Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:09 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_170523APB_FTO_31425
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-23-001-005-001/252550641
(Bhathiwada) 		1123001000NRG24160520230165528 17/05/2023 bhabhor lilsingh 1123001WL009027 bhabhor lilsingh 00045 BARB0CHAKRO 2560 2560 Processed 24/05/2023 1820259708 LALSINGBHAI DITABHAI BHABHOR IDBI BANK(607095)
2 Dahod GJ-23-001-005-001/2625511149
(Bhathiwada) 		1123001000NRG24160520230165529 17/05/2023 bhabhor baldevbhai 1123001WL009027 bhabhor baldevbhai 00045 BARB0CHAKRO 2560 2560 Processed 24/05/2023 1820259709 BALDEVBHAI LALSINHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
3 Dahod GJ-23-001-005-001/2625511149
(Bhathiwada) 		1123001000NRG24160520230165530 17/05/2023 bhabhor Lakshmi 1123001WL009027 bhabhor Lakshmi 00045 BARB0CHAKRO 2560 2560 Processed 24/05/2023 1820259707 LAXMIBEN LALSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
4 Dahod GJ-23-001-014-001/55974097
(Chosala) 		1123001000NRG24170520230166862 17/05/2023 rasikbhai 1123001WL009148 rasikbhai 00045 BARB0CHAKRO 3346 3346 Processed 24/05/2023 1820259719 KISHORI RASIKBHAI RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Dahod GJ-23-001-014-001/8897419736
(Chosala) 		1123001000NRG24170520230166864 17/05/2023 GILUBEN 1123001WL009148 GILUBEN 00045 BARB0CHAKRO 3346 3346 Processed 24/05/2023 1820259715 GILUBEN CHANDUBHAI KISHORI BANK OF INDIA(508505)
6 Dahod GJ-23-001-014-001/8897419749
(Chosala) 		1123001000NRG24170520230166866 17/05/2023 KAMLESHBHAI 1123001WL009148 KAMLESHBHAI 00045 BARB0CHAKRO 3346 3346 Processed 24/05/2023 1820259713 MUNIYA KAMLESHBHAI BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Dahod GJ-23-001-014-001/8897420308
(Chosala) 		1123001000NRG24170520230166867 17/05/2023 KESHABEN 1123001WL009148 KESHABEN 00045 BARB0CHAKRO 3346 3346 Processed 24/05/2023 1820259718 KESHABEN HURSINGBHAI KISHORI BANK OF BARODA(606985)
8 Dahod GJ-23-001-014-001/8897420309
(Chosala) 		1123001000NRG24170520230166868 17/05/2023 CHANDRIKABEN 1123001WL009148 CHANDRIKABEN 00045 BARB0CHAKRO 3346 3346 Processed 24/05/2023 1820259712 CHANDRIKABEN KALPESHBHAI KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dahod GJ-23-001-014-001/8897420311
(Chosala) 		1123001000NRG24170520230166870 17/05/2023 JYOTSANABEN 1123001WL009148 JYOTSANABEN 00045 BARB0CHAKRO 3346 3346 Processed 24/05/2023 1820259716 JYOTSANABEN RAMESHBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
10 Dahod GJ-23-001-014-001/8897420311
(Chosala) 		1123001000NRG24170520230166869 17/05/2023 ROSHNIBEN 1123001WL009148 ROSHNIBEN 00045 BARB0CHAKRO 3346 3346 Processed 24/05/2023 1820259717 KISHORI ROSHNIBEN BABUBHAI BANK OF BARODA(606985)
11 Dahod GJ-23-001-014-001/8897420314
(Chosala) 		1123001000NRG24170520230166871 17/05/2023 VIRSINGBHAI 1123001WL009148 VIRSINGBHAI 00045 BARB0CHAKRO 3346 3346 Processed 24/05/2023 1820259714 VIRSINGH BHAI DEVLABHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
12 Dahod GJ-23-001-014-001/8897420401
(Chosala) 		1123001000NRG24170520230166872 17/05/2023 SAILESHBHAI 1123001WL009148 SAILESHBHAI 00045 BARB0CHAKRO 3346 3346 Processed 24/05/2023 1820259722 KISHORI SAYALESHBHAI TERASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dahod GJ-23-001-031-001/5559850783
(Khapariya) 		1123001000NRG24170520230167376 17/05/2023 sangada manishaben karanbhai 1123001WL009187 sangada manishaben karanbhai 00045 BARB0CHAKRO 3146 3146 Processed 24/05/2023 1820259704 MANISHABEN KARANBHAI SANGADA BANK OF BARODA(606985)
14 Dahod GJ-23-001-034-001/5555558607
(Kharoda) 		1123001000NRG24170520230166896 17/05/2023 RATHOD PARDIPBHAI SENABHAI 1123001WL009150 RATHOD PARDIPBHAI SENABHAI 00045 BARB0CHAKRO 2860 2860 Processed 24/05/2023 1820259705 RATHOD PRADIPBHAI SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Dahod GJ-23-001-034-001/5555558611
(Kharoda) 		1123001000NRG24170520230166897 17/05/2023 RATHOD PARKASHBHAI SANABHAI 1123001WL009150 RATHOD PARKASHBHAI SANABHAI 00045 BARB0CHAKRO 2860 2860 Processed 24/05/2023 1820259710 PRAKASHBHAI SHANABHAI RATHOD BANK OF BARODA(606985)
16 Dahod GJ-23-001-034-001/5555559011
(Kharoda) 		1123001000NRG24170520230166900 17/05/2023 RATHOD SANJAYBHAI SENABHAI 1123001WL009150 RATHOD SANJAYBHAI SENABHAI 00045 BARB0CHAKRO 2860 2860 Processed 24/05/2023 1820259720 SANJAYBHAI SHENABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
17 Dahod GJ-23-001-034-001/5555559123
(Kharoda) 		1123001000NRG24170520230166901 17/05/2023 BHURIYA PINALBEN KALPESHBHAI 1123001WL009150 BHURIYA PINALBEN KALPESHBHAI 00045 BARB0CHAKRO 2860 2860 Processed 24/05/2023 1820259721 PINALBEN KALPESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
18 Dahod GJ-23-001-073-001/5590773
(Varvada) 		1123001000NRG24170520230167788 17/05/2023 BARIYA Ramatuben FAKRUBHAI 1123001WL009218 BARIYA Ramatuben FAKRUBHAI 00045 BARB0CHAKRO 3584 3584 Processed 24/05/2023 1820259701 RAMTUBEN FAKRUBHAI BARIA BANK OF BARODA(606985)
19 Dahod GJ-23-001-073-001/5597926
(Varvada) 		1123001000NRG24170520230167763 17/05/2023 MINAMA RAMATUBEN NABALABHAI 1123001WL009216 MINAMA RAMATUBEN NABALABHAI 00045 BARB0CHAKRO 3584 3584 Processed 24/05/2023 1820259700 RAMTUBEN NABALABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
20 Dahod GJ-23-001-073-001/559799919
(Varvada) 		1123001000NRG24170520230167087 17/05/2023 Minama Zhitrabhai Gumanbhai 1123001WL009171 Minama Zhitrabhai Gumanbhai 00045 BARB0CHAKRO 3584 3584 Processed 24/05/2023 1820259706 JITHRABHAI GUMANBHAI MINAMA BANK OF BARODA(606985)
21 Dahod GJ-23-001-073-001/559799920
(Varvada) 		1123001000NRG24170520230167089 17/05/2023 Minama Zhumaben Navalsingh 1123001WL009171 Minama Zhumaben Navalsingh 00045 BARB0CHAKRO 3584 3584 Processed 24/05/2023 1820259711 MINAMA ZUMABEN NAVALSING BANK OF BARODA(606985)
22 Dahod GJ-23-001-073-001/559800279
(Varvada) 		1123001000NRG24170520230167782 17/05/2023 Minama Gitaben Pankajbhai 1123001WL009217 Minama Gitaben Pankajbhai 00045 BARB0CHAKRO 3584 3584 Processed 24/05/2023 1820259703 GEETABEN PANKAJBHAI MINAMA BANK OF BARODA(606985)
23 Dahod GJ-23-001-073-001/559800282
(Varvada) 		1123001000NRG24170520230167824 17/05/2023 Bariya Laleshbhai Fakrubhai 1123001WL009218 Bariya Laleshbhai Fakrubhai 00045 BARB0CHAKRO 3584 3584 Processed 24/05/2023 1820259698 LALESHBHAI FAKARUBHAI BARIYA BANK OF BARODA(606985)
24 Dahod GJ-23-001-073-001/559800282
(Varvada) 		1123001000NRG24170520230167825 17/05/2023 Bariya Sumitraben Laleshbhai 1123001WL009218 Bariya Sumitraben Laleshbhai 00045 BARB0CHAKRO 3584 3584 Processed 24/05/2023 1820259699 BARIYA SUMITRABEN LALESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Dahod GJ-23-001-073-001/559800312
(Varvada) 		1123001000NRG24170520230167096 17/05/2023 Minama Sumilaben Vikrambhai 1123001WL009171 Minama Sumilaben Vikrambhai 00045 BARB0CHAKRO 3328 3328 Processed 24/05/2023 1820259702 SUMILABEN VIKARAMBHAI MINAMA BANK OF BARODA(606985)
SubTotal 80796 80796
26 Dahod GJ-23-001-004-001/5597380
(Bhambhori) 		1123001000NRG24170520230167304 17/05/2023 BHABHOR SAGUBEN 1123001WL009184 BHABHOR SAGUBEN 00045 BARB0CHANDW 2304 2304 Processed 24/05/2023 1820259684 SABUBEN KALUBHAI BHABHOR BANK OF BARODA(606985)
27 Dahod GJ-23-001-004-001/5598618
(Bhambhori) 		1123001000NRG24170520230167306 17/05/2023 BHABHOR HATUBEN KALABHAI 1123001WL009184 BHABHOR HATUBEN KALABHAI 00045 BARB0CHANDW 2304 2304 Processed 24/05/2023 1820259682 HETUBEN KALABHAI BHABHOR BANK OF BARODA(606985)
28 Dahod GJ-23-001-004-001/5598835
(Bhambhori) 		1123001000NRG24170520230167310 17/05/2023 SILOT DEMABEN RAMESH 1123001WL009184 SILOT DEMABEN RAMESH 00045 BARB0CHANDW 2304 2304 Processed 24/05/2023 1820259690 Silot Demaben BANK OF BARODA(606985)
29 Dahod GJ-23-001-064-001/5568434380
(Tarvadia Himat) 		1123001000NRG24170520230167422 17/05/2023 malivad rajubhai nabalabhai 1123001WL009189 malivad rajubhai nabalabhai 00045 BARB0CHANDW 3584 3584 Processed 24/05/2023 1820259691 MALIVAD RAJUBHAI NABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dahod GJ-23-001-064-001/5568434380
(Tarvadia Himat) 		1123001000NRG24170520230167423 17/05/2023 malivad sarikaben rajubhai 1123001WL009189 malivad sarikaben rajubhai 00045 BARB0CHANDW 3584 3584 Processed 24/05/2023 1820259692 SARIKABEN RAJUBHAI MALIWAD BANK OF BARODA(606985)
31 Dahod GJ-23-001-064-001/5568435013
(Tarvadia Himat) 		1123001000NRG24170520230167429 17/05/2023 Malivad Veshtabhai Gorsinghbhai 1123001WL009189 Malivad Veshtabhai Gorsinghbhai 00045 BARB0CHANDW 3584 3584 Processed 24/05/2023 1820259686 VESTABHAI GORSINGBHAI MALIVAD BANK OF BARODA(606985)
32 Dahod GJ-23-001-064-001/5568435087
(Tarvadia Himat) 		1123001000NRG24170520230167431 17/05/2023 Malivad Kamilaben Mansukhbhai 1123001WL009189 Malivad Kamilaben Mansukhbhai 00045 BARB0CHANDW 2560 2560 Processed 24/05/2023 1820259688 Malivad Kamilaben Mansukhbhai FINCARE SMALL FINANCE BANK LTD(608304)
33 Dahod GJ-23-001-064-001/5568435088
(Tarvadia Himat) 		1123001000NRG24170520230167432 17/05/2023 Maliwad Anilbhai Bhavchandbhai 1123001WL009189 Maliwad Anilbhai Bhavchandbhai 00045 BARB0CHANDW 2560 2560 Processed 24/05/2023 1820259693 MALIWAD ANILBHAI BHAVCHANDBHAI BANK OF BARODA(606985)
34 Dahod GJ-23-001-065-001/55925360
(Tarvadiya Bhau) 		1123001000NRG24170520230167600 17/05/2023 KARADIYA PISYABHAI VALUBHAI 1123001WL009200 KARADIYA PISYABHAI VALUBHAI 00045 BARB0CHANDW 2816 2816 Processed 24/05/2023 1820259689 Pisiyabhai Valubhai Kharadiya BANK OF BARODA(606985)
35 Dahod GJ-23-001-065-001/55925381
(Tarvadiya Bhau) 		1123001000NRG24170520230167605 17/05/2023 Kharadiya sumiben ajay 1123001WL009200 Kharadiya sumiben ajay 00045 BARB0CHANDW 2816 2816 Processed 24/05/2023 1820259694 KHARADIYA SUMIBEN AJAYBHAI BANK OF BARODA(606985)
36 Dahod GJ-23-001-065-001/55925451
(Tarvadiya Bhau) 		1123001000NRG24170520230167606 17/05/2023 Kharadiya Abalabhai Valubhai 1123001WL009200 Kharadiya Abalabhai Valubhai 00045 BARB0CHANDW 2816 2816 Processed 24/05/2023 1820259681 ABALABHAI VALUBHAI KHARADIYA BANK OF BARODA(606985)
37 Dahod GJ-23-001-065-001/55925451
(Tarvadiya Bhau) 		1123001000NRG24170520230167607 17/05/2023 Kharadiya Mangaliben Abalabhai 1123001WL009200 Kharadiya Mangaliben Abalabhai 00045 BARB0CHANDW 2816 2816 Processed 24/05/2023 1820259683 KHARADIYA MANGALIBEN ABALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
38 Dahod GJ-23-001-073-001/55979942
(Varvada) 		1123001000NRG24170520230167071 17/05/2023 baberiya somabhai amarsingh 1123001WL009171 baberiya somabhai amarsingh 00045 BARB0CHANDW 3072 3072 Processed 24/05/2023 1820259687 SOMABHAI AMARSINGBHAI BABERIYA BANK OF BARODA(606985)
39 Dahod GJ-23-001-073-001/55979946
(Varvada) 		1123001000NRG24170520230167796 17/05/2023 baberiya suresh manubhai 1123001WL009218 baberiya suresh manubhai 00045 BARB0CHANDW 3328 3328 Processed 24/05/2023 1820259685 SURESHBHAI MANUBHAI BABERIYA BANK OF BARODA(606985)
40 Dahod GJ-23-001-073-001/559799657
(Varvada) 		1123001000NRG24170520230167800 17/05/2023 MINAMA AMARSINGH BHURJI 1123001WL009218 MINAMA AMARSINGH BHURJI 00045 BARB0CHANDW 3584 3584 Processed 24/05/2023 1820259680 MINAMA AMARSINGBHAI BHURAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 44032 44032
41 Dahod GJ-23-001-004-001/5598567
(Bhambhori) 		1123001000NRG24170520230167305 17/05/2023 KALUBHAI J. BHABHOR 1123001WL009184 KALUBHAI J. BHABHOR 00045 BARB0DOHADX 2304 2304 Processed 24/05/2023 1820259549 KALUBHAI JITHARABHAI BHABHOR UCO BANK(607066)
42 Dahod GJ-23-001-004-001/5598649
(Bhambhori) 		1123001000NRG24170520230167307 17/05/2023 TITUBHAI MANJIBHAI SANGADIYA 1123001WL009184 TITUBHAI MANJIBHAI SANGADIYA 00045 BARB0DOHADX 2304 2304 Processed 24/05/2023 1820259548 TITUBHAI MANJIBHAI SANGADIYA UCO BANK(607066)
43 Dahod GJ-23-001-004-001/5598792
(Bhambhori) 		1123001000NRG24170520230167309 17/05/2023 Menaben Titubhai Silot 1123001WL009184 Menaben Titubhai Silot 00045 BARB0DOHADX 2304 2304 Processed 24/05/2023 1820259490 TITUBHAI CHHATRABHAI SILOT BANK OF BARODA(606985)
44 Dahod GJ-23-001-004-001/5598792
(Bhambhori) 		1123001000NRG24170520230167308 17/05/2023 silot titubhai chatrabhai 1123001WL009184 silot titubhai chatrabhai 00045 BARB0DOHADX 2304 2304 Processed 24/05/2023 1820259489 TITUBHAI CHHATRABHAI SILOT BANK OF BARODA(606985)
45 Dahod GJ-23-001-005-001/2636553008
(Bhathiwada) 		1123001000NRG24170520230168446 17/05/2023 Anilbhai 1123001WL009259 Anilbhai 00045 BARB0DOHADX 2304 2304 Processed 24/05/2023 1820259492 GANAVA ANILBHAI RAMESHBHAI AXIS BANK(607153)
46 Dahod GJ-23-001-009-001/2028809721
(Borkheda) 		1123001000NRG24170520230166787 17/05/2023 MAVI DHANABHAI NATHIYABHAI 1123001WL009140 MAVI DHANABHAI NATHIYABHAI 00045 BARB0DOHADX 2048 2048 Processed 24/05/2023 1820259501 Mr. KACHRABHAI NATHIABHAI MAVI [DECEASE CENTRAL BANK OF INDIA(607115)
47 Dahod GJ-23-001-009-001/2028809740
(Borkheda) 		1123001000NRG24170520230166789 17/05/2023 MAVI HUMLABHAI NATHIYABHAI 1123001WL009140 MAVI HUMLABHAI NATHIYABHAI 00045 BARB0DOHADX 2048 2048 Processed 24/05/2023 1820259546 MAVI MANJULA RAKESHBHAI BANK OF BARODA(606985)
48 Dahod GJ-23-001-009-001/2028809840
(Borkheda) 		1123001000NRG24170520230166791 17/05/2023 mavi manishben narbeshbhai 1123001WL009140 mavi manishben narbeshbhai 00045 BARB0DOHADX 2048 2048 Processed 24/05/2023 1820259500 MAVI MANISHABEN NARBESHBHAI BANK OF BARODA(606985)
49 Dahod GJ-23-001-009-001/2028810007
(Borkheda) 		1123001000NRG24170520230166793 17/05/2023 mavi anaben arjunbhai 1123001WL009140 mavi anaben arjunbhai 00045 BARB0DOHADX 1792 1792 Processed 24/05/2023 1820259508 MAVI ANABEN ARJUNBHAI BANK OF BARODA(606985)
50 Dahod GJ-23-001-014-001/5597419020
(Chosala) 		1123001000NRG24170520230166863 17/05/2023 SARLABEN 1123001WL009148 SARLABEN 00045 BARB0DOHADX 3346 3346 Processed 24/05/2023 1820259491 SARALABEN RANJIBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
51 Dahod GJ-23-001-057-001/5596793119
(Rentiya) 		1123001000NRG24170520230166904 17/05/2023 baria surekhaben rajubhai 1123001WL009151 baria surekhaben rajubhai 00045 BARB0DOHADX 1920 1920 Processed 24/05/2023 1820259504 SUREKHABEN RAJUBHAI BARIYA BANK OF BARODA(606985)
52 Dahod GJ-23-001-058-001/5598802088
(Rozam) 		1123001000NRG24170520230167839 17/05/2023 muniya ganabhai manubhai 1123001WL009219 muniya ganabhai manubhai 00045 BARB0DOHADX 2816 2816 Processed 24/05/2023 1820259503 GANABHAI MANUBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
53 Dahod GJ-23-001-065-001/55925360
(Tarvadiya Bhau) 		1123001000NRG24170520230167601 17/05/2023 KARADIYA MAGLIBEN PISYABHAI 1123001WL009200 KARADIYA MAGLIBEN PISYABHAI 00045 BARB0DOHADX 2816 2816 Processed 24/05/2023 1820259497 kharadiya mangli pisiya BANK OF BARODA(606985)
54 Dahod GJ-23-001-065-001/55925365
(Tarvadiya Bhau) 		1123001000NRG24170520230167603 17/05/2023 KHARADIYA RAMILABEN RAMESHBHAI 1123001WL009200 KHARADIYA RAMILABEN RAMESHBHAI 00045 BARB0DOHADX 2816 2816 Processed 24/05/2023 1820259507 KHARADIYA RAMLIBEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
55 Dahod GJ-23-001-065-001/55925381
(Tarvadiya Bhau) 		1123001000NRG24170520230167604 17/05/2023 Kharadiya ajay pisiya 1123001WL009200 Kharadiya ajay pisiya 00045 BARB0DOHADX 2816 2816 Processed 24/05/2023 1820259506 KHARADIYA AJAYBHAI PISIYABHAI BANK OF BARODA(606985)
56 Dahod GJ-23-001-068-001/9959883772
(Uchavaniya) 		1123001000NRG24170520230167611 17/05/2023 Samuben Dineshbhai Damor 1123001WL009201 Samuben Dineshbhai Damor 00045 BARB0DOHADX 3072 3072 Processed 24/05/2023 1820259509 SAMUBEN DINESHBHAI DAMOR BANK OF BARODA(606985)
57 Dahod GJ-23-001-073-001/5597848
(Varvada) 		1123001000NRG24170520230167851 17/05/2023 MINAMA CHANDUBEN KALABHAI 1123001WL009220 MINAMA CHANDUBEN KALABHAI 00045 BARB0DOHADX 3584 3584 Processed 24/05/2023 1820259496 Mrs. CHANDUBEN KALABHAI MINAMA CENTRAL BANK OF INDIA(607115)
58 Dahod GJ-23-001-073-001/5597848
(Varvada) 		1123001000NRG24170520230167850 17/05/2023 MINAMA KALABHAI VALABHAI 1123001WL009220 MINAMA KALABHAI VALABHAI 00045 BARB0DOHADX 3584 3584 Processed 24/05/2023 1820259498 MINAMA KALABHAI VALABHAI BANK OF BARODA(606985)
59 Dahod GJ-23-001-073-001/5597925
(Varvada) 		1123001000NRG24170520230167854 17/05/2023 DAMOR HUMALABHAI VELAJIBHAI 1123001WL009220 DAMOR HUMALABHAI VELAJIBHAI 00045 BARB0DOHADX 3584 3584 Processed 24/05/2023 1820259495 HUMLABHAI VELAJIBHAI DAMOR BANK OF BARODA(606985)
60 Dahod GJ-23-001-073-001/5597925
(Varvada) 		1123001000NRG24170520230167855 17/05/2023 DAMOR SHAVALIBEN HUMALABHAI 1123001WL009220 DAMOR SHAVALIBEN HUMALABHAI 00045 BARB0DOHADX 3584 3584 Processed 24/05/2023 1820259493 SAVLIBEN HUMLABHAI DAMOR BANK OF BARODA(606985)
61 Dahod GJ-23-001-073-001/5597926
(Varvada) 		1123001000NRG24170520230167762 17/05/2023 MINAMA NABALABHAI GUMANBHAI 1123001WL009216 MINAMA NABALABHAI GUMANBHAI 00045 BARB0DOHADX 3584 3584 Processed 24/05/2023 1820259499 MINAMA NABLA GUMAN BANK OF BARODA(606985)
62 Dahod GJ-23-001-073-001/55979902
(Varvada) 		1123001000NRG24170520230167069 17/05/2023 MANUBHAI BHURJI MINAMA 1123001WL009171 MANUBHAI BHURJI MINAMA 00045 BARB0DOHADX 3328 3328 Processed 24/05/2023 1820259547 MANUBHAI BHURJIBHAI MINAMA BANK OF BARODA(606985)
63 Dahod GJ-23-001-073-001/55979952
(Varvada) 		1123001000NRG24170520230167798 17/05/2023 minama vichiyabhai chandubhai 1123001WL009218 minama vichiyabhai chandubhai 00045 BARB0DOHADX 3584 3584 Processed 24/05/2023 1820259502 Minama Vichiyabhai Chandubhai BANK OF BARODA(606985)
64 Dahod GJ-23-001-073-001/559799721
(Varvada) 		1123001000NRG24170520230167776 17/05/2023 Minama Badaliben Mesubhai 1123001WL009217 Minama Badaliben Mesubhai 00045 BARB0DOHADX 3584 3584 Processed 24/05/2023 1820259505 MINAMA BADLIBEN MESUBHAI BANK OF BARODA(606985)
65 Dahod GJ-23-001-073-001/559800128
(Varvada) 		1123001000NRG24170520230167813 17/05/2023 Bariya Udesinh Virsinh 1123001WL009218 Bariya Udesinh Virsinh 00045 BARB0DOHADX 3584 3584 Processed 24/05/2023 1820259494 UDESINGH VIRASINH BAREEYA BANK OF BARODA(606985)
SubTotal 71058 71058
66 Dahod GJ-23-001-005-001/2636553027
(Bhathiwada) 		1123001000NRG24170520230168450 17/05/2023 Rajeshbhai 1123001WL009259 Rajeshbhai 00045 BARB0HONEYP 1280 1280 Processed 24/05/2023 1820259668 RAJESHKUMAR RUKANBHAI GANAVA BANK OF BARODA(606985)
SubTotal 1280 1280
67 Dahod GJ-23-001-073-001/559800472
(Varvada) 		1123001000NRG24170520230167837 17/05/2023 Baberiya Mukeshbhai Manubhai 1123001WL009218 Baberiya Mukeshbhai Manubhai 00045 BARB0INDBRO 3328 3328 Processed 24/05/2023 1820259510 MUKESHBHAI MANUBHAI BABERIYA BANK OF BARODA(606985)
SubTotal 3328 3328
68 Dahod GJ-23-001-005-001/2636551613
(Bhathiwada) 		1123001000NRG24160520230165515 17/05/2023 ninama rajubhai badiyabhai 1123001WL009025 ninama rajubhai badiyabhai 00048 BKID0002082 3584 3584 Processed 24/05/2023 1820259512 NINAMA RAJUBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dahod GJ-23-001-026-001/9867671177
(Jekot) 		1123001000NRG24170520230166879 17/05/2023 MAHIDA ARVINDBHAI KASANBHAI 1123001WL009149 MAHIDA ARVINDBHAI KASANBHAI 00048 BKID0002082 2772 2772 Processed 24/05/2023 1820259513 ARVINDBHAI KASNABHAI MAHIDA BANK OF INDIA(508505)
70 Dahod GJ-23-001-068-001/9959883772
(Uchavaniya) 		1123001000NRG24170520230167610 17/05/2023 Dineshbhai Kalabhai Damor 1123001WL009201 Dineshbhai Kalabhai Damor 00048 BKID0002082 3072 3072 Processed 24/05/2023 1820259514 Dineshbhai Kalabhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 9428 9428
71 Dahod GJ-23-001-004-001/5598885869
(Bhambhori) 		1123001000NRG24170520230167311 17/05/2023 Silot Dinubhai Titubhai 1123001WL009184 Silot Dinubhai Titubhai 00057 BARB0BGGBXX 2304 2304 Processed 24/05/2023 1820259658 SILOT DINUBHAI TITUBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dahod GJ-23-001-004-001/5598885869
(Bhambhori) 		1123001000NRG24170520230167312 17/05/2023 Silot Sakudiben Dinubhai 1123001WL009184 Silot Sakudiben Dinubhai 00057 BARB0BGGBXX 2304 2304 Processed 24/05/2023 1820259657 SAKUDIBEN DINUBHAI SILOT BARODA GUJARAT GRAMIN BANK(606995)
73 Dahod GJ-23-001-005-001/252550626
(Bhathiwada) 		1123001000NRG24160520230165512 17/05/2023 ninama rajesh samsubhai 1123001WL009025 ninama rajesh samsubhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259649 RAJESHBHAI SAMSUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
74 Dahod GJ-23-001-005-001/252550808
(Bhathiwada) 		1123001000NRG24170520230168443 17/05/2023 Kantaben 1123001WL009259 Kantaben 00057 BARB0BGGBXX 2304 2304 Processed 24/05/2023 1820259644 KANTABEN MANSUKHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-005-001/252550808
(Bhathiwada) 		1123001000NRG24170520230168441 17/05/2023 mansukhbhai 1123001WL009259 mansukhbhai 00057 BARB0BGGBXX 2304 2304 Processed 24/05/2023 1820259647 MANSUKHBHAI GANGJIBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-005-001/2636551614
(Bhathiwada) 		1123001000NRG24160520230165517 17/05/2023 ninama lalitbhai badiyabhai 1123001WL009025 ninama lalitbhai badiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259652 NINAMA LALITBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dahod GJ-23-001-005-001/2636551615
(Bhathiwada) 		1123001000NRG24160520230165518 17/05/2023 ninama chetanbhai badiyabhai 1123001WL009025 ninama chetanbhai badiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259663 NINAMA CHETANBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dahod GJ-23-001-005-001/2636551615
(Bhathiwada) 		1123001000NRG24160520230165519 17/05/2023 ninama tinaben chetanbhai 1123001WL009025 ninama tinaben chetanbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259659 NINAMA TINABEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dahod GJ-23-001-005-001/2636551834
(Bhathiwada) 		1123001000NRG24160520230165520 17/05/2023 Shakariyabhai 1123001WL009025 Shakariyabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259654 SHAKARIYABHAI MADIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
80 Dahod GJ-23-001-005-001/2636553007
(Bhathiwada) 		1123001000NRG24170520230168445 17/05/2023 Manjula 1123001WL009259 Manjula 00057 BARB0BGGBXX 2304 2304 Processed 24/05/2023 1820259662 MS MANJULABEN BABUBHAI BHABHOR STATE BANK OF INDIA(508548)
81 Dahod GJ-23-001-005-001/2636553009
(Bhathiwada) 		1123001000NRG24170520230168447 17/05/2023 Pinal 1123001WL009259 Pinal 00057 BARB0BGGBXX 2304 2304 Processed 24/05/2023 1820259643 PINALBEN MANSUKHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
82 Dahod GJ-23-001-005-001/2636553010
(Bhathiwada) 		1123001000NRG24170520230168448 17/05/2023 Malsingh 1123001WL009259 Malsingh 00057 BARB0BGGBXX 2304 2304 Processed 24/05/2023 1820259648 MALSINGBHAI MANSINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
83 Dahod GJ-23-001-005-001/2636553010
(Bhathiwada) 		1123001000NRG24170520230168449 17/05/2023 Shitalben 1123001WL009259 Shitalben 00057 BARB0BGGBXX 1280 1280 Processed 24/05/2023 1820259664 SHITALBEN DINESHBHAI BILVAL BANK OF BARODA(606985)
84 Dahod GJ-23-001-005-001/5599271650
(Bhathiwada) 		1123001000NRG24160520230165521 17/05/2023 Badiyabhai 1123001WL009025 Badiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259642 BADIYABHAI MADIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-005-001/9040
(Bhathiwada) 		1123001000NRG24160520230165523 17/05/2023 CHANPABEN FATIYABHAI 1123001WL009025 CHANPABEN FATIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259650 CHANPABEN FATIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-005-001/9040
(Bhathiwada) 		1123001000NRG24160520230165522 17/05/2023 FATIYABHAI MADIYABHAI 1123001WL009025 FATIYABHAI MADIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259651 FATIYABHAI MADIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-005-001/9848000379
(Bhathiwada) 		1123001000NRG24160520230165524 17/05/2023 Maheshbhai 1123001WL009025 Maheshbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259646 MAHESHBHAI SAMSUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
88 Dahod GJ-23-001-005-002/5592272
(Bhathiwada) 		1123001000NRG24160520230165526 17/05/2023 nanduben samsu ninama 1123001WL009025 nanduben samsu ninama 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259653 NANDUBEN SAMSUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
89 Dahod GJ-23-001-005-002/5592272
(Bhathiwada) 		1123001000NRG24160520230165525 17/05/2023 NINAMA SAMSUBHAI 1123001WL009025 NINAMA SAMSUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259655 MR SAMSU ZITRA NINAMA STATE BANK OF INDIA(508548)
90 Dahod GJ-23-001-014-001/8897419736
(Chosala) 		1123001000NRG24170520230166865 17/05/2023 minaxi 1123001WL009148 minaxi 00057 BARB0BGGBXX 3346 3346 Processed 24/05/2023 1820259645 MINAXIBEN CHANDUBHAI KISORI BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-014-001/8897420402
(Chosala) 		1123001000NRG24170520230166873 17/05/2023 RITIKBHAI 1123001WL009148 RITIKBHAI 00057 BARB0BGGBXX 3346 3346 Processed 24/05/2023 1820259660 KISHORI RUTIKBHAI CHANDUBHAI BANK OF BARODA(606985)
92 Dahod GJ-23-001-026-001/5598673
(Jekot) 		1123001000NRG24170520230166875 17/05/2023 jemaben 1123001WL009149 jemaben 00057 BARB0BGGBXX 2772 2772 Processed 24/05/2023 1820259626 JEMABEN MANSUKHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-026-001/9867670727
(Jekot) 		1123001000NRG24170520230166876 17/05/2023 MAHIDA KANTABEN DINESHBHAI 1123001WL009149 MAHIDA KANTABEN DINESHBHAI 00057 BARB0BGGBXX 2772 2772 Processed 24/05/2023 1820259631 KANTABEN DINESHBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-026-001/9867671082
(Jekot) 		1123001000NRG24170520230166877 17/05/2023 MAHIDA HIRABEN UKESHBHAI 1123001WL009149 MAHIDA HIRABEN UKESHBHAI 00057 BARB0BGGBXX 2772 2772 Processed 24/05/2023 1820259637 HIRABEN UKESHBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-026-001/9867671173
(Jekot) 		1123001000NRG24170520230166878 17/05/2023 MAHIDA UKESHBHAI MANSUKHABHAI 1123001WL009149 MAHIDA UKESHBHAI MANSUKHABHAI 00057 BARB0BGGBXX 2772 2772 Processed 24/05/2023 1820259630 UKESH MANSUKH MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-026-001/9867671179
(Jekot) 		1123001000NRG24170520230166880 17/05/2023 MAHIDA KALIBEN KALABHAI 1123001WL009149 MAHIDA KALIBEN KALABHAI 00057 BARB0BGGBXX 2772 2772 Processed 24/05/2023 1820259635 MAHIDA KABIBEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-026-001/9867671433
(Jekot) 		1123001000NRG24170520230166881 17/05/2023 MAHIDA USHABEN DIVANBHAI 1123001WL009149 MAHIDA USHABEN DIVANBHAI 00057 BARB0BGGBXX 120 120 Processed 24/05/2023 1820259634 MAHIDA USHABEN DIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-026-001/9867671492
(Jekot) 		1123001000NRG24170520230166882 17/05/2023 MAHIDA SUREKHABEN RAHULBHAI 1123001WL009149 MAHIDA SUREKHABEN RAHULBHAI 00057 BARB0BGGBXX 2700 2700 Processed 24/05/2023 1820259628 SUREKHABEN RAMSINGBHAI BHOA&RAMSING BHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dahod GJ-23-001-026-001/9867671493
(Jekot) 		1123001000NRG24170520230166883 17/05/2023 MAHIDA SUSILABEN ARVINDBHAI 1123001WL009149 MAHIDA SUSILABEN ARVINDBHAI 00057 BARB0BGGBXX 2700 2700 Processed 24/05/2023 1820259638 MAHIDA SUSHILABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dahod GJ-23-001-026-001/9867671528
(Jekot) 		1123001000NRG24170520230166884 17/05/2023 MAHIDA ASHABEN DINESHBHAI 1123001WL009149 MAHIDA ASHABEN DINESHBHAI 00057 BARB0BGGBXX 2700 2700 Processed 24/05/2023 1820259639 ASHABEN DINESHBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-026-001/9867671582
(Jekot) 		1123001000NRG24170520230166887 17/05/2023 MAHIDA VASANBHAI RAMANBHAI 1123001WL009149 MAHIDA VASANBHAI RAMANBHAI 00057 BARB0BGGBXX 2700 2700 Processed 24/05/2023 1820259640 VASANBHAI RAMANBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-026-001/9867671585
(Jekot) 		1123001000NRG24170520230166889 17/05/2023 MAHIDA AJAYBHAI UKESHBHAI 1123001WL009149 MAHIDA AJAYBHAI UKESHBHAI 00057 BARB0BGGBXX 2700 2700 Processed 24/05/2023 1820259629 AJAYBHAI UKESHBHAI MAHIDA&UKESH MANSUKH BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-026-001/9867671587
(Jekot) 		1123001000NRG24170520230166890 17/05/2023 MAHIDA PAYALBEN KALUBHAI 1123001WL009149 MAHIDA PAYALBEN KALUBHAI 00057 BARB0BGGBXX 2700 2700 Processed 24/05/2023 1820259641 PAYAL BEN KALABHAI MAHIDA& KALA MANSHUK BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-031-001/5559850780
(Khapariya) 		1123001000NRG24170520230167370 17/05/2023 sangada bharatbhai varsingh 1123001WL009187 sangada bharatbhai varsingh 00057 BARB0BGGBXX 3388 3388 Processed 24/05/2023 1820259580 SANGADA BHARATBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dahod GJ-23-001-031-001/5559850780
(Khapariya) 		1123001000NRG24170520230167369 17/05/2023 sangada mesubhai varsingh 1123001WL009187 sangada mesubhai varsingh 00057 BARB0BGGBXX 3388 3388 Processed 24/05/2023 1820259581 MESUBHAI VARSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-031-001/5559851009
(Khapariya) 		1123001000NRG24170520230167381 17/05/2023 Bhabhor Laxmiben Lobanbhai 1123001WL009187 Bhabhor Laxmiben Lobanbhai 00057 BARB0BGGBXX 3500 3500 Processed 24/05/2023 1820259537 LAXMIBEN LOBANBHAI BHABHOR CANARA BANK(508532)
107 Dahod GJ-23-001-031-001/5559851010
(Khapariya) 		1123001000NRG24170520230167383 17/05/2023 Bhabhor Alkeshbhai Barabhai 1123001WL009187 Bhabhor Alkeshbhai Barabhai 00057 BARB0BGGBXX 3500 3500 Processed 24/05/2023 1820259527 ALKESHBHAI BARABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
108 Dahod GJ-23-001-031-001/5559851011
(Khapariya) 		1123001000NRG24170520230167385 17/05/2023 Bhabhor Anitaben Parsingh 1123001WL009187 Bhabhor Anitaben Parsingh 00057 BARB0BGGBXX 3500 3500 Processed 24/05/2023 1820259526 ANITABEN PARSINGHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
109 Dahod GJ-23-001-031-001/5559851070
(Khapariya) 		1123001000NRG24170520230167386 17/05/2023 Bhabhor Kameshbhai Parsingh 1123001WL009187 Bhabhor Kameshbhai Parsingh 00057 BARB0BGGBXX 3500 3500 Processed 24/05/2023 1820259607 BHABHOR KAMESHBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-034-001/5555557490
(Kharoda) 		1123001000NRG24170520230166891 17/05/2023 bhuriya nanji moti 1123001WL009150 bhuriya nanji moti 00057 BARB0BGGBXX 2700 2700 Processed 24/05/2023 1820259661 NANAJIBHAI MOTIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-034-001/5555558606
(Kharoda) 		1123001000NRG24170520230166894 17/05/2023 RATHOD SANABHAI KESAVABHAI 1123001WL009150 RATHOD SANABHAI KESAVABHAI 00057 BARB0BGGBXX 2860 2860 Processed 24/05/2023 1820259656 SHANABHAI KESHVABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-058-001/5598802096
(Rozam) 		1123001000NRG24170520230167840 17/05/2023 muniya sanabhai ganabhai 1123001WL009219 muniya sanabhai ganabhai 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820259627 SANABHAI GANABHAI MUNIYA UCO BANK(607066)
113 Dahod GJ-23-001-058-001/5598802291
(Rozam) 		1123001000NRG24170520230167841 17/05/2023 manishbhai 1123001WL009219 manishbhai 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820259632 MANISHBHAI RAJUBHAI DAMOR BANK OF INDIA(508505)
114 Dahod GJ-23-001-058-001/5598824103
(Rozam) 		1123001000NRG24170520230167842 17/05/2023 Damor Maganbhai Hirabhai 1123001WL009219 Damor Maganbhai Hirabhai 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820259636 DAMOR MAGANBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-058-001/5598824104
(Rozam) 		1123001000NRG24170520230167843 17/05/2023 Damor Chandrikaben Kirtanbhai 1123001WL009219 Damor Chandrikaben Kirtanbhai 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820259633 DAMOR CHANDRIKABEN KIRTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-068-001/559881236
(Uchavaniya) 		1123001000NRG24170520230167608 17/05/2023 PANGLIBEN KALABHAI 1123001WL009201 PANGLIBEN KALABHAI 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820259542 DAMOR PANGALIBEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Dahod GJ-23-001-068-001/9959881682
(Uchavaniya) 		1123001000NRG24170520230167616 17/05/2023 bhuriya chatarabhai dhudhabhai 1123001WL009202 bhuriya chatarabhai dhudhabhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820259521 CHATRABHAI DUDHABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-068-001/9959881761
(Uchavaniya) 		1123001000NRG24170520230167618 17/05/2023 BHOKAN SHANKARBHAI HARNATHBHAI 1123001WL009202 BHOKAN SHANKARBHAI HARNATHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820259518 SHANKARBHAI HARNATHBAHI BHOKAN BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-068-001/9959883020
(Uchavaniya) 		1123001000NRG24170520230167621 17/05/2023 Bhuriya Gangaben Mukeshbhai 1123001WL009202 Bhuriya Gangaben Mukeshbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820259541 Gangaben Mukeshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
120 Dahod GJ-23-001-068-001/9959883020
(Uchavaniya) 		1123001000NRG24170520230167620 17/05/2023 Bhuriya Mukeshbhai Rumalbhai 1123001WL009202 Bhuriya Mukeshbhai Rumalbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820259536 BHURIYA MUKESHBHAI RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-068-001/9959883170
(Uchavaniya) 		1123001000NRG24170520230167632 17/05/2023 bhuriya jetiyabhai maganbhai 1123001WL009203 bhuriya jetiyabhai maganbhai 00057 BARB0BGGBXX 910 910 Processed 24/05/2023 1820259587 JETIYABHAI MAGANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-068-001/9959883170
(Uchavaniya) 		1123001000NRG24170520230167633 17/05/2023 bhuriya samaben jetiyabhai 1123001WL009203 bhuriya samaben jetiyabhai 00057 BARB0BGGBXX 910 910 Processed 24/05/2023 1820259550 BHURIYA SHAMABEN JETIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dahod GJ-23-001-068-001/9959883227
(Uchavaniya) 		1123001000NRG24170520230167634 17/05/2023 Bhuriya Kalsingh Jetiyabhai 1123001WL009203 Bhuriya Kalsingh Jetiyabhai 00057 BARB0BGGBXX 910 910 Processed 24/05/2023 1820259586 KALSINGBHAI JETIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-068-001/9959883238
(Uchavaniya) 		1123001000NRG24170520230167622 17/05/2023 Bhokan Laxmanbhai Harnathbhai 1123001WL009202 Bhokan Laxmanbhai Harnathbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820259520 LAXMANBHAI HARNATHBHAI BHOKAN BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-068-001/9959883238
(Uchavaniya) 		1123001000NRG24170520230167623 17/05/2023 Bhokan Manishaben Laxmanbhai 1123001WL009202 Bhokan Manishaben Laxmanbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820259552 BHOKAN MANISHABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-068-001/9959883239
(Uchavaniya) 		1123001000NRG24170520230167624 17/05/2023 Tagariya Sangitaben Sureshsih 1123001WL009202 Tagariya Sangitaben Sureshsih 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820259553 SANGITABEN SURESHSINH TAGARYA BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-068-001/9959883846
(Uchavaniya) 		1123001000NRG24170520230167628 17/05/2023 Bhokan Shantaben Sankarbhai 1123001WL009202 Bhokan Shantaben Sankarbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259519 BHOKAN SHANTABEN SANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Dahod GJ-23-001-068-001/9959883847
(Uchavaniya) 		1123001000NRG24170520230167630 17/05/2023 Bhokan Dakshakumar Dineshbhai 1123001WL009202 Bhokan Dakshakumar Dineshbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259531 BHOKAN DAKSHAKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Dahod GJ-23-001-068-001/9959883847
(Uchavaniya) 		1123001000NRG24170520230167629 17/05/2023 Jinal Dineshbhai Bhokan 1123001WL009202 Jinal Dineshbhai Bhokan 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259533 JINALBEN DINESHBHAI BHOKAN BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-068-001/9959883974
(Uchavaniya) 		1123001000NRG24170520230167635 17/05/2023 Bhuriya Galiben Kalsingbhai 1123001WL009203 Bhuriya Galiben Kalsingbhai 00057 BARB0BGGBXX 910 910 Processed 24/05/2023 1820259619 BHURIYA GALIBEN KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dahod GJ-23-001-068-001/9959883976
(Uchavaniya) 		1123001000NRG24170520230167636 17/05/2023 Bhuriya Sanjaybhai Jambubhai 1123001WL009203 Bhuriya Sanjaybhai Jambubhai 00057 BARB0BGGBXX 910 910 Processed 24/05/2023 1820259535 SANJAYBHAI JAMBUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-068-001/9959884073
(Uchavaniya) 		1123001000NRG24170520230167613 17/05/2023 Damor Bharatiben Tinubhai 1123001WL009201 Damor Bharatiben Tinubhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820259588 BHARATI BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-073-001/5590773
(Varvada) 		1123001000NRG24170520230167786 17/05/2023 BARIYA MUKESHBHAI 1123001WL009218 BARIYA MUKESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259571 MUKESHBHAI FAKARUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-073-001/5595080
(Varvada) 		1123001000NRG24170520230167789 17/05/2023 BABERIYA BABUDIBEN 1123001WL009218 BABERIYA BABUDIBEN 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259556 BABUDIBEN SOBANBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-073-001/5595982
(Varvada) 		1123001000NRG24170520230167790 17/05/2023 BHURIYA BHIMABHAI 1123001WL009218 BHURIYA BHIMABHAI 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259585 BHIMABHAI PANSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-073-001/5595982
(Varvada) 		1123001000NRG24170520230167791 17/05/2023 BHURIYA SAMKUDIBEN 1123001WL009218 BHURIYA SAMKUDIBEN 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259539 SAMKUDIBEN BHIMABHAI BHURIYA BANK OF BARODA(606985)
137 Dahod GJ-23-001-073-001/5596018
(Varvada) 		1123001000NRG24170520230167767 17/05/2023 BARIYA LAXMIBEN MUKESH 1123001WL009217 BARIYA LAXMIBEN MUKESH 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820259618 BARIYA LAXMIBEN BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-073-001/5596018
(Varvada) 		1123001000NRG24170520230167766 17/05/2023 BARIYA MUKESH NATHIYA 1123001WL009217 BARIYA MUKESH NATHIYA 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820259576 BARIYA MUKESHBHAI NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-073-001/5596024
(Varvada) 		1123001000NRG24170520230167066 17/05/2023 BABERIYA KAMLESHBHAI MOHANSINGH 1123001WL009171 BABERIYA KAMLESHBHAI MOHANSINGH 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820259600 BABERIYA KAMLESHBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-073-001/5597812
(Varvada) 		1123001000NRG24170520230167792 17/05/2023 CHAGANBHAI BURIYA 1123001WL009218 CHAGANBHAI BURIYA 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259567 Mr. CHHAGAN TITU BHURIA CENTRAL BANK OF INDIA(607115)
141 Dahod GJ-23-001-073-001/5597812
(Varvada) 		1123001000NRG24170520230167793 17/05/2023 GANABEN 1123001WL009218 GANABEN 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259566 GANABEN CHHAGANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-073-001/5597890
(Varvada) 		1123001000NRG24170520230167068 17/05/2023 BABERIYA ANISHABEN DINESHBHAI 1123001WL009171 BABERIYA ANISHABEN DINESHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820259559 BABERIYA ANISHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-073-001/5597890
(Varvada) 		1123001000NRG24170520230167067 17/05/2023 BABERIYA DINESHBHAI SAVESINGBHAI 1123001WL009171 BABERIYA DINESHBHAI SAVESINGBHAI 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820259538 DINESHBHAI SAVESINGBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-073-001/5597913
(Varvada) 		1123001000NRG24170520230167768 17/05/2023 MINAMA JOVIYABHAI KALIYABHAI 1123001WL009217 MINAMA JOVIYABHAI KALIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259594 JOTIYABHAI KALIYABHAI MINAMA BANK OF BARODA(606985)
145 Dahod GJ-23-001-073-001/5597913
(Varvada) 		1123001000NRG24170520230167769 17/05/2023 MINAMA RIMABEN JOVIYABHAI 1123001WL009217 MINAMA RIMABEN JOVIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259593 MINAMA RIMABEN JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-073-001/55979864
(Varvada) 		1123001000NRG24170520230167771 17/05/2023 BABERIYA SUMILABEN NARUBHAI 1123001WL009217 BABERIYA SUMILABEN NARUBHAI 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820259534 SUMILABEN NARUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-073-001/55979942
(Varvada) 		1123001000NRG24170520230167072 17/05/2023 baberiya minaben somabhai 1123001WL009171 baberiya minaben somabhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820259569 BABERIYA MINABEN SUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-073-001/55979942
(Varvada) 		1123001000NRG24170520230167073 17/05/2023 baberiya sanjay somabhai 1123001WL009171 baberiya sanjay somabhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820259529 BABERIYA SANJAYBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Dahod GJ-23-001-073-001/55979946
(Varvada) 		1123001000NRG24170520230167797 17/05/2023 baberiya ramatuben suresh 1123001WL009218 baberiya ramatuben suresh 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820259558 RAMTUBEN SURESHBHAI BABERIYA BANK OF BARODA(606985)
150 Dahod GJ-23-001-073-001/55979952
(Varvada) 		1123001000NRG24170520230167799 17/05/2023 minama sonaben vichiyabhai 1123001WL009218 minama sonaben vichiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259578 MINAMA SONABEN VICHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-073-001/55979953
(Varvada) 		1123001000NRG24170520230167856 17/05/2023 damor vanitaben annubhai 1123001WL009220 damor vanitaben annubhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259575 DAMOR VANITABEN ANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-073-001/55979959
(Varvada) 		1123001000NRG24170520230167772 17/05/2023 MINAMA THAVRIYA BIJIYABHAI 1123001WL009217 MINAMA THAVRIYA BIJIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259579 MINAMA THAVRIYABHAI BIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-073-001/55979960
(Varvada) 		1123001000NRG24170520230167774 17/05/2023 MINAMA SURMAL THAVRIYA 1123001WL009217 MINAMA SURMAL THAVRIYA 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259555 MINANMA SURMALBHAI THAVARYABHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-073-001/559799657
(Varvada) 		1123001000NRG24170520230167801 17/05/2023 MINAMA JUMABEN AMARSINGH 1123001WL009218 MINAMA JUMABEN AMARSINGH 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259572 MINAMA JUMABEN AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-073-001/559799663
(Varvada) 		1123001000NRG24170520230167074 17/05/2023 bariya rameshbhai naglabhai 1123001WL009171 bariya rameshbhai naglabhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820259577 RAMESHBHAI NAGLABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-073-001/559799673
(Varvada) 		1123001000NRG24170520230167802 17/05/2023 minama vinubhai amarsingh 1123001WL009218 minama vinubhai amarsingh 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259532 VINABHAI AMARSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-073-001/559799705
(Varvada) 		1123001000NRG24170520230167075 17/05/2023 Minama Daveshbhai Navalsih 1123001WL009171 Minama Daveshbhai Navalsih 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259599 MINAMA DAVESHBHAI NAVALSING BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-073-001/559799705
(Varvada) 		1123001000NRG24170520230167076 17/05/2023 Minama Milaben Daveshbhai 1123001WL009171 Minama Milaben Daveshbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259598 MINAMA MILABEN DAVESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-073-001/559799710
(Varvada) 		1123001000NRG24170520230167077 17/05/2023 Minama Navalabhai Zhitrabhai 1123001WL009171 Minama Navalabhai Zhitrabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259591 NAVALSINH ZITHRABHAI MINAMA UCO BANK(607066)
160 Dahod GJ-23-001-073-001/559799710
(Varvada) 		1123001000NRG24170520230167078 17/05/2023 Minama Valaben Navalabhai 1123001WL009171 Minama Valaben Navalabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259597 VALABEN NEVABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
161 Dahod GJ-23-001-073-001/559799711
(Varvada) 		1123001000NRG24170520230167080 17/05/2023 Baberiya Radhikaben Ramesh 1123001WL009171 Baberiya Radhikaben Ramesh 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820259601 BABERIYA RADHIKABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-073-001/559799711
(Varvada) 		1123001000NRG24170520230167079 17/05/2023 Baberiya Ramesh Mohanbhai 1123001WL009171 Baberiya Ramesh Mohanbhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820259589 BABERIYA RAMESHBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-073-001/559799739
(Varvada) 		1123001000NRG24170520230167803 17/05/2023 minama anilbhai bachubhai 1123001WL009218 minama anilbhai bachubhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259551 MINAMA ANILBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-073-001/559799747
(Varvada) 		1123001000NRG24170520230167081 17/05/2023 Minama Vinodbhai Navalbhai 1123001WL009171 Minama Vinodbhai Navalbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259605 VINODBHAI NAVALBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-073-001/559799748
(Varvada) 		1123001000NRG24170520230167083 17/05/2023 Minama Divanbhai Navalbhai 1123001WL009171 Minama Divanbhai Navalbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259602 DIVANBHAI NAVALSING MINAMA BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-073-001/559799748
(Varvada) 		1123001000NRG24170520230167084 17/05/2023 Minama Premilaben Divanbhai 1123001WL009171 Minama Premilaben Divanbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259603 PREMILABEN DIWANBHAI MINAMA BANK OF BARODA(606985)
167 Dahod GJ-23-001-073-001/559799753
(Varvada) 		1123001000NRG24170520230167862 17/05/2023 Mavi Kelaben Mesiyabhai 1123001WL009220 Mavi Kelaben Mesiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259582 MAVI KELABEN MESHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-073-001/559799824
(Varvada) 		1123001000NRG24170520230167758 17/05/2023 Baberiya Vasniben Samasubhai 1123001WL009215 Baberiya Vasniben Samasubhai 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820259611 BABERIYA VASNIBEN SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-073-001/559799873
(Varvada) 		1123001000NRG24170520230167806 17/05/2023 Mavi Rekhaben Papubhai 1123001WL009218 Mavi Rekhaben Papubhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259590 MAVI REKHABEN PAPPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-073-001/559799904
(Varvada) 		1123001000NRG24170520230167086 17/05/2023 Minama Savaliben Nagarabhai 1123001WL009171 Minama Savaliben Nagarabhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820259573 SAVLIBEN NAGRABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-073-001/559799919
(Varvada) 		1123001000NRG24170520230167088 17/05/2023 Minama Veshaben Zhitrabhai 1123001WL009171 Minama Veshaben Zhitrabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259609 VESHABEN JHITHRABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-073-001/559799927
(Varvada) 		1123001000NRG24170520230167809 17/05/2023 Bhuriya Alkaben Sanjaybhai 1123001WL009218 Bhuriya Alkaben Sanjaybhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259574 BHURIYA ALKABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-073-001/559799963
(Varvada) 		1123001000NRG24170520230167870 17/05/2023 Parmar Saviben Ramanbhai 1123001WL009220 Parmar Saviben Ramanbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259564 PARMAR SAVIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-073-001/559799988
(Varvada) 		1123001000NRG24170520230167090 17/05/2023 Minama Ajaybhai Nagarabhai 1123001WL009171 Minama Ajaybhai Nagarabhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820259554 MINAMA AJAYBHAI NAGARABHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-073-001/559799989
(Varvada) 		1123001000NRG24170520230167778 17/05/2023 Minama Manjulaben Humalabhai 1123001WL009217 Minama Manjulaben Humalabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259604 MINAMA MANJULABEN HUMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Dahod GJ-23-001-073-001/559800026
(Varvada) 		1123001000NRG24170520230167759 17/05/2023 Baberiya Samsubhai Sukiuabhai 1123001WL009215 Baberiya Samsubhai Sukiuabhai 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820259570 SAMSUBHAI SUKIYABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-073-001/559800064
(Varvada) 		1123001000NRG24170520230167810 17/05/2023 Bariya Gumaben virsingbhai 1123001WL009218 Bariya Gumaben virsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259557 GUMABEN VIRSINGBHAI BAYARI BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-073-001/559800074
(Varvada) 		1123001000NRG24170520230167811 17/05/2023 gundiya mithiyabhai tadubhai 1123001WL009218 gundiya mithiyabhai tadubhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259583 MITHIYABHAI TADUBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
179 Dahod GJ-23-001-073-001/559800074
(Varvada) 		1123001000NRG24170520230167812 17/05/2023 gundiya Sardaben mithiyabhai 1123001WL009218 gundiya Sardaben mithiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259584 GUNDIYA SHARDABEN MITHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Dahod GJ-23-001-073-001/559800097
(Varvada) 		1123001000NRG24170520230167091 17/05/2023 Baberiya Ajaybhai Somabhai 1123001WL009171 Baberiya Ajaybhai Somabhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820259528 AJAYBHAI SOMABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
181 Dahod GJ-23-001-073-001/559800141
(Varvada) 		1123001000NRG24170520230167092 17/05/2023 Minama Ramanbhai Thavariyabhai 1123001WL009171 Minama Ramanbhai Thavariyabhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820259592 RAMANBHAI THAVARIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
182 Dahod GJ-23-001-073-001/559800267
(Varvada) 		1123001000NRG24170520230167822 17/05/2023 Minama Bharatbhai Bachubhai 1123001WL009218 Minama Bharatbhai Bachubhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259620 BHARATBHAI BACHUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-073-001/559800267
(Varvada) 		1123001000NRG24170520230167823 17/05/2023 Minama Varshaben Bharatbhai 1123001WL009218 Minama Varshaben Bharatbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259621 VARSHABEN BHARATBHAI MINAMA BANK OF BARODA(606985)
184 Dahod GJ-23-001-073-001/559800277
(Varvada) 		1123001000NRG24170520230167779 17/05/2023 Minama Hiteshbhai Jetiyabhai 1123001WL009217 Minama Hiteshbhai Jetiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259525 HITESHBHAI JOTIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
185 Dahod GJ-23-001-073-001/559800278
(Varvada) 		1123001000NRG24170520230167781 17/05/2023 Minama Sejalben Jetiyabhai 1123001WL009217 Minama Sejalben Jetiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259524 SEJALBEN JOTIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-073-001/559800278
(Varvada) 		1123001000NRG24170520230167780 17/05/2023 Minama Vanaben Arjunbhai 1123001WL009217 Minama Vanaben Arjunbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259608 MISS VANABEN KEGUBHAI AMBALIARA STATE BANK OF INDIA(508548)
187 Dahod GJ-23-001-073-001/559800280
(Varvada) 		1123001000NRG24170520230167784 17/05/2023 Minama Payalben Kaliyabhai 1123001WL009217 Minama Payalben Kaliyabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259523 PAYALBEN KALIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
188 Dahod GJ-23-001-073-001/559800288
(Varvada) 		1123001000NRG24170520230167826 17/05/2023 Bhuriya Papubhai Chaganbhai 1123001WL009218 Bhuriya Papubhai Chaganbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259565 BHURIYA PAPPUBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Dahod GJ-23-001-073-001/559800288
(Varvada) 		1123001000NRG24170520230167827 17/05/2023 Bhuriya Sangitaben Papubhai 1123001WL009218 Bhuriya Sangitaben Papubhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259563 SANGITABEN PAPUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
190 Dahod GJ-23-001-073-001/559800308
(Varvada) 		1123001000NRG24170520230167876 17/05/2023 Minama Subhashbhai Kalabhai 1123001WL009220 Minama Subhashbhai Kalabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259595 MINAMA SUBHASHBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Dahod GJ-23-001-073-001/559800308
(Varvada) 		1123001000NRG24170520230167877 17/05/2023 Minama Sumitraben Subhashbhai 1123001WL009220 Minama Sumitraben Subhashbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259596 MINAMA SUMITRABEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Dahod GJ-23-001-073-001/559800310
(Varvada) 		1123001000NRG24170520230167095 17/05/2023 Minama Miraben Nanubhai 1123001WL009171 Minama Miraben Nanubhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259613 MIRABEN NANUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
193 Dahod GJ-23-001-073-001/559800310
(Varvada) 		1123001000NRG24170520230167094 17/05/2023 Minama Nanubhai Vajiyabhai 1123001WL009171 Minama Nanubhai Vajiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259614 NANUBHAI VAJIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-073-001/559800312
(Varvada) 		1123001000NRG24170520230167097 17/05/2023 Minama Vikrambhai Manubhai 1123001WL009171 Minama Vikrambhai Manubhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820259624 MINAMA VIKRAMBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Dahod GJ-23-001-073-001/559800328
(Varvada) 		1123001000NRG24170520230167830 17/05/2023 Minama Chanduben Sabirbhai 1123001WL009218 Minama Chanduben Sabirbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259561 MINAMA CHANDUBEN SABIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-073-001/559800328
(Varvada) 		1123001000NRG24170520230167829 17/05/2023 Minama Sabirbhai Chuniyabhai 1123001WL009218 Minama Sabirbhai Chuniyabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259562 MINAMA SABIRBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Dahod GJ-23-001-073-001/559800339
(Varvada) 		1123001000NRG24170520230167760 17/05/2023 Baberiya Bhopatbhai Samasubhai 1123001WL009215 Baberiya Bhopatbhai Samasubhai 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820259617 BABERIYA BHOPATBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-073-001/559800339
(Varvada) 		1123001000NRG24170520230167761 17/05/2023 Baberiya Manjulaben Bhopatbhai 1123001WL009215 Baberiya Manjulaben Bhopatbhai 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820259606 BABERIYA MANJULA BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Dahod GJ-23-001-073-001/559800346
(Varvada) 		1123001000NRG24170520230167832 17/05/2023 Baberiya Manubhai Lalabhai 1123001WL009218 Baberiya Manubhai Lalabhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820259612 LALABHAI MANUBHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Dahod GJ-23-001-073-001/559800349
(Varvada) 		1123001000NRG24170520230167765 17/05/2023 Dhvalbhai Nileshbhai Minama 1123001WL009216 Dhvalbhai Nileshbhai Minama 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259522 DHAVALBHAI NILESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
201 Dahod GJ-23-001-073-001/559800349
(Varvada) 		1123001000NRG24170520230167764 17/05/2023 Minama Bakulaben Nileshbhai 1123001WL009216 Minama Bakulaben Nileshbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259610 MINAMA BAKULABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Dahod GJ-23-001-073-001/559800364
(Varvada) 		1123001000NRG24170520230167098 17/05/2023 Minama kanubhai vajesinh 1123001WL009171 Minama kanubhai vajesinh 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259615 MINAMA KANUBHAI VAJESIH BARODA GUJARAT GRAMIN BANK(606995)
203 Dahod GJ-23-001-073-001/559800364
(Varvada) 		1123001000NRG24170520230167099 17/05/2023 Minama sharmaben kanubhai 1123001WL009171 Minama sharmaben kanubhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259616 MINAMA SHARMABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-073-001/559800396
(Varvada) 		1123001000NRG24170520230167100 17/05/2023 Palas Vijaybhai Mehabhai 1123001WL009171 Palas Vijaybhai Mehabhai 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820259530 VIJAYBHAI MEHABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-073-001/559800396
(Varvada) 		1123001000NRG24170520230167101 17/05/2023 Palash Sumitraben Mehabhai 1123001WL009171 Palash Sumitraben Mehabhai 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820259540 SHUMITRABENMEHAABHAIPALASH BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-073-001/559800409
(Varvada) 		1123001000NRG24170520230167785 17/05/2023 Minama Arjunbhai jetiyabhai 1123001WL009217 Minama Arjunbhai jetiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820259622 MINAMA ARJUNBHAI JETIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Dahod GJ-23-001-073-001/559800468
(Varvada) 		1123001000NRG24170520230167102 17/05/2023 Minama Shukrmbhai Manubhai 1123001WL009171 Minama Shukrmbhai Manubhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820259623 MINAMA SHUKRMBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Dahod GJ-23-001-073-001/559800469
(Varvada) 		1123001000NRG24170520230167103 17/05/2023 Minama Sureshbhai Manubhai 1123001WL009171 Minama Sureshbhai Manubhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820259625 MINAMA SURESHBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Dahod GJ-23-001-073-001/559800471
(Varvada) 		1123001000NRG24170520230167836 17/05/2023 Varsanbhai Kamlabhai Baberiya 1123001WL009218 Varsanbhai Kamlabhai Baberiya 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820259560 VARSANBHAI KAMLABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
210 Dahod GJ-23-001-073-001/559800472
(Varvada) 		1123001000NRG24170520230167838 17/05/2023 Baberiya Jetaben Mukeshbhai 1123001WL009218 Baberiya Jetaben Mukeshbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820259568 BABERIYA JETABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 441262 441262
211 Dahod GJ-23-001-026-001/9867671581
(Jekot) 		1123001000NRG24170520230166886 17/05/2023 MUNIYA MANOJBHAI CHHAGANBHAI 1123001WL009149 MUNIYA MANOJBHAI CHHAGANBHAI 00078 CNRB0003308 2700 2700 Processed 24/05/2023 1820259543 MANOJBHAI CHHAGANBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
212 Dahod GJ-23-001-026-001/9867671583
(Jekot) 		1123001000NRG24170520230166888 17/05/2023 KHAT JIGNESHBHAI RAMESHBHAI 1123001WL009149 KHAT JIGNESHBHAI RAMESHBHAI 00078 CNRB0003308 2700 2700 Processed 24/05/2023 1820259544 KHAT JIGNESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Dahod GJ-23-001-073-001/559800470
(Varvada) 		1123001000NRG24170520230167835 17/05/2023 Baberiya Sekanbhai Kamleshbhai 1123001WL009218 Baberiya Sekanbhai Kamleshbhai 00078 CNRB0003308 3328 3328 Processed 24/05/2023 1820259669 SAKANBHAI KAMLABHAI BABERIYA CANARA BANK(508532)
SubTotal 8728 8728
214 Dahod GJ-23-001-026-001/9867671529
(Jekot) 		1123001000NRG24170520230166885 17/05/2023 MAHIDA DIPAKBHAI PANKAJBHAI 1123001WL009149 MAHIDA DIPAKBHAI PANKAJBHAI 00078 CNRB0017069 2700 2700 Processed 24/05/2023 1820259545 MRS DIPAKBHAI RAGABHAI MAHIDA STATE BANK OF INDIA(508548)
SubTotal 2700 2700
215 Dahod GJ-23-001-009-001/202880632
(Borkheda) 		1123001000NRG24170520230166784 17/05/2023 MAVI NIRMALABEN MUKESHBHAI 1123001WL009140 MAVI NIRMALABEN MUKESHBHAI 00089 CBIN0280483 2048 2048 Processed 24/05/2023 1820259675 MAVI NIRMALABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2048 2048
216 Dahod GJ-23-001-031-001/555985062
(Khapariya) 		1123001000NRG24170520230167365 17/05/2023 bhabhor zhamkuben soban 1123001WL009187 bhabhor zhamkuben soban 00089 CBIN0281651 3388 3388 Processed 24/05/2023 1820259515 BHABHOR ZAMKUBEN SOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Dahod GJ-23-001-031-001/5559850781
(Khapariya) 		1123001000NRG24170520230167372 17/05/2023 sangada ditaliben dubalabhai 1123001WL009187 sangada ditaliben dubalabhai 00089 CBIN0281651 3388 3388 Processed 24/05/2023 1820259517 Mrs. DITALIBEN DUBALABHAI SANGADA CENTRAL BANK OF INDIA(607115)
218 Dahod GJ-23-001-031-001/5559850781
(Khapariya) 		1123001000NRG24170520230167371 17/05/2023 sangada dubalabhai pidiyabhai 1123001WL009187 sangada dubalabhai pidiyabhai 00089 CBIN0281651 3388 3388 Processed 24/05/2023 1820259665 DUBALABHAI PIDIYABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Dahod GJ-23-001-031-001/5559850782
(Khapariya) 		1123001000NRG24170520230167373 17/05/2023 sangada rajubhai dubalabhai 1123001WL009187 sangada rajubhai dubalabhai 00089 CBIN0281651 3388 3388 Processed 24/05/2023 1820259677 Mr. RAJUBHAI DUBLABHAI SANGADA CENTRAL BANK OF INDIA(607115)
220 Dahod GJ-23-001-031-001/5559850782
(Khapariya) 		1123001000NRG24170520230167374 17/05/2023 sangada samaben rajubhai 1123001WL009187 sangada samaben rajubhai 00089 CBIN0281651 3388 3388 Processed 24/05/2023 1820259678 Mrs. SAMABEN RAJUBHAI SANGADA CENTRAL BANK OF INDIA(607115)
221 Dahod GJ-23-001-031-001/5559850783
(Khapariya) 		1123001000NRG24170520230167375 17/05/2023 sangada karanbhai dubalabhai 1123001WL009187 sangada karanbhai dubalabhai 00089 CBIN0281651 3146 3146 Processed 24/05/2023 1820259671 KARAN DUBLABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dahod GJ-23-001-068-001/9959882036
(Uchavaniya) 		1123001000NRG24170520230167609 17/05/2023 bhuriya amariben kamesh 1123001WL009201 bhuriya amariben kamesh 00089 CBIN0281651 3072 3072 Processed 24/05/2023 1820259679 GUJJARSINH FAKRUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
223 Dahod GJ-23-001-073-001/55979864
(Varvada) 		1123001000NRG24170520230167770 17/05/2023 BABERIYA NARUBHAI KASNBHAI 1123001WL009217 BABERIYA NARUBHAI KASNBHAI 00089 CBIN0281651 2816 2816 Processed 24/05/2023 1820259673 Mr. NARUBHAI KASANBHAI BABERIYA CENTRAL BANK OF INDIA(607115)
224 Dahod GJ-23-001-073-001/559800280
(Varvada) 		1123001000NRG24170520230167783 17/05/2023 Minama Santaben Kaliyabhai 1123001WL009217 Minama Santaben Kaliyabhai 00089 CBIN0281651 3584 3584 Processed 24/05/2023 1820259676 Mrs. SANTABEN KALIYABHAI MINAMA CENTRAL BANK OF INDIA(607115)
225 Dahod GJ-23-001-073-001/559800290
(Varvada) 		1123001000NRG24170520230167828 17/05/2023 Bhuriya Sureshbhai Chaganbhai 1123001WL009218 Bhuriya Sureshbhai Chaganbhai 00089 CBIN0281651 3584 3584 Processed 24/05/2023 1820259667 SURESHCHHAGANBHAIBHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 33142 33142
226 Dahod GJ-23-001-009-001/202880632
(Borkheda) 		1123001000NRG24170520230166783 17/05/2023 MAVI MUKESHBHAI HARSINGBHAI 1123001WL009140 MAVI MUKESHBHAI HARSINGBHAI 00152 HDFC0000785 2048 2048 Processed 24/05/2023 1820259695 Mukeshbhai Harsigbhai Mavi BANK OF BARODA(606985)
SubTotal 2048 2048
227 Dahod GJ-23-001-073-001/559799747
(Varvada) 		1123001000NRG24170520230167082 17/05/2023 Minama Santiben Vinodbhai 1123001WL009171 Minama Santiben Vinodbhai 00168 ICIC0000466 3584 3584 Processed 24/05/2023 1820259446 SHANTIBEN VINESHBHAI MINAMA BANK OF BARODA(606985)
SubTotal 3584 3584
228 Dahod GJ-23-001-073-001/55979849
(Varvada) 		1123001000NRG24170520230167757 17/05/2023 BABERIYA KASUBEN SUKIYA BHAI 1123001WL009215 BABERIYA KASUBEN SUKIYA BHAI 00168 ICIC0000538 2816 2816 Processed 24/05/2023 1820259444 KASUBEN SUKIYABHAI BABERIYA BANK OF BARODA(606985)
229 Dahod GJ-23-001-073-001/55979849
(Varvada) 		1123001000NRG24170520230167756 17/05/2023 BABERIYA SUKIYABHAI NAVLA 1123001WL009215 BABERIYA SUKIYABHAI NAVLA 00168 ICIC0000538 2816 2816 Processed 24/05/2023 1820259445 SUKIYABHAI NAVLABHAI BABERIYA BANK OF BARODA(606985)
SubTotal 5632 5632
230 Dahod GJ-23-001-009-001/2028810007
(Borkheda) 		1123001000NRG24170520230166792 17/05/2023 mavi arjunbhai sumlabhai 1123001WL009140 mavi arjunbhai sumlabhai 00176 IDIB000D508 2048 2048 Processed 24/05/2023 1820259723 Mr. MAVI ARJUNBHAI SUMLABHAI INDIAN BANK(607105)
231 Dahod GJ-23-001-073-001/5590773
(Varvada) 		1123001000NRG24170520230167787 17/05/2023 BARIYA MANJUBEN 1123001WL009218 BARIYA MANJUBEN 00176 IDIB000D508 3584 3584 Processed 24/05/2023 1820259696 Mrs. MANJUBEN MUKESHBHAI BARIYA INDIAN BANK(607105)
SubTotal 5632 5632
232 Dahod GJ-23-001-005-001/2636551613
(Bhathiwada) 		1123001000NRG24160520230165516 17/05/2023 Vanitaben 1123001WL009025 Vanitaben 00415 SBIN0000368 3584 3584 Processed 24/05/2023 1820259670 NINAMA VANITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Dahod GJ-23-001-009-001/2028809840
(Borkheda) 		1123001000NRG24170520230166790 17/05/2023 mavi narbeshbhai sumlabhai 1123001WL009140 mavi narbeshbhai sumlabhai 00415 SBIN0000368 2048 2048 Processed 24/05/2023 1820259674 NARBESHBHAI SUMALABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Dahod GJ-23-001-034-001/5555558606
(Kharoda) 		1123001000NRG24170520230166895 17/05/2023 RATHOD SANABHAI KESAVABHAI 1123001WL009150 RATHOD SANABHAI KESAVABHAI 00415 SBIN0000368 2860 2860 Processed 24/05/2023 1820259672 MRS MANGALIBEN SENIYABHAI RATHOD STATE BANK OF INDIA(508548)
235 Dahod GJ-23-001-068-001/9959881761
(Uchavaniya) 		1123001000NRG24170520230167619 17/05/2023 BHOKAN SANJAYBHAI SHANKARBHAI 1123001WL009202 BHOKAN SANJAYBHAI SHANKARBHAI 00415 SBIN0000368 3328 3328 Processed 24/05/2023 1820259666 MR SANJAY BHAI SHANKAR BHOKAN STATE BANK OF INDIA(508548)
236 Dahod GJ-23-001-068-001/9959883240
(Uchavaniya) 		1123001000NRG24170520230167625 17/05/2023 Bhokan Dineshbhai Shankar 1123001WL009202 Bhokan Dineshbhai Shankar 00415 SBIN0000368 3328 3328 Processed 24/05/2023 1820259516 DINESHBHAI SHANKARBHAI BHOKAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15148 15148
237 Dahod GJ-23-001-073-001/559799904
(Varvada) 		1123001000NRG24170520230167085 17/05/2023 Minama Nagarabhai Thavriyabhai 1123001WL009171 Minama Nagarabhai Thavriyabhai 00415 SBIN0060374 3328 3328 Processed 24/05/2023 1820259724 MR NAGRABHAI THAVARIYA MINAMA STATE BANK OF INDIA(508548)
SubTotal 3328 3328
238 Dahod GJ-23-001-068-001/9959883846
(Uchavaniya) 		1123001000NRG24170520230167627 17/05/2023 Harnathabhai Ramabhai Bhokan 1123001WL009202 Harnathabhai Ramabhai Bhokan 00468 UBIN0915980 3584 3584 Processed 24/05/2023 1820259697 HARANATHSINGH RAMABHAI BHOKAN UNION BANK OF INDIA(508500)
SubTotal 3584 3584
239 Dahod GJ-23-001-068-001/9959883988
(Uchavaniya) 		1123001000NRG24170520230167631 17/05/2023 Bhuriya Gitaben Vinodbhai 1123001WL009202 Bhuriya Gitaben Vinodbhai 00688 FINO0001001 3584 3584 Processed 24/05/2023 1820259511 Bhuriya Gitaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
240 Dahod GJ-23-001-005-001/252550180
(Bhathiwada) 		1123001000NRG24170520230168439 17/05/2023 Rameshbhai 1123001WL009259 Rameshbhai 00691 IPOS0000001 2304 2304 Processed 24/05/2023 1820259486 GANAVA RAMESHBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Dahod GJ-23-001-005-001/2636551361
(Bhathiwada) 		1123001000NRG24170520230168013 17/05/2023 Ramsingh 1123001WL009233 Ramsingh 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1820259481 RAMSINGBHAI BHURABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dahod GJ-23-001-005-001/2636551362
(Bhathiwada) 		1123001000NRG24170520230168014 17/05/2023 Kailash 1123001WL009233 Kailash 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1820259451 BHABHOR KAILASHBHAI RAMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dahod GJ-23-001-005-001/2636551453
(Bhathiwada) 		1123001000NRG24160520230165531 17/05/2023 Nadubhai 1123001WL009027 Nadubhai 00691 IPOS0000001 2560 2560 Processed 24/05/2023 1820259478 BHABHOR NAJUBHAI SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Dahod GJ-23-001-005-001/2636551453
(Bhathiwada) 		1123001000NRG24160520230165532 17/05/2023 Sangita 1123001WL009027 Sangita 00691 IPOS0000001 2560 2560 Processed 24/05/2023 1820259477 BHABHOR SANGITABEN NAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dahod GJ-23-001-005-001/2636551887
(Bhathiwada) 		1123001000NRG24160520230165533 17/05/2023 Badal 1123001WL009027 Badal 00691 IPOS0000001 2560 2560 Processed 24/05/2023 1820259476 BHABHOR BADALBHAI HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dahod GJ-23-001-005-001/2636551888
(Bhathiwada) 		1123001000NRG24160520230165534 17/05/2023 Sachin 1123001WL009027 Sachin 00691 IPOS0000001 2560 2560 Processed 24/05/2023 1820259479 BHABHOR SACHINBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dahod GJ-23-001-005-001/2636553028
(Bhathiwada) 		1123001000NRG24160520230165535 17/05/2023 Vanitaben 1123001WL009027 Vanitaben 00691 IPOS0000001 2560 2560 Processed 24/05/2023 1820259484 BHABHOR VANITABEN OMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dahod GJ-23-001-005-001/2636553029
(Bhathiwada) 		1123001000NRG24160520230165536 17/05/2023 Nitesh 1123001WL009027 Nitesh 00691 IPOS0000001 2560 2560 Processed 24/05/2023 1820259483 PALAS NITESHBHAI VAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Dahod GJ-23-001-005-001/2636553030
(Bhathiwada) 		1123001000NRG24160520230165537 17/05/2023 Vishalbhai 1123001WL009027 Vishalbhai 00691 IPOS0000001 2560 2560 Processed 24/05/2023 1820259485 BHBHOR VISHALBHAI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dahod GJ-23-001-009-001/202880763
(Borkheda) 		1123001000NRG24170520230166786 17/05/2023 Gumiben Harsingbhai Mavi 1123001WL009140 Gumiben Harsingbhai Mavi 00691 IPOS0000001 2048 2048 Processed 24/05/2023 1820259473 GUMIBEN HARSIGBHAI MAVI ICICI BANK LTD(508534)
251 Dahod GJ-23-001-009-001/202880763
(Borkheda) 		1123001000NRG24170520230166785 17/05/2023 Harsingbhai Dhanabhai Mavi 1123001WL009140 Harsingbhai Dhanabhai Mavi 00691 IPOS0000001 2048 2048 Processed 24/05/2023 1820259472 Harsigbhai Dhanabhai Mavi BANK OF BARODA(606985)
252 Dahod GJ-23-001-009-001/2028810190
(Borkheda) 		1123001000NRG24170520230166795 17/05/2023 mavi kajubhai dhanabhai 1123001WL009140 mavi kajubhai dhanabhai 00691 IPOS0000001 1792 1792 Processed 24/05/2023 1820259474 Mr. KAJUBHAI DHANABHAI MAVI CENTRAL BANK OF INDIA(607115)
253 Dahod GJ-23-001-009-001/2028810190
(Borkheda) 		1123001000NRG24170520230166796 17/05/2023 mavi ramilaben kajubhai 1123001WL009140 mavi ramilaben kajubhai 00691 IPOS0000001 1792 1792 Processed 24/05/2023 1820259475 Mavi Ramilaben Kajubhai BANK OF BARODA(606985)
254 Dahod GJ-23-001-031-001/555985062
(Khapariya) 		1123001000NRG24170520230167367 17/05/2023 bhabhor dakshaben nainasingh 1123001WL009187 bhabhor dakshaben nainasingh 00691 IPOS0000001 3388 3388 Processed 24/05/2023 1820259467 DAKSHA NENASINGH BHABHOR CANARA BANK(508532)
255 Dahod GJ-23-001-031-001/555985064
(Khapariya) 		1123001000NRG24170520230167368 17/05/2023 bhabhor manishben udesingh 1123001WL009187 bhabhor manishben udesingh 00691 IPOS0000001 3388 3388 Processed 24/05/2023 1820259468 JIGNESHBHAI UDESINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
256 Dahod GJ-23-001-031-001/5559850974
(Khapariya) 		1123001000NRG24170520230167377 17/05/2023 Bhabhor Udesing Sobanbhai 1123001WL009187 Bhabhor Udesing Sobanbhai 00691 IPOS0000001 3146 3146 Processed 24/05/2023 1820259469 UDESINHBHAI SOBANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
257 Dahod GJ-23-001-031-001/5559850999
(Khapariya) 		1123001000NRG24170520230167378 17/05/2023 Bhabhor Sunitaben Maheshbhai 1123001WL009187 Bhabhor Sunitaben Maheshbhai 00691 IPOS0000001 3500 3500 Processed 24/05/2023 1820259465 BHABHOR SUNITABEN MAHESHBHAI BANK OF BARODA(606985)
258 Dahod GJ-23-001-031-001/5559850999
(Khapariya) 		1123001000NRG24170520230167379 17/05/2023 Bhabhor Vanitaben Parsingh 1123001WL009187 Bhabhor Vanitaben Parsingh 00691 IPOS0000001 3500 3500 Processed 24/05/2023 1820259466 VANITABEN PARSINGHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
259 Dahod GJ-23-001-031-001/5559851011
(Khapariya) 		1123001000NRG24170520230167384 17/05/2023 Bhabhor Manjulaben Parsingh 1123001WL009187 Bhabhor Manjulaben Parsingh 00691 IPOS0000001 3500 3500 Processed 24/05/2023 1820259455 BHABHOR MANJULABEN PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dahod GJ-23-001-031-001/5559851071
(Khapariya) 		1123001000NRG24170520230167387 17/05/2023 Sangada Chetanbhai Dubalabhai 1123001WL009187 Sangada Chetanbhai Dubalabhai 00691 IPOS0000001 3500 3500 Processed 24/05/2023 1820259457 CHETANBHAI DUBALABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Dahod GJ-23-001-031-001/5559851071
(Khapariya) 		1123001000NRG24170520230167388 17/05/2023 Sangada Navitaben Chetanbhai 1123001WL009187 Sangada Navitaben Chetanbhai 00691 IPOS0000001 3000 3000 Processed 24/05/2023 1820259456 SANGADA NAVITABEN CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dahod GJ-23-001-031-001/5559851072
(Khapariya) 		1123001000NRG24170520230167390 17/05/2023 Bhbhaor Manishaben Govindbhai 1123001WL009187 Bhbhaor Manishaben Govindbhai 00691 IPOS0000001 3000 3000 Processed 24/05/2023 1820259452 BHABHOR MANISHABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dahod GJ-23-001-034-001/5555557490
(Kharoda) 		1123001000NRG24170520230166892 17/05/2023 bhuriya kamila nanji 1123001WL009150 bhuriya kamila nanji 00691 IPOS0000001 2700 2700 Processed 24/05/2023 1820259470 BHURIYA KAMIBEN NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Dahod GJ-23-001-034-001/5555557758
(Kharoda) 		1123001000NRG24170520230166893 17/05/2023 bhuriya jetiben gumji 1123001WL009150 bhuriya jetiben gumji 00691 IPOS0000001 2700 2700 Processed 24/05/2023 1820259471 BHURIYA JETIBEN GUMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Dahod GJ-23-001-034-001/555555872
(Kharoda) 		1123001000NRG24170520230166898 17/05/2023 GANAVA PASUDIBEN HIMRAJBHAI 1123001WL009150 GANAVA PASUDIBEN HIMRAJBHAI 00691 IPOS0000001 2700 2700 Processed 24/05/2023 1820259488 PASUDIBEN HIMARAJBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Dahod GJ-23-001-034-001/5555558841
(Kharoda) 		1123001000NRG24170520230166899 17/05/2023 BHURIYA BADIYABHAI MOTIBHAI 1123001WL009150 BHURIYA BADIYABHAI MOTIBHAI 00691 IPOS0000001 2700 2700 Processed 24/05/2023 1820259482 BHURIYA BADIYABHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Dahod GJ-23-001-034-001/5555559215
(Kharoda) 		1123001000NRG24170520230166902 17/05/2023 DAMOR PARVINBHAI SEMANBHAI 1123001WL009150 DAMOR PARVINBHAI SEMANBHAI 00691 IPOS0000001 2700 2700 Processed 24/05/2023 1820259480 Damor Pravinbhai Semanbhai FINO PAYMENTS BANK LTD(608001)
268 Dahod GJ-23-001-057-001/5596793119
(Rentiya) 		1123001000NRG24170520230166905 17/05/2023 baria dineshbhai hakriyabhai 1123001WL009151 baria dineshbhai hakriyabhai 00691 IPOS0000001 1920 1920 Processed 24/05/2023 1820259448 DINESHBHAI HAKRIYABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dahod GJ-23-001-057-001/5596793119
(Rentiya) 		1123001000NRG24170520230166906 17/05/2023 baria manjulaben dinesh 1123001WL009151 baria manjulaben dinesh 00691 IPOS0000001 1920 1920 Processed 24/05/2023 1820259447 MANJULABEN DINESHBHAI BARIYA BANK OF BARODA(606985)
270 Dahod GJ-23-001-057-001/5596793119
(Rentiya) 		1123001000NRG24170520230166903 17/05/2023 baria rajubhai hakriyabhai 1123001WL009151 baria rajubhai hakriyabhai 00691 IPOS0000001 1920 1920 Processed 24/05/2023 1820259449 RAJUBHAI HAKARYABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dahod GJ-23-001-057-001/5596793119
(Rentiya) 		1123001000NRG24170520230166908 17/05/2023 baria seetalben vinodbhai 1123001WL009151 baria seetalben vinodbhai 00691 IPOS0000001 1920 1920 Processed 24/05/2023 1820259454 SHITALBEN VINODBHAI BARIYA BANK OF BARODA(606985)
272 Dahod GJ-23-001-057-001/5596793119
(Rentiya) 		1123001000NRG24170520230166907 17/05/2023 bariya vinodbhai hakriya 1123001WL009151 bariya vinodbhai hakriya 00691 IPOS0000001 1920 1920 Processed 24/05/2023 1820259453 BARIYA VINODBHAI SHAKKARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dahod GJ-23-001-057-001/5596793226
(Rentiya) 		1123001000NRG24170520230166909 17/05/2023 hakriyabhai 1123001WL009151 hakriyabhai 00691 IPOS0000001 1920 1920 Processed 24/05/2023 1820259450 HAKARIABHAI HAVSINGBHAI BARIA BANK OF BARODA(606985)
274 Dahod GJ-23-001-064-001/3560122
(Tarvadia Himat) 		1123001000NRG24170520230167421 17/05/2023 Maliwad Nabala Zithara 1123001WL009189 Maliwad Nabala Zithara 00691 IPOS0000001 3584 3584 Processed 24/05/2023 1820259458 MALIVAD NABLABHAI JITRABHAI BANK OF BARODA(606985)
275 Dahod GJ-23-001-064-001/5568434872
(Tarvadia Himat) 		1123001000NRG24170520230167424 17/05/2023 Malivad Sunilbhai Ratanbhai 1123001WL009189 Malivad Sunilbhai Ratanbhai 00691 IPOS0000001 3584 3584 Processed 24/05/2023 1820259462 MALIWAD SUNILBHAI PUNJAB & SIND BANK(607087)
276 Dahod GJ-23-001-064-001/5568434873
(Tarvadia Himat) 		1123001000NRG24170520230167425 17/05/2023 Malivad Ajaybhai Ralubhai 1123001WL009189 Malivad Ajaybhai Ralubhai 00691 IPOS0000001 3584 3584 Processed 24/05/2023 1820259463 AJAY RATANBHAI MALIVAD BANK OF BARODA(606985)
277 Dahod GJ-23-001-064-001/5568434873
(Tarvadia Himat) 		1123001000NRG24170520230167426 17/05/2023 Malivad Manishaben Ajaybhai 1123001WL009189 Malivad Manishaben Ajaybhai 00691 IPOS0000001 3584 3584 Processed 24/05/2023 1820259464 Maliwad Manishaben BANK OF BARODA(606985)
278 Dahod GJ-23-001-064-001/5568434874
(Tarvadia Himat) 		1123001000NRG24170520230167428 17/05/2023 Malivad Lasuben Ratanbhai 1123001WL009189 Malivad Lasuben Ratanbhai 00691 IPOS0000001 3584 3584 Processed 24/05/2023 1820259460 MALIWAD LASHUBEN RATANBHAI BANK OF BARODA(606985)
279 Dahod GJ-23-001-064-001/5568434874
(Tarvadia Himat) 		1123001000NRG24170520230167427 17/05/2023 Malivad Ratanbhai Narsingh 1123001WL009189 Malivad Ratanbhai Narsingh 00691 IPOS0000001 3584 3584 Processed 24/05/2023 1820259461 MALIVAD RATAN BHAI PUNJAB & SIND BANK(607087)
280 Dahod GJ-23-001-064-001/5568435057
(Tarvadia Himat) 		1123001000NRG24170520230167430 17/05/2023 Malivad Saileshbhai Nabalabhai 1123001WL009189 Malivad Saileshbhai Nabalabhai 00691 IPOS0000001 3584 3584 Processed 24/05/2023 1820259459 MALIVAD SHAILESHBHAI NABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dahod GJ-23-001-068-001/9959884075
(Uchavaniya) 		1123001000NRG24170520230167615 17/05/2023 Sunilbhai Damor 1123001WL009201 Sunilbhai Damor 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1820259487 SUNILBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117150 117150
Total 857492 857492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_170523APB_FTO_31425 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 80796
2 Dahod GJ1123001_170523APB_FTO_31425 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 44032
3 Dahod GJ1123001_170523APB_FTO_31425 Bank of Baroda BARB0DOHADX DAHOD 2304
4 Dahod GJ1123001_170523APB_FTO_31425 Bank of Baroda BARB0DOHADX DOHAD BRANCH 68754
5 Dahod GJ1123001_170523APB_FTO_31425 Bank of Baroda BARB0HONEYP HONEY PARK ROAD, GUJARAT 1280
6 Dahod GJ1123001_170523APB_FTO_31425 Bank of Baroda BARB0INDBRO IN.E.BHARUCH BRANCH 3328
7 Dahod GJ1123001_170523APB_FTO_31425 Bank of India BKID0002082 DAHOD BRANCH 9428
8 Dahod GJ1123001_170523APB_FTO_31425 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 22924
9 Dahod GJ1123001_170523APB_FTO_31425 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 46160
10 Dahod GJ1123001_170523APB_FTO_31425 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 41444
11 Dahod GJ1123001_170523APB_FTO_31425 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 330734
12 Dahod GJ1123001_170523APB_FTO_31425 Canara Bank CNRB0003308 DAHOD 8728
13 Dahod GJ1123001_170523APB_FTO_31425 Canara Bank CNRB0017069 DAHOD II 2700
14 Dahod GJ1123001_170523APB_FTO_31425 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 2048
15 Dahod GJ1123001_170523APB_FTO_31425 Central Bank Of India CBIN0281651 KATWARA 33142
16 Dahod GJ1123001_170523APB_FTO_31425 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 2048
17 Dahod GJ1123001_170523APB_FTO_31425 ICICI BANK ICIC0000466 DAHOD 3584
18 Dahod GJ1123001_170523APB_FTO_31425 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5632
19 Dahod GJ1123001_170523APB_FTO_31425 Indian Bank IDIB000D508 Dahod 5632
20 Dahod GJ1123001_170523APB_FTO_31425 State Bank of India SBIN0000368 DAHOD 15148
21 Dahod GJ1123001_170523APB_FTO_31425 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 3328
22 Dahod GJ1123001_170523APB_FTO_31425 Union Bank of India UBIN0915980 DAHOD 3584
23 Dahod GJ1123001_170523APB_FTO_31425 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3584
24 Dahod GJ1123001_170523APB_FTO_31425 India Post Payments Bank IPOS0000001 DAHOD 117150

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