEN KALIYABHAI DAMOR BANK OF BARODA(606985)
50 Dahod GJ-23-001-004-001/55988855
(Bhambhori) 		1123001000NRG24030520230083755 03/05/2023 Sangadiya Kapuben Nathubhai 1123001WL004744 Sangadiya Kapuben Nathubhai 00045 BARB0DOHADX 3584 3584 Processed 12/05/2023 1479373293 Sangadiya Kapuben Nathubhai BANK OF BARODA(606985)
51 Dahod GJ-23-001-004-001/5598885893
(Bhambhori) 		1123001000NRG24030520230083808 03/05/2023 Sangadiya Havsingh Tajsingh 1123001WL004747 Sangadiya Havsingh Tajsingh 00045 BARB0DOHADX 3584 3584 Processed 12/05/2023 1479373288 HAVSING TARSING SANGADIYA BANK OF BARODA(606985)
52 Dahod GJ-23-001-004-001/5598885893
(Bhambhori) 		1123001000NRG24030520230083809 03/05/2023 Sanghadiya Kamiben Havsingbhai 1123001WL004747 Sanghadiya Kamiben Havsingbhai 00045 BARB0DOHADX 3584 3584 Processed 12/05/2023 1479373289 SANGHADIYA KAMIBEN HAVSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
53 Dahod GJ-23-001-004-001/5598885969
(Bhambhori) 		1123001000NRG24030520230083734 03/05/2023 Bhabhor Sejalben Kausikbhai 1123001WL004741 Bhabhor Sejalben Kausikbhai 00045 BARB0DOHADX 3584 3584 Processed 12/05/2023 1479373344 BHABHOR SEJALBEN KAUSHIKBHAI BANK OF BARODA(606985)
54 Dahod GJ-23-001-006-001/5594420
(Bhutodi) 		1123001000NRG24030520230083819 03/05/2023 bariya karansih fatessih 1123001WL004749 bariya karansih fatessih 00045 BARB0DOHADX 1673 1673 Processed 12/05/2023 1479373443 KARANSINH FATIYABHAI BARIYA BANK OF BARODA(606985)
55 Dahod GJ-23-001-006-001/559452782
(Bhutodi) 		1123001000NRG24030520230083827 03/05/2023 Bariya Prinkaben Bharatbhai 1123001WL004749 Bariya Prinkaben Bharatbhai 00045 BARB0DOHADX 1673 1673 Processed 12/05/2023 1479373442 PRIYANKABEN BHARATBHAI BA ICICI BANK LTD(508534)
56 Dahod GJ-23-001-006-001/559453000
(Bhutodi) 		1123001000NRG24030520230083831 03/05/2023 bariya kaliben fatiyabhai 1123001WL004749 bariya kaliben fatiyabhai 00045 BARB0DOHADX 1673 1673 Processed 12/05/2023 1479373504 KALIBEN FATABHAI BARIYA BANK OF BARODA(606985)
57 Dahod GJ-23-001-006-001/559453051
(Bhutodi) 		1123001000NRG24030520230083833 03/05/2023 bariya kamleshbhai bachubhai 1123001WL004749 bariya kamleshbhai bachubhai 00045 BARB0DOHADX 1673 1673 Processed 12/05/2023 1479373506 BARIYA KAMLESH BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Dahod GJ-23-001-007-001/5595827
(Bordi Inami) 		1123001000NRG24020520230080733 03/05/2023 chuhan savitari paru 1123001WL004606 chuhan savitari paru 00045 BARB0DOHADX 1673 1673 Processed 12/05/2023 1479373341 SAVITRIBEN PARUBHAI CHAUHAN IDBI BANK(607095)
59 Dahod GJ-23-001-009-001/2028809831
(Borkheda) 		1123001000NRG24020520230080520 03/05/2023 mavi hetlaben dineshbhai 1123001WL004590 mavi hetlaben dineshbhai 00045 BARB0DOHADX 1536 1536 Processed 12/05/2023 1479373292 HETAL DINESH MAVI BANK OF BARODA(606985)
60 Dahod GJ-23-001-009-001/2028809832
(Borkheda) 		1123001000NRG24020520230080521 03/05/2023 mavi surtanbha ditiyabhai 1123001WL004590 mavi surtanbha ditiyabhai 00045 BARB0DOHADX 1536 1536 Processed 12/05/2023 1479373291 SURTANBHAI DITIYABHAI MAVI BANK OF BARODA(606985)
61 Dahod GJ-23-001-010-001/5592579
(Borwani) 		1123001000NRG24020520230081060 03/05/2023 MAKWANA JOTIBHAI 1123001WL004621 MAKWANA JOTIBHAI 00045 BARB0DOHADX 1434 1434 Processed 12/05/2023 1479373306 MR JOTIBHAI KADAKIYABHAI MAKWANA STATE BANK OF INDIA(508548)
62 Dahod GJ-23-001-010-001/5598129
(Borwani) 		1123001000NRG24020520230081061 03/05/2023 KALMI BABUBHAI DEVLABHAI 1123001WL004621 KALMI BABUBHAI DEVLABHAI 00045 BARB0DOHADX 1434 1434 Processed 12/05/2023 1479373298 KALMI BABUBHAI DEVLABHAI BANK OF BARODA(606985)
63 Dahod GJ-23-001-010-001/8555314803
(Borwani) 		1123001000NRG24020520230081071 03/05/2023 kalmi pankajbhai dalsingbhai 1123001WL004621 kalmi pankajbhai dalsingbhai 00045 BARB0DOHADX 1434 1434 Processed 12/05/2023 1479373297 PANKAJBHAI DALSINGBHAI KALMI BANK OF BARODA(606985)
64 Dahod GJ-23-001-010-001/8555314885
(Borwani) 		1123001000NRG24020520230081020 03/05/2023 Lilaben 1123001WL004620 Lilaben 00045 BARB0DOHADX 1434 1434 Processed 12/05/2023 1479373343 MS LILABEN MAGANBHAI BHABHOR STATE BANK OF INDIA(508548)
65 Dahod GJ-23-001-010-001/8555314890
(Borwani) 		1123001000NRG24020520230081022 03/05/2023 Kalmi Varsingbhai Hurjibhai 1123001WL004620 Kalmi Varsingbhai Hurjibhai 00045 BARB0DOHADX 1434 1434 Processed 12/05/2023 1479373299 KALMI VARSINGBHAI HURJIBHAI BANK OF BARODA(606985)
66 Dahod GJ-23-001-010-001/8555314910
(Borwani) 		1123001000NRG24020520230081027 03/05/2023 Dilip 1123001WL004620 Dilip 00045 BARB0DOHADX 1434 1434 Processed 12/05/2023 1479373336 PALAS DILIPBHAI DHIRJIBHAI BANK OF BARODA(606985)
67 Dahod GJ-23-001-010-001/8555314911
(Borwani) 		1123001000NRG24020520230081028 03/05/2023 Varsingbhai 1123001WL004620 Varsingbhai 00045 BARB0DOHADX 1434 1434 Processed 12/05/2023 1479373501 VARSINGHBHAI JOTIBHAI MAKWANA BANK OF BARODA(606985)
68 Dahod GJ-23-001-010-001/8555314929
(Borwani) 		1123001000NRG24020520230081031 03/05/2023 Bhavshingbhai 1123001WL004620 Bhavshingbhai 00045 BARB0DOHADX 1434 1434 Processed 12/05/2023 1479373296 KALMI BHAVSINGBHAI DEVLABHAI BANK OF BARODA(606985)
69 Dahod GJ-23-001-010-001/8555314929
(Borwani) 		1123001000NRG24020520230081032 03/05/2023 Liaben 1123001WL004620 Liaben 00045 BARB0DOHADX 1434 1434 Processed 12/05/2023 1479373340 KALAMI LILABEN BHAVSINGBHAI BANK OF BARODA(606985)
70 Dahod GJ-23-001-010-001/8555314970
(Borwani) 		1123001000NRG24020520230081037 03/05/2023 Dangi Rajubhai Bachubhai 1123001WL004620 Dangi Rajubhai Bachubhai 00045 BARB0DOHADX 1434 1434 Processed 12/05/2023 1479373308 MR RAJUBHAI BACHUBHAI DANGI STATE BANK OF INDIA(508548)
71 Dahod GJ-23-001-010-001/8555314972
(Borwani) 		1123001000NRG24020520230081040 03/05/2023 Ninama Nayanaben Vinubhai 1123001WL004620 Ninama Nayanaben Vinubhai 00045 BARB0DOHADX 1434 1434 Processed 12/05/2023 1479373342 NINAMA NAYANABEN VINUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
72 Dahod GJ-23-001-010-001/8555314972
(Borwani) 		1123001000NRG24020520230081039 03/05/2023 Vinubhai Dhanubhai Ninama 1123001WL004620 Vinubhai Dhanubhai Ninama 00045 BARB0DOHADX 1434 1434 Processed 12/05/2023 1479373304 MR VINUBHAI DHANUBHAI NINAMA STATE BANK OF INDIA(508548)
73 Dahod GJ-23-001-010-001/8555314974
(Borwani) 		1123001000NRG24020520230081042 03/05/2023 Ninama Vajiben Kamaleshbhai 1123001WL004620 Ninama Vajiben Kamaleshbhai 00045 BARB0DOHADX 1434 1434 Processed 12/05/2023 1479373274 NINAMA VAJIBEN KAMALESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
74 Dahod GJ-23-001-010-001/8555314976
(Borwani) 		1123001000NRG24020520230081043 03/05/2023 Mahendrabhai Humlabhai Dangi 1123001WL004620 Mahendrabhai Humlabhai Dangi 00045 BARB0DOHADX 1434 1434 Rejected 12/05/2023 1479373284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Dahod GJ-23-001-010-001/8555314976
(Borwani) 		1123001000NRG24020520230081044 03/05/2023 Sanjuben Mahendrabhai Dangi 1123001WL004620 Sanjuben Mahendrabhai Dangi 00045 BARB0DOHADX 1434 1434 Processed 12/05/2023 1479373285 Mrs. SANJUBEN MAHENDRABHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
76 Dahod GJ-23-001-010-001/8555314980
(Borwani) 		1123001000NRG24020520230081049 03/05/2023 Ninama Pankajbhai Bachubhai 1123001WL004620 Ninama Pankajbhai Bachubhai 00045 BARB0DOHADX 1434 1434 Processed 12/05/2023 1479373302 NINAMA PANKAJBHAI BACHUBHAI BANK OF BARODA(606985)
77 Dahod GJ-23-001-010-001/8555314980
(Borwani) 		1123001000NRG24020520230081050 03/05/2023 Ninama Sakudiben Pankajbhai 1123001WL004620 Ninama Sakudiben Pankajbhai 00045 BARB0DOHADX 1434 1434 Processed 12/05/2023 1479373337 NINAMA SAKUDIBEN PANKAJBHAI FINCARE SMALL FINANCE BANK LTD(608304)
78 Dahod GJ-23-001-010-001/8555314986
(Borwani) 		1123001000NRG24020520230081053 03/05/2023 Kalmi Mansukhbhai Sakriyabhai 1123001WL004620 Kalmi Mansukhbhai Sakriyabhai 00045 BARB0DOHADX 1434 1434 Processed 12/05/2023 1479373295 Kalmi Mansukhbhai Sakriyabhai BANK OF BARODA(606985)
79 Dahod GJ-23-001-010-001/8555314988
(Borwani) 		1123001000NRG24020520230081056 03/05/2023 Kalmi Kaileshkumar Mansingbhai 1123001WL004620 Kalmi Kaileshkumar Mansingbhai 00045 BARB0DOHADX 1434 1434 Processed 12/05/2023 1479373303 KALMI KAILESHKUMAR MANSINGBHAI BANK OF BARODA(606985)
80 Dahod GJ-23-001-010-001/8555314990
(Borwani) 		1123001000NRG24020520230081058 03/05/2023 Manguben Ramanbhai Damor 1123001WL004620 Manguben Ramanbhai Damor 00045 BARB0DOHADX 1434 1434 Processed 12/05/2023 1479373305 DAMOR MANGUBEN RAMANBHAI BANK OF BARODA(606985)
81 Dahod GJ-23-001-010-001/8555314990
(Borwani) 		1123001000NRG24020520230081057 03/05/2023 Ramanbhai Humlabhai Damor 1123001WL004620 Ramanbhai Humlabhai Damor 00045 BARB0DOHADX 1434 1434 Processed 12/05/2023 1479373301 MR RAMANBHAI HUMLABHAI DAMOR STATE BANK OF INDIA(508548)
82 Dahod GJ-23-001-010-001/8555314991
(Borwani) 		1123001000NRG24020520230081059 03/05/2023 Muniya Anjuben Himantbhai 1123001WL004620 Muniya Anjuben Himantbhai 00045 BARB0DOHADX 1434 1434 Processed 12/05/2023 1479373334 MUNIYA ANJUBEN HIMANTBHAI BANK OF BARODA(606985)
83 Dahod GJ-23-001-010-001/8555314993
(Borwani) 		1123001000NRG24020520230081075 03/05/2023 Kadubhai Kalabhai Dindod 1123001WL004621 Kadubhai Kalabhai Dindod 00045 BARB0DOHADX 1434 1434 Processed 12/05/2023 1479373300 MR KADUBHAI KALABHAI DINDOD STATE BANK OF INDIA(508548)
84 Dahod GJ-23-001-010-001/8555314995
(Borwani) 		1123001000NRG24020520230081080 03/05/2023 Hurtiben Rupsingbhai Kalmi 1123001WL004621 Hurtiben Rupsingbhai Kalmi 00045 BARB0DOHADX 1434 1434 Processed 12/05/2023 1479373339 HURTIBEN RUPSINGBHAI KALMI BANK OF BARODA(606985)
85 Dahod GJ-23-001-010-001/8555314995
(Borwani) 		1123001000NRG24020520230081079 03/05/2023 Rupsingbhai Shakariyabhai Kalmi 1123001WL004621 Rupsingbhai Shakariyabhai Kalmi 00045 BARB0DOHADX 1434 1434 Processed 12/05/2023 1479373338 MR RUPA BHAI SHAKARIYA BHAI KALAMI STATE BANK OF INDIA(508548)
86 Dahod GJ-23-001-010-001/8555314998
(Borwani) 		1123001000NRG24020520230081081 03/05/2023 Virsingbhai Dhuliyabhai Panda 1123001WL004621 Virsingbhai Dhuliyabhai Panda 00045 BARB0DOHADX 1434 1434 Processed 12/05/2023 1479373307 MR VIRSINGBHAIDHULIYABHAI PANDA STATE BANK OF INDIA(508548)
87 Dahod GJ-23-001-040-001/5599000145
(Moti Kharaj) 		1123001000NRG24020520230081117 03/05/2023 BHABHOR MANGALIYA HUMJI 1123001WL004630 BHABHOR MANGALIYA HUMJI 00045 BARB0DOHADX 1631 1631 Processed 12/05/2023 1479373505 Maglabhai Humajibhai Bhabhor FINO PAYMENTS BANK LTD(608001)
88 Dahod GJ-23-001-056-002/2300120508
(Ravali Kheda) 		1123001000NRG24020520230079864 03/05/2023 ninama paresh kalu 1123001WL004554 ninama paresh kalu 00045 BARB0DOHADX 1680 1680 Processed 12/05/2023 1479373286 PARESHBHAI K NINAMA CANARA BANK(508532)
89 Dahod GJ-23-001-064-001/55684296
(Tarvadia Himat) 		1123001000NRG24030520230084042 03/05/2023 malivad rameshbhai bhimajibhai 1123001WL004761 malivad rameshbhai bhimajibhai 00045 BARB0DOHADX 1792 1792 Processed 12/05/2023 1479373495 RAMESHBHAI BHIMJIBHAI MALIWAD BANK OF BARODA(606985)
90 Dahod GJ-23-001-064-001/55684296
(Tarvadia Himat) 		1123001000NRG24030520230084043 03/05/2023 shakriben 1123001WL004761 shakriben 00045 BARB0DOHADX 1792 1792 Processed 12/05/2023 1479373290 Sakariben Rameshbhai Malivad BANK OF BARODA(606985)
91 Dahod GJ-23-001-076-001/5590917
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24030520230083994 03/05/2023 parmar ramsubhai kaliyabhai 1123001WL004759 parmar ramsubhai kaliyabhai 00045 BARB0DOHADX 1673 1673 Processed 12/05/2023 1479373499 RAMSUBHAI KALIYABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107465 107465
92 Dahod GJ-23-001-068-001/9959883927
(Uchavaniya) 		1123001000NRG24030520230084178 03/05/2023 Ajaybhai Chhatrasinh Lil 1123001WL004767 Ajaybhai Chhatrasinh Lil 00045 BARB0SGHAHM 1561 1561 Processed 12/05/2023 1479373523 AJAYBHAI CHATRSINGBHAI LILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1561 1561
93 Dahod GJ-23-001-010-001/8555314896
(Borwani) 		1123001000NRG24020520230081024 03/05/2023 Chetna 1123001WL004620 Chetna 00048 BKID0002013 1434 1434 Processed 12/05/2023 1479373350 CHETABEN SAJJANBHAI PALAS BANK OF INDIA(508505)
94 Dahod GJ-23-001-010-001/8555314896
(Borwani) 		1123001000NRG24020520230081023 03/05/2023 Sajjan 1123001WL004620 Sajjan 00048 BKID0002013 1434 1434 Processed 12/05/2023 1479373351 SAJJANBHAI HUMALABHAI PALAS BANK OF INDIA(508505)
SubTotal 2868 2868
95 Dahod GJ-23-001-004-001/55988810
(Bhambhori) 		1123001000NRG24030520230083730 03/05/2023 Bhabhor Kalpnaben Anilbhai 1123001WL004741 Bhabhor Kalpnaben Anilbhai 00048 BKID0002082 3584 3584 Processed 12/05/2023 1479373513 MISS KALPANABEN FATESINH MAVI STATE BANK OF INDIA(508548)
96 Dahod GJ-23-001-010-001/8555314880
(Borwani) 		1123001000NRG24020520230081074 03/05/2023 Ninama Shanubhai Ratnabhai 1123001WL004621 Ninama Shanubhai Ratnabhai 00048 BKID0002082 1434 1434 Processed 12/05/2023 1479373512 NINAMA SHANUBHAI RATNABHAI BANK OF BARODA(606985)
97 Dahod GJ-23-001-010-001/8555314880
(Borwani) 		1123001000NRG24020520230081073 03/05/2023 Shantiben 1123001WL004621 Shantiben 00048 BKID0002082 1434 1434 Processed 12/05/2023 1479373511 NINAMA SHANTIBEN CHANNUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6452 6452
98 Dahod GJ-23-001-040-001/559899879
(Moti Kharaj) 		1123001000NRG24020520230081189 03/05/2023 parmar sonalben ramsubhai 1123001WL004635 parmar sonalben ramsubhai 00048 BKID0002823 1631 1631 Processed 12/05/2023 1479373516 Mrs. Sonalben Ramsubhai Parmar CENTRAL BANK OF INDIA(607115)
SubTotal 1631 1631
99 Dahod GJ-23-001-006-001/5594431
(Bhutodi) 		1123001000NRG24030520230083822 03/05/2023 bariya jasingh natha 1123001WL004749 bariya jasingh natha 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479373479 JAVSINGBHAI NATHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
100 Dahod GJ-23-001-006-001/5594475
(Bhutodi) 		1123001000NRG24030520230083823 03/05/2023 Bariya Pinkalben Jovansing 1123001WL004749 Bariya Pinkalben Jovansing 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479373385 BARIYA PINKALBEN JOVANSING BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-006-001/559452780
(Bhutodi) 		1123001000NRG24030520230083825 03/05/2023 Bariya Badliben Bachubhai 1123001WL004749 Bariya Badliben Bachubhai 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479373541 BARIYA BADLIBEN BACHUBHAI ICICI BANK LTD(508534)
102 Dahod GJ-23-001-006-001/559452784
(Bhutodi) 		1123001000NRG24030520230083829 03/05/2023 Bariya Titubhai Surtanbhai 1123001WL004749 Bariya Titubhai Surtanbhai 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479373540 Mr. TEETU SURTAN BARIYA CENTRAL BANK OF INDIA(607115)
103 Dahod GJ-23-001-006-001/559453045
(Bhutodi) 		1123001000NRG24030520230083832 03/05/2023 Bariya Sumaben Kamaleshbhai 1123001WL004749 Bariya Sumaben Kamaleshbhai 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479373547 BARIYA SUMABEN KAMALESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-010-001/5598132
(Borwani) 		1123001000NRG24020520230081063 03/05/2023 KALMI RASIKBHAI MAGANBHAI 1123001WL004621 KALMI RASIKBHAI MAGANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1479373294 Rasikbhai Maganbhai Kalmi BANK OF BARODA(606985)
105 Dahod GJ-23-001-010-001/8555314994
(Borwani) 		1123001000NRG24020520230081078 03/05/2023 Dindod Sumliben Chetanbhai 1123001WL004621 Dindod Sumliben Chetanbhai 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1479373179 MISS SUMALIBEN CHETANBHAI DINDOD STATE BANK OF INDIA(508548)
106 Dahod GJ-23-001-019-001/5598885610
(Gadoi) 		1123001000NRG24020520230081241 03/05/2023 HATHILA KAMLESHBHAI KALUBHAI 1123001WL004639 HATHILA KAMLESHBHAI KALUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1479373555 HATHILA KAMLESHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-019-001/5598885613
(Gadoi) 		1123001000NRG24020520230081245 03/05/2023 HATHIL VASANBHAI HIRABHAI 1123001WL004639 HATHIL VASANBHAI HIRABHAI 00057 BARB0BGGBXX 239 239 Processed 12/05/2023 1479373552 VASANABHAI HIRABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
108 Dahod GJ-23-001-019-001/5598885613
(Gadoi) 		1123001000NRG24020520230081246 03/05/2023 HATHILA RATUBEN VASABHAI 1123001WL004639 HATHILA RATUBEN VASABHAI 00057 BARB0BGGBXX 239 239 Processed 12/05/2023 1479373384 HATHILA RATUBEN VASANBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Dahod GJ-23-001-019-001/559888565
(Gadoi) 		1123001000NRG24020520230081248 03/05/2023 hathil dholkben k 1123001WL004639 hathil dholkben k 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1479373553 DOLKIBEN KAGJIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-019-001/559888565
(Gadoi) 		1123001000NRG24020520230081247 03/05/2023 hathil kagjibhai rupjibhai 1123001WL004639 hathil kagjibhai rupjibhai 00057 BARB0BGGBXX 1434 1434 Processed 12/05/2023 1479373554 KAGJIBHAI RUPJIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-023-001/5597109700
(Himala) 		1123001000NRG24020520230080105 03/05/2023 thavariben 1123001WL004568 thavariben 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1479373462 MRS THAVRIBEN PANGALABHAI PARMAR STATE BANK OF INDIA(508548)
112 Dahod GJ-23-001-023-001/5597109760
(Himala) 		1123001000NRG24020520230080108 03/05/2023 parmar kantaben vinod 1123001WL004568 parmar kantaben vinod 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1479373536 REKHABEN LALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-023-001/5597109760
(Himala) 		1123001000NRG24020520230080109 03/05/2023 parmar ratniben mahesh 1123001WL004568 parmar ratniben mahesh 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1479373537 RATNIBEN MAHESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-040-001/5599001577
(Moti Kharaj) 		1123001000NRG24030520230084104 03/05/2023 Bariya Saritaben Madiyabhai 1123001WL004764 Bariya Saritaben Madiyabhai 00057 BARB0BGGBXX 1536 1536 Processed 12/05/2023 1479373386 Miss. SARITABEN M UG MADIYABHAI BARIYA CENTRAL BANK OF INDIA(607115)
115 Dahod GJ-23-001-048-001/5519916266
(Navagam) 		1123001000NRG24020520230080061 03/05/2023 Mori Alakaben Shankarsinh 1123001WL004566 Mori Alakaben Shankarsinh 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1479373382 MORI ALKABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-048-001/5519916266
(Navagam) 		1123001000NRG24020520230080060 03/05/2023 Shankarsinh Ratansinh Mori 1123001WL004566 Shankarsinh Ratansinh Mori 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1479373457 SHANKARSINH RATANSINH MOR ICICI BANK LTD(508534)
117 Dahod GJ-23-001-048-001/55990970
(Navagam) 		1123001000NRG24020520230080067 03/05/2023 gohil navnitbhai 1123001WL004566 gohil navnitbhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1479373531 NAVNITBHAI MANSINH GOHIL BANK OF BARODA(606985)
118 Dahod GJ-23-001-048-001/55990970
(Navagam) 		1123001000NRG24020520230080068 03/05/2023 gohil sushila navnitbhai 1123001WL004566 gohil sushila navnitbhai 00057 BARB0BGGBXX 1250 1250 Processed 12/05/2023 1479373364 SUSHILABEN NAVNITBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-048-001/55991139
(Navagam) 		1123001000NRG24020520230080070 03/05/2023 rathod kokila mukesh 1123001WL004566 rathod kokila mukesh 00057 BARB0BGGBXX 1250 1250 Processed 12/05/2023 1479373530 KOKILABEN MUKESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-056-001/2300120127-B
(Ravali Kheda) 		1123001000NRG24020520230080009 03/05/2023 SAMABHAI 1123001WL004563 SAMABHAI 00057 BARB0BGGBXX 1302 1302 Processed 12/05/2023 1479373377 SAMABHAI NURJIBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-056-001/2300120163
(Ravali Kheda) 		1123001000NRG24020520230080010 03/05/2023 damor lalitbhai jalambhai 1123001WL004563 damor lalitbhai jalambhai 00057 BARB0BGGBXX 1302 1302 Processed 12/05/2023 1479373363 LALITBHAI JALAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-056-001/2300120166
(Ravali Kheda) 		1123001000NRG24020520230079748 03/05/2023 DAMOR MUMSING KALA 1123001WL004547 DAMOR MUMSING KALA 00057 BARB0BGGBXX 1729 1729 Processed 12/05/2023 1479373378 MUNSINGBHAI KALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
123 Dahod GJ-23-001-056-001/2300120166
(Ravali Kheda) 		1123001000NRG24020520230079751 03/05/2023 damor ramila mukesh 1123001WL004547 damor ramila mukesh 00057 BARB0BGGBXX 1729 1729 Processed 12/05/2023 1479373526 DAMOR RAMILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Dahod GJ-23-001-056-001/2300120166
(Ravali Kheda) 		1123001000NRG24020520230079749 03/05/2023 DAMOR THAVRI MUMSING 1123001WL004547 DAMOR THAVRI MUMSING 00057 BARB0BGGBXX 1729 1729 Processed 12/05/2023 1479373525 DAMOR THAVRIBEN MUNSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Dahod GJ-23-001-056-001/2300120193
(Ravali Kheda) 		1123001000NRG24020520230079752 03/05/2023 damor bachu vira 1123001WL004547 damor bachu vira 00057 BARB0BGGBXX 1785 1785 Processed 12/05/2023 1479373527 BACHUBHAI VIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-056-001/2300120193
(Ravali Kheda) 		1123001000NRG24020520230079753 03/05/2023 damor bhuri bachu 1123001WL004547 damor bhuri bachu 00057 BARB0BGGBXX 1785 1785 Processed 12/05/2023 1479373380 BHURIBEN BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-056-001/2300120195
(Ravali Kheda) 		1123001000NRG24020520230079754 03/05/2023 damor sukli govind 1123001WL004547 damor sukli govind 00057 BARB0BGGBXX 1785 1785 Processed 12/05/2023 1479373381 DAMOR SUKLIBEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-056-001/2300120196
(Ravali Kheda) 		1123001000NRG24020520230079755 03/05/2023 damor anita mala 1123001WL004547 damor anita mala 00057 BARB0BGGBXX 1785 1785 Processed 12/05/2023 1479373529 ANITABEN MALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
129 Dahod GJ-23-001-056-001/2300120198
(Ravali Kheda) 		1123001000NRG24020520230079757 03/05/2023 damor galku kalu 1123001WL004547 damor galku kalu 00057 BARB0BGGBXX 1785 1785 Processed 12/05/2023 1479373367 GALKUBEN KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dahod GJ-23-001-056-001/2300120198
(Ravali Kheda) 		1123001000NRG24020520230079756 03/05/2023 damor kalu mansing 1123001WL004547 damor kalu mansing 00057 BARB0BGGBXX 1785 1785 Processed 12/05/2023 1479373366 KALUBHAI MANSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
131 Dahod GJ-23-001-056-001/2300120199
(Ravali Kheda) 		1123001000NRG24020520230079758 03/05/2023 damor kamlesh tersing 1123001WL004547 damor kamlesh tersing 00057 BARB0BGGBXX 1785 1785 Processed 12/05/2023 1479373379 KAMLESHBHAI TERSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-056-001/2300120224
(Ravali Kheda) 		1123001000NRG24020520230080001 03/05/2023 SANGADA JAVSING DALSING 1123001WL004562 SANGADA JAVSING DALSING 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479373370 SANGADA JORSINGBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-056-001/2300120424
(Ravali Kheda) 		1123001000NRG24020520230080016 03/05/2023 mavi kasana ranga 1123001WL004563 mavi kasana ranga 00057 BARB0BGGBXX 1687 1687 Processed 12/05/2023 1479373372 KASNABHAI RANGABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-056-001/2300120424
(Ravali Kheda) 		1123001000NRG24020520230080017 03/05/2023 mavi ramli kasna 1123001WL004563 mavi ramli kasna 00057 BARB0BGGBXX 1687 1687 Processed 12/05/2023 1479373371 RAMILABEN KASNABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-056-001/2300120483
(Ravali Kheda) 		1123001000NRG24020520230080019 03/05/2023 mavi seeta raju 1123001WL004563 mavi seeta raju 00057 BARB0BGGBXX 1687 1687 Processed 12/05/2023 1479373375 MAVI SITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-056-001/2300120483
(Ravali Kheda) 		1123001000NRG24020520230080018 03/05/2023 raju maniya 1123001WL004563 raju maniya 00057 BARB0BGGBXX 1687 1687 Processed 12/05/2023 1479373376 MAVI RAJUBHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-056-001/2300120484
(Ravali Kheda) 		1123001000NRG24020520230080020 03/05/2023 mavi divan maniya 1123001WL004563 mavi divan maniya 00057 BARB0BGGBXX 1687 1687 Processed 12/05/2023 1479373369 DIVANBHAI MANIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-056-001/2300120531
(Ravali Kheda) 		1123001000NRG24020520230080005 03/05/2023 damor divanbhai bhilabhai 1123001WL004562 damor divanbhai bhilabhai 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1479373466 DIVANBHAI BHILABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-056-001/2300120549
(Ravali Kheda) 		1123001000NRG24020520230079789 03/05/2023 damor dhuliben vipulbhai 1123001WL004547 damor dhuliben vipulbhai 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1479373383 Dhuli BANK OF BARODA(606985)
140 Dahod GJ-23-001-056-001/2300120550
(Ravali Kheda) 		1123001000NRG24020520230079790 03/05/2023 damor nareshbhai govindbhai 1123001WL004547 damor nareshbhai govindbhai 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1479373360 NARESHBHAI GOVINDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
141 Dahod GJ-23-001-056-001/2300120557
(Ravali Kheda) 		1123001000NRG24020520230080025 03/05/2023 mavi lalitaben rasiyabhai 1123001WL004563 mavi lalitaben rasiyabhai 00057 BARB0BGGBXX 1302 1302 Processed 12/05/2023 1479373362 LALITABEN RASIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-056-001/2300120558
(Ravali Kheda) 		1123001000NRG24020520230080026 03/05/2023 damor sanjaybhai ralubhai 1123001WL004563 damor sanjaybhai ralubhai 00057 BARB0BGGBXX 1302 1302 Processed 12/05/2023 1479373361 SANJAY BHAI RALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-056-001/2300120565
(Ravali Kheda) 		1123001000NRG24020520230080027 03/05/2023 damor manjulaben dilipbhai 1123001WL004563 damor manjulaben dilipbhai 00057 BARB0BGGBXX 1302 1302 Processed 12/05/2023 1479373544 DAMOR MANJULABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-056-001/55990784
(Ravali Kheda) 		1123001000NRG24020520230080030 03/05/2023 damor sakanbhai galabhai 1123001WL004563 damor sakanbhai galabhai 00057 BARB0BGGBXX 1324 1324 Processed 12/05/2023 1479373365 MR SAKANBHAI GALABHAI DAMOR STATE BANK OF INDIA(508548)
145 Dahod GJ-23-001-056-002/2300120273
(Ravali Kheda) 		1123001000NRG24020520230079858 03/05/2023 ninama ditu titu 1123001WL004554 ninama ditu titu 00057 BARB0BGGBXX 1743 1743 Processed 12/05/2023 1479373368 NINAMA DITUBEN TITABHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-056-002/2300120407
(Ravali Kheda) 		1123001000NRG24020520230079861 03/05/2023 ninama kalu virsing 1123001WL004554 ninama kalu virsing 00057 BARB0BGGBXX 1733 1733 Processed 12/05/2023 1479373528 KALUBHAI VIRSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-056-002/2300120508
(Ravali Kheda) 		1123001000NRG24020520230079863 03/05/2023 ninama nanduben kalu 1123001WL004554 ninama nanduben kalu 00057 BARB0BGGBXX 1680 1680 Processed 12/05/2023 1479373373 NINAMA NANDUBEN KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-056-002/2300120525
(Ravali Kheda) 		1123001000NRG24020520230079867 03/05/2023 himsingbhai ramubhai ninama 1123001WL004554 himsingbhai ramubhai ninama 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1479373374 HIMSINGH RAMUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-056-002/2300120525
(Ravali Kheda) 		1123001000NRG24020520230079868 03/05/2023 ninama chiragbhai himsingbhai 1123001WL004554 ninama chiragbhai himsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1479373359 NINAMA CHIRAGBHAI HIMASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-068-001/175156-D
(Uchavaniya) 		1123001000NRG24030520230084134 03/05/2023 rava galal 1123001WL004767 rava galal 00057 BARB0BGGBXX 1575 1575 Processed 12/05/2023 1479373463 BHURIYA REVABHAI GALALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Dahod GJ-23-001-068-001/9959881648
(Uchavaniya) 		1123001000NRG24030520230084136 03/05/2023 BHURIYA BADIYABHAI BHAVCHANDBHAI 1123001WL004767 BHURIYA BADIYABHAI BHAVCHANDBHAI 00057 BARB0BGGBXX 1239 1239 Processed 12/05/2023 1479373532 BADIYABHAI BHAVACHANDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-068-001/9959881717
(Uchavaniya) 		1123001000NRG24030520230084139 03/05/2023 BHURIYA RAMILABEN RAMCHAND 1123001WL004767 BHURIYA RAMILABEN RAMCHAND 00057 BARB0BGGBXX 1239 1239 Processed 12/05/2023 1479373535 Ramilaben Ramchandbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
153 Dahod GJ-23-001-068-001/9959881817
(Uchavaniya) 		1123001000NRG24030520230084142 03/05/2023 BHURIYA REMABEN JOGA 1123001WL004767 BHURIYA REMABEN JOGA 00057 BARB0BGGBXX 1239 1239 Processed 12/05/2023 1479373480 RAMUBEN JOGABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-068-001/9959881931
(Uchavaniya) 		1123001000NRG24030520230084144 03/05/2023 bhuria munaben narsigh 1123001WL004767 bhuria munaben narsigh 00057 BARB0BGGBXX 1575 1575 Processed 12/05/2023 1479373538 BHURIYA MUNTABEN NARSINH BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-068-001/9959883132
(Uchavaniya) 		1123001000NRG24030520230084147 03/05/2023 Bhuriya Zhumaliben Panglabhai 1123001WL004767 Bhuriya Zhumaliben Panglabhai 00057 BARB0BGGBXX 1239 1239 Processed 12/05/2023 1479373481 JUMALIBEN PANGALABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Dahod GJ-23-001-068-001/9959883156
(Uchavaniya) 		1123001000NRG24030520230084566 03/05/2023 damor lilaben parubhai 1123001WL004776 damor lilaben parubhai 00057 BARB0BGGBXX 1280 1280 Processed 12/05/2023 1479373474 LILABEN PARUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-068-001/9959883156
(Uchavaniya) 		1123001000NRG24030520230084565 03/05/2023 damor parubhai ralubhai 1123001WL004776 damor parubhai ralubhai 00057 BARB0BGGBXX 1280 1280 Processed 12/05/2023 1479373478 MR PARUBHAI RALUBHAI DAMOR STATE BANK OF INDIA(508548)
158 Dahod GJ-23-001-068-001/9959883202
(Uchavaniya) 		1123001000NRG24030520230084568 03/05/2023 Damor Amaben Bhartbhai 1123001WL004776 Damor Amaben Bhartbhai 00057 BARB0BGGBXX 1280 1280 Processed 12/05/2023 1479373472 AMMABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-068-001/9959883202
(Uchavaniya) 		1123001000NRG24030520230084567 03/05/2023 Damor Bhartbhai Parubhai 1123001WL004776 Damor Bhartbhai Parubhai 00057 BARB0BGGBXX 1280 1280 Processed 12/05/2023 1479373539 BHARATBHAI PARUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-068-001/9959883566
(Uchavaniya) 		1123001000NRG24030520230084579 03/05/2023 Damor Anaben Kamleshbhai 1123001WL004776 Damor Anaben Kamleshbhai 00057 BARB0BGGBXX 1280 1280 Processed 12/05/2023 1479373467 ANABEN KAMLESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
161 Dahod GJ-23-001-068-001/9959883566
(Uchavaniya) 		1123001000NRG24030520230084578 03/05/2023 Damor Kamleshbhai Parubhai 1123001WL004776 Damor Kamleshbhai Parubhai 00057 BARB0BGGBXX 1280 1280 Processed 12/05/2023 1479373543 DAMOR KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-068-001/9959883612
(Uchavaniya) 		1123001000NRG24030520230084163 03/05/2023 Bhuriya Chandubhai Jokhabhai 1123001WL004767 Bhuriya Chandubhai Jokhabhai 00057 BARB0BGGBXX 1575 1575 Processed 12/05/2023 1479373533 CHANDUBHAI JOKHABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-068-001/9959883612
(Uchavaniya) 		1123001000NRG24030520230084164 03/05/2023 Bhuriya Jetaben Chandubhai 1123001WL004767 Bhuriya Jetaben Chandubhai 00057 BARB0BGGBXX 1575 1575 Processed 12/05/2023 1479373534 BHURIYA JETABEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-068-001/9959883634
(Uchavaniya) 		1123001000NRG24030520230084166 03/05/2023 Bhuriya Kalubhai Rupsingbhai 1123001WL004767 Bhuriya Kalubhai Rupsingbhai 00057 BARB0BGGBXX 1575 1575 Processed 12/05/2023 1479373461 KALUBHAI RUPSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-068-001/9959883634
(Uchavaniya) 		1123001000NRG24030520230084165 03/05/2023 Bhuriya Sureshbhai Rupsingbhai 1123001WL004767 Bhuriya Sureshbhai Rupsingbhai 00057 BARB0BGGBXX 1575 1575 Processed 12/05/2023 1479373460 SURESHBHAI RUPSINGH BHURIA BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-068-001/9959883700
(Uchavaniya) 		1123001000NRG24030520230084590 03/05/2023 Damor Silaben Parubhai 1123001WL004776 Damor Silaben Parubhai 00057 BARB0BGGBXX 1280 1280 Processed 12/05/2023 1479373468 SHILABEN PARUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-068-001/9959883753
(Uchavaniya) 		1123001000NRG24030520230084167 03/05/2023 Bhuriya Laliben Kajubhai 1123001WL004767 Bhuriya Laliben Kajubhai 00057 BARB0BGGBXX 1561 1561 Processed 12/05/2023 1479373548 MISS LALLI MEDA STATE BANK OF INDIA(508548)
168 Dahod GJ-23-001-068-001/9959883871
(Uchavaniya) 		1123001000NRG24030520230084172 03/05/2023 Iskubhai Revabhai Bhuriya 1123001WL004767 Iskubhai Revabhai Bhuriya 00057 BARB0BGGBXX 1575 1575 Processed 12/05/2023 1479373476 ISKUBHAI REVABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-068-001/9959883871
(Uchavaniya) 		1123001000NRG24030520230084173 03/05/2023 Kantaben Ishupbhai Bhuriya 1123001WL004767 Kantaben Ishupbhai Bhuriya 00057 BARB0BGGBXX 1575 1575 Processed 12/05/2023 1479373477 KANTABEN ISHUPBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-068-001/9959883924
(Uchavaniya) 		1123001000NRG24030520230084174 03/05/2023 Sunilbhai Devchandbhai Bhuriya 1123001WL004767 Sunilbhai Devchandbhai Bhuriya 00057 BARB0BGGBXX 1561 1561 Processed 12/05/2023 1479373470 SUNILBHAI DEVCHANDABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-068-001/9959883925
(Uchavaniya) 		1123001000NRG24030520230084175 03/05/2023 Sachinbhai Devchandbhai Bhuriya 1123001WL004767 Sachinbhai Devchandbhai Bhuriya 00057 BARB0BGGBXX 1561 1561 Processed 12/05/2023 1479373469 Sachinbhai Devchandbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
172 Dahod GJ-23-001-068-001/9959883926
(Uchavaniya) 		1123001000NRG24030520230084177 03/05/2023 Bhuriya Manaben Vijaybhai 1123001WL004767 Bhuriya Manaben Vijaybhai 00057 BARB0BGGBXX 1561 1561 Processed 12/05/2023 1479373549 BHURIYA MANABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-068-001/9959883926
(Uchavaniya) 		1123001000NRG24030520230084176 03/05/2023 Vijaybhai Ditiyabhai Bhuriya 1123001WL004767 Vijaybhai Ditiyabhai Bhuriya 00057 BARB0BGGBXX 1561 1561 Processed 12/05/2023 1479373550 VIJAYBHAI DITIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-068-001/9959883927
(Uchavaniya) 		1123001000NRG24030520230084179 03/05/2023 Bhuriben Chhatrasinh Lil 1123001WL004767 Bhuriben Chhatrasinh Lil 00057 BARB0BGGBXX 1561 1561 Processed 12/05/2023 1479373464 BHURIBEN CHATRSINH LILA BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-068-001/9959883928
(Uchavaniya) 		1123001000NRG24030520230084180 03/05/2023 Bhuriya Sumitraben Shaileshbhai 1123001WL004767 Bhuriya Sumitraben Shaileshbhai 00057 BARB0BGGBXX 1561 1561 Processed 12/05/2023 1479373542 BHURIYA SUMITRABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Dahod GJ-23-001-068-001/9959883929
(Uchavaniya) 		1123001000NRG24030520230084181 03/05/2023 Bhuriya Ankit Ramjibhai 1123001WL004767 Bhuriya Ankit Ramjibhai 00057 BARB0BGGBXX 1561 1561 Processed 12/05/2023 1479373475 Bhuriya Ankit Ramjibhai FINO PAYMENTS BANK LTD(608001)
177 Dahod GJ-23-001-068-001/9959883936
(Uchavaniya) 		1123001000NRG24030520230084597 03/05/2023 Bhuriya Bhartiben Prakashbhai 1123001WL004776 Bhuriya Bhartiben Prakashbhai 00057 BARB0BGGBXX 1482 1482 Processed 12/05/2023 1479373473 BHARTIBEN PRAKASHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-068-001/9959883936
(Uchavaniya) 		1123001000NRG24030520230084596 03/05/2023 Prakashbhai Shambhubhai Bhuriya 1123001WL004776 Prakashbhai Shambhubhai Bhuriya 00057 BARB0BGGBXX 1482 1482 Processed 12/05/2023 1479373465 PRAKASHBHAI SAMUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
179 Dahod GJ-23-001-068-001/9959883945
(Uchavaniya) 		1123001000NRG24030520230084598 03/05/2023 Babubhai Badiyabhai Bhuriya 1123001WL004776 Babubhai Badiyabhai Bhuriya 00057 BARB0BGGBXX 1575 1575 Processed 12/05/2023 1479373546 BABUBHAI BADIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
180 Dahod GJ-23-001-068-001/9959883949
(Uchavaniya) 		1123001000NRG24030520230084601 03/05/2023 Bhuriya Gangaben Rajeshbhai 1123001WL004776 Bhuriya Gangaben Rajeshbhai 00057 BARB0BGGBXX 1482 1482 Processed 12/05/2023 1479373545 BHURIYA GANGABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Dahod GJ-23-001-068-001/9959883949
(Uchavaniya) 		1123001000NRG24030520230084600 03/05/2023 Rajeshbhai Ramanbhai Bhuriya 1123001WL004776 Rajeshbhai Ramanbhai Bhuriya 00057 BARB0BGGBXX 1482 1482 Processed 12/05/2023 1479373471 RAJESHBHAI RAMANBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 125759 125759
182 Dahod GJ-23-001-019-001/5598885611
(Gadoi) 		1123001000NRG24020520230081243 03/05/2023 HATHIL ASHOKBHAI KANJIBHAI 1123001WL004639 HATHIL ASHOKBHAI KANJIBHAI 00078 CNRB0017069 1434 1434 Processed 12/05/2023 1479373241 ASHOKBHAI KAGJIBHAI HATHILA CANARA BANK(508532)
SubTotal 1434 1434
183 Dahod GJ-23-001-009-001/2028809708
(Borkheda) 		1123001000NRG24020520230080564 03/05/2023 MAVI ARVINDBHAI KHEMCHANDBHAI 1123001WL004594 MAVI ARVINDBHAI KHEMCHANDBHAI 00089 CBIN0280482 1792 1792 Processed 12/05/2023 1479373459 Mr. ARVINDBHAI KHEMCHANDBHAI MAVI CENTRAL BANK OF INDIA(607115)
184 Dahod GJ-23-001-009-001/2028809708
(Borkheda) 		1123001000NRG24020520230080565 03/05/2023 MAVI MANJULABEN ARVINDBHAI 1123001WL004594 MAVI MANJULABEN ARVINDBHAI 00089 CBIN0280482 1792 1792 Processed 12/05/2023 1479373524 MANJUBEN ARVINDBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
185 Dahod GJ-23-001-009-001/2028809709
(Borkheda) 		1123001000NRG24020520230080566 03/05/2023 MAVI GORCHANDBHAI JOTIYABHAI 1123001WL004594 MAVI GORCHANDBHAI JOTIYABHAI 00089 CBIN0280482 1792 1792 Processed 12/05/2023 1479373551 Mr. GORCHANDBHAI JOTIABHAI MAVI CENTRAL BANK OF INDIA(607115)
186 Dahod GJ-23-001-009-001/2028809711
(Borkheda) 		1123001000NRG24020520230080567 03/05/2023 MAVI KHEMCHANDBHAI BHAVJIBHAI 1123001WL004594 MAVI KHEMCHANDBHAI BHAVJIBHAI 00089 CBIN0280482 1792 1792 Processed 12/05/2023 1479373348 Mr. KHEMCHANDBHAI BHAVJIBHAI MAVI CENTRAL BANK OF INDIA(607115)
187 Dahod GJ-23-001-009-001/2028809800
(Borkheda) 		1123001000NRG24020520230080568 03/05/2023 bhabhor himlabhai khunjibhai 1123001WL004594 bhabhor himlabhai khunjibhai 00089 CBIN0280482 1792 1792 Processed 12/05/2023 1479373349 Himlabhai Khunjibhai Bhabhor BANK OF BARODA(606985)
188 Dahod GJ-23-001-009-001/2028809800
(Borkheda) 		1123001000NRG24020520230080569 03/05/2023 bhabhor jankiben himlabhai 1123001WL004594 bhabhor jankiben himlabhai 00089 CBIN0280482 1792 1792 Processed 12/05/2023 1479373404 Mrs. JANKIBEN HIMLABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
189 Dahod GJ-23-001-009-001/2028809800
(Borkheda) 		1123001000NRG24020520230080570 03/05/2023 bhabhor ramiben vasnabhai 1123001WL004594 bhabhor ramiben vasnabhai 00089 CBIN0280482 1792 1792 Processed 12/05/2023 1479373204 Ramiben Vasnabhai Bhabhor BANK OF BARODA(606985)
190 Dahod GJ-23-001-009-001/2028809800
(Borkheda) 		1123001000NRG24020520230080571 03/05/2023 bhabhor vasnabhai himlabhai 1123001WL004594 bhabhor vasnabhai himlabhai 00089 CBIN0280482 1792 1792 Processed 12/05/2023 1479373196 Vasnabhai Himlabhai Bhabhor BANK OF BARODA(606985)
191 Dahod GJ-23-001-009-001/2028809832
(Borkheda) 		1123001000NRG24020520230080522 03/05/2023 mavi jentiben surtanbha 1123001WL004590 mavi jentiben surtanbha 00089 CBIN0280482 1536 1536 Processed 12/05/2023 1479373521 Mrs. JEMTIBEN SURTANBHAI MAVI CENTRAL BANK OF INDIA(607115)
192 Dahod GJ-23-001-040-001/5598998887
(Moti Kharaj) 		1123001000NRG24020520230081190 03/05/2023 PARMAR VESHATIBEN SAMSUBHAI 1123001WL004635 PARMAR VESHATIBEN SAMSUBHAI 00089 CBIN0280482 1631 1631 Processed 12/05/2023 1479373172 Mrs. VESTIBEN RAMSUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
193 Dahod GJ-23-001-040-001/5599000715
(Moti Kharaj) 		1123001000NRG24030520230084100 03/05/2023 BARIYA CHAMPABEN MADIYABHAI 1123001WL004764 BARIYA CHAMPABEN MADIYABHAI 00089 CBIN0280482 1536 1536 Processed 12/05/2023 1479373216 Mrs. CHAMPABEN MADIYABHAI BARIA CENTRAL BANK OF INDIA(607115)
194 Dahod GJ-23-001-040-001/5599000715
(Moti Kharaj) 		1123001000NRG24030520230084099 03/05/2023 BARIYA PARESHBHAI MADIYABHAI 1123001WL004764 BARIYA PARESHBHAI MADIYABHAI 00089 CBIN0280482 1536 1536 Processed 12/05/2023 1479373215 BARIYA PARESHBHAI MADIYABHAI BANK OF BARODA(606985)
195 Dahod GJ-23-001-040-001/5599000716
(Moti Kharaj) 		1123001000NRG24030520230084101 03/05/2023 BARIYA SURESHBHAI MADIYABHAI 1123001WL004764 BARIYA SURESHBHAI MADIYABHAI 00089 CBIN0280482 1536 1536 Processed 12/05/2023 1479373203 SURESHBHAI MADIYABHAI BARIYA UCO BANK(607066)
196 Dahod GJ-23-001-040-001/5599000730
(Moti Kharaj) 		1123001000NRG24020520230081127 03/05/2023 BHABHOR REKHABEN VINU 1123001WL004631 BHABHOR REKHABEN VINU 00089 CBIN0280482 1631 1631 Processed 12/05/2023 1479373195 Ms. Rekhaben Vinubhai Bhabhor CENTRAL BANK OF INDIA(607115)
197 Dahod GJ-23-001-040-001/5599000730
(Moti Kharaj) 		1123001000NRG24020520230081126 03/05/2023 BHABHOR VINU MANGAL 1123001WL004631 BHABHOR VINU MANGAL 00089 CBIN0280482 1631 1631 Processed 12/05/2023 1479373194 VINUBHAI MANGALBHAI BHABHOR BANK OF BARODA(606985)
198 Dahod GJ-23-001-040-001/5599000775
(Moti Kharaj) 		1123001000NRG24030520230084103 03/05/2023 BARIYA VIJAYBHAI METAN 1123001WL004764 BARIYA VIJAYBHAI METAN 00089 CBIN0280482 1536 1536 Processed 12/05/2023 1479373174 Master VIJAYBHAI METANBHAI BARIYA CENTRAL BANK OF INDIA(607115)
199 Dahod GJ-23-001-044-001/8898900979
(Naghrala) 		1123001000NRG24030520230083918 03/05/2023 Parmar Premkumar Kalubhai 1123001WL004755 Parmar Premkumar Kalubhai 00089 CBIN0280482 1434 1434 Processed 12/05/2023 1479373403 PREMKUMAR KALUBHAI PARMAR BANK OF BARODA(606985)
200 Dahod GJ-23-001-044-001/8898900982
(Naghrala) 		1123001000NRG24030520230083924 03/05/2023 Minaben Malsingbhai Parmar 1123001WL004755 Minaben Malsingbhai Parmar 00089 CBIN0280482 1434 1434 Processed 12/05/2023 1479373399 Mrs. MEENABEN MALSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
201 Dahod GJ-23-001-044-001/8898900984
(Naghrala) 		1123001000NRG24030520230083925 03/05/2023 Parmar Vishvasbhai Kalubhai 1123001WL004755 Parmar Vishvasbhai Kalubhai 00089 CBIN0280482 1434 1434 Processed 12/05/2023 1479373517 Mr. VISHWASBHAI KALUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
202 Dahod GJ-23-001-044-001/8898900994
(Naghrala) 		1123001000NRG24030520230083941 03/05/2023 Ashishbhai Malsingbhai Parmar 1123001WL004755 Ashishbhai Malsingbhai Parmar 00089 CBIN0280482 1434 1434 Processed 12/05/2023 1479373518 Mr. ASHISH M MALSING PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 32645 32645
203 Dahod GJ-23-001-006-001/5594485
(Bhutodi) 		1123001000NRG24030520230083824 03/05/2023 Bariya Devlabhai Fatiyabhai 1123001WL004749 Bariya Devlabhai Fatiyabhai 00089 CBIN0281651 1673 1673 Processed 12/05/2023 1479373515 Mr. DEVLABHAI FATIYABHSI BARIYA CENTRAL BANK OF INDIA(607115)
204 Dahod GJ-23-001-006-001/559452781
(Bhutodi) 		1123001000NRG24030520230083826 03/05/2023 Bariya Riteshbhai Bharatbhai 1123001WL004749 Bariya Riteshbhai Bharatbhai 00089 CBIN0281651 1673 1673 Processed 12/05/2023 1479373519 Mr. RITESHBHAI BHARATSINH BARIYA CENTRAL BANK OF INDIA(607115)
205 Dahod GJ-23-001-006-001/559452783
(Bhutodi) 		1123001000NRG24030520230083828 03/05/2023 Bariya Chandrikaben Devesingh 1123001WL004749 Bariya Chandrikaben Devesingh 00089 CBIN0281651 1673 1673 Processed 12/05/2023 1479373175 CHNDRIKABEN DEVISINH BARI ICICI BANK LTD(508534)
206 Dahod GJ-23-001-006-001/559452787
(Bhutodi) 		1123001000NRG24030520230083830 03/05/2023 Bariya Vipulbhai Somabhai 1123001WL004749 Bariya Vipulbhai Somabhai 00089 CBIN0281651 1673 1673 Processed 12/05/2023 1479373520 Mr. VIPULKUMAR SOMABHAI BARIYA CENTRAL BANK OF INDIA(607115)
207 Dahod GJ-23-001-015-001/5595450
(Dasla) 		1123001000NRG24030520230083860 03/05/2023 raaniben 1123001WL004752 raaniben 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1479373199 Mrs. RATNIBEN UDESING MAVI CENTRAL BANK OF INDIA(607115)
208 Dahod GJ-23-001-015-001/5595450
(Dasla) 		1123001000NRG24030520230083859 03/05/2023 udesinga 1123001WL004752 udesinga 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1479373200 Mr. UDESINHBHAI MAVSINGFBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
209 Dahod GJ-23-001-015-001/5595451
(Dasla) 		1123001000NRG24030520230083861 03/05/2023 devisingbhai 1123001WL004752 devisingbhai 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1479373514 Mr. DEVISINGH MAGANBHAI MAVI CENTRAL BANK OF INDIA(607115)
210 Dahod GJ-23-001-015-001/5595452
(Dasla) 		1123001000NRG24030520230083863 03/05/2023 mavi hjaliben ramanbhai 1123001WL004752 mavi hjaliben ramanbhai 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1479373522 HAJALIBEN RAMANBHAI MAVI UCO BANK(607066)
211 Dahod GJ-23-001-015-001/5595452
(Dasla) 		1123001000NRG24030520230083862 03/05/2023 mavi ramanbhai badiyabhai 1123001WL004752 mavi ramanbhai badiyabhai 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1479373202 Mr. RAMANBHAI BADIYABHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
212 Dahod GJ-23-001-015-001/9595555786
(Dasla) 		1123001000NRG24030520230083864 03/05/2023 MAVI KALUBHAI RAMANBHAI 1123001WL004752 MAVI KALUBHAI RAMANBHAI 00089 CBIN0281651 3584 3584 Processed 12/05/2023 1479373186 Miss. SONALBEN KALUBHAI MAVI CENTRAL BANK OF INDIA(607115)
213 Dahod GJ-23-001-076-001/5590916
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24030520230083992 03/05/2023 rameshbhai 1123001WL004759 rameshbhai 00089 CBIN0281651 1673 1673 Processed 12/05/2023 1479373398 PARMAR RAMESHBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Dahod GJ-23-001-076-001/5590916
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24030520230083993 03/05/2023 varshaben 1123001WL004759 varshaben 00089 CBIN0281651 1673 1673 Processed 12/05/2023 1479373197 Mrs. VARSHABEN RAMESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
215 Dahod GJ-23-001-076-001/5590917
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24030520230083995 03/05/2023 kanudiben 1123001WL004759 kanudiben 00089 CBIN0281651 1673 1673 Processed 12/05/2023 1479373198 KANUDIBEN RAMSUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33215 33215
216 Dahod GJ-23-001-004-001/5598885899
(Bhambhori) 		1123001000NRG24030520230083748 03/05/2023 Ghoti Kailashbhai Valchandbhai 1123001WL004743 Ghoti Kailashbhai Valchandbhai 00152 HDFC0000785 3584 3584 Processed 12/05/2023 1479373250 KAILASH VALCHAND DHOTI BANK OF BARODA(606985)
SubTotal 3584 3584
217 Dahod GJ-23-001-004-001/5598885892
(Bhambhori) 		1123001000NRG24030520230083732 03/05/2023 Lil Rahulbhai Narvarsih 1123001WL004741 Lil Rahulbhai Narvarsih 00165 IBKL0000445 3584 3584 Processed 12/05/2023 1479373346 RAHULBHAI NARVARBHAI LIL HDFC BANK LTD(607152)
218 Dahod GJ-23-001-056-001/2300120509
(Ravali Kheda) 		1123001000NRG24020520230080024 03/05/2023 Damor bhurabensanu 1123001WL004563 Damor bhurabensanu 00165 IBKL0000445 1205 1205 Processed 12/05/2023 1479373345 Damor Bhuraben Shanubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4789 4789
219 Dahod GJ-23-001-004-001/55988793
(Bhambhori) 		1123001000NRG24030520230083800 03/05/2023 silot narabhai babubhai 1123001WL004746 silot narabhai babubhai 00176 IDIB000D508 3584 3584 Processed 12/05/2023 1479373252 Mr. NARABHAI BABUBHAI SILOT INDIAN BANK(607105)
220 Dahod GJ-23-001-010-001/8555314969
(Borwani) 		1123001000NRG24020520230081036 03/05/2023 Dangi Shilaben Rohitbhai 1123001WL004620 Dangi Shilaben Rohitbhai 00176 IDIB000D508 1434 1434 Processed 12/05/2023 1479373245 DANGI SHILABEN ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Dahod GJ-23-001-010-001/8555314969
(Borwani) 		1123001000NRG24020520230081035 03/05/2023 Rohitbhai Jemalbhai Dangi 1123001WL004620 Rohitbhai Jemalbhai Dangi 00176 IDIB000D508 1434 1434 Processed 12/05/2023 1479373244 ROHITBHAI JEMALBHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dahod GJ-23-001-010-001/8555314970
(Borwani) 		1123001000NRG24020520230081038 03/05/2023 Dangi Seetaben Rajubhai 1123001WL004620 Dangi Seetaben Rajubhai 00176 IDIB000D508 1434 1434 Processed 12/05/2023 1479373243 Mrs. SEETABEN RAJUBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 7886 7886
223 Dahod GJ-23-001-004-001/5598793
(Bhambhori) 		1123001000NRG24030520230083725 03/05/2023 damor rakeshbhai kaliyabhai 1123001WL004740 damor rakeshbhai kaliyabhai 00354 PUNB0670300 3584 3584 Processed 12/05/2023 1479373275 damor rakesh kaliya BANK OF BARODA(606985)
224 Dahod GJ-23-001-010-001/8555314968
(Borwani) 		1123001000NRG24020520230081034 03/05/2023 Dangi Kamlaben Vimalbhai 1123001WL004620 Dangi Kamlaben Vimalbhai 00354 PUNB0670300 1434 1434 Processed 12/05/2023 1479373247 PARMAR KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
225 Dahod GJ-23-001-010-001/8555314968
(Borwani) 		1123001000NRG24020520230081033 03/05/2023 Dangi Vimalbhai Kanubhai 1123001WL004620 Dangi Vimalbhai Kanubhai 00354 PUNB0670300 1434 1434 Processed 12/05/2023 1479373246 Dangi Vimalbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
226 Dahod GJ-23-001-056-001/55959948-A
(Ravali Kheda) 		1123001000NRG24020520230080029 03/05/2023 RAMILABEN BHARATBHAI 1123001WL004563 RAMILABEN BHARATBHAI 00354 PUNB0670300 1205 1205 Processed 12/05/2023 1479373276 Rasilaben Bharatbhai Mavi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7657 7657
227 Dahod GJ-23-001-006-001/5594422
(Bhutodi) 		1123001000NRG24030520230083820 03/05/2023 bariya bharatsih nathabhai 1123001WL004749 bariya bharatsih nathabhai 00415 SBIN0000368 1673 1673 Processed 12/05/2023 1479373347 BHARATSINH NATHABHAI BARI ICICI BANK LTD(508534)
228 Dahod GJ-23-001-009-001/2028809833
(Borkheda) 		1123001000NRG24020520230080523 03/05/2023 mavi manubhai surtanbhai 1123001WL004590 mavi manubhai surtanbhai 00415 SBIN0000368 1536 1536 Processed 12/05/2023 1479373176 MASTER MANU SURTANBHAI MAVI STATE BANK OF INDIA(508548)
229 Dahod GJ-23-001-009-001/2028810267
(Borkheda) 		1123001000NRG24020520230080572 03/05/2023 mavi rameshbhai mansing 1123001WL004594 mavi rameshbhai mansing 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1479373214 MAVI RAMESHBHAI MANSINGBHAI BANK OF BARODA(606985)
230 Dahod GJ-23-001-009-001/2028810267
(Borkheda) 		1123001000NRG24020520230080573 03/05/2023 mavi ratanben rameshbhai 1123001WL004594 mavi ratanben rameshbhai 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1479373213 Mrs. RATANBEN RAMESHBHAI MAVI CENTRAL BANK OF INDIA(607115)
231 Dahod GJ-23-001-009-001/2028810268
(Borkheda) 		1123001000NRG24020520230080574 03/05/2023 mavi sankarbhai vasnabhai 1123001WL004594 mavi sankarbhai vasnabhai 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1479373193 Mavi Sankarbhai Vasnabhai BANK OF BARODA(606985)
232 Dahod GJ-23-001-009-001/2028810269
(Borkheda) 		1123001000NRG24020520230080575 03/05/2023 bhuriya sanaben dineshbhai 1123001WL004594 bhuriya sanaben dineshbhai 00415 SBIN0000368 1792 1792 Processed 12/05/2023 1479373201 Mrs. SHANABEN DINESHABHAI BHURIYA . . CENTRAL BANK OF INDIA(607115)
233 Dahod GJ-23-001-010-001/559888973
(Borwani) 		1123001000NRG24020520230081067 03/05/2023 panda narsing thuliya 1123001WL004621 panda narsing thuliya 00415 SBIN0000368 1434 1434 Processed 12/05/2023 1479373387 MR NARSINGBHAI DHULIYABHAI PANADA STATE BANK OF INDIA(508548)
234 Dahod GJ-23-001-010-001/8555314913
(Borwani) 		1123001000NRG24020520230081029 03/05/2023 Himliben 1123001WL004620 Himliben 00415 SBIN0000368 1434 1434 Processed 12/05/2023 1479373183 MR HIMALIBEN ZADIYABHAI PALAS STATE BANK OF INDIA(508548)
235 Dahod GJ-23-001-023-001/5597110266
(Himala) 		1123001000NRG24020520230080110 03/05/2023 Parmar ashish rajubhai 1123001WL004568 Parmar ashish rajubhai 00415 SBIN0000368 1750 1750 Processed 12/05/2023 1479373224 PARMAR ASHISBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Dahod GJ-23-001-040-001/5599000009
(Moti Kharaj) 		1123001000NRG24020520230081100 03/05/2023 MOHANIYA SURESH RAMSING 1123001WL004629 MOHANIYA SURESH RAMSING 00415 SBIN0000368 1631 1631 Rejected 12/05/2023 1479373226 Account closed
237 Dahod GJ-23-001-040-001/5599000013
(Moti Kharaj) 		1123001000NRG24020520230081104 03/05/2023 MOHANIYA MUKESH BHAKHU 1123001WL004629 MOHANIYA MUKESH BHAKHU 00415 SBIN0000368 1631 1631 Processed 12/05/2023 1479373221 Mr. Mohaniya Mukeshbhai Humlabhai CENTRAL BANK OF INDIA(607115)
238 Dahod GJ-23-001-040-001/5599000013
(Moti Kharaj) 		1123001000NRG24020520230081105 03/05/2023 MOHANIYA VANITABEN MUKESH 1123001WL004629 MOHANIYA VANITABEN MUKESH 00415 SBIN0000368 1631 1631 Processed 12/05/2023 1479373222 MOHANIYA VANITABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Dahod GJ-23-001-040-001/5599000129
(Moti Kharaj) 		1123001000NRG24020520230081195 03/05/2023 DEHDA KAMABEN RASUL 1123001WL004635 DEHDA KAMABEN RASUL 00415 SBIN0000368 1631 1631 Processed 12/05/2023 1479373218 Mrs. RUMALIBEN RATANBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
240 Dahod GJ-23-001-040-001/5599000728
(Moti Kharaj) 		1123001000NRG24020520230081122 03/05/2023 SANGADIYA MAJU NABLA 1123001WL004630 SANGADIYA MAJU NABLA 00415 SBIN0000368 1631 1631 Processed 12/05/2023 1479373208 SANGADIYA MAJUBHAI NABLABHAI BANK OF BARODA(606985)
241 Dahod GJ-23-001-040-001/5599000729
(Moti Kharaj) 		1123001000NRG24020520230081125 03/05/2023 BHABHOR KANTIBEN PRAKASH 1123001WL004631 BHABHOR KANTIBEN PRAKASH 00415 SBIN0000368 1631 1631 Processed 12/05/2023 1479373209 Bhabhor Kantiben Prakashbhai FINO PAYMENTS BANK LTD(608001)
242 Dahod GJ-23-001-040-001/5599000729
(Moti Kharaj) 		1123001000NRG24020520230081124 03/05/2023 BHABHOR PRAKASH MANGAL 1123001WL004631 BHABHOR PRAKASH MANGAL 00415 SBIN0000368 1631 1631 Processed 12/05/2023 1479373211 Prakash Mangalbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
243 Dahod GJ-23-001-040-001/5599000734
(Moti Kharaj) 		1123001000NRG24020520230081133 03/05/2023 SANGADIYA AKSHAY BALU 1123001WL004631 SANGADIYA AKSHAY BALU 00415 SBIN0000368 1631 1631 Processed 12/05/2023 1479373205 SANGADIA AKSHAYBHAI BALUBHAI BANK OF BARODA(606985)
244 Dahod GJ-23-001-040-001/5599000736
(Moti Kharaj) 		1123001000NRG24020520230081137 03/05/2023 PARMAR KARAN RAMSU 1123001WL004631 PARMAR KARAN RAMSU 00415 SBIN0000368 1631 1631 Processed 12/05/2023 1479373212 PARMAR KARANBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dahod GJ-23-001-040-001/5599000736
(Moti Kharaj) 		1123001000NRG24020520230081136 03/05/2023 PARMAR SANJAY RAMSU 1123001WL004631 PARMAR SANJAY RAMSU 00415 SBIN0000368 1631 1631 Processed 12/05/2023 1479373210 SANJAYKUMAR RAMSUBHAI PARMAR UNION BANK OF INDIA(508500)
246 Dahod GJ-23-001-040-001/5599000933
(Moti Kharaj) 		1123001000NRG24020520230081154 03/05/2023 SANGADIYA RAMANBHAI BADIYABHAI 1123001WL004632 SANGADIYA RAMANBHAI BADIYABHAI 00415 SBIN0000368 1470 1470 Processed 12/05/2023 1479373219 Ramanbhai Badiyabhai Sangadiya FINO PAYMENTS BANK LTD(608001)
247 Dahod GJ-23-001-040-001/5599000933
(Moti Kharaj) 		1123001000NRG24020520230081155 03/05/2023 SANGADIYA SAMLIBEN BADIYABHAI 1123001WL004633 SANGADIYA SAMLIBEN BADIYABHAI 00415 SBIN0000368 1631 1631 Processed 12/05/2023 1479373220 Mrs. SAMLIBEN BADIABHAI SANGADIYA CENTRAL BANK OF INDIA(607115)
248 Dahod GJ-23-001-040-001/5599000935
(Moti Kharaj) 		1123001000NRG24020520230081157 03/05/2023 BHABHOR RAKESHBHAI KALIYABHAI 1123001WL004633 BHABHOR RAKESHBHAI KALIYABHAI 00415 SBIN0000368 1631 1631 Processed 12/05/2023 1479373206 Rakeshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
249 Dahod GJ-23-001-040-001/5599000935
(Moti Kharaj) 		1123001000NRG24020520230081158 03/05/2023 BHABHOR VANITABEN RAKESHBHAI 1123001WL004633 BHABHOR VANITABEN RAKESHBHAI 00415 SBIN0000368 1631 1631 Processed 12/05/2023 1479373207 Vanitaben Bhabhor FINO PAYMENTS BANK LTD(608001)
250 Dahod GJ-23-001-040-001/5599001332
(Moti Kharaj) 		1123001000NRG24020520230081181 03/05/2023 Mohaniya Pankajbhai Ramanbhai 1123001WL004634 Mohaniya Pankajbhai Ramanbhai 00415 SBIN0000368 1505 1505 Processed 12/05/2023 1479373225 Mr. PANKESHBHAI M UG RAMANBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
251 Dahod GJ-23-001-048-001/5519916267
(Navagam) 		1123001000NRG24020520230080062 03/05/2023 Parmar Prakashkumar Subhashbhai 1123001WL004566 Parmar Prakashkumar Subhashbhai 00415 SBIN0000368 1500 1500 Processed 12/05/2023 1479373177 MR PRAKASHBHAI SUBHASHBHAI PARMAR STATE BANK OF INDIA(508548)
252 Dahod GJ-23-001-048-001/5519916268
(Navagam) 		1123001000NRG24020520230080063 03/05/2023 Kaliben Kaniyabhai Rathod 1123001WL004566 Kaliben Kaniyabhai Rathod 00415 SBIN0000368 1500 1500 Processed 12/05/2023 1479373192 KANIYABHAI MAKANABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
253 Dahod GJ-23-001-048-001/55990853
(Navagam) 		1123001000NRG24020520230080064 03/05/2023 GOHIL GALALI MANA 1123001WL004566 GOHIL GALALI MANA 00415 SBIN0000368 1500 1500 Processed 12/05/2023 1479373180 MRS GALALIBEN MANABHAI GOHIL STATE BANK OF INDIA(508548)
254 Dahod GJ-23-001-048-001/55990853
(Navagam) 		1123001000NRG24020520230080065 03/05/2023 GOHIL HARISH MANA 1123001WL004566 GOHIL HARISH MANA 00415 SBIN0000368 1500 1500 Processed 12/05/2023 1479373405 HARISH MANSINH GOHIL BANK OF BARODA(606985)
255 Dahod GJ-23-001-048-001/55990854
(Navagam) 		1123001000NRG24020520230080066 03/05/2023 Rathod 1123001WL004566 Rathod 00415 SBIN0000368 1250 1250 Processed 12/05/2023 1479373178 MR MAHESHBHAI GOKALBHAI RATHOD STATE BANK OF INDIA(508548)
256 Dahod GJ-23-001-048-001/55991139
(Navagam) 		1123001000NRG24020520230080069 03/05/2023 rathod mukeshbhai bhurabhai 1123001WL004566 rathod mukeshbhai bhurabhai 00415 SBIN0000368 1250 1250 Processed 12/05/2023 1479373173 MR MUKESHBHAI BHURABHAI RATHOD STATE BANK OF INDIA(508548)
257 Dahod GJ-23-001-056-001/2300120240
(Ravali Kheda) 		1123001000NRG24020520230080011 03/05/2023 BARIYA DHAMU BACHU 1123001WL004563 BARIYA DHAMU BACHU 00415 SBIN0000368 1302 1302 Processed 12/05/2023 1479373402 DHAMUBEN BACHUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
258 Dahod GJ-23-001-056-001/2300120252
(Ravali Kheda) 		1123001000NRG24020520230080012 03/05/2023 DAMOR PANGALA HUMA 1123001WL004563 DAMOR PANGALA HUMA 00415 SBIN0000368 1302 1302 Processed 12/05/2023 1479373407 DAMOR PANGALABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Dahod GJ-23-001-056-001/2300120289
(Ravali Kheda) 		1123001000NRG24020520230080014 03/05/2023 DAMOR CHHAGAN MANSING 1123001WL004563 DAMOR CHHAGAN MANSING 00415 SBIN0000368 1687 1687 Processed 12/05/2023 1479373400 CHAGANBHAI MANSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
260 Dahod GJ-23-001-056-001/2300120293
(Ravali Kheda) 		1123001000NRG24020520230080015 03/05/2023 MAVI VAJSING RANGA 1123001WL004563 MAVI VAJSING RANGA 00415 SBIN0000368 1687 1687 Processed 12/05/2023 1479373401 VAJSINGBHAI RANGABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
261 Dahod GJ-23-001-068-001/9959883948
(Uchavaniya) 		1123001000NRG24030520230084599 03/05/2023 Bhuriya Ramilaben Ramanbhai 1123001WL004776 Bhuriya Ramilaben Ramanbhai 00415 SBIN0000368 1482 1482 Processed 12/05/2023 1479373181 BHURIYA RAMILABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 55133 55133
262 Dahod GJ-23-001-056-002/2300120522
(Ravali Kheda) 		1123001000NRG24020520230079866 03/05/2023 jigneshbhai motibhai ninama 1123001WL004554 jigneshbhai motibhai ninama 00415 SBIN0013007 1680 1680 Processed 12/05/2023 1479373223 JIGNESHBHAI MOTIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1680 1680
263 Dahod GJ-23-001-010-001/5598132
(Borwani) 		1123001000NRG24020520230081064 03/05/2023 KALMI CHAMPABEN RASIKBHAI 1123001WL004621 KALMI CHAMPABEN RASIKBHAI 00415 SBIN0017324 1434 1434 Processed 12/05/2023 1479373406 MS CHAMPA BEN RASIK BHAI KALAMI STATE BANK OF INDIA(508548)
264 Dahod GJ-23-001-010-001/8555314977
(Borwani) 		1123001000NRG24020520230081046 03/05/2023 Dangi Urmilaben Maheshbhai 1123001WL004620 Dangi Urmilaben Maheshbhai 00415 SBIN0017324 1434 1434 Processed 12/05/2023 1479373217 MISS DANGI URMILABEN MAHESHBHAI STATE BANK OF INDIA(508548)
265 Dahod GJ-23-001-010-001/8555314987
(Borwani) 		1123001000NRG24020520230081055 03/05/2023 Manjulaben Arvindbhai Mohaniya 1123001WL004620 Manjulaben Arvindbhai Mohaniya 00415 SBIN0017324 1434 1434 Processed 12/05/2023 1479373190 MISS MANJULABEN ARVINDBHAI MOHANIYA STATE BANK OF INDIA(508548)
266 Dahod GJ-23-001-010-001/8555314993
(Borwani) 		1123001000NRG24020520230081076 03/05/2023 Kanudiben Kadubhai Dindod 1123001WL004621 Kanudiben Kadubhai Dindod 00415 SBIN0017324 1434 1434 Processed 12/05/2023 1479373189 MISS KANUDIBEN KADUBHAI DINDOD STATE BANK OF INDIA(508548)
267 Dahod GJ-23-001-010-001/8555314994
(Borwani) 		1123001000NRG24020520230081077 03/05/2023 Dindod Chetanbhai Malabhai 1123001WL004621 Dindod Chetanbhai Malabhai 00415 SBIN0017324 1434 1434 Processed 12/05/2023 1479373279 MR CHETAN MALA DINDOD STATE BANK OF INDIA(508548)
268 Dahod GJ-23-001-010-001/8555315000
(Borwani) 		1123001000NRG24020520230081082 03/05/2023 Dindod Kasanbhai Hirabhai 1123001WL004621 Dindod Kasanbhai Hirabhai 00415 SBIN0017324 1434 1434 Processed 12/05/2023 1479373408 MR KASAN BHAI HIRA BHAI DINDOD STATE BANK OF INDIA(508548)
269 Dahod GJ-23-001-010-001/8555315000
(Borwani) 		1123001000NRG24020520230081083 03/05/2023 Dindod Lilaben Karshanbhai 1123001WL004621 Dindod Lilaben Karshanbhai 00415 SBIN0017324 1434 1434 Processed 12/05/2023 1479373388 MS DINDOD LILABEN KARSHANBHAI STATE BANK OF INDIA(508548)
SubTotal 10038 10038
270 Dahod GJ-23-001-010-001/5598129
(Borwani) 		1123001000NRG24020520230081062 03/05/2023 KALMI CHATURIBEN BABUBHAI 1123001WL004621 KALMI CHATURIBEN BABUBHAI 00415 SBIN0060374 1434 1434 Processed 12/05/2023 1479373188 KALMICHATURIBENBABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
271 Dahod GJ-23-001-010-001/5598889710
(Borwani) 		1123001000NRG24020520230081065 03/05/2023 PALAS CHETANBHAI DHIRAJIBHAI 1123001WL004621 PALAS CHETANBHAI DHIRAJIBHAI 00415 SBIN0060374 1434 1434 Processed 12/05/2023 1479373389 PALAS CHETNBHAI DHIRJIBHAI BANK OF BARODA(606985)
272 Dahod GJ-23-001-010-001/5598889710
(Borwani) 		1123001000NRG24020520230081066 03/05/2023 PALAS RAMILABEN CHETANBHAI 1123001WL004621 PALAS RAMILABEN CHETANBHAI 00415 SBIN0060374 1434 1434 Processed 12/05/2023 1479373191 MISS RAMILABEN CHETANBHAI PALAS STATE BANK OF INDIA(508548)
273 Dahod GJ-23-001-010-001/8555314803
(Borwani) 		1123001000NRG24020520230081072 03/05/2023 kalmi ushaben pankajbhai 1123001WL004621 kalmi ushaben pankajbhai 00415 SBIN0060374 1434 1434 Processed 12/05/2023 1479373182 Ushaben Pankajbhai Kalmi FINCARE SMALL FINANCE BANK LTD(608304)
274 Dahod GJ-23-001-010-001/8555314890
(Borwani) 		1123001000NRG24020520230081021 03/05/2023 Ramilaben 1123001WL004620 Ramilaben 00415 SBIN0060374 1434 1434 Processed 12/05/2023 1479373185 MR RAMILABEN KALMI STATE BANK OF INDIA(508548)
275 Dahod GJ-23-001-010-001/8555314898
(Borwani) 		1123001000NRG24020520230081026 03/05/2023 Vakaben 1123001WL004620 Vakaben 00415 SBIN0060374 1434 1434 Processed 12/05/2023 1479373184 MS VAKABEN SANJAYBHAI PANADA STATE BANK OF INDIA(508548)
276 Dahod GJ-23-001-010-001/8555314914
(Borwani) 		1123001000NRG24020520230081030 03/05/2023 Shushilaben 1123001WL004620 Shushilaben 00415 SBIN0060374 1434 1434 Processed 12/05/2023 1479373187 MS SUSHILABEN JADIYABHAI PALAS STATE BANK OF INDIA(508548)
277 Dahod GJ-23-001-056-001/2300120574
(Ravali Kheda) 		1123001000NRG24020520230080028 03/05/2023 mavi maheshbhai sukiyabhai 1123001WL004563 mavi maheshbhai sukiyabhai 00415 SBIN0060374 1302 1302 Processed 12/05/2023 1479373510 MR MAHESHBHAI SUKIYABHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 11340 11340
278 Dahod GJ-23-001-004-001/55988855
(Bhambhori) 		1123001000NRG24030520230083754 03/05/2023 Sangadiya Nathubhai Tatubhai 1123001WL004744 Sangadiya Nathubhai Tatubhai 00462 UCBA0003168 3584 3584 Processed 12/05/2023 1479373396 NATHUBHAI TATUBHAI SANGADIYA UCO BANK(607066)
279 Dahod GJ-23-001-004-001/5598885962
(Bhambhori) 		1123001000NRG24030520230083743 03/05/2023 Ghoti Lokendra Arjunbhai 1123001WL004742 Ghoti Lokendra Arjunbhai 00462 UCBA0003168 3584 3584 Processed 12/05/2023 1479373392 LOKENDRAKUMAR ARJUNSINH GHOTI UCO BANK(607066)
280 Dahod GJ-23-001-004-001/5598885962
(Bhambhori) 		1123001000NRG24030520230083742 03/05/2023 Ghoti Rohitbhai Arjunbhai 1123001WL004742 Ghoti Rohitbhai Arjunbhai 00462 UCBA0003168 3584 3584 Processed 12/05/2023 1479373397 ROHITKUMAR ARJUNSINH GHOTI BANK OF BARODA(606985)
281 Dahod GJ-23-001-010-001/8555314979
(Borwani) 		1123001000NRG24020520230081048 03/05/2023 Sangitaben Vinodbhai Dangi 1123001WL004620 Sangitaben Vinodbhai Dangi 00462 UCBA0003168 1434 1434 Processed 12/05/2023 1479373391 MISS SANGITABEN VINODBHAI DANGI STATE BANK OF INDIA(508548)
282 Dahod GJ-23-001-010-001/8555314979
(Borwani) 		1123001000NRG24020520230081047 03/05/2023 Vinodbhai Humlabhai Dangi 1123001WL004620 Vinodbhai Humlabhai Dangi 00462 UCBA0003168 1434 1434 Processed 12/05/2023 1479373390 VINODBHAI HUMALABHAI DANGI UCO BANK(607066)
283 Dahod GJ-23-001-040-001/5598999013
(Moti Kharaj) 		1123001000NRG24020520230081099 03/05/2023 PARMAR KANABEN SURESH 1123001WL004629 PARMAR KANABEN SURESH 00462 UCBA0003168 1631 1631 Processed 12/05/2023 1479373394 Mrs. Parmar Kanaben Sureshbhai CENTRAL BANK OF INDIA(607115)
284 Dahod GJ-23-001-040-001/5598999013
(Moti Kharaj) 		1123001000NRG24020520230081098 03/05/2023 PARMAR SURESHBHAI RAMSUBHAI 1123001WL004629 PARMAR SURESHBHAI RAMSUBHAI 00462 UCBA0003168 1631 1631 Processed 12/05/2023 1479373393 PARMAR SURESHBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dahod GJ-23-001-064-001/5568434604
(Tarvadia Himat) 		1123001000NRG24030520230084008 03/05/2023 MALIVAD KALABHAI MALSIGBHAI 1123001WL004760 MALIVAD KALABHAI MALSIGBHAI 00462 UCBA0003168 2816 2816 Processed 12/05/2023 1479373395 KALABHAI MALSINGBHAI MALIVAD UCO BANK(607066)
SubTotal 19698 19698
286 Dahod GJ-23-001-019-001/5598885611
(Gadoi) 		1123001000NRG24020520230081244 03/05/2023 HATHILA CHAMPABEN ASHOKBHAI 1123001WL004639 HATHILA CHAMPABEN ASHOKBHAI 00468 UBIN0531049 1434 1434 Processed 12/05/2023 1479373458 CHAMPABEN ASHOKBHAI HATILA BANK OF BARODA(606985)
SubTotal 1434 1434
287 Dahod GJ-23-001-056-002/2300120521
(Ravali Kheda) 		1123001000NRG24020520230079865 03/05/2023 ninama navinbhai motibhai 1123001WL004554 ninama navinbhai motibhai 00554 KKBK0000826 1680 1680 Processed 12/05/2023 1479373259 NINAMA NAVINBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1680 1680
288 Dahod GJ-23-001-019-001/559888333
(Gadoi) 		1123001000NRG24020520230081725 03/05/2023 SUMIBEN NATHUBHAI 1123001WL004654 SUMIBEN NATHUBHAI 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373440 Sumiben Nathubhai Sangadiya FINO PAYMENTS BANK LTD(608001)
289 Dahod GJ-23-001-019-001/5598885783
(Gadoi) 		1123001000NRG24020520230081726 03/05/2023 Sangadiya Savita chhaganbhai 1123001WL004654 Sangadiya Savita chhaganbhai 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373454 Savitaben Chhaganbhai Sangadiya FINO PAYMENTS BANK LTD(608001)
290 Dahod GJ-23-001-019-001/5598886205
(Gadoi) 		1123001000NRG24020520230081727 03/05/2023 Sangadiya Samudiben Mukeshbhai 1123001WL004654 Sangadiya Samudiben Mukeshbhai 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373357 Sangadiya Samudiben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
291 Dahod GJ-23-001-019-001/5598886230
(Gadoi) 		1123001000NRG24020520230081728 03/05/2023 Sakinaben Anilbhai Sangadiya 1123001WL004654 Sakinaben Anilbhai Sangadiya 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373356 Sakinaben Anilbhai Sangadiya FINO PAYMENTS BANK LTD(608001)
292 Dahod GJ-23-001-019-001/5598886238
(Gadoi) 		1123001000NRG24020520230081731 03/05/2023 Naabiben Maganbhai 1123001WL004654 Naabiben Maganbhai 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373439 NABIBEN MAGANBHAI SANG ADIIYA BARODA GUJARAT GRAMIN BANK(606995)
293 Dahod GJ-23-001-019-001/5598886240
(Gadoi) 		1123001000NRG24020520230081732 03/05/2023 Sarikaben Subhashbhai Hathila 1123001WL004654 Sarikaben Subhashbhai Hathila 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373453 Sarikaben Subhashbhai Hathila FINCARE SMALL FINANCE BANK LTD(608304)
294 Dahod GJ-23-001-019-001/5598886241
(Gadoi) 		1123001000NRG24020520230081734 03/05/2023 Hathila Kamleshbhai Ajitbhai 1123001WL004654 Hathila Kamleshbhai Ajitbhai 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373436 KAMLESHBHAI AJITSINH HATHILA UCO BANK(607066)
295 Dahod GJ-23-001-019-001/5598886241
(Gadoi) 		1123001000NRG24020520230081733 03/05/2023 Hathila Sureshbhai Gordhanbhai 1123001WL004654 Hathila Sureshbhai Gordhanbhai 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373435 Hathila Sureshbhai Gordhanbhai FINO PAYMENTS BANK LTD(608001)
296 Dahod GJ-23-001-019-001/5598886242
(Gadoi) 		1123001000NRG24020520230081735 03/05/2023 Hathila Sobhaben Sureshbhai 1123001WL004654 Hathila Sobhaben Sureshbhai 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373433 Hathila Sobhaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
297 Dahod GJ-23-001-019-001/5598886242
(Gadoi) 		1123001000NRG24020520230081736 03/05/2023 Surekhaben Kamleshbhai Hathila 1123001WL004654 Surekhaben Kamleshbhai Hathila 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373434 SUREKHABEN KAMLESHBHAI HATHILA BANK OF BARODA(606985)
298 Dahod GJ-23-001-019-001/5598886246
(Gadoi) 		1123001000NRG24020520230081738 03/05/2023 Chhaganbhai Motibhai Sangadiya 1123001WL004654 Chhaganbhai Motibhai Sangadiya 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373455 Chhaganbhai Motibhai Sangadiya FINO PAYMENTS BANK LTD(608001)
299 Dahod GJ-23-001-019-001/5598886246
(Gadoi) 		1123001000NRG24020520230081739 03/05/2023 Majubhai Sumalabhai Sangadiya 1123001WL004654 Majubhai Sumalabhai Sangadiya 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373456 Dineshbhai Chhaganbhai Sangada BANK OF BARODA(606985)
300 Dahod GJ-23-001-019-001/5598886247
(Gadoi) 		1123001000NRG24020520230081740 03/05/2023 Damor Maganbhai Puniyabhai 1123001WL004654 Damor Maganbhai Puniyabhai 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373445 Damor Maganbhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
301 Dahod GJ-23-001-019-001/5598886248
(Gadoi) 		1123001000NRG24020520230081741 03/05/2023 Sangadiya Zithariben Ditiyabhai 1123001WL004654 Sangadiya Zithariben Ditiyabhai 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373358 Sangadiya Zithariben Ditiyabhai FINO PAYMENTS BANK LTD(608001)
302 Dahod GJ-23-001-019-001/5598886249
(Gadoi) 		1123001000NRG24020520230081742 03/05/2023 Kharadiya Zumalabhai Ditiyabhai 1123001WL004654 Kharadiya Zumalabhai Ditiyabhai 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373449 Kharadiya Zumalabhai Ditiyabhai FINO PAYMENTS BANK LTD(608001)
303 Dahod GJ-23-001-019-001/5598886250
(Gadoi) 		1123001000NRG24020520230081743 03/05/2023 Kharadiya Lungiben Zumalabhai 1123001WL004654 Kharadiya Lungiben Zumalabhai 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373450 Kharadiya Lungiben Zumalabhai FINO PAYMENTS BANK LTD(608001)
304 Dahod GJ-23-001-019-001/5598886251
(Gadoi) 		1123001000NRG24020520230081744 03/05/2023 Kamliben Jahubhai Sangadiya 1123001WL004654 Kamliben Jahubhai Sangadiya 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373355 Kamliben Jahubhai Sangadiya FINO PAYMENTS BANK LTD(608001)
305 Dahod GJ-23-001-019-001/5598886252
(Gadoi) 		1123001000NRG24020520230081745 03/05/2023 Shaileshbhai Hiriyabhai Damor 1123001WL004654 Shaileshbhai Hiriyabhai Damor 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373448 Shaileshbhai Hiriyabhai Damor FINO PAYMENTS BANK LTD(608001)
306 Dahod GJ-23-001-019-001/5598886254
(Gadoi) 		1123001000NRG24020520230081746 03/05/2023 Badiben Papubhai Damor 1123001WL004654 Badiben Papubhai Damor 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373444 Badiben Papubhai Damor FINO PAYMENTS BANK LTD(608001)
307 Dahod GJ-23-001-019-001/5598886255
(Gadoi) 		1123001000NRG24020520230081747 03/05/2023 Savitaben Gumlabhai Sangadiya 1123001WL004654 Savitaben Gumlabhai Sangadiya 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373441 Savitaben Gumlabhai Sangadiya FINO PAYMENTS BANK LTD(608001)
308 Dahod GJ-23-001-019-001/5598886256
(Gadoi) 		1123001000NRG24020520230081748 03/05/2023 Sharrdaben Fatiyabhai Damor 1123001WL004654 Sharrdaben Fatiyabhai Damor 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373446 Shardaben Fatiyabhai Damor FINO PAYMENTS BANK LTD(608001)
309 Dahod GJ-23-001-019-001/5598886257
(Gadoi) 		1123001000NRG24020520230081749 03/05/2023 Sangadiya Jabuben Fatiyabhai 1123001WL004654 Sangadiya Jabuben Fatiyabhai 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373354 Sangadiya Jabuben Fatiyabhai FINO PAYMENTS BANK LTD(608001)
310 Dahod GJ-23-001-019-001/5598886258
(Gadoi) 		1123001000NRG24020520230081750 03/05/2023 Damor Bhalubhai Varsingbhai 1123001WL004654 Damor Bhalubhai Varsingbhai 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373447 Damor Bhalubhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
311 Dahod GJ-23-001-019-001/5598886259
(Gadoi) 		1123001000NRG24020520230081751 03/05/2023 Dhirajkumar Gordhanbhai Hathila 1123001WL004654 Dhirajkumar Gordhanbhai Hathila 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373451 DHIRAJKUMAR GORDHANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
312 Dahod GJ-23-001-019-001/5598886259
(Gadoi) 		1123001000NRG24020520230081752 03/05/2023 Varshaben Dhirajkumar Hathila 1123001WL004654 Varshaben Dhirajkumar Hathila 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373452 VARSHABEN RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
313 Dahod GJ-23-001-019-001/5598886274
(Gadoi) 		1123001000NRG24020520230081754 03/05/2023 Bachudiben Fatesinh Hathila 1123001WL004654 Bachudiben Fatesinh Hathila 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373438 Bachudiben Fatesinh Hathila FINO PAYMENTS BANK LTD(608001)
314 Dahod GJ-23-001-019-001/5598886274
(Gadoi) 		1123001000NRG24020520230081753 03/05/2023 Hathila Fatesingbhai Rupsingbhai 1123001WL004654 Hathila Fatesingbhai Rupsingbhai 00688 FINO0001001 1792 1792 Processed 12/05/2023 1479373437 Hathila Fatesing Rupsingbhai FINO PAYMENTS BANK LTD(608001)
315 Dahod GJ-23-001-040-001/5599001199
(Moti Kharaj) 		1123001000NRG24020520230081171 03/05/2023 Surtaben Lalabhai Damor 1123001WL004634 Surtaben Lalabhai Damor 00688 FINO0001001 1631 1631 Processed 12/05/2023 1479373507 Mrs. SURTABEN LALABHAI DAMOR CENTRAL BANK OF INDIA(607115)
SubTotal 50015 50015
316 Dahod GJ-23-001-010-001/5599078441
(Borwani) 		1123001000NRG24020520230081070 03/05/2023 DANGI DIVALIBEN KANUBHAI 1123001WL004621 DANGI DIVALIBEN KANUBHAI 00688 FINO0001165 1434 1434 Processed 12/05/2023 1479373353 Divaliben Kanubhai Dangi FINO PAYMENTS BANK LTD(608001)
317 Dahod GJ-23-001-010-001/5599078441
(Borwani) 		1123001000NRG24020520230081069 03/05/2023 DANGI KANUBHAI MADIYABHAI 1123001WL004621 DANGI KANUBHAI MADIYABHAI 00688 FINO0001165 1434 1434 Processed 12/05/2023 1479373352 Kanubhai Madiyabhai Dangi FINO PAYMENTS BANK LTD(608001)
318 Dahod GJ-23-001-010-001/8555314981
(Borwani) 		1123001000NRG24020520230081051 03/05/2023 Ninama Ishwarbhai Ramubhai 1123001WL004620 Ninama Ishwarbhai Ramubhai 00688 FINO0001165 1434 1434 Processed 12/05/2023 1479373508 MR NINAMA ISHWARBHAI RAMUBHAI STATE BANK OF INDIA(508548)
319 Dahod GJ-23-001-010-001/8555314981
(Borwani) 		1123001000NRG24020520230081052 03/05/2023 Ninama Manishaben Ishvarbhai 1123001WL004620 Ninama Manishaben Ishvarbhai 00688 FINO0001165 1434 1434 Processed 12/05/2023 1479373509 MR MANISHABEN MAGABHAI TAMBOLIYA STATE BANK OF INDIA(508548)
SubTotal 5736 5736
320 Dahod GJ-23-001-006-001/5594430
(Bhutodi) 		1123001000NRG24030520230083821 03/05/2023 damor savalabhai narsingh 1123001WL004749 damor savalabhai narsingh 00691 IPOS0000001 1673 1673 Processed 12/05/2023 1479373492 SAVLABHAI NARSINGBHAI DAM ICICI BANK LTD(508534)
321 Dahod GJ-23-001-009-001/202880909
(Borkheda) 		1123001000NRG24020520230080563 03/05/2023 BHABHOR KAMLESHBHAI DEVABHAI 1123001WL004594 BHABHOR KAMLESHBHAI DEVABHAI 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1479373419 KAMLESHBHAI DEVABHAI BHABHOR UCO BANK(607066)
322 Dahod GJ-23-001-009-001/2028809833
(Borkheda) 		1123001000NRG24020520230080524 03/05/2023 mavi kanubhai surtanbhai 1123001WL004590 mavi kanubhai surtanbhai 00691 IPOS0000001 1536 1536 Processed 12/05/2023 1479373491 MR MAVI KANUBHAI SURTANBHAI STATE BANK OF INDIA(508548)
323 Dahod GJ-23-001-009-001/2028810330
(Borkheda) 		1123001000NRG24020520230080576 03/05/2023 bhabhor bijiyabhai dalsingbhai 1123001WL004594 bhabhor bijiyabhai dalsingbhai 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1479373420 Mr. BIJIYABHAI DALSINGHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
324 Dahod GJ-23-001-009-001/2028810330
(Borkheda) 		1123001000NRG24020520230080578 03/05/2023 bhabhor miteshbhai bijiyabhai 1123001WL004594 bhabhor miteshbhai bijiyabhai 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1479373425 BHABHOR MITESHBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Dahod GJ-23-001-009-001/2028810330
(Borkheda) 		1123001000NRG24020520230080577 03/05/2023 bhabhor ramilaben bijiyabhai 1123001WL004594 bhabhor ramilaben bijiyabhai 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1479373421 RAMILABEN BIJIYABHAI BHABHOR BANK OF BARODA(606985)
326 Dahod GJ-23-001-023-001/5597109701
(Himala) 		1123001000NRG24020520230080107 03/05/2023 bharatbhai 1123001WL004568 bharatbhai 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1479373333 PARMAR BHARATBHAI MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Dahod GJ-23-001-023-001/5597109701
(Himala) 		1123001000NRG24020520230080106 03/05/2023 rajubhai 1123001WL004568 rajubhai 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1479373332 RAJUBHAI MANIYABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dahod GJ-23-001-023-001/5597110271
(Himala) 		1123001000NRG24020520230080111 03/05/2023 Sunilbhai Makanbhai Parmar 1123001WL004568 Sunilbhai Makanbhai Parmar 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1479373482 SUNILBHAI MAKANBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 Dahod GJ-23-001-023-001/5597110272
(Himala) 		1123001000NRG24020520230080112 03/05/2023 Subhash Ramsing Parmar 1123001WL004568 Subhash Ramsing Parmar 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1479373483 SUBHASH RAMSING PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dahod GJ-23-001-028-001/5598889831
(Kathla) 		1123001000NRG24030520230084728 03/05/2023 Damor Malabhai Chaganbhai 1123001WL004781 Damor Malabhai Chaganbhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373485 MALABHAI CHAGANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
331 Dahod GJ-23-001-028-001/5598889831
(Kathla) 		1123001000NRG24030520230084729 03/05/2023 damor shantaben malabhai 1123001WL004781 damor shantaben malabhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373315 SHANTABEN MALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
332 Dahod GJ-23-001-028-001/5598889886
(Kathla) 		1123001000NRG24030520230084731 03/05/2023 Damor Sukaliben Maljibhai 1123001WL004781 Damor Sukaliben Maljibhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373490 DAMOR SUKALIBEN MALAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dahod GJ-23-001-028-001/5598890632
(Kathla) 		1123001000NRG24030520230084732 03/05/2023 damor daliben mukeshbhai 1123001WL004781 damor daliben mukeshbhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373484 DAMOR DALIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dahod GJ-23-001-028-001/5598890633
(Kathla) 		1123001000NRG24030520230084733 03/05/2023 damor laxmiben sumabhai 1123001WL004781 damor laxmiben sumabhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373486 DAMOR LAXMI BEN SUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Dahod GJ-23-001-028-001/5598890634
(Kathla) 		1123001000NRG24030520230084734 03/05/2023 damor chimanbhai maljibhai 1123001WL004781 damor chimanbhai maljibhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373323 DAMOR CHIMANBHAI MALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Dahod GJ-23-001-028-001/5598890635
(Kathla) 		1123001000NRG24030520230084736 03/05/2023 damor ramilaben sumabhai 1123001WL004781 damor ramilaben sumabhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373314 RAMILABEN SUMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
337 Dahod GJ-23-001-028-001/5598890635
(Kathla) 		1123001000NRG24030520230084735 03/05/2023 damor sumabhai malabhai 1123001WL004781 damor sumabhai malabhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373313 SUMABHAI MALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
338 Dahod GJ-23-001-028-001/5598890636
(Kathla) 		1123001000NRG24030520230084737 03/05/2023 damor chandrikaben chimanbhai 1123001WL004781 damor chandrikaben chimanbhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373487 CHNDRIKABEN DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
339 Dahod GJ-23-001-034-001/5555559438
(Kharoda) 		1123001000NRG24030520230084777 03/05/2023 Gohil Bhuriben Mohanbhai 1123001WL004788 Gohil Bhuriben Mohanbhai 00691 IPOS0000001 2977 2977 Processed 12/05/2023 1479373432 GOHIL BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dahod GJ-23-001-040-001/5599000604
(Moti Kharaj) 		1123001000NRG24020520230081118 03/05/2023 parmar ramsu magan 1123001WL004630 parmar ramsu magan 00691 IPOS0000001 1631 1631 Processed 12/05/2023 1479373493 RAMSUBHAI MAGANBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 Dahod GJ-23-001-044-001/8898900979
(Naghrala) 		1123001000NRG24030520230083919 03/05/2023 Parmar Ajitaben Premkumar 1123001WL004755 Parmar Ajitaben Premkumar 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373424 PARMAR AJITABEN PREMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dahod GJ-23-001-044-001/8898900980
(Naghrala) 		1123001000NRG24030520230083921 03/05/2023 Parmar Gangaben Shaileshbhai 1123001WL004755 Parmar Gangaben Shaileshbhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373309 PARAMAR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
343 Dahod GJ-23-001-044-001/8898900980
(Naghrala) 		1123001000NRG24030520230083920 03/05/2023 Shaileshbhai Dalsingbhai Parmar 1123001WL004755 Shaileshbhai Dalsingbhai Parmar 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373283 SHAILESHBHAI DALSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dahod GJ-23-001-044-001/8898900981
(Naghrala) 		1123001000NRG24030520230083922 03/05/2023 Parmar Shantilal Malsing 1123001WL004755 Parmar Shantilal Malsing 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373331 PARMAR SHANTILAL MALSING INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dahod GJ-23-001-044-001/8898900982
(Naghrala) 		1123001000NRG24030520230083923 03/05/2023 Malsingbhai Narsingbhai Parmar 1123001WL004755 Malsingbhai Narsingbhai Parmar 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373326 Mrs. GANGLIBEN NARSINHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
346 Dahod GJ-23-001-044-001/8898900984
(Naghrala) 		1123001000NRG24030520230083926 03/05/2023 Parmar Ashaben Vishvasbhai 1123001WL004755 Parmar Ashaben Vishvasbhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373324 PARAMAR ASHABEN VISHVASH INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dahod GJ-23-001-044-001/8898900985
(Naghrala) 		1123001000NRG24030520230083927 03/05/2023 Parmar Nanduben Kalubhai 1123001WL004755 Parmar Nanduben Kalubhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373325 PARMAR NANDUBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Dahod GJ-23-001-044-001/8898900985
(Naghrala) 		1123001000NRG24030520230083928 03/05/2023 Parmar Ramilaben Kalubhai 1123001WL004755 Parmar Ramilaben Kalubhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373327 PARMAR RAMILABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Dahod GJ-23-001-044-001/8898900986
(Naghrala) 		1123001000NRG24030520230083929 03/05/2023 Parmar Dalsingbhai Narsingbhai 1123001WL004755 Parmar Dalsingbhai Narsingbhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373329 DALSING NALSING PARMAR UCO BANK(607066)
350 Dahod GJ-23-001-044-001/8898900986
(Naghrala) 		1123001000NRG24030520230083930 03/05/2023 Parmar Galkuben Dalsingbhai 1123001WL004755 Parmar Galkuben Dalsingbhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373328 GALKUBEN DALSING PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 Dahod GJ-23-001-044-001/8898900987
(Naghrala) 		1123001000NRG24030520230083932 03/05/2023 Parmar Nuraben Premchandbhai 1123001WL004755 Parmar Nuraben Premchandbhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373431 PARMAR NURABEN INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dahod GJ-23-001-044-001/8898900987
(Naghrala) 		1123001000NRG24030520230083931 03/05/2023 Parmar Premchandbhai Mansingbhai 1123001WL004755 Parmar Premchandbhai Mansingbhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373282 PARMAR PREMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Dahod GJ-23-001-044-001/8898900988
(Naghrala) 		1123001000NRG24030520230083934 03/05/2023 Kesuben Pujiyabhai Parmar 1123001WL004755 Kesuben Pujiyabhai Parmar 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373422 KESUBEN PUNJIYABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 Dahod GJ-23-001-044-001/8898900988
(Naghrala) 		1123001000NRG24030520230083933 03/05/2023 Pujiyabhai Maturbhai Parmar 1123001WL004755 Pujiyabhai Maturbhai Parmar 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373423 PUNJIYABHAI MATHURBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 Dahod GJ-23-001-044-001/8898900989
(Naghrala) 		1123001000NRG24030520230083936 03/05/2023 Anandbhai Anugraben Parmar 1123001WL004755 Anandbhai Anugraben Parmar 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373427 PARMAR ANUGRABEN ANANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Dahod GJ-23-001-044-001/8898900989
(Naghrala) 		1123001000NRG24030520230083935 03/05/2023 Anandbhai Malsingbhai Parmar 1123001WL004755 Anandbhai Malsingbhai Parmar 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373330 ANANDBHAI MALSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 Dahod GJ-23-001-044-001/8898900990
(Naghrala) 		1123001000NRG24030520230083937 03/05/2023 Parmar Deetuben Mansingbhai 1123001WL004755 Parmar Deetuben Mansingbhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373281 PARMAR DEETUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
358 Dahod GJ-23-001-044-001/8898900992
(Naghrala) 		1123001000NRG24030520230083938 03/05/2023 Parmar Rginaben Prakashbhai 1123001WL004755 Parmar Rginaben Prakashbhai 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373280 PARMAR RAGINABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Dahod GJ-23-001-044-001/8898900992
(Naghrala) 		1123001000NRG24030520230083939 03/05/2023 Prakashbhai Mansingbhai Parmar 1123001WL004755 Prakashbhai Mansingbhai Parmar 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373430 PRAKASHBHAI MANSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
360 Dahod GJ-23-001-044-001/8898900993
(Naghrala) 		1123001000NRG24030520230083940 03/05/2023 Dilipbhai Maturbhai Parmar 1123001WL004755 Dilipbhai Maturbhai Parmar 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373426 DILIPBHAI MATHURBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 Dahod GJ-23-001-044-001/8898900994
(Naghrala) 		1123001000NRG24030520230083942 03/05/2023 Sunitaben Ashishbha Parmar 1123001WL004755 Sunitaben Ashishbha Parmar 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373418 SUNITABEN ASHISHBHAI PARMAR BANK OF BARODA(606985)
362 Dahod GJ-23-001-044-001/8898901000
(Naghrala) 		1123001000NRG24030520230083943 03/05/2023 Pareshbhai Mathurbhai Parmar 1123001WL004755 Pareshbhai Mathurbhai Parmar 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373428 PARESHBHAI MATHURBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 Dahod GJ-23-001-044-001/8898901000
(Naghrala) 		1123001000NRG24030520230083944 03/05/2023 Savitaben Pareshbhai Parmar 1123001WL004755 Savitaben Pareshbhai Parmar 00691 IPOS0000001 1434 1434 Processed 12/05/2023 1479373429 SAVITABEN PARESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 Dahod GJ-23-001-056-001/2300120202
(Ravali Kheda) 		1123001000NRG24020520230079761 03/05/2023 damor savita chuniya 1123001WL004547 damor savita chuniya 00691 IPOS0000001 1729 1729 Processed 12/05/2023 1479373416 SAVITABEN CHUNIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
365 Dahod GJ-23-001-056-001/2300120480
(Ravali Kheda) 		1123001000NRG24020520230079770 03/05/2023 damor tanu veera 1123001WL004547 damor tanu veera 00691 IPOS0000001 1785 1785 Processed 12/05/2023 1479373316 DAMOR TANUBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Dahod GJ-23-001-056-001/2300120497
(Ravali Kheda) 		1123001000NRG24020520230079771 03/05/2023 damor papu savji 1123001WL004547 damor papu savji 00691 IPOS0000001 1785 1785 Processed 12/05/2023 1479373320 PAPPUBHAI SAVJIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
367 Dahod GJ-23-001-056-001/2300120497
(Ravali Kheda) 		1123001000NRG24020520230079772 03/05/2023 damor rangitaben papubhai 1123001WL004547 damor rangitaben papubhai 00691 IPOS0000001 1785 1785 Processed 12/05/2023 1479373321 RANGITABEN PAPPUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
368 Dahod GJ-23-001-056-001/2300120514
(Ravali Kheda) 		1123001000NRG24020520230079775 03/05/2023 Damor kasma rama 1123001WL004547 Damor kasma rama 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1479373318 KASMABEN RAMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
369 Dahod GJ-23-001-056-001/2300120521
(Ravali Kheda) 		1123001000NRG24020520230079776 03/05/2023 damor kantibhai savjibhai 1123001WL004547 damor kantibhai savjibhai 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1479373319 KANTIBHAI HAVJIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
370 Dahod GJ-23-001-056-001/2300120521
(Ravali Kheda) 		1123001000NRG24020520230079777 03/05/2023 damor nabuben kantibhai 1123001WL004547 damor nabuben kantibhai 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1479373322 NABUBEN KANTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
371 Dahod GJ-23-001-056-001/2300120522
(Ravali Kheda) 		1123001000NRG24020520230079778 03/05/2023 damor vasuben balubhai 1123001WL004547 damor vasuben balubhai 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1479373415 DAMOR VASUBEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Dahod GJ-23-001-056-001/2300120538
(Ravali Kheda) 		1123001000NRG24020520230079780 03/05/2023 bhuriya radhikaben rasulbhai 1123001WL004547 bhuriya radhikaben rasulbhai 00691 IPOS0000001 1778 1778 Processed 12/05/2023 1479373414 Bhuriya Radhikaben Rasulbhai FINCARE SMALL FINANCE BANK LTD(608304)
373 Dahod GJ-23-001-056-001/2300120538
(Ravali Kheda) 		1123001000NRG24020520230079779 03/05/2023 bhuriya rasulbhai maganbhai 1123001WL004547 bhuriya rasulbhai maganbhai 00691 IPOS0000001 1778 1778 Processed 12/05/2023 1479373413 BHURIYA RASULBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
374 Dahod GJ-23-001-056-001/2300120539
(Ravali Kheda) 		1123001000NRG24020520230079781 03/05/2023 damor kailashbhai munsingbhai 1123001WL004547 damor kailashbhai munsingbhai 00691 IPOS0000001 1778 1778 Processed 12/05/2023 1479373409 DAMOR KAILASHBHAI MUNSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Dahod GJ-23-001-056-001/2300120539
(Ravali Kheda) 		1123001000NRG24020520230079782 03/05/2023 damor manitaben kailashbhai 1123001WL004547 damor manitaben kailashbhai 00691 IPOS0000001 1778 1778 Processed 12/05/2023 1479373410 DAMOR MANITABEN KAILASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
376 Dahod GJ-23-001-056-001/2300120540
(Ravali Kheda) 		1123001000NRG24020520230079784 03/05/2023 damor kantaben javsingbhai 1123001WL004547 damor kantaben javsingbhai 00691 IPOS0000001 1778 1778 Processed 12/05/2023 1479373412 KANTABEN JAVSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
377 Dahod GJ-23-001-056-001/2300120541
(Ravali Kheda) 		1123001000NRG24020520230079785 03/05/2023 damor vineshbhai rameshbhai 1123001WL004547 damor vineshbhai rameshbhai 00691 IPOS0000001 1778 1778 Processed 12/05/2023 1479373411 DAMOR VINESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
378 Dahod GJ-23-001-056-001/2300120545
(Ravali Kheda) 		1123001000NRG24020520230079787 03/05/2023 Damor savsingbhai viriyabhai 1123001WL004547 Damor savsingbhai viriyabhai 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1479373317 SAVSINGBHAI VIRIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
379 Dahod GJ-23-001-056-001/2300120548
(Ravali Kheda) 		1123001000NRG24020520230079788 03/05/2023 damor balubhai kidiyabhai 1123001WL004547 damor balubhai kidiyabhai 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1479373417 DAMOR BALUBHAI KIDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Dahod GJ-23-001-056-001/2300120591
(Ravali Kheda) 		1123001000NRG24020520230079791 03/05/2023 damor saniben ditabhai 1123001WL004547 damor saniben ditabhai 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1479373488 DAMOR SANIBEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Dahod GJ-23-001-056-001/2300120593
(Ravali Kheda) 		1123001000NRG24020520230079792 03/05/2023 chauhan rakeshbhai pidiyabhai 1123001WL004547 chauhan rakeshbhai pidiyabhai 00691 IPOS0000001 1714 1714 Processed 12/05/2023 1479373489 RAKESHBHAI PIDIYABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
382 Dahod GJ-23-001-064-001/5568435053
(Tarvadia Himat) 		1123001000NRG24030520230084046 03/05/2023 Malivad Savitaben Sivanbhai 1123001WL004761 Malivad Savitaben Sivanbhai 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1479373310 MALIVAD SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
383 Dahod GJ-23-001-064-001/5568435055
(Tarvadia Himat) 		1123001000NRG24030520230084048 03/05/2023 Damor Kadubhai Dasubhai 1123001WL004761 Damor Kadubhai Dasubhai 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1479373312 KADUBHAI DASUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
384 Dahod GJ-23-001-064-001/5568435056
(Tarvadia Himat) 		1123001000NRG24030520230084049 03/05/2023 Damor Khetaben Jasubhai 1123001WL004761 Damor Khetaben Jasubhai 00691 IPOS0000001 1792 1792 Processed 12/05/2023 1479373311 KHETABEN JASHUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104965 104965
Total 712483 712483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_030523APB_FTO_16946 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3072
2 Dahod GJ1123001_030523APB_FTO_16946 Bank of Baroda BARB0CHADAH CHANDWADA 5376
3 Dahod GJ1123001_030523APB_FTO_16946 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1434
4 Dahod GJ1123001_030523APB_FTO_16946 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 100352
5 Dahod GJ1123001_030523APB_FTO_16946 Bank of Baroda BARB0CHANDW Chandawana 3584
6 Dahod GJ1123001_030523APB_FTO_16946 Bank of Baroda BARB0DOHADX DAHOD 7168
7 Dahod GJ1123001_030523APB_FTO_16946 Bank of Baroda BARB0DOHADX DOHAD BRANCH 100297
8 Dahod GJ1123001_030523APB_FTO_16946 Bank of Baroda BARB0SGHAHM S G HIGHWAY, AHMEDABAD 1561
9 Dahod GJ1123001_030523APB_FTO_16946 Bank of India BKID0002013 RELIEF ROAD 2868
10 Dahod GJ1123001_030523APB_FTO_16946 Bank of India BKID0002082 DAHOD BRANCH 6452
11 Dahod GJ1123001_030523APB_FTO_16946 Bank of India BKID0002823 VASNA 1631
12 Dahod GJ1123001_030523APB_FTO_16946 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 4780
13 Dahod GJ1123001_030523APB_FTO_16946 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 2868
14 Dahod GJ1123001_030523APB_FTO_16946 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 5959
15 Dahod GJ1123001_030523APB_FTO_16946 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 52030
16 Dahod GJ1123001_030523APB_FTO_16946 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 60122
17 Dahod GJ1123001_030523APB_FTO_16946 Canara Bank CNRB0017069 DAHOD II 1434
18 Dahod GJ1123001_030523APB_FTO_16946 Central Bank Of India CBIN0280482 DOHAD 32645
19 Dahod GJ1123001_030523APB_FTO_16946 Central Bank Of India CBIN0281651 KATWARA 33215
20 Dahod GJ1123001_030523APB_FTO_16946 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3584
21 Dahod GJ1123001_030523APB_FTO_16946 IDBI Bank IBKL0000445 DAHOD 4789
22 Dahod GJ1123001_030523APB_FTO_16946 Indian Bank IDIB000D508 Dahod 7886
23 Dahod GJ1123001_030523APB_FTO_16946 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 7657
24 Dahod GJ1123001_030523APB_FTO_16946 State Bank of India SBIN0000368 DAHOD 55133
25 Dahod GJ1123001_030523APB_FTO_16946 State Bank of India SBIN0013007 GODI ROAD, DAHOD 1680
26 Dahod GJ1123001_030523APB_FTO_16946 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 10038
27 Dahod GJ1123001_030523APB_FTO_16946 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 11340
28 Dahod GJ1123001_030523APB_FTO_16946 UCO Bank UCBA0003168 Dahod 19698
29 Dahod GJ1123001_030523APB_FTO_16946 Union Bank of India UBIN0531049 DOHAD 1434
30 Dahod GJ1123001_030523APB_FTO_16946 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 1680
31 Dahod GJ1123001_030523APB_FTO_16946 Fino Payments Bank Ltd FINO0001001 CHANGODAR 50015
32 Dahod GJ1123001_030523APB_FTO_16946 Fino Payments Bank Ltd FINO0001165 NAROL 5736
33 Dahod GJ1123001_030523APB_FTO_16946 India Post Payments Bank IPOS0000001 DAHOD 104965

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