Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:41 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123001_201222APB_FTO_158963
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-23-001-003-001/5598895890
(Bavka) 		1123001000NRG23201220221049058 20/12/2022 Mavi Ramanbhai kalubhai 1123001WL049468 Mavi Ramanbhai kalubhai 00045 BARB0CHADAH 2124 2124 Processed 27/12/2022 7441391853 MAVI RAMANBHAI KALIYABHAI UNION BANK OF INDIA(508500)
2 Dahod GJ-23-001-003-001/5598895890
(Bavka) 		1123001000NRG23201220221049059 20/12/2022 Mavi Sonalben Ramanbhai 1123001WL049468 Mavi Sonalben Ramanbhai 00045 BARB0CHADAH 2124 2124 Processed 27/12/2022 7441391854 Mrs. SONALBEN RAMANBHAI MAVI CENTRAL BANK OF INDIA(607115)
3 Dahod GJ-23-001-003-001/5598896217
(Bavka) 		1123001000NRG23201220221049063 20/12/2022 rathod manubhai malabhai 1123001WL049468 rathod manubhai malabhai 00045 BARB0CHADAH 2124 2124 Processed 27/12/2022 7441391913 Mr. MANUBHAI MALABHAI RATHOD CENTRAL BANK OF INDIA(607115)
4 Dahod GJ-23-001-003-001/5598896267
(Bavka) 		1123001000NRG23201220221049064 20/12/2022 Minama vijaybha bhagabhai 1123001WL049468 Minama vijaybha bhagabhai 00045 BARB0CHADAH 2133 2133 Processed 27/12/2022 7441391914 Minama Vajiyabhai Bhagalabhai BANK OF BARODA(606985)
5 Dahod GJ-23-001-003-001/55997962
(Bavka) 		1123001000NRG23201220221049032 20/12/2022 MINAMA MANUBHAI BHAGABHAI 1123001WL049466 MINAMA MANUBHAI BHAGABHAI 00045 BARB0CHADAH 2007 2007 Processed 27/12/2022 7441391917 MINAMA MANUBHAI BHAGLABHAI BANK OF BARODA(606985)
6 Dahod GJ-23-001-019-001/5598886288
(Gadoi) 		1123001000NRG23201220221049110 20/12/2022 Damor maheshbhai javsinh 1123001WL049470 Damor maheshbhai javsinh 00045 BARB0CHADAH 1561 1561 Processed 27/12/2022 7441391918 Damor Maheshbhai BANK OF BARODA(606985)
7 Dahod GJ-23-001-045-001/5596290
(Nani Kharaj) 		1123001000NRG23191220221047640 20/12/2022 damor bhamarsing parsing 1123001WL049391 damor bhamarsing parsing 00045 BARB0CHADAH 1673 1673 Processed 27/12/2022 7441391915 DAMOR BHAMARSING PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dahod GJ-23-001-045-001/5596290
(Nani Kharaj) 		1123001000NRG23191220221047641 20/12/2022 damor savitaben bhamarsing 1123001WL049391 damor savitaben bhamarsing 00045 BARB0CHADAH 1673 1673 Processed 27/12/2022 7441391916 SAVITABEN BHAMARSING DAMOR BANK OF BARODA(606985)
SubTotal 15419 15419
9 Dahod GJ-23-001-030-001/55992082
(Khangela) 		1123001000NRG23171220221044135 20/12/2022 meda badiyabhai rajiyabhai 1123001WL049190 meda badiyabhai rajiyabhai 00045 BARB0CHAKRO 1400 1400 Processed 27/12/2022 7441391921 MEDA BADIYABHAI RAJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Dahod GJ-23-001-030-001/55992082
(Khangela) 		1123001000NRG23171220221044136 20/12/2022 meda gangiben badiyabhai 1123001WL049190 meda gangiben badiyabhai 00045 BARB0CHAKRO 1400 1400 Processed 27/12/2022 7441391922 MEDA GANGIBEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Dahod GJ-23-001-054-001/955978626
(Raliyati) 		1123001000NRG23201220221049125 20/12/2022 Damor varshaben hiteshbhai 1123001WL049471 Damor varshaben hiteshbhai 00045 BARB0CHAKRO 1582 1582 Processed 27/12/2022 7441391920 DAMOR VARSHABEN HITESHBHAI BANK OF BARODA(606985)
12 Dahod GJ-23-001-055-001/2300125896
(Ranapur Khurd) 		1123001000NRG23191220221046957 20/12/2022 Nareshbhai 1123001WL049362 Nareshbhai 00045 BARB0CHAKRO 1568 1568 Processed 27/12/2022 7441391919 NARESHBHAI DALSIGBHAI HATHILA BANK OF BARODA(606985)
13 Dahod GJ-23-001-055-002/2300125844
(Ranapur Khurd) 		1123001000NRG23191220221046965 20/12/2022 Naynaben 1123001WL049362 Naynaben 00045 BARB0CHAKRO 1568 1568 Processed 27/12/2022 7441391923 RANA NAYNABEN MANUBHAI BANK OF BARODA(606985)
SubTotal 7518 7518
14 Dahod GJ-23-001-030-001/55993591
(Khangela) 		1123001000NRG23171220221044150 20/12/2022 meda nandubhai panglabhai 1123001WL049190 meda nandubhai panglabhai 00045 BARB0CHANDW 1400 1400 Processed 27/12/2022 7441391905 MEDA NANDHUBHAI PANGLABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Dahod GJ-23-001-030-001/55993591
(Khangela) 		1123001000NRG23171220221044151 20/12/2022 meda shantiben nandubhai 1123001WL049190 meda shantiben nandubhai 00045 BARB0CHANDW 1540 1540 Processed 27/12/2022 7441391906 SHANTI BEN NANDUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
16 Dahod GJ-23-001-030-001/55993593
(Khangela) 		1123001000NRG23171220221044153 20/12/2022 meda kokilaben lalabhai 1123001WL049190 meda kokilaben lalabhai 00045 BARB0CHANDW 1540 1540 Processed 27/12/2022 7441391908 MEDA KOKILABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Dahod GJ-23-001-030-001/55993593
(Khangela) 		1123001000NRG23171220221044152 20/12/2022 meda lalabhai rupsing 1123001WL049190 meda lalabhai rupsing 00045 BARB0CHANDW 1540 1540 Processed 27/12/2022 7441391909 LALABHAI RUPSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
18 Dahod GJ-23-001-030-001/55993596
(Khangela) 		1123001000NRG23171220221044155 20/12/2022 meda valiben rupsingbhai 1123001WL049190 meda valiben rupsingbhai 00045 BARB0CHANDW 1540 1540 Processed 27/12/2022 7441391907 MEDA VALIBEN RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Dahod GJ-23-001-030-001/55993597
(Khangela) 		1123001000NRG23171220221044156 20/12/2022 bilwal kailashbhai vagjibhai 1123001WL049190 bilwal kailashbhai vagjibhai 00045 BARB0CHANDW 1540 1540 Processed 27/12/2022 7441391904 KAILASHBHAI VAGHJIBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
20 Dahod GJ-23-001-055-002/2300125585
(Ranapur Khurd) 		1123001000NRG23191220221047674 20/12/2022 Jamnaben 1123001WL049394 Jamnaben 00045 BARB0CHANDW 1568 1568 Processed 27/12/2022 7441391911 JAMNABEN SOMABHAI CHANDANA BARODA GUJARAT GRAMIN BANK(606995)
21 Dahod GJ-23-001-055-002/2300125928
(Ranapur Khurd) 		1123001000NRG23191220221047679 20/12/2022 Badudiben 1123001WL049394 Badudiben 00045 BARB0CHANDW 1568 1568 Processed 27/12/2022 7441391910 SUVAN BADUDIBEN TANSING BANK OF BARODA(606985)
SubTotal 12236 12236
22 Dahod GJ-23-001-030-001/55993122
(Khangela) 		1123001000NRG23171220221044143 20/12/2022 Lataben Samsubhai Meda 1123001WL049190 Lataben Samsubhai Meda 00045 BARB0DOHADX 1400 1400 Processed 27/12/2022 7441391983 LATABEN SAMSUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
23 Dahod GJ-23-001-030-001/55993122
(Khangela) 		1123001000NRG23171220221044144 20/12/2022 Samsubhai Jumlabhai Meda 1123001WL049190 Samsubhai Jumlabhai Meda 00045 BARB0DOHADX 1400 1400 Processed 27/12/2022 7441391984 SAMSUBHAI JUMLABHAI MEDA BANK OF BARODA(606985)
24 Dahod GJ-23-001-057-001/5594992
(Rentiya) 		1123001000NRG23161220221036582 20/12/2022 RESHABEN 1123001WL048795 RESHABEN 00045 BARB0DOHADX 1519 1519 Processed 27/12/2022 7441391977 RESHAMBEN DINESHBHAI SANGADA BANK OF BARODA(606985)
25 Dahod GJ-23-001-057-001/559502454
(Rentiya) 		1123001000NRG23161220221036586 20/12/2022 SEBURIBEN 1123001WL048795 SEBURIBEN 00045 BARB0DOHADX 1519 1519 Processed 27/12/2022 7441391975 SABURIBEN SHANTILAL DAMOR BANK OF BARODA(606985)
26 Dahod GJ-23-001-057-001/559502515
(Rentiya) 		1123001000NRG23161220221036589 20/12/2022 BHURIYA SANTILALBHAI 1123001WL048795 BHURIYA SANTILALBHAI 00045 BARB0DOHADX 1470 1470 Processed 27/12/2022 7441391978 SHANTILAL SURMALBHAI BHURIYA BANK OF BARODA(606985)
27 Dahod GJ-23-001-057-001/559502515
(Rentiya) 		1123001000NRG23161220221036590 20/12/2022 KATUDIBEN 1123001WL048795 KATUDIBEN 00045 BARB0DOHADX 1470 1470 Processed 27/12/2022 7441391968 KHATUDIBEN SHANTILAL BHURIYA BANK OF BARODA(606985)
28 Dahod GJ-23-001-057-001/559679293
(Rentiya) 		1123001000NRG23161220221036592 20/12/2022 sangada sunitaben nareshbhai 1123001WL048795 sangada sunitaben nareshbhai 00045 BARB0DOHADX 1470 1470 Processed 27/12/2022 7441391972 SANGADA CHUNITABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dahod GJ-23-001-057-001/559679295
(Rentiya) 		1123001000NRG23161220221036593 20/12/2022 sangada aasaben nikulbhai 1123001WL048795 sangada aasaben nikulbhai 00045 BARB0DOHADX 1470 1470 Processed 27/12/2022 7441391974 ASHA NIKUN SANGADA BANK OF BARODA(606985)
30 Dahod GJ-23-001-057-001/559679307
(Rentiya) 		1123001000NRG23161220221036795 20/12/2022 sangada dilipbhai harshigbhai 1123001WL048812 sangada dilipbhai harshigbhai 00045 BARB0DOHADX 1519 1519 Processed 27/12/2022 7441391979 DILIPBHAI SANGADA UNION BANK OF INDIA(508500)
31 Dahod GJ-23-001-057-001/5596793205
(Rentiya) 		1123001000NRG23161220221036563 20/12/2022 sangada anilbhairamesh 1123001WL048794 sangada anilbhairamesh 00045 BARB0DOHADX 1484 1484 Processed 27/12/2022 7441391982 ANILBHAI RAMESHBHAI SANGADA BANK OF BARODA(606985)
32 Dahod GJ-23-001-057-001/5596793238
(Rentiya) 		1123001000NRG23161220221036798 20/12/2022 sangada niruben sanjaybhai 1123001WL048812 sangada niruben sanjaybhai 00045 BARB0DOHADX 1519 1519 Processed 27/12/2022 7441391976 NIRUBEN SANJAYBHAI SANGADA BANK OF BARODA(606985)
33 Dahod GJ-23-001-057-001/5596793238
(Rentiya) 		1123001000NRG23161220221036799 20/12/2022 sangada sanjaybhai 1123001WL048812 sangada sanjaybhai 00045 BARB0DOHADX 1519 1519 Processed 27/12/2022 7441391985 SANGADA SANJAYBHAI SAMUDABHAI BANK OF BARODA(606985)
34 Dahod GJ-23-001-057-001/5596793240
(Rentiya) 		1123001000NRG23161220221036601 20/12/2022 sangada ramtuben kamleshbhai 1123001WL048795 sangada ramtuben kamleshbhai 00045 BARB0DOHADX 1542 1542 Processed 27/12/2022 7441391973 RAMTUBEN HAMSUBHAI SANGADA UNION BANK OF INDIA(508500)
35 Dahod GJ-23-001-057-001/5596793248
(Rentiya) 		1123001000NRG23161220221036801 20/12/2022 sangada kamibhai dineshbhai 1123001WL048812 sangada kamibhai dineshbhai 00045 BARB0DOHADX 1526 1526 Processed 27/12/2022 7441391981 Sangada Kamiben BANK OF BARODA(606985)
36 Dahod GJ-23-001-057-001/5596793248
(Rentiya) 		1123001000NRG23161220221036800 20/12/2022 sangada sunilbhai dineshbhai 1123001WL048812 sangada sunilbhai dineshbhai 00045 BARB0DOHADX 1519 1519 Processed 27/12/2022 7441391970 SUNILBHAI DINESHBHAI SANGADA BANK OF BARODA(606985)
37 Dahod GJ-23-001-057-001/5596793250
(Rentiya) 		1123001000NRG23161220221036569 20/12/2022 baria rahulbhai 1123001WL048794 baria rahulbhai 00045 BARB0DOHADX 1502 1502 Processed 27/12/2022 7441391971 RAHUL RAMSING BARIYA BANK OF BARODA(606985)
38 Dahod GJ-23-001-057-001/5596793250
(Rentiya) 		1123001000NRG23161220221036567 20/12/2022 baria ramshigbhai manshigbhai 1123001WL048794 baria ramshigbhai manshigbhai 00045 BARB0DOHADX 1484 1484 Processed 27/12/2022 7441391969 RAMSINGBHAI MANSINGBHAI BARIYA BANK OF BARODA(606985)
39 Dahod GJ-23-001-057-001/5596793250
(Rentiya) 		1123001000NRG23161220221036568 20/12/2022 baria santaben ramshigbhai 1123001WL048794 baria santaben ramshigbhai 00045 BARB0DOHADX 1484 1484 Processed 27/12/2022 7441391980 SHANTABEN RAMSINGBHAI BARIYA BANK OF BARODA(606985)
SubTotal 26816 26816
40 Dahod GJ-23-001-057-001/5596793241
(Rentiya) 		1123001000NRG23161220221036566 20/12/2022 sangada ramilaben hasubhai 1123001WL048794 sangada ramilaben hasubhai 00045 BARB0GODIRD 1484 1484 Processed 27/12/2022 7441391832 RAMILABEN HASUBHAI SANGADA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1484 1484
41 Dahod GJ-23-001-068-001/9959883772
(Uchavaniya) 		1123001000NRG23181220221045778 20/12/2022 Dineshbhai Kalabhai Damor 1123001WL049253 Dineshbhai Kalabhai Damor 00048 BKID0002082 1673 1673 Processed 27/12/2022 7441391993 Dineshbhai Kalabhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
42 Dahod GJ-23-001-032-001/559889220
(Kharedi) 		1123001000NRG23201220221049322 20/12/2022 Bamaniya sarsvatiben bharat 1123001WL049482 Bamaniya sarsvatiben bharat 00048 BKID0003117 1603 1603 Processed 27/12/2022 7441391822 SARASVATI BHARATSHING BAMANIYA BANK OF INDIA(508505)
SubTotal 1603 1603
43 Dahod GJ-23-001-003-001/559889134
(Bavka) 		1123001000NRG23201220221049007 20/12/2022 MINAMA GULABHAI TERSING 1123001WL049466 MINAMA GULABHAI TERSING 00057 BARB0BGGBXX 2007 2007 Processed 27/12/2022 7441392028 Gulabhai Tersingbhai Minama BANK OF BARODA(606985)
44 Dahod GJ-23-001-019-001/5598886290
(Gadoi) 		1123001000NRG23201220221049112 20/12/2022 Meda Shankarbhai Samsubhai 1123001WL049470 Meda Shankarbhai Samsubhai 00057 BARB0BGGBXX 1603 1603 Processed 27/12/2022 7441391824 SHANKARKUMAR SAMSUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
45 Dahod GJ-23-001-019-001/5598886291
(Gadoi) 		1123001000NRG23201220221049113 20/12/2022 Mandodiya Rahulbhai Prakashbhai 1123001WL049470 Mandodiya Rahulbhai Prakashbhai 00057 BARB0BGGBXX 1603 1603 Processed 27/12/2022 7441391823 RAHUL [M] [F & NG] PRAKASHBHAI V. MANDOD BARODA GUJARAT GRAMIN BANK(606995)
46 Dahod GJ-23-001-030-001/55991547
(Khangela) 		1123001000NRG23171220221044133 20/12/2022 BILVAL VAGHAJIBHAI KHIMABHAI 1123001WL049190 BILVAL VAGHAJIBHAI KHIMABHAI 00057 BARB0BGGBXX 1400 1400 Processed 27/12/2022 7441392009 VAGJIBHAI KHIMABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
47 Dahod GJ-23-001-030-001/55992093
(Khangela) 		1123001000NRG23171220221044139 20/12/2022 meda lalitaben kaniyabhai 1123001WL049190 meda lalitaben kaniyabhai 00057 BARB0BGGBXX 1400 1400 Processed 27/12/2022 7441392016 LALITABEN KANIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
48 Dahod GJ-23-001-030-001/55992849
(Khangela) 		1123001000NRG23171220221044142 20/12/2022 Meda Adiben Kalubhai 1123001WL049190 Meda Adiben Kalubhai 00057 BARB0BGGBXX 1400 1400 Processed 27/12/2022 7441392015 MEDA ADIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dahod GJ-23-001-030-001/55992849
(Khangela) 		1123001000NRG23171220221044141 20/12/2022 Meda Kalubhai Tersingbhai 1123001WL049190 Meda Kalubhai Tersingbhai 00057 BARB0BGGBXX 1400 1400 Processed 27/12/2022 7441392014 MEDA KALUBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dahod GJ-23-001-030-001/55993590
(Khangela) 		1123001000NRG23171220221044148 20/12/2022 meda kirtanbhai pithabhai 1123001WL049190 meda kirtanbhai pithabhai 00057 BARB0BGGBXX 1400 1400 Processed 27/12/2022 7441392017 KIRTANBHAI PITHABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
51 Dahod GJ-23-001-032-001/559888877
(Kharedi) 		1123001000NRG23201220221049315 20/12/2022 CHAUHAN SANGITABEN RAJESHBHAI 1123001WL049482 CHAUHAN SANGITABEN RAJESHBHAI 00057 BARB0BGGBXX 1603 1603 Processed 27/12/2022 7441391926 CHAUHAN SANGITABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dahod GJ-23-001-032-001/559889045
(Kharedi) 		1123001000NRG23201220221049317 20/12/2022 ARMAR ASHABEN SHAILESHBHAI 1123001WL049482 ARMAR ASHABEN SHAILESHBHAI 00057 BARB0BGGBXX 1603 1603 Processed 27/12/2022 7441391927 PARMAR ASHABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Dahod GJ-23-001-032-001/559889045
(Kharedi) 		1123001000NRG23201220221049316 20/12/2022 PARMAR SHAILESHBHAI BHARATSINH 1123001WL049482 PARMAR SHAILESHBHAI BHARATSINH 00057 BARB0BGGBXX 1603 1603 Processed 27/12/2022 7441391928 PARMAR SHAILESHBHAI BHARTSING BARODA GUJARAT GRAMIN BANK(606995)
54 Dahod GJ-23-001-032-001/559889048
(Kharedi) 		1123001000NRG23201220221049318 20/12/2022 GOHIL AMBALAL NAVLA 1123001WL049482 GOHIL AMBALAL NAVLA 00057 BARB0BGGBXX 1603 1603 Processed 27/12/2022 7441391998 AMBALAL NAVLABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
55 Dahod GJ-23-001-032-001/559889048
(Kharedi) 		1123001000NRG23201220221049319 20/12/2022 GOHIL VASNIBEN AMBALAL 1123001WL049482 GOHIL VASNIBEN AMBALAL 00057 BARB0BGGBXX 1603 1603 Processed 27/12/2022 7441391929 GOHIL VASNIBEN AMBALAL BARODA GUJARAT GRAMIN BANK(606995)
56 Dahod GJ-23-001-032-001/559889192
(Kharedi) 		1123001000NRG23201220221049321 20/12/2022 BAMANIYA CHANDABEN VIJAYBHAI 1123001WL049482 BAMANIYA CHANDABEN VIJAYBHAI 00057 BARB0BGGBXX 1603 1603 Processed 27/12/2022 7441391925 BAMANIYA CHANDABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dahod GJ-23-001-032-001/559889192
(Kharedi) 		1123001000NRG23201220221049320 20/12/2022 BAMANIYA VIJAYBHAI BHAGABHA 1123001WL049482 BAMANIYA VIJAYBHAI BHAGABHA 00057 BARB0BGGBXX 1603 1603 Processed 27/12/2022 7441391933 BAMANIYA VIJAYBHAI BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Dahod GJ-23-001-032-001/559889220
(Kharedi) 		1123001000NRG23201220221049323 20/12/2022 Bamaniya bharat mula 1123001WL049482 Bamaniya bharat mula 00057 BARB0BGGBXX 1603 1603 Processed 27/12/2022 7441391997 BHARATBHAI MULABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-055-001/2300125591
(Ranapur Khurd) 		1123001000NRG23191220221046951 20/12/2022 Dalsingh 1123001WL049362 Dalsingh 00057 BARB0BGGBXX 1568 1568 Processed 27/12/2022 7441391825 HATHILA DALSIGBHAI VIRJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dahod GJ-23-001-055-002/2300125775
(Ranapur Khurd) 		1123001000NRG23191220221047676 20/12/2022 Kamleshbhai 1123001WL049394 Kamleshbhai 00057 BARB0BGGBXX 1568 1568 Processed 27/12/2022 7441392026 KAMLESHBHAI PARUBHAI PARGI UCO BANK(607066)
61 Dahod GJ-23-001-055-002/2300125919
(Ranapur Khurd) 		1123001000NRG23191220221046971 20/12/2022 Manguben 1123001WL049362 Manguben 00057 BARB0BGGBXX 1568 1568 Processed 27/12/2022 7441391999 HATHILA MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
62 Dahod GJ-23-001-055-002/2300125934
(Ranapur Khurd) 		1123001000NRG23191220221047685 20/12/2022 Rakeshbhai 1123001WL049394 Rakeshbhai 00057 BARB0BGGBXX 1568 1568 Processed 27/12/2022 7441392025 MR RAKESHBHAI PARUBHAI PARGI STATE BANK OF INDIA(508548)
63 Dahod GJ-23-001-055-002/2300125935
(Ranapur Khurd) 		1123001000NRG23191220221047687 20/12/2022 Chiragbhai 1123001WL049394 Chiragbhai 00057 BARB0BGGBXX 1568 1568 Processed 27/12/2022 7441392024 PARGI CHIRAGBHAI LOBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Dahod GJ-23-001-055-002/2300125936
(Ranapur Khurd) 		1123001000NRG23191220221047689 20/12/2022 Badliben 1123001WL049394 Badliben 00057 BARB0BGGBXX 1568 1568 Processed 27/12/2022 7441392031 PARGI BADALIBEN VASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dahod GJ-23-001-055-002/2300125941
(Ranapur Khurd) 		1123001000NRG23191220221047693 20/12/2022 Anilbhai 1123001WL049394 Anilbhai 00057 BARB0BGGBXX 1568 1568 Processed 27/12/2022 7441392030 PARGI ANILBHAI KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Dahod GJ-23-001-055-002/2300125942
(Ranapur Khurd) 		1123001000NRG23191220221047694 20/12/2022 Rajeshbhai 1123001WL049394 Rajeshbhai 00057 BARB0BGGBXX 1568 1568 Processed 27/12/2022 7441392029 RAJESHBHAI KASANABHAI PARGI UCO BANK(607066)
67 Dahod GJ-23-001-067-001/559152386
(Timarda) 		1123001000NRG23171220221042529 20/12/2022 bharpoda kanchanben bhimabhai 1123001WL049104 bharpoda kanchanben bhimabhai 00057 BARB0BGGBXX 1673 1673 Processed 27/12/2022 7441392022 BHARPODA KANCHANBEN BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dahod GJ-23-001-067-001/559152386
(Timarda) 		1123001000NRG23171220221042528 20/12/2022 bharpoda soniben bhavan 1123001WL049104 bharpoda soniben bhavan 00057 BARB0BGGBXX 1673 1673 Processed 27/12/2022 7441392004 SONIBEN BHAVANSINGH BHARPODA BARODA GUJARAT GRAMIN BANK(606995)
69 Dahod GJ-23-001-067-001/559152448
(Timarda) 		1123001000NRG23171220221042532 20/12/2022 BHARPODA HANSHABEN VIRENDRA 1123001WL049104 BHARPODA HANSHABEN VIRENDRA 00057 BARB0BGGBXX 1673 1673 Processed 27/12/2022 7441392008 HANSHBENVIRNDAR SHING BHARPODA BARODA GUJARAT GRAMIN BANK(606995)
70 Dahod GJ-23-001-067-001/559152451
(Timarda) 		1123001000NRG23171220221042534 20/12/2022 Bharpoda dipikabe dhaval 1123001WL049104 Bharpoda dipikabe dhaval 00057 BARB0BGGBXX 1673 1673 Processed 27/12/2022 7441392020 DIPIKABEN DHAVALBHAI BHARPODA BARODA GUJARAT GRAMIN BANK(606995)
71 Dahod GJ-23-001-068-001/9959883581
(Uchavaniya) 		1123001000NRG23181220221045771 20/12/2022 Bhuriya Radhaben Rameshbhai 1123001WL049253 Bhuriya Radhaben Rameshbhai 00057 BARB0BGGBXX 1673 1673 Processed 27/12/2022 7441392011 RADHABEN RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
72 Dahod GJ-23-001-068-001/9959883710
(Uchavaniya) 		1123001000NRG23181220221045776 20/12/2022 Bhuriya Kamilaben Pajubhai 1123001WL049253 Bhuriya Kamilaben Pajubhai 00057 BARB0BGGBXX 1673 1673 Processed 27/12/2022 7441392019 BHURIYA KAMILABEN PANJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dahod GJ-23-001-068-001/9959883710
(Uchavaniya) 		1123001000NRG23181220221045775 20/12/2022 Bhuriya Pajubhai Khimabhai 1123001WL049253 Bhuriya Pajubhai Khimabhai 00057 BARB0BGGBXX 1673 1673 Processed 27/12/2022 7441392021 PANJUBHAI KHIMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
74 Dahod GJ-23-001-068-001/9959883771
(Uchavaniya) 		1123001000NRG23181220221045777 20/12/2022 Kalabhai Sadyabhai Damor 1123001WL049253 Kalabhai Sadyabhai Damor 00057 BARB0BGGBXX 1673 1673 Processed 27/12/2022 7441392005 KALABHAI SADIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-068-001/9959883773
(Uchavaniya) 		1123001000NRG23181220221045779 20/12/2022 Bhuriya Rameshbhai Chhatrasinh 1123001WL049253 Bhuriya Rameshbhai Chhatrasinh 00057 BARB0BGGBXX 1673 1673 Processed 27/12/2022 7441392013 RAMESHBHAI CHHATRABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-068-001/9959883774
(Uchavaniya) 		1123001000NRG23181220221045780 20/12/2022 Bhuriya Kameshbhai Chatrubhai 1123001WL049253 Bhuriya Kameshbhai Chatrubhai 00057 BARB0BGGBXX 1673 1673 Processed 27/12/2022 7441392010 BHURIYA KAMESHBHAI CHATRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dahod GJ-23-001-068-001/9959883775
(Uchavaniya) 		1123001000NRG23181220221045781 20/12/2022 Bhuriya Nanduben Chhatrsinbhai 1123001WL049253 Bhuriya Nanduben Chhatrsinbhai 00057 BARB0BGGBXX 1673 1673 Processed 27/12/2022 7441392018 BHURIYA NANDUBEN CHHATRSINBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dahod GJ-23-001-068-001/9959883777
(Uchavaniya) 		1123001000NRG23181220221045783 20/12/2022 Bhuriya Minaben Kaliyabhai 1123001WL049253 Bhuriya Minaben Kaliyabhai 00057 BARB0BGGBXX 1673 1673 Processed 27/12/2022 7441392006 MINABEN KALIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
79 Dahod GJ-23-001-068-001/9959883777
(Uchavaniya) 		1123001000NRG23181220221045782 20/12/2022 Rakeshbhai Kaliyabhai Bhuriya 1123001WL049253 Rakeshbhai Kaliyabhai Bhuriya 00057 BARB0BGGBXX 1673 1673 Processed 27/12/2022 7441392007 RAKESHBHAI KALIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
80 Dahod GJ-23-001-068-001/9959883778
(Uchavaniya) 		1123001000NRG23181220221045785 20/12/2022 Chamka Samaben Gorchandbhai 1123001WL049253 Chamka Samaben Gorchandbhai 00057 BARB0BGGBXX 1673 1673 Processed 27/12/2022 7441392012 SAMUDIBEN GORCHANDBHAI CHAMKA BARODA GUJARAT GRAMIN BANK(606995)
81 Dahod GJ-23-001-068-001/9959883779
(Uchavaniya) 		1123001000NRG23181220221045787 20/12/2022 Chamka Jahmaben Rakeshbhai 1123001WL049253 Chamka Jahmaben Rakeshbhai 00057 BARB0BGGBXX 1673 1673 Processed 27/12/2022 7441392023 CHAMKA JAHMABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 62676 62676
82 Dahod GJ-23-001-054-001/955978729
(Raliyati) 		1123001000NRG23201220221049137 20/12/2022 damor vishalbhai vinodbhai 1123001WL049471 damor vishalbhai vinodbhai 00078 CNRB0003308 1549 1549 Processed 27/12/2022 7441391830 Vishalbhai Vinodbhai Damor BANK OF BARODA(606985)
SubTotal 1549 1549
83 Dahod GJ-23-001-045-001/559521
(Nani Kharaj) 		1123001000NRG23191220221047605 20/12/2022 DAMOR KASNABHAI 1123001WL049391 DAMOR KASNABHAI 00089 CBIN0280482 1673 1673 Processed 27/12/2022 7441392027 Mr. KASNABHAI CHUNIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
84 Dahod GJ-23-001-045-001/5595299
(Nani Kharaj) 		1123001000NRG23191220221047607 20/12/2022 BHURIYA MEERA NARESH 1123001WL049391 BHURIYA MEERA NARESH 00089 CBIN0280482 1673 1673 Processed 27/12/2022 7441391840 BHURIYA SURYABEN DIWANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dahod GJ-23-001-045-001/5595299
(Nani Kharaj) 		1123001000NRG23191220221047606 20/12/2022 BHURIYA NARESH RAMESH 1123001WL049391 BHURIYA NARESH RAMESH 00089 CBIN0280482 1673 1673 Processed 27/12/2022 7441391839 RAJESHBHAI JITHARABHAI BHURIYA IDBI BANK(607095)
86 Dahod GJ-23-001-045-001/5595948
(Nani Kharaj) 		1123001000NRG23191220221047621 20/12/2022 Damor arjunbhai balubhai 1123001WL049391 Damor arjunbhai balubhai 00089 CBIN0280482 1673 1673 Processed 27/12/2022 7441391996 Amaliyar Kamleshbhai Majubhai FINO PAYMENTS BANK LTD(608001)
87 Dahod GJ-23-001-045-001/5595948
(Nani Kharaj) 		1123001000NRG23191220221047620 20/12/2022 Damor balubhai chuniyabhai 1123001WL049391 Damor balubhai chuniyabhai 00089 CBIN0280482 1673 1673 Processed 27/12/2022 7441391995 Mr. HIMATBHAI KALIABHAI MAVI CENTRAL BANK OF INDIA(607115)
88 Dahod GJ-23-001-045-001/5595995
(Nani Kharaj) 		1123001000NRG23191220221047626 20/12/2022 mavi bhiljibhai havsingbhai 1123001WL049391 mavi bhiljibhai havsingbhai 00089 CBIN0280482 1673 1673 Processed 27/12/2022 7441391994 Mr. RAMESHBHAI RUPSING MAVI CENTRAL BANK OF INDIA(607115)
SubTotal 10038 10038
89 Dahod GJ-23-001-003-001/559889139
(Bavka) 		1123001000NRG23201220221049011 20/12/2022 MINAMA CHATURBHAI KALUBHAI 1123001WL049466 MINAMA CHATURBHAI KALUBHAI 00089 CBIN0281647 2007 2007 Processed 27/12/2022 7441391931 CHATURBHAI KALIYABHAI MINAMA BANK OF BARODA(606985)
90 Dahod GJ-23-001-003-001/5598895738
(Bavka) 		1123001000NRG23201220221049013 20/12/2022 MAVI KALIYABHAI CHUNIYABHAI 1123001WL049466 MAVI KALIYABHAI CHUNIYABHAI 00089 CBIN0281647 2007 2007 Processed 27/12/2022 7441391988 Mr. KALIA CHUNIA MAVI CENTRAL BANK OF INDIA(607115)
SubTotal 4014 4014
91 Dahod GJ-23-001-030-001/55991549
(Khangela) 		1123001000NRG23171220221044134 20/12/2022 MEDA RAMILABEN RAMESHBHAI 1123001WL049190 MEDA RAMILABEN RAMESHBHAI 00089 CBIN0281651 1400 1400 Processed 27/12/2022 7441391841 Mrs. RAMILABEN RAMESHBHAI MEDA CENTRAL BANK OF INDIA(607115)
92 Dahod GJ-23-001-030-001/55992087
(Khangela) 		1123001000NRG23171220221044137 20/12/2022 meda hiraben gorchand 1123001WL049190 meda hiraben gorchand 00089 CBIN0281651 1400 1400 Processed 27/12/2022 7441391829 HIRABEN GORCHANDBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
93 Dahod GJ-23-001-067-001/559152451
(Timarda) 		1123001000NRG23171220221042533 20/12/2022 Bharpoda dhaval mangilal 1123001WL049104 Bharpoda dhaval mangilal 00165 IBKL0000445 1673 1673 Processed 27/12/2022 7441391987 BHARPODA DHAVALBHAI MANGILAL BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-068-001/9959883778
(Uchavaniya) 		1123001000NRG23181220221045784 20/12/2022 Chamaka Gorchandbhai Sumlabhai 1123001WL049253 Chamaka Gorchandbhai Sumlabhai 00165 IBKL0000445 1673 1673 Processed 27/12/2022 7441391986 GORCHANDBHAI SUMLABHAI CHAMAKA PUNJAB NATIONAL BANK(508568)
SubTotal 3346 3346
95 Dahod GJ-23-001-045-001/5595472
(Nani Kharaj) 		1123001000NRG23191220221047608 20/12/2022 rakeshbhai sanubhai bhuriya 1123001WL049391 rakeshbhai sanubhai bhuriya 00415 SBIN0000368 1673 1673 Processed 27/12/2022 7441391843 Mr. RAMESHBHAI VICCHIYABHAI AMLILYAR CENTRAL BANK OF INDIA(607115)
96 Dahod GJ-23-001-045-001/5595473
(Nani Kharaj) 		1123001000NRG23191220221047611 20/12/2022 sabuben vasanabhai bhuriya 1123001WL049391 sabuben vasanabhai bhuriya 00415 SBIN0000368 1673 1673 Processed 27/12/2022 7441391900 RITABEN NARESHBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Dahod GJ-23-001-045-001/5595473
(Nani Kharaj) 		1123001000NRG23191220221047610 20/12/2022 vasanabhai virsinhbhai bhuriya 1123001WL049391 vasanabhai virsinhbhai bhuriya 00415 SBIN0000368 1673 1673 Processed 27/12/2022 7441391899 Mr. NARESHBHAI PARSINGBHAI SANGADA CENTRAL BANK OF INDIA(607115)
98 Dahod GJ-23-001-045-001/5595479
(Nani Kharaj) 		1123001000NRG23191220221047613 20/12/2022 pratikbhai narsinhbhai panada 1123001WL049391 pratikbhai narsinhbhai panada 00415 SBIN0000368 1673 1673 Processed 27/12/2022 7441391846 ASHABEN MAHESHBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Dahod GJ-23-001-045-001/5595481
(Nani Kharaj) 		1123001000NRG23191220221047615 20/12/2022 vestaben rameshbhai panda 1123001WL049391 vestaben rameshbhai panda 00415 SBIN0000368 1673 1673 Processed 27/12/2022 7441391852 Mrs. SAVITABEN ANILBHAI DAMOR CENTRAL BANK OF INDIA(607115)
100 Dahod GJ-23-001-045-001/5595505
(Nani Kharaj) 		1123001000NRG23191220221047617 20/12/2022 BHURIYA SANU HARSING 1123001WL049391 BHURIYA SANU HARSING 00415 SBIN0000368 1673 1673 Processed 27/12/2022 7441391850 Mrs. GENDIBEN KHATRABHAI MOHANIA CENTRAL BANK OF INDIA(607115)
101 Dahod GJ-23-001-045-001/5595505
(Nani Kharaj) 		1123001000NRG23191220221047616 20/12/2022 BHURIYA SANU HARSING 1123001WL049391 BHURIYA SANU HARSING 00415 SBIN0000368 1673 1673 Processed 27/12/2022 7441391849 RAKESHBHAI RAMSUBHAI GANAVA BANK OF BARODA(606985)
102 Dahod GJ-23-001-045-001/5595506
(Nani Kharaj) 		1123001000NRG23191220221047619 20/12/2022 BHURIYA MESUL CHANDU 1123001WL049391 BHURIYA MESUL CHANDU 00415 SBIN0000368 1673 1673 Processed 27/12/2022 7441391848 Master SANJNABEN DIPSINGBHAI PASAYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
103 Dahod GJ-23-001-045-001/5595506
(Nani Kharaj) 		1123001000NRG23191220221047618 20/12/2022 BHURIYA MESUL CHANDU 1123001WL049391 BHURIYA MESUL CHANDU 00415 SBIN0000368 1673 1673 Processed 27/12/2022 7441391847 RAMSING SURSING BHURIYA UNION BANK OF INDIA(508500)
104 Dahod GJ-23-001-045-001/5596352
(Nani Kharaj) 		1123001000NRG23191220221047647 20/12/2022 Ganava Sanjaybhai Parsingbhai 1123001WL049391 Ganava Sanjaybhai Parsingbhai 00415 SBIN0000368 1610 1610 Processed 27/12/2022 7441391844 GANAVA SANJAYBHAI PARSINGBHAI BANK OF BARODA(606985)
105 Dahod GJ-23-001-045-001/5596357
(Nani Kharaj) 		1123001000NRG23191220221047648 20/12/2022 Ganava Lilaben Manojbhai 1123001WL049391 Ganava Lilaben Manojbhai 00415 SBIN0000368 1610 1610 Processed 27/12/2022 7441391845 GANAVA LILABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dahod GJ-23-001-045-001/5596381
(Nani Kharaj) 		1123001000NRG23191220221047650 20/12/2022 kamleshbhai Mangalabhai Bhuriya 1123001WL049391 kamleshbhai Mangalabhai Bhuriya 00415 SBIN0000368 1673 1673 Processed 27/12/2022 7441391903 AMALIYAR MEHAJIBHAI SHOKHLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dahod GJ-23-001-045-001/5596381
(Nani Kharaj) 		1123001000NRG23191220221047649 20/12/2022 Kasnabhai Sakrabhai Bhuriya 1123001WL049391 Kasnabhai Sakrabhai Bhuriya 00415 SBIN0000368 1673 1673 Processed 27/12/2022 7441391902 Mr. DILIPBHAI HIMATBHAI DAMOR CENTRAL BANK OF INDIA(607115)
108 Dahod GJ-23-001-045-001/5596384
(Nani Kharaj) 		1123001000NRG23191220221047653 20/12/2022 DAMOR KILRAJBHAI MAVSINGBHAI 1123001WL049391 DAMOR KILRAJBHAI MAVSINGBHAI 00415 SBIN0000368 1673 1673 Processed 27/12/2022 7441391851 Mr. VASANTBHAI NAGJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
109 Dahod GJ-23-001-045-001/5596385
(Nani Kharaj) 		1123001000NRG23191220221047656 20/12/2022 DAMOR ASHABEN RASULBHAI 1123001WL049391 DAMOR ASHABEN RASULBHAI 00415 SBIN0000368 1673 1673 Processed 27/12/2022 7441391901 Miss. RAVINAKUMARI M UG RATANBHAI BHABHO CENTRAL BANK OF INDIA(607115)
110 Dahod GJ-23-001-055-001/2300125592
(Ranapur Khurd) 		1123001000NRG23191220221046953 20/12/2022 Bhuriben 1123001WL049362 Bhuriben 00415 SBIN0000368 1568 1568 Processed 27/12/2022 7441391828 MRS BHURIBEN KALSINGBHAI HATHILA STATE BANK OF INDIA(508548)
111 Dahod GJ-23-001-055-001/2300125592
(Ranapur Khurd) 		1123001000NRG23191220221046952 20/12/2022 hathila kalsingh virjibhai 1123001WL049362 hathila kalsingh virjibhai 00415 SBIN0000368 1568 1568 Processed 27/12/2022 7441391833 KALSINGBHAI VIRJIBHAI HATHILA IDBI BANK(607095)
112 Dahod GJ-23-001-055-001/2300125893
(Ranapur Khurd) 		1123001000NRG23191220221046955 20/12/2022 Sardaben 1123001WL049362 Sardaben 00415 SBIN0000368 1568 1568 Processed 27/12/2022 7441391837 MRS SARLABEN HITESHBHAI HATHILA STATE BANK OF INDIA(508548)
113 Dahod GJ-23-001-055-001/2300125896
(Ranapur Khurd) 		1123001000NRG23191220221046958 20/12/2022 Indiraben 1123001WL049362 Indiraben 00415 SBIN0000368 1568 1568 Processed 27/12/2022 7441391834 MRS INDIRABEN NARESHBHAI HATHILA STATE BANK OF INDIA(508548)
114 Dahod GJ-23-001-055-001/55995372
(Ranapur Khurd) 		1123001000NRG23191220221046961 20/12/2022 Surti 1123001WL049362 Surti 00415 SBIN0000368 1568 1568 Processed 27/12/2022 7441391836 HATHILA SURTIBEN SOMSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
115 Dahod GJ-23-001-055-002/2300125851
(Ranapur Khurd) 		1123001000NRG23191220221046966 20/12/2022 Sitaben 1123001WL049362 Sitaben 00415 SBIN0000368 1568 1568 Processed 27/12/2022 7441391835 MRS SITABEN LALABHAI RANA STATE BANK OF INDIA(508548)
116 Dahod GJ-23-001-055-002/2300125852
(Ranapur Khurd) 		1123001000NRG23191220221046968 20/12/2022 Niraliben 1123001WL049362 Niraliben 00415 SBIN0000368 1568 1568 Processed 27/12/2022 7441391838 MRS RANA NIRALIBEN RAHULBHAI STATE BANK OF INDIA(508548)
117 Dahod GJ-23-001-055-002/2300125852
(Ranapur Khurd) 		1123001000NRG23191220221046967 20/12/2022 Rahulbhai 1123001WL049362 Rahulbhai 00415 SBIN0000368 1568 1568 Processed 27/12/2022 7441391831 MR RAHULBHAI KANUBHAI RANA STATE BANK OF INDIA(508548)
118 Dahod GJ-23-001-057-001/559679307
(Rentiya) 		1123001000NRG23161220221036794 20/12/2022 sangada samilaben harshigbhai 1123001WL048812 sangada samilaben harshigbhai 00415 SBIN0000368 1519 1519 Processed 27/12/2022 7441391992 SAMILABEN HIRSINGBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Dahod GJ-23-001-067-001/559152447
(Timarda) 		1123001000NRG23171220221042531 20/12/2022 BHARPODA MEHUL KANTILAL 1123001WL049104 BHARPODA MEHUL KANTILAL 00415 SBIN0000368 1673 1673 Processed 27/12/2022 7441391842 MEHULKUMAR KANTILAL BHARPODA BANK OF BARODA(606985)
SubTotal 40705 40705
120 Dahod GJ-23-001-055-002/2300125919
(Ranapur Khurd) 		1123001000NRG23191220221046970 20/12/2022 Vajesingh 1123001WL049362 Vajesingh 00462 UCBA0003168 1568 1568 Processed 27/12/2022 7441391826 HATHILA VAJESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-057-001/5596793238
(Rentiya) 		1123001000NRG23161220221036797 20/12/2022 sangada ileshbhai samudabhai 1123001WL048812 sangada ileshbhai samudabhai 00462 UCBA0003168 1519 1519 Processed 27/12/2022 7441391827 NILESHKUMAR SAMUDA BILVAL BANK OF BARODA(606985)
SubTotal 3087 3087
122 Dahod GJ-23-001-054-001/955978625
(Raliyati) 		1123001000NRG23201220221049122 20/12/2022 Damor himmatbhai manshukhbhai 1123001WL049471 Damor himmatbhai manshukhbhai 00468 UBIN0531049 1582 1582 Processed 27/12/2022 7441392000 HEEMATBHAI MANSUKHBHAI DAMOR UNION BANK OF INDIA(508500)
123 Dahod GJ-23-001-054-001/955978625
(Raliyati) 		1123001000NRG23201220221049123 20/12/2022 Damor minaben himmatbhai 1123001WL049471 Damor minaben himmatbhai 00468 UBIN0531049 1582 1582 Processed 27/12/2022 7441392002 DAMOR MINABEN HIMMATBHAI UNION BANK OF INDIA(508500)
124 Dahod GJ-23-001-054-001/955978626
(Raliyati) 		1123001000NRG23201220221049124 20/12/2022 Damor hiteshbhai himmatbhai 1123001WL049471 Damor hiteshbhai himmatbhai 00468 UBIN0531049 1582 1582 Processed 27/12/2022 7441392003 DAMOR HITESHBHAI HIMMATBHAI UNION BANK OF INDIA(508500)
125 Dahod GJ-23-001-054-001/955978627
(Raliyati) 		1123001000NRG23201220221049127 20/12/2022 Damor priyankaben anilbhai 1123001WL049471 Damor priyankaben anilbhai 00468 UBIN0531049 1582 1582 Processed 27/12/2022 7441392001 PRIYANKABEN ANILBHAI DAMOR UNION BANK OF INDIA(508500)
SubTotal 6328 6328
126 Dahod GJ-23-001-055-002/2300125929
(Ranapur Khurd) 		1123001000NRG23191220221047680 20/12/2022 Sajanben 1123001WL049394 Sajanben 00554 KKBK0000826 1568 1568 Processed 27/12/2022 7441391924 MRS SAJANBEN KAMLESHBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 1568 1568
127 Dahod GJ-23-001-030-001/55994100
(Khangela) 		1123001000NRG23191220221047169 20/12/2022 Meda Hetuben Rameshbhai 1123001WL049377 Meda Hetuben Rameshbhai 00688 FINO0001001 1800 1800 Processed 27/12/2022 7441391990 PAYLBEN HINMATBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-030-001/55994101
(Khangela) 		1123001000NRG23191220221047170 20/12/2022 Meda Shiluben Rameshbhai 1123001WL049377 Meda Shiluben Rameshbhai 00688 FINO0001001 1800 1800 Processed 27/12/2022 7441391989 MEDA AMIDABEN RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-067-001/559152419
(Timarda) 		1123001000NRG23171220221042530 20/12/2022 Bharpoda Sumitraben Prakashkumar 1123001WL049104 Bharpoda Sumitraben Prakashkumar 00688 FINO0001001 1673 1673 Processed 27/12/2022 7441391991 BHARPODA SUMITRABEN PRAKASHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5273 5273
130 Dahod GJ-23-001-003-001/559888951
(Bavka) 		1123001000NRG23201220221049050 20/12/2022 PARMAR FATHEHSINH KALUBHAI 1123001WL049468 PARMAR FATHEHSINH KALUBHAI 00688 FINO0001165 2124 2124 Processed 27/12/2022 7441391932 FATESINGBHAI KALUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 2124 2124
131 Dahod GJ-23-001-003-001/18588983
(Bavka) 		1123001000NRG23201220221049002 20/12/2022 MADIYABHAI GUMLABHAI BILWAL 1123001WL049466 MADIYABHAI GUMLABHAI BILWAL 00691 IPOS0000001 2007 2007 Processed 27/12/2022 7441391935 MADIYABHAI GUMLABHAI BILWAL BANK OF BARODA(606985)
132 Dahod GJ-23-001-003-001/33546473
(Bavka) 		1123001000NRG23201220221049004 20/12/2022 MINAMA VARSHABEN RAJANBHAI 1123001WL049466 MINAMA VARSHABEN RAJANBHAI 00691 IPOS0000001 2007 2007 Processed 27/12/2022 7441391885 Minama Varshaben Rajanbhai BANK OF BARODA(606985)
133 Dahod GJ-23-001-003-001/559889128
(Bavka) 		1123001000NRG23201220221049006 20/12/2022 MINAM MANGUBEN BACHUBHAI 1123001WL049466 MINAM MANGUBEN BACHUBHAI 00691 IPOS0000001 2007 2007 Processed 27/12/2022 7441391936 MINAMA MANGUDIBEN BACHUBHAI UNION BANK OF INDIA(508500)
134 Dahod GJ-23-001-003-001/559889136
(Bavka) 		1123001000NRG23201220221049010 20/12/2022 MINAMA BADIYABHAI MANSINGBHAI 1123001WL049466 MINAMA BADIYABHAI MANSINGBHAI 00691 IPOS0000001 2007 2007 Processed 27/12/2022 7441391887 BADIYABHAI MANSINGBHAI MINAMA BANK OF BARODA(606985)
135 Dahod GJ-23-001-003-001/559889136
(Bavka) 		1123001000NRG23201220221049009 20/12/2022 MINAMA SUNIBEN BADIYABHAI 1123001WL049466 MINAMA SUNIBEN BADIYABHAI 00691 IPOS0000001 2007 2007 Processed 27/12/2022 7441391937 MINAMA CHENIBEN BADIYABHAI BANK OF BARODA(606985)
136 Dahod GJ-23-001-003-001/559889139
(Bavka) 		1123001000NRG23201220221049012 20/12/2022 MINAMA SUKALIBEN CHATURBHAI 1123001WL049466 MINAMA SUKALIBEN CHATURBHAI 00691 IPOS0000001 2007 2007 Processed 27/12/2022 7441391886 SUKLIBEN CHATURBHAI MINAMA FINCARE SMALL FINANCE BANK LTD(608304)
137 Dahod GJ-23-001-003-001/559889166
(Bavka) 		1123001000NRG23201220221049052 20/12/2022 BILVAL SUMIBEN KANSUKHBHAI 1123001WL049468 BILVAL SUMIBEN KANSUKHBHAI 00691 IPOS0000001 2133 2133 Processed 27/12/2022 7441391930 Mrs. SUMALIBEN BILAVAL . . CENTRAL BANK OF INDIA(607115)
138 Dahod GJ-23-001-003-001/5598896267
(Bavka) 		1123001000NRG23201220221049065 20/12/2022 MINAMA RAMILABEN VAJIYABHAI 1123001WL049468 MINAMA RAMILABEN VAJIYABHAI 00691 IPOS0000001 2133 2133 Processed 27/12/2022 7441391965 MINAMARAMILABENVAJIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
139 Dahod GJ-23-001-003-001/5598896906
(Bavka) 		1123001000NRG23201220221049075 20/12/2022 MINAMA JANABEN PARSINGBHAI 1123001WL049468 MINAMA JANABEN PARSINGBHAI 00691 IPOS0000001 2133 2133 Processed 27/12/2022 7441391963 MINAMA JANABEN PARSINGBHAI BANK OF BARODA(606985)
140 Dahod GJ-23-001-003-001/5598896906
(Bavka) 		1123001000NRG23201220221049074 20/12/2022 MINAMA PARSINGBHAI RAYSINGBHAI 1123001WL049468 MINAMA PARSINGBHAI RAYSINGBHAI 00691 IPOS0000001 2133 2133 Processed 27/12/2022 7441391964 MINAMA PARSINGBHAI RAYSINGBHAI BANK OF BARODA(606985)
141 Dahod GJ-23-001-003-001/5598896911
(Bavka) 		1123001000NRG23201220221049077 20/12/2022 MINAMA RAMESHBHAI BHAGALABHAI 1123001WL049468 MINAMA RAMESHBHAI BHAGALABHAI 00691 IPOS0000001 2133 2133 Processed 27/12/2022 7441391945 Minama Rameshbhai Bhagalabhai BANK OF BARODA(606985)
142 Dahod GJ-23-001-003-001/5598896911
(Bavka) 		1123001000NRG23201220221049078 20/12/2022 MINAMA VIRAKIBEN RAMESHBHAI 1123001WL049468 MINAMA VIRAKIBEN RAMESHBHAI 00691 IPOS0000001 2133 2133 Processed 27/12/2022 7441391942 MINAMA VIRKIBEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
143 Dahod GJ-23-001-003-001/5598896913
(Bavka) 		1123001000NRG23201220221049080 20/12/2022 GITABEN HARISHBHAI MINAMA 1123001WL049468 GITABEN HARISHBHAI MINAMA 00691 IPOS0000001 2133 2133 Processed 27/12/2022 7441391962 GITABEN HARISHBHAI NINAMA BANK OF BARODA(606985)
144 Dahod GJ-23-001-003-001/5598896913
(Bavka) 		1123001000NRG23201220221049079 20/12/2022 HARESHBHAI MANUBHAI MINAMA 1123001WL049468 HARESHBHAI MANUBHAI MINAMA 00691 IPOS0000001 2133 2133 Processed 27/12/2022 7441391961 HARESHBHAI MANUBHAI MINAMA BANK OF BARODA(606985)
145 Dahod GJ-23-001-003-001/5598896915
(Bavka) 		1123001000NRG23201220221049022 20/12/2022 NAYANKUMAR SABURBHAI MINAMA 1123001WL049466 NAYANKUMAR SABURBHAI MINAMA 00691 IPOS0000001 2007 2007 Processed 27/12/2022 7441391889 NAYANKUMAR SABURBHAI MINAMA BANK OF BARODA(606985)
146 Dahod GJ-23-001-003-001/5598896917
(Bavka) 		1123001000NRG23201220221049025 20/12/2022 CHAKLIBEN MUKESHBHAI MINAMA 1123001WL049466 CHAKLIBEN MUKESHBHAI MINAMA 00691 IPOS0000001 2007 2007 Processed 27/12/2022 7441391934 CHAKLIBENMUKESHBHAIMINAMA FINCARE SMALL FINANCE BANK LTD(608304)
147 Dahod GJ-23-001-003-001/5598896917
(Bavka) 		1123001000NRG23201220221049024 20/12/2022 MUKESHBHAI CHHAGANBHAI MINAMA 1123001WL049466 MUKESHBHAI CHHAGANBHAI MINAMA 00691 IPOS0000001 2007 2007 Processed 27/12/2022 7441391888 Mr. MUKESHBHAI CHHAGENBHAI MINAMA CENTRAL BANK OF INDIA(607115)
148 Dahod GJ-23-001-003-001/5598896919
(Bavka) 		1123001000NRG23201220221049081 20/12/2022 RAMSUBHAI JAGLABHAI MINAMA 1123001WL049468 RAMSUBHAI JAGLABHAI MINAMA 00691 IPOS0000001 2133 2133 Processed 27/12/2022 7441391947 RAMSUBHAI JAGLABHAI MINAMA BANK OF BARODA(606985)
149 Dahod GJ-23-001-003-001/55997944
(Bavka) 		1123001000NRG23201220221049088 20/12/2022 MINAM VANABEN SOMABHAI 1123001WL049468 MINAM VANABEN SOMABHAI 00691 IPOS0000001 2133 2133 Processed 27/12/2022 7441391944 VANABEN SUMALABHAI MINAMA BANK OF BARODA(606985)
150 Dahod GJ-23-001-003-001/55997962
(Bavka) 		1123001000NRG23201220221049033 20/12/2022 MINAMA SINABEN MANUBHAI 1123001WL049466 MINAMA SINABEN MANUBHAI 00691 IPOS0000001 1894 1894 Processed 27/12/2022 7441391946 MINAMA SINABEN MANUBHAI BANK OF BARODA(606985)
151 Dahod GJ-23-001-003-001/55998016
(Bavka) 		1123001000NRG23201220221049091 20/12/2022 MINAMA KANUBHAI BHAGABHAI 1123001WL049468 MINAMA KANUBHAI BHAGABHAI 00691 IPOS0000001 2133 2133 Processed 27/12/2022 7441391960 KANUBHAI BHAGABHAI NINAMA BANK OF BARODA(606985)
152 Dahod GJ-23-001-003-001/583
(Bavka) 		1123001000NRG23201220221049093 20/12/2022 KALIBEN GAJIYABHAI MINAMA 1123001WL049468 KALIBEN GAJIYABHAI MINAMA 00691 IPOS0000001 2140 2140 Processed 27/12/2022 7441391966 KALIBEN GAJIYABHAI MINAMA BANK OF BARODA(606985)
153 Dahod GJ-23-001-003-001/583
(Bavka) 		1123001000NRG23201220221049092 20/12/2022 MANJULABEN GAJIYABHAI 1123001WL049468 MANJULABEN GAJIYABHAI 00691 IPOS0000001 2133 2133 Processed 27/12/2022 7441391943 Mrs. MANJULABEN GAJIYABHAI MINAMA CENTRAL BANK OF INDIA(607115)
154 Dahod GJ-23-001-019-001/5598885986
(Gadoi) 		1123001000NRG23201220221049108 20/12/2022 DAMOR MOTIBHAI KALUBHAI 1123001WL049470 DAMOR MOTIBHAI KALUBHAI 00691 IPOS0000001 1561 1561 Processed 27/12/2022 7441391883 SANJAY[ MINOR]BY F& G MOTIBHAI DAMOR AN BANK OF BARODA(606985)
155 Dahod GJ-23-001-030-001/55993126
(Khangela) 		1123001000NRG23171220221044146 20/12/2022 Kanatben Kalabhai Meda 1123001WL049190 Kanatben Kalabhai Meda 00691 IPOS0000001 1400 1400 Processed 27/12/2022 7441391861 MEDA KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-030-001/55993126
(Khangela) 		1123001000NRG23171220221044147 20/12/2022 Madhuriben sakariyabhai Meda 1123001WL049190 Madhuriben sakariyabhai Meda 00691 IPOS0000001 1400 1400 Processed 27/12/2022 7441391862 Miss. MADHURIBEN SAKARIYABHAI MEDA CENTRAL BANK OF INDIA(607115)
157 Dahod GJ-23-001-030-001/55993590
(Khangela) 		1123001000NRG23171220221044149 20/12/2022 meda gitaben pithabhai 1123001WL049190 meda gitaben pithabhai 00691 IPOS0000001 1400 1400 Processed 27/12/2022 7441391874 GITABEN PITHABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Dahod GJ-23-001-030-001/55993598
(Khangela) 		1123001000NRG23171220221044157 20/12/2022 bilwal jayosnaben vagjibhai 1123001WL049190 bilwal jayosnaben vagjibhai 00691 IPOS0000001 1540 1540 Processed 27/12/2022 7441391882 JAYOSNABEN VAGHJIBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 Dahod GJ-23-001-030-001/55994022
(Khangela) 		1123001000NRG23191220221047222 20/12/2022 Meda Akashbhai Hasubhai 1123001WL049378 Meda Akashbhai Hasubhai 00691 IPOS0000001 1912 1912 Processed 27/12/2022 7441391890 MEDA AKASHBHAI HASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-030-001/55994023
(Khangela) 		1123001000NRG23191220221047223 20/12/2022 Meda Sunaben parvatbhai 1123001WL049378 Meda Sunaben parvatbhai 00691 IPOS0000001 1912 1912 Processed 27/12/2022 7441391878 Miss. VAISHALIBEN LALITBHAI BABERIYA CENTRAL BANK OF INDIA(607115)
161 Dahod GJ-23-001-030-001/55994026
(Khangela) 		1123001000NRG23191220221047226 20/12/2022 Meda Velaben 1123001WL049378 Meda Velaben 00691 IPOS0000001 1912 1912 Processed 27/12/2022 7441391891 SAPNA HINDUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-030-001/55994027
(Khangela) 		1123001000NRG23191220221047227 20/12/2022 Meda Ravjibhai Mathurbhai Gala f 1123001WL049378 Meda Ravjibhai Mathurbhai Gala f 00691 IPOS0000001 1912 1912 Processed 27/12/2022 7441391892 MEHULKUMAR MERSINGBHAI MEDA BANK OF BARODA(606985)
163 Dahod GJ-23-001-030-001/55994028
(Khangela) 		1123001000NRG23191220221047228 20/12/2022 Meda Makniben Titriyabhai 1123001WL049378 Meda Makniben Titriyabhai 00691 IPOS0000001 1912 1912 Processed 27/12/2022 7441391893 SONALBEN SURESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-030-001/55994029
(Khangela) 		1123001000NRG23191220221047229 20/12/2022 Meda Junaben 1123001WL049378 Meda Junaben 00691 IPOS0000001 1912 1912 Processed 27/12/2022 7441391894 REKHABEN KAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-030-001/55994030
(Khangela) 		1123001000NRG23191220221047230 20/12/2022 Meda Ramilaben Dineshbhai 1123001WL049378 Meda Ramilaben Dineshbhai 00691 IPOS0000001 1912 1912 Processed 27/12/2022 7441391895 RAMILABEN DINESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-030-001/55994031
(Khangela) 		1123001000NRG23191220221047231 20/12/2022 Meda Vishrambhai Kalubhai 1123001WL049378 Meda Vishrambhai Kalubhai 00691 IPOS0000001 1912 1912 Processed 27/12/2022 7441391896 MEDA VISHRAMBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-030-001/55994032
(Khangela) 		1123001000NRG23191220221047232 20/12/2022 Meda Kamleshbhai Kalubhai 1123001WL049378 Meda Kamleshbhai Kalubhai 00691 IPOS0000001 1200 1200 Processed 27/12/2022 7441391897 MEDA KAMLESHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-030-001/55994037
(Khangela) 		1123001000NRG23191220221047234 20/12/2022 Meda Titriyabhai Rupsingbhai 1123001WL049378 Meda Titriyabhai Rupsingbhai 00691 IPOS0000001 1200 1200 Processed 27/12/2022 7441391898 Vestabhai Parubhai Baberiya BANK OF BARODA(606985)
169 Dahod GJ-23-001-030-001/55994040
(Khangela) 		1123001000NRG23191220221047160 20/12/2022 Meda Lilaben Titubhai 1123001WL049377 Meda Lilaben Titubhai 00691 IPOS0000001 1600 1600 Processed 27/12/2022 7441391863 SAVITRIBEN KAMESHBHAIMINAMA BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-030-001/55994042
(Khangela) 		1123001000NRG23191220221047161 20/12/2022 Kharadiya Parvinbhai Abjibhai 1123001WL049377 Kharadiya Parvinbhai Abjibhai 00691 IPOS0000001 1600 1600 Processed 27/12/2022 7441391864 MINAMA SAMUDABHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-030-001/55994045
(Khangela) 		1123001000NRG23191220221047162 20/12/2022 Meda Narsubhai Naginbhai 1123001WL049377 Meda Narsubhai Naginbhai 00691 IPOS0000001 1600 1600 Processed 27/12/2022 7441391865 KALUBHAI PUNIYA BHAI VADKHIYA PUNJAB NATIONAL BANK(508568)
172 Dahod GJ-23-001-030-001/55994058
(Khangela) 		1123001000NRG23191220221047163 20/12/2022 Meda Sumiben Samsubhai 1123001WL049377 Meda Sumiben Samsubhai 00691 IPOS0000001 1600 1600 Rejected 27/12/2022 7441391884 A/c Blocked or Frozen
173 Dahod GJ-23-001-030-001/55994059
(Khangela) 		1123001000NRG23191220221047164 20/12/2022 Meda Hanshaben Tansing 1123001WL049377 Meda Hanshaben Tansing 00691 IPOS0000001 1600 1600 Processed 27/12/2022 7441391948 Miss. HANSABEN TANSING MEDA CENTRAL BANK OF INDIA(607115)
174 Dahod GJ-23-001-030-001/55994060
(Khangela) 		1123001000NRG23191220221047165 20/12/2022 Parmar Jineshbhai Varsingbhai 1123001WL049377 Parmar Jineshbhai Varsingbhai 00691 IPOS0000001 1600 1600 Processed 27/12/2022 7441391938 JIGNESHBHAI VARSINGHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-030-001/55994061
(Khangela) 		1123001000NRG23191220221047166 20/12/2022 Meda Sukilben Rameshbhai 1123001WL049377 Meda Sukilben Rameshbhai 00691 IPOS0000001 1600 1600 Processed 27/12/2022 7441391939 Mr. JIMABEN GULABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
176 Dahod GJ-23-001-030-001/55994062
(Khangela) 		1123001000NRG23191220221047167 20/12/2022 Meda Makniben Ramesh 1123001WL049377 Meda Makniben Ramesh 00691 IPOS0000001 1600 1600 Processed 27/12/2022 7441391940 MEDA MAKNIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-030-001/55994063
(Khangela) 		1123001000NRG23191220221047168 20/12/2022 Parmar Varsingbhai Samjibhai 1123001WL049377 Parmar Varsingbhai Samjibhai 00691 IPOS0000001 1600 1600 Processed 27/12/2022 7441391941 SUNILBHAI TERSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-030-001/55994102
(Khangela) 		1123001000NRG23191220221047171 20/12/2022 Meda Maknabhai Jokhriyabhai 1123001WL049377 Meda Maknabhai Jokhriyabhai 00691 IPOS0000001 1800 1800 Processed 27/12/2022 7441391880 VAHONIYA KANUBHAI FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Dahod GJ-23-001-030-001/55994111
(Khangela) 		1123001000NRG23191220221047172 20/12/2022 Meda Majuben Bijiyabhai 1123001WL049377 Meda Majuben Bijiyabhai 00691 IPOS0000001 1800 1800 Processed 27/12/2022 7441391949 DAMOR MUNNIBEN GOVINDBHAI BANK OF BARODA(606985)
180 Dahod GJ-23-001-045-001/5595983
(Nani Kharaj) 		1123001000NRG23191220221047623 20/12/2022 BHURIYA URMILABEN RATANBHAI 1123001WL049391 BHURIYA URMILABEN RATANBHAI 00691 IPOS0000001 1673 1673 Processed 27/12/2022 7441391876 MANISHABEN SURESHBHAI BHURIYA BANK OF BARODA(606985)
181 Dahod GJ-23-001-045-001/5595984
(Nani Kharaj) 		1123001000NRG23191220221047624 20/12/2022 BHURIYA GITABEN PANKESHBHAI 1123001WL049391 BHURIYA GITABEN PANKESHBHAI 00691 IPOS0000001 1673 1673 Processed 27/12/2022 7441391875 KAVITABEN SHANKARBHAI BHURIYA BANK OF BARODA(606985)
182 Dahod GJ-23-001-045-001/5595985
(Nani Kharaj) 		1123001000NRG23191220221047625 20/12/2022 BHURIYA SANJUBEN SANJAYBHAI 1123001WL049391 BHURIYA SANJUBEN SANJAYBHAI 00691 IPOS0000001 1673 1673 Processed 27/12/2022 7441391868 JEEMABEN SURESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-045-001/5596171
(Nani Kharaj) 		1123001000NRG23191220221047628 20/12/2022 DAMOR VIKRAMBHAI RAMESHBHAI 1123001WL049391 DAMOR VIKRAMBHAI RAMESHBHAI 00691 IPOS0000001 1673 1673 Processed 27/12/2022 7441391867 SHANKARBHAI MANABHAI BHURIYA CANARA BANK(508532)
184 Dahod GJ-23-001-045-001/5596172
(Nani Kharaj) 		1123001000NRG23191220221047629 20/12/2022 MAVI USHABEN KEHAJIBHAI 1123001WL049391 MAVI USHABEN KEHAJIBHAI 00691 IPOS0000001 1673 1673 Processed 27/12/2022 7441391866 BHURIYA RAMILABEN KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Dahod GJ-23-001-045-001/5596191
(Nani Kharaj) 		1123001000NRG23191220221047630 20/12/2022 PASAYA NIPULBHAI DITABHAI 1123001WL049391 PASAYA NIPULBHAI DITABHAI 00691 IPOS0000001 1673 1673 Processed 27/12/2022 7441391954 Mr. RAMSINGBHAI DALSINGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
186 Dahod GJ-23-001-045-001/5596191
(Nani Kharaj) 		1123001000NRG23191220221047631 20/12/2022 PASAYA NITINBHAI KALUBHAI 1123001WL049391 PASAYA NITINBHAI KALUBHAI 00691 IPOS0000001 1673 1673 Processed 27/12/2022 7441391955 Bhabhor Kiranbhai Narsubhai FINO PAYMENTS BANK LTD(608001)
187 Dahod GJ-23-001-045-001/5596192
(Nani Kharaj) 		1123001000NRG23191220221047633 20/12/2022 PASAYA FATABHAI MAKNABHAI 1123001WL049391 PASAYA FATABHAI MAKNABHAI 00691 IPOS0000001 1673 1673 Processed 27/12/2022 7441391956 SHANTIBHAI CHENIYABHAI BHABHOR IDBI BANK(607095)
188 Dahod GJ-23-001-045-001/5596242
(Nani Kharaj) 		1123001000NRG23191220221047635 20/12/2022 ganava shardaben sunilbhai 1123001WL049391 ganava shardaben sunilbhai 00691 IPOS0000001 1673 1673 Processed 27/12/2022 7441391958 SANTUBEN NAGJIBHAI BHABHOR BANK OF BARODA(606985)
189 Dahod GJ-23-001-045-001/5596242
(Nani Kharaj) 		1123001000NRG23191220221047634 20/12/2022 ganava sunilbhai babubhai 1123001WL049391 ganava sunilbhai babubhai 00691 IPOS0000001 1673 1673 Processed 27/12/2022 7441391957 BHABHOR SURESHBHAI DINESHBHAI UNION BANK OF INDIA(508500)
190 Dahod GJ-23-001-045-001/5596270
(Nani Kharaj) 		1123001000NRG23191220221047636 20/12/2022 PASAYA KARANBHAI SURSINGBHAI 1123001WL049391 PASAYA KARANBHAI SURSINGBHAI 00691 IPOS0000001 1673 1673 Processed 27/12/2022 7441391959 TUFANBHAI NAGJIBHAI BHABHOR BANK OF BARODA(606985)
191 Dahod GJ-23-001-045-001/5596289
(Nani Kharaj) 		1123001000NRG23191220221047638 20/12/2022 meda nareshbhai ramsubhai 1123001WL049391 meda nareshbhai ramsubhai 00691 IPOS0000001 1673 1673 Processed 27/12/2022 7441391879 Master KRISHNA DIPSING M UG LEELABEN PAS CENTRAL BANK OF INDIA(607115)
192 Dahod GJ-23-001-045-001/5596293
(Nani Kharaj) 		1123001000NRG23191220221047642 20/12/2022 bhabhor humlabhai kasubhai 1123001WL049391 bhabhor humlabhai kasubhai 00691 IPOS0000001 1673 1673 Processed 27/12/2022 7441391877 Aravind Ajanar BANK OF BARODA(606985)
193 Dahod GJ-23-001-055-001/2300125897
(Ranapur Khurd) 		1123001000NRG23191220221046959 20/12/2022 Hathila dharmeshbhai kalsingh 1123001WL049362 Hathila dharmeshbhai kalsingh 00691 IPOS0000001 1568 1568 Processed 27/12/2022 7441391967 HATHILA DHARMESHBHAI KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Dahod GJ-23-001-055-002/2300125733
(Ranapur Khurd) 		1123001000NRG23191220221047675 20/12/2022 Sardaben 1123001WL049394 Sardaben 00691 IPOS0000001 1568 1568 Processed 27/12/2022 7441391857 MS SHARDABEN JAGVANBHAI PARGI STATE BANK OF INDIA(508548)
195 Dahod GJ-23-001-055-002/2300125927
(Ranapur Khurd) 		1123001000NRG23191220221047678 20/12/2022 Gitaben 1123001WL049394 Gitaben 00691 IPOS0000001 1568 1568 Processed 27/12/2022 7441391860 PARGI GITABEN SOBANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
196 Dahod GJ-23-001-055-002/2300125931
(Ranapur Khurd) 		1123001000NRG23191220221047681 20/12/2022 Radhikaben 1123001WL049394 Radhikaben 00691 IPOS0000001 1568 1568 Processed 27/12/2022 7441391858 MRS RADHIKABEN HITESHBHAI PARAGI STATE BANK OF INDIA(508548)
197 Dahod GJ-23-001-055-002/2300125932
(Ranapur Khurd) 		1123001000NRG23191220221047683 20/12/2022 Sarikaben 1123001WL049394 Sarikaben 00691 IPOS0000001 1568 1568 Processed 27/12/2022 7441391859 Sarika Bhuriya BANK OF BARODA(606985)
198 Dahod GJ-23-001-055-002/2300125936
(Ranapur Khurd) 		1123001000NRG23191220221047688 20/12/2022 Vasnabhai 1123001WL049394 Vasnabhai 00691 IPOS0000001 1568 1568 Processed 27/12/2022 7441391953 VASANABHAI RASHIYUBHAI PARGI BANK OF BARODA(606985)
199 Dahod GJ-23-001-055-002/2300125937
(Ranapur Khurd) 		1123001000NRG23191220221047690 20/12/2022 Sumitra 1123001WL049394 Sumitra 00691 IPOS0000001 1568 1568 Processed 27/12/2022 7441391950 MRS SUMITRABEN NARESHKUMAR PARGI STATE BANK OF INDIA(508548)
200 Dahod GJ-23-001-055-002/2300125938
(Ranapur Khurd) 		1123001000NRG23191220221047691 20/12/2022 Rajubhai 1123001WL049394 Rajubhai 00691 IPOS0000001 1568 1568 Processed 27/12/2022 7441391952 PARGI R PARUBHAI BANK OF BARODA(606985)
201 Dahod GJ-23-001-055-002/2300125939
(Ranapur Khurd) 		1123001000NRG23191220221047692 20/12/2022 Sonalben 1123001WL049394 Sonalben 00691 IPOS0000001 1568 1568 Processed 27/12/2022 7441391951 SONAL DEVILAL DAMOR BANK OF INDIA(508505)
202 Dahod GJ-23-001-055-002/5599335
(Ranapur Khurd) 		1123001000NRG23191220221047696 20/12/2022 Ramilaben 1123001WL049394 Ramilaben 00691 IPOS0000001 1568 1568 Processed 27/12/2022 7441391856 MRS RAMILABEN DHANUBHAI SUVAN STATE BANK OF INDIA(508548)
203 Dahod GJ-23-001-055-002/5599335
(Ranapur Khurd) 		1123001000NRG23191220221047697 20/12/2022 Sukrambhai 1123001WL049394 Sukrambhai 00691 IPOS0000001 1568 1568 Processed 27/12/2022 7441391855 SUVAN SUKRAMBHAI DHANUBHAI BANK OF BARODA(606985)
204 Dahod GJ-23-001-057-001/559679303
(Rentiya) 		1123001000NRG23161220221036595 20/12/2022 sangada narngiben sureshbhai 1123001WL048795 sangada narngiben sureshbhai 00691 IPOS0000001 1519 1519 Processed 27/12/2022 7441391869 NARANGIBEN SURESHBHAI SANGADA BANK OF BARODA(606985)
205 Dahod GJ-23-001-057-001/559679303
(Rentiya) 		1123001000NRG23161220221036594 20/12/2022 sangada sureshbhaisamudabhai 1123001WL048795 sangada sureshbhaisamudabhai 00691 IPOS0000001 1519 1519 Processed 27/12/2022 7441391870 SURESHBHAI SAMUDABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Dahod GJ-23-001-057-001/559679311
(Rentiya) 		1123001000NRG23161220221036561 20/12/2022 damor santaben tajubhai 1123001WL048794 damor santaben tajubhai 00691 IPOS0000001 1456 1456 Processed 27/12/2022 7441391871 SHANTI TAJU DAMOR BANK OF BARODA(606985)
207 Dahod GJ-23-001-057-001/559679311
(Rentiya) 		1123001000NRG23161220221036560 20/12/2022 damor tajubhai ramsubhai 1123001WL048794 damor tajubhai ramsubhai 00691 IPOS0000001 1456 1456 Processed 27/12/2022 7441391872 TAJUBHAI RAMSUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
208 Dahod GJ-23-001-057-001/559679315
(Rentiya) 		1123001000NRG23161220221036596 20/12/2022 mavi rameshbhai basubhai 1123001WL048795 mavi rameshbhai basubhai 00691 IPOS0000001 1470 1470 Processed 27/12/2022 7441391873 RAMESHBHAI BACHUBHAI MAVI BANK OF BARODA(606985)
209 Dahod GJ-23-001-068-001/9959883653
(Uchavaniya) 		1123001000NRG23181220221045772 20/12/2022 Sarikaben Janubhai Bhuriya 1123001WL049253 Sarikaben Janubhai Bhuriya 00691 IPOS0000001 1673 1673 Processed 27/12/2022 7441391881 SARIKABEN JANUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 138780 138780
210 Dahod GJ-23-001-068-001/9959883779
(Uchavaniya) 		1123001000NRG23181220221045786 20/12/2022 Chamka Rakeshbhai Gorchandbhai 1123001WL049253 Chamka Rakeshbhai Gorchandbhai 00692 UJVN0004499 1673 1673 Processed 27/12/2022 7441391912 CHAMKA RAKESHBHAI GORCHANDBHAI UNION BANK OF INDIA(508500)
SubTotal 1673 1673
Total 350710 350710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_201222APB_FTO_158963 Bank of Baroda BARB0CHADAH CHANDWADA 15419
2 Dahod GJ1123001_201222APB_FTO_158963 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 7518
3 Dahod GJ1123001_201222APB_FTO_158963 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 12236
4 Dahod GJ1123001_201222APB_FTO_158963 Bank of Baroda BARB0DOHADX DOHAD BRANCH 26816
5 Dahod GJ1123001_201222APB_FTO_158963 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1484
6 Dahod GJ1123001_201222APB_FTO_158963 Bank of India BKID0002082 DAHOD BRANCH 1673
7 Dahod GJ1123001_201222APB_FTO_158963 Bank of India BKID0003117 SULTANPUR 1603
8 Dahod GJ1123001_201222APB_FTO_158963 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 5213
9 Dahod GJ1123001_201222APB_FTO_158963 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 12544
10 Dahod GJ1123001_201222APB_FTO_158963 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 12824
11 Dahod GJ1123001_201222APB_FTO_158963 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 32095
12 Dahod GJ1123001_201222APB_FTO_158963 Canara Bank CNRB0003308 DAHOD 1549
13 Dahod GJ1123001_201222APB_FTO_158963 Central Bank Of India CBIN0280482 DOHAD 10038
14 Dahod GJ1123001_201222APB_FTO_158963 Central Bank Of India CBIN0281647 JASWADA 4014
15 Dahod GJ1123001_201222APB_FTO_158963 Central Bank Of India CBIN0281651 KATWARA 2800
16 Dahod GJ1123001_201222APB_FTO_158963 IDBI Bank IBKL0000445 DAHOD 3346
17 Dahod GJ1123001_201222APB_FTO_158963 State Bank of India SBIN0000368 DAHOD 40705
18 Dahod GJ1123001_201222APB_FTO_158963 UCO Bank UCBA0003168 Dahod 3087
19 Dahod GJ1123001_201222APB_FTO_158963 Union Bank of India UBIN0531049 DOHAD 6328
20 Dahod GJ1123001_201222APB_FTO_158963 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 1568
21 Dahod GJ1123001_201222APB_FTO_158963 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5273
22 Dahod GJ1123001_201222APB_FTO_158963 Fino Payments Bank Ltd FINO0001165 NAROL 2124
23 Dahod GJ1123001_201222APB_FTO_158963 India Post Payments Bank IPOS0000001 DAHOD 138780
24 Dahod GJ1123001_201222APB_FTO_158963 UJJIVAN SMALL FINANCE BANK UJVN0004499 Botad 1673

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