Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:42 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_260523APB_FTO_42001
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-23-001-013-001/5594241
(Chandwana) 		1123001000NRG24260520230231212 26/05/2023 NINAMA KALUBHAI 1123001WL012325 NINAMA KALUBHAI 00045 BARB0CHANDW 3276 3276 Processed 01/06/2023 2002158778 KALUBHAI TERIYABHAI MINAMA BANK OF BARODA(606985)
2 Dahod GJ-23-001-013-001/5594241
(Chandwana) 		1123001000NRG24260520230231213 26/05/2023 NINAMA NURIBEN 1123001WL012325 NINAMA NURIBEN 00045 BARB0CHANDW 3276 3276 Processed 01/06/2023 2002158779 NURIBEN KALUBHAI MINAMA BANK OF BARODA(606985)
3 Dahod GJ-23-001-013-001/5597399
(Chandwana) 		1123001000NRG24260520230231214 26/05/2023 MINAMA MELJIBHAI 1123001WL012325 MINAMA MELJIBHAI 00045 BARB0CHANDW 3276 3276 Processed 01/06/2023 2002158841 MALJIBHAI BHIMABHAI MINAMA BANK OF BARODA(606985)
4 Dahod GJ-23-001-013-001/55974243
(Chandwana) 		1123001000NRG24260520230231215 26/05/2023 MINAMA SUNKIBEN KEGUBHAI 1123001WL012325 MINAMA SUNKIBEN KEGUBHAI 00045 BARB0CHANDW 3276 3276 Processed 01/06/2023 2002158892 Sunkiben Kegubhai Minama BANK OF BARODA(606985)
5 Dahod GJ-23-001-013-001/5597463
(Chandwana) 		1123001000NRG24260520230231159 26/05/2023 NANOLIYA AREVINDBHAI 1123001WL012324 NANOLIYA AREVINDBHAI 00045 BARB0CHANDW 3328 3328 Processed 01/06/2023 2002158764 NANOLIYA ARVINDBHAI KOYAB ICICI BANK LTD(508534)
6 Dahod GJ-23-001-013-001/782
(Chandwana) 		1123001000NRG24260520230231160 26/05/2023 SANGADIYA DUBALIBEN AMRUBHAI 1123001WL012324 SANGADIYA DUBALIBEN AMRUBHAI 00045 BARB0CHANDW 3107 3107 Processed 01/06/2023 2002158849 DUBALIBEN AMARUBHAI SANGADA BANK OF BARODA(606985)
7 Dahod GJ-23-001-013-001/95974544
(Chandwana) 		1123001000NRG24260520230231162 26/05/2023 mavi manjulaben zumamabhai 1123001WL012324 mavi manjulaben zumamabhai 00045 BARB0CHANDW 3107 3107 Processed 01/06/2023 2002158891 Mavi Manjulaben Zumlabhai BANK OF BARODA(606985)
8 Dahod GJ-23-001-013-001/95974671
(Chandwana) 		1123001000NRG24260520230231216 26/05/2023 MINAMA MANABEN MESUBHAI 1123001WL012325 MINAMA MANABEN MESUBHAI 00045 BARB0CHANDW 3276 3276 Processed 01/06/2023 2002158839 Minama Manaben Mesubhai FINO PAYMENTS BANK LTD(608001)
9 Dahod GJ-23-001-013-001/95974672
(Chandwana) 		1123001000NRG24260520230231217 26/05/2023 MINAMA BADALIBEN MALJIBHAI 1123001WL012325 MINAMA BADALIBEN MALJIBHAI 00045 BARB0CHANDW 3276 3276 Processed 01/06/2023 2002158842 BADLIBEN MALJIBHAI MINAMA BANK OF BARODA(606985)
10 Dahod GJ-23-001-013-001/95974954
(Chandwana) 		1123001000NRG24260520230231218 26/05/2023 PASUBEN 1123001WL012325 PASUBEN 00045 BARB0CHANDW 3038 3038 Processed 01/06/2023 2002158775 Minama Pasuben Ralubhai BANK OF BARODA(606985)
11 Dahod GJ-23-001-013-001/95974955
(Chandwana) 		1123001000NRG24260520230231220 26/05/2023 MINAMA LILABEN PAKASHABHAI 1123001WL012325 MINAMA LILABEN PAKASHABHAI 00045 BARB0CHANDW 3038 3038 Processed 01/06/2023 2002158769 Minama Lilaben BANK OF BARODA(606985)
12 Dahod GJ-23-001-013-001/95974955
(Chandwana) 		1123001000NRG24260520230231219 26/05/2023 PARKASHABHAI 1123001WL012325 PARKASHABHAI 00045 BARB0CHANDW 3038 3038 Processed 01/06/2023 2002158763 MINAMA PRAKASHBHAI RALUBHAI BANK OF BARODA(606985)
13 Dahod GJ-23-001-013-001/95974956
(Chandwana) 		1123001000NRG24260520230231222 26/05/2023 JIMABEN 1123001WL012325 JIMABEN 00045 BARB0CHANDW 3038 3038 Processed 01/06/2023 2002158840 Jamaben Dhanjibhai Minama BANK OF BARODA(606985)
14 Dahod GJ-23-001-013-001/95974957
(Chandwana) 		1123001000NRG24260520230231244 26/05/2023 BHURIBEN 1123001WL012326 BHURIBEN 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2002158888 BHURIBEN KAMABHAI MINAMA BANK OF BARODA(606985)
15 Dahod GJ-23-001-013-001/95974957
(Chandwana) 		1123001000NRG24260520230231243 26/05/2023 KAMABHAI 1123001WL012326 KAMABHAI 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2002158887 MINAMA KAMABHAI KALUBHAI BANK OF BARODA(606985)
16 Dahod GJ-23-001-013-001/95974984
(Chandwana) 		1123001000NRG24260520230231164 26/05/2023 MAVI JOGADABHAI HURABHAI 1123001WL012324 MAVI JOGADABHAI HURABHAI 00045 BARB0CHANDW 3107 3107 Processed 01/06/2023 2002158757 Mavi Jogadabhai Hurabhai BANK OF BARODA(606985)
17 Dahod GJ-23-001-013-001/95975001
(Chandwana) 		1123001000NRG24260520230231167 26/05/2023 GARI HIRAKIBEN JETHABHAI 1123001WL012324 GARI HIRAKIBEN JETHABHAI 00045 BARB0CHANDW 3328 3328 Processed 01/06/2023 2002158848 HIRAKIBEN JETHABHAI GARI BANK OF BARODA(606985)
18 Dahod GJ-23-001-013-001/95975001
(Chandwana) 		1123001000NRG24260520230231166 26/05/2023 GARI JETHALALA RAMCHANDBHAI 1123001WL012324 GARI JETHALALA RAMCHANDBHAI 00045 BARB0CHANDW 3328 3328 Processed 01/06/2023 2002158846 JETHABHAI RAMCHANDBHAI GARI BANK OF BARODA(606985)
19 Dahod GJ-23-001-013-001/95975113
(Chandwana) 		1123001000NRG24260520230231246 26/05/2023 MINAMA MINAMABEN NARUBHAI 1123001WL012326 MINAMA MINAMABEN NARUBHAI 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2002158774 Minama Minaben Narubhai BANK OF BARODA(606985)
20 Dahod GJ-23-001-013-001/95975113
(Chandwana) 		1123001000NRG24260520230231245 26/05/2023 MINAMA NARUBHAI MALJIBHAI 1123001WL012326 MINAMA NARUBHAI MALJIBHAI 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2002158847 Narubhai Maljibhai Minama FINO PAYMENTS BANK LTD(608001)
21 Dahod GJ-23-001-013-001/95975114
(Chandwana) 		1123001000NRG24260520230231248 26/05/2023 MINAMA BHAVANABEN HITESHBHAI 1123001WL012326 MINAMA BHAVANABEN HITESHBHAI 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2002158770 Bhavnaben Hiteshbhai Minama BANK OF BARODA(606985)
22 Dahod GJ-23-001-013-001/95975114
(Chandwana) 		1123001000NRG24260520230231247 26/05/2023 MINAMA HITESHBHAI MESUBHAI 1123001WL012326 MINAMA HITESHBHAI MESUBHAI 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2002158759 Hiteshbhai Mesubhai Minama BANK OF BARODA(606985)
23 Dahod GJ-23-001-013-001/95975115
(Chandwana) 		1123001000NRG24260520230231250 26/05/2023 MINAMA MANJIBHAI VSANABHAI 1123001WL012326 MINAMA MANJIBHAI VSANABHAI 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2002158851 MANAJIBHAI VASANABHAI MINAMA BANK OF BARODA(606985)
24 Dahod GJ-23-001-013-001/95975119
(Chandwana) 		1123001000NRG24260520230231170 26/05/2023 MAVI RAMILABEN SAMUDABHAI 1123001WL012324 MAVI RAMILABEN SAMUDABHAI 00045 BARB0CHANDW 3328 3328 Processed 01/06/2023 2002158777 MaviRamilabenSamudabhai BANK OF BARODA(606985)
25 Dahod GJ-23-001-013-001/95975119
(Chandwana) 		1123001000NRG24260520230231169 26/05/2023 MAVI SAMUDABHAI KALABHAI 1123001WL012324 MAVI SAMUDABHAI KALABHAI 00045 BARB0CHANDW 3328 3328 Processed 01/06/2023 2002158776 MaviSamudabhaiKalabhai BANK OF BARODA(606985)
26 Dahod GJ-23-001-013-001/95975136
(Chandwana) 		1123001000NRG24260520230231172 26/05/2023 MAVI BADALIBEN DITABHAI 1123001WL012324 MAVI BADALIBEN DITABHAI 00045 BARB0CHANDW 3107 3107 Processed 01/06/2023 2002158838 BADLIBEN DITABHAI MAVI BANK OF BARODA(606985)
27 Dahod GJ-23-001-013-001/95975136
(Chandwana) 		1123001000NRG24260520230231171 26/05/2023 MAVI DITABHAI SURATANBHAI 1123001WL012324 MAVI DITABHAI SURATANBHAI 00045 BARB0CHANDW 3107 3107 Processed 01/06/2023 2002158807 MAVI DITABHAI SURTANBHAI ICICI BANK LTD(508534)
28 Dahod GJ-23-001-013-001/95975140
(Chandwana) 		1123001000NRG24260520230231251 26/05/2023 MAVI GANGABHAI HURABHAI 1123001WL012326 MAVI GANGABHAI HURABHAI 00045 BARB0CHANDW 3072 3072 Processed 01/06/2023 2002158758 GANGABHAI HURABHAI MAVI BANK OF BARODA(606985)
29 Dahod GJ-23-001-013-001/95975155
(Chandwana) 		1123001000NRG24260520230231253 26/05/2023 MAKHODIYA BABUBHAI MAGANBHAI 1123001WL012326 MAKHODIYA BABUBHAI MAGANBHAI 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2002158890 Makhodiya Babubhai Maganbhai BANK OF BARODA(606985)
30 Dahod GJ-23-001-013-001/95975155
(Chandwana) 		1123001000NRG24260520230231254 26/05/2023 MAKHODIYA NILAMBEN BABUBHAI 1123001WL012326 MAKHODIYA NILAMBEN BABUBHAI 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2002158889 NILAMBEN BABUBHAI MAKHODIYA BANK OF BARODA(606985)
31 Dahod GJ-23-001-013-001/95975329
(Chandwana) 		1123001000NRG24260520230231255 26/05/2023 MINAMA CAMPABEN LALABHAI 1123001WL012326 MINAMA CAMPABEN LALABHAI 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2002158760 Minama Champaben Lalabhai BANK OF BARODA(606985)
32 Dahod GJ-23-001-013-001/95975330
(Chandwana) 		1123001000NRG24260520230231174 26/05/2023 MINAMA METABEN ARATBHAI 1123001WL012324 MINAMA METABEN ARATBHAI 00045 BARB0CHANDW 3328 3328 Processed 01/06/2023 2002158761 Minama Metaben Aratabhai BANK OF BARODA(606985)
33 Dahod GJ-23-001-013-001/95975332
(Chandwana) 		1123001000NRG24260520230231176 26/05/2023 MINAMA GITABEN JOGADABHAI 1123001WL012324 MINAMA GITABEN JOGADABHAI 00045 BARB0CHANDW 3328 3328 Processed 01/06/2023 2002158772 Minama Geetaben Jogdabhai BANK OF BARODA(606985)
34 Dahod GJ-23-001-013-001/95975332
(Chandwana) 		1123001000NRG24260520230231175 26/05/2023 MINAMA JOGADABHAI RUMALBHAI 1123001WL012324 MINAMA JOGADABHAI RUMALBHAI 00045 BARB0CHANDW 3328 3328 Processed 01/06/2023 2002158771 Minama Jogdabhai Rumalbhai BANK OF BARODA(606985)
35 Dahod GJ-23-001-013-001/95975338
(Chandwana) 		1123001000NRG24260520230231177 26/05/2023 MINAMA KOKILABEN PANIYABHAI 1123001WL012324 MINAMA KOKILABEN PANIYABHAI 00045 BARB0CHANDW 3328 3328 Processed 01/06/2023 2002158810 MINAMA KOKILABEN KANIYABHAI BANK OF BARODA(606985)
36 Dahod GJ-23-001-013-001/95975377
(Chandwana) 		1123001000NRG24260520230231185 26/05/2023 MINAMA MUNIBEN SUKARAMBHAI 1123001WL012324 MINAMA MUNIBEN SUKARAMBHAI 00045 BARB0CHANDW 3185 3185 Processed 01/06/2023 2002158811 MINAMA MUNNIBEN SUKRAMBHAI BANK OF BARODA(606985)
37 Dahod GJ-23-001-013-001/95975466
(Chandwana) 		1123001000NRG24260520230231189 26/05/2023 MINAMA SEJALBEN KIRITBHAI 1123001WL012324 MINAMA SEJALBEN KIRITBHAI 00045 BARB0CHANDW 3185 3185 Processed 01/06/2023 2002158881 SEJALBEN KALIYABHAI SANGADA PUNJAB NATIONAL BANK(508568)
38 Dahod GJ-23-001-013-001/95975509
(Chandwana) 		1123001000NRG24260520230231195 26/05/2023 GARI DALABHAI CHGANBHAI 1123001WL012324 GARI DALABHAI CHGANBHAI 00045 BARB0CHANDW 2868 2868 Processed 01/06/2023 2002158773 Gari Dalabhai BANK OF BARODA(606985)
39 Dahod GJ-23-001-013-001/95975590
(Chandwana) 		1123001000NRG24260520230231257 26/05/2023 MAVI VARSHABEN AJAYBHAI 1123001WL012326 MAVI VARSHABEN AJAYBHAI 00045 BARB0CHANDW 3072 3072 Processed 01/06/2023 2002158809 MAVI VARSHABEN AJAYBHAI BANK OF BARODA(606985)
40 Dahod GJ-23-001-013-001/95975592
(Chandwana) 		1123001000NRG24260520230231200 26/05/2023 MAVI SAVITABEN GANGABHAI 1123001WL012324 MAVI SAVITABEN GANGABHAI 00045 BARB0CHANDW 3107 3107 Processed 01/06/2023 2002158762 Mavi Svitaben Gagabhai BANK OF BARODA(606985)
41 Dahod GJ-23-001-013-001/95975661
(Chandwana) 		1123001000NRG24260520230231208 26/05/2023 Nanoliya Ajaybhai Arvindbhai 1123001WL012324 Nanoliya Ajaybhai Arvindbhai 00045 BARB0CHANDW 3430 3430 Processed 01/06/2023 2002158845 NANOLIYA AJAYBHAI ARVINDB ICICI BANK LTD(508534)
42 Dahod GJ-23-001-023-001/5597109684
(Himala) 		1123001000NRG24260520230230564 26/05/2023 Vana 1123001WL012280 Vana 00045 BARB0CHANDW 30 30 Processed 01/06/2023 2002158854 BHABHOR VANABEN MITHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dahod GJ-23-001-029-001/989880748
(Katwara) 		1123001000NRG24260520230230990 26/05/2023 Hathila Chatrasinh Mithiyabhai 1123001WL012309 Hathila Chatrasinh Mithiyabhai 00045 BARB0CHANDW 3346 3346 Processed 01/06/2023 2002158853 Mr. CHHATRASING MIHIYA HATHILA CENTRAL BANK OF INDIA(607115)
44 Dahod GJ-23-001-064-001/5568434346
(Tarvadia Himat) 		1123001000NRG24260520230230791 26/05/2023 machar kamliben karrmabhai 1123001WL012303 machar kamliben karrmabhai 00045 BARB0CHANDW 2560 2560 Processed 01/06/2023 2002158780 KAMLIBEN KARMABHAI MACHHAR BANK OF INDIA(508505)
45 Dahod GJ-23-001-064-001/5568434594
(Tarvadia Himat) 		1123001000NRG24260520230230792 26/05/2023 MACHAR HAJABEN BACHUBHAI 1123001WL012303 MACHAR HAJABEN BACHUBHAI 00045 BARB0CHANDW 2560 2560 Processed 01/06/2023 2002158836 HAJABEN ICICI BANK LTD(508534)
46 Dahod GJ-23-001-064-001/5568434687
(Tarvadia Himat) 		1123001000NRG24260520230230793 26/05/2023 Machar Govindbhai Himabhai 1123001WL012303 Machar Govindbhai Himabhai 00045 BARB0CHANDW 2560 2560 Processed 01/06/2023 2002158852 GOVINDBHAI HIMABHAI MACHAR BANK OF BARODA(606985)
47 Dahod GJ-23-001-064-001/5568434761
(Tarvadia Himat) 		1123001000NRG24260520230230796 26/05/2023 minama Fatiyabhai Jaliyabhai 1123001WL012303 minama Fatiyabhai Jaliyabhai 00045 BARB0CHANDW 2560 2560 Processed 01/06/2023 2002158781 FATIYABHAI JALIYABHAI MINAMA BANK OF BARODA(606985)
48 Dahod GJ-23-001-064-001/5568434910
(Tarvadia Himat) 		1123001000NRG24260520230230799 26/05/2023 machhar himrajbhai ratnabhai 1123001WL012303 machhar himrajbhai ratnabhai 00045 BARB0CHANDW 2560 2560 Processed 01/06/2023 2002158850 HIMRAJ RATNABHAI MACHHAR UNION BANK OF INDIA(508500)
49 Dahod GJ-23-001-064-001/5568434910
(Tarvadia Himat) 		1123001000NRG24260520230230800 26/05/2023 Samudi Heemraj Machar 1123001WL012303 Samudi Heemraj Machar 00045 BARB0CHANDW 2560 2560 Processed 01/06/2023 2002158843 SAMUDI HEEMRAJ MACHAR FINCARE SMALL FINANCE BANK LTD(608304)
50 Dahod GJ-23-001-064-001/5568435007
(Tarvadia Himat) 		1123001000NRG24260520230230802 26/05/2023 Machar Champaben Kaliyabhai 1123001WL012303 Machar Champaben Kaliyabhai 00045 BARB0CHANDW 2560 2560 Processed 01/06/2023 2002158808 MACHHAR CHAMPABEN KALIYABHAI BANK OF BARODA(606985)
51 Dahod GJ-23-001-064-001/5568435023
(Tarvadia Himat) 		1123001000NRG24260520230230803 26/05/2023 Machar Ratanbhai Thavriyabhai 1123001WL012303 Machar Ratanbhai Thavriyabhai 00045 BARB0CHANDW 2560 2560 Processed 01/06/2023 2002158837 Mr. RATNABHAI THAVARIYABHAI MACHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
52 Dahod GJ-23-001-064-001/5568435092
(Tarvadia Himat) 		1123001000NRG24260520230230805 26/05/2023 Rimaben Shankarbhai Maliwad 1123001WL012303 Rimaben Shankarbhai Maliwad 00045 BARB0CHANDW 2560 2560 Processed 01/06/2023 2002158886 RIMABEN SHANKARBHAI MALIWAD INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dahod GJ-23-001-064-001/5568435108
(Tarvadia Himat) 		1123001000NRG24260520230230806 26/05/2023 Machhar Sandeepbhai Karmabhai 1123001WL012303 Machhar Sandeepbhai Karmabhai 00045 BARB0CHANDW 2560 2560 Processed 01/06/2023 2002158884 Mr. SANDEEPBHAI KARMABHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
54 Dahod GJ-23-001-064-001/5568435108
(Tarvadia Himat) 		1123001000NRG24260520230230807 26/05/2023 Machhar Sumanben Sandipbhai 1123001WL012303 Machhar Sumanben Sandipbhai 00045 BARB0CHANDW 2560 2560 Processed 01/06/2023 2002158885 Machhar Sumanben Sandipbhai FINCARE SMALL FINANCE BANK LTD(608304)
55 Dahod GJ-23-001-064-001/5568435110
(Tarvadia Himat) 		1123001000NRG24260520230230809 26/05/2023 Bhuriya Ajuben Mehajibhai 1123001WL012303 Bhuriya Ajuben Mehajibhai 00045 BARB0CHANDW 2560 2560 Processed 01/06/2023 2002158882 Bhuriya Ajuben FINCARE SMALL FINANCE BANK LTD(608304)
56 Dahod GJ-23-001-064-001/5568435113
(Tarvadia Himat) 		1123001000NRG24260520230230813 26/05/2023 Machar Ravinaben Himabhai 1123001WL012303 Machar Ravinaben Himabhai 00045 BARB0CHANDW 2560 2560 Processed 01/06/2023 2002158844 RAVINA(MIN F&NG) HIMABHAI MACHAR BANK OF BARODA(606985)
57 Dahod GJ-23-001-064-001/5568435114
(Tarvadia Himat) 		1123001000NRG24260520230230815 26/05/2023 Machhar Hiraben Rangitbhai 1123001WL012303 Machhar Hiraben Rangitbhai 00045 BARB0CHANDW 2560 2560 Processed 01/06/2023 2002158883 MRS HIRA BIJALA DAHAMA STATE BANK OF INDIA(508548)
58 Dahod GJ-23-001-064-001/5598137
(Tarvadia Himat) 		1123001000NRG24260520230230816 26/05/2023 MACHAR NATUBHAI MAGANBHAI 1123001WL012303 MACHAR NATUBHAI MAGANBHAI 00045 BARB0CHANDW 2560 2560 Processed 01/06/2023 2002158855 NATU MAGAN MACHHAR PUNJAB NATIONAL BANK(508568)
SubTotal 176830 176830
59 Dahod GJ-23-001-029-001/989880851
(Katwara) 		1123001000NRG24260520230230998 26/05/2023 kalmi nayanaben dineshbhai 1123001WL012310 kalmi nayanaben dineshbhai 00045 BARB0DOHADX 3346 3346 Processed 01/06/2023 2002158907 KALMI NAYNABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Dahod GJ-23-001-048-001/5519915955
(Navagam) 		1123001000NRG24260520230230725 26/05/2023 Parmar Jaysingbhai Mithabhai 1123001WL012290 Parmar Jaysingbhai Mithabhai 00045 BARB0DOHADX 3360 3360 Processed 01/06/2023 2002158904 JAVSINGBHAI MITHIYABHAI PARMAR BANK OF BARODA(606985)
61 Dahod GJ-23-001-064-001/5568434693
(Tarvadia Himat) 		1123001000NRG24260520230230795 26/05/2023 Machhar Kajalben Kanubhai 1123001WL012303 Machhar Kajalben Kanubhai 00045 BARB0DOHADX 2560 2560 Processed 01/06/2023 2002158906 MACHHAR KAJALBEN KANUBHAI BANK OF BARODA(606985)
62 Dahod GJ-23-001-064-001/5568434761
(Tarvadia Himat) 		1123001000NRG24260520230230797 26/05/2023 minama Madiben Fatiyabhai 1123001WL012303 minama Madiben Fatiyabhai 00045 BARB0DOHADX 2560 2560 Processed 01/06/2023 2002158903 MADIBEN FATIYABHAI MINAMA BANK OF BARODA(606985)
63 Dahod GJ-23-001-064-001/5568435007
(Tarvadia Himat) 		1123001000NRG24260520230230801 26/05/2023 Machar Kaliyabhai Karmabhai 1123001WL012303 Machar Kaliyabhai Karmabhai 00045 BARB0DOHADX 2560 2560 Processed 01/06/2023 2002158905 Mr. MACHHAR KALIYABHAI KARMABHAI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
64 Dahod GJ-23-001-064-001/5568435023
(Tarvadia Himat) 		1123001000NRG24260520230230804 26/05/2023 Machar Senaben Ratanbhai 1123001WL012303 Machar Senaben Ratanbhai 00045 BARB0DOHADX 2560 2560 Processed 01/06/2023 2002158902 Sena ben ICICI BANK LTD(508534)
SubTotal 16946 16946
65 Dahod GJ-23-001-048-001/55991352
(Navagam) 		1123001000NRG24260520230230704 26/05/2023 Nalvaya Prakashbhai pangalabhai 1123001WL012288 Nalvaya Prakashbhai pangalabhai 00045 BARB0GODIRD 3360 3360 Processed 01/06/2023 2002158813 PRAKASHBHAI PANGALABHAI NALAVAYA BANK OF BARODA(606985)
SubTotal 3360 3360
66 Dahod GJ-23-001-013-001/95975330
(Chandwana) 		1123001000NRG24260520230231173 26/05/2023 MINAMA ARATBHAI RAMCHANDBHAI 1123001WL012324 MINAMA ARATBHAI RAMCHANDBHAI 00045 BARB0GOTAXX 3328 3328 Processed 01/06/2023 2002158812 MINAMA ARATBHAI RAMCHANDBHAI BANK OF BARODA(606985)
SubTotal 3328 3328
67 Dahod GJ-23-001-046-001/55977127
(Nani Lachheli) 		1123001000NRG24260520230231002 26/05/2023 chauhan ramilaben kalubhai 1123001WL012311 chauhan ramilaben kalubhai 00048 BKID0002082 3346 3346 Processed 01/06/2023 2002158647 RAMILABEN KALUBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
68 Dahod GJ-23-001-005-001/252550814
(Bhathiwada) 		1123001000NRG24260520230230484 26/05/2023 damor tofanbhai motibhai 1123001WL012269 damor tofanbhai motibhai 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002158786 Meda Tofanbhai Motibhai FINO PAYMENTS BANK LTD(608001)
69 Dahod GJ-23-001-005-001/252550814
(Bhathiwada) 		1123001000NRG24260520230230485 26/05/2023 Humli 1123001WL012269 Humli 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002158788 MEDA SUMLIBEN TOFANBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dahod GJ-23-001-005-001/2626551125
(Bhathiwada) 		1123001000NRG24260520230230486 26/05/2023 meda kamilaben dilipbhai 1123001WL012269 meda kamilaben dilipbhai 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002158792 MEDA KAMILABEN DILIPKUMAR BARODA GUJARAT GRAMIN BANK(606995)
71 Dahod GJ-23-001-005-001/2626551171
(Bhathiwada) 		1123001000NRG24260520230230487 26/05/2023 kasudiben 1123001WL012269 kasudiben 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002158782 KASUDIBEN GALUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
72 Dahod GJ-23-001-005-001/2636551692
(Bhathiwada) 		1123001000NRG24260520230230488 26/05/2023 damor govindbhai kanjibhai 1123001WL012269 damor govindbhai kanjibhai 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002158787 DAMOR GOVINDBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dahod GJ-23-001-005-001/2636551778
(Bhathiwada) 		1123001000NRG24260520230230489 26/05/2023 kisori ramanbhai zhithrabhai 1123001WL012269 kisori ramanbhai zhithrabhai 00057 BARB0BGGBXX 2304 2304 Processed 01/06/2023 2002158793 KISHORI RAMANBHAI ZITHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dahod GJ-23-001-005-001/2636552933
(Bhathiwada) 		1123001000NRG24260520230230491 26/05/2023 Ramu 1123001WL012269 Ramu 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002158791 MEDA RAMUBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-005-001/2636552965
(Bhathiwada) 		1123001000NRG24260520230230493 26/05/2023 Radhikaben 1123001WL012269 Radhikaben 00057 BARB0BGGBXX 2304 2304 Processed 01/06/2023 2002158790 MEDA RADHIKABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-023-001/5597110218
(Himala) 		1123001000NRG24260520230230565 26/05/2023 baberiya surtaben fatiyabhai 1123001WL012280 baberiya surtaben fatiyabhai 00057 BARB0BGGBXX 750 750 Processed 01/06/2023 2002158702 BABERIYA SURTABEN FATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Dahod GJ-23-001-023-001/5597110392
(Himala) 		1123001000NRG24260520230230569 26/05/2023 Kalara Jyotibhai Bhalubhai 1123001WL012280 Kalara Jyotibhai Bhalubhai 00057 BARB0BGGBXX 705 705 Processed 01/06/2023 2002158704 KALARA JYOTIBHAI BHALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dahod GJ-23-001-023-001/5597110394
(Himala) 		1123001000NRG24260520230230570 26/05/2023 Parvtiben Jayanteebhai Kalara 1123001WL012280 Parvtiben Jayanteebhai Kalara 00057 BARB0BGGBXX 705 705 Processed 01/06/2023 2002158749 PARVTIBEN JAYANTEEBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
79 Dahod GJ-23-001-023-001/5597110395
(Himala) 		1123001000NRG24260520230230571 26/05/2023 Bhabhor Manjuben Ajubhai 1123001WL012280 Bhabhor Manjuben Ajubhai 00057 BARB0BGGBXX 705 705 Processed 01/06/2023 2002158752 BHABHOR MANJUBEN AJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
80 Dahod GJ-23-001-034-001/5555558491
(Kharoda) 		1123001000NRG24260520230230884 26/05/2023 NINAMA VINABEN DALSIGBHAI 1123001WL012305 NINAMA VINABEN DALSIGBHAI 00057 BARB0BGGBXX 2860 2860 Processed 01/06/2023 2002158789 NINAMA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dahod GJ-23-001-038-001/5597781978
(Limdabara) 		1123001000NRG24260520230230593 26/05/2023 Devdha Karmaben Maganbhai 1123001WL012283 Devdha Karmaben Maganbhai 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158753 KAAMABEN MAGANBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
82 Dahod GJ-23-001-038-001/5597781978
(Limdabara) 		1123001000NRG24260520230230592 26/05/2023 Devdha Maganbhai Mihiyabhai 1123001WL012283 Devdha Maganbhai Mihiyabhai 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158714 MAGANBHAI MIHIYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
83 Dahod GJ-23-001-038-001/5597781980
(Limdabara) 		1123001000NRG24260520230230594 26/05/2023 Sardarbhai Mihiyabhai Devdha 1123001WL012283 Sardarbhai Mihiyabhai Devdha 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158750 SARDARBHAI MIHIYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-038-001/5597782046
(Limdabara) 		1123001000NRG24260520230230595 26/05/2023 devda maganbhai zithra 1123001WL012283 devda maganbhai zithra 00057 BARB0BGGBXX 3120 3120 Processed 01/06/2023 2002158754 DEVDHA JAHMABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dahod GJ-23-001-038-001/5597782047
(Limdabara) 		1123001000NRG24260520230230596 26/05/2023 Devdha Reshamaben Ralubhai 1123001WL012283 Devdha Reshamaben Ralubhai 00057 BARB0BGGBXX 3120 3120 Processed 01/06/2023 2002158751 DEVDHA RESHAMABEN RALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dahod GJ-23-001-038-001/5597782051
(Limdabara) 		1123001000NRG24260520230230598 26/05/2023 devdha kaliyabhai dharubhai 1123001WL012283 devdha kaliyabhai dharubhai 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158696 KALIYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-038-001/5597782051
(Limdabara) 		1123001000NRG24260520230230599 26/05/2023 Rataniben Kaliyabhai Devdha 1123001WL012283 Rataniben Kaliyabhai Devdha 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158699 RATNIBEN KALIYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
88 Dahod GJ-23-001-038-001/5597782132
(Limdabara) 		1123001000NRG24260520230230600 26/05/2023 Devdha Harsingbhai Surtanbhai 1123001WL012283 Devdha Harsingbhai Surtanbhai 00057 BARB0BGGBXX 3120 3120 Processed 01/06/2023 2002158746 DEVDHA HARSINGBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dahod GJ-23-001-038-001/5597782243
(Limdabara) 		1123001000NRG24260520230230602 26/05/2023 devdha Narmadaben lalabhai 1123001WL012283 devdha Narmadaben lalabhai 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158691 DEVDHA NARMADIBEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dahod GJ-23-001-038-001/5597782261
(Limdabara) 		1123001000NRG24260520230230603 26/05/2023 devdha fakarubhai ratanbhai 1123001WL012283 devdha fakarubhai ratanbhai 00057 BARB0BGGBXX 3120 3120 Processed 01/06/2023 2002158694 FAKARABHAI RATANABHAI DEVDHA UCO BANK(607066)
91 Dahod GJ-23-001-038-001/5597782261
(Limdabara) 		1123001000NRG24260520230230604 26/05/2023 Devdha Ramaben Fakrabhai 1123001WL012283 Devdha Ramaben Fakrabhai 00057 BARB0BGGBXX 3120 3120 Processed 01/06/2023 2002158695 RAMABEN DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-038-001/5597782291
(Limdabara) 		1123001000NRG24260520230230605 26/05/2023 Kamalaben Manubhai Devdha 1123001WL012283 Kamalaben Manubhai Devdha 00057 BARB0BGGBXX 3120 3120 Processed 01/06/2023 2002158684 KAMALABEN MANUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-038-001/5597782354
(Limdabara) 		1123001000NRG24260520230230607 26/05/2023 DAVDHA MANISHABEN 1123001WL012283 DAVDHA MANISHABEN 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158686 MISS MANISHA DITA DAMOR STATE BANK OF INDIA(508548)
94 Dahod GJ-23-001-038-001/5597782354
(Limdabara) 		1123001000NRG24260520230230608 26/05/2023 DAVDHA SUMANBEN 1123001WL012283 DAVDHA SUMANBEN 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158701 SUMANBEN MATHURBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-038-001/5597782354
(Limdabara) 		1123001000NRG24260520230230606 26/05/2023 DAVDHA SUNILBHAI 1123001WL012283 DAVDHA SUNILBHAI 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158685 SUNILBHAI MATHURBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-038-001/5597782406
(Limdabara) 		1123001000NRG24260520230230610 26/05/2023 DEVADHA PUJABEN RASIYABHAI 1123001WL012283 DEVADHA PUJABEN RASIYABHAI 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158745 PUJABEN RASIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-038-001/5597782406
(Limdabara) 		1123001000NRG24260520230230609 26/05/2023 DEVADHA RASIYABHAI SVIYABHAI 1123001WL012283 DEVADHA RASIYABHAI SVIYABHAI 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158707 RASIYABHAI SAVIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-038-001/5597782468
(Limdabara) 		1123001000NRG24260520230230612 26/05/2023 devdha munniben sobanbhai 1123001WL012283 devdha munniben sobanbhai 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158755 Miss. MUNNIBEN MANSINGHBHAI MAVI CENTRAL BANK OF INDIA(607115)
99 Dahod GJ-23-001-038-001/5597782468
(Limdabara) 		1123001000NRG24260520230230611 26/05/2023 devdha sobanbhai kameshbhai 1123001WL012283 devdha sobanbhai kameshbhai 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158690 SOBANBHAI KAMESHBHAI DEVADA BARODA GUJARAT GRAMIN BANK(606995)
100 Dahod GJ-23-001-038-001/5597782472
(Limdabara) 		1123001000NRG24260520230230614 26/05/2023 devdha gumaben kanubhai 1123001WL012283 devdha gumaben kanubhai 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158715 GUMABEN KANUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-038-001/5597782474
(Limdabara) 		1123001000NRG24260520230230616 26/05/2023 Devdha Hansaben Kameshbhai 1123001WL012283 Devdha Hansaben Kameshbhai 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158688 HANSHABEN KAMLESHBHAI DEVADHA BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-038-001/5597782474
(Limdabara) 		1123001000NRG24260520230230615 26/05/2023 devdha sumliben kameshbhai 1123001WL012283 devdha sumliben kameshbhai 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158713 DEVDHA SUMLIBEN KAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-038-001/5597782479
(Limdabara) 		1123001000NRG24260520230230617 26/05/2023 meda toliben sviyabhai 1123001WL012283 meda toliben sviyabhai 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158698 TOLIBEN SAVIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-038-001/5597782480
(Limdabara) 		1123001000NRG24260520230230618 26/05/2023 devdha arjunbhai terubhai 1123001WL012283 devdha arjunbhai terubhai 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158747 DEVDHA ARJUNBHAI TERUBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-038-001/5597782540
(Limdabara) 		1123001000NRG24260520230230619 26/05/2023 Rakeshbhai Terubhai Devdha 1123001WL012283 Rakeshbhai Terubhai Devdha 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158748 RAKESHBHAI TERUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-038-001/5597782540
(Limdabara) 		1123001000NRG24260520230230620 26/05/2023 Sunitaben Rakeshbhai Devdha 1123001WL012283 Sunitaben Rakeshbhai Devdha 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158784 SUNITABEN RAKESHBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-038-001/5597782541
(Limdabara) 		1123001000NRG24260520230230622 26/05/2023 Dineshbhai Jaliyabhai Devdha 1123001WL012283 Dineshbhai Jaliyabhai Devdha 00057 BARB0BGGBXX 3120 3120 Processed 01/06/2023 2002158700 DINESHABHAI JALIYABHAI DEVDHA THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
108 Dahod GJ-23-001-038-001/5597782542
(Limdabara) 		1123001000NRG24260520230230623 26/05/2023 Sumliben Rameshbhai Devdha 1123001WL012283 Sumliben Rameshbhai Devdha 00057 BARB0BGGBXX 3120 3120 Processed 01/06/2023 2002158693 SUMLIBEN RAMESHBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
109 Dahod GJ-23-001-038-001/559781282
(Limdabara) 		1123001000NRG24260520230230624 26/05/2023 DEVDHA DITUBEN PISUBHAI 1123001WL012283 DEVDHA DITUBEN PISUBHAI 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158711 DITUBEN PISUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-038-001/559781282
(Limdabara) 		1123001000NRG24260520230230625 26/05/2023 DEVDHA VIJAYBHAI PISUBHAI 1123001WL012283 DEVDHA VIJAYBHAI PISUBHAI 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158687 VIJAYBHAI PISUBHAI DEVADHA BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-038-001/559781372
(Limdabara) 		1123001000NRG24260520230230626 26/05/2023 Devdha Ditiyabhai Mangubhai 1123001WL012283 Devdha Ditiyabhai Mangubhai 00057 BARB0BGGBXX 3120 3120 Processed 01/06/2023 2002158692 MR DITIYABHAI MANGUBHAI DEVDHA STATE BANK OF INDIA(508548)
112 Dahod GJ-23-001-038-001/559781554
(Limdabara) 		1123001000NRG24260520230230627 26/05/2023 DEVDHA HAJLIBEN BAPUBHAI 1123001WL012283 DEVDHA HAJLIBEN BAPUBHAI 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158712 HAJALIBEN BAPUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-038-001/559781593
(Limdabara) 		1123001000NRG24260520230230628 26/05/2023 DEVDHA SUNDARBEN MATHURBHAI 1123001WL012283 DEVDHA SUNDARBEN MATHURBHAI 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158716 DEVDHA SUDARBEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-038-001/559781594
(Limdabara) 		1123001000NRG24260520230230630 26/05/2023 DEVDHA KANITABEN SILUBHAI 1123001WL012283 DEVDHA KANITABEN SILUBHAI 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158706 DEVDHA KANITABEN SILUBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-038-001/559781594
(Limdabara) 		1123001000NRG24260520230230629 26/05/2023 DEVDHA SILUBHAI BADIYABHAI 1123001WL012283 DEVDHA SILUBHAI BADIYABHAI 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158705 SILUBHAI BADIYABHAI DEVDHA UCO BANK(607066)
116 Dahod GJ-23-001-038-001/559781596
(Limdabara) 		1123001000NRG24260520230230632 26/05/2023 BILWAL BADIBEN BHURJIBHAI 1123001WL012283 BILWAL BADIBEN BHURJIBHAI 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158709 BILWAL BADIBEN BHURAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-038-001/559781596
(Limdabara) 		1123001000NRG24260520230230631 26/05/2023 BILWAL BHURJIBHAI ZITHRABHAI 1123001WL012283 BILWAL BHURJIBHAI ZITHRABHAI 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158708 BHURJIBHAI JHITRABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-038-001/559781614
(Limdabara) 		1123001000NRG24260520230230633 26/05/2023 DEVDHA VESHABEN FARINBHAI 1123001WL012283 DEVDHA VESHABEN FARINBHAI 00057 BARB0BGGBXX 3120 3120 Processed 01/06/2023 2002158697 VESABEN FARENGBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-038-001/559781621
(Limdabara) 		1123001000NRG24260520230230635 26/05/2023 DEVDHA KIKABEN TERUBHAIU 1123001WL012283 DEVDHA KIKABEN TERUBHAIU 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158710 DEVDHA KIKABEN MERUBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-038-001/559781725
(Limdabara) 		1123001000NRG24260520230230636 26/05/2023 devdha rasul gulabhai 1123001WL012283 devdha rasul gulabhai 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158756 RASULBHAI GULABHAI DEVDHA BANK OF BARODA(606985)
121 Dahod GJ-23-001-038-001/559781725
(Limdabara) 		1123001000NRG24260520230230637 26/05/2023 devdha sabuben rasul 1123001WL012283 devdha sabuben rasul 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158689 SABUBEN RASULBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-048-001/5519915872
(Navagam) 		1123001000NRG24260520230230729 26/05/2023 Hinhor mathuri bhararsing 1123001WL012291 Hinhor mathuri bhararsing 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158669 HIHOR MATHURIBEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
123 Dahod GJ-23-001-048-001/5519915892
(Navagam) 		1123001000NRG24260520230230689 26/05/2023 bariya vajesing ramsing 1123001WL012288 bariya vajesing ramsing 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158664 VAJESINH RAMSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-048-001/5519915909
(Navagam) 		1123001000NRG24260520230230730 26/05/2023 chauhan balvantbhai pasavabhai 1123001WL012291 chauhan balvantbhai pasavabhai 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158663 BALWANTSINH PASVABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-048-001/5519915928
(Navagam) 		1123001000NRG24260520230230735 26/05/2023 Bhabhor Dhulabhai Virsinh 1123001WL012293 Bhabhor Dhulabhai Virsinh 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158671 BHABHOR DHULABHAI VIRSINH BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-048-001/5519915934
(Navagam) 		1123001000NRG24260520230230690 26/05/2023 Nalwaya Pangalabhai Dalsingbhai 1123001WL012288 Nalwaya Pangalabhai Dalsingbhai 00057 BARB0BGGBXX 2800 2800 Processed 01/06/2023 2002158673 NALWAYA PANGALABHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-048-001/5519915948
(Navagam) 		1123001000NRG24260520230230724 26/05/2023 Kochara Ramsinh Bhartsinh 1123001WL012290 Kochara Ramsinh Bhartsinh 00057 BARB0BGGBXX 2800 2800 Processed 01/06/2023 2002158667 RAMSINH BHARATSINH KOCHRA BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-048-001/5519915956
(Navagam) 		1123001000NRG24260520230230726 26/05/2023 Kochra Mangalsinh Nevabhai 1123001WL012290 Kochra Mangalsinh Nevabhai 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158666 MANGALSINH NEVABHAI KOCHRA BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-048-001/5519915960
(Navagam) 		1123001000NRG24260520230230731 26/05/2023 Ditabhai Hirabhai Chauhan 1123001WL012291 Ditabhai Hirabhai Chauhan 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158660 DITABHAI HIRABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-048-001/5519915964
(Navagam) 		1123001000NRG24260520230230732 26/05/2023 Jiteshbhai Naranbhai Pasaya 1123001WL012291 Jiteshbhai Naranbhai Pasaya 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158677 JITESHBHAI NARANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
131 Dahod GJ-23-001-048-001/5519915997
(Navagam) 		1123001000NRG24260520230230749 26/05/2023 Shakrabhai Lalabhai Parmar 1123001WL012298 Shakrabhai Lalabhai Parmar 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158665 SAKRABHAI LALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-048-001/5519916023
(Navagam) 		1123001000NRG24260520230230738 26/05/2023 damor savitaben dhanabhai 1123001WL012296 damor savitaben dhanabhai 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158668 SAVITABEN DHANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-048-001/5519916024
(Navagam) 		1123001000NRG24260520230230739 26/05/2023 Cheniben Pratapbhai Nalavaya 1123001WL012296 Cheniben Pratapbhai Nalavaya 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158670 CHENIBEN PRATAPBHAI NALAVAYA BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-048-001/5519916029
(Navagam) 		1123001000NRG24260520230230737 26/05/2023 Nalvaya Cheniben Navalsinh 1123001WL012295 Nalvaya Cheniben Navalsinh 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158679 NALVAYA CHENIBEN NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-048-001/5519916033
(Navagam) 		1123001000NRG24260520230230734 26/05/2023 Bhagvansinh Ratansinh Nalvaya 1123001WL012292 Bhagvansinh Ratansinh Nalvaya 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158662 BHAGVANSINH RATANSINH NALVAYA UCO BANK(607066)
136 Dahod GJ-23-001-048-001/5519916266
(Navagam) 		1123001000NRG24260520230230694 26/05/2023 Mori Alakaben Shankarsinh 1123001WL012288 Mori Alakaben Shankarsinh 00057 BARB0BGGBXX 235 235 Processed 01/06/2023 2002158681 MORI ALKABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-048-001/5519916266
(Navagam) 		1123001000NRG24260520230230693 26/05/2023 Shankarsinh Ratansinh Mori 1123001WL012288 Shankarsinh Ratansinh Mori 00057 BARB0BGGBXX 235 235 Processed 01/06/2023 2002158682 SHANKARSINH RATANSINH MOR ICICI BANK LTD(508534)
138 Dahod GJ-23-001-048-001/5519916301
(Navagam) 		1123001000NRG24260520230230750 26/05/2023 Gulabhai Somabhai Katara 1123001WL012298 Gulabhai Somabhai Katara 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158680 MR GULABBHAI SOMABHAI KATARA STATE BANK OF INDIA(508548)
139 Dahod GJ-23-001-048-001/5591901
(Navagam) 		1123001000NRG24260520230230751 26/05/2023 Chauhan Makansinh Madubhai 1123001WL012298 Chauhan Makansinh Madubhai 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158658 MAKANSINH MADUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-048-001/5596452
(Navagam) 		1123001000NRG24260520230230697 26/05/2023 Parmar Dhaniben Manubhai 1123001WL012288 Parmar Dhaniben Manubhai 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158674 PARMAR DHANIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Dahod GJ-23-001-048-001/55990744
(Navagam) 		1123001000NRG24260520230230727 26/05/2023 kochara shyambhai hirabhai 1123001WL012290 kochara shyambhai hirabhai 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158659 SHYAMBHAI HIRABHAI KOCHARA BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-048-001/55990773
(Navagam) 		1123001000NRG24260520230230775 26/05/2023 deval sumita kesva 1123001WL012301 deval sumita kesva 00057 BARB0BGGBXX 2800 2800 Processed 01/06/2023 2002158672 SUMITRABEN SURESHBHAI DEVAL BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-048-001/55990856
(Navagam) 		1123001000NRG24260520230230774 26/05/2023 MORI PRAVIN RAMAN 1123001WL012300 MORI PRAVIN RAMAN 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158734 MORI PRAVINBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Dahod GJ-23-001-048-001/55990917
(Navagam) 		1123001000NRG24260520230230771 26/05/2023 mori radhikaben parvatsinh 1123001WL012299 mori radhikaben parvatsinh 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158683 RADHIKABEN PARVATBHAI MORI BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-048-001/55990960
(Navagam) 		1123001000NRG24260520230230752 26/05/2023 pagi bachu naru 1123001WL012298 pagi bachu naru 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158676 PAGI BASUBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-048-001/55990965
(Navagam) 		1123001000NRG24260520230230741 26/05/2023 rathod vinodbhai 1123001WL012296 rathod vinodbhai 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158717 VINODBHAI BACHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-048-001/55990970
(Navagam) 		1123001000NRG24260520230230701 26/05/2023 gohil navnitbhai 1123001WL012288 gohil navnitbhai 00057 BARB0BGGBXX 235 235 Processed 01/06/2023 2002158733 NAVNITBHAI MANSINH GOHIL BANK OF BARODA(606985)
148 Dahod GJ-23-001-048-001/55991139
(Navagam) 		1123001000NRG24260520230230703 26/05/2023 rathod kokila mukesh 1123001WL012288 rathod kokila mukesh 00057 BARB0BGGBXX 235 235 Processed 01/06/2023 2002158661 KOKILABEN MUKESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-048-001/55991169
(Navagam) 		1123001000NRG24260520230230772 26/05/2023 parmar pushpaben saburbhai 1123001WL012299 parmar pushpaben saburbhai 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158656 PUSHPABEN SABURBHAI PARMAR BANK OF BARODA(606985)
150 Dahod GJ-23-001-048-001/55991335
(Navagam) 		1123001000NRG24260520230230728 26/05/2023 Deval kanubhai navalsinh 1123001WL012290 Deval kanubhai navalsinh 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158678 DEVAL KANUBHAI NAVALSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-048-001/55991447
(Navagam) 		1123001000NRG24260520230230747 26/05/2023 mori rupsinh mala 1123001WL012297 mori rupsinh mala 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158675 RUPSINH MALABHAI MORI BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-048-001/55991457
(Navagam) 		1123001000NRG24260520230230742 26/05/2023 mori ramilaben 1123001WL012296 mori ramilaben 00057 BARB0BGGBXX 3360 3360 Processed 01/06/2023 2002158657 MORI RAMILABEN VASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-063-001/559425620
(Tanda) 		1123001000NRG24260520230230776 26/05/2023 DAMOR JANUBHAI KALIYABHAI 1123001WL012302 DAMOR JANUBHAI KALIYABHAI 00057 BARB0BGGBXX 2750 2750 Processed 01/06/2023 2002158703 DAMOR JANUBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Dahod GJ-23-001-063-001/5594425760
(Tanda) 		1123001000NRG24260520230230777 26/05/2023 PARMAR DEVESHBHAI KALUBHAI 1123001WL012302 PARMAR DEVESHBHAI KALUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 01/06/2023 2002158783 PARMAR DIVESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-064-001/556843310-A
(Tarvadia Himat) 		1123001000NRG24260520230230790 26/05/2023 malivad ramchandbhai ratanabhai 1123001WL012303 malivad ramchandbhai ratanabhai 00057 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2002158797 RAMCHANDBHAI RATANBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 249733 249733
156 Dahod GJ-23-001-045-001/5595482
(Nani Kharaj) 		1123001000NRG24260520230230652 26/05/2023 dituben rakeshbhai 1123001WL012285 dituben rakeshbhai 00089 CBIN0280482 3072 3072 Processed 01/06/2023 2002158651 DITUBEN RAKESHBHAI AMALIYAR BANK OF BARODA(606985)
157 Dahod GJ-23-001-045-001/5595585
(Nani Kharaj) 		1123001000NRG24260520230230654 26/05/2023 amaliyar madhuben ramesh 1123001WL012285 amaliyar madhuben ramesh 00089 CBIN0280482 3072 3072 Processed 01/06/2023 2002158650 Mrs. MADHUBEN RAMESHBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
158 Dahod GJ-23-001-045-001/5595636
(Nani Kharaj) 		1123001000NRG24260520230230668 26/05/2023 Amaliyar Durgaben Ramaniyabhai 1123001WL012286 Amaliyar Durgaben Ramaniyabhai 00089 CBIN0280482 3072 3072 Processed 01/06/2023 2002158835 DURGABEN RAMNIYABHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9216 9216
159 Dahod GJ-23-001-013-001/95975115
(Chandwana) 		1123001000NRG24260520230231249 26/05/2023 MINAMA LALIBEN MANJIBHAI 1123001WL012326 MINAMA LALIBEN MANJIBHAI 00089 CBIN0281651 3584 3584 Processed 01/06/2023 2002158654 Mrs. LALIBEN MANJIBHAI MINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
160 Dahod GJ-23-001-029-001/989880644
(Katwara) 		1123001000NRG24260520230230997 26/05/2023 kalmi maheshbhai javsingbhai 1123001WL012310 kalmi maheshbhai javsingbhai 00089 CBIN0281651 3346 3346 Processed 01/06/2023 2002158803 KALMI MAHESHBHAI JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Dahod GJ-23-001-029-001/989880725
(Katwara) 		1123001000NRG24260520230230989 26/05/2023 Hathila Nanduben Rameshbhai 1123001WL012309 Hathila Nanduben Rameshbhai 00089 CBIN0281651 3346 3346 Processed 01/06/2023 2002158805 NANDUBEN RAMESHBHAI HATHILA ICICI BANK LTD(508534)
162 Dahod GJ-23-001-029-001/989880770
(Katwara) 		1123001000NRG24260520230230991 26/05/2023 Hathila Rameshbhai Varkhabhai 1123001WL012309 Hathila Rameshbhai Varkhabhai 00089 CBIN0281651 3346 3346 Processed 01/06/2023 2002158834 Mr. RAMESHBHAI VARKHABHAI HATHILA CENTRAL BANK OF INDIA(607115)
163 Dahod GJ-23-001-029-001/989880873
(Katwara) 		1123001000NRG24260520230230995 26/05/2023 hathia chenaben aljibhai 1123001WL012309 hathia chenaben aljibhai 00089 CBIN0281651 3346 3346 Processed 01/06/2023 2002158831 CHENABEN LALJIBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Dahod GJ-23-001-029-001/989880909
(Katwara) 		1123001000NRG24260520230231000 26/05/2023 makhodiya nabalabhai kalabhai 1123001WL012310 makhodiya nabalabhai kalabhai 00089 CBIN0281651 3346 3346 Processed 01/06/2023 2002158806 MAKHODIYA NABALABHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-029-001/989880911
(Katwara) 		1123001000NRG24260520230230996 26/05/2023 Hathila valabhai sakariyabhai 1123001WL012309 Hathila valabhai sakariyabhai 00089 CBIN0281651 3346 3346 Processed 01/06/2023 2002158648 Mr. VALABHAI SHAKARIYABHAI HATHILA CENTRAL BANK OF INDIA(607115)
166 Dahod GJ-23-001-046-001/55977119
(Nani Lachheli) 		1123001000NRG24260520230231001 26/05/2023 MAVI HAMIRBHAI BADIYABHAI 1123001WL012311 MAVI HAMIRBHAI BADIYABHAI 00089 CBIN0281651 3346 3346 Processed 01/06/2023 2002158833 MAVI HAMIRBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-046-001/55977145
(Nani Lachheli) 		1123001000NRG24260520230231003 26/05/2023 mavi kamodiben khetiyabhai 1123001WL012311 mavi kamodiben khetiyabhai 00089 CBIN0281651 3346 3346 Processed 01/06/2023 2002158832 Mrs. KAMODIBEN KHETIYABHAI MAVI CENTRAL BANK OF INDIA(607115)
168 Dahod GJ-23-001-046-001/55977359
(Nani Lachheli) 		1123001000NRG24260520230231005 26/05/2023 mavi manaben mansingbhai 1123001WL012311 mavi manaben mansingbhai 00089 CBIN0281651 3346 3346 Processed 01/06/2023 2002158649 Mrs. MANABEN MANSINGBHAI MAVI CENTRAL BANK OF INDIA(607115)
169 Dahod GJ-23-001-046-001/55977403
(Nani Lachheli) 		1123001000NRG24260520230231023 26/05/2023 mavi thavariben bachubhai 1123001WL012313 mavi thavariben bachubhai 00089 CBIN0281651 3346 3346 Processed 01/06/2023 2002158655 Mrs. THAVARIBEN BACHUBHAI MAVI CENTRAL BANK OF INDIA(607115)
170 Dahod GJ-23-001-046-001/55977416
(Nani Lachheli) 		1123001000NRG24260520230231024 26/05/2023 mavi varsingbhai kanjibhai 1123001WL012313 mavi varsingbhai kanjibhai 00089 CBIN0281651 3346 3346 Processed 01/06/2023 2002158652 VARSINGBHAI KANJIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 40390 40390
171 Dahod GJ-23-001-034-001/5555557457
(Kharoda) 		1123001000NRG24260520230230883 26/05/2023 MAVI SHANTA RAJU 1123001WL012305 MAVI SHANTA RAJU 00165 IBKL0000445 3237 3237 Processed 01/06/2023 2002158732 MAVI SHANTABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3237 3237
172 Dahod GJ-23-001-045-001/5595185
(Nani Kharaj) 		1123001000NRG24260520230230664 26/05/2023 AMLIYAR MANUBHI 1123001WL012286 AMLIYAR MANUBHI 00168 ICIC0000466 3072 3072 Processed 01/06/2023 2002158744 AMALIYAR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
173 Dahod GJ-23-001-013-001/95974956
(Chandwana) 		1123001000NRG24260520230231221 26/05/2023 DHANJIBHAI 1123001WL012325 DHANJIBHAI 00168 ICIC0000538 3038 3038 Processed 01/06/2023 2002158719 DHANJIBHAI BHEEMABHAI MEENAMA BANK OF BARODA(606985)
SubTotal 3038 3038
174 Dahod GJ-23-001-005-001/252550406
(Bhathiwada) 		1123001000NRG24260520230230480 26/05/2023 meda babu mata 1123001WL012269 meda babu mata 00415 SBIN0000368 1000 1000 Processed 01/06/2023 2002158768 MR BABUBHAI MATABHAI MEDA STATE BANK OF INDIA(508548)
175 Dahod GJ-23-001-005-001/252550406
(Bhathiwada) 		1123001000NRG24260520230230481 26/05/2023 meda setani babu 1123001WL012269 meda setani babu 00415 SBIN0000368 1000 1000 Processed 01/06/2023 2002158767 SETANIBEN BABUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
176 Dahod GJ-23-001-005-001/252550457
(Bhathiwada) 		1123001000NRG24260520230230483 26/05/2023 meda mena vinu 1123001WL012269 meda mena vinu 00415 SBIN0000368 1000 1000 Processed 01/06/2023 2002158766 MS MENABEN VINUBHAI MEDA STATE BANK OF INDIA(508548)
177 Dahod GJ-23-001-038-001/559781621
(Limdabara) 		1123001000NRG24260520230230634 26/05/2023 DEVDHA TERUBHAI KANJIBHAI 1123001WL012283 DEVDHA TERUBHAI KANJIBHAI 00415 SBIN0000368 3360 3360 Processed 01/06/2023 2002158785 TERUBHAI KANJIBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-048-001/5519916037
(Navagam) 		1123001000NRG24260520230230733 26/05/2023 Parmar Padmaben Hardevsinh 1123001WL012291 Parmar Padmaben Hardevsinh 00415 SBIN0000368 3360 3360 Processed 01/06/2023 2002158653 PADMABEN MANSINHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
179 Dahod GJ-23-001-048-001/5519916267
(Navagam) 		1123001000NRG24260520230230695 26/05/2023 Parmar Prakashkumar Subhashbhai 1123001WL012288 Parmar Prakashkumar Subhashbhai 00415 SBIN0000368 235 235 Processed 01/06/2023 2002158801 MR PRAKASHBHAI SUBHASHBHAI PARMAR STATE BANK OF INDIA(508548)
180 Dahod GJ-23-001-048-001/5519916268
(Navagam) 		1123001000NRG24260520230230696 26/05/2023 Kaliben Kaniyabhai Rathod 1123001WL012288 Kaliben Kaniyabhai Rathod 00415 SBIN0000368 235 235 Processed 01/06/2023 2002158804 KANIYABHAI MAKANABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
181 Dahod GJ-23-001-048-001/55990853
(Navagam) 		1123001000NRG24260520230230698 26/05/2023 GOHIL GALALI MANA 1123001WL012288 GOHIL GALALI MANA 00415 SBIN0000368 235 235 Processed 01/06/2023 2002158765 MRS GALALIBEN MANABHAI GOHIL STATE BANK OF INDIA(508548)
182 Dahod GJ-23-001-048-001/55990853
(Navagam) 		1123001000NRG24260520230230699 26/05/2023 GOHIL HARISH MANA 1123001WL012288 GOHIL HARISH MANA 00415 SBIN0000368 235 235 Processed 01/06/2023 2002158799 HARISH MANSINH GOHIL BANK OF BARODA(606985)
183 Dahod GJ-23-001-048-001/55990853
(Navagam) 		1123001000NRG24260520230230740 26/05/2023 GOHIL HIMSINH MANA 1123001WL012296 GOHIL HIMSINH MANA 00415 SBIN0000368 3360 3360 Processed 01/06/2023 2002158796 HIMATBHAI MANSING GOHIL BARODA GUJARAT GRAMIN BANK(606995)
184 Dahod GJ-23-001-048-001/55990854
(Navagam) 		1123001000NRG24260520230230700 26/05/2023 Rathod 1123001WL012288 Rathod 00415 SBIN0000368 235 235 Processed 01/06/2023 2002158802 MR MAHESHBHAI GOKALBHAI RATHOD STATE BANK OF INDIA(508548)
185 Dahod GJ-23-001-048-001/55991139
(Navagam) 		1123001000NRG24260520230230702 26/05/2023 rathod mukeshbhai bhurabhai 1123001WL012288 rathod mukeshbhai bhurabhai 00415 SBIN0000368 235 235 Processed 01/06/2023 2002158800 MR MUKESHBHAI BHURABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 14490 14490
186 Dahod GJ-23-001-048-001/5519916010
(Navagam) 		1123001000NRG24260520230230745 26/05/2023 Mori Dineshbhai Galabhai 1123001WL012297 Mori Dineshbhai Galabhai 00415 SBIN0060071 3360 3360 Processed 01/06/2023 2002158798 MR DINESH GALABHAI MORI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
187 Dahod GJ-23-001-038-001/5597782048
(Limdabara) 		1123001000NRG24260520230230597 26/05/2023 devdha kalubhai bhurabhai 1123001WL012283 devdha kalubhai bhurabhai 00462 UCBA0003168 3360 3360 Processed 01/06/2023 2002158794 KALUBHAI BHURABHAI DEVDHA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Dahod GJ-23-001-048-001/5519915984
(Navagam) 		1123001000NRG24260520230230748 26/05/2023 Nileshbhai Himasingbhai Rathod 1123001WL012298 Nileshbhai Himasingbhai Rathod 00462 UCBA0003168 3360 3360 Processed 01/06/2023 2002158795 NILESHBHAI HIMASINGBHAI RATHOD UCO BANK(607066)
SubTotal 6720 6720
189 Dahod GJ-23-001-034-001/5555559525
(Kharoda) 		1123001000NRG24260520230230896 26/05/2023 Ninama Rameshbhai Vaghajibhai 1123001WL012305 Ninama Rameshbhai Vaghajibhai 00688 FINO0001001 2860 2860 Processed 01/06/2023 2002158643 RAMESHBHAI VAGHAJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
190 Dahod GJ-23-001-034-001/5555559528
(Kharoda) 		1123001000NRG24260520230230897 26/05/2023 Ninama Rashiyabhai Vaghjibhai 1123001WL012305 Ninama Rashiyabhai Vaghjibhai 00688 FINO0001001 2860 2860 Processed 01/06/2023 2002158913 Ninama Rashiyabhai Vaghjibhai FINO PAYMENTS BANK LTD(608001)
191 Dahod GJ-23-001-034-001/5555559563
(Kharoda) 		1123001000NRG24260520230230898 26/05/2023 Mavi Varshaben 1123001WL012305 Mavi Varshaben 00688 FINO0001001 3290 3290 Processed 01/06/2023 2002158912 Mavi Varshaben FINO PAYMENTS BANK LTD(608001)
SubTotal 9010 9010
192 Dahod GJ-23-001-013-001/95975407
(Chandwana) 		1123001000NRG24260520230231186 26/05/2023 MAVI HATUBEN TOFANBHAI 1123001WL012324 MAVI HATUBEN TOFANBHAI 00688 FINO0001165 3185 3185 Processed 01/06/2023 2002158914 Mavi Hathuben Tofanbhai FINO PAYMENTS BANK LTD(608001)
193 Dahod GJ-23-001-013-001/95975465
(Chandwana) 		1123001000NRG24260520230231188 26/05/2023 MINAMA SUSHILABEN HARESHBHAI 1123001WL012324 MINAMA SUSHILABEN HARESHBHAI 00688 FINO0001165 3185 3185 Processed 01/06/2023 2002158917 Minama Sushilaben Harishbhai FINO PAYMENTS BANK LTD(608001)
194 Dahod GJ-23-001-013-001/95975468
(Chandwana) 		1123001000NRG24260520230231190 26/05/2023 MAVI SUNILBHAI SALABHAI 1123001WL012324 MAVI SUNILBHAI SALABHAI 00688 FINO0001165 3185 3185 Processed 01/06/2023 2002158916 SUNIL MALABHAI MAVI BANK OF BARODA(606985)
195 Dahod GJ-23-001-013-001/95975469
(Chandwana) 		1123001000NRG24260520230231191 26/05/2023 MINAMA PRAKASHBHAI BADIYABHAI 1123001WL012324 MINAMA PRAKASHBHAI BADIYABHAI 00688 FINO0001165 3185 3185 Processed 01/06/2023 2002158915 Minama Prakashbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
196 Dahod GJ-23-001-013-001/95975481
(Chandwana) 		1123001000NRG24260520230231192 26/05/2023 MINAMA GALIBEN KHIMABHAI 1123001WL012324 MINAMA GALIBEN KHIMABHAI 00688 FINO0001165 3185 3185 Processed 01/06/2023 2002158646 Galiben Khimabhai Minama FINO PAYMENTS BANK LTD(608001)
197 Dahod GJ-23-001-013-001/95975533
(Chandwana) 		1123001000NRG24260520230231197 26/05/2023 MAVI BIJIYABHAI NAGUBHAI 1123001WL012324 MAVI BIJIYABHAI NAGUBHAI 00688 FINO0001165 3185 3185 Processed 01/06/2023 2002158644 Bijiyabhai Nagubhai Mavi FINO PAYMENTS BANK LTD(608001)
198 Dahod GJ-23-001-013-001/95975535
(Chandwana) 		1123001000NRG24260520230231198 26/05/2023 MAVI AJUBHAI NAGUBHAI 1123001WL012324 MAVI AJUBHAI NAGUBHAI 00688 FINO0001165 3185 3185 Processed 01/06/2023 2002158735 Mavi Ajubhai Nagubhai FINO PAYMENTS BANK LTD(608001)
199 Dahod GJ-23-001-013-001/95975662
(Chandwana) 		1123001000NRG24260520230231209 26/05/2023 Minama Ankeshbhai Ramanbhai 1123001WL012324 Minama Ankeshbhai Ramanbhai 00688 FINO0001165 3430 3430 Processed 01/06/2023 2002158645 Minama Ankeshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
200 Dahod GJ-23-001-013-001/95975662
(Chandwana) 		1123001000NRG24260520230231210 26/05/2023 Minama Manishaben Ankeshbhai 1123001WL012324 Minama Manishaben Ankeshbhai 00688 FINO0001165 3430 3430 Processed 01/06/2023 2002158908 Minama Manishaben Ankeshbhai FINO PAYMENTS BANK LTD(608001)
201 Dahod GJ-23-001-013-001/95975663
(Chandwana) 		1123001000NRG24260520230231211 26/05/2023 Rohitbhai Samudabhai Mavi 1123001WL012324 Rohitbhai Samudabhai Mavi 00688 FINO0001165 3430 3430 Processed 01/06/2023 2002158909 Rohitbhai Samudabhai Mavi FINO PAYMENTS BANK LTD(608001)
202 Dahod GJ-23-001-034-001/5555559522
(Kharoda) 		1123001000NRG24260520230230894 26/05/2023 Damor Laxmiben Ajaybhai 1123001WL012305 Damor Laxmiben Ajaybhai 00688 FINO0001165 2860 2860 Processed 01/06/2023 2002158911 Damor Laxmiben Ajaybhai FINO PAYMENTS BANK LTD(608001)
203 Dahod GJ-23-001-034-001/5555559524
(Kharoda) 		1123001000NRG24260520230230895 26/05/2023 Gendalbhai Limbabhai Ninama 1123001WL012305 Gendalbhai Limbabhai Ninama 00688 FINO0001165 2860 2860 Processed 01/06/2023 2002158910 Gendalbhai Limbabhai Ninama FINO PAYMENTS BANK LTD(608001)
SubTotal 38305 38305
204 Dahod GJ-23-001-005-001/2636551778
(Bhathiwada) 		1123001000NRG24260520230230490 26/05/2023 Maliben 1123001WL012269 Maliben 00691 IPOS0000001 2304 2304 Processed 01/06/2023 2002158868 KISHORI MALIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Dahod GJ-23-001-005-001/2636552965
(Bhathiwada) 		1123001000NRG24260520230230492 26/05/2023 Narangiben 1123001WL012269 Narangiben 00691 IPOS0000001 2304 2304 Processed 01/06/2023 2002158869 MEDA NARANGIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-023-001/5597109671
(Himala) 		1123001000NRG24260520230230563 26/05/2023 Bhabhor Dituben Manubhai 1123001WL012280 Bhabhor Dituben Manubhai 00691 IPOS0000001 750 750 Processed 01/06/2023 2002158901 BHABHOR DITUBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Dahod GJ-23-001-023-001/5597110296
(Himala) 		1123001000NRG24260520230230566 26/05/2023 baberiya Somabhai Pidyabhai 1123001WL012280 baberiya Somabhai Pidyabhai 00691 IPOS0000001 750 750 Processed 01/06/2023 2002158736 SOMABHAI PIDIYABHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Dahod GJ-23-001-023-001/5597110303
(Himala) 		1123001000NRG24260520230230567 26/05/2023 bhabhor anitaben dilipbhai 1123001WL012280 bhabhor anitaben dilipbhai 00691 IPOS0000001 750 750 Processed 01/06/2023 2002158738 BHABHOR ANITABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Dahod GJ-23-001-023-001/5597110311
(Himala) 		1123001000NRG24260520230230568 26/05/2023 baberiya samaben nagabhai 1123001WL012280 baberiya samaben nagabhai 00691 IPOS0000001 750 750 Processed 01/06/2023 2002158737 BABERIYA SAMABEN SINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Dahod GJ-23-001-034-001/555555733
(Kharoda) 		1123001000NRG24260520230230879 26/05/2023 NINAMA TANSINGBHAI NATHABHAI 1123001WL012305 NINAMA TANSINGBHAI NATHABHAI 00691 IPOS0000001 2860 2860 Processed 01/06/2023 2002158743 MR NINAMA TANSINGBHAI NATHUBHAI STATE BANK OF INDIA(508548)
211 Dahod GJ-23-001-034-001/555555741
(Kharoda) 		1123001000NRG24260520230230880 26/05/2023 MAVI MAHESHBHAI GAUTAMBHAI 1123001WL012305 MAVI MAHESHBHAI GAUTAMBHAI 00691 IPOS0000001 3237 3237 Processed 01/06/2023 2002158858 MAHESHBHAI GAUTAMBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
212 Dahod GJ-23-001-034-001/5555557455
(Kharoda) 		1123001000NRG24260520230230882 26/05/2023 MAVI SARDI VARSING 1123001WL012305 MAVI SARDI VARSING 00691 IPOS0000001 3237 3237 Processed 01/06/2023 2002158740 MAVI SHARADIBEN VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-034-001/5555557455
(Kharoda) 		1123001000NRG24260520230230881 26/05/2023 MAVI VARSING DALSING 1123001WL012305 MAVI VARSING DALSING 00691 IPOS0000001 3237 3237 Processed 01/06/2023 2002158822 Mr. VARSINGBHAI DALSINGBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
214 Dahod GJ-23-001-034-001/5555557955
(Kharoda) 		1123001000NRG24260520230230572 26/05/2023 ninama kamjibhai mansingbhai 1123001WL012281 ninama kamjibhai mansingbhai 00691 IPOS0000001 120 120 Processed 01/06/2023 2002158829 NINAMA KAMJIBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Dahod GJ-23-001-034-001/5555558904
(Kharoda) 		1123001000NRG24260520230230573 26/05/2023 NINAMA MINESHBHAI PARUBHAI 1123001WL012281 NINAMA MINESHBHAI PARUBHAI 00691 IPOS0000001 120 120 Processed 01/06/2023 2002158820 MINESHBHAI PARUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
216 Dahod GJ-23-001-034-001/5555558911
(Kharoda) 		1123001000NRG24260520230230885 26/05/2023 MAVI DHOLAKIBEN KAMLESHBHAI 1123001WL012305 MAVI DHOLAKIBEN KAMLESHBHAI 00691 IPOS0000001 3237 3237 Processed 01/06/2023 2002158723 DHOLKIBEN KAMLESHBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Dahod GJ-23-001-034-001/5555558939
(Kharoda) 		1123001000NRG24260520230230574 26/05/2023 NINAMA DHOLAKIBEN MUKESHBHAI 1123001WL012281 NINAMA DHOLAKIBEN MUKESHBHAI 00691 IPOS0000001 120 120 Processed 01/06/2023 2002158828 DHOLAKIBEN MUKESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
218 Dahod GJ-23-001-034-001/5555558940
(Kharoda) 		1123001000NRG24260520230230576 26/05/2023 NINAMA KAVITABEN LILESHBHAI 1123001WL012281 NINAMA KAVITABEN LILESHBHAI 00691 IPOS0000001 120 120 Processed 01/06/2023 2002158825 NINAMA KAVITABEN LILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Dahod GJ-23-001-034-001/5555558940
(Kharoda) 		1123001000NRG24260520230230575 26/05/2023 NINAMA LILESHBHAI PARUBHAI 1123001WL012281 NINAMA LILESHBHAI PARUBHAI 00691 IPOS0000001 120 120 Processed 01/06/2023 2002158859 LILESHBHAI PARUBHAI NINAMA BANK OF INDIA(508505)
220 Dahod GJ-23-001-034-001/5555558949
(Kharoda) 		1123001000NRG24260520230230577 26/05/2023 NINAMA DINESHBHAI NARSIGBHAI 1123001WL012281 NINAMA DINESHBHAI NARSIGBHAI 00691 IPOS0000001 120 120 Processed 01/06/2023 2002158826 NIANAMA DINESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Dahod GJ-23-001-034-001/5555558949
(Kharoda) 		1123001000NRG24260520230230578 26/05/2023 NINAMA SANGITABEN DINESHBHAI 1123001WL012281 NINAMA SANGITABEN DINESHBHAI 00691 IPOS0000001 120 120 Processed 01/06/2023 2002158827 NINAMA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
222 Dahod GJ-23-001-034-001/5555558956
(Kharoda) 		1123001000NRG24260520230230886 26/05/2023 MAVI HUNESHBHAI VARSIGBHAI 1123001WL012305 MAVI HUNESHBHAI VARSIGBHAI 00691 IPOS0000001 3237 3237 Processed 01/06/2023 2002158742 MAVI HUNESHKUMAR VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Dahod GJ-23-001-034-001/5555558956
(Kharoda) 		1123001000NRG24260520230230887 26/05/2023 MAVI RINABEN HUNESHBHAI 1123001WL012305 MAVI RINABEN HUNESHBHAI 00691 IPOS0000001 3237 3237 Processed 01/06/2023 2002158741 RINABEN HUNESHBHAI MAVI BANK OF BARODA(606985)
224 Dahod GJ-23-001-034-001/5555558958
(Kharoda) 		1123001000NRG24260520230230888 26/05/2023 MAVI KALPESHBHAI PARSINGBHAI 1123001WL012305 MAVI KALPESHBHAI PARSINGBHAI 00691 IPOS0000001 3237 3237 Processed 01/06/2023 2002158856 MAVI KALPESHBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Dahod GJ-23-001-034-001/5555558960
(Kharoda) 		1123001000NRG24260520230230889 26/05/2023 MAVI MANSUKHBHAI GAUTAMBHAI 1123001WL012305 MAVI MANSUKHBHAI GAUTAMBHAI 00691 IPOS0000001 3237 3237 Processed 01/06/2023 2002158860 MAVI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Dahod GJ-23-001-034-001/5555558961
(Kharoda) 		1123001000NRG24260520230230890 26/05/2023 MAVI MINESHBHAI PARSIGBHAI 1123001WL012305 MAVI MINESHBHAI PARSIGBHAI 00691 IPOS0000001 3237 3237 Processed 01/06/2023 2002158739 MAVI MINESHBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Dahod GJ-23-001-034-001/5555558962
(Kharoda) 		1123001000NRG24260520230230891 26/05/2023 MAVI KANITABEN NARESHBHAI 1123001WL012305 MAVI KANITABEN NARESHBHAI 00691 IPOS0000001 3237 3237 Processed 01/06/2023 2002158823 MAVI KANITABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Dahod GJ-23-001-034-001/5555558963
(Kharoda) 		1123001000NRG24260520230230892 26/05/2023 MAVI SARMISTABEN KAMLESHBHAI 1123001WL012305 MAVI SARMISTABEN KAMLESHBHAI 00691 IPOS0000001 3237 3237 Processed 01/06/2023 2002158857 SHARMISHTHABEN KAMLESHBHAI MAVI FINCARE SMALL FINANCE BANK LTD(608304)
229 Dahod GJ-23-001-034-001/5555558964
(Kharoda) 		1123001000NRG24260520230230893 26/05/2023 MAVI RAMITABEN KALSINGBHAI 1123001WL012305 MAVI RAMITABEN KALSINGBHAI 00691 IPOS0000001 3237 3237 Processed 01/06/2023 2002158830 MAVI RAMITABEN KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Dahod GJ-23-001-034-001/5555559339
(Kharoda) 		1123001000NRG24260520230230580 26/05/2023 NINAMA NABUBEN SHALESHBHAI 1123001WL012281 NINAMA NABUBEN SHALESHBHAI 00691 IPOS0000001 120 120 Processed 01/06/2023 2002158870 NABUBEN SHAILESHBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Dahod GJ-23-001-034-001/5555559339
(Kharoda) 		1123001000NRG24260520230230579 26/05/2023 NINAMA SHALESHBHAI RAMESHBHAI 1123001WL012281 NINAMA SHALESHBHAI RAMESHBHAI 00691 IPOS0000001 120 120 Processed 01/06/2023 2002158872 SHAILESHBHAI RAMESHBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Dahod GJ-23-001-034-001/5555559340
(Kharoda) 		1123001000NRG24260520230230581 26/05/2023 NINAMA DIVANBHAI RAMESHBHAI 1123001WL012281 NINAMA DIVANBHAI RAMESHBHAI 00691 IPOS0000001 120 120 Processed 01/06/2023 2002158871 NINAMA DIWANBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Dahod GJ-23-001-034-001/5555559340
(Kharoda) 		1123001000NRG24260520230230582 26/05/2023 NINAMA HANSHBEN DIVANBHAI 1123001WL012281 NINAMA HANSHBEN DIVANBHAI 00691 IPOS0000001 996 996 Processed 01/06/2023 2002158875 NINAMA HANSHABEN DIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Dahod GJ-23-001-034-001/5555559341
(Kharoda) 		1123001000NRG24260520230230584 26/05/2023 NINAMA BADALIBEN RAMESHBHAI 1123001WL012281 NINAMA BADALIBEN RAMESHBHAI 00691 IPOS0000001 996 996 Processed 01/06/2023 2002158874 NINAMA BADALIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Dahod GJ-23-001-034-001/5555559341
(Kharoda) 		1123001000NRG24260520230230583 26/05/2023 NINAMA RAMESHBHAI NARSINGBHAI 1123001WL012281 NINAMA RAMESHBHAI NARSINGBHAI 00691 IPOS0000001 996 996 Processed 01/06/2023 2002158873 NINAMA RAMESHBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Dahod GJ-23-001-034-001/5555559343
(Kharoda) 		1123001000NRG24260520230230585 26/05/2023 NINAMA KLABHAI SBUBHAI 1123001WL012281 NINAMA KLABHAI SBUBHAI 00691 IPOS0000001 996 996 Processed 01/06/2023 2002158877 NINAMA KLABHAI SBUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dahod GJ-23-001-034-001/5555559343
(Kharoda) 		1123001000NRG24260520230230586 26/05/2023 NINAMA MANJULABEN RAMESHBHAI 1123001WL012281 NINAMA MANJULABEN RAMESHBHAI 00691 IPOS0000001 996 996 Processed 01/06/2023 2002158876 MANJULABEN RAMESHBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Dahod GJ-23-001-034-001/555556410
(Kharoda) 		1123001000NRG24260520230230588 26/05/2023 ninama pangali ramsing 1123001WL012281 ninama pangali ramsing 00691 IPOS0000001 996 996 Processed 01/06/2023 2002158821 NINAMA PANGALIBEN RAMSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
239 Dahod GJ-23-001-034-001/555556410
(Kharoda) 		1123001000NRG24260520230230587 26/05/2023 ninama ramsing bachu 1123001WL012281 ninama ramsing bachu 00691 IPOS0000001 996 996 Processed 01/06/2023 2002158819 RAMSINGBHAI BACHUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
240 Dahod GJ-23-001-034-001/555556754
(Kharoda) 		1123001000NRG24260520230230589 26/05/2023 ninama jagvan sabu 1123001WL012281 ninama jagvan sabu 00691 IPOS0000001 996 996 Processed 01/06/2023 2002158824 JAGVANBHAI SABUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
241 Dahod GJ-23-001-045-001/5595460
(Nani Kharaj) 		1123001000NRG24260520230230666 26/05/2023 DILIPI JOKHALABHAI AMALIYAR 1123001WL012286 DILIPI JOKHALABHAI AMALIYAR 00691 IPOS0000001 3072 3072 Processed 01/06/2023 2002158863 Sumiben Dilipbhai Amaliyar FINO PAYMENTS BANK LTD(608001)
242 Dahod GJ-23-001-045-001/5595461
(Nani Kharaj) 		1123001000NRG24260520230230667 26/05/2023 REMABEN MESULBHAI AMALIYAR 1123001WL012286 REMABEN MESULBHAI AMALIYAR 00691 IPOS0000001 3072 3072 Processed 01/06/2023 2002158726 REMABEN MESULBHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dahod GJ-23-001-045-001/5595482
(Nani Kharaj) 		1123001000NRG24260520230230651 26/05/2023 rakesh ramesh 1123001WL012285 rakesh ramesh 00691 IPOS0000001 3072 3072 Processed 01/06/2023 2002158721 RAKESHBHAI RAMESHBHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 Dahod GJ-23-001-045-001/5595586
(Nani Kharaj) 		1123001000NRG24260520230230655 26/05/2023 amaliyar soklabhai chuniya 1123001WL012285 amaliyar soklabhai chuniya 00691 IPOS0000001 3072 3072 Processed 01/06/2023 2002158728 SOKLABHAI CHUNIYABHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dahod GJ-23-001-045-001/5595587
(Nani Kharaj) 		1123001000NRG24260520230230656 26/05/2023 amaliyar mukesh soklabhai 1123001WL012285 amaliyar mukesh soklabhai 00691 IPOS0000001 3072 3072 Processed 01/06/2023 2002158727 MUKESHBHAI SOKALABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dahod GJ-23-001-045-001/5595587
(Nani Kharaj) 		1123001000NRG24260520230230657 26/05/2023 amaliyar saviben mukesh 1123001WL012285 amaliyar saviben mukesh 00691 IPOS0000001 3072 3072 Processed 01/06/2023 2002158729 SAVIBEN MUKESHBHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dahod GJ-23-001-045-001/5595638
(Nani Kharaj) 		1123001000NRG24260520230230669 26/05/2023 AMALIYAR KANIYABHAI RAMANBHAI 1123001WL012286 AMALIYAR KANIYABHAI RAMANBHAI 00691 IPOS0000001 3072 3072 Processed 01/06/2023 2002158724 KANIYABHAI RAMANBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dahod GJ-23-001-045-001/5595639
(Nani Kharaj) 		1123001000NRG24260520230230670 26/05/2023 AMALIYAR NAVALABHAI DITIYABHAI 1123001WL012286 AMALIYAR NAVALABHAI DITIYABHAI 00691 IPOS0000001 3072 3072 Processed 01/06/2023 2002158725 NAVLABHAI DITIYABHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 Dahod GJ-23-001-045-001/5595640
(Nani Kharaj) 		1123001000NRG24260520230230658 26/05/2023 AMALIYAR SANKARBHAI RAMESHBHAI 1123001WL012285 AMALIYAR SANKARBHAI RAMESHBHAI 00691 IPOS0000001 3072 3072 Processed 01/06/2023 2002158818 Mr. SHANKARBHAI RAMESHBHAI AMLIYAR CENTRAL BANK OF INDIA(607115)
250 Dahod GJ-23-001-045-001/5595648
(Nani Kharaj) 		1123001000NRG24260520230230659 26/05/2023 Amaliyar Varshaben Anesh 1123001WL012285 Amaliyar Varshaben Anesh 00691 IPOS0000001 3072 3072 Processed 01/06/2023 2002158815 AMALIYAR VARSHABEN ANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Dahod GJ-23-001-045-001/5595973
(Nani Kharaj) 		1123001000NRG24260520230230660 26/05/2023 Amaliyar bhartabhai ramanbhai 1123001WL012285 Amaliyar bhartabhai ramanbhai 00691 IPOS0000001 512 512 Processed 01/06/2023 2002158864 Mr. BHARTABHAI RAMANBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
252 Dahod GJ-23-001-045-001/5595973
(Nani Kharaj) 		1123001000NRG24260520230230661 26/05/2023 Amaliyar manaben bhartabhai 1123001WL012285 Amaliyar manaben bhartabhai 00691 IPOS0000001 3072 3072 Processed 01/06/2023 2002158865 MANABEN BHARTABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 Dahod GJ-23-001-045-001/5596146
(Nani Kharaj) 		1123001000NRG24260520230230671 26/05/2023 Bhabhor Sobanbhai Babubhai 1123001WL012286 Bhabhor Sobanbhai Babubhai 00691 IPOS0000001 3072 3072 Processed 01/06/2023 2002158730 BHABHOR SOBANBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Dahod GJ-23-001-045-001/5596272
(Nani Kharaj) 		1123001000NRG24260520230230672 26/05/2023 amaliyar papuben maneshbhai 1123001WL012286 amaliyar papuben maneshbhai 00691 IPOS0000001 3072 3072 Processed 01/06/2023 2002158878 AMALIYAR PAPPUBEN MANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dahod GJ-23-001-045-001/5596312
(Nani Kharaj) 		1123001000NRG24260520230230673 26/05/2023 bhabhor babubhai virsing 1123001WL012286 bhabhor babubhai virsing 00691 IPOS0000001 3072 3072 Processed 01/06/2023 2002158816 BABUBHAI VIRSINGBHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 Dahod GJ-23-001-045-001/5596312
(Nani Kharaj) 		1123001000NRG24260520230230674 26/05/2023 bhabhor kaliben babubhai 1123001WL012286 bhabhor kaliben babubhai 00691 IPOS0000001 3072 3072 Processed 01/06/2023 2002158817 KALIBEN BABUBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 Dahod GJ-23-001-045-001/5596324
(Nani Kharaj) 		1123001000NRG24260520230230662 26/05/2023 Amaliyar Kamleshbhai Mukeshbhai 1123001WL012285 Amaliyar Kamleshbhai Mukeshbhai 00691 IPOS0000001 3072 3072 Processed 01/06/2023 2002158731 AMLIYAR KAMLESHBHAI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dahod GJ-23-001-045-001/5596324
(Nani Kharaj) 		1123001000NRG24260520230230663 26/05/2023 Amaliyar Surekhaben Kamleshbhai 1123001WL012285 Amaliyar Surekhaben Kamleshbhai 00691 IPOS0000001 3072 3072 Processed 01/06/2023 2002158814 AMLIYAR SUREKHABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Dahod GJ-23-001-045-001/5596325
(Nani Kharaj) 		1123001000NRG24260520230230676 26/05/2023 Amaliyar Kanudiben Majubhai 1123001WL012286 Amaliyar Kanudiben Majubhai 00691 IPOS0000001 3072 3072 Processed 01/06/2023 2002158866 AMALIYAR KANUDIBEN MAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dahod GJ-23-001-045-001/5596325
(Nani Kharaj) 		1123001000NRG24260520230230675 26/05/2023 Amaliyar Majubhai Chhaganbhai 1123001WL012286 Amaliyar Majubhai Chhaganbhai 00691 IPOS0000001 3072 3072 Processed 01/06/2023 2002158867 AMLIYAR MANJUBHAI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Dahod GJ-23-001-046-001/55977182
(Nani Lachheli) 		1123001000NRG24260520230231022 26/05/2023 Mavi Sushilaben Amitbhai 1123001WL012313 Mavi Sushilaben Amitbhai 00691 IPOS0000001 3107 3107 Processed 01/06/2023 2002158861 MAVI SUSHILABEN AMITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dahod GJ-23-001-063-001/5594425809
(Tanda) 		1123001000NRG24260520230230778 26/05/2023 damor thavriyabhai jetabhai 1123001WL012302 damor thavriyabhai jetabhai 00691 IPOS0000001 2750 2750 Processed 01/06/2023 2002158720 DAMOR THAVRAYABHAI JETABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dahod GJ-23-001-063-001/5594425812
(Tanda) 		1123001000NRG24260520230230779 26/05/2023 Apsingbhai Jetabhai Damor 1123001WL012302 Apsingbhai Jetabhai Damor 00691 IPOS0000001 2750 2750 Processed 01/06/2023 2002158896 APSINGBHAI JETABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
264 Dahod GJ-23-001-063-001/5594425813
(Tanda) 		1123001000NRG24260520230230780 26/05/2023 Damor Sumilaben Apsing 1123001WL012302 Damor Sumilaben Apsing 00691 IPOS0000001 2750 2750 Processed 01/06/2023 2002158862 DAMOR SAMILABEN APSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Dahod GJ-23-001-063-001/5594425817
(Tanda) 		1123001000NRG24260520230230781 26/05/2023 Devadha Mangaliyabhai Medhajibhai 1123001WL012302 Devadha Mangaliyabhai Medhajibhai 00691 IPOS0000001 2750 2750 Processed 01/06/2023 2002158898 DEVDHA MANGALIYABHAI MEDHAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Dahod GJ-23-001-063-001/5594425818
(Tanda) 		1123001000NRG24260520230230782 26/05/2023 Mafatbhai Mangliyabhai Devadha 1123001WL012302 Mafatbhai Mangliyabhai Devadha 00691 IPOS0000001 2750 2750 Processed 01/06/2023 2002158899 MAFATBHAI MANGLIYABHAI DEVDHA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Dahod GJ-23-001-063-001/5594425819
(Tanda) 		1123001000NRG24260520230230783 26/05/2023 Maniben Babubhai 1123001WL012302 Maniben Babubhai 00691 IPOS0000001 2750 2750 Processed 01/06/2023 2002158897 MANIBEN BABUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 Dahod GJ-23-001-063-001/5594425821
(Tanda) 		1123001000NRG24260520230230784 26/05/2023 Rajubhai Surmalbhai Meda 1123001WL012302 Rajubhai Surmalbhai Meda 00691 IPOS0000001 2750 2750 Processed 01/06/2023 2002158879 RAJUBHAI SURMALBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dahod GJ-23-001-063-001/5594425822
(Tanda) 		1123001000NRG24260520230230785 26/05/2023 Surmalbhai Vestabhai Meda 1123001WL012302 Surmalbhai Vestabhai Meda 00691 IPOS0000001 2750 2750 Processed 01/06/2023 2002158880 SURMALBHAI VESTABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Dahod GJ-23-001-063-001/5594425823
(Tanda) 		1123001000NRG24260520230230786 26/05/2023 Ranjanaben Vinubhai Damor 1123001WL012302 Ranjanaben Vinubhai Damor 00691 IPOS0000001 2750 2750 Processed 01/06/2023 2002158894 RANJANABEN VINUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dahod GJ-23-001-063-001/5594425826
(Tanda) 		1123001000NRG24260520230230787 26/05/2023 Bhuriya Kalaben Dilip 1123001WL012302 Bhuriya Kalaben Dilip 00691 IPOS0000001 11 11 Processed 01/06/2023 2002158895 KALABEN DILIPKUMAR BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
272 Dahod GJ-23-001-063-001/5594425827
(Tanda) 		1123001000NRG24260520230230788 26/05/2023 Vestiben Surmalbhai Meda 1123001WL012302 Vestiben Surmalbhai Meda 00691 IPOS0000001 11 11 Processed 01/06/2023 2002158900 VESTIBEN SURMALBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
273 Dahod GJ-23-001-063-001/5594425828
(Tanda) 		1123001000NRG24260520230230789 26/05/2023 Vestiben Ramsingbhai Machhar 1123001WL012302 Vestiben Ramsingbhai Machhar 00691 IPOS0000001 2750 2750 Processed 01/06/2023 2002158893 VESTIBEN RAMSINGBHAI MACHHAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 Dahod GJ-23-001-064-001/5568434693
(Tarvadia Himat) 		1123001000NRG24260520230230794 26/05/2023 Machar Kanubhai Vichiyabhai 1123001WL012303 Machar Kanubhai Vichiyabhai 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002158718 Kanubhai Vichiyabhai Machar BANK OF BARODA(606985)
275 Dahod GJ-23-001-064-001/5568434855
(Tarvadia Himat) 		1123001000NRG24260520230230798 26/05/2023 Machar Himabhai Manubhai 1123001WL012303 Machar Himabhai Manubhai 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002158722 HIMABHAI ICICI BANK LTD(508534)
SubTotal 153109 153109
Total 737490 737490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_260523APB_FTO_42001 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 176830
2 Dahod GJ1123001_260523APB_FTO_42001 Bank of Baroda BARB0DOHADX DOHAD BRANCH 16946
3 Dahod GJ1123001_260523APB_FTO_42001 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3360
4 Dahod GJ1123001_260523APB_FTO_42001 Bank of Baroda BARB0GOTAXX GOTA,AHMADABAD,GUJ 3328
5 Dahod GJ1123001_260523APB_FTO_42001 Bank of India BKID0002082 DAHOD BRANCH 3346
6 Dahod GJ1123001_260523APB_FTO_42001 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 4860
7 Dahod GJ1123001_260523APB_FTO_42001 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 8843
8 Dahod GJ1123001_260523APB_FTO_42001 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 89745
9 Dahod GJ1123001_260523APB_FTO_42001 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 143725
10 Dahod GJ1123001_260523APB_FTO_42001 Baroda Gujarat Gramin Bank BARB0BGGBXX WAGHODIA ROAD 2560
11 Dahod GJ1123001_260523APB_FTO_42001 Central Bank Of India CBIN0280482 DOHAD 9216
12 Dahod GJ1123001_260523APB_FTO_42001 Central Bank Of India CBIN0281651 KATWARA 40390
13 Dahod GJ1123001_260523APB_FTO_42001 IDBI Bank IBKL0000445 DAHOD 3237
14 Dahod GJ1123001_260523APB_FTO_42001 ICICI BANK ICIC0000466 DAHOD 3072
15 Dahod GJ1123001_260523APB_FTO_42001 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3038
16 Dahod GJ1123001_260523APB_FTO_42001 State Bank of India SBIN0000368 DAHOD 14490
17 Dahod GJ1123001_260523APB_FTO_42001 State Bank of India SBIN0060071 PARA BAZAR, MORBI 3360
18 Dahod GJ1123001_260523APB_FTO_42001 UCO Bank UCBA0003168 Dahod 6720
19 Dahod GJ1123001_260523APB_FTO_42001 Fino Payments Bank Ltd FINO0001001 CHANGODAR 9010
20 Dahod GJ1123001_260523APB_FTO_42001 Fino Payments Bank Ltd FINO0001165 NAROL 38305
21 Dahod GJ1123001_260523APB_FTO_42001 India Post Payments Bank IPOS0000001 DAHOD 153109

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