Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:35:20 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123001_230223APB_FTO_199495
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-23-001-048-001/5519916269
(Navagam) 		1123001000NRG23230220231168685 23/02/2023 Kalpeshkumar Lallubhai Parmar 1123001WL058387 Kalpeshkumar Lallubhai Parmar 00045 BARB0ANANDX 1673 1673 Processed 28/02/2023 9311881681 KISHORBHAI LALLUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
2 Dahod GJ-23-001-013-001/95975390
(Chandwana) 		1123001000NRG23220220231168049 23/02/2023 MAVI MESHABEN VINODBHAI 1123001WL058268 MAVI MESHABEN VINODBHAI 00045 BARB0CHAKRO 3107 3107 Processed 28/02/2023 9311881621 MESABEN VINODBHAI MAVI BANK OF BARODA(606985)
3 Dahod GJ-23-001-035-001/559351857
(Kheng) 		1123001000NRG23230220231168636 23/02/2023 machhar somabhai jogabhai 1123001WL058383 machhar somabhai jogabhai 00045 BARB0CHAKRO 1673 1673 Processed 28/02/2023 9311881798 MR SOMABHAI JOGABHAI MACHHAR STATE BANK OF INDIA(508548)
4 Dahod GJ-23-001-048-001/5519916269
(Navagam) 		1123001000NRG23230220231168686 23/02/2023 Kishorkumar Lallubhai Parmar 1123001WL058387 Kishorkumar Lallubhai Parmar 00045 BARB0CHAKRO 1673 1673 Processed 28/02/2023 9311881797 KALPESHKUMAR LALLUBHAI PARMAR BANK OF BARODA(606985)
5 Dahod GJ-23-001-053-001/5596161241
(Rajpur) 		1123001000NRG23220220231168419 23/02/2023 bariya gitaben mangliyabhai 1123001WL058339 bariya gitaben mangliyabhai 00045 BARB0CHAKRO 956 956 Processed 28/02/2023 9311881625 BARIYA GEETABEN MANGALABHAI BANK OF BARODA(606985)
6 Dahod GJ-23-001-053-001/5596161272
(Rajpur) 		1123001000NRG23220220231168422 23/02/2023 zunaben 1123001WL058339 zunaben 00045 BARB0CHAKRO 956 956 Processed 28/02/2023 9311881627 ZUNABEN MITHABHAI BARIYA BANK OF BARODA(606985)
7 Dahod GJ-23-001-053-001/5596161295
(Rajpur) 		1123001000NRG23220220231168423 23/02/2023 lasuben 1123001WL058339 lasuben 00045 BARB0CHAKRO 956 956 Processed 28/02/2023 9311881624 Mrs. LASUBEN SOMLABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 Dahod GJ-23-001-053-001/5596161376
(Rajpur) 		1123001000NRG23220220231168425 23/02/2023 bariya kamliben 1123001WL058339 bariya kamliben 00045 BARB0CHAKRO 956 956 Processed 28/02/2023 9311881623 BARIYA KAMLIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Dahod GJ-23-001-053-001/5596161376
(Rajpur) 		1123001000NRG23220220231168424 23/02/2023 bariya kantibhai 1123001WL058339 bariya kantibhai 00045 BARB0CHAKRO 956 956 Processed 28/02/2023 9311881622 KANTIBHAI RALIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
10 Dahod GJ-23-001-053-001/5599271518
(Rajpur) 		1123001000NRG23220220231168427 23/02/2023 gaytriben 1123001WL058339 gaytriben 00045 BARB0CHAKRO 956 956 Processed 28/02/2023 9311881629 GAYATRIBEN VESTABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
11 Dahod GJ-23-001-053-001/5599271518
(Rajpur) 		1123001000NRG23220220231168426 23/02/2023 tinaben 1123001WL058339 tinaben 00045 BARB0CHAKRO 956 956 Processed 28/02/2023 9311881628 BARIYA TINABEN VESTABHAI BANK OF BARODA(606985)
12 Dahod GJ-23-001-053-001/5599271519
(Rajpur) 		1123001000NRG23220220231168428 23/02/2023 kiranbhai 1123001WL058339 kiranbhai 00045 BARB0CHAKRO 956 956 Processed 28/02/2023 9311881626 BARIYA KIRANBHAI SOMABHAI BANK OF BARODA(606985)
SubTotal 14101 14101
13 Dahod GJ-23-001-013-001/95974664
(Chandwana) 		1123001000NRG23220220231168042 23/02/2023 HARIJAN NABIBEN BHURA BHAI 1123001WL058268 HARIJAN NABIBEN BHURA BHAI 00045 BARB0CHANDW 3107 3107 Processed 28/02/2023 9311881612 HERIJEN NEBIBEN ICICI BANK LTD(508534)
14 Dahod GJ-23-001-013-001/95975387
(Chandwana) 		1123001000NRG23220220231168043 23/02/2023 MAVI DINESHBHAI JABUDABHAI 1123001WL058268 MAVI DINESHBHAI JABUDABHAI 00045 BARB0CHANDW 3107 3107 Processed 28/02/2023 9311881614 DINESHBHAI JAMBUDABHAI MAVI BANK OF BARODA(606985)
15 Dahod GJ-23-001-013-001/95975387
(Chandwana) 		1123001000NRG23220220231168044 23/02/2023 MAVI SAVLIBEN DINESHBHAI 1123001WL058268 MAVI SAVLIBEN DINESHBHAI 00045 BARB0CHANDW 3107 3107 Processed 28/02/2023 9311881619 SAVLIBEN DINESHBHAI MAVI BANK OF BARODA(606985)
16 Dahod GJ-23-001-013-001/95975388
(Chandwana) 		1123001000NRG23220220231168046 23/02/2023 MAVI CAMPABEN SUNILBHAI 1123001WL058268 MAVI CAMPABEN SUNILBHAI 00045 BARB0CHANDW 3107 3107 Processed 28/02/2023 9311881617 Mavi Champaben Sunilkumar BANK OF BARODA(606985)
17 Dahod GJ-23-001-013-001/95975388
(Chandwana) 		1123001000NRG23220220231168045 23/02/2023 MAVI SUNILBHAI JABUDABHAI 1123001WL058268 MAVI SUNILBHAI JABUDABHAI 00045 BARB0CHANDW 3107 3107 Processed 28/02/2023 9311881616 MR SUNILKUMAR JAMUDABHAI MAVI STATE BANK OF INDIA(508548)
18 Dahod GJ-23-001-013-001/95975389
(Chandwana) 		1123001000NRG23220220231168048 23/02/2023 MAVI PAYALBEN RAJESHBHAI 1123001WL058268 MAVI PAYALBEN RAJESHBHAI 00045 BARB0CHANDW 3107 3107 Processed 28/02/2023 9311881800 MAVI PAYALBEN RAJESHBHAI BANK OF BARODA(606985)
19 Dahod GJ-23-001-013-001/95975389
(Chandwana) 		1123001000NRG23220220231168047 23/02/2023 MAVI RAJESHBHAI JAMUDABHAI 1123001WL058268 MAVI RAJESHBHAI JAMUDABHAI 00045 BARB0CHANDW 3107 3107 Processed 28/02/2023 9311881618 Rajeshbhai Janbubhai Mavi BANK OF BARODA(606985)
20 Dahod GJ-23-001-013-001/95975393
(Chandwana) 		1123001000NRG23220220231168050 23/02/2023 MAVI ANILBHAI JAMUDABHAI 1123001WL058268 MAVI ANILBHAI JAMUDABHAI 00045 BARB0CHANDW 3107 3107 Processed 28/02/2023 9311881613 ANILBHAI JAMBUBHAI MAVI BANK OF BARODA(606985)
21 Dahod GJ-23-001-013-001/95975393
(Chandwana) 		1123001000NRG23220220231168051 23/02/2023 MAVI MAJULABEN ANILBHAI 1123001WL058268 MAVI MAJULABEN ANILBHAI 00045 BARB0CHANDW 3107 3107 Processed 28/02/2023 9311881615 Mavi Manjulaben Anilbhai BANK OF BARODA(606985)
SubTotal 27963 27963
22 Dahod GJ-23-001-001-001/699986049
(Agawada) 		1123001000NRG23230220231168625 23/02/2023 bhabhor rekhaben popatbhai 1123001WL058380 bhabhor rekhaben popatbhai 00045 BARB0DOHADX 1673 1673 Processed 28/02/2023 9311881658 BHABHOR REKHABEN POPATBHA ICICI BANK LTD(508534)
23 Dahod GJ-23-001-010-001/8555314803
(Borwani) 		1123001000NRG23220220231168345 23/02/2023 kalmi pankajbhai dalsingbhai 1123001WL058330 kalmi pankajbhai dalsingbhai 00045 BARB0DOHADX 1434 1434 Processed 28/02/2023 9311881664 PANKAJBHAI DALSINGBHAI KALMI BANK OF BARODA(606985)
24 Dahod GJ-23-001-010-001/8555314885
(Borwani) 		1123001000NRG23220220231168364 23/02/2023 Lilaben 1123001WL058332 Lilaben 00045 BARB0DOHADX 30 30 Processed 28/02/2023 9311881680 MS LILABEN MAGANBHAI BHABHOR STATE BANK OF INDIA(508548)
25 Dahod GJ-23-001-010-001/8555314890
(Borwani) 		1123001000NRG23220220231168348 23/02/2023 Kalmi Varsingbhai Hurjibhai 1123001WL058330 Kalmi Varsingbhai Hurjibhai 00045 BARB0DOHADX 1434 1434 Processed 28/02/2023 9311881665 KALMI VARSINGBHAI HURJIBHAI BANK OF BARODA(606985)
26 Dahod GJ-23-001-010-001/8555314910
(Borwani) 		1123001000NRG23220220231168351 23/02/2023 Dilip 1123001WL058331 Dilip 00045 BARB0DOHADX 1434 1434 Processed 28/02/2023 9311881672 PALAS DILIPBHAI DHIRJIBHAI BANK OF BARODA(606985)
27 Dahod GJ-23-001-010-001/8555314911
(Borwani) 		1123001000NRG23220220231168352 23/02/2023 Varsingbhai 1123001WL058331 Varsingbhai 00045 BARB0DOHADX 1434 1434 Processed 28/02/2023 9311881659 VARSINGHBHAI JOTIBHAI MAKWANA BANK OF BARODA(606985)
28 Dahod GJ-23-001-010-001/8555314929
(Borwani) 		1123001000NRG23220220231168355 23/02/2023 Bhavshingbhai 1123001WL058331 Bhavshingbhai 00045 BARB0DOHADX 1434 1434 Processed 28/02/2023 9311881663 KALMI BHAVSINGBHAI DEVLABHAI BANK OF BARODA(606985)
29 Dahod GJ-23-001-010-001/8555314970
(Borwani) 		1123001000NRG23220220231168369 23/02/2023 Dangi Rajubhai Bachubhai 1123001WL058332 Dangi Rajubhai Bachubhai 00045 BARB0DOHADX 30 30 Processed 28/02/2023 9311881669 MR RAJUBHAI BACHUBHAI DANGI STATE BANK OF INDIA(508548)
30 Dahod GJ-23-001-010-001/8555314971
(Borwani) 		1123001000NRG23220220231168371 23/02/2023 Kaileshbhai Pidabhai Damor 1123001WL058332 Kaileshbhai Pidabhai Damor 00045 BARB0DOHADX 30 30 Processed 28/02/2023 9311881667 KAILESHBHAI PIDABHAI DAMOR BANK OF BARODA(606985)
31 Dahod GJ-23-001-010-001/8555314972
(Borwani) 		1123001000NRG23220220231168374 23/02/2023 Ninama Nayanaben Vinubhai 1123001WL058332 Ninama Nayanaben Vinubhai 00045 BARB0DOHADX 30 30 Processed 28/02/2023 9311881679 NINAMA NAYANABEN VINUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
32 Dahod GJ-23-001-010-001/8555314972
(Borwani) 		1123001000NRG23220220231168373 23/02/2023 Vinubhai Dhanubhai Ninama 1123001WL058332 Vinubhai Dhanubhai Ninama 00045 BARB0DOHADX 30 30 Processed 28/02/2023 9311881668 MR VINUBHAI DHANUBHAI NINAMA STATE BANK OF INDIA(508548)
33 Dahod GJ-23-001-010-001/8555314991
(Borwani) 		1123001000NRG23220220231168336 23/02/2023 Muniya Anjuben Himantbhai 1123001WL058329 Muniya Anjuben Himantbhai 00045 BARB0DOHADX 1434 1434 Processed 28/02/2023 9311881670 MUNIYA ANJUBEN HIMANTBHAI BANK OF BARODA(606985)
34 Dahod GJ-23-001-010-001/8555314993
(Borwani) 		1123001000NRG23220220231168339 23/02/2023 Kadubhai Kalabhai Dindod 1123001WL058329 Kadubhai Kalabhai Dindod 00045 BARB0DOHADX 1434 1434 Processed 28/02/2023 9311881666 MR KADUBHAI KALABHAI DINDOD STATE BANK OF INDIA(508548)
35 Dahod GJ-23-001-010-001/8555314995
(Borwani) 		1123001000NRG23220220231168343 23/02/2023 Hurtiben Rupsingbhai Kalmi 1123001WL058329 Hurtiben Rupsingbhai Kalmi 00045 BARB0DOHADX 1434 1434 Processed 28/02/2023 9311881675 HURTIBEN RUPSINGBHAI KALMI BANK OF BARODA(606985)
36 Dahod GJ-23-001-017-001/559889526
(Dhamarda) 		1123001000NRG23220220231168154 23/02/2023 bhabhor daliben manubhai 1123001WL058285 bhabhor daliben manubhai 00045 BARB0DOHADX 2868 2868 Processed 28/02/2023 9311881808 DALIBEN MANUBHAI BHABHOR UNION BANK OF INDIA(508500)
37 Dahod GJ-23-001-017-001/559889531
(Dhamarda) 		1123001000NRG23220220231168158 23/02/2023 bhabhor sukliben somabhai 1123001WL058285 bhabhor sukliben somabhai 00045 BARB0DOHADX 2868 2868 Processed 28/02/2023 9311881657 SUKLIBEN SOMABHAI BHABHOR BANK OF BARODA(606985)
38 Dahod GJ-23-001-033-001/5599078911
(Kharod) 		1123001000NRG23230220231168648 23/02/2023 VANITABEN 1123001WL058384 VANITABEN 00045 BARB0DOHADX 2640 2640 Processed 28/02/2023 9311881787 Bhoha Vanitaben Laxmansing FINO PAYMENTS BANK LTD(608001)
39 Dahod GJ-23-001-033-001/5599078914
(Kharod) 		1123001000NRG23230220231168649 23/02/2023 BOHA SUMITRABEN AMARSING 1123001WL058384 BOHA SUMITRABEN AMARSING 00045 BARB0DOHADX 1320 1320 Processed 28/02/2023 9311881673 Bhoha Sumitraben Amarsinh FINO PAYMENTS BANK LTD(608001)
40 Dahod GJ-23-001-033-001/5599078922
(Kharod) 		1123001000NRG23230220231168650 23/02/2023 BOHA SAVITABEN CHATRUBHAI 1123001WL058384 BOHA SAVITABEN CHATRUBHAI 00045 BARB0DOHADX 2640 2640 Processed 28/02/2023 9311881678 Savitaben Chhatrubhai Bhoha FINO PAYMENTS BANK LTD(608001)
41 Dahod GJ-23-001-033-001/5599079050
(Kharod) 		1123001000NRG23230220231168655 23/02/2023 BHOHA MALIBEN DINESHBHAI 1123001WL058384 BHOHA MALIBEN DINESHBHAI 00045 BARB0DOHADX 2640 2640 Processed 28/02/2023 9311881671 Bhoha Maliben Dineshbhai FINO PAYMENTS BANK LTD(608001)
42 Dahod GJ-23-001-033-001/5599079051
(Kharod) 		1123001000NRG23230220231168656 23/02/2023 BHOHA SAVALIBEN HUMLABHAI 1123001WL058385 BHOHA SAVALIBEN HUMLABHAI 00045 BARB0DOHADX 2640 2640 Processed 28/02/2023 9311881788 Savliben Humlabhai Bhoha FINO PAYMENTS BANK LTD(608001)
43 Dahod GJ-23-001-033-001/5599079152
(Kharod) 		1123001000NRG23230220231168662 23/02/2023 GUNDIYA GANGABEN MUKESHBHAI 1123001WL058385 GUNDIYA GANGABEN MUKESHBHAI 00045 BARB0DOHADX 1100 1100 Processed 28/02/2023 9311881676 GANGABEN MUKESHBHAI GUDIYA BANK OF BARODA(606985)
44 Dahod GJ-23-001-033-001/5599079153
(Kharod) 		1123001000NRG23230220231168663 23/02/2023 GUNDIYA KOKILABEN KIRATANBHAI 1123001WL058385 GUNDIYA KOKILABEN KIRATANBHAI 00045 BARB0DOHADX 1100 1100 Processed 28/02/2023 9311881662 Kokilaben Kirtanbhai Gudia BANK OF BARODA(606985)
45 Dahod GJ-23-001-040-001/559899664
(Moti Kharaj) 		1123001000NRG23230220231168577 23/02/2023 MINAMA RAMESHBHAI 1123001WL058371 MINAMA RAMESHBHAI 00045 BARB0DOHADX 1673 1673 Processed 28/02/2023 9311881811 RAMESHBHAI VESTABHAI MINAMA BANK OF BARODA(606985)
46 Dahod GJ-23-001-053-001/5596161246
(Rajpur) 		1123001000NRG23220220231168421 23/02/2023 bariya jayntiben manojbhai 1123001WL058339 bariya jayntiben manojbhai 00045 BARB0DOHADX 956 956 Processed 28/02/2023 9311881677 MISS VAHONIYA JAYVANTIBEN SUBHASHBHAI STATE BANK OF INDIA(508548)
47 Dahod GJ-23-001-061-001/9898811621
(Simaliya Khurd) 		1123001000NRG23230220231168734 23/02/2023 amaliyar hanshaben puniyabhai 1123001WL058394 amaliyar hanshaben puniyabhai 00045 BARB0DOHADX 2868 2868 Processed 28/02/2023 9311881660 Miss. HANSABEN PUNIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
48 Dahod GJ-23-001-070-001/5598815519
(Usarvan (Part)) 		1123001000NRG23220220231168216 23/02/2023 NINAMA AMITABEN NATUBHAI 1123001WL058303 NINAMA AMITABEN NATUBHAI 00045 BARB0DOHADX 2868 2868 Processed 28/02/2023 9311881674 NINAMA AMITABEN NTUBHAI BANK OF BARODA(606985)
49 Dahod GJ-23-001-070-001/5598815519
(Usarvan (Part)) 		1123001000NRG23220220231168215 23/02/2023 NINAMA NATUBHAI KANJI 1123001WL058303 NINAMA NATUBHAI KANJI 00045 BARB0DOHADX 2868 2868 Processed 28/02/2023 9311881661 NATUBHAI KANJIBHAI NINAMA BANK OF BARODA(606985)
SubTotal 44344 44344
50 Dahod GJ-23-001-001-001/699986101
(Agawada) 		1123001000NRG23230220231168626 23/02/2023 bhabhor sunitaben vijaybhai 1123001WL058380 bhabhor sunitaben vijaybhai 00048 BKID0002082 1673 1673 Processed 28/02/2023 9311881837 SUNITA VIJAY BHABHOR BANK OF BARODA(606985)
51 Dahod GJ-23-001-010-001/5592560
(Borwani) 		1123001000NRG23220220231168356 23/02/2023 DANGI DALABHAI 1123001WL058332 DANGI DALABHAI 00048 BKID0002082 30 30 Processed 28/02/2023 9311881836 DALABHAI MADIYA BHAI DANGI BANK OF INDIA(508505)
52 Dahod GJ-23-001-010-001/8555314880
(Borwani) 		1123001000NRG23220220231168363 23/02/2023 Ninama Shanubhai Ratnabhai 1123001WL058332 Ninama Shanubhai Ratnabhai 00048 BKID0002082 30 30 Processed 28/02/2023 9311881835 NINAMA SHANUBHAI RATNABHAI BANK OF BARODA(606985)
53 Dahod GJ-23-001-010-001/8555314880
(Borwani) 		1123001000NRG23220220231168362 23/02/2023 Shantiben 1123001WL058332 Shantiben 00048 BKID0002082 30 30 Processed 28/02/2023 9311881834 NINAMA SHANTIBEN CHANNUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1763 1763
54 Dahod GJ-23-001-005-001/252550560
(Bhathiwada) 		1123001000NRG23210220231167594 23/02/2023 meda kapilaben rajubhai 1123001WL058207 meda kapilaben rajubhai 00057 BARB0BGGBXX 3318 3318 Processed 28/02/2023 9311881734 KAPILABEN RAJUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
55 Dahod GJ-23-001-005-001/252550560
(Bhathiwada) 		1123001000NRG23210220231167593 23/02/2023 meda rajubhai zitharabhai 1123001WL058207 meda rajubhai zitharabhai 00057 BARB0BGGBXX 3318 3318 Processed 28/02/2023 9311881739 RAJUBHAI ZITHARABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
56 Dahod GJ-23-001-005-001/2636551294
(Bhathiwada) 		1123001000NRG23210220231167597 23/02/2023 Ramsingh 1123001WL058208 Ramsingh 00057 BARB0BGGBXX 2868 2868 Processed 28/02/2023 9311881740 DAMOR RAMSINGBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dahod GJ-23-001-005-001/2636553018
(Bhathiwada) 		1123001000NRG23210220231167599 23/02/2023 Jigneshkumar 1123001WL058208 Jigneshkumar 00057 BARB0BGGBXX 3107 3107 Processed 28/02/2023 9311881776 JIGNESHBHAI ISHWARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
58 Dahod GJ-23-001-005-001/2636553047
(Bhathiwada) 		1123001000NRG23210220231167600 23/02/2023 Palas sukabhai Manshukhbhai 1123001WL058208 Palas sukabhai Manshukhbhai 00057 BARB0BGGBXX 3107 3107 Processed 28/02/2023 9311881735 SUKABHAI MANSHUKHBHAI PALASA BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-005-001/2636555065
(Bhathiwada) 		1123001000NRG23210220231167596 23/02/2023 Meda Savitaben Mehulbhai 1123001WL058207 Meda Savitaben Mehulbhai 00057 BARB0BGGBXX 3318 3318 Processed 28/02/2023 9311881747 KATARA SAVITABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Dahod GJ-23-001-005-001/2636555065
(Bhathiwada) 		1123001000NRG23210220231167595 23/02/2023 Mehulbhai Gajubhai meda 1123001WL058207 Mehulbhai Gajubhai meda 00057 BARB0BGGBXX 3318 3318 Processed 28/02/2023 9311881742 MEHULKUMAR GAZUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
61 Dahod GJ-23-001-010-001/5599078581
(Borwani) 		1123001000NRG23220220231168359 23/02/2023 dangi kamlaben kantubhai 1123001WL058332 dangi kamlaben kantubhai 00057 BARB0BGGBXX 30 30 Processed 28/02/2023 9311881732 KAMLABEN KANTUBHAI DANGI FINCARE SMALL FINANCE BANK LTD(608304)
62 Dahod GJ-23-001-010-001/5599078581
(Borwani) 		1123001000NRG23220220231168358 23/02/2023 dangi kantubhai madiyabhai 1123001WL058332 dangi kantubhai madiyabhai 00057 BARB0BGGBXX 30 30 Processed 28/02/2023 9311881743 KANTUBHAI MADIYABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
63 Dahod GJ-23-001-010-001/8555314992
(Borwani) 		1123001000NRG23220220231168337 23/02/2023 Dindod Bharatbhai Malabhai 1123001WL058329 Dindod Bharatbhai Malabhai 00057 BARB0BGGBXX 1434 1434 Processed 28/02/2023 9311881682 Dindod Bharatbhai Malabhai BANK OF BARODA(606985)
64 Dahod GJ-23-001-010-001/8555314992
(Borwani) 		1123001000NRG23220220231168338 23/02/2023 Dindod Gitaben Bharatbhai 1123001WL058329 Dindod Gitaben Bharatbhai 00057 BARB0BGGBXX 1434 1434 Processed 28/02/2023 9311881841 GITABEN BHARATBHAI DINDOD BANK OF BARODA(606985)
65 Dahod GJ-23-001-010-001/8555314994
(Borwani) 		1123001000NRG23220220231168342 23/02/2023 Dindod Sumliben Chetanbhai 1123001WL058329 Dindod Sumliben Chetanbhai 00057 BARB0BGGBXX 1434 1434 Processed 28/02/2023 9311881760 MISS SUMALIBEN CHETANBHAI DINDOD STATE BANK OF INDIA(508548)
66 Dahod GJ-23-001-024-001/5596799077
(Itawa) 		1123001000NRG23230220231168766 23/02/2023 sangada dalsingbhai bhurabhai 1123001WL058399 sangada dalsingbhai bhurabhai 00057 BARB0BGGBXX 1760 1760 Processed 28/02/2023 9311881874 DALSINGBHAI BHURABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-024-001/5596799210
(Itawa) 		1123001000NRG23230220231168767 23/02/2023 sangada gavru dalsing 1123001WL058399 sangada gavru dalsing 00057 BARB0BGGBXX 1760 1760 Processed 28/02/2023 9311881880 GAVARUBHAI DALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
68 Dahod GJ-23-001-024-001/5596799468
(Itawa) 		1123001000NRG23230220231168768 23/02/2023 sangada sumitraben samsubhai 1123001WL058399 sangada sumitraben samsubhai 00057 BARB0BGGBXX 1760 1760 Processed 28/02/2023 9311881884 SUMITRABEN SAMSUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
69 Dahod GJ-23-001-024-001/5596799469
(Itawa) 		1123001000NRG23230220231168770 23/02/2023 Pangliben Ramsubhai Sangada 1123001WL058399 Pangliben Ramsubhai Sangada 00057 BARB0BGGBXX 1760 1760 Processed 28/02/2023 9311881893 PANGALIBEN RAMASUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
70 Dahod GJ-23-001-024-001/5596799471
(Itawa) 		1123001000NRG23230220231168773 23/02/2023 sangada lataben gavrubhai 1123001WL058399 sangada lataben gavrubhai 00057 BARB0BGGBXX 1760 1760 Processed 28/02/2023 9311881876 LATABEN GAVARUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
71 Dahod GJ-23-001-026-002/986760736
(Jekot) 		1123001000NRG23210220231167587 23/02/2023 TADVI MANHARBHAI LALABHAI 1123001WL058206 TADVI MANHARBHAI LALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881780 MANHARBHAI LALABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
72 Dahod GJ-23-001-026-002/9867670875
(Jekot) 		1123001000NRG23210220231167591 23/02/2023 TADVI KAPILABEN MANOJBHAI 1123001WL058206 TADVI KAPILABEN MANOJBHAI 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881895 KAPILABEN MANOJBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
73 Dahod GJ-23-001-026-002/9867670875
(Jekot) 		1123001000NRG23210220231167590 23/02/2023 TADVI MANOJBHAI KANUBHAI 1123001WL058206 TADVI MANOJBHAI KANUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881894 Tadvi Manojbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
74 Dahod GJ-23-001-028-001/5598802280
(Kathla) 		1123001000NRG23230220231168987 23/02/2023 damor badiyabhai malabhai 1123001WL058432 damor badiyabhai malabhai 00057 BARB0BGGBXX 3107 3107 Processed 28/02/2023 9311881878 BADIYABHAI MALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
75 Dahod GJ-23-001-028-001/5598802280
(Kathla) 		1123001000NRG23230220231168988 23/02/2023 damor kaliben badiyabhai 1123001WL058432 damor kaliben badiyabhai 00057 BARB0BGGBXX 3107 3107 Processed 28/02/2023 9311881879 KALIBEN BADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-028-001/5598889996
(Kathla) 		1123001000NRG23230220231168994 23/02/2023 parmar arjunbhai badiyabhai 1123001WL058432 parmar arjunbhai badiyabhai 00057 BARB0BGGBXX 3107 3107 Processed 28/02/2023 9311881885 ARJUNBHAI BADIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
77 Dahod GJ-23-001-028-001/669898967
(Kathla) 		1123001000NRG23230220231168996 23/02/2023 PARAMAR SAMABHAI 1123001WL058432 PARAMAR SAMABHAI 00057 BARB0BGGBXX 2977 2977 Processed 01/03/2023 9311881790 SAMABHAI JUMABHAI PARMAR PUNJAB NATIONAL BANK(508568)
78 Dahod GJ-23-001-032-001/559888900
(Kharedi) 		1123001000NRG23220220231168197 23/02/2023 chauhan sushila bharat 1123001WL058302 chauhan sushila bharat 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881781 CHAUHAN SUSHILABEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
79 Dahod GJ-23-001-032-001/559888908
(Kharedi) 		1123001000NRG23220220231168199 23/02/2023 chauhan savita ramesh 1123001WL058302 chauhan savita ramesh 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881861 CHAUHAN SAVITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dahod GJ-23-001-032-001/559888922
(Kharedi) 		1123001000NRG23220220231168200 23/02/2023 Chauhan kuldipbhai rajendra 1123001WL058302 Chauhan kuldipbhai rajendra 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881851 KULDIP RAJENDRAKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
81 Dahod GJ-23-001-032-001/559888923
(Kharedi) 		1123001000NRG23220220231168201 23/02/2023 Chauhan Dharmeshbhai Ramesh 1123001WL058302 Chauhan Dharmeshbhai Ramesh 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881850 CHAUHAN DHARMESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dahod GJ-23-001-032-001/559888923
(Kharedi) 		1123001000NRG23220220231168202 23/02/2023 Chauhan Shitalben Ramesh 1123001WL058302 Chauhan Shitalben Ramesh 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881849 SHITALBEN RAMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
83 Dahod GJ-23-001-032-001/559888939
(Kharedi) 		1123001000NRG23220220231168203 23/02/2023 chauhan sanjay kasna 1123001WL058302 chauhan sanjay kasna 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881848 SANJAYKUMAR KASNABHAI CHAUHAN IDBI BANK(607095)
84 Dahod GJ-23-001-032-001/559888974
(Kharedi) 		1123001000NRG23220220231168204 23/02/2023 chauhan sarla dinesh 1123001WL058302 chauhan sarla dinesh 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881863 CHAUHAN SARALABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-032-001/559889106
(Kharedi) 		1123001000NRG23220220231168205 23/02/2023 DAMOR UDESING VASNABHAI 1123001WL058302 DAMOR UDESING VASNABHAI 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881860 DAMOR UDESINHBHAI VASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-032-001/559889124
(Kharedi) 		1123001000NRG23220220231168206 23/02/2023 minama dituben devlabhai 1123001WL058302 minama dituben devlabhai 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881854 MINAMA DITUBEN DEVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-032-001/559889125
(Kharedi) 		1123001000NRG23220220231168208 23/02/2023 minama sumitraben devlabhai 1123001WL058302 minama sumitraben devlabhai 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881862 SUMITRABEN SURESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
88 Dahod GJ-23-001-032-001/559889125
(Kharedi) 		1123001000NRG23220220231168207 23/02/2023 minama sureshbhai devlabhai 1123001WL058302 minama sureshbhai devlabhai 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881859 MINAMA SURESHBHAI DEVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dahod GJ-23-001-032-001/559889163
(Kharedi) 		1123001000NRG23220220231168209 23/02/2023 NINAMA KALSINGBHAI MATABHAI 1123001WL058302 NINAMA KALSINGBHAI MATABHAI 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881782 KALSINGBHAI MATABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
90 Dahod GJ-23-001-032-001/559889163
(Kharedi) 		1123001000NRG23220220231168210 23/02/2023 NINAMA LILABEN KALSINGBHAI 1123001WL058302 NINAMA LILABEN KALSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881855 LILABEN KALSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-032-001/559889238
(Kharedi) 		1123001000NRG23220220231168212 23/02/2023 MAVI BABUDIBEN RAMSINGBHAI 1123001WL058302 MAVI BABUDIBEN RAMSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881856 BABUDIBEN RAMSING MAVI BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-032-001/559889380
(Kharedi) 		1123001000NRG23220220231168213 23/02/2023 CHAUHAN AVINASH RAJENDRA 1123001WL058302 CHAUHAN AVINASH RAJENDRA 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881852 AVINASH RAJENDRAKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-032-001/559889381
(Kharedi) 		1123001000NRG23220220231168214 23/02/2023 BHABHOR CHATURIBEN MOHAN 1123001WL058302 BHABHOR CHATURIBEN MOHAN 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881847 BHABHOR CHATURIBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-033-001/5599079048
(Kharod) 		1123001000NRG23230220231168653 23/02/2023 SENABEN CHIMANBHAI BHOHA 1123001WL058384 SENABEN CHIMANBHAI BHOHA 00057 BARB0BGGBXX 2640 2640 Processed 28/02/2023 9311881620 Senaben Chimanbhai Bhoha BANK OF BARODA(606985)
95 Dahod GJ-23-001-035-001/216
(Kheng) 		1123001000NRG23230220231168632 23/02/2023 Gundiya simliya jogda 1123001WL058383 Gundiya simliya jogda 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881883 SIMALIYABHAI JOGADIYABHAI GUNDIA BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-035-001/559351586
(Kheng) 		1123001000NRG23230220231168633 23/02/2023 Kamla 1123001WL058383 Kamla 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881882 KAMLABEN JOGDABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-035-001/559351670
(Kheng) 		1123001000NRG23230220231168634 23/02/2023 Resma 1123001WL058383 Resma 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881777 RESHMABENKASANABHAIGUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-035-001/559351735
(Kheng) 		1123001000NRG23230220231168635 23/02/2023 machhar vasniben babu 1123001WL058383 machhar vasniben babu 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881778 VASNIBEN BABUBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
99 Dahod GJ-23-001-035-001/559351857
(Kheng) 		1123001000NRG23230220231168637 23/02/2023 machhar laliben somabhai 1123001WL058383 machhar laliben somabhai 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881877 LALIBEN SOMABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
100 Dahod GJ-23-001-035-001/559351858
(Kheng) 		1123001000NRG23230220231168638 23/02/2023 machhar mesarben bachubhai 1123001WL058383 machhar mesarben bachubhai 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881881 MESHARBEN BACHUBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-035-001/559351860
(Kheng) 		1123001000NRG23230220231168640 23/02/2023 machhar hiraben badarbhai 1123001WL058383 machhar hiraben badarbhai 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881875 HIRABENBADHARBHAIMACHAR FINCARE SMALL FINANCE BANK LTD(608304)
102 Dahod GJ-23-001-035-001/559351860
(Kheng) 		1123001000NRG23230220231168639 23/02/2023 machhar tolsing mogji 1123001WL058383 machhar tolsing mogji 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881889 TOLSINGBHAI MOGJIBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-035-001/559351861
(Kheng) 		1123001000NRG23230220231168643 23/02/2023 machhar kavitaben himaraj 1123001WL058383 machhar kavitaben himaraj 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881892 KAVITABEN HIMARAJBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-035-001/559351861
(Kheng) 		1123001000NRG23230220231168642 23/02/2023 machhar kelash babu 1123001WL058383 machhar kelash babu 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881890 MR KAILASHBHAI BABUBHAI MACHHAR STATE BANK OF INDIA(508548)
105 Dahod GJ-23-001-035-001/559351861
(Kheng) 		1123001000NRG23230220231168641 23/02/2023 machhar ramesh badiya 1123001WL058383 machhar ramesh badiya 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881891 MR RAMESHBHAI BADIYABHAI MACHHAR STATE BANK OF INDIA(508548)
106 Dahod GJ-23-001-035-001/559352079
(Kheng) 		1123001000NRG23230220231168644 23/02/2023 gundiya panglabhai guljibhai 1123001WL058383 gundiya panglabhai guljibhai 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881887 GUNDIYA PANGLABHAI GULJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-035-001/559352079
(Kheng) 		1123001000NRG23230220231168645 23/02/2023 gundiya panubhai panglabhai 1123001WL058383 gundiya panubhai panglabhai 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881888 MR PANUBHAI PANGALABHAI GUNDIYA STATE BANK OF INDIA(508548)
108 Dahod GJ-23-001-035-001/559352081
(Kheng) 		1123001000NRG23230220231168646 23/02/2023 gundiya valiben kanubhai 1123001WL058383 gundiya valiben kanubhai 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881886 VALIBEN KANUBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
109 Dahod GJ-23-001-040-001/559899657
(Moti Kharaj) 		1123001000NRG23230220231168576 23/02/2023 MINAMA ZABUBEB VESTABHAI 1123001WL058371 MINAMA ZABUBEB VESTABHAI 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881733 ZALUBEN VESTABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-048-001/5519915659
(Navagam) 		1123001000NRG23230220231168682 23/02/2023 parmar manjulaben 1123001WL058387 parmar manjulaben 00057 BARB0BGGBXX 1912 1912 Processed 28/02/2023 9311881864 PARMAR MNJULABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-048-001/5519915712
(Navagam) 		1123001000NRG23230220231168683 23/02/2023 Rathod savanbhai subahshbhai 1123001WL058387 Rathod savanbhai subahshbhai 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881858 SAVANBHAI SUBHASHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-048-001/5519915712
(Navagam) 		1123001000NRG23230220231168684 23/02/2023 Rathod varshaben savanbhai 1123001WL058387 Rathod varshaben savanbhai 00057 BARB0BGGBXX 1912 1912 Processed 28/02/2023 9311881857 VARASHABEN SAVANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-048-001/5519916271
(Navagam) 		1123001000NRG23230220231168687 23/02/2023 Rathod Subhashbhai Mansinh 1123001WL058387 Rathod Subhashbhai Mansinh 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881844 RATHOD SUBHASHBHAI MANSINH BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-048-001/5519916272
(Navagam) 		1123001000NRG23230220231168689 23/02/2023 Karamchand Subhash Rathod 1123001WL058387 Karamchand Subhash Rathod 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881853 MR KARAMCHANDBHAI SUBHASHBHAI RATHOD STATE BANK OF INDIA(508548)
115 Dahod GJ-23-001-048-001/5519916272
(Navagam) 		1123001000NRG23230220231168688 23/02/2023 Rathod Ankitkumar Subhashbhai 1123001WL058387 Rathod Ankitkumar Subhashbhai 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9311881845 ANKITKUMAR SUBHASHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-069-001/5597476
(Ukardi) 		1123001000NRG23220220231168077 23/02/2023 Karmaben 1123001WL058272 Karmaben 00057 BARB0BGGBXX 3346 3346 Processed 28/02/2023 9311881745 Bhuriya Karmaben Raysingbhai FINO PAYMENTS BANK LTD(608001)
117 Dahod GJ-23-001-069-001/5597476
(Ukardi) 		1123001000NRG23220220231168076 23/02/2023 Raysing 1123001WL058272 Raysing 00057 BARB0BGGBXX 3346 3346 Processed 28/02/2023 9311881741 Rajhingbhai Harsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
118 Dahod GJ-23-001-069-001/5597518
(Ukardi) 		1123001000NRG23220220231168078 23/02/2023 Bhadurbhai 1123001WL058272 Bhadurbhai 00057 BARB0BGGBXX 3346 3346 Processed 28/02/2023 9311881737 BAHADURBHAI DALSINGBHAI BHURIYA AXIS BANK(607153)
119 Dahod GJ-23-001-069-001/5597534
(Ukardi) 		1123001000NRG23220220231168080 23/02/2023 Bachu 1123001WL058272 Bachu 00057 BARB0BGGBXX 3346 3346 Processed 28/02/2023 9311881846 BACHUBHAI DALSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Dahod GJ-23-001-069-001/5597535
(Ukardi) 		1123001000NRG23220220231168081 23/02/2023 Bhuriya Babubhai dhanjibhai 1123001WL058272 Bhuriya Babubhai dhanjibhai 00057 BARB0BGGBXX 3346 3346 Processed 28/02/2023 9311881775 BABUBHAI DHANJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-069-001/5597535
(Ukardi) 		1123001000NRG23220220231168082 23/02/2023 Bhuriya Manjuben Babubhai 1123001WL058272 Bhuriya Manjuben Babubhai 00057 BARB0BGGBXX 3346 3346 Processed 28/02/2023 9311881746 MANJUBEN BABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-069-001/5597536
(Ukardi) 		1123001000NRG23220220231168083 23/02/2023 BHURIYA MAHESBHAI DALSINGBHAI 1123001WL058272 BHURIYA MAHESBHAI DALSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 28/02/2023 9311881736 Bhuriya Maheshbhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
123 Dahod GJ-23-001-069-001/5597536
(Ukardi) 		1123001000NRG23220220231168084 23/02/2023 BHURIYA MEHTABEN MAHESBHAI 1123001WL058272 BHURIYA MEHTABEN MAHESBHAI 00057 BARB0BGGBXX 3346 3346 Processed 28/02/2023 9311881738 BHURIYA MEHTABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Dahod GJ-23-001-069-001/5597562
(Ukardi) 		1123001000NRG23220220231168085 23/02/2023 Valu 1123001WL058272 Valu 00057 BARB0BGGBXX 3346 3346 Processed 28/02/2023 9311881744 BHURIYA VALUBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-074-001/1180040201
(Vijagadh) 		1123001000NRG23230220231168587 23/02/2023 Makwana Bhurabhai Lalabhai 1123001WL058373 Makwana Bhurabhai Lalabhai 00057 BARB0BGGBXX 1603 1603 Processed 28/02/2023 9311881897 BHURABHAI LALABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-074-001/1180040201
(Vijagadh) 		1123001000NRG23230220231168588 23/02/2023 Makwana Nanduben Bhurabhai 1123001WL058373 Makwana Nanduben Bhurabhai 00057 BARB0BGGBXX 1603 1603 Processed 28/02/2023 9311881898 NANDUBEN BHURABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-074-001/1180040202
(Vijagadh) 		1123001000NRG23230220231168589 23/02/2023 Makwana Laxmanbhai Lalabhai 1123001WL058373 Makwana Laxmanbhai Lalabhai 00057 BARB0BGGBXX 1603 1603 Processed 28/02/2023 9311881784 LAXMANBHAI LALABHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Dahod GJ-23-001-074-001/1180040202
(Vijagadh) 		1123001000NRG23230220231168590 23/02/2023 Makwana Taraben Laxmanbhai 1123001WL058374 Makwana Taraben Laxmanbhai 00057 BARB0BGGBXX 1603 1603 Processed 28/02/2023 9311881785 TARABEN LAXMANBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-074-001/1180040582
(Vijagadh) 		1123001000NRG23230220231168593 23/02/2023 Makwana Piyushbhai Bhurabhai 1123001WL058374 Makwana Piyushbhai Bhurabhai 00057 BARB0BGGBXX 1603 1603 Processed 28/02/2023 9311881896 PIYUSHBHAI (M) F&G LALABHAI BURABHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-074-001/1180040788
(Vijagadh) 		1123001000NRG23230220231168594 23/02/2023 Makvana Aratiben 1123001WL058374 Makvana Aratiben 00057 BARB0BGGBXX 1603 1603 Processed 28/02/2023 9311881786 SHARMISHTHABEN ( M)F&G BHURABHAI LALABH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 157584 157584
131 Dahod GJ-23-001-069-001/5597530
(Ukardi) 		1123001000NRG23220220231168079 23/02/2023 Sunil 1123001WL058272 Sunil 00078 CNRB0003308 3346 3346 Processed 28/02/2023 9311881753 SUNILBHAI RAMSINGBHAI BHURIYA CANARA BANK(508532)
SubTotal 3346 3346
132 Dahod GJ-23-001-033-001/5599079154
(Kharod) 		1123001000NRG23230220231168664 23/02/2023 GUNDIYA MAHESHBHAI MUKESHBHAI 1123001WL058385 GUNDIYA MAHESHBHAI MUKESHBHAI 00078 CNRB0017069 1100 1100 Processed 28/02/2023 9311881754 MAHESHBHAI MUKESHBHAI GUNDIYA CANARA BANK(508532)
SubTotal 1100 1100
133 Dahod GJ-23-001-040-001/559797531
(Moti Kharaj) 		1123001000NRG23220220231168115 23/02/2023 DAMOR NAGJIBHAI HAVJIBHAI 1123001WL058278 DAMOR NAGJIBHAI HAVJIBHAI 00089 CBIN0280482 1434 1434 Processed 28/02/2023 9311881794 DAMOR NAGJIBHAI HAVJIBHAI ICICI BANK LTD(508534)
134 Dahod GJ-23-001-040-001/559899664
(Moti Kharaj) 		1123001000NRG23230220231168578 23/02/2023 MINAMA RAMESHBHAI 1123001WL058371 MINAMA RAMESHBHAI 00089 CBIN0280482 1673 1673 Processed 28/02/2023 9311881842 Mrs. KALABEN RAMESHBHAI NINAMA CENTRAL BANK OF INDIA(607115)
135 Dahod GJ-23-001-040-001/5598997780
(Moti Kharaj) 		1123001000NRG23220220231168117 23/02/2023 damor shanuben narubhai 1123001WL058278 damor shanuben narubhai 00089 CBIN0280482 1434 1434 Processed 28/02/2023 9311881748 Mrs. SANUBEN NARUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
136 Dahod GJ-23-001-040-001/5598997787
(Moti Kharaj) 		1123001000NRG23220220231168119 23/02/2023 damor reshaben parubhai 1123001WL058278 damor reshaben parubhai 00089 CBIN0280482 1434 1434 Processed 28/02/2023 9311881638 Mrs. RESABEN PARUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
137 Dahod GJ-23-001-040-001/5598998908
(Moti Kharaj) 		1123001000NRG23220220231168122 23/02/2023 DAMOR MANGUBHAI SAMSUBHAI 1123001WL058278 DAMOR MANGUBHAI SAMSUBHAI 00089 CBIN0280482 1434 1434 Processed 28/02/2023 9311881751 Mr. MANGUBHAI SAMSUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
138 Dahod GJ-23-001-040-001/5598998936
(Moti Kharaj) 		1123001000NRG23220220231168124 23/02/2023 DAMOR MADIYABHAI VICHIYABHAI 1123001WL058278 DAMOR MADIYABHAI VICHIYABHAI 00089 CBIN0280482 1434 1434 Processed 28/02/2023 9311881839 MADIYABHAI VICHHIYABHAI DAMOR BANK OF BARODA(606985)
139 Dahod GJ-23-001-040-001/5598999116
(Moti Kharaj) 		1123001000NRG23220220231168125 23/02/2023 DAMOR SANIYABHAI SURPALBHAI 1123001WL058278 DAMOR SANIYABHAI SURPALBHAI 00089 CBIN0280482 1434 1434 Processed 28/02/2023 9311881683 DAMOR SANIYABHAI SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Dahod GJ-23-001-040-001/5598999116
(Moti Kharaj) 		1123001000NRG23220220231168126 23/02/2023 DAMOR SANUBEN SANIYABHAI 1123001WL058278 DAMOR SANUBEN SANIYABHAI 00089 CBIN0280482 1434 1434 Processed 28/02/2023 9311881684 DAMOR SANUBEN SANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dahod GJ-23-001-040-001/5598999808
(Moti Kharaj) 		1123001000NRG23220220231168127 23/02/2023 DAMOR REKHABEN RAMESHBHAI 1123001WL058278 DAMOR REKHABEN RAMESHBHAI 00089 CBIN0280482 1434 1434 Processed 28/02/2023 9311881799 Miss. REKHABEN RAMESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
142 Dahod GJ-23-001-040-001/5599001006
(Moti Kharaj) 		1123001000NRG23220220231168098 23/02/2023 Damor Joshanaben Chiniyabhai 1123001WL058276 Damor Joshanaben Chiniyabhai 00089 CBIN0280482 1434 1434 Processed 28/02/2023 9311881758 Miss. JOSANABEN M UG CHINIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
143 Dahod GJ-23-001-040-001/5599001007
(Moti Kharaj) 		1123001000NRG23220220231168099 23/02/2023 Damor Kishanbhai Rajhingbhai 1123001WL058276 Damor Kishanbhai Rajhingbhai 00089 CBIN0280482 1434 1434 Processed 28/02/2023 9311881757 Mr. KISHANBHAI M UG RAJHINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
144 Dahod GJ-23-001-040-001/5599001008
(Moti Kharaj) 		1123001000NRG23220220231168100 23/02/2023 Nayanbhai Nirubhai Damor 1123001WL058276 Nayanbhai Nirubhai Damor 00089 CBIN0280482 1434 1434 Processed 28/02/2023 9311881759 Mr. NAYAN M NIRUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
145 Dahod GJ-23-001-040-001/5599001011
(Moti Kharaj) 		1123001000NRG23220220231168102 23/02/2023 Manjulaben Rakeshbhai Damor 1123001WL058276 Manjulaben Rakeshbhai Damor 00089 CBIN0280482 1434 1434 Processed 28/02/2023 9311881806 MANJULABEN RAKESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
146 Dahod GJ-23-001-040-001/5599001013
(Moti Kharaj) 		1123001000NRG23220220231168103 23/02/2023 Damor Ajaybhai Kaliyabhai 1123001WL058276 Damor Ajaybhai Kaliyabhai 00089 CBIN0280482 1434 1434 Processed 28/02/2023 9311881838 Mr. AJAYBHAI M UG KALIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
147 Dahod GJ-23-001-040-001/5599001075
(Moti Kharaj) 		1123001000NRG23220220231168094 23/02/2023 Saileshbhai Kajubhai Parmar 1123001WL058275 Saileshbhai Kajubhai Parmar 00089 CBIN0280482 239 239 Processed 28/02/2023 9311881840 SHAILESHBHAI KAJUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20554 20554
148 Dahod GJ-23-001-002-001/55998424
(Bandibar) 		1123001000NRG23230220231168779 23/02/2023 baberiya lataben dinubhai 1123001WL058401 baberiya lataben dinubhai 00089 CBIN0281651 1320 1320 Processed 28/02/2023 9311881605 Miss. Baberiya Lataben Dinubhai CENTRAL BANK OF INDIA(607115)
149 Dahod GJ-23-001-002-002/55998152
(Bandibar) 		1123001000NRG23230220231168774 23/02/2023 harubhai minama 1123001WL058400 harubhai minama 00089 CBIN0281651 3080 3080 Processed 28/02/2023 9311881803 HARUBHAI KADUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-002-002/55998155
(Bandibar) 		1123001000NRG23230220231168775 23/02/2023 minama jelaben madubhai 1123001WL058400 minama jelaben madubhai 00089 CBIN0281651 3080 3080 Processed 28/02/2023 9311881804 MINAMA JELABEN MADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-002-002/55998382
(Bandibar) 		1123001000NRG23230220231168776 23/02/2023 prakashbhai virsingbhai 1123001WL058400 prakashbhai virsingbhai 00089 CBIN0281651 2420 2420 Processed 28/02/2023 9311881802 PRKASHBHAI VIRASINGBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-040-001/5598997793
(Moti Kharaj) 		1123001000NRG23220220231168120 23/02/2023 damor maniyabhai surpalbhai 1123001WL058278 damor maniyabhai surpalbhai 00089 CBIN0281651 1434 1434 Processed 28/02/2023 9311881750 Mr. MANIYABHAI SURPALBHAI DAMOR CENTRAL BANK OF INDIA(607115)
153 Dahod GJ-23-001-061-001/9898811073
(Simaliya Khurd) 		1123001000NRG23230220231168732 23/02/2023 Amaliyar Manishaben kalubhai 1123001WL058394 Amaliyar Manishaben kalubhai 00089 CBIN0281651 2868 2868 Processed 28/02/2023 9311881606 MANISHA KALU AMALIYAR BANK OF BARODA(606985)
154 Dahod GJ-23-001-061-001/9898811138
(Simaliya Khurd) 		1123001000NRG23230220231168733 23/02/2023 Amaliyar Umangbhai Surmalbhai 1123001WL058394 Amaliyar Umangbhai Surmalbhai 00089 CBIN0281651 2868 2868 Processed 28/02/2023 9311881752 Master UMANG SURMAL AMALIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 17070 17070
155 Dahod GJ-23-001-024-001/5596799046
(Itawa) 		1123001000NRG23230220231168788 23/02/2023 sangada anitaben rasikbhai 1123001WL058402 sangada anitaben rasikbhai 00168 ICIC0000466 1540 1540 Processed 28/02/2023 9311881809 ANITABEN RASIKBHAI SANGADA BANK OF BARODA(606985)
156 Dahod GJ-23-001-024-001/5596799046
(Itawa) 		1123001000NRG23230220231168785 23/02/2023 sangada gajiben ramsubhai 1123001WL058402 sangada gajiben ramsubhai 00168 ICIC0000466 1540 1540 Processed 28/02/2023 9311881792 Sangada gajiben ICICI BANK LTD(508534)
157 Dahod GJ-23-001-024-001/5596799046
(Itawa) 		1123001000NRG23230220231168786 23/02/2023 sangada mahesh ramsu 1123001WL058402 sangada mahesh ramsu 00168 ICIC0000466 1540 1540 Processed 28/02/2023 9311881791 MAHESHBHAI RAMSUBHAI SANG ICICI BANK LTD(508534)
158 Dahod GJ-23-001-024-001/5596799046
(Itawa) 		1123001000NRG23230220231168787 23/02/2023 sangada rasik ramsu 1123001WL058402 sangada rasik ramsu 00168 ICIC0000466 1540 1540 Processed 28/02/2023 9311881793 Sangada Rasikbhai ICICI BANK LTD(508534)
159 Dahod GJ-23-001-024-001/5596799255
(Itawa) 		1123001000NRG23230220231168789 23/02/2023 bilwal sarla mahesh 1123001WL058402 bilwal sarla mahesh 00168 ICIC0000466 1540 1540 Processed 28/02/2023 9311881640 SARLABEN MAHESHBHAI SANGADA BANK OF INDIA(508505)
160 Dahod GJ-23-001-040-001/5598998142
(Moti Kharaj) 		1123001000NRG23220220231168121 23/02/2023 damor rameshbhai nagjibhai 1123001WL058278 damor rameshbhai nagjibhai 00168 ICIC0000466 1434 1434 Processed 28/02/2023 9311881637 Rameshbhai Nagjibhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 9134 9134
161 Dahod GJ-23-001-040-001/5598997780
(Moti Kharaj) 		1123001000NRG23220220231168116 23/02/2023 damor narubhai vichiyabhai 1123001WL058278 damor narubhai vichiyabhai 00168 ICIC0000538 1434 1434 Processed 28/02/2023 9311881810 Mr. NARUBHAI VICHHIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
162 Dahod GJ-23-001-040-001/5598997787
(Moti Kharaj) 		1123001000NRG23220220231168118 23/02/2023 damor parubhai sakudabhai 1123001WL058278 damor parubhai sakudabhai 00168 ICIC0000538 1434 1434 Processed 28/02/2023 9311881639 Mr. PARUBHAI SAKUDABHAI DAMOR CENTRAL BANK OF INDIA(607115)
SubTotal 2868 2868
163 Dahod GJ-23-001-001-001/699985941
(Agawada) 		1123001000NRG23230220231168623 23/02/2023 bhabhor kantaben ramsu 1123001WL058379 bhabhor kantaben ramsu 00176 IDIB000D508 1673 1673 Processed 28/02/2023 9311881631 KANTABEN MAGANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-001-001/699985941
(Agawada) 		1123001000NRG23230220231168624 23/02/2023 Bhabhor Ramsubhai Limjibhai 1123001WL058379 Bhabhor Ramsubhai Limjibhai 00176 IDIB000D508 1673 1673 Processed 28/02/2023 9311881632 BHABHOR RAMSUBHAI LIMJIBH ICICI BANK LTD(508534)
165 Dahod GJ-23-001-001-001/699986101
(Agawada) 		1123001000NRG23230220231168631 23/02/2023 bhabhor vijaybhai kikabhai 1123001WL058382 bhabhor vijaybhai kikabhai 00176 IDIB000D508 1673 1673 Processed 28/02/2023 9311881796 VIJAYBHAI KIKABHAI BHABHO ICICI BANK LTD(508534)
166 Dahod GJ-23-001-010-001/8555314969
(Borwani) 		1123001000NRG23220220231168368 23/02/2023 Dangi Shilaben Rohitbhai 1123001WL058332 Dangi Shilaben Rohitbhai 00176 IDIB000D508 30 30 Processed 28/02/2023 9311881634 DANGI SHILABEN ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Dahod GJ-23-001-010-001/8555314969
(Borwani) 		1123001000NRG23220220231168367 23/02/2023 Rohitbhai Jemalbhai Dangi 1123001WL058332 Rohitbhai Jemalbhai Dangi 00176 IDIB000D508 30 30 Processed 28/02/2023 9311881633 ROHITBHAI JEMALBHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Dahod GJ-23-001-010-001/8555314970
(Borwani) 		1123001000NRG23220220231168370 23/02/2023 Dangi Seetaben Rajubhai 1123001WL058332 Dangi Seetaben Rajubhai 00176 IDIB000D508 30 30 Processed 28/02/2023 9311881630 Mrs. SEETABEN RAJUBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 5109 5109
169 Dahod GJ-23-001-010-001/8555314968
(Borwani) 		1123001000NRG23220220231168366 23/02/2023 Dangi Kamlaben Vimalbhai 1123001WL058332 Dangi Kamlaben Vimalbhai 00354 PUNB0670300 30 30 Processed 28/02/2023 9311881636 PARMAR KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
170 Dahod GJ-23-001-010-001/8555314968
(Borwani) 		1123001000NRG23220220231168365 23/02/2023 Dangi Vimalbhai Kanubhai 1123001WL058332 Dangi Vimalbhai Kanubhai 00354 PUNB0670300 30 30 Processed 28/02/2023 9311881635 Dangi Vimalbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
171 Dahod GJ-23-001-017-001/559889544
(Dhamarda) 		1123001000NRG23220220231168160 23/02/2023 bhabhor sureshbhai mangla 1123001WL058285 bhabhor sureshbhai mangla 00354 PUNB0670300 2868 2868 Processed 01/03/2023 9311881795 SURESH BHAI MNAGALA BHAI BHABHOR PUNJAB NATIONAL BANK(508568)
SubTotal 2928 2928
172 Dahod GJ-23-001-028-001/5598889697
(Kathla) 		1123001000NRG23230220231168989 23/02/2023 vahonia hindadabhai 1123001WL058432 vahonia hindadabhai 00415 SBIN0000273 3107 3107 Processed 28/02/2023 9311881607 Mr. HINDUBHAI DITABHAI VAHONIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3107 3107
173 Dahod GJ-23-001-010-001/5598889744
(Borwani) 		1123001000NRG23220220231168344 23/02/2023 kalmi virsingbhai titabhai 1123001WL058330 kalmi virsingbhai titabhai 00415 SBIN0000368 1434 1434 Processed 28/02/2023 9311881773 MR VIRSINGBHAI TITABHAI KALMI STATE BANK OF INDIA(508548)
174 Dahod GJ-23-001-010-001/8555314913
(Borwani) 		1123001000NRG23220220231168353 23/02/2023 Himliben 1123001WL058331 Himliben 00415 SBIN0000368 1434 1434 Processed 28/02/2023 9311881762 MR HIMALIBEN ZADIYABHAI PALAS STATE BANK OF INDIA(508548)
175 Dahod GJ-23-001-024-001/5596799469
(Itawa) 		1123001000NRG23230220231168769 23/02/2023 sangada ramsubhai dalsingbhai 1123001WL058399 sangada ramsubhai dalsingbhai 00415 SBIN0000368 1760 1760 Processed 28/02/2023 9311881771 MRS RAMSUBHAI DALSINGBHAI SANGADA STATE BANK OF INDIA(508548)
176 Dahod GJ-23-001-024-001/5596799470
(Itawa) 		1123001000NRG23230220231168771 23/02/2023 sangada sangitaben harubhai 1123001WL058399 sangada sangitaben harubhai 00415 SBIN0000368 1760 1760 Processed 28/02/2023 9311881805 MEDA SANGITABEN SOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-024-001/5596799471
(Itawa) 		1123001000NRG23230220231168772 23/02/2023 sangada sarikaben gavrubhai 1123001WL058399 sangada sarikaben gavrubhai 00415 SBIN0000368 1760 1760 Processed 28/02/2023 9311881807 SARIKABEN GAVRUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-032-001/559888882
(Kharedi) 		1123001000NRG23220220231168196 23/02/2023 CHAUHAN VANITABEN MUKESHBHAI 1123001WL058302 CHAUHAN VANITABEN MUKESHBHAI 00415 SBIN0000368 1673 1673 Processed 28/02/2023 9311881749 VANITABEN MUKESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
179 Dahod GJ-23-001-040-001/5599001009
(Moti Kharaj) 		1123001000NRG23220220231168101 23/02/2023 Bhabhor Niraliben Himrajbhai 1123001WL058276 Bhabhor Niraliben Himrajbhai 00415 SBIN0000368 1434 1434 Processed 28/02/2023 9311881611 Miss. NIRALI M UG HIMRAJBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
180 Dahod GJ-23-001-040-001/5599001016
(Moti Kharaj) 		1123001000NRG23220220231168104 23/02/2023 Sapnaben Parubhai Damor 1123001WL058276 Sapnaben Parubhai Damor 00415 SBIN0000368 1434 1434 Processed 28/02/2023 9311881801 Miss. SAPANABEN PARUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
181 Dahod GJ-23-001-040-001/5599001019
(Moti Kharaj) 		1123001000NRG23220220231168105 23/02/2023 Damor Varshaben Ajaybhai 1123001WL058276 Damor Varshaben Ajaybhai 00415 SBIN0000368 1434 1434 Processed 28/02/2023 9311881609 VARSHABEN SUKABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
182 Dahod GJ-23-001-040-001/5599001020
(Moti Kharaj) 		1123001000NRG23220220231168106 23/02/2023 Sonalben Gordhanbhai Damor 1123001WL058276 Sonalben Gordhanbhai Damor 00415 SBIN0000368 1434 1434 Processed 28/02/2023 9311881608 Miss. SONALBEN M GORDHANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
183 Dahod GJ-23-001-040-001/5599001021
(Moti Kharaj) 		1123001000NRG23220220231168107 23/02/2023 Ajaybhai Gordhanbhai Damor 1123001WL058276 Ajaybhai Gordhanbhai Damor 00415 SBIN0000368 1434 1434 Processed 28/02/2023 9311881610 Mr. AJAYBHAI M GORDHANBHAI DAMOR DAMOR CENTRAL BANK OF INDIA(607115)
184 Dahod GJ-23-001-040-001/5599001056
(Moti Kharaj) 		1123001000NRG23220220231168108 23/02/2023 Damor Sarikaben Naineshbhai 1123001WL058276 Damor Sarikaben Naineshbhai 00415 SBIN0000368 1434 1434 Processed 28/02/2023 9311881604 BHURIYA SARIKABEN JIMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Dahod GJ-23-001-053-001/5596161246
(Rajpur) 		1123001000NRG23220220231168420 23/02/2023 bariya manoj mithabhai 1123001WL058339 bariya manoj mithabhai 00415 SBIN0000368 956 956 Processed 28/02/2023 9311881756 MANOJBHAI MITHABHAI BARIYA UCO BANK(607066)
SubTotal 19381 19381
186 Dahod GJ-23-001-032-001/559889238
(Kharedi) 		1123001000NRG23220220231168211 23/02/2023 MAVI RAMSINGBHAI DITABHAI 1123001WL058302 MAVI RAMSINGBHAI DITABHAI 00415 SBIN0003315 1673 1673 Processed 28/02/2023 9311881774 MAVI RAMSINGBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
187 Dahod GJ-23-001-032-001/559888908
(Kharedi) 		1123001000NRG23220220231168198 23/02/2023 chauhan ramesh rupsing 1123001WL058302 chauhan ramesh rupsing 00415 SBIN0013007 1673 1673 Processed 28/02/2023 9311881843 CHAUHAN RAMESHBHAI RUPSING BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
188 Dahod GJ-23-001-010-001/5599078735
(Borwani) 		1123001000NRG23220220231168360 23/02/2023 Dangi Ajaybhai Dalabhai 1123001WL058332 Dangi Ajaybhai Dalabhai 00415 SBIN0017324 30 30 Processed 28/02/2023 9311881769 AJAYBHAI DALABHAI DANGI BANK OF BARODA(606985)
189 Dahod GJ-23-001-010-001/5599078735
(Borwani) 		1123001000NRG23220220231168361 23/02/2023 Dangi Sumantaben Ajaybhai 1123001WL058332 Dangi Sumantaben Ajaybhai 00415 SBIN0017324 30 30 Processed 28/02/2023 9311881770 MISS SUMANTABEN AJAYBHAI DANGI STATE BANK OF INDIA(508548)
190 Dahod GJ-23-001-010-001/8555314993
(Borwani) 		1123001000NRG23220220231168340 23/02/2023 Kanudiben Kadubhai Dindod 1123001WL058329 Kanudiben Kadubhai Dindod 00415 SBIN0017324 1434 1434 Processed 28/02/2023 9311881772 MISS KANUDIBEN KADUBHAI DINDOD STATE BANK OF INDIA(508548)
191 Dahod GJ-23-001-010-001/8555314994
(Borwani) 		1123001000NRG23220220231168341 23/02/2023 Dindod Chetanbhai Malabhai 1123001WL058329 Dindod Chetanbhai Malabhai 00415 SBIN0017324 1434 1434 Processed 28/02/2023 9311881641 MR CHETAN MALA DINDOD STATE BANK OF INDIA(508548)
192 Dahod GJ-23-001-026-002/986760732
(Jekot) 		1123001000NRG23210220231167585 23/02/2023 TADVI ARJUNBHAI BABUBHAI 1123001WL058206 TADVI ARJUNBHAI BABUBHAI 00415 SBIN0017324 1673 1673 Processed 28/02/2023 9311881779 TADVI ARJUNBHAI BABUBHAI AXIS BANK(607153)
193 Dahod GJ-23-001-026-002/9867670825
(Jekot) 		1123001000NRG23210220231167588 23/02/2023 TADVI NADABHAI LALABHAI 1123001WL058206 TADVI NADABHAI LALABHAI 00415 SBIN0017324 1673 1673 Processed 28/02/2023 9311881766 MR TADAVI NANDABHAI LALABHAI STATE BANK OF INDIA(508548)
194 Dahod GJ-23-001-026-002/9867670825
(Jekot) 		1123001000NRG23210220231167589 23/02/2023 TADVI RATNIBEN NADABHAI 1123001WL058206 TADVI RATNIBEN NADABHAI 00415 SBIN0017324 1673 1673 Processed 28/02/2023 9311881767 TADVI RATNIBEN NANDABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7947 7947
195 Dahod GJ-23-001-010-001/5592560
(Borwani) 		1123001000NRG23220220231168357 23/02/2023 DANGI SAVLIBEN 1123001WL058332 DANGI SAVLIBEN 00415 SBIN0060374 30 30 Processed 28/02/2023 9311881768 MISS SAVLIBEN DALABHAI DANGI STATE BANK OF INDIA(508548)
196 Dahod GJ-23-001-010-001/8555314803
(Borwani) 		1123001000NRG23220220231168346 23/02/2023 kalmi ushaben pankajbhai 1123001WL058330 kalmi ushaben pankajbhai 00415 SBIN0060374 1434 1434 Processed 28/02/2023 9311881761 USHABENPANKAJBHAIKALMI FINCARE SMALL FINANCE BANK LTD(608304)
197 Dahod GJ-23-001-010-001/8555314890
(Borwani) 		1123001000NRG23220220231168347 23/02/2023 Ramilaben 1123001WL058330 Ramilaben 00415 SBIN0060374 1434 1434 Processed 28/02/2023 9311881763 MR RAMILABEN KALMI STATE BANK OF INDIA(508548)
198 Dahod GJ-23-001-010-001/8555314914
(Borwani) 		1123001000NRG23220220231168354 23/02/2023 Shushilaben 1123001WL058331 Shushilaben 00415 SBIN0060374 1434 1434 Processed 28/02/2023 9311881765 MS SUSHILABEN JADIYABHAI PALAS STATE BANK OF INDIA(508548)
199 Dahod GJ-23-001-010-001/8555314971
(Borwani) 		1123001000NRG23220220231168372 23/02/2023 Vanitaben Kaileshbhai Damor 1123001WL058332 Vanitaben Kaileshbhai Damor 00415 SBIN0060374 30 30 Processed 28/02/2023 9311881764 MS VANITABEN KAILESHBHAI DAMOR STATE BANK OF INDIA(508548)
200 Dahod GJ-23-001-026-002/986760732
(Jekot) 		1123001000NRG23210220231167586 23/02/2023 TADVI MINAXIBEN ARJUNBHAI 1123001WL058206 TADVI MINAXIBEN ARJUNBHAI 00415 SBIN0060374 1673 1673 Processed 28/02/2023 9311881755 MRS TADVI MINAXIBEN ARJUNBHAI STATE BANK OF INDIA(508548)
SubTotal 6035 6035
201 Dahod GJ-23-001-017-001/559889300
(Dhamarda) 		1123001000NRG23220220231168153 23/02/2023 bhabhor ramila mehiyabhai 1123001WL058285 bhabhor ramila mehiyabhai 00468 UBIN0531049 2868 2868 Processed 28/02/2023 9311881866 RAMILABEN MESHIYABHAI BHABHOR UNION BANK OF INDIA(508500)
202 Dahod GJ-23-001-017-001/559889528
(Dhamarda) 		1123001000NRG23220220231168155 23/02/2023 nansing 1123001WL058285 nansing 00468 UBIN0531049 2868 2868 Processed 28/02/2023 9311881867 NANSING KHANABHAI DAMOR UNION BANK OF INDIA(508500)
203 Dahod GJ-23-001-017-001/559889528
(Dhamarda) 		1123001000NRG23220220231168156 23/02/2023 pujiben 1123001WL058285 pujiben 00468 UBIN0531049 2868 2868 Processed 28/02/2023 9311881865 PUNJIBEN NANSINH DAMOR UNION BANK OF INDIA(508500)
204 Dahod GJ-23-001-017-001/559889676
(Dhamarda) 		1123001000NRG23220220231168161 23/02/2023 niruben 1123001WL058285 niruben 00468 UBIN0531049 2868 2868 Processed 28/02/2023 9311881870 BHABHOR NIRUBEN MAHESHBHAI UNION BANK OF INDIA(508500)
205 Dahod GJ-23-001-040-001/559899657
(Moti Kharaj) 		1123001000NRG23230220231168575 23/02/2023 MINAMA VESTABHAI PUNIYABHAI 1123001WL058371 MINAMA VESTABHAI PUNIYABHAI 00468 UBIN0531049 1673 1673 Processed 28/02/2023 9311881869 Mr. VESTABHAI PUNIYABHAI NINAMA CENTRAL BANK OF INDIA(607115)
206 Dahod GJ-23-001-040-001/5598999112
(Moti Kharaj) 		1123001000NRG23230220231168579 23/02/2023 MINAMA KANKUBEN VIPULBHAI 1123001WL058371 MINAMA KANKUBEN VIPULBHAI 00468 UBIN0531049 1673 1673 Processed 28/02/2023 9311881872 MINAMA KANKUBEN VIPULBHAI UNION BANK OF INDIA(508500)
SubTotal 14818 14818
207 Dahod GJ-23-001-017-001/559889531
(Dhamarda) 		1123001000NRG23220220231168159 23/02/2023 RAHULBHAI 1123001WL058285 RAHULBHAI 00468 UBIN0915980 2868 2868 Processed 28/02/2023 9311881871 RAHULBHAI SOMABHAI BHABHOR UNION BANK OF INDIA(508500)
208 Dahod GJ-23-001-017-001/559889531
(Dhamarda) 		1123001000NRG23220220231168157 23/02/2023 somabhai 1123001WL058285 somabhai 00468 UBIN0915980 2868 2868 Processed 28/02/2023 9311881868 SOMABHAI VICHHIYABHAI BHABHOR UNION BANK OF INDIA(508500)
209 Dahod GJ-23-001-040-001/5598998928
(Moti Kharaj) 		1123001000NRG23220220231168123 23/02/2023 DAMOR SURESHBHAI CHINIYABHAI 1123001WL058278 DAMOR SURESHBHAI CHINIYABHAI 00468 UBIN0915980 1434 1434 Processed 28/02/2023 9311881873 Sureshbhai Seniyabhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 7170 7170
210 Dahod GJ-23-001-028-001/5598890007
(Kathla) 		1123001000NRG23210220231167703 23/02/2023 damor kajubhai humajibha 1123001WL058225 damor kajubhai humajibha 00688 FINO0001001 3318 3318 Processed 28/02/2023 9311881819 Damor Kajubhai Humjibhai FINO PAYMENTS BANK LTD(608001)
211 Dahod GJ-23-001-028-001/5598890007
(Kathla) 		1123001000NRG23210220231167704 23/02/2023 damor lilaben kajubhai 1123001WL058225 damor lilaben kajubhai 00688 FINO0001001 3318 3318 Processed 28/02/2023 9311881820 DAMOR LILABEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Dahod GJ-23-001-028-001/5598890029
(Kathla) 		1123001000NRG23210220231167706 23/02/2023 DAMOR KAVITABEN N 1123001WL058225 DAMOR KAVITABEN N 00688 FINO0001001 3318 3318 Processed 28/02/2023 9311881818 DAMOR KAVITABEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Dahod GJ-23-001-028-001/5598890029
(Kathla) 		1123001000NRG23210220231167705 23/02/2023 DAMOR NAGINBHAI 1123001WL058225 DAMOR NAGINBHAI 00688 FINO0001001 3318 3318 Processed 28/02/2023 9311881817 MR NAGINBHAI BHALJIBHAI DAMOR STATE BANK OF INDIA(508548)
214 Dahod GJ-23-001-028-001/5598890032
(Kathla) 		1123001000NRG23210220231167707 23/02/2023 DAMOR DAUADBHAI 1123001WL058225 DAMOR DAUADBHAI 00688 FINO0001001 3318 3318 Processed 28/02/2023 9311881827 DAMOR DAUDBHAI NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
215 Dahod GJ-23-001-028-001/5598890032
(Kathla) 		1123001000NRG23210220231167708 23/02/2023 DAMOR KANITRABEN 1123001WL058225 DAMOR KANITRABEN 00688 FINO0001001 3318 3318 Processed 28/02/2023 9311881828 DAMOR KAMITRABEN DAUDBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Dahod GJ-23-001-028-001/5598890041
(Kathla) 		1123001000NRG23210220231167709 23/02/2023 DAMOR PANKAJBHAI SU 1123001WL058225 DAMOR PANKAJBHAI SU 00688 FINO0001001 3318 3318 Processed 28/02/2023 9311881815 DAMOR PANKAJBHAI SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Dahod GJ-23-001-028-001/5598890041
(Kathla) 		1123001000NRG23210220231167710 23/02/2023 DAMOR SUREKHABEN 1123001WL058225 DAMOR SUREKHABEN 00688 FINO0001001 3318 3318 Processed 28/02/2023 9311881816 SUREKHABEN PANKAJBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
218 Dahod GJ-23-001-028-001/5598890042
(Kathla) 		1123001000NRG23210220231167712 23/02/2023 DAMOR MANJULABEN S 1123001WL058225 DAMOR MANJULABEN S 00688 FINO0001001 3318 3318 Processed 28/02/2023 9311881833 DAMOR MANJULABEN SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Dahod GJ-23-001-028-001/5598890042
(Kathla) 		1123001000NRG23210220231167711 23/02/2023 DAMOR SAMSUBHAI 1123001WL058225 DAMOR SAMSUBHAI 00688 FINO0001001 3318 3318 Processed 28/02/2023 9311881832 DAMOR SAMSUBHAI KHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-028-001/5598890043
(Kathla) 		1123001000NRG23210220231167713 23/02/2023 DAMOR TEJABEN ARVINDBHAI 1123001WL058225 DAMOR TEJABEN ARVINDBHAI 00688 FINO0001001 3318 3318 Processed 28/02/2023 9311881831 TEJABEN ARVINDBHAI DAMOR BANK OF BARODA(606985)
221 Dahod GJ-23-001-028-001/5598890047
(Kathla) 		1123001000NRG23210220231167714 23/02/2023 DAMOR MADHUBEN PRA 1123001WL058225 DAMOR MADHUBEN PRA 00688 FINO0001001 3318 3318 Processed 28/02/2023 9311881821 DAMOR MADHUBEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Dahod GJ-23-001-028-001/5598890128
(Kathla) 		1123001000NRG23210220231167722 23/02/2023 DAMOR DILIPBHA 1123001WL058226 DAMOR DILIPBHA 00688 FINO0001001 3318 3318 Processed 28/02/2023 9311881813 MAHESHBHAI NARABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
223 Dahod GJ-23-001-028-001/5598890128
(Kathla) 		1123001000NRG23210220231167723 23/02/2023 DAMOR RAMUBEN D 1123001WL058226 DAMOR RAMUBEN D 00688 FINO0001001 3318 3318 Processed 28/02/2023 9311881814 DAMOR RIMUBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dahod GJ-23-001-028-001/5598890300
(Kathla) 		1123001000NRG23210220231167725 23/02/2023 DAMOR LILABEN NAVALBHAI 1123001WL058226 DAMOR LILABEN NAVALBHAI 00688 FINO0001001 3318 3318 Processed 28/02/2023 9311881826 DAMOR LILABEN NAVALSINGBHAI INDUSIND BANK(607189)
225 Dahod GJ-23-001-028-001/5598890300
(Kathla) 		1123001000NRG23210220231167724 23/02/2023 DAMOR NAVALBHAI BHIMAJIBHAI 1123001WL058226 DAMOR NAVALBHAI BHIMAJIBHAI 00688 FINO0001001 3318 3318 Processed 28/02/2023 9311881825 DAMOR NAVALSINGBHAI BHIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Dahod GJ-23-001-028-001/5598890301
(Kathla) 		1123001000NRG23210220231167715 23/02/2023 DAMOR LALITBHAI NAVALBHAI 1123001WL058225 DAMOR LALITBHAI NAVALBHAI 00688 FINO0001001 3318 3318 Processed 28/02/2023 9311881829 Mr. LALITBHAI NAVALSHIGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
227 Dahod GJ-23-001-028-001/5598890301
(Kathla) 		1123001000NRG23210220231167716 23/02/2023 DAMOR MANABEN LALITBHAI 1123001WL058225 DAMOR MANABEN LALITBHAI 00688 FINO0001001 3318 3318 Processed 28/02/2023 9311881830 Mrs. MANABEN LALITBHAI DAMOR CENTRAL BANK OF INDIA(607115)
228 Dahod GJ-23-001-028-001/5598890577
(Kathla) 		1123001000NRG23210220231167718 23/02/2023 Damor Jayaben Sureshbhai 1123001WL058225 Damor Jayaben Sureshbhai 00688 FINO0001001 3346 3346 Processed 28/02/2023 9311881822 Damor Jayaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
229 Dahod GJ-23-001-028-001/5598890577
(Kathla) 		1123001000NRG23210220231167717 23/02/2023 Damor Sureshbhai Sohanbhai 1123001WL058225 Damor Sureshbhai Sohanbhai 00688 FINO0001001 3346 3346 Processed 28/02/2023 9311881823 SURESHBHAI SOHNABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
230 Dahod GJ-23-001-028-001/5598890578
(Kathla) 		1123001000NRG23210220231167719 23/02/2023 Damor Sohanbhai Himatbhai 1123001WL058225 Damor Sohanbhai Himatbhai 00688 FINO0001001 3346 3346 Processed 28/02/2023 9311881824 SOHANBHAIHIMATSINHDAMOR BARODA GUJARAT GRAMIN BANK(606995)
231 Dahod GJ-23-001-028-001/669899231-A
(Kathla) 		1123001000NRG23210220231167720 23/02/2023 damor mohanbhai himatbhai 1123001WL058225 damor mohanbhai himatbhai 00688 FINO0001001 3318 3318 Processed 28/02/2023 9311881726 MOHANBHAI HIMMATSINGH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
232 Dahod GJ-23-001-028-001/669899231-A
(Kathla) 		1123001000NRG23210220231167721 23/02/2023 ramudiben 1123001WL058225 ramudiben 00688 FINO0001001 3318 3318 Processed 28/02/2023 9311881812 DAMOR SAMUDIBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Dahod GJ-23-001-040-001/5599001002
(Moti Kharaj) 		1123001000NRG23220220231168097 23/02/2023 parvinkaben Gordhanbhai Damor 1123001WL058276 parvinkaben Gordhanbhai Damor 00688 FINO0001001 1434 1434 Processed 28/02/2023 9311881718 Miss. PARVINKABEN GORDHANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
SubTotal 77832 77832
234 Dahod GJ-23-001-026-001/9867670656
(Jekot) 		1123001000NRG23210220231167583 23/02/2023 MUNIYA SURENDRABHAI RAJUBHAI 1123001WL058206 MUNIYA SURENDRABHAI RAJUBHAI 00688 FINO0001165 1673 1673 Processed 28/02/2023 9311881730 Surendrabhai Rajubhai Muniya FINO PAYMENTS BANK LTD(608001)
235 Dahod GJ-23-001-026-001/986767094
(Jekot) 		1123001000NRG23210220231167584 23/02/2023 Muniya Purnimaben Chimanbhai 1123001WL058206 Muniya Purnimaben Chimanbhai 00688 FINO0001165 1673 1673 Processed 28/02/2023 9311881731 Purnimaben Chimanbhai Muniya FINO PAYMENTS BANK LTD(608001)
236 Dahod GJ-23-001-026-002/9867671015
(Jekot) 		1123001000NRG23210220231167592 23/02/2023 Tadvi Kaliben Manubhai 1123001WL058206 Tadvi Kaliben Manubhai 00688 FINO0001165 1673 1673 Processed 28/02/2023 9311881783 TADVI KALIBEN MANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
237 Dahod GJ-23-001-028-001/5598802244
(Kathla) 		1123001000NRG23230220231168986 23/02/2023 damor sanuben kirtan 1123001WL058432 damor sanuben kirtan 00688 FINO0001165 3107 3107 Processed 28/02/2023 9311881685 SHANUBEN KIRTANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
238 Dahod GJ-23-001-028-001/5598889892
(Kathla) 		1123001000NRG23230220231168990 23/02/2023 damor jenti sunil 1123001WL058432 damor jenti sunil 00688 FINO0001165 3107 3107 Processed 28/02/2023 9311881686 JENTIBHAI SAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
239 Dahod GJ-23-001-028-001/5598889893
(Kathla) 		1123001000NRG23230220231168991 23/02/2023 damor kirit sama 1123001WL058432 damor kirit sama 00688 FINO0001165 3107 3107 Processed 28/02/2023 9311881687 KIRITBHAI SAMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
240 Dahod GJ-23-001-028-001/5598889895
(Kathla) 		1123001000NRG23230220231168993 23/02/2023 damor naynaben ratan 1123001WL058432 damor naynaben ratan 00688 FINO0001165 3107 3107 Processed 28/02/2023 9311881689 DAMOR NAYANABEN RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Dahod GJ-23-001-028-001/5598889895
(Kathla) 		1123001000NRG23230220231168992 23/02/2023 damor ratan badiya 1123001WL058432 damor ratan badiya 00688 FINO0001165 3107 3107 Processed 28/02/2023 9311881688 DAMOR RATNABHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Dahod GJ-23-001-033-001/5599077871
(Kharod) 		1123001000NRG23230220231168647 23/02/2023 Bhoha Vishalkumar Naginbhai 1123001WL058384 Bhoha Vishalkumar Naginbhai 00688 FINO0001165 2640 2640 Processed 28/02/2023 9311881720 Bhoha Vishalkumar Naginbhai FINO PAYMENTS BANK LTD(608001)
243 Dahod GJ-23-001-033-001/5599078948
(Kharod) 		1123001000NRG23230220231168651 23/02/2023 BHOHA DIVANBHAI MATHURBHAI 1123001WL058384 BHOHA DIVANBHAI MATHURBHAI 00688 FINO0001165 2640 2640 Processed 28/02/2023 9311881719 Bhoha Divanbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
244 Dahod GJ-23-001-033-001/5599078948
(Kharod) 		1123001000NRG23230220231168652 23/02/2023 BHOHA SUREKHABEN DIVANBHAI 1123001WL058384 BHOHA SUREKHABEN DIVANBHAI 00688 FINO0001165 2640 2640 Processed 28/02/2023 9311881725 SUREKHABEN DEEWANBHAI BHOHA BANK OF BARODA(606985)
245 Dahod GJ-23-001-033-001/5599079127
(Kharod) 		1123001000NRG23230220231168657 23/02/2023 Laxmanbhai Selot 1123001WL058385 Laxmanbhai Selot 00688 FINO0001165 2640 2640 Processed 28/02/2023 9311881722 Laxmanbhai Selot FINO PAYMENTS BANK LTD(608001)
246 Dahod GJ-23-001-033-001/5599079127
(Kharod) 		1123001000NRG23230220231168658 23/02/2023 Selot Kaliben Laxmanbhai 1123001WL058385 Selot Kaliben Laxmanbhai 00688 FINO0001165 2640 2640 Processed 28/02/2023 9311881721 Selot Kaliben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
247 Dahod GJ-23-001-033-001/5599079128
(Kharod) 		1123001000NRG23230220231168659 23/02/2023 Bhoha Azadbhai Sureshbhai 1123001WL058385 Bhoha Azadbhai Sureshbhai 00688 FINO0001165 2640 2640 Processed 28/02/2023 9311881724 Bhoha Aajhadbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
248 Dahod GJ-23-001-033-001/5599079128
(Kharod) 		1123001000NRG23230220231168660 23/02/2023 Bhoha Miteshbhai Sureshbhai 1123001WL058385 Bhoha Miteshbhai Sureshbhai 00688 FINO0001165 2640 2640 Processed 28/02/2023 9311881690 Bhoha Miteshbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
249 Dahod GJ-23-001-033-001/5599079129
(Kharod) 		1123001000NRG23230220231168661 23/02/2023 Bhoha Pinkalben Amarsingbhai 1123001WL058385 Bhoha Pinkalben Amarsingbhai 00688 FINO0001165 2640 2640 Processed 28/02/2023 9311881723 Bhoha Pinkalben Amarsingbhai FINO PAYMENTS BANK LTD(608001)
250 Dahod GJ-23-001-040-001/559899873
(Moti Kharaj) 		1123001000NRG23220220231168109 23/02/2023 bhabhor chanuben samshubhai 1123001WL058277 bhabhor chanuben samshubhai 00688 FINO0001165 1673 1673 Processed 28/02/2023 9311881710 Bhabhor Sanuben Samsubhai FINO PAYMENTS BANK LTD(608001)
251 Dahod GJ-23-001-040-001/5599000996
(Moti Kharaj) 		1123001000NRG23220220231168095 23/02/2023 Kailashbhai Rakeshbhai Damor 1123001WL058276 Kailashbhai Rakeshbhai Damor 00688 FINO0001165 1434 1434 Processed 28/02/2023 9311881698 Mr. KAILASH M UG RAKESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
252 Dahod GJ-23-001-040-001/5599000999
(Moti Kharaj) 		1123001000NRG23220220231168096 23/02/2023 Dipikaben Rameshbhai Damor 1123001WL058276 Dipikaben Rameshbhai Damor 00688 FINO0001165 1434 1434 Processed 28/02/2023 9311881717 Miss. DIPIKABEN M UG RAMESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
253 Dahod GJ-23-001-040-001/5599001387
(Moti Kharaj) 		1123001000NRG23220220231168130 23/02/2023 Bhabhor Babubhai Malsingbhai 1123001WL058279 Bhabhor Babubhai Malsingbhai 00688 FINO0001165 1673 1673 Processed 28/02/2023 9311881703 Bhabhor Babubhai Malsingbhai FINO PAYMENTS BANK LTD(608001)
254 Dahod GJ-23-001-040-001/5599001388
(Moti Kharaj) 		1123001000NRG23220220231168131 23/02/2023 Bhabhor Ripuben Babubhai 1123001WL058279 Bhabhor Ripuben Babubhai 00688 FINO0001165 1673 1673 Processed 28/02/2023 9311881706 Bhabhor Ripuben Babubhai FINO PAYMENTS BANK LTD(608001)
255 Dahod GJ-23-001-040-001/5599001389
(Moti Kharaj) 		1123001000NRG23220220231168132 23/02/2023 Hasubhai Ramsubhai Bhabhor 1123001WL058279 Hasubhai Ramsubhai Bhabhor 00688 FINO0001165 1673 1673 Processed 28/02/2023 9311881700 Hasubhai Ramsubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
256 Dahod GJ-23-001-040-001/5599001390
(Moti Kharaj) 		1123001000NRG23220220231168133 23/02/2023 Bhuriya Indulaben Jotiyabhai 1123001WL058279 Bhuriya Indulaben Jotiyabhai 00688 FINO0001165 1673 1673 Processed 28/02/2023 9311881704 Bhuriya Indulaben Jotiyabhai FINO PAYMENTS BANK LTD(608001)
257 Dahod GJ-23-001-040-001/5599001391
(Moti Kharaj) 		1123001000NRG23220220231168134 23/02/2023 Ajaybhai Babubhai Bhabhor 1123001WL058279 Ajaybhai Babubhai Bhabhor 00688 FINO0001165 1673 1673 Processed 28/02/2023 9311881709 Mr. AJAYBHAI BABUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
258 Dahod GJ-23-001-040-001/5599001392
(Moti Kharaj) 		1123001000NRG23220220231168135 23/02/2023 Bhabhor Ravinaben Babubhai 1123001WL058279 Bhabhor Ravinaben Babubhai 00688 FINO0001165 1673 1673 Processed 28/02/2023 9311881701 Bhabhor Ravinaben Babubhai FINO PAYMENTS BANK LTD(608001)
259 Dahod GJ-23-001-040-001/5599001393
(Moti Kharaj) 		1123001000NRG23220220231168136 23/02/2023 Bhabhor Chandreshbhai Jalubhai 1123001WL058279 Bhabhor Chandreshbhai Jalubhai 00688 FINO0001165 1673 1673 Processed 28/02/2023 9311881699 Bhabhor Chandreshbhai Jalubhai FINO PAYMENTS BANK LTD(608001)
260 Dahod GJ-23-001-040-001/5599001395
(Moti Kharaj) 		1123001000NRG23220220231168137 23/02/2023 Bhabhor Savitaben Dineshbhai 1123001WL058279 Bhabhor Savitaben Dineshbhai 00688 FINO0001165 1673 1673 Processed 28/02/2023 9311881712 Bhabhor Savitaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
261 Dahod GJ-23-001-040-001/5599001397
(Moti Kharaj) 		1123001000NRG23220220231168138 23/02/2023 Bhabhor Seniyabhai Maljibhai 1123001WL058279 Bhabhor Seniyabhai Maljibhai 00688 FINO0001165 1673 1673 Processed 28/02/2023 9311881705 Bhabhor Seniyabhai Maljibhai FINO PAYMENTS BANK LTD(608001)
262 Dahod GJ-23-001-040-001/5599001398
(Moti Kharaj) 		1123001000NRG23220220231168139 23/02/2023 Bhabhor kaneshbhai Titubhai 1123001WL058279 Bhabhor kaneshbhai Titubhai 00688 FINO0001165 1673 1673 Processed 28/02/2023 9311881702 Bhabhor Kaneshbhai Titubhai FINO PAYMENTS BANK LTD(608001)
263 Dahod GJ-23-001-040-001/5599001399
(Moti Kharaj) 		1123001000NRG23220220231168140 23/02/2023 Bhabhor Lalubhai Malsingbhai 1123001WL058279 Bhabhor Lalubhai Malsingbhai 00688 FINO0001165 1673 1673 Processed 28/02/2023 9311881714 Bhabhor Lalubhai Malsingbhai FINO PAYMENTS BANK LTD(608001)
264 Dahod GJ-23-001-040-001/5599001400
(Moti Kharaj) 		1123001000NRG23220220231168141 23/02/2023 Bhabhor Pankeshbhai Jalubhai 1123001WL058279 Bhabhor Pankeshbhai Jalubhai 00688 FINO0001165 1673 1673 Processed 28/02/2023 9311881707 Bhabhor Pankesh FINO PAYMENTS BANK LTD(608001)
265 Dahod GJ-23-001-040-001/5599001402
(Moti Kharaj) 		1123001000NRG23220220231168110 23/02/2023 Dalubhai Rajeshbhai Bhabhor 1123001WL058277 Dalubhai Rajeshbhai Bhabhor 00688 FINO0001165 1673 1673 Processed 28/02/2023 9311881716 Daluben Rajeshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
266 Dahod GJ-23-001-040-001/5599001403
(Moti Kharaj) 		1123001000NRG23220220231168111 23/02/2023 Bhabhor Ganiyabhai Manjibhai 1123001WL058277 Bhabhor Ganiyabhai Manjibhai 00688 FINO0001165 1673 1673 Processed 28/02/2023 9311881708 Bhabhor Ganiyabhai Manjibhai FINO PAYMENTS BANK LTD(608001)
267 Dahod GJ-23-001-040-001/5599001404
(Moti Kharaj) 		1123001000NRG23220220231168112 23/02/2023 Bhabhor Anjuben Rajeshbhai 1123001WL058277 Bhabhor Anjuben Rajeshbhai 00688 FINO0001165 1673 1673 Processed 28/02/2023 9311881711 Bhabhor Anjuben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
268 Dahod GJ-23-001-040-001/5599001405
(Moti Kharaj) 		1123001000NRG23220220231168113 23/02/2023 Daveshbhai Bhalubhai Bhuriya 1123001WL058277 Daveshbhai Bhalubhai Bhuriya 00688 FINO0001165 1673 1673 Processed 28/02/2023 9311881713 Daveshbhai Bhalubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
269 Dahod GJ-23-001-040-001/5599001406
(Moti Kharaj) 		1123001000NRG23220220231168114 23/02/2023 Bhanuben Sunilbhai Bhabhor 1123001WL058277 Bhanuben Sunilbhai Bhabhor 00688 FINO0001165 1673 1673 Processed 28/02/2023 9311881715 Bhanuben Sunilbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
270 Dahod GJ-23-001-070-002/559881307
(Usarvan (Part)) 		1123001000NRG23220220231168066 23/02/2023 KISHORI RAKESHBHAI RAMSHUBHAI 1123001WL058271 KISHORI RAKESHBHAI RAMSHUBHAI 00688 FINO0001165 1195 1195 Processed 28/02/2023 9311881694 Rakeshbhai Ramsubhai Kishori FINO PAYMENTS BANK LTD(608001)
271 Dahod GJ-23-001-070-002/559881358
(Usarvan (Part)) 		1123001000NRG23220220231168067 23/02/2023 Kishori vikasbhai rajubhai 1123001WL058271 Kishori vikasbhai rajubhai 00688 FINO0001165 1195 1195 Processed 28/02/2023 9311881728 Vikasbhai Rajubhai Kishori FINO PAYMENTS BANK LTD(608001)
272 Dahod GJ-23-001-070-002/559881366
(Usarvan (Part)) 		1123001000NRG23220220231168068 23/02/2023 Kishori sushilaben satish 1123001WL058271 Kishori sushilaben satish 00688 FINO0001165 1195 1195 Processed 28/02/2023 9311881697 Sushilaben Satishbhai Kishori FINO PAYMENTS BANK LTD(608001)
273 Dahod GJ-23-001-070-002/559881376
(Usarvan (Part)) 		1123001000NRG23220220231168070 23/02/2023 Kishori govindbhai sureshbhai 1123001WL058271 Kishori govindbhai sureshbhai 00688 FINO0001165 1195 1195 Processed 28/02/2023 9311881691 Govindbhai Sureshbhai Kishori FINO PAYMENTS BANK LTD(608001)
274 Dahod GJ-23-001-070-002/559881376
(Usarvan (Part)) 		1123001000NRG23220220231168069 23/02/2023 Kishori sarlaben sureshbhai 1123001WL058271 Kishori sarlaben sureshbhai 00688 FINO0001165 1195 1195 Processed 28/02/2023 9311881727 Sarlaben Sureshbhai Kishori FINO PAYMENTS BANK LTD(608001)
275 Dahod GJ-23-001-070-002/559881377
(Usarvan (Part)) 		1123001000NRG23220220231168071 23/02/2023 Kishori pinalben maheshbhai 1123001WL058271 Kishori pinalben maheshbhai 00688 FINO0001165 1195 1195 Processed 28/02/2023 9311881692 Kishori Pinalben Maheshbhai FINO PAYMENTS BANK LTD(608001)
276 Dahod GJ-23-001-070-002/559881379
(Usarvan (Part)) 		1123001000NRG23220220231168072 23/02/2023 Kishori krishnabhai mukesh 1123001WL058271 Kishori krishnabhai mukesh 00688 FINO0001165 1195 1195 Processed 28/02/2023 9311881693 Kishori Krishnabhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
277 Dahod GJ-23-001-070-002/5598815134
(Usarvan (Part)) 		1123001000NRG23220220231168073 23/02/2023 Bhabhor satish javsing 1123001WL058271 Bhabhor satish javsing 00688 FINO0001165 1195 1195 Processed 28/02/2023 9311881696 Satishbhai Javsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
278 Dahod GJ-23-001-070-002/5598815230
(Usarvan (Part)) 		1123001000NRG23220220231168074 23/02/2023 Kishori hiteshbhai shakriya 1123001WL058271 Kishori hiteshbhai shakriya 00688 FINO0001165 1195 1195 Processed 28/02/2023 9311881729 Hiteshbhai Shakariyabhai Kishori FINO PAYMENTS BANK LTD(608001)
279 Dahod GJ-23-001-070-002/5598815231
(Usarvan (Part)) 		1123001000NRG23220220231168075 23/02/2023 Kishori nuriben vasan 1123001WL058271 Kishori nuriben vasan 00688 FINO0001165 1195 1195 Processed 28/02/2023 9311881695 Nuriben Vasanbhai Kishori FINO PAYMENTS BANK LTD(608001)
SubTotal 86606 86606
280 Dahod GJ-23-001-002-001/55998393
(Bandibar) 		1123001000NRG23230220231168777 23/02/2023 baberiya panglabhai pidyabhai 1123001WL058401 baberiya panglabhai pidyabhai 00691 IPOS0000001 1320 1320 Processed 28/02/2023 9311881655 MR PANGALABHAI PIDYABHAI BABERIYA STATE BANK OF INDIA(508548)
281 Dahod GJ-23-001-002-001/55998403
(Bandibar) 		1123001000NRG23230220231168778 23/02/2023 himrajbhai vajiyabhai charpota 1123001WL058401 himrajbhai vajiyabhai charpota 00691 IPOS0000001 660 660 Processed 28/02/2023 9311881654 HIMRAJBHAI VAJIYABHAI CHARPOTA BARODA GUJARAT GRAMIN BANK(606995)
282 Dahod GJ-23-001-002-001/55998457
(Bandibar) 		1123001000NRG23230220231168780 23/02/2023 baberiya ekubhai hameshbhai 1123001WL058401 baberiya ekubhai hameshbhai 00691 IPOS0000001 1320 1320 Processed 28/02/2023 9311881650 IKUBHAI HAMESHBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
283 Dahod GJ-23-001-002-001/55998458
(Bandibar) 		1123001000NRG23230220231168781 23/02/2023 baberiya arubhai hameshbhai 1123001WL058401 baberiya arubhai hameshbhai 00691 IPOS0000001 1320 1320 Processed 28/02/2023 9311881651 ARUBHAI HAMERABHAI BABERIA BARODA GUJARAT GRAMIN BANK(606995)
284 Dahod GJ-23-001-002-001/55998463
(Bandibar) 		1123001000NRG23230220231168782 23/02/2023 baberiya valmaben naresh 1123001WL058401 baberiya valmaben naresh 00691 IPOS0000001 1320 1320 Processed 28/02/2023 9311881652 SUMIBEN PUNIYABHAI PARMAR BANK OF INDIA(508505)
285 Dahod GJ-23-001-002-001/55998467
(Bandibar) 		1123001000NRG23230220231168783 23/02/2023 baberiya badliben vijaybhai 1123001WL058401 baberiya badliben vijaybhai 00691 IPOS0000001 1320 1320 Processed 28/02/2023 9311881653 Mrs. PUNIBEN NATHABHAI DAMOR CENTRAL BANK OF INDIA(607115)
286 Dahod GJ-23-001-002-001/55998469
(Bandibar) 		1123001000NRG23230220231168784 23/02/2023 baberiya ramilaben fakrubhai 1123001WL058401 baberiya ramilaben fakrubhai 00691 IPOS0000001 1320 1320 Processed 28/02/2023 9311881656 MISS NAYNABEN BHARATBHAI SANGADA STATE BANK OF INDIA(508548)
287 Dahod GJ-23-001-005-001/2636552929
(Bhathiwada) 		1123001000NRG23210220231167598 23/02/2023 Sangita 1123001WL058208 Sangita 00691 IPOS0000001 3107 3107 Processed 28/02/2023 9311881789 DAMOR SANGITABEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Dahod GJ-23-001-010-001/8555314906
(Borwani) 		1123001000NRG23220220231168350 23/02/2023 Jema 1123001WL058331 Jema 00691 IPOS0000001 1434 1434 Processed 28/02/2023 9311881645 MRS PALAS JEMABEN RAJUBHAI STATE BANK OF INDIA(508548)
289 Dahod GJ-23-001-010-001/8555314906
(Borwani) 		1123001000NRG23220220231168349 23/02/2023 Raju 1123001WL058331 Raju 00691 IPOS0000001 1434 1434 Processed 28/02/2023 9311881646 Mr. RAJUBHAI DHIRAJBHAI PALAS INDIAN BANK(607105)
290 Dahod GJ-23-001-028-001/5598890168
(Kathla) 		1123001000NRG23230220231168995 23/02/2023 VAHONIYA MANUBEN 1123001WL058432 VAHONIYA MANUBEN 00691 IPOS0000001 3107 3107 Processed 28/02/2023 9311881644 MANUBEN BACHUBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
291 Dahod GJ-23-001-033-001/5599079049
(Kharod) 		1123001000NRG23230220231168654 23/02/2023 SELOT BHARATBHAI CHHATRASINH 1123001WL058384 SELOT BHARATBHAI CHHATRASINH 00691 IPOS0000001 1320 1320 Processed 28/02/2023 9311881643 Selot Bharatbhai Chhatrasinh FINO PAYMENTS BANK LTD(608001)
292 Dahod GJ-23-001-040-001/5599000046
(Moti Kharaj) 		1123001000NRG23220220231168129 23/02/2023 BHABHOR ANITABEN CHANDRESH 1123001WL058279 BHABHOR ANITABEN CHANDRESH 00691 IPOS0000001 1673 1673 Processed 28/02/2023 9311881649 Bhabhor Anitaben Chandreshbhai FINO PAYMENTS BANK LTD(608001)
293 Dahod GJ-23-001-040-001/5599000757
(Moti Kharaj) 		1123001000NRG23220220231168128 23/02/2023 DAMOR SANJAYBHAI GORDANBHAI 1123001WL058278 DAMOR SANJAYBHAI GORDANBHAI 00691 IPOS0000001 1434 1434 Processed 28/02/2023 9311881642 Mr. SANJAY M GORDHANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
294 Dahod GJ-23-001-074-001/1180040517
(Vijagadh) 		1123001000NRG23230220231168591 23/02/2023 Makwana Ashaben Dipakbhai 1123001WL058374 Makwana Ashaben Dipakbhai 00691 IPOS0000001 1603 1603 Processed 28/02/2023 9311881647 ASHABEN DIPAKBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
295 Dahod GJ-23-001-074-001/1180040517
(Vijagadh) 		1123001000NRG23230220231168592 23/02/2023 Makwana Dipakbhai Laxmanbhai 1123001WL058374 Makwana Dipakbhai Laxmanbhai 00691 IPOS0000001 1603 1603 Processed 28/02/2023 9311881648 DIPAKBHAI LAXMANBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 25295 25295
Total 561074 561074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_230223APB_FTO_199495 Bank of Baroda BARB0ANANDX ANAND MAIN BRANCH 1673
2 Dahod GJ1123001_230223APB_FTO_199495 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 14101
3 Dahod GJ1123001_230223APB_FTO_199495 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 27963
4 Dahod GJ1123001_230223APB_FTO_199495 Bank of Baroda BARB0DOHADX DOHAD BRANCH 44344
5 Dahod GJ1123001_230223APB_FTO_199495 Bank of India BKID0002082 DAHOD BRANCH 1763
6 Dahod GJ1123001_230223APB_FTO_199495 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 9618
7 Dahod GJ1123001_230223APB_FTO_199495 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 23303
8 Dahod GJ1123001_230223APB_FTO_199495 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 39144
9 Dahod GJ1123001_230223APB_FTO_199495 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 5019
10 Dahod GJ1123001_230223APB_FTO_199495 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 38957
11 Dahod GJ1123001_230223APB_FTO_199495 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 41543
12 Dahod GJ1123001_230223APB_FTO_199495 Canara Bank CNRB0003308 DAHOD 3346
13 Dahod GJ1123001_230223APB_FTO_199495 Canara Bank CNRB0017069 DAHOD II 1100
14 Dahod GJ1123001_230223APB_FTO_199495 Central Bank Of India CBIN0280482 DOHAD 20554
15 Dahod GJ1123001_230223APB_FTO_199495 Central Bank Of India CBIN0281651 KATWARA 17070
16 Dahod GJ1123001_230223APB_FTO_199495 ICICI BANK ICIC0000466 DAHOD 9134
17 Dahod GJ1123001_230223APB_FTO_199495 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2868
18 Dahod GJ1123001_230223APB_FTO_199495 Indian Bank IDIB000D508 Dahod 5109
19 Dahod GJ1123001_230223APB_FTO_199495 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 2928
20 Dahod GJ1123001_230223APB_FTO_199495 State Bank of India SBIN0000273 JHALOD 3107
21 Dahod GJ1123001_230223APB_FTO_199495 State Bank of India SBIN0000368 DAHOD 19381
22 Dahod GJ1123001_230223APB_FTO_199495 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 1673
23 Dahod GJ1123001_230223APB_FTO_199495 State Bank of India SBIN0013007 GODI ROAD, DAHOD 1673
24 Dahod GJ1123001_230223APB_FTO_199495 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 7947
25 Dahod GJ1123001_230223APB_FTO_199495 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 6035
26 Dahod GJ1123001_230223APB_FTO_199495 Union Bank of India UBIN0531049 DOHAD 14818
27 Dahod GJ1123001_230223APB_FTO_199495 Union Bank of India UBIN0915980 DAHOD 7170
28 Dahod GJ1123001_230223APB_FTO_199495 Fino Payments Bank Ltd FINO0001001 CHANGODAR 77832
29 Dahod GJ1123001_230223APB_FTO_199495 Fino Payments Bank Ltd FINO0001165 NAROL 86606
30 Dahod GJ1123001_230223APB_FTO_199495 India Post Payments Bank IPOS0000001 DAHOD 25295

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