Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:09:21 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_190523APB_FTO_34320
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-23-001-003-001/559889176
(Bavka) 		1123001000NRG24190520230180029 19/05/2023 GANAVA BABUBHAI DHULABHAI 1123001WL009762 GANAVA BABUBHAI DHULABHAI 00045 BARB0CHADAH 3584 3584 Processed 25/05/2023 1858592470 BABUBHAI DHULABHAI GANAVA BANK OF BARODA(606985)
2 Dahod GJ-23-001-003-001/559889176
(Bavka) 		1123001000NRG24190520230180030 19/05/2023 GANAVA SANTABEN BABUBHAI 1123001WL009762 GANAVA SANTABEN BABUBHAI 00045 BARB0CHADAH 3584 3584 Processed 25/05/2023 1858592513 Shantaben Babubhai Ganava BANK OF BARODA(606985)
3 Dahod GJ-23-001-003-001/559889205
(Bavka) 		1123001000NRG24190520230180031 19/05/2023 GANAVA BABUBHAI NAVALSING 1123001WL009762 GANAVA BABUBHAI NAVALSING 00045 BARB0CHADAH 3584 3584 Processed 25/05/2023 1858592511 Babubhai Navalsinh Ganava BANK OF BARODA(606985)
4 Dahod GJ-23-001-003-001/559889205
(Bavka) 		1123001000NRG24190520230180032 19/05/2023 GANAVA KALABEN BABUBHAI 1123001WL009762 GANAVA KALABEN BABUBHAI 00045 BARB0CHADAH 3584 3584 Processed 25/05/2023 1858592512 Mrs. KALABEN BABU GANAVA CENTRAL BANK OF INDIA(607115)
5 Dahod GJ-23-001-003-001/5598896031
(Bavka) 		1123001000NRG24190520230180035 19/05/2023 ganava nanjibhai jokhabhai 1123001WL009762 ganava nanjibhai jokhabhai 00045 BARB0CHADAH 3584 3584 Processed 25/05/2023 1858592469 NANJIBHAI JOKHABHAI GANAVA BANK OF BARODA(606985)
6 Dahod GJ-23-001-003-001/5598896146
(Bavka) 		1123001000NRG24190520230180036 19/05/2023 ganava lalitbhai bharatsing 1123001WL009762 ganava lalitbhai bharatsing 00045 BARB0CHADAH 3584 3584 Processed 25/05/2023 1858592468 LALITBHAI BHARATSINH GANAVA BANK OF BARODA(606985)
7 Dahod GJ-23-001-074-001/1180040748
(Vijagadh) 		1123001000NRG24180520230178563 19/05/2023 Parmar Sangitaben Kalubhai 1123001WL009687 Parmar Sangitaben Kalubhai 00045 BARB0CHADAH 2200 2200 Processed 25/05/2023 1858592485 PARMAR SANGITABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Dahod GJ-23-001-074-001/959888787
(Vijagadh) 		1123001000NRG24190520230180615 19/05/2023 PASHAYA MADUBHAI GORADHANBHAI 1123001WL009785 PASHAYA MADUBHAI GORADHANBHAI 00045 BARB0CHADAH 2420 2420 Processed 26/05/2023 1858592471 MADUBHAI GORDHANBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dahod GJ-23-001-074-001/959888787
(Vijagadh) 		1123001000NRG24190520230180616 19/05/2023 PASHAYA SURATABEN MADUBHAI 1123001WL009785 PASHAYA SURATABEN MADUBHAI 00045 BARB0CHADAH 2420 2420 Processed 25/05/2023 1858592472 SURATIBEN MADUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 28544 28544
10 Dahod GJ-23-001-034-001/5555558507
(Kharoda) 		1123001000NRG24190520230180576 19/05/2023 GOHIL MAMATABEN PARVINBHAI 1123001WL009784 GOHIL MAMATABEN PARVINBHAI 00045 BARB0CHAKRO 3500 3500 Processed 26/05/2023 1858592517 GOHIL MAMATABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dahod GJ-23-001-034-001/5555558511
(Kharoda) 		1123001000NRG24190520230180577 19/05/2023 GOHIL PUSHAPABEN PRAKASHABHAI 1123001WL009784 GOHIL PUSHAPABEN PRAKASHABHAI 00045 BARB0CHAKRO 3500 3500 Processed 26/05/2023 1858592514 GOHIL PUSHPABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dahod GJ-23-001-034-001/5555559391
(Kharoda) 		1123001000NRG24190520230180583 19/05/2023 GOHIL SHITALBEN LAKSHMANBHAI 1123001WL009784 GOHIL SHITALBEN LAKSHMANBHAI 00045 BARB0CHAKRO 3500 3500 Processed 26/05/2023 1858592516 GOHIL SHITALBEN LAKSHMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dahod GJ-23-001-034-001/5555559429
(Kharoda) 		1123001000NRG24190520230180588 19/05/2023 Shusilaben Javsingbhai Gohil 1123001WL009784 Shusilaben Javsingbhai Gohil 00045 BARB0CHAKRO 3220 3220 Processed 26/05/2023 1858592515 SHUSILABEN JAVSINGBHAI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13720 13720
14 Dahod GJ-23-001-013-001/95974599
(Chandwana) 		1123001000NRG24190520230180274 19/05/2023 KHARADIYA RAMILABEN RUPABHAI 1123001WL009774 KHARADIYA RAMILABEN RUPABHAI 00045 BARB0CHANDW 2560 2560 Processed 26/05/2023 1858592473 RAMILABEN RUPABHAI KHARADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dahod GJ-23-001-013-001/95974599
(Chandwana) 		1123001000NRG24190520230180273 19/05/2023 KHARADIYA RUPABHAI GUMANBHAI 1123001WL009774 KHARADIYA RUPABHAI GUMANBHAI 00045 BARB0CHANDW 2560 2560 Processed 26/05/2023 1858592425 RUPABHAI GUMANBHAI KHARADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dahod GJ-23-001-013-001/95974637
(Chandwana) 		1123001000NRG24190520230180276 19/05/2023 SANGADIYA PARVATBHAI KHIMABHAI 1123001WL009774 SANGADIYA PARVATBHAI KHIMABHAI 00045 BARB0CHANDW 2816 2816 Processed 25/05/2023 1858592437 MR PARVATBHAI KHIMABHAI SANGADA STATE BANK OF INDIA(508548)
17 Dahod GJ-23-001-013-001/95974718
(Chandwana) 		1123001000NRG24190520230180277 19/05/2023 DAMOR DINESHBHAI BHACHUBHAI 1123001WL009774 DAMOR DINESHBHAI BHACHUBHAI 00045 BARB0CHANDW 3072 3072 Processed 25/05/2023 1858592422 DINESHBHAI BACHUBHAI DAMOR BANK OF BARODA(606985)
18 Dahod GJ-23-001-013-001/95974718
(Chandwana) 		1123001000NRG24190520230180278 19/05/2023 DAMOR KASMABEN DINESHBHAI 1123001WL009774 DAMOR KASMABEN DINESHBHAI 00045 BARB0CHANDW 3072 3072 Processed 25/05/2023 1858592432 KASHMABEN DINESHBHAI DAMOR BANK OF BARODA(606985)
19 Dahod GJ-23-001-013-001/95974719
(Chandwana) 		1123001000NRG24190520230180279 19/05/2023 DAMOR BACHUBHAI MANGALIYABHA 1123001WL009774 DAMOR BACHUBHAI MANGALIYABHA 00045 BARB0CHANDW 3072 3072 Processed 25/05/2023 1858592388 BACHUBHAI MANGALIYA DAMOR BANK OF BARODA(606985)
20 Dahod GJ-23-001-013-001/95974719
(Chandwana) 		1123001000NRG24190520230180280 19/05/2023 DAMOR RATNIBEN BACHUBHAI 1123001WL009774 DAMOR RATNIBEN BACHUBHAI 00045 BARB0CHANDW 3072 3072 Processed 26/05/2023 1858592474 RATNIBEN BACHUBHAI DAMOR ICICI BANK LTD(508534)
21 Dahod GJ-23-001-013-001/95974721
(Chandwana) 		1123001000NRG24190520230180281 19/05/2023 DAMOR NANDUBEN RAKESHBHAI 1123001WL009774 DAMOR NANDUBEN RAKESHBHAI 00045 BARB0CHANDW 3072 3072 Processed 25/05/2023 1858592465 NANDUBEN RAKESHBHAI DAMOR BANK OF BARODA(606985)
22 Dahod GJ-23-001-013-001/95974721
(Chandwana) 		1123001000NRG24190520230180282 19/05/2023 DAMOR RAKESH BACHU 1123001WL009774 DAMOR RAKESH BACHU 00045 BARB0CHANDW 3072 3072 Processed 26/05/2023 1858592424 DAMOR RAKESHBHAI ICICI BANK LTD(508534)
23 Dahod GJ-23-001-013-001/95974725
(Chandwana) 		1123001000NRG24190520230180284 19/05/2023 DAMOR GEETABEN KIRTANBHAI 1123001WL009774 DAMOR GEETABEN KIRTANBHAI 00045 BARB0CHANDW 3072 3072 Processed 25/05/2023 1858592434 GITABEN KIRTANBHAI DAMOR BANK OF BARODA(606985)
24 Dahod GJ-23-001-013-001/95974725
(Chandwana) 		1123001000NRG24190520230180283 19/05/2023 DAMOR VINUBHAI BACHUBHAI 1123001WL009774 DAMOR VINUBHAI BACHUBHAI 00045 BARB0CHANDW 3072 3072 Processed 25/05/2023 1858592420 MRS KIRTANBHAI DAMOR STATE BANK OF INDIA(508548)
25 Dahod GJ-23-001-013-001/95974826
(Chandwana) 		1123001000NRG24190520230180287 19/05/2023 DAMOR GULIBEN MOTIBHAI 1123001WL009774 DAMOR GULIBEN MOTIBHAI 00045 BARB0CHANDW 3107 3107 Processed 26/05/2023 1858592429 Damor Guliben ICICI BANK LTD(508534)
26 Dahod GJ-23-001-013-001/95974826
(Chandwana) 		1123001000NRG24190520230180286 19/05/2023 DAMOR MOTIBHAI KALUBHAI 1123001WL009774 DAMOR MOTIBHAI KALUBHAI 00045 BARB0CHANDW 3107 3107 Processed 25/05/2023 1858592426 MOTIBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
27 Dahod GJ-23-001-013-001/95974858
(Chandwana) 		1123001000NRG24190520230180290 19/05/2023 KHARADIYA VINODBHAI RAJHIGBHAI 1123001WL009774 KHARADIYA VINODBHAI RAJHIGBHAI 00045 BARB0CHANDW 2560 2560 Processed 26/05/2023 1858592414 VINODBHAI RAJHINGBHAI KHARADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dahod GJ-23-001-013-001/95974885
(Chandwana) 		1123001000NRG24190520230180292 19/05/2023 RATHOD HIMARAJBHAI DHANJIBHAI 1123001WL009774 RATHOD HIMARAJBHAI DHANJIBHAI 00045 BARB0CHANDW 2560 2560 Processed 26/05/2023 1858592419 RATHOD HIMRAJBHAI DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dahod GJ-23-001-013-001/95975053
(Chandwana) 		1123001000NRG24190520230180294 19/05/2023 KHARADIYA BADLIBEN SURAMALBHAI 1123001WL009774 KHARADIYA BADLIBEN SURAMALBHAI 00045 BARB0CHANDW 2560 2560 Processed 26/05/2023 1858592387 KHARADIYA BADLIBEN SURMAL ICICI BANK LTD(508534)
30 Dahod GJ-23-001-013-001/95975053
(Chandwana) 		1123001000NRG24190520230180293 19/05/2023 KHARADIYA SURAMALBHAI BACHUBHAI 1123001WL009774 KHARADIYA SURAMALBHAI BACHUBHAI 00045 BARB0CHANDW 2560 2560 Processed 26/05/2023 1858592423 KHRADIYA SURMALBHAI BACHU ICICI BANK LTD(508534)
31 Dahod GJ-23-001-013-001/95975106
(Chandwana) 		1123001000NRG24190520230180295 19/05/2023 SANGADIYA NIRAMALBHAI KHIMABHAI 1123001WL009774 SANGADIYA NIRAMALBHAI KHIMABHAI 00045 BARB0CHANDW 2816 2816 Processed 25/05/2023 1858592464 Sangdiya Nirmalbhai BANK OF BARODA(606985)
32 Dahod GJ-23-001-013-001/95975106
(Chandwana) 		1123001000NRG24190520230180296 19/05/2023 SANGADIYA SUMITARABEN NIRAMALBHAI 1123001WL009774 SANGADIYA SUMITARABEN NIRAMALBHAI 00045 BARB0CHANDW 2816 2816 Processed 25/05/2023 1858592466 Sangadiya Sumitraben BANK OF BARODA(606985)
33 Dahod GJ-23-001-013-001/95975107
(Chandwana) 		1123001000NRG24190520230180297 19/05/2023 SANGADIYA RADHABEN KESARSIG 1123001WL009774 SANGADIYA RADHABEN KESARSIG 00045 BARB0CHANDW 2816 2816 Processed 25/05/2023 1858592436 Sangadiya Radhaben BANK OF BARODA(606985)
34 Dahod GJ-23-001-013-001/95975111
(Chandwana) 		1123001000NRG24190520230180298 19/05/2023 DAMOR ANJUBHAI BACHUBHAI 1123001WL009774 DAMOR ANJUBHAI BACHUBHAI 00045 BARB0CHANDW 3072 3072 Processed 25/05/2023 1858592416 Damor Anjubhai BANK OF BARODA(606985)
35 Dahod GJ-23-001-013-001/95975177
(Chandwana) 		1123001000NRG24190520230180301 19/05/2023 SANGADIYA DINABEN SETANBHAI 1123001WL009774 SANGADIYA DINABEN SETANBHAI 00045 BARB0CHANDW 2816 2816 Processed 25/05/2023 1858592435 DINABEN CHETANBHAI SANGADIYA BANK OF BARODA(606985)
36 Dahod GJ-23-001-013-001/95975234
(Chandwana) 		1123001000NRG24190520230180303 19/05/2023 SANGADIYA HIRABEN SANJAYBHAI 1123001WL009774 SANGADIYA HIRABEN SANJAYBHAI 00045 BARB0CHANDW 2816 2816 Processed 25/05/2023 1858592427 HIRABEN SANJAYBHAI SANGADIYA BANK OF BARODA(606985)
37 Dahod GJ-23-001-013-001/95975234
(Chandwana) 		1123001000NRG24190520230180302 19/05/2023 SANGADIYA SANJAYBHAI PARVATBHAI 1123001WL009774 SANGADIYA SANJAYBHAI PARVATBHAI 00045 BARB0CHANDW 2816 2816 Processed 25/05/2023 1858592418 SANJAYBHAI PARVATBHAI SANGADIYA BANK OF BARODA(606985)
38 Dahod GJ-23-001-013-001/95975237
(Chandwana) 		1123001000NRG24190520230180304 19/05/2023 SANGADIYA KALPESHBHAI NIRAMALBHAI 1123001WL009774 SANGADIYA KALPESHBHAI NIRAMALBHAI 00045 BARB0CHANDW 2816 2816 Processed 25/05/2023 1858592417 KALPESH N SANGADIYA BANK OF BARODA(606985)
39 Dahod GJ-23-001-013-001/95975342
(Chandwana) 		1123001000NRG24190520230180308 19/05/2023 DAMOR DURGABEN AJAYBHAI 1123001WL009774 DAMOR DURGABEN AJAYBHAI 00045 BARB0CHANDW 3072 3072 Processed 25/05/2023 1858592467 DURGABEN AJAYBHAI DAMOR BANK OF BARODA(606985)
40 Dahod GJ-23-001-013-001/95975522
(Chandwana) 		1123001000NRG24190520230180309 19/05/2023 SANGADA NISARBHAI PARVATBHAI 1123001WL009774 SANGADA NISARBHAI PARVATBHAI 00045 BARB0CHANDW 2816 2816 Processed 25/05/2023 1858592415 NISAR PARVATBHAI SANGADA BANK OF BARODA(606985)
41 Dahod GJ-23-001-013-001/95975523
(Chandwana) 		1123001000NRG24190520230180310 19/05/2023 SANGADIYA VIKASHBHAI NARUBHAI 1123001WL009774 SANGADIYA VIKASHBHAI NARUBHAI 00045 BARB0CHANDW 2816 2816 Processed 25/05/2023 1858592463 Sangadiya Vikashbhai Narubhai BANK OF BARODA(606985)
42 Dahod GJ-23-001-013-001/95975524
(Chandwana) 		1123001000NRG24190520230180311 19/05/2023 SANGADIYA ALKESHBHAI RAMESHBHAI 1123001WL009774 SANGADIYA ALKESHBHAI RAMESHBHAI 00045 BARB0CHANDW 2816 2816 Processed 25/05/2023 1858592462 Sangadiya Alkeshbhai Rameshbhai BANK OF BARODA(606985)
43 Dahod GJ-23-001-013-001/95975525
(Chandwana) 		1123001000NRG24190520230180312 19/05/2023 SANGADA RAMESHVARBHAI MAGALDASHBHAI 1123001WL009774 SANGADA RAMESHVARBHAI MAGALDASHBHAI 00045 BARB0CHANDW 2816 2816 Processed 25/05/2023 1858592433 RAMESHVARBHAI MANGALDASBHAI SANGADA BANK OF BARODA(606985)
44 Dahod GJ-23-001-015-001/9595555557
(Dasla) 		1123001000NRG24190520230180414 19/05/2023 zumaben 1123001WL009778 zumaben 00045 BARB0CHANDW 1950 1950 Processed 26/05/2023 1858592389 ZHUMALIBEN GARVAL ICICI BANK LTD(508534)
45 Dahod GJ-23-001-015-001/9595556922
(Dasla) 		1123001000NRG24190520230180443 19/05/2023 GARVAL PARSINGBHAI PAGALABHAI 1123001WL009778 GARVAL PARSINGBHAI PAGALABHAI 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1858592428 Mr. Garval Parsingbhai Pangalabhai CENTRAL BANK OF INDIA(607115)
46 Dahod GJ-23-001-015-001/9595556964
(Dasla) 		1123001000NRG24190520230180399 19/05/2023 PARMAR SUNASIGBHAI RAYSINGBHAI 1123001WL009777 PARMAR SUNASIGBHAI RAYSINGBHAI 00045 BARB0CHANDW 3328 3328 Processed 25/05/2023 1858592430 Parmar Sursinghbhai Raysingbhai FINO PAYMENTS BANK LTD(608001)
47 Dahod GJ-23-001-015-001/9595556992
(Dasla) 		1123001000NRG24190520230180401 19/05/2023 PARMAR VIPULBHAI BHAVSING 1123001WL009777 PARMAR VIPULBHAI BHAVSING 00045 BARB0CHANDW 3328 3328 Processed 25/05/2023 1858592431 Vipulbhai Bhavsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
SubTotal 98276 98276
48 Dahod GJ-23-001-013-001/95974832
(Chandwana) 		1123001000NRG24190520230180288 19/05/2023 DAMOR RAMESHBHAI BACHUBHAI 1123001WL009774 DAMOR RAMESHBHAI BACHUBHAI 00045 BARB0DOHADX 3072 3072 Processed 25/05/2023 1858592421 RAMESHBHAI BACHUBHAI DAMOR BANK OF BARODA(606985)
49 Dahod GJ-23-001-015-001/9595556119
(Dasla) 		1123001000NRG24190520230180460 19/05/2023 BHABHOR KHEMCHANDBHAI DELAKABHAI 1123001WL009779 BHABHOR KHEMCHANDBHAI DELAKABHAI 00045 BARB0DOHADX 2600 2600 Processed 26/05/2023 1858592396 KHEMCHANDBHAI DELAKABHAI BHABHOR ICICI BANK LTD(508534)
50 Dahod GJ-23-001-015-001/9595556443
(Dasla) 		1123001000NRG24190520230180389 19/05/2023 RATHOD PARVINSING ARJUNSING 1123001WL009777 RATHOD PARVINSING ARJUNSING 00045 BARB0DOHADX 3584 3584 Processed 25/05/2023 1858592391 RATHOD PRAVINSINH ARJUNSINH BANK OF BARODA(606985)
51 Dahod GJ-23-001-015-001/9595556919
(Dasla) 		1123001000NRG24190520230180442 19/05/2023 DAMOR KALABHAI NAJUBHAI 1123001WL009778 DAMOR KALABHAI NAJUBHAI 00045 BARB0DOHADX 3584 3584 Processed 25/05/2023 1858592397 DAMOR KALABHAI NAJUBHAI BANK OF BARODA(606985)
52 Dahod GJ-23-001-015-001/9595556928
(Dasla) 		1123001000NRG24190520230180445 19/05/2023 AMLIYAR SHAKARABHAI SUMALABHAI 1123001WL009778 AMLIYAR SHAKARABHAI SUMALABHAI 00045 BARB0DOHADX 3584 3584 Processed 25/05/2023 1858592393 AMALIYAR SHAKARABHAI SUMALABHAI BANK OF BARODA(606985)
53 Dahod GJ-23-001-023-001/5597110161
(Himala) 		1123001000NRG24180520230179091 19/05/2023 padwal lataben gajendrasinh 1123001WL009707 padwal lataben gajendrasinh 00045 BARB0DOHADX 2800 2800 Processed 25/05/2023 1858592365 LATABEN GAJENDRASINH PADVAL BANK OF BARODA(606985)
54 Dahod GJ-23-001-023-001/5597110162
(Himala) 		1123001000NRG24180520230179092 19/05/2023 padwal trushnaben gajendrasinh 1123001WL009707 padwal trushnaben gajendrasinh 00045 BARB0DOHADX 2800 2800 Processed 25/05/2023 1858592390 TRUSHNABEN GAJENDRASINH PADWAL BANK OF BARODA(606985)
55 Dahod GJ-23-001-068-001/9959881868
(Uchavaniya) 		1123001000NRG24190520230179562 19/05/2023 bhuriya munabhai humala 1123001WL009732 bhuriya munabhai humala 00045 BARB0DOHADX 3584 3584 Processed 25/05/2023 1858592392 muna humala bhuriya BANK OF BARODA(606985)
SubTotal 25608 25608
56 Dahod GJ-23-001-015-001/5595181
(Dasla) 		1123001000NRG24190520230180451 19/05/2023 KABUBEN RANCHHODBHAI 1123001WL009779 KABUBEN RANCHHODBHAI 00048 BKID0002082 3328 3328 Processed 26/05/2023 1858592445 KABUBEN ICICI BANK LTD(508534)
57 Dahod GJ-23-001-015-001/5595181
(Dasla) 		1123001000NRG24190520230180450 19/05/2023 PARMAR RANCHHODBHAI PARTHIBHAI 1123001WL009779 PARMAR RANCHHODBHAI PARTHIBHAI 00048 BKID0002082 3328 3328 Processed 26/05/2023 1858592444 PARMAR RANCHODBHAI ICICI BANK LTD(508534)
58 Dahod GJ-23-001-015-001/9595555828
(Dasla) 		1123001000NRG24190520230180426 19/05/2023 GARVAL SAVITABEN RAMANBHAI 1123001WL009778 GARVAL SAVITABEN RAMANBHAI 00048 BKID0002082 3072 3072 Processed 25/05/2023 1858592446 SAVITABEN RAMANBHAI GARVAL BANK OF INDIA(508505)
59 Dahod GJ-23-001-074-001/959888916
(Vijagadh) 		1123001000NRG24180520230178580 19/05/2023 Maheshbhai Mulabhai Parmar 1123001WL009687 Maheshbhai Mulabhai Parmar 00048 BKID0002082 1804 1804 Processed 25/05/2023 1858592447 MAHESHBHAI MULIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
60 Dahod GJ-23-001-074-001/959889073
(Vijagadh) 		1123001000NRG24180520230178593 19/05/2023 PARMAR MANISHABEN LAXMAN 1123001WL009687 PARMAR MANISHABEN LAXMAN 00048 BKID0002082 1804 1804 Processed 25/05/2023 1858592448 Mrs. MANISHABEN LAXMANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 13336 13336
61 Dahod GJ-23-001-023-001/5597109803
(Himala) 		1123001000NRG24180520230179087 19/05/2023 suvar lilaben navalbhai 1123001WL009707 suvar lilaben navalbhai 00057 BARB0BGGBXX 2800 2800 Processed 25/05/2023 1858592505 LILABEN NAVALBHAI SUVAR BARODA GUJARAT GRAMIN BANK(606995)
62 Dahod GJ-23-001-023-001/5597110163
(Himala) 		1123001000NRG24180520230179093 19/05/2023 padwal yogendrasinh arjunsinh 1123001WL009707 padwal yogendrasinh arjunsinh 00057 BARB0BGGBXX 2800 2800 Processed 25/05/2023 1858592502 Yogendrasinh Arjunsinh Padval FINO PAYMENTS BANK LTD(608001)
63 Dahod GJ-23-001-023-001/5597110250
(Himala) 		1123001000NRG24180520230179095 19/05/2023 Udesingh Rupsingh Parmar 1123001WL009707 Udesingh Rupsingh Parmar 00057 BARB0BGGBXX 2800 2800 Processed 25/05/2023 1858592499 UDESINH RUPSINH PARMAR& RAMNIBEN UDESINH BARODA GUJARAT GRAMIN BANK(606995)
64 Dahod GJ-23-001-034-001/3220310
(Kharoda) 		1123001000NRG24190520230180571 19/05/2023 Gohil Kanubhai Amarsing 1123001WL009784 Gohil Kanubhai Amarsing 00057 BARB0BGGBXX 3500 3500 Processed 26/05/2023 1858592306 GOHIL KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dahod GJ-23-001-034-001/5555558229
(Kharoda) 		1123001000NRG24190520230180573 19/05/2023 JAYESHBHAI RATANSING GOHIL 1123001WL009784 JAYESHBHAI RATANSING GOHIL 00057 BARB0BGGBXX 3500 3500 Processed 26/05/2023 1858592296 Jayesh ICICI BANK LTD(508534)
66 Dahod GJ-23-001-034-001/5555558229
(Kharoda) 		1123001000NRG24190520230180574 19/05/2023 SAVITABEN JAYESHBHAI GOHIL 1123001WL009784 SAVITABEN JAYESHBHAI GOHIL 00057 BARB0BGGBXX 3500 3500 Processed 25/05/2023 1858592302 SAVITABEN JAYESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-034-001/5555558507
(Kharoda) 		1123001000NRG24190520230180575 19/05/2023 GOHIL PARVINBHAI BHARATBHAI 1123001WL009784 GOHIL PARVINBHAI BHARATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/05/2023 1858592298 PRAVINBHAI BHARATBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
68 Dahod GJ-23-001-034-001/5555558521
(Kharoda) 		1123001000NRG24190520230180578 19/05/2023 GOHIL RAMILABEN DINESHBHAI 1123001WL009784 GOHIL RAMILABEN DINESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 26/05/2023 1858592301 RAMILABEN DINESHBHAI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dahod GJ-23-001-034-001/5555558919
(Kharoda) 		1123001000NRG24190520230180579 19/05/2023 GOHIL ALKESHBHAI BABUBHAI 1123001WL009784 GOHIL ALKESHBHAI BABUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/05/2023 1858592299 ALKESHBHAI BABUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
70 Dahod GJ-23-001-034-001/5555559388
(Kharoda) 		1123001000NRG24190520230180580 19/05/2023 GOHIL NARESHBHAI PARSINGBHAI 1123001WL009784 GOHIL NARESHBHAI PARSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 26/05/2023 1858592303 NARESHBHAI PARSINGBHAI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dahod GJ-23-001-034-001/5555559388
(Kharoda) 		1123001000NRG24190520230180581 19/05/2023 GOHIL SUMITARABEN NARESHBHAI 1123001WL009784 GOHIL SUMITARABEN NARESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 26/05/2023 1858592304 GOHIL SUMITRABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dahod GJ-23-001-034-001/5555559389
(Kharoda) 		1123001000NRG24190520230180582 19/05/2023 GOHIL VIKASH MUKESHBHAI 1123001WL009784 GOHIL VIKASH MUKESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 26/05/2023 1858592305 GOHIL VIKASH MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Dahod GJ-23-001-034-001/5555559400
(Kharoda) 		1123001000NRG24190520230180586 19/05/2023 Bakulaben Pravinbhai Rathod 1123001WL009784 Bakulaben Pravinbhai Rathod 00057 BARB0BGGBXX 3500 3500 Processed 26/05/2023 1858592297 BAKULABEN PRAVINBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dahod GJ-23-001-034-001/5555559400
(Kharoda) 		1123001000NRG24190520230180585 19/05/2023 Pravinbhai Dhulabhai Rathod 1123001WL009784 Pravinbhai Dhulabhai Rathod 00057 BARB0BGGBXX 3500 3500 Processed 26/05/2023 1858592307 PRAVINBHAI DHULABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
75 Dahod GJ-23-001-034-001/555557265
(Kharoda) 		1123001000NRG24190520230180603 19/05/2023 gohil javsingh neva 1123001WL009784 gohil javsingh neva 00057 BARB0BGGBXX 3250 3250 Processed 26/05/2023 1858592300 GOHIL JAVSINH NEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dahod GJ-23-001-068-001/9959881868
(Uchavaniya) 		1123001000NRG24190520230179563 19/05/2023 Bhuriya Mantaben Munabhai 1123001WL009732 Bhuriya Mantaben Munabhai 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1858592504 BHURIYA MANTABEN MUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dahod GJ-23-001-068-001/9959883594
(Uchavaniya) 		1123001000NRG24190520230179566 19/05/2023 Bhuriya Limbuben Sadiyabhai 1123001WL009732 Bhuriya Limbuben Sadiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1858592507 BHURIYA LIMBUBEN SANDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dahod GJ-23-001-068-001/9959883936
(Uchavaniya) 		1123001000NRG24190520230179569 19/05/2023 Bhuriya Bhartiben Prakashbhai 1123001WL009732 Bhuriya Bhartiben Prakashbhai 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1858592503 BHARTIBEN PRAKASHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
79 Dahod GJ-23-001-068-001/9959883936
(Uchavaniya) 		1123001000NRG24190520230179568 19/05/2023 Prakashbhai Shambhubhai Bhuriya 1123001WL009732 Prakashbhai Shambhubhai Bhuriya 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1858592500 PRAKASHBHAI SAMUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
80 Dahod GJ-23-001-068-001/9959884064
(Uchavaniya) 		1123001000NRG24190520230179570 19/05/2023 Bhuriya Vijaybhai Humalabhai 1123001WL009732 Bhuriya Vijaybhai Humalabhai 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1858592501 VIJAYBHAI HUMLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
81 Dahod GJ-23-001-068-001/9959884065
(Uchavaniya) 		1123001000NRG24190520230179571 19/05/2023 Bhuriya Arjunbhai Mithiyabhai 1123001WL009732 Bhuriya Arjunbhai Mithiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1858592506 BHURIYA ARJUNBHAI MITHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Dahod GJ-23-001-068-001/9959884072
(Uchavaniya) 		1123001000NRG24190520230179578 19/05/2023 Bhuriya Revaben Sureshbhai 1123001WL009732 Bhuriya Revaben Sureshbhai 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1858592508 BHURIYA REVABEN SURESHBHAI BANK OF BARODA(606985)
83 Dahod GJ-23-001-074-001/1180040550
(Vijagadh) 		1123001000NRG24180520230178556 19/05/2023 Parmar Rakeshbhai Humalabhai 1123001WL009687 Parmar Rakeshbhai Humalabhai 00057 BARB0BGGBXX 2200 2200 Processed 25/05/2023 1858592295 RAKESHBHAI HUMALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-074-001/5590809
(Vijagadh) 		1123001000NRG24190520230180606 19/05/2023 CHAMPABEN SANJAYBHAI 1123001WL009785 CHAMPABEN SANJAYBHAI 00057 BARB0BGGBXX 2410 2410 Processed 25/05/2023 1858592287 CHAMPABEN SANJAYBHAI PASAYA BANK OF BARODA(606985)
85 Dahod GJ-23-001-074-001/5590809
(Vijagadh) 		1123001000NRG24190520230180605 19/05/2023 PASAYA SANJAYBHAI 1123001WL009785 PASAYA SANJAYBHAI 00057 BARB0BGGBXX 2410 2410 Processed 25/05/2023 1858592481 SANJAYBHAI RUPSINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-074-001/959888391
(Vijagadh) 		1123001000NRG24180520230178572 19/05/2023 PARMAR KANUBHAI V 1123001WL009687 PARMAR KANUBHAI V 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1858592482 KANUBHAI VARSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-074-001/959888391
(Vijagadh) 		1123001000NRG24180520230178573 19/05/2023 PARMAR PANNABEN 1123001WL009687 PARMAR PANNABEN 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1858592288 PANABEN KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
88 Dahod GJ-23-001-074-001/959888443
(Vijagadh) 		1123001000NRG24180520230178574 19/05/2023 parmar ramtu ratan 1123001WL009687 parmar ramtu ratan 00057 BARB0BGGBXX 2200 2200 Processed 26/05/2023 1858592480 RAMTUBEN RATANSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Dahod GJ-23-001-074-001/959888518
(Vijagadh) 		1123001000NRG24190520230180607 19/05/2023 Parmar Kehajibhai Lalabhai 1123001WL009785 Parmar Kehajibhai Lalabhai 00057 BARB0BGGBXX 2410 2410 Processed 26/05/2023 1858592285 KEHJIBHAI LALABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dahod GJ-23-001-074-001/959888518
(Vijagadh) 		1123001000NRG24190520230180608 19/05/2023 Parmar Retuben Kehajibhai 1123001WL009785 Parmar Retuben Kehajibhai 00057 BARB0BGGBXX 2410 2410 Processed 25/05/2023 1858592286 RETUBEN KEHAJI BHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-074-001/959888563
(Vijagadh) 		1123001000NRG24190520230180609 19/05/2023 vijaybhai 1123001WL009785 vijaybhai 00057 BARB0BGGBXX 2410 2410 Processed 25/05/2023 1858592510 VIJAYBHAI RUPSINGHBHAI PASAYA BANK OF BARODA(606985)
92 Dahod GJ-23-001-074-001/959888783
(Vijagadh) 		1123001000NRG24190520230180613 19/05/2023 PASHAYA MINABEN UDESINGBHAI 1123001WL009785 PASHAYA MINABEN UDESINGBHAI 00057 BARB0BGGBXX 2410 2410 Processed 26/05/2023 1858592293 MINABEN UDESINH PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dahod GJ-23-001-074-001/959888916
(Vijagadh) 		1123001000NRG24180520230178579 19/05/2023 parmar sarika mahesh 1123001WL009687 parmar sarika mahesh 00057 BARB0BGGBXX 1804 1804 Processed 26/05/2023 1858592289 SARIKABEN MAHESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dahod GJ-23-001-074-001/959888917
(Vijagadh) 		1123001000NRG24180520230178581 19/05/2023 parmar anita suresh 1123001WL009687 parmar anita suresh 00057 BARB0BGGBXX 1804 1804 Processed 25/05/2023 1858592290 ANITABEN SURESHBHAI PARMAR BANK OF BARODA(606985)
95 Dahod GJ-23-001-074-001/959888949
(Vijagadh) 		1123001000NRG24180520230178585 19/05/2023 parmar dalsukhbhai manubhai 1123001WL009687 parmar dalsukhbhai manubhai 00057 BARB0BGGBXX 1804 1804 Processed 25/05/2023 1858592509 DALSUKHBHAI MANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-074-001/959889033
(Vijagadh) 		1123001000NRG24180520230178587 19/05/2023 parmar dineshbhai khimchand 1123001WL009687 parmar dineshbhai khimchand 00057 BARB0BGGBXX 1804 1804 Processed 25/05/2023 1858592294 Mr. Parmar Dineshbhai Khemchandbhai INDIAN BANK(607105)
97 Dahod GJ-23-001-074-001/959889071
(Vijagadh) 		1123001000NRG24180520230178588 19/05/2023 DILIPBHAI DHULIYA PARMAR 1123001WL009687 DILIPBHAI DHULIYA PARMAR 00057 BARB0BGGBXX 1804 1804 Processed 25/05/2023 1858592291 DILIPBHAI DHULIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-074-001/959889071
(Vijagadh) 		1123001000NRG24180520230178589 19/05/2023 HIMABEN DILIPBHAI PARMAR 1123001WL009687 HIMABEN DILIPBHAI PARMAR 00057 BARB0BGGBXX 1804 1804 Processed 25/05/2023 1858592292 PARMAR HIMABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 111614 111614
99 Dahod GJ-23-001-074-001/1180040747
(Vijagadh) 		1123001000NRG24180520230178561 19/05/2023 Parmar Veluben Pankeshbhai 1123001WL009687 Parmar Veluben Pankeshbhai 00078 CNRB0003308 2200 2200 Processed 25/05/2023 1858592403 VELABEN PANKAJBHAI PARMAR BANK OF BARODA(606985)
SubTotal 2200 2200
100 Dahod GJ-23-001-074-001/1180040759
(Vijagadh) 		1123001000NRG24180520230178565 19/05/2023 KAJALBEN MANUBHAI PARMAR 1123001WL009687 KAJALBEN MANUBHAI PARMAR 00089 CBIN0280482 2200 2200 Processed 25/05/2023 1858592375 KAJALBEN MANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-074-001/959888390
(Vijagadh) 		1123001000NRG24180520230178570 19/05/2023 PARMAR PUJIYABHAI 1123001WL009687 PARMAR PUJIYABHAI 00089 CBIN0280482 2200 2200 Processed 25/05/2023 1858592460 Mr. POONIYABHAI NANIYABHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 4400 4400
102 Dahod GJ-23-001-003-001/5598895950
(Bavka) 		1123001000NRG24190520230180034 19/05/2023 Ganava kanjibhai jokhabhai 1123001WL009762 Ganava kanjibhai jokhabhai 00089 CBIN0281647 3584 3584 Processed 25/05/2023 1858592486 KANJIBHAI JOKHABHAI GANAVA BANK OF BARODA(606985)
SubTotal 3584 3584
103 Dahod GJ-23-001-015-001/5595178
(Dasla) 		1123001000NRG24190520230180449 19/05/2023 BADLIBEN NATHABHAI 1123001WL009779 BADLIBEN NATHABHAI 00089 CBIN0281651 3328 3328 Processed 26/05/2023 1858592454 Badaliben ICICI BANK LTD(508534)
104 Dahod GJ-23-001-015-001/5595178
(Dasla) 		1123001000NRG24190520230180448 19/05/2023 PARMAR NATHABHAI PARTHIBHAI 1123001WL009779 PARMAR NATHABHAI PARTHIBHAI 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1858592453 NATHABHAI PARTHIBHAI PARMAR BANK OF INDIA(508505)
105 Dahod GJ-23-001-015-001/5595433
(Dasla) 		1123001000NRG24190520230180370 19/05/2023 PARMAR KSUBHAI KAMALABHAI 1123001WL009777 PARMAR KSUBHAI KAMALABHAI 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1858592325 Mr. KASUBHAI KAMALABHAI PARMAR CENTRAL BANK OF INDIA(607115)
106 Dahod GJ-23-001-015-001/95954680
(Dasla) 		1123001000NRG24190520230180413 19/05/2023 papubhai 1123001WL009778 papubhai 00089 CBIN0281651 3584 3584 Processed 25/05/2023 1858592317 Mr. PAPPU SAKA MAVI CENTRAL BANK OF INDIA(607115)
107 Dahod GJ-23-001-015-001/9595555549
(Dasla) 		1123001000NRG24190520230180452 19/05/2023 arvinadbhai 1123001WL009779 arvinadbhai 00089 CBIN0281651 2600 2600 Processed 26/05/2023 1858592323 ARVINDBHAI ICICI BANK LTD(508534)
108 Dahod GJ-23-001-015-001/9595555557
(Dasla) 		1123001000NRG24190520230180415 19/05/2023 kevanbhai 1123001WL009778 kevanbhai 00089 CBIN0281651 1950 1950 Processed 26/05/2023 1858592329 Garval Kevnbhai ICICI BANK LTD(508534)
109 Dahod GJ-23-001-015-001/9595555663
(Dasla) 		1123001000NRG24190520230180453 19/05/2023 MALIVAD NANABHAI RUPABHAI 1123001WL009779 MALIVAD NANABHAI RUPABHAI 00089 CBIN0281651 3584 3584 Processed 25/05/2023 1858592476 Malivad Nanabhai Rupabhai FINO PAYMENTS BANK LTD(608001)
110 Dahod GJ-23-001-015-001/9595555671
(Dasla) 		1123001000NRG24190520230180454 19/05/2023 KATARA GORDHANBHAI MANSIGBHAI 1123001WL009779 KATARA GORDHANBHAI MANSIGBHAI 00089 CBIN0281651 3584 3584 Processed 26/05/2023 1858592455 GORDHANBHAI M KATARA ICICI BANK LTD(508534)
111 Dahod GJ-23-001-015-001/9595555671
(Dasla) 		1123001000NRG24190520230180455 19/05/2023 KATARA NADUBEN GORDHANBHAI 1123001WL009779 KATARA NADUBEN GORDHANBHAI 00089 CBIN0281651 3584 3584 Processed 25/05/2023 1858592456 Naduben Gordhanbhai Katara FINO PAYMENTS BANK LTD(608001)
112 Dahod GJ-23-001-015-001/9595555694
(Dasla) 		1123001000NRG24190520230180372 19/05/2023 PARMAR DHANJIBHAI AMARSINGBHAI 1123001WL009777 PARMAR DHANJIBHAI AMARSINGBHAI 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1858592373 Mr. DAHANJIBHAI AMARSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
113 Dahod GJ-23-001-015-001/9595555706
(Dasla) 		1123001000NRG24190520230180373 19/05/2023 parmar bharatbhai vajabhai 1123001WL009777 parmar bharatbhai vajabhai 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1858592316 Mr. BHARAT VAJA PARMAR CENTRAL BANK OF INDIA(607115)
114 Dahod GJ-23-001-015-001/9595555707
(Dasla) 		1123001000NRG24190520230180375 19/05/2023 parmar kalaben rajubhai 1123001WL009777 parmar kalaben rajubhai 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1858592371 Mrs. KALABEN RAJU PARMAR CENTRAL BANK OF INDIA(607115)
115 Dahod GJ-23-001-015-001/9595555707
(Dasla) 		1123001000NRG24190520230180374 19/05/2023 parmar rajubhai kamlabhai 1123001WL009777 parmar rajubhai kamlabhai 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1858592324 Mr. RAJUBHAI KAMALABHAI PARMAR CENTRAL BANK OF INDIA(607115)
116 Dahod GJ-23-001-015-001/9595555740
(Dasla) 		1123001000NRG24190520230180376 19/05/2023 SANGADA NARSIGBHAI PARSIGBHAI 1123001WL009777 SANGADA NARSIGBHAI PARSIGBHAI 00089 CBIN0281651 3584 3584 Processed 25/05/2023 1858592475 Mr. NARUBHAI PIDIYABHAI SANGADA CENTRAL BANK OF INDIA(607115)
117 Dahod GJ-23-001-015-001/9595555750
(Dasla) 		1123001000NRG24190520230180417 19/05/2023 MAVI RASULBHAI CHATRABHAI 1123001WL009778 MAVI RASULBHAI CHATRABHAI 00089 CBIN0281651 3584 3584 Processed 26/05/2023 1858592477 MAVI RASULBHAI CHATRABHAI ICICI BANK LTD(508534)
118 Dahod GJ-23-001-015-001/9595555757
(Dasla) 		1123001000NRG24190520230180418 19/05/2023 SANGADA SUMITARABEN RAMSUBHAI 1123001WL009778 SANGADA SUMITARABEN RAMSUBHAI 00089 CBIN0281651 2816 2816 Processed 25/05/2023 1858592328 Mr. SUMITRABEN SAMSUBHAI SANGADA CENTRAL BANK OF INDIA(607115)
119 Dahod GJ-23-001-015-001/9595555760
(Dasla) 		1123001000NRG24190520230180377 19/05/2023 SANGADA BERIYABHAI MAGANBHAI 1123001WL009777 SANGADA BERIYABHAI MAGANBHAI 00089 CBIN0281651 2800 2800 Processed 25/05/2023 1858592318 Sangada Bheriyabhai Maganbhai FINO PAYMENTS BANK LTD(608001)
120 Dahod GJ-23-001-015-001/9595555762
(Dasla) 		1123001000NRG24190520230180420 19/05/2023 GARVAL JATNIBEN BHALABHAI 1123001WL009778 GARVAL JATNIBEN BHALABHAI 00089 CBIN0281651 2816 2816 Processed 25/05/2023 1858592321 Mrs. JOTIBEN BHALABHAI GARWAL CENTRAL BANK OF INDIA(607115)
121 Dahod GJ-23-001-015-001/9595555777
(Dasla) 		1123001000NRG24190520230180378 19/05/2023 PARMAR JINABEN MADIYABHAI 1123001WL009777 PARMAR JINABEN MADIYABHAI 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1858592340 Parmar Jinaben Madiyabhai FINO PAYMENTS BANK LTD(608001)
122 Dahod GJ-23-001-015-001/9595555779
(Dasla) 		1123001000NRG24190520230180421 19/05/2023 SANGADA BHIKHABHAI PUNIYABHAI 1123001WL009778 SANGADA BHIKHABHAI PUNIYABHAI 00089 CBIN0281651 2816 2816 Processed 26/05/2023 1858592450 Bhikhu sangada ICICI BANK LTD(508534)
123 Dahod GJ-23-001-015-001/9595555779
(Dasla) 		1123001000NRG24190520230180422 19/05/2023 SANGADA KARMABEN BHIKHABHAI 1123001WL009778 SANGADA KARMABEN BHIKHABHAI 00089 CBIN0281651 2816 2816 Processed 25/05/2023 1858592452 Mrs. KARMABEN BHIKHABHAI SANGADA CENTRAL BANK OF INDIA(607115)
124 Dahod GJ-23-001-015-001/9595555820
(Dasla) 		1123001000NRG24190520230180424 19/05/2023 SANGADA BHURIBEN MANESHBHAI 1123001WL009778 SANGADA BHURIBEN MANESHBHAI 00089 CBIN0281651 2816 2816 Processed 25/05/2023 1858592366 Mrs. BHURIBEN MANESHBHAI SANGADA CENTRAL BANK OF INDIA(607115)
125 Dahod GJ-23-001-015-001/9595555828
(Dasla) 		1123001000NRG24190520230180425 19/05/2023 GARVAL RAMANBHAI BIJIYABHAI 1123001WL009778 GARVAL RAMANBHAI BIJIYABHAI 00089 CBIN0281651 3072 3072 Processed 25/05/2023 1858592327 Mr. RAMANBHAI BIJIYABHAI GARWAL CENTRAL BANK OF INDIA(607115)
126 Dahod GJ-23-001-015-001/9595555835
(Dasla) 		1123001000NRG24190520230180427 19/05/2023 GARVAL RAMANBHAI KALSIGBHAI 1123001WL009778 GARVAL RAMANBHAI KALSIGBHAI 00089 CBIN0281651 2816 2816 Processed 26/05/2023 1858592330 RAMANBHAI KALSINGBHAI GARVAL INDIA POST PAYMENTS BANK LIMITED(508528)
127 Dahod GJ-23-001-015-001/9595555840
(Dasla) 		1123001000NRG24190520230180379 19/05/2023 DAMOR SUNILBHAI SURASIGBHAI 1123001WL009777 DAMOR SUNILBHAI SURASIGBHAI 00089 CBIN0281651 3584 3584 Processed 26/05/2023 1858592338 SUNILBHAI SURSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
128 Dahod GJ-23-001-015-001/9595555889
(Dasla) 		1123001000NRG24190520230180383 19/05/2023 SANGADA UDESIGBHAI KALUBHAI 1123001WL009777 SANGADA UDESIGBHAI KALUBHAI 00089 CBIN0281651 2800 2800 Processed 25/05/2023 1858592368 Udesing Kalubhai Sangada FINO PAYMENTS BANK LTD(608001)
129 Dahod GJ-23-001-015-001/9595555923
(Dasla) 		1123001000NRG24190520230180384 19/05/2023 RATHOD UMEDSIG RAJEDRASIG 1123001WL009777 RATHOD UMEDSIG RAJEDRASIG 00089 CBIN0281651 3584 3584 Processed 25/05/2023 1858592461 Mr. UMED RAJENDRA RATHOD CENTRAL BANK OF INDIA(607115)
130 Dahod GJ-23-001-015-001/9595556019
(Dasla) 		1123001000NRG24190520230180385 19/05/2023 PARMAR RAMILABEN NDUBHAI 1123001WL009777 PARMAR RAMILABEN NDUBHAI 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1858592339 Parmar Ramilaben Nandubhai FINO PAYMENTS BANK LTD(608001)
131 Dahod GJ-23-001-015-001/9595556026
(Dasla) 		1123001000NRG24190520230180429 19/05/2023 PARMAR MADUBEN HIMABHAI 1123001WL009778 PARMAR MADUBEN HIMABHAI 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1858592483 Madhuben Himabhai Parmar FINO PAYMENTS BANK LTD(608001)
132 Dahod GJ-23-001-015-001/9595556029
(Dasla) 		1123001000NRG24190520230180430 19/05/2023 PARMAR SUMABHAI CHICHAKABHAI 1123001WL009778 PARMAR SUMABHAI CHICHAKABHAI 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1858592484 Mr. SUMA CHIRKA PARMAR CENTRAL BANK OF INDIA(607115)
133 Dahod GJ-23-001-015-001/9595556086
(Dasla) 		1123001000NRG24190520230180459 19/05/2023 MAVI KABUBEN PAGLABHAI 1123001WL009779 MAVI KABUBEN PAGLABHAI 00089 CBIN0281651 2600 2600 Processed 26/05/2023 1858592333 MAVI KABUBEN PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Dahod GJ-23-001-015-001/9595556140
(Dasla) 		1123001000NRG24190520230180386 19/05/2023 GARVAL NARSHINGBHAI MAGANBHAI 1123001WL009777 GARVAL NARSHINGBHAI MAGANBHAI 00089 CBIN0281651 2800 2800 Processed 25/05/2023 1858592370 Mr. NARSINGBHAI MAGANBHAI GARWAL CENTRAL BANK OF INDIA(607115)
135 Dahod GJ-23-001-015-001/9595556153
(Dasla) 		1123001000NRG24190520230180387 19/05/2023 SANGADA RASULBHAI KESAVABHAI 1123001WL009777 SANGADA RASULBHAI KESAVABHAI 00089 CBIN0281651 2800 2800 Processed 25/05/2023 1858592369 Mr. RASULBHAI KESHVABHAI SANGADA CENTRAL BANK OF INDIA(607115)
136 Dahod GJ-23-001-015-001/9595556200
(Dasla) 		1123001000NRG24190520230180461 19/05/2023 SANGADA MARGHABEN RUPABHAI 1123001WL009779 SANGADA MARGHABEN RUPABHAI 00089 CBIN0281651 3328 3328 Processed 26/05/2023 1858592367 Sangada murgaben ICICI BANK LTD(508534)
137 Dahod GJ-23-001-015-001/9595556401
(Dasla) 		1123001000NRG24190520230180388 19/05/2023 RATHOD ASIHABHAI RAJENDAR 1123001WL009777 RATHOD ASIHABHAI RAJENDAR 00089 CBIN0281651 3584 3584 Processed 25/05/2023 1858592322 Mr. ASHISH RAJENDRA RATHOR CENTRAL BANK OF INDIA(607115)
138 Dahod GJ-23-001-015-001/9595556579
(Dasla) 		1123001000NRG24190520230180436 19/05/2023 PARMAR MALIBEN NANJIBHAI 1123001WL009778 PARMAR MALIBEN NANJIBHAI 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1858592487 Mrs. MALI NANJI PARMAR CENTRAL BANK OF INDIA(607115)
139 Dahod GJ-23-001-015-001/9595556579
(Dasla) 		1123001000NRG24190520230180435 19/05/2023 PARMAR NANJIBHAI SISKABHAI 1123001WL009778 PARMAR NANJIBHAI SISKABHAI 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1858592451 Mr. NANJI SISKA PARMAR CENTRAL BANK OF INDIA(607115)
140 Dahod GJ-23-001-015-001/9595556595
(Dasla) 		1123001000NRG24190520230180437 19/05/2023 GARVAL NABUBEN LALUBHAI 1123001WL009778 GARVAL NABUBEN LALUBHAI 00089 CBIN0281651 3584 3584 Processed 25/05/2023 1858592319 Mrs. NABUBEN LALUBHAI GARVAL CENTRAL BANK OF INDIA(607115)
141 Dahod GJ-23-001-015-001/9595556596
(Dasla) 		1123001000NRG24190520230180469 19/05/2023 KATARA KANUBHAI GORADHANBHAI 1123001WL009779 KATARA KANUBHAI GORADHANBHAI 00089 CBIN0281651 3584 3584 Processed 25/05/2023 1858592332 Kanubhai Gordhanbhai Katara FINO PAYMENTS BANK LTD(608001)
142 Dahod GJ-23-001-015-001/9595556596
(Dasla) 		1123001000NRG24190520230180470 19/05/2023 KATARA SARALABEN KANUBHAI 1123001WL009779 KATARA SARALABEN KANUBHAI 00089 CBIN0281651 3584 3584 Processed 25/05/2023 1858592331 Sarlaben Kanubhai Katara FINO PAYMENTS BANK LTD(608001)
143 Dahod GJ-23-001-015-001/9595556597
(Dasla) 		1123001000NRG24190520230180472 19/05/2023 KATARA KAMALABEN MANUBHAI 1123001WL009779 KATARA KAMALABEN MANUBHAI 00089 CBIN0281651 3584 3584 Processed 25/05/2023 1858592372 Kamlaben Dhanubhai Katara FINO PAYMENTS BANK LTD(608001)
144 Dahod GJ-23-001-015-001/9595556597
(Dasla) 		1123001000NRG24190520230180471 19/05/2023 KATARA MANUBHAI GORDHANBHAI 1123001WL009779 KATARA MANUBHAI GORDHANBHAI 00089 CBIN0281651 3584 3584 Processed 25/05/2023 1858592378 Manubhai Gordhanbhai Katara FINO PAYMENTS BANK LTD(608001)
145 Dahod GJ-23-001-015-001/9595556742
(Dasla) 		1123001000NRG24190520230180395 19/05/2023 PARMAR SIKALIBEN DARIYABHAI 1123001WL009777 PARMAR SIKALIBEN DARIYABHAI 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1858592374 Ms. SIKALIBEN DARIYABHAI PARMAR CENTRAL BANK OF INDIA(607115)
146 Dahod GJ-23-001-015-001/9595556833
(Dasla) 		1123001000NRG24190520230180396 19/05/2023 RATHOD CHNCHIBEN PUNJASING 1123001WL009777 RATHOD CHNCHIBEN PUNJASING 00089 CBIN0281651 3584 3584 Processed 25/05/2023 1858592449 CHANCHALBEN PUNJABHAI RATHOD BANK OF BARODA(606985)
147 Dahod GJ-23-001-015-001/9595556871
(Dasla) 		1123001000NRG24190520230180438 19/05/2023 PARMAR RAMUBHAI NANJIBHAI 1123001WL009778 PARMAR RAMUBHAI NANJIBHAI 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1858592334 Ramubhai Nanjibhai Parmar FINO PAYMENTS BANK LTD(608001)
148 Dahod GJ-23-001-015-001/9595556874
(Dasla) 		1123001000NRG24190520230180440 19/05/2023 PARMAR AJAYBHAI RAMUBHAI 1123001WL009778 PARMAR AJAYBHAI RAMUBHAI 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1858592320 Mr. AJAYBHAI RAMUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
149 Dahod GJ-23-001-015-001/9595556927
(Dasla) 		1123001000NRG24190520230180444 19/05/2023 AMLIYAR NARSIGBHAI KACHARABHAI 1123001WL009778 AMLIYAR NARSIGBHAI KACHARABHAI 00089 CBIN0281651 3584 3584 Processed 25/05/2023 1858592335 Mr. NARSINGBHAI KACHARABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
150 Dahod GJ-23-001-015-001/9595556987
(Dasla) 		1123001000NRG24190520230180400 19/05/2023 SANGADA KALPESHBHAI GORDHANBHAI 1123001WL009777 SANGADA KALPESHBHAI GORDHANBHAI 00089 CBIN0281651 2800 2800 Processed 25/05/2023 1858592459 Sangada Kalpeshbhai Gordhanbhai FINO PAYMENTS BANK LTD(608001)
151 Dahod GJ-23-001-068-001/9959882041
(Uchavaniya) 		1123001000NRG24190520230179565 19/05/2023 bhuriya santaben tofhanbhai 1123001WL009732 bhuriya santaben tofhanbhai 00089 CBIN0281651 3584 3584 Processed 25/05/2023 1858592376 SHANTABEN MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 158622 158622
152 Dahod GJ-23-001-013-001/95975342
(Chandwana) 		1123001000NRG24190520230180307 19/05/2023 DAMOR AJAYBHAI DINESHBHAI 1123001WL009774 DAMOR AJAYBHAI DINESHBHAI 00165 IBKL0000445 3072 3072 Processed 25/05/2023 1858592401 AJAY DINESHBHAI DAMOR BANK OF BARODA(606985)
153 Dahod GJ-23-001-068-001/9959882041
(Uchavaniya) 		1123001000NRG24190520230179564 19/05/2023 bhuriya tofhanbhai tersingh 1123001WL009732 bhuriya tofhanbhai tersingh 00165 IBKL0000445 3584 3584 Processed 25/05/2023 1858592399 MR TOFANBHAI TERSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
154 Dahod GJ-23-001-068-001/9959884068
(Uchavaniya) 		1123001000NRG24190520230179574 19/05/2023 Bhuriya Mukeshbhai Surtanbhai 1123001WL009732 Bhuriya Mukeshbhai Surtanbhai 00165 IBKL0000445 3584 3584 Processed 25/05/2023 1858592402 MUKESHBHAI SURTANBHAI BHURIYA IDBI BANK(607095)
155 Dahod GJ-23-001-068-001/9959884070
(Uchavaniya) 		1123001000NRG24190520230179576 19/05/2023 Dineshbhai Surtanbhai Bhuriya 1123001WL009732 Dineshbhai Surtanbhai Bhuriya 00165 IBKL0000445 3584 3584 Processed 25/05/2023 1858592400 DINESHBHAI SURTANBHAI BHURIYA IDBI BANK(607095)
156 Dahod GJ-23-001-074-001/959888948
(Vijagadh) 		1123001000NRG24180520230178584 19/05/2023 Mukeshbhai Dhulabhai Parmar 1123001WL009687 Mukeshbhai Dhulabhai Parmar 00165 IBKL0000445 1804 1804 Processed 25/05/2023 1858592398 MUKESHBHAI DHULABHAI PARMAR IDBI BANK(607095)
SubTotal 15628 15628
157 Dahod GJ-23-001-074-001/959888781
(Vijagadh) 		1123001000NRG24190520230180612 19/05/2023 PASHAYA METUBEN RAMSIGBHAI 1123001WL009785 PASHAYA METUBEN RAMSIGBHAI 00168 ICIC0000466 2410 2410 Processed 25/05/2023 1858592394 METUBEN RAMCHANDBHAI PASAYA BANK OF BARODA(606985)
158 Dahod GJ-23-001-074-001/959888789
(Vijagadh) 		1123001000NRG24190520230180618 19/05/2023 PASAHYA REKHABEN RAJUBHAI 1123001WL009785 PASAHYA REKHABEN RAJUBHAI 00168 ICIC0000466 2420 2420 Processed 26/05/2023 1858592312 PASAYA REKHABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4830 4830
159 Dahod GJ-23-001-013-001/95974858
(Chandwana) 		1123001000NRG24190520230180291 19/05/2023 KHARADIYA SHANTABEN VINODBHAI 1123001WL009774 KHARADIYA SHANTABEN VINODBHAI 00168 ICIC0000538 2560 2560 Processed 26/05/2023 1858592313 KHARADIYA SANTABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dahod GJ-23-001-015-001/5595428
(Dasla) 		1123001000NRG24190520230180369 19/05/2023 kanjibhai 1123001WL009777 kanjibhai 00168 ICIC0000538 3584 3584 Processed 25/05/2023 1858592395 Mr. KANJIBHAI PUNJABHAI PARMAR CENTRAL BANK OF INDIA(607115)
161 Dahod GJ-23-001-015-001/95954679
(Dasla) 		1123001000NRG24190520230180412 19/05/2023 mavi pisubhai sakabhai 1123001WL009778 mavi pisubhai sakabhai 00168 ICIC0000538 3584 3584 Processed 25/05/2023 1858592311 Mr. PARSUBHAI SAKABHAI MAVI CENTRAL BANK OF INDIA(607115)
162 Dahod GJ-23-001-074-001/959888630
(Vijagadh) 		1123001000NRG24190520230180611 19/05/2023 PASAYA RAMCHAND 1123001WL009785 PASAYA RAMCHAND 00168 ICIC0000538 2410 2410 Processed 25/05/2023 1858592310 Mr. RAMSINGBHAI SANSUKHBHAI PASAYA CENTRAL BANK OF INDIA(607115)
SubTotal 12138 12138
163 Dahod GJ-23-001-015-001/9595555840
(Dasla) 		1123001000NRG24190520230180380 19/05/2023 DAMOR KALABEN SUNILBHAI 1123001WL009777 DAMOR KALABEN SUNILBHAI 00168 ICIC0002241 3584 3584 Processed 26/05/2023 1858592458 DAMOR KALABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Dahod GJ-23-001-015-001/9595556223
(Dasla) 		1123001000NRG24190520230180431 19/05/2023 GARVAL RAMSUBHAI RAMANBHAI 1123001WL009778 GARVAL RAMSUBHAI RAMANBHAI 00168 ICIC0002241 3072 3072 Processed 25/05/2023 1858592457 GARVAL RAMSUBHAI RAMANBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 6656 6656
165 Dahod GJ-23-001-015-001/9595555853
(Dasla) 		1123001000NRG24190520230180382 19/05/2023 RATHOD BHURIBEN HIMATSIG 1123001WL009777 RATHOD BHURIBEN HIMATSIG 00354 PUNB0670300 2800 2800 Processed 25/05/2023 1858592518 RATHOD BHURIBEN HIMATSINH PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
166 Dahod GJ-23-001-013-001/95974787
(Chandwana) 		1123001000NRG24190520230180285 19/05/2023 KHARADIYA RAYCHAND GUMAN 1123001WL009774 KHARADIYA RAYCHAND GUMAN 00415 SBIN0000368 2560 2560 Processed 25/05/2023 1858592478 SALIYABHAI DHANABHAI GARI BANK OF BARODA(606985)
167 Dahod GJ-23-001-015-001/9595557127
(Dasla) 		1123001000NRG24190520230180404 19/05/2023 MAVI BHARATBHAI LEMANBHAI 1123001WL009777 MAVI BHARATBHAI LEMANBHAI 00415 SBIN0000368 3328 3328 Processed 25/05/2023 1858592381 Bharatbhai Lemanbhai Mavi FINO PAYMENTS BANK LTD(608001)
168 Dahod GJ-23-001-015-001/9595557128
(Dasla) 		1123001000NRG24190520230180405 19/05/2023 MAVI SHAILESHBHAI ARVINDBHAI 1123001WL009777 MAVI SHAILESHBHAI ARVINDBHAI 00415 SBIN0000368 3328 3328 Processed 25/05/2023 1858592385 Mavi Shaileshbhai Arvindbhai FINO PAYMENTS BANK LTD(608001)
169 Dahod GJ-23-001-015-001/9595557129
(Dasla) 		1123001000NRG24190520230180406 19/05/2023 MAVI RAMILABEN SHAILESHBHAI 1123001WL009777 MAVI RAMILABEN SHAILESHBHAI 00415 SBIN0000368 3328 3328 Processed 25/05/2023 1858592386 Mavi Ramilaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
170 Dahod GJ-23-001-015-001/9595557130
(Dasla) 		1123001000NRG24190520230180407 19/05/2023 MAVI KALIBEN BHARATBHAI 1123001WL009777 MAVI KALIBEN BHARATBHAI 00415 SBIN0000368 3328 3328 Processed 25/05/2023 1858592384 Kaliben Bharatbhai Mavi FINO PAYMENTS BANK LTD(608001)
171 Dahod GJ-23-001-015-001/9595557141
(Dasla) 		1123001000NRG24190520230180408 19/05/2023 GARVAL MINABEN KASUBHAI 1123001WL009777 GARVAL MINABEN KASUBHAI 00415 SBIN0000368 3328 3328 Processed 25/05/2023 1858592382 Garval Minaben Kasubhai FINO PAYMENTS BANK LTD(608001)
172 Dahod GJ-23-001-015-001/9595557145
(Dasla) 		1123001000NRG24190520230180409 19/05/2023 BHABHOR KEHAJIBHAI KAMABHAI 1123001WL009777 BHABHOR KEHAJIBHAI KAMABHAI 00415 SBIN0000368 3328 3328 Processed 25/05/2023 1858592383 Bhabhor Kehajibhai Kamabhai FINO PAYMENTS BANK LTD(608001)
173 Dahod GJ-23-001-034-001/5555558198
(Kharoda) 		1123001000NRG24190520230180572 19/05/2023 GOHIL MADUBHAI NEVABHAI 1123001WL009784 GOHIL MADUBHAI NEVABHAI 00415 SBIN0000368 3500 3500 Processed 25/05/2023 1858592336 MR MADUBHAI NEVABHAI GOHIL STATE BANK OF INDIA(508548)
174 Dahod GJ-23-001-034-001/5555559429
(Kharoda) 		1123001000NRG24190520230180587 19/05/2023 Gohil Pradeeobhai Javsinhbhai 1123001WL009784 Gohil Pradeeobhai Javsinhbhai 00415 SBIN0000368 3220 3220 Processed 26/05/2023 1858592326 GOHIL PRADEEPBHAI JAVSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Dahod GJ-23-001-034-001/5555559430
(Kharoda) 		1123001000NRG24190520230180590 19/05/2023 KIRTIKABEN NILESHBHAI GoHIL 1123001WL009784 KIRTIKABEN NILESHBHAI GoHIL 00415 SBIN0000368 3220 3220 Processed 25/05/2023 1858592380 Miss. KIRTIKABEN JAVSINGBHAI NALAVAYA CENTRAL BANK OF INDIA(607115)
176 Dahod GJ-23-001-034-001/5555559430
(Kharoda) 		1123001000NRG24190520230180589 19/05/2023 Nileshbhai Javsingbhai Gohil 1123001WL009784 Nileshbhai Javsingbhai Gohil 00415 SBIN0000368 3220 3220 Processed 26/05/2023 1858592443 NILESHBHAI JAVSINGBHAI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
177 Dahod GJ-23-001-034-001/5555559433
(Kharoda) 		1123001000NRG24190520230180594 19/05/2023 Ravinaben Priteshbhai Gohil 1123001WL009784 Ravinaben Priteshbhai Gohil 00415 SBIN0000368 3220 3220 Processed 26/05/2023 1858592379 RAVINABEN PRITESHKUMAR GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
178 Dahod GJ-23-001-074-001/959888563
(Vijagadh) 		1123001000NRG24190520230180610 19/05/2023 radhikaben 1123001WL009785 radhikaben 00415 SBIN0000368 2410 2410 Processed 25/05/2023 1858592337 RADHIKABEN VIJAYBHAI PASAYA BANK OF BARODA(606985)
179 Dahod GJ-23-001-074-001/959888789
(Vijagadh) 		1123001000NRG24190520230180617 19/05/2023 PASAHYA RAJUBHAI MANSHUKHABHAI 1123001WL009785 PASAHYA RAJUBHAI MANSHUKHABHAI 00415 SBIN0000368 2420 2420 Processed 26/05/2023 1858592377 PASAYA RAJUBHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43738 43738
180 Dahod GJ-23-001-015-001/9595556871
(Dasla) 		1123001000NRG24190520230180439 19/05/2023 PARMAR RAGABEN RAMUBHAI 1123001WL009778 PARMAR RAGABEN RAMUBHAI 00462 UCBA0002775 3328 3328 Processed 25/05/2023 1858592309 Rangaben Ramubhai Parmar FINO PAYMENTS BANK LTD(608001)
SubTotal 3328 3328
181 Dahod GJ-23-001-015-001/9595556042
(Dasla) 		1123001000NRG24190520230180457 19/05/2023 PARMAR LIMBUBEN LOBANBHAI 1123001WL009779 PARMAR LIMBUBEN LOBANBHAI 00462 UCBA0003168 3328 3328 Processed 25/05/2023 1858592308 LINBUBEN LOBANBHAI PARMAR UCO BANK(607066)
182 Dahod GJ-23-001-074-001/959888784
(Vijagadh) 		1123001000NRG24190520230180614 19/05/2023 PASHAYA BABUBHAI MANSHUKHABHAI 1123001WL009785 PASHAYA BABUBHAI MANSHUKHABHAI 00462 UCBA0003168 2420 2420 Processed 25/05/2023 1858592479 BABUBHAI MANSUKHBHAI PASAYA UCO BANK(607066)
SubTotal 5748 5748
183 Dahod GJ-23-001-015-001/5595276
(Dasla) 		1123001000NRG24190520230180368 19/05/2023 GARVAL KASUBEN K 1123001WL009777 GARVAL KASUBEN K 00468 UBIN0531049 3584 3584 Processed 25/05/2023 1858592489 KESHAVABHAI DHULABHAI GARAVAL UNION BANK OF INDIA(508500)
184 Dahod GJ-23-001-015-001/5595276
(Dasla) 		1123001000NRG24190520230180367 19/05/2023 GARVAL KESHVABHAI 1123001WL009777 GARVAL KESHVABHAI 00468 UBIN0531049 3584 3584 Processed 25/05/2023 1858592488 KESHAVABHAI DHULABHAI GARAVAL UNION BANK OF INDIA(508500)
185 Dahod GJ-23-001-015-001/9595556452
(Dasla) 		1123001000NRG24190520230180467 19/05/2023 DAMOR TITUBHAI BADIYABHAI 1123001WL009779 DAMOR TITUBHAI BADIYABHAI 00468 UBIN0531049 2600 2600 Processed 25/05/2023 1858592491 DAMOR TITUBHAI BADIYABHAI BANK OF BARODA(606985)
186 Dahod GJ-23-001-015-001/9595556834
(Dasla) 		1123001000NRG24190520230180397 19/05/2023 KATARA SAVALIBEN JALIYABHAI 1123001WL009777 KATARA SAVALIBEN JALIYABHAI 00468 UBIN0531049 3584 3584 Processed 25/05/2023 1858592493 KATARA SAVLIBEN JALIYABHAI UNION BANK OF INDIA(508500)
187 Dahod GJ-23-001-015-001/9595556902
(Dasla) 		1123001000NRG24190520230180398 19/05/2023 RATHOD RAJEDRASING VAJESING 1123001WL009777 RATHOD RAJEDRASING VAJESING 00468 UBIN0531049 3584 3584 Processed 25/05/2023 1858592490 Mr. RAJENDRA VAJESING RATHOD CENTRAL BANK OF INDIA(607115)
188 Dahod GJ-23-001-074-001/959888390
(Vijagadh) 		1123001000NRG24180520230178571 19/05/2023 PARMAR SUMIBEN 1123001WL009687 PARMAR SUMIBEN 00468 UBIN0531049 2200 2200 Processed 25/05/2023 1858592496 SUMIBEN PUNIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
189 Dahod GJ-23-001-074-001/959888544
(Vijagadh) 		1123001000NRG24180520230178575 19/05/2023 parmar champaben muliyabhai 1123001WL009687 parmar champaben muliyabhai 00468 UBIN0531049 2200 2200 Processed 26/05/2023 1858592494 CHANPABEN MUNIYABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 Dahod GJ-23-001-074-001/959888603
(Vijagadh) 		1123001000NRG24180520230178577 19/05/2023 parmar metaben tariyabhai 1123001WL009687 parmar metaben tariyabhai 00468 UBIN0531049 1804 1804 Processed 25/05/2023 1858592495 METABEN TERIABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23140 23140
191 Dahod GJ-23-001-015-001/9595556454
(Dasla) 		1123001000NRG24190520230180468 19/05/2023 DAMOR JAVSINGBHAI BADIYABHAI 1123001WL009779 DAMOR JAVSINGBHAI BADIYABHAI 00468 UBIN0915980 2600 2600 Processed 26/05/2023 1858592492 DAMOR JAVSINGBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Dahod GJ-23-001-074-001/1180040677
(Vijagadh) 		1123001000NRG24180520230178558 19/05/2023 PARMAR MALIBEN SHAILESHBHAI 1123001WL009687 PARMAR MALIBEN SHAILESHBHAI 00468 UBIN0915980 2200 2200 Processed 25/05/2023 1858592498 Mrs. Maliben Shaileshbhai Parmar INDIAN BANK(607105)
193 Dahod GJ-23-001-074-001/959888544
(Vijagadh) 		1123001000NRG24180520230178576 19/05/2023 Muliyabhai Varsingbhai Parmar 1123001WL009687 Muliyabhai Varsingbhai Parmar 00468 UBIN0915980 2200 2200 Processed 25/05/2023 1858592497 MULJIBHAI VARSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7000 7000
194 Dahod GJ-23-001-023-001/5597110230
(Himala) 		1123001000NRG24180520230179094 19/05/2023 Parmar Parshottambhai shivrambhai 1123001WL009707 Parmar Parshottambhai shivrambhai 00688 FINO0001001 2800 2800 Processed 25/05/2023 1858592405 PARSHOTTAMBHAI SHIVRAMBHAI PARMAR BANK OF INDIA(508505)
SubTotal 2800 2800
195 Dahod GJ-23-001-003-001/559889208
(Bavka) 		1123001000NRG24190520230180033 19/05/2023 GANAVA HIMRAJ SEVABHAI 1123001WL009762 GANAVA HIMRAJ SEVABHAI 00688 FINO0001165 3584 3584 Processed 25/05/2023 1858592406 HIMRAJBHAI SEVABHAI GANAVA BANK OF BARODA(606985)
196 Dahod GJ-23-001-003-001/5598896168
(Bavka) 		1123001000NRG24190520230180038 19/05/2023 parmar rakshaben chiragbhai 1123001WL009762 parmar rakshaben chiragbhai 00688 FINO0001165 3584 3584 Processed 25/05/2023 1858592404 PARMAR RAKSHABEN CHIRAGBHAI UNION BANK OF INDIA(508500)
197 Dahod GJ-23-001-015-001/9595555853
(Dasla) 		1123001000NRG24190520230180381 19/05/2023 RATHOD HIMATSIG FATESIG 1123001WL009777 RATHOD HIMATSIG FATESIG 00688 FINO0001165 2800 2800 Processed 25/05/2023 1858592411 Rathod Himatsinh Fatesinh FINO PAYMENTS BANK LTD(608001)
198 Dahod GJ-23-001-015-001/9595557063
(Dasla) 		1123001000NRG24190520230180402 19/05/2023 PARMAR MANESHBHAI SURASINGBHAI 1123001WL009777 PARMAR MANESHBHAI SURASINGBHAI 00688 FINO0001165 3328 3328 Processed 25/05/2023 1858592407 Parmar Maneshbhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
199 Dahod GJ-23-001-015-001/9595557063
(Dasla) 		1123001000NRG24190520230180403 19/05/2023 PARMAR VARSHABEN MANESHBHAI 1123001WL009777 PARMAR VARSHABEN MANESHBHAI 00688 FINO0001165 3328 3328 Processed 25/05/2023 1858592408 Parmar Varshaben Manishbhai FINO PAYMENTS BANK LTD(608001)
200 Dahod GJ-23-001-015-001/9595557221
(Dasla) 		1123001000NRG24190520230180473 19/05/2023 Katara Dhanubhai Gordhanbhai 1123001WL009779 Katara Dhanubhai Gordhanbhai 00688 FINO0001165 3584 3584 Processed 25/05/2023 1858592442 Katara Dhanubhai Gordhanbhai FINO PAYMENTS BANK LTD(608001)
201 Dahod GJ-23-001-015-001/9595557222
(Dasla) 		1123001000NRG24190520230180474 19/05/2023 Sukiyabhai Mansingbhai Katara 1123001WL009779 Sukiyabhai Mansingbhai Katara 00688 FINO0001165 3584 3584 Processed 25/05/2023 1858592441 Sukiyabhai Mansingbhai Katara FINO PAYMENTS BANK LTD(608001)
202 Dahod GJ-23-001-015-001/9595557223
(Dasla) 		1123001000NRG24190520230180475 19/05/2023 Katara Sukaram Kalubhai 1123001WL009779 Katara Sukaram Kalubhai 00688 FINO0001165 3584 3584 Processed 25/05/2023 1858592439 Katara Sukaram Kalubhai FINO PAYMENTS BANK LTD(608001)
203 Dahod GJ-23-001-015-001/9595557224
(Dasla) 		1123001000NRG24190520230180476 19/05/2023 Ramanbhai Balubhai Parmar 1123001WL009779 Ramanbhai Balubhai Parmar 00688 FINO0001165 3584 3584 Processed 25/05/2023 1858592438 Ramanbhai Balubhai Parmar FINO PAYMENTS BANK LTD(608001)
204 Dahod GJ-23-001-015-001/9595557225
(Dasla) 		1123001000NRG24190520230180477 19/05/2023 Katara Gitaben Manubhai 1123001WL009779 Katara Gitaben Manubhai 00688 FINO0001165 3584 3584 Processed 25/05/2023 1858592440 Katara Gitaben Manubhai FINO PAYMENTS BANK LTD(608001)
205 Dahod GJ-23-001-015-001/9595557234
(Dasla) 		1123001000NRG24190520230180410 19/05/2023 Parmar Vinubhai Gajiyabhai 1123001WL009777 Parmar Vinubhai Gajiyabhai 00688 FINO0001165 3328 3328 Processed 25/05/2023 1858592409 Parmar Vinubhai Gajiyabhai FINO PAYMENTS BANK LTD(608001)
206 Dahod GJ-23-001-015-001/9595557259
(Dasla) 		1123001000NRG24190520230180411 19/05/2023 Kajbhai Jetabhai Snagada 1123001WL009777 Kajbhai Jetabhai Snagada 00688 FINO0001165 2800 2800 Processed 25/05/2023 1858592410 Kajbhai Jetabhai Sangada FINO PAYMENTS BANK LTD(608001)
207 Dahod GJ-23-001-015-001/9595557261
(Dasla) 		1123001000NRG24190520230180446 19/05/2023 Mavi Payal Pravinbhai 1123001WL009778 Mavi Payal Pravinbhai 00688 FINO0001165 3584 3584 Processed 25/05/2023 1858592412 Mavi Payal Pravinbhai FINO PAYMENTS BANK LTD(608001)
208 Dahod GJ-23-001-015-001/9595557262
(Dasla) 		1123001000NRG24190520230180447 19/05/2023 Mavi Pravinbhai Papubhai 1123001WL009778 Mavi Pravinbhai Papubhai 00688 FINO0001165 2816 2816 Processed 25/05/2023 1858592413 Mavi Pravinbhai Papubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 47072 47072
209 Dahod GJ-23-001-013-001/95974611
(Chandwana) 		1123001000NRG24190520230180275 19/05/2023 KHARADIYA JANABEN RAMESHBHAI 1123001WL009774 KHARADIYA JANABEN RAMESHBHAI 00691 IPOS0000001 2560 2560 Processed 26/05/2023 1858592350 JANABEN RAMESHBHAI KHARADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Dahod GJ-23-001-013-001/95975133
(Chandwana) 		1123001000NRG24190520230180300 19/05/2023 SANGADIYA SANJAYBHAI RAMESHBHAI 1123001WL009774 SANGADIYA SANJAYBHAI RAMESHBHAI 00691 IPOS0000001 2560 2560 Processed 26/05/2023 1858592349 SANGADIYA SANJAYBHAI RAME ICICI BANK LTD(508534)
211 Dahod GJ-23-001-013-001/95975299
(Chandwana) 		1123001000NRG24190520230180306 19/05/2023 KHARADIYA THAVRIBEN JHITHARABHAI 1123001WL009774 KHARADIYA THAVRIBEN JHITHARABHAI 00691 IPOS0000001 2560 2560 Processed 26/05/2023 1858592351 KHARADIYA THAVARIBEN JHITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Dahod GJ-23-001-015-001/9595556541
(Dasla) 		1123001000NRG24190520230180390 19/05/2023 DAMOR DIPABHAI SUNILABHAI 1123001WL009777 DAMOR DIPABHAI SUNILABHAI 00691 IPOS0000001 3584 3584 Processed 26/05/2023 1858592344 DAMOR DIPABHAI SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Dahod GJ-23-001-015-001/9595556541
(Dasla) 		1123001000NRG24190520230180391 19/05/2023 DAMOR SARLABEN DIPABHAI 1123001WL009777 DAMOR SARLABEN DIPABHAI 00691 IPOS0000001 3584 3584 Processed 26/05/2023 1858592342 DAMOR SARLABEN DIPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Dahod GJ-23-001-015-001/9595556550
(Dasla) 		1123001000NRG24190520230180393 19/05/2023 DAMOR REKHABEN SURESHBHAI 1123001WL009777 DAMOR REKHABEN SURESHBHAI 00691 IPOS0000001 3584 3584 Processed 26/05/2023 1858592315 DAMOR REKHABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Dahod GJ-23-001-015-001/9595556550
(Dasla) 		1123001000NRG24190520230180392 19/05/2023 DAMOR SURESHBHAI VILABHAI 1123001WL009777 DAMOR SURESHBHAI VILABHAI 00691 IPOS0000001 3584 3584 Processed 26/05/2023 1858592343 DAMOR SURESHBHAI VILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Dahod GJ-23-001-015-001/9595556874
(Dasla) 		1123001000NRG24190520230180441 19/05/2023 PARMAR MONABEN AJAYBHAI 1123001WL009778 PARMAR MONABEN AJAYBHAI 00691 IPOS0000001 3328 3328 Processed 26/05/2023 1858592341 PARMAR MONABEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Dahod GJ-23-001-023-001/5597109801
(Himala) 		1123001000NRG24180520230179086 19/05/2023 suvar chunkiben jagvan 1123001WL009707 suvar chunkiben jagvan 00691 IPOS0000001 2800 2800 Processed 25/05/2023 1858592346 CHUNKIBEN JAGVANBHAI SUVAR BARODA GUJARAT GRAMIN BANK(606995)
218 Dahod GJ-23-001-023-001/5597109804
(Himala) 		1123001000NRG24180520230179088 19/05/2023 suvar vaniben navla 1123001WL009707 suvar vaniben navla 00691 IPOS0000001 2800 2800 Processed 25/05/2023 1858592345 SUVAR VANIBEN NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Dahod GJ-23-001-023-001/5597109807
(Himala) 		1123001000NRG24180520230179089 19/05/2023 suvar savitriben mensing 1123001WL009707 suvar savitriben mensing 00691 IPOS0000001 2800 2800 Processed 25/05/2023 1858592347 SUVAR SAVITRIBEN MENSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-023-001/5597110159
(Himala) 		1123001000NRG24180520230179090 19/05/2023 bariya minaben sakariya 1123001WL009707 bariya minaben sakariya 00691 IPOS0000001 2800 2800 Processed 26/05/2023 1858592348 BARIYA MEENABEN SHAKARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Dahod GJ-23-001-034-001/5555559392
(Kharoda) 		1123001000NRG24190520230180584 19/05/2023 GOHIL VINODBHAI RAMSINGBHAI 1123001WL009784 GOHIL VINODBHAI RAMSINGBHAI 00691 IPOS0000001 3500 3500 Processed 26/05/2023 1858592352 VINODBHAI RAMSINGBHAI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dahod GJ-23-001-034-001/5555559431
(Kharoda) 		1123001000NRG24190520230180592 19/05/2023 Gohil Sapnaben Shaileshbhai 1123001WL009784 Gohil Sapnaben Shaileshbhai 00691 IPOS0000001 3220 3220 Processed 26/05/2023 1858592355 GOHIL SAPNABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Dahod GJ-23-001-034-001/5555559431
(Kharoda) 		1123001000NRG24190520230180591 19/05/2023 Shaileshbhai Javsingbhai Gohil 1123001WL009784 Shaileshbhai Javsingbhai Gohil 00691 IPOS0000001 3220 3220 Processed 26/05/2023 1858592356 SHAILESHBHAI JAVSINGBHAI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
224 Dahod GJ-23-001-034-001/5555559432
(Kharoda) 		1123001000NRG24190520230180593 19/05/2023 Gohil Kajalben Pradipbhai 1123001WL009784 Gohil Kajalben Pradipbhai 00691 IPOS0000001 3220 3220 Processed 26/05/2023 1858592362 GOHIL KAJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
225 Dahod GJ-23-001-034-001/5555559434
(Kharoda) 		1123001000NRG24190520230180595 19/05/2023 Gohil Shantiben Satishbhai 1123001WL009784 Gohil Shantiben Satishbhai 00691 IPOS0000001 3220 3220 Processed 26/05/2023 1858592359 GOHIL SHANTIBEN SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Dahod GJ-23-001-034-001/5555559435
(Kharoda) 		1123001000NRG24190520230180596 19/05/2023 Rekhaben Anilbhai Gohil 1123001WL009784 Rekhaben Anilbhai Gohil 00691 IPOS0000001 3220 3220 Processed 26/05/2023 1858592357 REKHABEN ANILBHAI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
227 Dahod GJ-23-001-034-001/5555559436
(Kharoda) 		1123001000NRG24190520230180597 19/05/2023 Gohil Sumitraben Vinodbhai 1123001WL009784 Gohil Sumitraben Vinodbhai 00691 IPOS0000001 3220 3220 Processed 26/05/2023 1858592358 GOHIL SUMITRABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Dahod GJ-23-001-034-001/5555559437
(Kharoda) 		1123001000NRG24190520230180598 19/05/2023 Gohil Lalitkumar Mohanbhai 1123001WL009784 Gohil Lalitkumar Mohanbhai 00691 IPOS0000001 3220 3220 Processed 26/05/2023 1858592353 GOHIL LALITKUMAR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Dahod GJ-23-001-034-001/5555559438
(Kharoda) 		1123001000NRG24190520230180600 19/05/2023 Gohil Bhuriben Mohanbhai 1123001WL009784 Gohil Bhuriben Mohanbhai 00691 IPOS0000001 3220 3220 Processed 26/05/2023 1858592361 GOHIL BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
230 Dahod GJ-23-001-034-001/5555559438
(Kharoda) 		1123001000NRG24190520230180599 19/05/2023 Gohil Mohanbhai Raysingh 1123001WL009784 Gohil Mohanbhai Raysingh 00691 IPOS0000001 3220 3220 Processed 26/05/2023 1858592360 GOHIL MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Dahod GJ-23-001-034-001/5555559439
(Kharoda) 		1123001000NRG24190520230180601 19/05/2023 Kartikbhai Garvarsinh Gohil 1123001WL009784 Kartikbhai Garvarsinh Gohil 00691 IPOS0000001 3250 3250 Processed 26/05/2023 1858592363 KARTIKBHAI GARVARSINH GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
232 Dahod GJ-23-001-034-001/555557260
(Kharoda) 		1123001000NRG24190520230180602 19/05/2023 gohil babu raysingh 1123001WL009784 gohil babu raysingh 00691 IPOS0000001 3250 3250 Processed 26/05/2023 1858592354 GOHIL BABUBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Dahod GJ-23-001-068-001/9959884066
(Uchavaniya) 		1123001000NRG24190520230179572 19/05/2023 Bhuriya Kailashbhai Samubhai 1123001WL009732 Bhuriya Kailashbhai Samubhai 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1858592314 Bhuriya Kailashbhai Samubhai FINO PAYMENTS BANK LTD(608001)
234 Dahod GJ-23-001-074-001/1180040846
(Vijagadh) 		1123001000NRG24190520230180604 19/05/2023 Mamataben Kehjibhai Parmar 1123001WL009785 Mamataben Kehjibhai Parmar 00691 IPOS0000001 2410 2410 Processed 26/05/2023 1858592364 MAMATABEN KEHJIBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81518 81518
Total 716300 716300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_190523APB_FTO_34320 Bank of Baroda BARB0CHADAH CHANDWADA 28544
2 Dahod GJ1123001_190523APB_FTO_34320 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 13720
3 Dahod GJ1123001_190523APB_FTO_34320 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 98276
4 Dahod GJ1123001_190523APB_FTO_34320 Bank of Baroda BARB0DOHADX DOHAD BRANCH 25608
5 Dahod GJ1123001_190523APB_FTO_34320 Bank of India BKID0002082 DAHOD BRANCH 13336
6 Dahod GJ1123001_190523APB_FTO_34320 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 36376
7 Dahod GJ1123001_190523APB_FTO_34320 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 34750
8 Dahod GJ1123001_190523APB_FTO_34320 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 7000
9 Dahod GJ1123001_190523APB_FTO_34320 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 33488
10 Dahod GJ1123001_190523APB_FTO_34320 Canara Bank CNRB0003308 DAHOD 2200
11 Dahod GJ1123001_190523APB_FTO_34320 Central Bank Of India CBIN0280482 DOHAD 4400
12 Dahod GJ1123001_190523APB_FTO_34320 Central Bank Of India CBIN0281647 JASWADA 3584
13 Dahod GJ1123001_190523APB_FTO_34320 Central Bank Of India CBIN0281651 KATWARA 158622
14 Dahod GJ1123001_190523APB_FTO_34320 IDBI Bank IBKL0000445 DAHOD 15628
15 Dahod GJ1123001_190523APB_FTO_34320 ICICI BANK ICIC0000466 DAHOD 4830
16 Dahod GJ1123001_190523APB_FTO_34320 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12138
17 Dahod GJ1123001_190523APB_FTO_34320 ICICI BANK ICIC0002241 DASLA 6656
18 Dahod GJ1123001_190523APB_FTO_34320 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 2800
19 Dahod GJ1123001_190523APB_FTO_34320 State Bank of India SBIN0000368 DAHOD 43738
20 Dahod GJ1123001_190523APB_FTO_34320 UCO Bank UCBA0002775 GODHARA 3328
21 Dahod GJ1123001_190523APB_FTO_34320 UCO Bank UCBA0003168 Dahod 5748
22 Dahod GJ1123001_190523APB_FTO_34320 Union Bank of India UBIN0531049 DOHAD 23140
23 Dahod GJ1123001_190523APB_FTO_34320 Union Bank of India UBIN0915980 DAHOD 7000
24 Dahod GJ1123001_190523APB_FTO_34320 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2800
25 Dahod GJ1123001_190523APB_FTO_34320 Fino Payments Bank Ltd FINO0001165 NAROL 47072
26 Dahod GJ1123001_190523APB_FTO_34320 India Post Payments Bank IPOS0000001 DAHOD 81518

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