Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:52 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_240523APB_FTO_38975
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-23-001-038-001/5597782374
(Limdabara) 		1123001000NRG24240520230214152 24/05/2023 khaped rahulbhai sureshbhai 1123001WL011479 khaped rahulbhai sureshbhai 00032 UTIB0000367 1380 1380 Processed 27/05/2023 1905931810 RAHULBHAI S KHAPED BANK OF BARODA(606985)
2 Dahod GJ-23-001-040-001/5599000565
(Moti Kharaj) 		1123001000NRG24240520230215255 24/05/2023 BARIYA DINUBHAI MANIYABHAI 1123001WL011547 BARIYA DINUBHAI MANIYABHAI 00032 UTIB0000367 1792 1792 Processed 27/05/2023 1905931811 Bariya Dinubhai Maniyabhai BANK OF BARODA(606985)
3 Dahod GJ-23-001-040-001/5599000565
(Moti Kharaj) 		1123001000NRG24240520230215256 24/05/2023 BARIYA KAMLABEN DINUBHAI 1123001WL011547 BARIYA KAMLABEN DINUBHAI 00032 UTIB0000367 1792 1792 Processed 27/05/2023 1905931812 BARIYA KAMLABEN DINUBHAI AXIS BANK(607153)
SubTotal 4964 4964
4 Dahod GJ-23-001-001-001/506
(Agawada) 		1123001000NRG24240520230214528 24/05/2023 bariya kamilaben dariyabhai 1123001WL011506 bariya kamilaben dariyabhai 00045 BARB0CHAKRO 717 717 Processed 27/05/2023 1905931798 BARIYA KAMILABEN DARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 717 717
5 Dahod GJ-23-001-001-001/699697873
(Agawada) 		1123001000NRG24240520230214541 24/05/2023 BARIA MANJULABEN NARESHBHAI 1123001WL011506 BARIA MANJULABEN NARESHBHAI 00045 BARB0CHANDW 717 717 Processed 27/05/2023 1905931784 BARIYA MANJULABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dahod GJ-23-001-001-001/699697873
(Agawada) 		1123001000NRG24240520230214540 24/05/2023 BARIA NARESHBHAI NETIYABHAI 1123001WL011506 BARIA NARESHBHAI NETIYABHAI 00045 BARB0CHANDW 717 717 Processed 27/05/2023 1905931786 NARESHBHAI NETIYABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dahod GJ-23-001-001-001/6999862155
(Agawada) 		1123001000NRG24240520230214550 24/05/2023 Bariya Lalitaben Manjibhai 1123001WL011506 Bariya Lalitaben Manjibhai 00045 BARB0CHANDW 717 717 Processed 27/05/2023 1905931785 BARIYA ANITABEN MANJIBHAI BANK OF BARODA(606985)
SubTotal 2151 2151
8 Dahod GJ-23-001-040-001/5599001285
(Moti Kharaj) 		1123001000NRG24230520230212223 24/05/2023 Palas Naineshbhai Bhamarsingbhai 1123001WL011401 Palas Naineshbhai Bhamarsingbhai 00045 BARB0DOHADX 1610 1610 Processed 27/05/2023 1905931703 PALAS NAINESHBHAI BHAMARSINGBHAI PUNJAB NATIONAL BANK(508568)
9 Dahod GJ-23-001-040-001/5599001295
(Moti Kharaj) 		1123001000NRG24230520230212227 24/05/2023 Palas Niraliben Dineshbhai 1123001WL011401 Palas Niraliben Dineshbhai 00045 BARB0DOHADX 1610 1610 Processed 27/05/2023 1905931783 Miss. NIRALI M UG DINESHKUMAR PALAS CENTRAL BANK OF INDIA(607115)
10 Dahod GJ-23-001-040-001/5599001315
(Moti Kharaj) 		1123001000NRG24240520230215268 24/05/2023 Sanjaybhai Hirjibhai Mohaniya 1123001WL011547 Sanjaybhai Hirjibhai Mohaniya 00045 BARB0DOHADX 1536 1536 Processed 27/05/2023 1905931704 SANJAYBHAI HIRJIBHAI MOHANIYA UCO BANK(607066)
SubTotal 4756 4756
11 Dahod GJ-23-001-019-001/5598886390
(Gadoi) 		1123001000NRG24240520230214659 24/05/2023 Maheshbhai Maganbhai Hathila 1123001WL011513 Maheshbhai Maganbhai Hathila 00048 BKID0002082 1150 1150 Processed 27/05/2023 1905931722 MAHESHBHAI MAGANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
12 Dahod GJ-23-001-019-001/5598886391
(Gadoi) 		1123001000NRG24240520230214661 24/05/2023 Hathila Sureshbhai Ramlabhai 1123001WL011513 Hathila Sureshbhai Ramlabhai 00048 BKID0002082 1150 1150 Processed 27/05/2023 1905931723 SURESHBHAI RAMLABHAI HATHILA BANK OF INDIA(508505)
13 Dahod GJ-23-001-019-001/5598886394
(Gadoi) 		1123001000NRG24240520230214666 24/05/2023 Ayush Rajendra Hathila 1123001WL011513 Ayush Rajendra Hathila 00048 BKID0002082 1150 1150 Processed 27/05/2023 1905931721 AYUSH RAJENDRA HATHILA BANK OF INDIA(508505)
SubTotal 3450 3450
14 Dahod GJ-23-001-001-001/522
(Agawada) 		1123001000NRG24240520230214529 24/05/2023 bariya kalabhai khetiyabhai 1123001WL011506 bariya kalabhai khetiyabhai 00057 BARB0BGGBXX 717 717 Processed 27/05/2023 1905931741 KALABHAI KHETIYABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dahod GJ-23-001-001-001/699697865
(Agawada) 		1123001000NRG24240520230214536 24/05/2023 BARIA SURAJBHAI PIDIYABHAI 1123001WL011506 BARIA SURAJBHAI PIDIYABHAI 00057 BARB0BGGBXX 717 717 Processed 27/05/2023 1905931746 SURAJBHAI PIDIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
16 Dahod GJ-23-001-001-001/699697869
(Agawada) 		1123001000NRG24240520230214537 24/05/2023 BARIA HANSABEN SAKRABHAI 1123001WL011506 BARIA HANSABEN SAKRABHAI 00057 BARB0BGGBXX 717 717 Processed 27/05/2023 1905931732 HANSHABEN SHAKARABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
17 Dahod GJ-23-001-001-001/699697872
(Agawada) 		1123001000NRG24240520230214539 24/05/2023 BARIA MESHARIBEN DIVANBHAI 1123001WL011506 BARIA MESHARIBEN DIVANBHAI 00057 BARB0BGGBXX 717 717 Processed 27/05/2023 1905931739 MESRIBEN DIVANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
18 Dahod GJ-23-001-001-001/699968138
(Agawada) 		1123001000NRG24240520230214545 24/05/2023 MANDOD MADIYABHAI KILANBHAI 1123001WL011506 MANDOD MADIYABHAI KILANBHAI 00057 BARB0BGGBXX 717 717 Processed 27/05/2023 1905931753 MANDOD MADIYABHAI KILANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dahod GJ-23-001-001-001/699968138
(Agawada) 		1123001000NRG24240520230214544 24/05/2023 MANDOD MAGIBEN KILANBHAI 1123001WL011506 MANDOD MAGIBEN KILANBHAI 00057 BARB0BGGBXX 717 717 Processed 27/05/2023 1905931754 MANGIBEN KALYANBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
20 Dahod GJ-23-001-001-001/699985539
(Agawada) 		1123001000NRG24240520230214546 24/05/2023 bariya kanubhai khetiyabhai 1123001WL011506 bariya kanubhai khetiyabhai 00057 BARB0BGGBXX 717 717 Processed 27/05/2023 1905931743 BARIYA KANUBHAI KHETIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Dahod GJ-23-001-001-001/699985539
(Agawada) 		1123001000NRG24240520230214547 24/05/2023 bariya vanaben kanubhai 1123001WL011506 bariya vanaben kanubhai 00057 BARB0BGGBXX 717 717 Processed 27/05/2023 1905931742 VANABEN KANUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dahod GJ-23-001-001-001/6999862155
(Agawada) 		1123001000NRG24240520230214549 24/05/2023 Bariya Manjibhai Netiyabhai 1123001WL011506 Bariya Manjibhai Netiyabhai 00057 BARB0BGGBXX 717 717 Processed 27/05/2023 1905931740 BARIYA MANJIBHAI NETIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dahod GJ-23-001-001-001/6999976
(Agawada) 		1123001000NRG24240520230214551 24/05/2023 BARIYA SANJAYBHAI VINUBHAI 1123001WL011506 BARIYA SANJAYBHAI VINUBHAI 00057 BARB0BGGBXX 717 717 Processed 27/05/2023 1905931734 SANJAYBHAI VINUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dahod GJ-23-001-001-001/827
(Agawada) 		1123001000NRG24240520230214552 24/05/2023 BARIYA SAKUBEN VANIYABHAI 1123001WL011506 BARIYA SAKUBEN VANIYABHAI 00057 BARB0BGGBXX 717 717 Processed 27/05/2023 1905931744 SAKUBEN VANIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
25 Dahod GJ-23-001-019-001/5598886390
(Gadoi) 		1123001000NRG24240520230214660 24/05/2023 Resaben Maheshbhai Hathila 1123001WL011513 Resaben Maheshbhai Hathila 00057 BARB0BGGBXX 1150 1150 Processed 27/05/2023 1905931757 RESABEN MAHESHABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
26 Dahod GJ-23-001-019-001/5598886392
(Gadoi) 		1123001000NRG24240520230214663 24/05/2023 Hathila sharmaben Maganbhai 1123001WL011513 Hathila sharmaben Maganbhai 00057 BARB0BGGBXX 1150 1150 Processed 27/05/2023 1905931756 SHARMABEN MAGANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
27 Dahod GJ-23-001-031-001/5559850780
(Khapariya) 		1123001000NRG24230520230212292 24/05/2023 sangada bharatbhai varsingh 1123001WL011407 sangada bharatbhai varsingh 00057 BARB0BGGBXX 1176 1176 Processed 27/05/2023 1905931745 SANGADA BHARATBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dahod GJ-23-001-031-001/5559850780
(Khapariya) 		1123001000NRG24230520230212291 24/05/2023 sangada mesubhai varsingh 1123001WL011407 sangada mesubhai varsingh 00057 BARB0BGGBXX 1176 1176 Processed 27/05/2023 1905931749 MESUBHAI VARSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
29 Dahod GJ-23-001-038-001/5597782019
(Limdabara) 		1123001000NRG24240520230214137 24/05/2023 saratan Rajeshbhai partapsinh 1123001WL011479 saratan Rajeshbhai partapsinh 00057 BARB0BGGBXX 1380 1380 Processed 27/05/2023 1905931752 RAJESHKUMAR PRATAPBHAI SARTANA BANK OF BARODA(606985)
30 Dahod GJ-23-001-038-001/5597782019
(Limdabara) 		1123001000NRG24240520230214138 24/05/2023 Sartana Ashaben Rajeshkumar 1123001WL011479 Sartana Ashaben Rajeshkumar 00057 BARB0BGGBXX 1380 1380 Processed 27/05/2023 1905931736 RAJESHKUMAR PRATAPBHAI SARTANA UCO BANK(607066)
31 Dahod GJ-23-001-038-001/559781118
(Limdabara) 		1123001000NRG24240520230214159 24/05/2023 sartana pratapsinh champabhai 1123001WL011479 sartana pratapsinh champabhai 00057 BARB0BGGBXX 1380 1380 Rejected 27/05/2023 1905931751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Dahod GJ-23-001-038-001/559781244
(Limdabara) 		1123001000NRG24240520230214161 24/05/2023 katara jamni dudha 1123001WL011479 katara jamni dudha 00057 BARB0BGGBXX 1380 1380 Processed 27/05/2023 1905931731 JAMNIBEN DUDHABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
33 Dahod GJ-23-001-040-001/5598999339
(Moti Kharaj) 		1123001000NRG24240520230215250 24/05/2023 VAKLA LALITABEN PAPUBHAI 1123001WL011547 VAKLA LALITABEN PAPUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 27/05/2023 1905931768 VANKALA LALITABEN PAPPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dahod GJ-23-001-040-001/5599001577
(Moti Kharaj) 		1123001000NRG24240520230215278 24/05/2023 Bariya Saritaben Madiyabhai 1123001WL011547 Bariya Saritaben Madiyabhai 00057 BARB0BGGBXX 1792 1792 Processed 27/05/2023 1905931758 Miss. SARITABEN M UG MADIYABHAI BARIYA CENTRAL BANK OF INDIA(607115)
35 Dahod GJ-23-001-067-001/559152396
(Timarda) 		1123001000NRG24240520230214373 24/05/2023 ganava bachu 1123001WL011497 ganava bachu 00057 BARB0BGGBXX 1470 1470 Processed 27/05/2023 1905931737 GANAVA BACHUBHAI SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Dahod GJ-23-001-067-001/559152396
(Timarda) 		1123001000NRG24240520230214374 24/05/2023 kamodi bachu 1123001WL011497 kamodi bachu 00057 BARB0BGGBXX 1470 1470 Processed 27/05/2023 1905931738 KAMODIBEN BACHUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
37 Dahod GJ-23-001-067-001/559152595
(Timarda) 		1123001000NRG24240520230214376 24/05/2023 BARIYA MINABEN RASIKBHAI 1123001WL011497 BARIYA MINABEN RASIKBHAI 00057 BARB0BGGBXX 1470 1470 Processed 27/05/2023 1905931733 MINABEN RASIKBHAI BARIYA FINCARE SMALL FINANCE BANK LTD(608304)
38 Dahod GJ-23-001-067-001/559152595
(Timarda) 		1123001000NRG24240520230214375 24/05/2023 BARIYA RASIKBHAI CHHATRASINH 1123001WL011497 BARIYA RASIKBHAI CHHATRASINH 00057 BARB0BGGBXX 1470 1470 Processed 27/05/2023 1905931735 RASIKBHAI CHHATRASING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
39 Dahod GJ-23-001-067-001/559152633
(Timarda) 		1123001000NRG24240520230214378 24/05/2023 kathota sawatiben rakeshbhai 1123001WL011497 kathota sawatiben rakeshbhai 00057 BARB0BGGBXX 1470 1470 Processed 27/05/2023 1905931750 SWATIBEN TAKHATSINH BANK OF BARODA(606985)
40 Dahod GJ-23-001-070-002/5598815233
(Usarvan (Part)) 		1123001000NRG24230520230212231 24/05/2023 Kishori lataben mukeshbhai 1123001WL011402 Kishori lataben mukeshbhai 00057 BARB0BGGBXX 1673 1673 Processed 27/05/2023 1905931747 Lataben Mukeshbhai Kishori FINO PAYMENTS BANK LTD(608001)
41 Dahod GJ-23-001-070-002/5598815233
(Usarvan (Part)) 		1123001000NRG24230520230212230 24/05/2023 kishori mukeshbhai kaliyabhai 1123001WL011402 kishori mukeshbhai kaliyabhai 00057 BARB0BGGBXX 1673 1673 Processed 27/05/2023 1905931748 Mukeshbhai Kaliyabhai Kishori FINO PAYMENTS BANK LTD(608001)
SubTotal 32083 32083
42 Dahod GJ-23-001-009-001/2028809708
(Borkheda) 		1123001000NRG24240520230214890 24/05/2023 MAVI ARVINDBHAI KHEMCHANDBHAI 1123001WL011520 MAVI ARVINDBHAI KHEMCHANDBHAI 00089 CBIN0280482 1400 1400 Processed 27/05/2023 1905931730 Mr. ARVINDBHAI KHEMCHANDBHAI MAVI CENTRAL BANK OF INDIA(607115)
43 Dahod GJ-23-001-009-001/2028809708
(Borkheda) 		1123001000NRG24240520230214891 24/05/2023 MAVI MANJULABEN ARVINDBHAI 1123001WL011520 MAVI MANJULABEN ARVINDBHAI 00089 CBIN0280482 1400 1400 Processed 27/05/2023 1905931727 MANJUBEN ARVINDBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
44 Dahod GJ-23-001-009-001/2028809709
(Borkheda) 		1123001000NRG24240520230214892 24/05/2023 MAVI GORCHANDBHAI JOTIYABHAI 1123001WL011520 MAVI GORCHANDBHAI JOTIYABHAI 00089 CBIN0280482 1400 1400 Processed 27/05/2023 1905931755 Mr. GORCHANDBHAI JOTIABHAI MAVI CENTRAL BANK OF INDIA(607115)
45 Dahod GJ-23-001-009-001/2028809710
(Borkheda) 		1123001000NRG24240520230214893 24/05/2023 MAVI SURESHBHAI KHEMCHANDBHAI 1123001WL011520 MAVI SURESHBHAI KHEMCHANDBHAI 00089 CBIN0280482 1400 1400 Processed 27/05/2023 1905931708 MAVI SURESHBHAI KHEMCHANDBHAI BANK OF BARODA(606985)
46 Dahod GJ-23-001-009-001/2028809711
(Borkheda) 		1123001000NRG24240520230214895 24/05/2023 MAVI KHEMCHANDBHAI BHAVJIBHAI 1123001WL011520 MAVI KHEMCHANDBHAI BHAVJIBHAI 00089 CBIN0280482 1400 1400 Processed 27/05/2023 1905931706 Mr. KHEMCHANDBHAI BHAVJIBHAI MAVI CENTRAL BANK OF INDIA(607115)
47 Dahod GJ-23-001-009-001/2028809800
(Borkheda) 		1123001000NRG24240520230214897 24/05/2023 bhabhor himlabhai khunjibhai 1123001WL011520 bhabhor himlabhai khunjibhai 00089 CBIN0280482 1400 1400 Processed 27/05/2023 1905931707 Himlabhai Khunjibhai Bhabhor BANK OF BARODA(606985)
48 Dahod GJ-23-001-009-001/2028809800
(Borkheda) 		1123001000NRG24240520230214898 24/05/2023 bhabhor jankiben himlabhai 1123001WL011520 bhabhor jankiben himlabhai 00089 CBIN0280482 1400 1400 Processed 27/05/2023 1905931761 Mrs. JANKIBEN HIMLABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
49 Dahod GJ-23-001-009-001/2028809800
(Borkheda) 		1123001000NRG24240520230214900 24/05/2023 bhabhor ramiben vasnabhai 1123001WL011520 bhabhor ramiben vasnabhai 00089 CBIN0280482 1400 1400 Processed 27/05/2023 1905931775 Ramiben Vasnabhai Bhabhor BANK OF BARODA(606985)
50 Dahod GJ-23-001-009-001/2028809800
(Borkheda) 		1123001000NRG24240520230214899 24/05/2023 bhabhor vasnabhai himlabhai 1123001WL011520 bhabhor vasnabhai himlabhai 00089 CBIN0280482 1400 1400 Processed 27/05/2023 1905931771 Vasnabhai Himlabhai Bhabhor BANK OF BARODA(606985)
51 Dahod GJ-23-001-040-001/5599000715
(Moti Kharaj) 		1123001000NRG24240520230215258 24/05/2023 BARIYA CHAMPABEN MADIYABHAI 1123001WL011547 BARIYA CHAMPABEN MADIYABHAI 00089 CBIN0280482 1792 1792 Processed 27/05/2023 1905931782 Mrs. CHAMPABEN MADIYABHAI BARIA CENTRAL BANK OF INDIA(607115)
52 Dahod GJ-23-001-040-001/5599000715
(Moti Kharaj) 		1123001000NRG24240520230215257 24/05/2023 BARIYA PARESHBHAI MADIYABHAI 1123001WL011547 BARIYA PARESHBHAI MADIYABHAI 00089 CBIN0280482 1792 1792 Processed 27/05/2023 1905931781 BARIYA PARESHBHAI MADIYABHAI BANK OF BARODA(606985)
53 Dahod GJ-23-001-040-001/5599000716
(Moti Kharaj) 		1123001000NRG24240520230215260 24/05/2023 BARIYA GALIBEN SURESHBHAI 1123001WL011547 BARIYA GALIBEN SURESHBHAI 00089 CBIN0280482 1792 1792 Rejected 27/05/2023 1905931774 Aadhaar Number not Mapped to Account Number
54 Dahod GJ-23-001-040-001/5599000716
(Moti Kharaj) 		1123001000NRG24240520230215259 24/05/2023 BARIYA SURESHBHAI MADIYABHAI 1123001WL011547 BARIYA SURESHBHAI MADIYABHAI 00089 CBIN0280482 1792 1792 Processed 27/05/2023 1905931773 SURESHBHAI MADIYABHAI BARIYA UCO BANK(607066)
55 Dahod GJ-23-001-040-001/5599000774
(Moti Kharaj) 		1123001000NRG24240520230215261 24/05/2023 BARIYA METANBHAI KANU 1123001WL011547 BARIYA METANBHAI KANU 00089 CBIN0280482 1792 1792 Processed 27/05/2023 1905931726 Mr. METANBHAI KANUBHAI BARIA CENTRAL BANK OF INDIA(607115)
56 Dahod GJ-23-001-040-001/5599000775
(Moti Kharaj) 		1123001000NRG24240520230215262 24/05/2023 BARIYA VIJAYBHAI METAN 1123001WL011547 BARIYA VIJAYBHAI METAN 00089 CBIN0280482 1792 1792 Processed 27/05/2023 1905931763 Master VIJAYBHAI METANBHAI BARIYA CENTRAL BANK OF INDIA(607115)
57 Dahod GJ-23-001-044-001/8898900979
(Naghrala) 		1123001000NRG24240520230214563 24/05/2023 Parmar Premkumar Kalubhai 1123001WL011508 Parmar Premkumar Kalubhai 00089 CBIN0280482 1434 1434 Processed 27/05/2023 1905931760 PREMKUMAR KALUBHAI PARMAR BANK OF BARODA(606985)
58 Dahod GJ-23-001-044-001/8898900982
(Naghrala) 		1123001000NRG24240520230214569 24/05/2023 Minaben Malsingbhai Parmar 1123001WL011508 Minaben Malsingbhai Parmar 00089 CBIN0280482 1434 1434 Processed 27/05/2023 1905931759 Mrs. MEENABEN MALSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
59 Dahod GJ-23-001-044-001/8898900984
(Naghrala) 		1123001000NRG24240520230214570 24/05/2023 Parmar Vishvasbhai Kalubhai 1123001WL011508 Parmar Vishvasbhai Kalubhai 00089 CBIN0280482 1434 1434 Processed 27/05/2023 1905931724 Mr. VISHWASBHAI KALUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
60 Dahod GJ-23-001-044-001/8898900994
(Naghrala) 		1123001000NRG24240520230214586 24/05/2023 Ashishbhai Malsingbhai Parmar 1123001WL011508 Ashishbhai Malsingbhai Parmar 00089 CBIN0280482 1280 1280 Processed 27/05/2023 1905931725 Mr. ASHISH M MALSING PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 28934 28934
61 Dahod GJ-23-001-031-001/555985062
(Khapariya) 		1123001000NRG24230520230212287 24/05/2023 bhabhor zhamkuben soban 1123001WL011407 bhabhor zhamkuben soban 00089 CBIN0281651 1176 1176 Processed 27/05/2023 1905931720 BHABHOR ZAMKUBEN SOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dahod GJ-23-001-031-001/5559850781
(Khapariya) 		1123001000NRG24230520230212294 24/05/2023 sangada ditaliben dubalabhai 1123001WL011407 sangada ditaliben dubalabhai 00089 CBIN0281651 1176 1176 Processed 27/05/2023 1905931728 Mrs. DITALIBEN DUBALABHAI SANGADA CENTRAL BANK OF INDIA(607115)
63 Dahod GJ-23-001-031-001/5559850781
(Khapariya) 		1123001000NRG24230520230212293 24/05/2023 sangada dubalabhai pidiyabhai 1123001WL011407 sangada dubalabhai pidiyabhai 00089 CBIN0281651 1176 1176 Processed 27/05/2023 1905931762 DUBALABHAI PIDIYABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Dahod GJ-23-001-031-001/5559850782
(Khapariya) 		1123001000NRG24230520230212295 24/05/2023 sangada rajubhai dubalabhai 1123001WL011407 sangada rajubhai dubalabhai 00089 CBIN0281651 1176 1176 Processed 27/05/2023 1905931776 Mr. RAJUBHAI DUBLABHAI SANGADA CENTRAL BANK OF INDIA(607115)
65 Dahod GJ-23-001-031-001/5559850782
(Khapariya) 		1123001000NRG24230520230212296 24/05/2023 sangada samaben rajubhai 1123001WL011407 sangada samaben rajubhai 00089 CBIN0281651 1176 1176 Processed 27/05/2023 1905931777 Mrs. SAMABEN RAJUBHAI SANGADA CENTRAL BANK OF INDIA(607115)
66 Dahod GJ-23-001-038-001/5597782339
(Limdabara) 		1123001000NRG24240520230214142 24/05/2023 Khaped Sajuben Bhagirathabhai 1123001WL011479 Khaped Sajuben Bhagirathabhai 00089 CBIN0281651 1380 1380 Processed 27/05/2023 1905931790 SAJUBEN BHAGIRATHABHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-038-001/5597782367
(Limdabara) 		1123001000NRG24240520230214145 24/05/2023 devdha mukeshbhai narsingbhai 1123001WL011479 devdha mukeshbhai narsingbhai 00089 CBIN0281651 1380 1380 Processed 27/05/2023 1905931794 DEVDHA MUKESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dahod GJ-23-001-038-001/5597782368
(Limdabara) 		1123001000NRG24240520230214147 24/05/2023 devdha maniben masulbhai 1123001WL011479 devdha maniben masulbhai 00089 CBIN0281651 1380 1380 Processed 27/05/2023 1905931795 DEVADHA MANIBEN MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dahod GJ-23-001-038-001/5597782368
(Limdabara) 		1123001000NRG24240520230214146 24/05/2023 devdha masulbhai parsingbhai 1123001WL011479 devdha masulbhai parsingbhai 00089 CBIN0281651 1380 1380 Processed 27/05/2023 1905931792 Mr. DEVADHA MASULBHAI PARSINGBHAI CENTRAL BANK OF INDIA(607115)
70 Dahod GJ-23-001-038-001/5597782369
(Limdabara) 		1123001000NRG24240520230214148 24/05/2023 khaped shilaben kamleshbhai 1123001WL011479 khaped shilaben kamleshbhai 00089 CBIN0281651 1380 1380 Processed 27/05/2023 1905931787 KHAPED SHILABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Dahod GJ-23-001-038-001/5597782371
(Limdabara) 		1123001000NRG24240520230214149 24/05/2023 Khaped Naynaben Kailashbhai 1123001WL011479 Khaped Naynaben Kailashbhai 00089 CBIN0281651 1380 1380 Processed 27/05/2023 1905931788 NAYANABEN GOPALBHAI SOLANKI BANK OF INDIA(508505)
72 Dahod GJ-23-001-038-001/5597782372
(Limdabara) 		1123001000NRG24240520230214150 24/05/2023 devdha savitaben narsingbhai 1123001WL011479 devdha savitaben narsingbhai 00089 CBIN0281651 1380 1380 Processed 27/05/2023 1905931793 SAVITABEN NARSINGBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
73 Dahod GJ-23-001-038-001/5597782373
(Limdabara) 		1123001000NRG24240520230214151 24/05/2023 sartana rakeshbhai manubhai 1123001WL011479 sartana rakeshbhai manubhai 00089 CBIN0281651 1380 1380 Processed 27/05/2023 1905931797 RAKESHBHAI MANUBHAI LABANA ICICI BANK LTD(508534)
74 Dahod GJ-23-001-038-001/5597782375
(Limdabara) 		1123001000NRG24240520230214153 24/05/2023 panchal renukaben shantilal 1123001WL011479 panchal renukaben shantilal 00089 CBIN0281651 1380 1380 Processed 27/05/2023 1905931791 RENUKABEN SHANTILAL PANCH ICICI BANK LTD(508534)
75 Dahod GJ-23-001-038-001/559781228
(Limdabara) 		1123001000NRG24240520230214160 24/05/2023 devdha gavra dita 1123001WL011479 devdha gavra dita 00089 CBIN0281651 1380 1380 Processed 27/05/2023 1905931796 GAVRABEN DITABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-038-001/559781315
(Limdabara) 		1123001000NRG24240520230214162 24/05/2023 Khaped Badubhai Valiyabhai 1123001WL011479 Khaped Badubhai Valiyabhai 00089 CBIN0281651 1380 1380 Processed 27/05/2023 1905931789 KHAPED BADUBHAI VALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dahod GJ-23-001-041-001/54597095
(Moti Lachheli) 		1123001000NRG24240520230214305 24/05/2023 amliyar ravjibhai sursing 1123001WL011493 amliyar ravjibhai sursing 00089 CBIN0281651 1175 1175 Processed 27/05/2023 1905931772 Mr. RAVJIBHAI SURSINGBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 22235 22235
78 Dahod GJ-23-001-019-001/5598886391
(Gadoi) 		1123001000NRG24240520230214662 24/05/2023 Hathila Alkeshbhai Ramlabhai 1123001WL011513 Hathila Alkeshbhai Ramlabhai 00165 IBKL0000323 1150 1150 Processed 27/05/2023 1905931705 HATHILA ALKESHBHAI RAMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
79 Dahod GJ-23-001-041-001/54597092
(Moti Lachheli) 		1123001000NRG24240520230214304 24/05/2023 amaliyar bhuriben suniyabhai 1123001WL011493 amaliyar bhuriben suniyabhai 00176 IDIB000D508 1175 1175 Processed 27/05/2023 1905931803 Mrs. BHURIBEN SUNIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
80 Dahod GJ-23-001-041-001/54597323
(Moti Lachheli) 		1123001000NRG24240520230214314 24/05/2023 amaliyar sudiben sureshbhai 1123001WL011493 amaliyar sudiben sureshbhai 00176 IDIB000D508 1175 1175 Processed 27/05/2023 1905931804 Mrs. SUDIBEN SURESHBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
81 Dahod GJ-23-001-041-001/54597350
(Moti Lachheli) 		1123001000NRG24240520230214315 24/05/2023 amaliyar sukarambhai bhurajibhai 1123001WL011493 amaliyar sukarambhai bhurajibhai 00176 IDIB000D508 1175 1175 Processed 27/05/2023 1905931805 Mr. SUKRAMBHAI BHURJIBHAI AMALIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
82 Dahod GJ-23-001-041-001/54597351
(Moti Lachheli) 		1123001000NRG24240520230214316 24/05/2023 amaliyar najuben rameshbhai 1123001WL011493 amaliyar najuben rameshbhai 00176 IDIB000D508 1175 1175 Processed 27/05/2023 1905931806 Mrs. NAJUBEN RAMESHBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
83 Dahod GJ-23-001-041-001/54597356
(Moti Lachheli) 		1123001000NRG24240520230214318 24/05/2023 amaliyar tinubhai javara 1123001WL011493 amaliyar tinubhai javara 00176 IDIB000D508 1175 1175 Processed 27/05/2023 1905931801 Mr. TINU JAVRA AMALIYAR CENTRAL BANK OF INDIA(607115)
84 Dahod GJ-23-001-041-001/5459735687
(Moti Lachheli) 		1123001000NRG24240520230214320 24/05/2023 amaliyar vikaben himarajbhai 1123001WL011493 amaliyar vikaben himarajbhai 00176 IDIB000D508 1175 1175 Processed 27/05/2023 1905931807 Mrs. VIRA HEMRAJ AMALIYAR CENTRAL BANK OF INDIA(607115)
85 Dahod GJ-23-001-041-001/54597365
(Moti Lachheli) 		1123001000NRG24240520230214332 24/05/2023 sangada dalabhai gobariyabhai 1123001WL011493 sangada dalabhai gobariyabhai 00176 IDIB000D508 1195 1195 Processed 27/05/2023 1905931808 Mr. DALABHAI GOBARIYABHAI SANGADA CENTRAL BANK OF INDIA(607115)
86 Dahod GJ-23-001-041-001/54597370
(Moti Lachheli) 		1123001000NRG24240520230214333 24/05/2023 amaliyar ashaben nanjibhai 1123001WL011493 amaliyar ashaben nanjibhai 00176 IDIB000D508 1195 1195 Processed 27/05/2023 1905931802 Miss. ASHABEN NANJIBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
87 Dahod GJ-23-001-041-001/5597043
(Moti Lachheli) 		1123001000NRG24240520230214334 24/05/2023 MANABEN SALA 1123001WL011493 MANABEN SALA 00176 IDIB000D508 1195 1195 Processed 27/05/2023 1905931799 Mrs. MANA HALA AMALIYAR CENTRAL BANK OF INDIA(607115)
88 Dahod GJ-23-001-041-001/5597062
(Moti Lachheli) 		1123001000NRG24240520230214336 24/05/2023 amaliyar pankajbhai saileshbhai 1123001WL011493 amaliyar pankajbhai saileshbhai 00176 IDIB000D508 1195 1195 Processed 27/05/2023 1905931800 PANKAJBHAI SHAILESHB AMALIYAR CANARA BANK(508532)
SubTotal 11830 11830
89 Dahod GJ-23-001-038-001/5597782366
(Limdabara) 		1123001000NRG24240520230214144 24/05/2023 katara maheshbhai dudhabhai 1123001WL011479 katara maheshbhai dudhabhai 00354 PUNB0670300 1380 1380 Processed 27/05/2023 1905931809 MAHESHBHAI DUDHABHAI KATARA PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
90 Dahod GJ-23-001-009-001/2028810267
(Borkheda) 		1123001000NRG24240520230214901 24/05/2023 mavi rameshbhai mansing 1123001WL011520 mavi rameshbhai mansing 00415 SBIN0000368 1400 1400 Processed 27/05/2023 1905931780 MAVI RAMESHBHAI MANSINGBHAI BANK OF BARODA(606985)
91 Dahod GJ-23-001-009-001/2028810267
(Borkheda) 		1123001000NRG24240520230214902 24/05/2023 mavi ratanben rameshbhai 1123001WL011520 mavi ratanben rameshbhai 00415 SBIN0000368 1400 1400 Processed 27/05/2023 1905931779 Mrs. RATANBEN RAMESHBHAI MAVI CENTRAL BANK OF INDIA(607115)
92 Dahod GJ-23-001-009-001/2028810268
(Borkheda) 		1123001000NRG24240520230214903 24/05/2023 mavi sankarbhai vasnabhai 1123001WL011520 mavi sankarbhai vasnabhai 00415 SBIN0000368 1400 1400 Processed 27/05/2023 1905931770 Mavi Sankarbhai Vasnabhai BANK OF BARODA(606985)
93 Dahod GJ-23-001-009-001/2028810268
(Borkheda) 		1123001000NRG24240520230214904 24/05/2023 mavi sukaben sankarbhai 1123001WL011520 mavi sukaben sankarbhai 00415 SBIN0000368 1400 1400 Processed 27/05/2023 1905931778 Mavi Sukaben BANK OF BARODA(606985)
94 Dahod GJ-23-001-009-001/2028810269
(Borkheda) 		1123001000NRG24240520230214905 24/05/2023 bhuriya sanaben dineshbhai 1123001WL011520 bhuriya sanaben dineshbhai 00415 SBIN0000368 1400 1400 Processed 27/05/2023 1905931769 Mrs. SHANABEN DINESHABHAI BHURIYA . . CENTRAL BANK OF INDIA(607115)
95 Dahod GJ-23-001-040-001/5598999339
(Moti Kharaj) 		1123001000NRG24240520230215249 24/05/2023 VAKLA PAPUBHAI SABURBHAI 1123001WL011547 VAKLA PAPUBHAI SABURBHAI 00415 SBIN0000368 1536 1536 Processed 27/05/2023 1905931767 VANKALA PAPPUBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Dahod GJ-23-001-067-001/559152633
(Timarda) 		1123001000NRG24240520230214377 24/05/2023 kathota rakeshbhai mahendrabhai 1123001WL011497 kathota rakeshbhai mahendrabhai 00415 SBIN0000368 1470 1470 Processed 27/05/2023 1905931764 RAKESHBHAI MAHENDRSINH KATHOTA BANK OF BARODA(606985)
SubTotal 10006 10006
97 Dahod GJ-23-001-019-001/5598886393
(Gadoi) 		1123001000NRG24240520230214665 24/05/2023 Hathila Nandniben Dipakbhai 1123001WL011513 Hathila Nandniben Dipakbhai 00468 UBIN0531049 1150 1150 Processed 27/05/2023 1905931729 HATHILA NANDANIBEN DIPAKKUMAR UNION BANK OF INDIA(508500)
SubTotal 1150 1150
98 Dahod GJ-23-001-019-001/5598886419
(Gadoi) 		1123001000NRG24240520230214561 24/05/2023 Hathila Priyankaben Anilbhai 1123001WL011507 Hathila Priyankaben Anilbhai 00554 KKBK0000811 1536 1536 Processed 27/05/2023 1905931766 HATHILA PRIYANKABEN ANILBHAI BANK OF BARODA(606985)
99 Dahod GJ-23-001-019-001/5598886421
(Gadoi) 		1123001000NRG24240520230214562 24/05/2023 Hathila Rasilaben Yogeshbhai 1123001WL011507 Hathila Rasilaben Yogeshbhai 00554 KKBK0000811 1536 1536 Processed 27/05/2023 1905931765 RASHILABEN YOGESHBHAI HATILA BANK OF BARODA(606985)
SubTotal 3072 3072
100 Dahod GJ-23-001-070-002/5598815230
(Usarvan (Part)) 		1123001000NRG24230520230212228 24/05/2023 Kishori hiteshbhai shakriya 1123001WL011402 Kishori hiteshbhai shakriya 00688 FINO0001165 1673 1673 Processed 27/05/2023 1905931709 Hiteshbhai Shakariyabhai Kishori FINO PAYMENTS BANK LTD(608001)
101 Dahod GJ-23-001-070-002/5598815231
(Usarvan (Part)) 		1123001000NRG24230520230212229 24/05/2023 Kishori nuriben vasan 1123001WL011402 Kishori nuriben vasan 00688 FINO0001165 1673 1673 Processed 27/05/2023 1905931717 Nuriben Vasanbhai Kishori FINO PAYMENTS BANK LTD(608001)
102 Dahod GJ-23-001-070-002/5598815238
(Usarvan (Part)) 		1123001000NRG24230520230212232 24/05/2023 Kishori keshaben jithra 1123001WL011402 Kishori keshaben jithra 00688 FINO0001165 1673 1673 Processed 27/05/2023 1905931716 Kesa Jeethrabhai Keeshori FINO PAYMENTS BANK LTD(608001)
103 Dahod GJ-23-001-070-002/5598815239
(Usarvan (Part)) 		1123001000NRG24230520230212233 24/05/2023 Kishori bhaylubhai shanubhai 1123001WL011402 Kishori bhaylubhai shanubhai 00688 FINO0001165 1673 1673 Processed 27/05/2023 1905931711 Bhaylubhai Shanubhai Kishori FINO PAYMENTS BANK LTD(608001)
104 Dahod GJ-23-001-070-002/5598815239
(Usarvan (Part)) 		1123001000NRG24230520230212234 24/05/2023 Yogeshbhai Vishrambhai Kishori 1123001WL011402 Yogeshbhai Vishrambhai Kishori 00688 FINO0001165 1673 1673 Processed 27/05/2023 1905931713 Yogeshbhai Vishrambhai Kishori FINO PAYMENTS BANK LTD(608001)
105 Dahod GJ-23-001-070-002/5598815240
(Usarvan (Part)) 		1123001000NRG24230520230212235 24/05/2023 Kishori nareshbhai 1123001WL011402 Kishori nareshbhai 00688 FINO0001165 1673 1673 Processed 27/05/2023 1905931719 Nareshbhai Shanubhai Kishori FINO PAYMENTS BANK LTD(608001)
106 Dahod GJ-23-001-070-002/5598815240
(Usarvan (Part)) 		1123001000NRG24230520230212236 24/05/2023 Kishori vijaybhai hemrajbhai 1123001WL011402 Kishori vijaybhai hemrajbhai 00688 FINO0001165 1673 1673 Processed 27/05/2023 1905931712 Vijaybhai Hemrajbhai Kishori FINO PAYMENTS BANK LTD(608001)
107 Dahod GJ-23-001-070-002/559881560
(Usarvan (Part)) 		1123001000NRG24230520230212237 24/05/2023 Kishori mehulbhai rameshbhai 1123001WL011402 Kishori mehulbhai rameshbhai 00688 FINO0001165 1673 1673 Processed 27/05/2023 1905931710 Mehulbhai Rameshbhai Kishori FINO PAYMENTS BANK LTD(608001)
108 Dahod GJ-23-001-070-002/559881563
(Usarvan (Part)) 		1123001000NRG24230520230212238 24/05/2023 Bhabhor maheshbhai ganabhai 1123001WL011402 Bhabhor maheshbhai ganabhai 00688 FINO0001165 1673 1673 Processed 27/05/2023 1905931718 Maheshbhai Ganabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
109 Dahod GJ-23-001-070-002/5598815761
(Usarvan (Part)) 		1123001000NRG24230520230212239 24/05/2023 Kishori ramubhai lalubhai 1123001WL011402 Kishori ramubhai lalubhai 00688 FINO0001165 1673 1673 Processed 27/05/2023 1905931714 Ramubhai Lalubhai Kishori FINO PAYMENTS BANK LTD(608001)
110 Dahod GJ-23-001-070-002/5598815763
(Usarvan (Part)) 		1123001000NRG24230520230212240 24/05/2023 Kishori kajalben ramanbhai 1123001WL011402 Kishori kajalben ramanbhai 00688 FINO0001165 1673 1673 Processed 27/05/2023 1905931715 Kajalben Ramanbhai Kishori FINO PAYMENTS BANK LTD(608001)
SubTotal 18403 18403
111 Dahod GJ-23-001-001-001/699697872
(Agawada) 		1123001000NRG24240520230214538 24/05/2023 BARIA DIVANBHAI MANIYABHAI 1123001WL011506 BARIA DIVANBHAI MANIYABHAI 00691 IPOS0000001 717 717 Processed 27/05/2023 1905931662 DIVANBHAI MANIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-009-001/202880909
(Borkheda) 		1123001000NRG24240520230214889 24/05/2023 BHABHOR KAMLESHBHAI DEVABHAI 1123001WL011520 BHABHOR KAMLESHBHAI DEVABHAI 00691 IPOS0000001 1400 1400 Processed 27/05/2023 1905931686 KAMLESHBHAI DEVABHAI BHABHOR UCO BANK(607066)
113 Dahod GJ-23-001-009-001/2028810330
(Borkheda) 		1123001000NRG24240520230214906 24/05/2023 bhabhor bijiyabhai dalsingbhai 1123001WL011520 bhabhor bijiyabhai dalsingbhai 00691 IPOS0000001 1400 1400 Processed 27/05/2023 1905931688 Mr. BIJIYABHAI DALSINGHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
114 Dahod GJ-23-001-009-001/2028810330
(Borkheda) 		1123001000NRG24240520230214908 24/05/2023 bhabhor miteshbhai bijiyabhai 1123001WL011520 bhabhor miteshbhai bijiyabhai 00691 IPOS0000001 1400 1400 Processed 27/05/2023 1905931695 BHABHOR MITESHBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Dahod GJ-23-001-009-001/2028810330
(Borkheda) 		1123001000NRG24240520230214907 24/05/2023 bhabhor ramilaben bijiyabhai 1123001WL011520 bhabhor ramilaben bijiyabhai 00691 IPOS0000001 1400 1400 Processed 27/05/2023 1905931689 RAMILABEN BIJIYABHAI BHABHOR BANK OF BARODA(606985)
116 Dahod GJ-23-001-031-001/555985062
(Khapariya) 		1123001000NRG24230520230212289 24/05/2023 bhabhor dakshaben nainasingh 1123001WL011407 bhabhor dakshaben nainasingh 00691 IPOS0000001 1176 1176 Processed 27/05/2023 1905931679 DAKSHA NENASINGH BHABHOR CANARA BANK(508532)
117 Dahod GJ-23-001-031-001/555985064
(Khapariya) 		1123001000NRG24230520230212290 24/05/2023 bhabhor manishben udesingh 1123001WL011407 bhabhor manishben udesingh 00691 IPOS0000001 1176 1176 Processed 27/05/2023 1905931680 JIGNESHBHAI UDESINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-038-001/5597781794
(Limdabara) 		1123001000NRG24240520230214133 24/05/2023 SANGADIYA RANJIBHAI LAKHABHAI 1123001WL011479 SANGADIYA RANJIBHAI LAKHABHAI 00691 IPOS0000001 1380 1380 Processed 27/05/2023 1905931667 SANGADIYA RANJIBHAI LAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-040-001/5598999494
(Moti Kharaj) 		1123001000NRG24240520230215283 24/05/2023 BAMANIYA LIKABEN VINUBHAU 1123001WL011548 BAMANIYA LIKABEN VINUBHAU 00691 IPOS0000001 1200 1200 Processed 27/05/2023 1905931687 Likaben Vinubhai Bamanya FINO PAYMENTS BANK LTD(608001)
120 Dahod GJ-23-001-040-001/5598999625
(Moti Kharaj) 		1123001000NRG24240520230215251 24/05/2023 SANGADIYA SARMILABEN RAMSUBHAI 1123001WL011547 SANGADIYA SARMILABEN RAMSUBHAI 00691 IPOS0000001 1536 1536 Processed 27/05/2023 1905931670 SHARMILABEN RAMSUBHAI SANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Dahod GJ-23-001-040-001/5599000363
(Moti Kharaj) 		1123001000NRG24240520230215252 24/05/2023 MOHANIYA RAHULBHAI RAMSINGBHAI 1123001WL011547 MOHANIYA RAHULBHAI RAMSINGBHAI 00691 IPOS0000001 1536 1536 Processed 27/05/2023 1905931690 RAHULBHAI RAMSINGBHAI MOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Dahod GJ-23-001-040-001/5599000363
(Moti Kharaj) 		1123001000NRG24240520230215253 24/05/2023 MOHANIYA SARDABEN RAHULBHAI 1123001WL011547 MOHANIYA SARDABEN RAHULBHAI 00691 IPOS0000001 1536 1536 Processed 27/05/2023 1905931691 MOHANIYA SHARDABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Dahod GJ-23-001-040-001/5599001285
(Moti Kharaj) 		1123001000NRG24230520230212224 24/05/2023 Palas Rajitaben Naineshbhai 1123001WL011401 Palas Rajitaben Naineshbhai 00691 IPOS0000001 1610 1610 Processed 27/05/2023 1905931669 PALAS RAJITABEN NAINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Dahod GJ-23-001-040-001/5599001320
(Moti Kharaj) 		1123001000NRG24240520230215270 24/05/2023 Vankala Uashaben Arvidbhai 1123001WL011547 Vankala Uashaben Arvidbhai 00691 IPOS0000001 1536 1536 Processed 27/05/2023 1905931684 VAKALA USHABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Dahod GJ-23-001-040-001/5599001323
(Moti Kharaj) 		1123001000NRG24240520230215272 24/05/2023 Mohaniya Vijaybhai Ramsubhai 1123001WL011547 Mohaniya Vijaybhai Ramsubhai 00691 IPOS0000001 1536 1536 Processed 27/05/2023 1905931659 MOHANIYA VIJAYBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Dahod GJ-23-001-040-001/5599001326
(Moti Kharaj) 		1123001000NRG24240520230215273 24/05/2023 Mohaniya Ajaybhai Badiyabhai 1123001WL011547 Mohaniya Ajaybhai Badiyabhai 00691 IPOS0000001 1536 1536 Processed 27/05/2023 1905931702 Master AJAYBHAI(M) U/G BADIYABHAI MOHANI CENTRAL BANK OF INDIA(607115)
127 Dahod GJ-23-001-040-001/5599001360
(Moti Kharaj) 		1123001000NRG24240520230215276 24/05/2023 Manishaben Chhatrasabh Mohaniya 1123001WL011547 Manishaben Chhatrasabh Mohaniya 00691 IPOS0000001 1536 1536 Processed 27/05/2023 1905931668 MANISHABEN CHHATRASING BANK OF BARODA(606985)
128 Dahod GJ-23-001-041-001/54597074
(Moti Lachheli) 		1123001000NRG24240520230214303 24/05/2023 sarlaben jorsing 1123001WL011493 sarlaben jorsing 00691 IPOS0000001 1175 1175 Processed 27/05/2023 1905931683 AMALIYAR SARALABEN BHERUSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Dahod GJ-23-001-041-001/54597095
(Moti Lachheli) 		1123001000NRG24240520230214306 24/05/2023 sinaben r 1123001WL011493 sinaben r 00691 IPOS0000001 1175 1175 Processed 27/05/2023 1905931681 Mrs. SINABEN RAVJIBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
130 Dahod GJ-23-001-041-001/54597351
(Moti Lachheli) 		1123001000NRG24240520230214317 24/05/2023 amaliyar viralaben rameshbhai 1123001WL011493 amaliyar viralaben rameshbhai 00691 IPOS0000001 1175 1175 Processed 27/05/2023 1905931664 VIRALABEN RAMESHBHAI AMLIYAR BANK OF BARODA(606985)
131 Dahod GJ-23-001-041-001/5597061
(Moti Lachheli) 		1123001000NRG24240520230214335 24/05/2023 amliyar gitaben babubhai 1123001WL011493 amliyar gitaben babubhai 00691 IPOS0000001 1195 1195 Processed 27/05/2023 1905931682 Mrs. GITABEN BABUBHAI AMLIYAR CENTRAL BANK OF INDIA(607115)
132 Dahod GJ-23-001-044-001/8898900979
(Naghrala) 		1123001000NRG24240520230214564 24/05/2023 Parmar Ajitaben Premkumar 1123001WL011508 Parmar Ajitaben Premkumar 00691 IPOS0000001 1434 1434 Processed 27/05/2023 1905931694 PARMAR AJITABEN PREMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dahod GJ-23-001-044-001/8898900980
(Naghrala) 		1123001000NRG24240520230214566 24/05/2023 Parmar Gangaben Shaileshbhai 1123001WL011508 Parmar Gangaben Shaileshbhai 00691 IPOS0000001 1434 1434 Processed 27/05/2023 1905931666 PARAMAR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
134 Dahod GJ-23-001-044-001/8898900980
(Naghrala) 		1123001000NRG24240520230214565 24/05/2023 Shaileshbhai Dalsingbhai Parmar 1123001WL011508 Shaileshbhai Dalsingbhai Parmar 00691 IPOS0000001 1434 1434 Processed 27/05/2023 1905931665 SHAILESHBHAI DALSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 Dahod GJ-23-001-044-001/8898900981
(Naghrala) 		1123001000NRG24240520230214567 24/05/2023 Parmar Shantilal Malsing 1123001WL011508 Parmar Shantilal Malsing 00691 IPOS0000001 1434 1434 Processed 27/05/2023 1905931678 PARMAR SHANTILAL MALSING INDIA POST PAYMENTS BANK LIMITED(508528)
136 Dahod GJ-23-001-044-001/8898900982
(Naghrala) 		1123001000NRG24240520230214568 24/05/2023 Malsingbhai Narsingbhai Parmar 1123001WL011508 Malsingbhai Narsingbhai Parmar 00691 IPOS0000001 1434 1434 Processed 27/05/2023 1905931674 Mrs. GANGLIBEN NARSINHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
137 Dahod GJ-23-001-044-001/8898900984
(Naghrala) 		1123001000NRG24240520230214571 24/05/2023 Parmar Ashaben Vishvasbhai 1123001WL011508 Parmar Ashaben Vishvasbhai 00691 IPOS0000001 1434 1434 Processed 27/05/2023 1905931671 PARAMAR ASHABEN VISHVASH INDIA POST PAYMENTS BANK LIMITED(508528)
138 Dahod GJ-23-001-044-001/8898900985
(Naghrala) 		1123001000NRG24240520230214572 24/05/2023 Parmar Nanduben Kalubhai 1123001WL011508 Parmar Nanduben Kalubhai 00691 IPOS0000001 1280 1280 Processed 27/05/2023 1905931673 PARMAR NANDUBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Dahod GJ-23-001-044-001/8898900985
(Naghrala) 		1123001000NRG24240520230214573 24/05/2023 Parmar Ramilaben Kalubhai 1123001WL011508 Parmar Ramilaben Kalubhai 00691 IPOS0000001 1280 1280 Processed 27/05/2023 1905931675 PARMAR RAMILABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Dahod GJ-23-001-044-001/8898900986
(Naghrala) 		1123001000NRG24240520230214574 24/05/2023 Parmar Dalsingbhai Narsingbhai 1123001WL011508 Parmar Dalsingbhai Narsingbhai 00691 IPOS0000001 1280 1280 Processed 27/05/2023 1905931676 DALSING NALSING PARMAR UCO BANK(607066)
141 Dahod GJ-23-001-044-001/8898900986
(Naghrala) 		1123001000NRG24240520230214575 24/05/2023 Parmar Galkuben Dalsingbhai 1123001WL011508 Parmar Galkuben Dalsingbhai 00691 IPOS0000001 1280 1280 Processed 27/05/2023 1905931672 GALKUBEN DALSING PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 Dahod GJ-23-001-044-001/8898900987
(Naghrala) 		1123001000NRG24240520230214577 24/05/2023 Parmar Nuraben Premchandbhai 1123001WL011508 Parmar Nuraben Premchandbhai 00691 IPOS0000001 1280 1280 Processed 27/05/2023 1905931701 PARMAR NURABEN INDIA POST PAYMENTS BANK LIMITED(508528)
143 Dahod GJ-23-001-044-001/8898900987
(Naghrala) 		1123001000NRG24240520230214576 24/05/2023 Parmar Premchandbhai Mansingbhai 1123001WL011508 Parmar Premchandbhai Mansingbhai 00691 IPOS0000001 1280 1280 Processed 27/05/2023 1905931663 PARMAR PREMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Dahod GJ-23-001-044-001/8898900988
(Naghrala) 		1123001000NRG24240520230214579 24/05/2023 Kesuben Pujiyabhai Parmar 1123001WL011508 Kesuben Pujiyabhai Parmar 00691 IPOS0000001 1280 1280 Processed 27/05/2023 1905931692 KESUBEN PUNJIYABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 Dahod GJ-23-001-044-001/8898900988
(Naghrala) 		1123001000NRG24240520230214578 24/05/2023 Pujiyabhai Maturbhai Parmar 1123001WL011508 Pujiyabhai Maturbhai Parmar 00691 IPOS0000001 1280 1280 Processed 27/05/2023 1905931693 PUNJIYABHAI MATHURBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 Dahod GJ-23-001-044-001/8898900989
(Naghrala) 		1123001000NRG24240520230214581 24/05/2023 Anandbhai Anugraben Parmar 1123001WL011508 Anandbhai Anugraben Parmar 00691 IPOS0000001 1280 1280 Processed 27/05/2023 1905931698 PARMAR ANUGRABEN ANANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Dahod GJ-23-001-044-001/8898900989
(Naghrala) 		1123001000NRG24240520230214580 24/05/2023 Anandbhai Malsingbhai Parmar 1123001WL011508 Anandbhai Malsingbhai Parmar 00691 IPOS0000001 1280 1280 Processed 27/05/2023 1905931677 ANANDBHAI MALSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 Dahod GJ-23-001-044-001/8898900990
(Naghrala) 		1123001000NRG24240520230214582 24/05/2023 Parmar Deetuben Mansingbhai 1123001WL011508 Parmar Deetuben Mansingbhai 00691 IPOS0000001 1280 1280 Processed 27/05/2023 1905931661 PARMAR DEETUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
149 Dahod GJ-23-001-044-001/8898900992
(Naghrala) 		1123001000NRG24240520230214583 24/05/2023 Parmar Rginaben Prakashbhai 1123001WL011508 Parmar Rginaben Prakashbhai 00691 IPOS0000001 1280 1280 Processed 27/05/2023 1905931660 PARMAR RAGINABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Dahod GJ-23-001-044-001/8898900992
(Naghrala) 		1123001000NRG24240520230214584 24/05/2023 Prakashbhai Mansingbhai Parmar 1123001WL011508 Prakashbhai Mansingbhai Parmar 00691 IPOS0000001 1280 1280 Processed 27/05/2023 1905931700 PRAKASHBHAI MANSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 Dahod GJ-23-001-044-001/8898900993
(Naghrala) 		1123001000NRG24240520230214585 24/05/2023 Dilipbhai Maturbhai Parmar 1123001WL011508 Dilipbhai Maturbhai Parmar 00691 IPOS0000001 1280 1280 Processed 27/05/2023 1905931697 DILIPBHAI MATHURBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 Dahod GJ-23-001-044-001/8898900994
(Naghrala) 		1123001000NRG24240520230214587 24/05/2023 Sunitaben Ashishbha Parmar 1123001WL011508 Sunitaben Ashishbha Parmar 00691 IPOS0000001 1280 1280 Processed 27/05/2023 1905931685 SUNITABEN ASHISHBHAI PARMAR BANK OF BARODA(606985)
153 Dahod GJ-23-001-044-001/8898901000
(Naghrala) 		1123001000NRG24240520230214588 24/05/2023 Pareshbhai Mathurbhai Parmar 1123001WL011508 Pareshbhai Mathurbhai Parmar 00691 IPOS0000001 1280 1280 Processed 27/05/2023 1905931699 PARESHBHAI MATHURBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 Dahod GJ-23-001-044-001/8898901000
(Naghrala) 		1123001000NRG24240520230214589 24/05/2023 Savitaben Pareshbhai Parmar 1123001WL011508 Savitaben Pareshbhai Parmar 00691 IPOS0000001 1280 1280 Processed 27/05/2023 1905931696 SAVITABEN PARESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58695 58695
Total 204976 204976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_240523APB_FTO_38975 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 4964
2 Dahod GJ1123001_240523APB_FTO_38975 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 717
3 Dahod GJ1123001_240523APB_FTO_38975 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 2151
4 Dahod GJ1123001_240523APB_FTO_38975 Bank of Baroda BARB0DOHADX DOHAD BRANCH 4756
5 Dahod GJ1123001_240523APB_FTO_38975 Bank of India BKID0002082 DAHOD BRANCH 3450
6 Dahod GJ1123001_240523APB_FTO_38975 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 2300
7 Dahod GJ1123001_240523APB_FTO_38975 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1536
8 Dahod GJ1123001_240523APB_FTO_38975 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 5138
9 Dahod GJ1123001_240523APB_FTO_38975 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 23109
10 Dahod GJ1123001_240523APB_FTO_38975 Central Bank Of India CBIN0280482 DOHAD 28934
11 Dahod GJ1123001_240523APB_FTO_38975 Central Bank Of India CBIN0281651 KATWARA 22235
12 Dahod GJ1123001_240523APB_FTO_38975 IDBI Bank IBKL0000323 PALANPUR 1150
13 Dahod GJ1123001_240523APB_FTO_38975 Indian Bank IDIB000D508 Dahod 11830
14 Dahod GJ1123001_240523APB_FTO_38975 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1380
15 Dahod GJ1123001_240523APB_FTO_38975 State Bank of India SBIN0000368 DAHOD 10006
16 Dahod GJ1123001_240523APB_FTO_38975 Union Bank of India UBIN0531049 DOHAD 1150
17 Dahod GJ1123001_240523APB_FTO_38975 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 3072
18 Dahod GJ1123001_240523APB_FTO_38975 Fino Payments Bank Ltd FINO0001165 NAROL 18403
19 Dahod GJ1123001_240523APB_FTO_38975 India Post Payments Bank IPOS0000001 DAHOD 58695

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