Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:44:24 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_170523APB_FTO_31441
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-23-001-068-001/9959884019
(Uchavaniya) 		1123001000NRG24170520230166917 17/05/2023 Paliben Ramsubhai Bhuriya 1123001WL009152 Paliben Ramsubhai Bhuriya 00032 UTIB0000367 3584 3584 Processed 24/05/2023 1820250058 PALIBEN RAMASUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
2 Dahod GJ-23-001-039-001/5597889355
(Mandavav) 		1123001000NRG24170520230167266 17/05/2023 bhabhor laljibhai kaliyabhai 1123001WL009182 bhabhor laljibhai kaliyabhai 00045 BARB0CHAKRO 1434 1434 Processed 24/05/2023 1820250023 LALJIBHAI PUNIABHAI BHABHOR BANK OF BARODA(606985)
3 Dahod GJ-23-001-039-001/5597889674
(Mandavav) 		1123001000NRG24170520230167268 17/05/2023 bhabhor kaliyabhai laljibhai 1123001WL009182 bhabhor kaliyabhai laljibhai 00045 BARB0CHAKRO 1434 1434 Processed 24/05/2023 1820250022 KALUBHAI LALJIBHAI BHABHOR HDFC BANK LTD(607152)
4 Dahod GJ-23-001-039-001/5597889679
(Mandavav) 		1123001000NRG24170520230167271 17/05/2023 bhabhor pareshbhai veljibhai 1123001WL009182 bhabhor pareshbhai veljibhai 00045 BARB0CHAKRO 1434 1434 Processed 24/05/2023 1820250039 PARESHBHAI VELJIBHAI BHABHOR BANK OF BARODA(606985)
5 Dahod GJ-23-001-039-001/5597889680
(Mandavav) 		1123001000NRG24170520230167272 17/05/2023 bhabhor rajubhai zumlabhai 1123001WL009182 bhabhor rajubhai zumlabhai 00045 BARB0CHAKRO 1434 1434 Processed 24/05/2023 1820250030 RAJUBHAI ZUMLABHAI BHABHOR BANK OF BARODA(606985)
6 Dahod GJ-23-001-039-001/5597889681
(Mandavav) 		1123001000NRG24170520230167273 17/05/2023 bhabhor rohitbhai udabhai 1123001WL009182 bhabhor rohitbhai udabhai 00045 BARB0CHAKRO 1434 1434 Processed 24/05/2023 1820250029 ROHITBHAI UDABHAI BHABHOR BANK OF BARODA(606985)
7 Dahod GJ-23-001-039-001/5597889684
(Mandavav) 		1123001000NRG24170520230167275 17/05/2023 bhabhor lilaben kaliyabhai 1123001WL009182 bhabhor lilaben kaliyabhai 00045 BARB0CHAKRO 1434 1434 Processed 24/05/2023 1820250041 LILABEN KALIYABHAI BHABHOR BANK OF BARODA(606985)
8 Dahod GJ-23-001-039-002/5597889239
(Mandavav) 		1123001000NRG24170520230168037 17/05/2023 MAVI GORDHANBHAI 1123001WL009235 MAVI GORDHANBHAI 00045 BARB0CHAKRO 1752 1752 Processed 24/05/2023 1820250026 GORDHAN HUMJIBHAI MAVI HDFC BANK LTD(607152)
9 Dahod GJ-23-001-039-002/5597889242
(Mandavav) 		1123001000NRG24170520230168284 17/05/2023 BHABHOR DALSINGBHAI RAMABHAI 1123001WL009250 BHABHOR DALSINGBHAI RAMABHAI 00045 BARB0CHAKRO 3072 3072 Processed 24/05/2023 1820250040 BHABHOR DALASINGBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dahod GJ-23-001-039-002/5597889287
(Mandavav) 		1123001000NRG24170520230168038 17/05/2023 kalmi indiraben malabhai 1123001WL009235 kalmi indiraben malabhai 00045 BARB0CHAKRO 3328 3328 Processed 24/05/2023 1820250033 INDIRABEN MALABHAI KALMI BANK OF BARODA(606985)
11 Dahod GJ-23-001-039-002/5597889292
(Mandavav) 		1123001000NRG24170520230168040 17/05/2023 mavi dituben mohanbhai 1123001WL009235 mavi dituben mohanbhai 00045 BARB0CHAKRO 1752 1752 Processed 24/05/2023 1820250050 DITUBEN MOHAN MAVI BANK OF BARODA(606985)
12 Dahod GJ-23-001-039-002/5597889292
(Mandavav) 		1123001000NRG24170520230168039 17/05/2023 mavi mohanbhai jetabhai 1123001WL009235 mavi mohanbhai jetabhai 00045 BARB0CHAKRO 1752 1752 Processed 24/05/2023 1820250034 MOHANBHAI JETABHAI MAVI BANK OF BARODA(606985)
13 Dahod GJ-23-001-039-002/5597889296
(Mandavav) 		1123001000NRG24170520230168042 17/05/2023 mavi kabudiben rameshbhai 1123001WL009235 mavi kabudiben rameshbhai 00045 BARB0CHAKRO 1752 1752 Processed 24/05/2023 1820250047 KABUDIBEN RAMESHBHAI MAVI BANK OF BARODA(606985)
14 Dahod GJ-23-001-039-002/5597889296
(Mandavav) 		1123001000NRG24170520230168041 17/05/2023 mavi rameshbahi jetabhai 1123001WL009235 mavi rameshbahi jetabhai 00045 BARB0CHAKRO 1752 1752 Processed 24/05/2023 1820250036 RAMESHBHAI JETABHAI MAVI BANK OF BARODA(606985)
15 Dahod GJ-23-001-039-002/5597889369
(Mandavav) 		1123001000NRG24170520230168045 17/05/2023 MAVI GITABHAI KIRANBHAI 1123001WL009235 MAVI GITABHAI KIRANBHAI 00045 BARB0CHAKRO 3328 3328 Processed 24/05/2023 1820250043 GITABEN KIRANBHAI MAVI BANK OF BARODA(606985)
16 Dahod GJ-23-001-039-002/5597889369
(Mandavav) 		1123001000NRG24170520230168044 17/05/2023 MAVI KIRANBHAI DHANABHAI 1123001WL009235 MAVI KIRANBHAI DHANABHAI 00045 BARB0CHAKRO 3328 3328 Processed 24/05/2023 1820250027 KIRANBHAI DHANABHAI MAVI BANK OF BARODA(606985)
17 Dahod GJ-23-001-039-002/5597889369
(Mandavav) 		1123001000NRG24170520230168043 17/05/2023 MAVI VANABEN DHANABHAI 1123001WL009235 MAVI VANABEN DHANABHAI 00045 BARB0CHAKRO 3328 3328 Processed 24/05/2023 1820250038 VANABEN DHANABHAI MAVI BANK OF BARODA(606985)
18 Dahod GJ-23-001-039-002/5597889374
(Mandavav) 		1123001000NRG24170520230168047 17/05/2023 MAVI RUGABEN SHAILESHBHAI 1123001WL009235 MAVI RUGABEN SHAILESHBHAI 00045 BARB0CHAKRO 1752 1752 Processed 24/05/2023 1820250037 RUGABEN SAILESHBHAI MAVI BANK OF BARODA(606985)
19 Dahod GJ-23-001-039-002/5597889374
(Mandavav) 		1123001000NRG24170520230168046 17/05/2023 MAVI SHAILESHBHAI BABUBHAI 1123001WL009235 MAVI SHAILESHBHAI BABUBHAI 00045 BARB0CHAKRO 1752 1752 Processed 24/05/2023 1820250048 SHAILESHBHAI BABUBHAI MAVI BANK OF BARODA(606985)
20 Dahod GJ-23-001-039-002/5597889376
(Mandavav) 		1123001000NRG24170520230168048 17/05/2023 MAVI BABUBHAI DITIYABHAI 1123001WL009235 MAVI BABUBHAI DITIYABHAI 00045 BARB0CHAKRO 1752 1752 Processed 24/05/2023 1820250049 BABUBHAI DITIYABHAI MAVI BANK OF BARODA(606985)
21 Dahod GJ-23-001-039-002/5597889399
(Mandavav) 		1123001000NRG24170520230168289 17/05/2023 BHABHOR LIMBUBEN RAMESHBHAI 1123001WL009250 BHABHOR LIMBUBEN RAMESHBHAI 00045 BARB0CHAKRO 3072 3072 Processed 24/05/2023 1820250055 BHABHOR LINBUBEN RAMESHBHAI BANK OF BARODA(606985)
22 Dahod GJ-23-001-039-002/5597889399
(Mandavav) 		1123001000NRG24170520230168288 17/05/2023 BHABHOR RAMESHBHAI DITIYABHAI 1123001WL009250 BHABHOR RAMESHBHAI DITIYABHAI 00045 BARB0CHAKRO 3072 3072 Processed 24/05/2023 1820250044 RAMESHBHAI DITIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dahod GJ-23-001-039-002/5597889517
(Mandavav) 		1123001000NRG24170520230168050 17/05/2023 mavi jenaben rajubhai 1123001WL009235 mavi jenaben rajubhai 00045 BARB0CHAKRO 1752 1752 Processed 24/05/2023 1820250046 JENABEN RAJUBHAI MAVI BANK OF BARODA(606985)
24 Dahod GJ-23-001-039-002/5597889517
(Mandavav) 		1123001000NRG24170520230168049 17/05/2023 mavi rajubhai tajsingbhai 1123001WL009235 mavi rajubhai tajsingbhai 00045 BARB0CHAKRO 1752 1752 Processed 24/05/2023 1820250031 MAVI RAJUBHAI TAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dahod GJ-23-001-039-002/5597889535
(Mandavav) 		1123001000NRG24170520230168052 17/05/2023 mavi laliben valubhai 1123001WL009235 mavi laliben valubhai 00045 BARB0CHAKRO 900 900 Processed 24/05/2023 1820250045 LALIBEN VALUBHAI MAVI BANK OF BARODA(606985)
26 Dahod GJ-23-001-039-002/5597889535
(Mandavav) 		1123001000NRG24170520230168051 17/05/2023 mavi valubhai nagjibhai 1123001WL009235 mavi valubhai nagjibhai 00045 BARB0CHAKRO 900 900 Processed 24/05/2023 1820250042 VALUBHAI NAGAJIBHAI MAVI BANK OF BARODA(606985)
27 Dahod GJ-23-001-039-002/5597890099
(Mandavav) 		1123001000NRG24170520230168053 17/05/2023 mavi sanjaybhai kamabhai 1123001WL009235 mavi sanjaybhai kamabhai 00045 BARB0CHAKRO 900 900 Processed 24/05/2023 1820250028 SANJAYBHAI KAMABHAI MAVI BANK OF BARODA(606985)
28 Dahod GJ-23-001-039-002/559889023
(Mandavav) 		1123001000NRG24170520230168054 17/05/2023 TAJSING 1123001WL009235 TAJSING 00045 BARB0CHAKRO 900 900 Processed 24/05/2023 1820250025 Mr. TAJSINGBHAI GUMANBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
29 Dahod GJ-23-001-073-001/559799822
(Varvada) 		1123001000NRG24170520230167893 17/05/2023 Baberiya Kanubhai Tersingh 1123001WL009222 Baberiya Kanubhai Tersingh 00045 BARB0CHAKRO 2816 2816 Processed 24/05/2023 1820250054 KANUBHAI TERSINGBHAI BABERIYA BANK OF BARODA(606985)
SubTotal 55068 55068
30 Dahod GJ-23-001-004-001/5598608
(Bhambhori) 		1123001000NRG24170520230167731 17/05/2023 BHABHOR VARSHABEN MAHENDRABHAI 1123001WL009211 BHABHOR VARSHABEN MAHENDRABHAI 00045 BARB0CHANDW 1026 1026 Processed 24/05/2023 1820250006 VARSHABEN MAHENDRABHAI BHABHOR BANK OF BARODA(606985)
31 Dahod GJ-23-001-065-001/55925102
(Tarvadiya Bhau) 		1123001000NRG24170520230167059 17/05/2023 mahesh 1123001WL009170 mahesh 00045 BARB0CHANDW 3584 3584 Processed 24/05/2023 1820250009 MAHESH HASHUBHAI MEDA BANK OF BARODA(606985)
32 Dahod GJ-23-001-065-001/55925413
(Tarvadiya Bhau) 		1123001000NRG24170520230167061 17/05/2023 MEDA MESUBHAI TITUBHAI 1123001WL009170 MEDA MESUBHAI TITUBHAI 00045 BARB0CHANDW 3584 3584 Processed 24/05/2023 1820250010 MESUBHAI TITUBHAI MEDA BANK OF BARODA(606985)
33 Dahod GJ-23-001-065-001/55925413
(Tarvadiya Bhau) 		1123001000NRG24170520230167062 17/05/2023 MEDA RAMILABEN MESUBHAI 1123001WL009170 MEDA RAMILABEN MESUBHAI 00045 BARB0CHANDW 3584 3584 Processed 24/05/2023 1820250017 MEDA RAMILABEN MESUBHAI BANK OF BARODA(606985)
34 Dahod GJ-23-001-066-001/5598043
(Tarvadiya Vaja) 		1123001000NRG24170520230167740 17/05/2023 DAMOR SUKALIBEN MAGLIYABHAI 1123001WL009212 DAMOR SUKALIBEN MAGLIYABHAI 00045 BARB0CHANDW 2800 2800 Processed 24/05/2023 1820250008 Sukliben Mangaliyabhai Damor FINO PAYMENTS BANK LTD(608001)
35 Dahod GJ-23-001-068-001/9959883717
(Uchavaniya) 		1123001000NRG24170520230167487 17/05/2023 Bhuriya Sandipbhai Kaliyabhai 1123001WL009192 Bhuriya Sandipbhai Kaliyabhai 00045 BARB0CHANDW 3584 3584 Processed 24/05/2023 1820250011 CHANDIYABHAI KALIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
36 Dahod GJ-23-001-068-001/9959883717
(Uchavaniya) 		1123001000NRG24170520230167488 17/05/2023 Bhuriya Santuben Sandipbhai 1123001WL009192 Bhuriya Santuben Sandipbhai 00045 BARB0CHANDW 3584 3584 Processed 24/05/2023 1820250012 SANTUBEN SANDIPBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
37 Dahod GJ-23-001-073-001/559799767
(Varvada) 		1123001000NRG24170520230167864 17/05/2023 Minama Nilamben Ramsubhai 1123001WL009220 Minama Nilamben Ramsubhai 00045 BARB0CHANDW 3328 3328 Processed 24/05/2023 1820250007 NILAMBEN RAMSUBHAI MINAMA BANK OF BARODA(606985)
38 Dahod GJ-23-001-073-001/559800157
(Varvada) 		1123001000NRG24170520230167904 17/05/2023 Minama Sumiben Sureshbhai 1123001WL009223 Minama Sumiben Sureshbhai 00045 BARB0CHANDW 3072 3072 Processed 24/05/2023 1820250018 MINAMA SUMIBEN SURESHBHAI BANK OF BARODA(606985)
SubTotal 28146 28146
39 Dahod GJ-23-001-004-001/5598608
(Bhambhori) 		1123001000NRG24170520230167732 17/05/2023 BHABHOR MAHENDRABHAI NEVABHAI 1123001WL009211 BHABHOR MAHENDRABHAI NEVABHAI 00045 BARB0DOHADX 1026 1026 Processed 24/05/2023 1820250239 MAHENDRABHAI NEVABHAI BHABHOR BANK OF BARODA(606985)
40 Dahod GJ-23-001-004-001/5598866
(Bhambhori) 		1123001000NRG24170520230167734 17/05/2023 bhabhor anitaben sunilbhai 1123001WL009211 bhabhor anitaben sunilbhai 00045 BARB0DOHADX 1026 1026 Processed 24/05/2023 1820250235 BHABHOR ANITABEN SUNILBHAI BANK OF BARODA(606985)
41 Dahod GJ-23-001-004-001/5598866
(Bhambhori) 		1123001000NRG24170520230167733 17/05/2023 bhabhor sunilbhai mahendra 1123001WL009211 bhabhor sunilbhai mahendra 00045 BARB0DOHADX 1026 1026 Processed 24/05/2023 1820250089 BHABHOR SUNILBHAI MAHINDRABHAI BANK OF BARODA(606985)
42 Dahod GJ-23-001-004-001/5598885865
(Bhambhori) 		1123001000NRG24170520230167735 17/05/2023 Bhabhor Anilbhai Mahendra 1123001WL009211 Bhabhor Anilbhai Mahendra 00045 BARB0DOHADX 1026 1026 Processed 24/05/2023 1820250075 BHABHOR ANILBHAI MAHINDRABHAI BANK OF BARODA(606985)
43 Dahod GJ-23-001-004-001/5598885865
(Bhambhori) 		1123001000NRG24170520230167736 17/05/2023 Bhabhor Sitalben Anilbhai 1123001WL009211 Bhabhor Sitalben Anilbhai 00045 BARB0DOHADX 1026 1026 Processed 24/05/2023 1820250076 Miss. SHITALBEN HUMAJIBHAI BARIYA CENTRAL BANK OF INDIA(607115)
44 Dahod GJ-23-001-039-002/5597889398
(Mandavav) 		1123001000NRG24170520230168286 17/05/2023 BHABHOR KHURBANBHAI DITIYABHAI 1123001WL009250 BHABHOR KHURBANBHAI DITIYABHAI 00045 BARB0DOHADX 3072 3072 Processed 24/05/2023 1820250024 KHURBANBHAI DITIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dahod GJ-23-001-039-002/5597889404
(Mandavav) 		1123001000NRG24170520230168290 17/05/2023 DAMOR KADIYABHAI GULABHAI 1123001WL009250 DAMOR KADIYABHAI GULABHAI 00045 BARB0DOHADX 3072 3072 Processed 24/05/2023 1820250032 KADIYABHAI GULABHAI DAMOR BANK OF BARODA(606985)
46 Dahod GJ-23-001-040-001/5599001285
(Moti Kharaj) 		1123001000NRG24170520230166767 17/05/2023 Palas Naineshbhai Bhamarsingbhai 1123001WL009138 Palas Naineshbhai Bhamarsingbhai 00045 BARB0DOHADX 1792 1792 Processed 24/05/2023 1820250074 PALAS NAINESHBHAI BHAMARSINGBHAI PUNJAB NATIONAL BANK(508568)
47 Dahod GJ-23-001-040-001/5599001294
(Moti Kharaj) 		1123001000NRG24170520230166770 17/05/2023 Kabuben Bhamarsingbhai Palas 1123001WL009138 Kabuben Bhamarsingbhai Palas 00045 BARB0DOHADX 1792 1792 Processed 24/05/2023 1820250014 Mrs. SONAM BHARGAV CENTRAL BANK OF INDIA(607115)
48 Dahod GJ-23-001-040-001/5599001295
(Moti Kharaj) 		1123001000NRG24170520230166772 17/05/2023 Palas Niraliben Dineshbhai 1123001WL009138 Palas Niraliben Dineshbhai 00045 BARB0DOHADX 1792 1792 Processed 24/05/2023 1820250013 Miss. NIRALI M UG DINESHKUMAR PALAS CENTRAL BANK OF INDIA(607115)
49 Dahod GJ-23-001-040-001/5599001296
(Moti Kharaj) 		1123001000NRG24170520230166773 17/05/2023 Palas Yuvarajbhai Dineshbhai 1123001WL009138 Palas Yuvarajbhai Dineshbhai 00045 BARB0DOHADX 1792 1792 Processed 24/05/2023 1820250015 Mr. YUVRAJ M UG DINESHKUMAR PALAS CENTRAL BANK OF INDIA(607115)
50 Dahod GJ-23-001-040-001/5599001297
(Moti Kharaj) 		1123001000NRG24170520230166774 17/05/2023 Palas Pinlben Dineshbhai 1123001WL009138 Palas Pinlben Dineshbhai 00045 BARB0DOHADX 1792 1792 Processed 24/05/2023 1820250016 Miss. PINAL M UG DINESHKUMAR PALAS CENTRAL BANK OF INDIA(607115)
51 Dahod GJ-23-001-065-001/55925298
(Tarvadiya Bhau) 		1123001000NRG24170520230167060 17/05/2023 Meda rahul meshu 1123001WL009170 Meda rahul meshu 00045 BARB0DOHADX 3584 3584 Processed 24/05/2023 1820250088 Meda Rahulbhai Meshubhai BANK OF BARODA(606985)
52 Dahod GJ-23-001-068-001/9959883673
(Uchavaniya) 		1123001000NRG24170520230167483 17/05/2023 Bhuriya Narendra Chatrasingh 1123001WL009192 Bhuriya Narendra Chatrasingh 00045 BARB0DOHADX 3584 3584 Processed 24/05/2023 1820250079 NARENDRASINHCHATRASINHBHURIYA BARODA GUJARAT GRAMIN BANK(606995)
53 Dahod GJ-23-001-073-001/5590739
(Varvada) 		1123001000NRG24170520230167844 17/05/2023 MINAMA NURJIBHAI 1123001WL009220 MINAMA NURJIBHAI 00045 BARB0DOHADX 3328 3328 Processed 24/05/2023 1820250084 NARAJIBHA BADIYABHAI MINAMA BANK OF BARODA(606985)
54 Dahod GJ-23-001-073-001/5595061
(Varvada) 		1123001000NRG24170520230167845 17/05/2023 MINAMA BACHUBHAI 1123001WL009220 MINAMA BACHUBHAI 00045 BARB0DOHADX 3328 3328 Processed 24/05/2023 1820250087 Minama Bachubhai Jokhabhai BANK OF BARODA(606985)
55 Dahod GJ-23-001-073-001/5595061
(Varvada) 		1123001000NRG24170520230167847 17/05/2023 MINAMA MALUBHAI BACHUBHAI 1123001WL009220 MINAMA MALUBHAI BACHUBHAI 00045 BARB0DOHADX 3328 3328 Processed 24/05/2023 1820250078 MINAMA MALUBHAI BACHUBHAI BANK OF BARODA(606985)
56 Dahod GJ-23-001-073-001/5596858
(Varvada) 		1123001000NRG24170520230167849 17/05/2023 MINAMA ZAPADIBEN 1123001WL009220 MINAMA ZAPADIBEN 00045 BARB0DOHADX 3328 3328 Processed 24/05/2023 1820250077 MINAMA JHANPADIBEN HASUBHAI BANK OF BARODA(606985)
57 Dahod GJ-23-001-073-001/55979860
(Varvada) 		1123001000NRG24170520230167886 17/05/2023 JAMBUBHAI 1123001WL009221 JAMBUBHAI 00045 BARB0DOHADX 3328 3328 Processed 24/05/2023 1820250237 JAMBU ICICI BANK LTD(508534)
58 Dahod GJ-23-001-073-001/55979860
(Varvada) 		1123001000NRG24170520230167887 17/05/2023 PUNIBEN 1123001WL009221 PUNIBEN 00045 BARB0DOHADX 3328 3328 Processed 24/05/2023 1820250236 PUNI ICICI BANK LTD(508534)
59 Dahod GJ-23-001-073-001/559799655
(Varvada) 		1123001000NRG24170520230167857 17/05/2023 MINAMA DINESH HASHU 1123001WL009220 MINAMA DINESH HASHU 00045 BARB0DOHADX 3328 3328 Processed 24/05/2023 1820250238 DINESHBHAI HASUBHAI MINAMA BANK OF BARODA(606985)
60 Dahod GJ-23-001-073-001/559799730
(Varvada) 		1123001000NRG24170520230167909 17/05/2023 minama fatiyabhai thavriyabhai 1123001WL009224 minama fatiyabhai thavriyabhai 00045 BARB0DOHADX 3584 3584 Processed 24/05/2023 1820250082 FATIYABHAI THAVARIYABHAI MINAMA BANK OF BARODA(606985)
61 Dahod GJ-23-001-073-001/559799730
(Varvada) 		1123001000NRG24170520230167910 17/05/2023 minama jangaben fatiyabhai 1123001WL009224 minama jangaben fatiyabhai 00045 BARB0DOHADX 3584 3584 Processed 24/05/2023 1820250083 JANGABEN FATIYABHAI MINAMA BANK OF BARODA(606985)
62 Dahod GJ-23-001-073-001/559799901
(Varvada) 		1123001000NRG24170520230167868 17/05/2023 Minama Devabhai Bachubhai 1123001WL009220 Minama Devabhai Bachubhai 00045 BARB0DOHADX 3328 3328 Processed 24/05/2023 1820250080 DEVABHAI BACHUBHAI MINAMA BANK OF BARODA(606985)
63 Dahod GJ-23-001-073-001/559799941
(Varvada) 		1123001000NRG24170520230167914 17/05/2023 Minama Manjulaben Sumabhai 1123001WL009224 Minama Manjulaben Sumabhai 00045 BARB0DOHADX 3584 3584 Processed 24/05/2023 1820250081 MANJULABEN SUMABHAI MINAMA BANK OF BARODA(606985)
64 Dahod GJ-23-001-073-001/559799944
(Varvada) 		1123001000NRG24170520230167919 17/05/2023 Minama Lataben Munabhai 1123001WL009224 Minama Lataben Munabhai 00045 BARB0DOHADX 3584 3584 Processed 24/05/2023 1820250085 LATABEN MUNNABHAI MINAMA BANK OF BARODA(606985)
65 Dahod GJ-23-001-073-001/559800255
(Varvada) 		1123001000NRG24170520230167818 17/05/2023 Baberiya Bharatbhai Kalubhai 1123001WL009218 Baberiya Bharatbhai Kalubhai 00045 BARB0DOHADX 3328 3328 Processed 24/05/2023 1820250086 BHARATKUMAR KALUBHAI BABERIYA BANK OF BARODA(606985)
66 Dahod GJ-23-001-074-001/1180040457
(Vijagadh) 		1123001000NRG24170520230167953 17/05/2023 PASAYA MEENABEN LALUBHAI 1123001WL009228 PASAYA MEENABEN LALUBHAI 00045 BARB0DOHADX 1320 1320 Processed 24/05/2023 1820250035 MEENABEN LALUBHAI PASAYA BANK OF BARODA(606985)
SubTotal 73010 73010
67 Dahod GJ-23-001-073-001/559800379
(Varvada) 		1123001000NRG24170520230167878 17/05/2023 Parmar Kalitaben Rahulbhai 1123001WL009220 Parmar Kalitaben Rahulbhai 00045 BARB0INDDAR 3072 3072 Processed 24/05/2023 1820250020 SANGADA KALITABEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
68 Dahod GJ-23-001-068-001/9959882084
(Uchavaniya) 		1123001000NRG24170520230167599 17/05/2023 devdha sumaben jogdabhai 1123001WL009199 devdha sumaben jogdabhai 00048 BKID0002082 2816 2816 Processed 24/05/2023 1820250101 HARMALBHAI REVLABHAI RATHOD BANK OF INDIA(508505)
69 Dahod GJ-23-001-068-001/9959883035
(Uchavaniya) 		1123001000NRG24170520230166927 17/05/2023 Bhuriya Manubhai Harajibhai 1123001WL009154 Bhuriya Manubhai Harajibhai 00048 BKID0002082 3328 3328 Processed 24/05/2023 1820250098 MANUBHAI HARJIBHAI BHURIYA BANK OF INDIA(508505)
70 Dahod GJ-23-001-073-001/5596858
(Varvada) 		1123001000NRG24170520230167848 17/05/2023 MINAMA HASUBHAI 1123001WL009220 MINAMA HASUBHAI 00048 BKID0002082 3328 3328 Processed 24/05/2023 1820250097 HASUBHAI SOMABHAI MINAMA BANK OF INDIA(508505)
71 Dahod GJ-23-001-073-001/559799941
(Varvada) 		1123001000NRG24170520230167913 17/05/2023 Minama Sumabhai Fatiyabhai 1123001WL009224 Minama Sumabhai Fatiyabhai 00048 BKID0002082 3584 3584 Processed 24/05/2023 1820250100 SOMABHAI FATIYABHAI MINAMA BANK OF INDIA(508505)
72 Dahod GJ-23-001-073-001/559800211
(Varvada) 		1123001000NRG24170520230167815 17/05/2023 Baberiya Naringaben Ravajibhai 1123001WL009218 Baberiya Naringaben Ravajibhai 00048 BKID0002082 3328 3328 Processed 24/05/2023 1820250099 NARINGABEN RAJIVBHAI BABERIYA BANK OF INDIA(508505)
SubTotal 16384 16384
73 Dahod GJ-23-001-056-001/2300120208
(Ravali Kheda) 		1123001000NRG24170520230167110 17/05/2023 mavi bhanuben kaliya 1123001WL009173 mavi bhanuben kaliya 00057 BARB0BGGBXX 1638 1638 Processed 24/05/2023 1820250113 BHANUBEN KALIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
74 Dahod GJ-23-001-056-001/2300120442
(Ravali Kheda) 		1123001000NRG24170520230167111 17/05/2023 mavi jogda gabla 1123001WL009173 mavi jogda gabla 00057 BARB0BGGBXX 1638 1638 Processed 24/05/2023 1820250106 JOGDABHAI GABALABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-056-001/2300120455
(Ravali Kheda) 		1123001000NRG24170520230167112 17/05/2023 bhabhor kalu rama 1123001WL009173 bhabhor kalu rama 00057 BARB0BGGBXX 1638 1638 Processed 24/05/2023 1820250109 KALUBHAI RAMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-056-001/2300120455
(Ravali Kheda) 		1123001000NRG24170520230167113 17/05/2023 bhabhor manjula kala 1123001WL009173 bhabhor manjula kala 00057 BARB0BGGBXX 1638 1638 Processed 24/05/2023 1820250108 BHABHOR MANJUBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dahod GJ-23-001-056-001/2300120456
(Ravali Kheda) 		1123001000NRG24170520230167114 17/05/2023 mavi kamlesh jogda 1123001WL009173 mavi kamlesh jogda 00057 BARB0BGGBXX 1638 1638 Processed 24/05/2023 1820250107 KAMLESHBHAI JOGDABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
78 Dahod GJ-23-001-056-001/2300120456
(Ravali Kheda) 		1123001000NRG24170520230167115 17/05/2023 mavi thavriben jogadabhai 1123001WL009173 mavi thavriben jogadabhai 00057 BARB0BGGBXX 1638 1638 Processed 24/05/2023 1820250112 THAVRIBEN JOGDABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
79 Dahod GJ-23-001-056-001/2300120485
(Ravali Kheda) 		1123001000NRG24170520230167116 17/05/2023 mavi gendal ramsu 1123001WL009173 mavi gendal ramsu 00057 BARB0BGGBXX 1638 1638 Processed 24/05/2023 1820250110 GENDALBHAI RAMSUBHAI MINAMA AXIS BANK(607153)
80 Dahod GJ-23-001-056-001/2300120485
(Ravali Kheda) 		1123001000NRG24170520230167117 17/05/2023 nasik 1123001WL009173 nasik 00057 BARB0BGGBXX 1638 1638 Processed 24/05/2023 1820250233 NASIK RAMSUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
81 Dahod GJ-23-001-056-001/2300120547
(Ravali Kheda) 		1123001000NRG24170520230167119 17/05/2023 MAVI BADIYABHAI JOGADABHAI 1123001WL009173 MAVI BADIYABHAI JOGADABHAI 00057 BARB0BGGBXX 1638 1638 Processed 24/05/2023 1820250114 BADIYABHAI JOGADABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
82 Dahod GJ-23-001-056-001/2300120547
(Ravali Kheda) 		1123001000NRG24170520230167118 17/05/2023 mavi gitaben badiyabhai 1123001WL009173 mavi gitaben badiyabhai 00057 BARB0BGGBXX 1638 1638 Processed 24/05/2023 1820250111 GITABEN BADIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
83 Dahod GJ-23-001-068-001/559881016
(Uchavaniya) 		1123001000NRG24170520230167706 17/05/2023 CHATRASINGH RATANSINGH 1123001WL009209 CHATRASINGH RATANSINGH 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820250125 CHHATRASINH RATANSINH LIL INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dahod GJ-23-001-068-001/559881025
(Uchavaniya) 		1123001000NRG24170520230167677 17/05/2023 JOTIBEN FATIYABHAI 1123001WL009207 JOTIBEN FATIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250161 METABEN FATIYABHAI DEVDA BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-068-001/559881182
(Uchavaniya) 		1123001000NRG24170520230167708 17/05/2023 CHHATRABHAI KALABHAI 1123001WL009209 CHHATRABHAI KALABHAI 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820250186 BHABHOR CHATRABHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-068-001/559881182
(Uchavaniya) 		1123001000NRG24170520230167709 17/05/2023 SARMABEN CHHATRABHAI 1123001WL009209 SARMABEN CHHATRABHAI 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820250187 SAVLIBEN CHATRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-068-001/559881343
(Uchavaniya) 		1123001000NRG24170520230167678 17/05/2023 LILABEN RAMANBHAI 1123001WL009207 LILABEN RAMANBHAI 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250251 LILABEN RAMANBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
88 Dahod GJ-23-001-068-001/959881417
(Uchavaniya) 		1123001000NRG24170520230167710 17/05/2023 FATIBEN 1123001WL009209 FATIBEN 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820250189 FATIBEN PAARMABHAI BHURIY BARODA GUJARAT GRAMIN BANK(606995)
89 Dahod GJ-23-001-068-001/959881426
(Uchavaniya) 		1123001000NRG24170520230167711 17/05/2023 GUNDIYA LAXMANBHAI BHIMJIBHAI 1123001WL009209 GUNDIYA LAXMANBHAI BHIMJIBHAI 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820250195 MR LAXMANBHAI BHIMJIBHAI GUNDIYA STATE BANK OF INDIA(508548)
90 Dahod GJ-23-001-068-001/959881426
(Uchavaniya) 		1123001000NRG24170520230167592 17/05/2023 SATUBEN 1123001WL009199 SATUBEN 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820250246 SANTUBEN BHIMAJIBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-068-001/959881427
(Uchavaniya) 		1123001000NRG24170520230167593 17/05/2023 GUDIYA KALUBHAI 1123001WL009199 GUDIYA KALUBHAI 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820250151 KALUBHAI PIDIYABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-068-001/959881427
(Uchavaniya) 		1123001000NRG24170520230167594 17/05/2023 KASHIBEN 1123001WL009199 KASHIBEN 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820250152 KANSIBEN KALUBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-068-001/959881471-A
(Uchavaniya) 		1123001000NRG24170520230167669 17/05/2023 bhabhor ajudiben sadyabhai 1123001WL009206 bhabhor ajudiben sadyabhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820250178 ANJUDIBEN SADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-068-001/959881471-A
(Uchavaniya) 		1123001000NRG24170520230167668 17/05/2023 bhabhor sadyabhai nathabhai 1123001WL009206 bhabhor sadyabhai nathabhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820250177 SADIYABHAI NATHABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-068-001/959881601
(Uchavaniya) 		1123001000NRG24170520230167670 17/05/2023 BHABHOR ZITRIBEN BHURA 1123001WL009206 BHABHOR ZITRIBEN BHURA 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820250214 JITHRIBEN BHURABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-068-001/9959881621
(Uchavaniya) 		1123001000NRG24170520230167595 17/05/2023 BHURIYA VESIYABHAI BAPUBHAI 1123001WL009199 BHURIYA VESIYABHAI BAPUBHAI 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820250159 VICHIYABHAI BAPUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-068-001/9959881644
(Uchavaniya) 		1123001000NRG24170520230167505 17/05/2023 damor badiyabhai bachubhai 1123001WL009194 damor badiyabhai bachubhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820250224 BADIYABHAI BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-068-001/9959881697
(Uchavaniya) 		1123001000NRG24170520230167694 17/05/2023 DAMOR RAMESHBHAI KACHRUBHAI 1123001WL009208 DAMOR RAMESHBHAI KACHRUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250228 RAMESHBHAI KACHARUBHAI DAMOR UNION BANK OF INDIA(508500)
99 Dahod GJ-23-001-068-001/9959881742
(Uchavaniya) 		1123001000NRG24170520230167696 17/05/2023 DAMOR KAMLIBEN RAMSINGH 1123001WL009208 DAMOR KAMLIBEN RAMSINGH 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250185 KAMLIBEN RAMSINGBHAI DAMODAR BANK OF INDIA(508505)
100 Dahod GJ-23-001-068-001/9959881746
(Uchavaniya) 		1123001000NRG24170520230167698 17/05/2023 DAMOR AMULABEN KANUBHAI 1123001WL009208 DAMOR AMULABEN KANUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250265 DAMOR AMULABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-068-001/9959881746
(Uchavaniya) 		1123001000NRG24170520230167697 17/05/2023 DAMOR KANUBHAI KACHRIYABHAI 1123001WL009208 DAMOR KANUBHAI KACHRIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820249930 KANUBHAI KACHARIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-068-001/9959881759
(Uchavaniya) 		1123001000NRG24170520230166919 17/05/2023 BHURIYA KANABEN MANGILAL 1123001WL009153 BHURIYA KANABEN MANGILAL 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250181 KNABEN MANGILALBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-068-001/9959881759
(Uchavaniya) 		1123001000NRG24170520230166918 17/05/2023 BHURIYA MANGILAL VIRSINGH 1123001WL009153 BHURIYA MANGILAL VIRSINGH 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250119 MANGILAL VIRSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-068-001/9959881760
(Uchavaniya) 		1123001000NRG24170520230166921 17/05/2023 BHURIYA HUMABEN JAMBUBHAI 1123001WL009153 BHURIYA HUMABEN JAMBUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250229 HUMABEN BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-068-001/9959881760
(Uchavaniya) 		1123001000NRG24170520230166920 17/05/2023 BHURIYA JAMBUBHAI SURSINGH 1123001WL009153 BHURIYA JAMBUBHAI SURSINGH 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250230 MR JAMBUBHAI SURSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
106 Dahod GJ-23-001-068-001/9959881781
(Uchavaniya) 		1123001000NRG24170520230167596 17/05/2023 dindod valiben samjibhai 1123001WL009199 dindod valiben samjibhai 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820250248 DINDOD VALIBEN SAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-068-001/9959881790
(Uchavaniya) 		1123001000NRG24170520230167700 17/05/2023 Damor Samaben Vinubhai 1123001WL009208 Damor Samaben Vinubhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250184 SAMABEN VINUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
108 Dahod GJ-23-001-068-001/9959881790
(Uchavaniya) 		1123001000NRG24170520230167699 17/05/2023 Damor Vinubhai Mathurbhai 1123001WL009208 Damor Vinubhai Mathurbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250226 vinubhai mathur bhabhor BANK OF BARODA(606985)
109 Dahod GJ-23-001-068-001/9959881798
(Uchavaniya) 		1123001000NRG24170520230166941 17/05/2023 TAGRIYA DEVISINGH SAHEBHSINGH 1123001WL009155 TAGRIYA DEVISINGH SAHEBHSINGH 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250118 DEVISINGH SAHEBSINGH TAGERIA BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-068-001/9959881798
(Uchavaniya) 		1123001000NRG24170520230166943 17/05/2023 TAGRIYA GITABEN PARVIN 1123001WL009155 TAGRIYA GITABEN PARVIN 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250182 TAGARIYA GITABEN PRAVINSINH BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-068-001/9959881800
(Uchavaniya) 		1123001000NRG24170520230166945 17/05/2023 TAGRIYA HARSHABEN BALVANTSIH 1123001WL009155 TAGRIYA HARSHABEN BALVANTSIH 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250148 HARSABEN BALWANTBHAI TAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-068-001/9959881801
(Uchavaniya) 		1123001000NRG24170520230166947 17/05/2023 TAGRIYA RAJUBHAI DIPSINGH 1123001WL009155 TAGRIYA RAJUBHAI DIPSINGH 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250231 RAJENDRASINH DIPSINH TAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-068-001/9959881806
(Uchavaniya) 		1123001000NRG24170520230166950 17/05/2023 PANCHAL KALABEN SAILESHBHAI 1123001WL009155 PANCHAL KALABEN SAILESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250215 PANCHAL KALABEN SAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-068-001/9959881822
(Uchavaniya) 		1123001000NRG24170520230167680 17/05/2023 BHURIYA BADLIBEN HASMUKH 1123001WL009207 BHURIYA BADLIBEN HASMUKH 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820249956 bhuriya badliben hasmukh BANK OF BARODA(606985)
115 Dahod GJ-23-001-068-001/9959881822
(Uchavaniya) 		1123001000NRG24170520230167679 17/05/2023 BHURIYA HASMUKH MANU 1123001WL009207 BHURIYA HASMUKH MANU 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250227 hasmukh manu bhuriya BANK OF BARODA(606985)
116 Dahod GJ-23-001-068-001/9959881937
(Uchavaniya) 		1123001000NRG24170520230167662 17/05/2023 bhokan bhanuben parvin 1123001WL009205 bhokan bhanuben parvin 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820250225 BHANUBEN PRAVINBHAI BHOKAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 Dahod GJ-23-001-068-001/9959881943
(Uchavaniya) 		1123001000NRG24170520230166951 17/05/2023 LIL CHATRSIH HARNATH 1123001WL009155 LIL CHATRSIH HARNATH 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250257 CHATRASINH HARNATHSINH LIL BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-068-001/9959882005
(Uchavaniya) 		1123001000NRG24170520230167598 17/05/2023 bhuriya kameshbhai ramanbhai 1123001WL009199 bhuriya kameshbhai ramanbhai 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820250209 KAMESHBHAI RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-068-001/9959882005
(Uchavaniya) 		1123001000NRG24170520230167597 17/05/2023 bhuriya puniben ramanbhai 1123001WL009199 bhuriya puniben ramanbhai 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820249955 PUNABEN RAMNBHAI BHURIYA BANK OF BARODA(606985)
120 Dahod GJ-23-001-068-001/9959882019
(Uchavaniya) 		1123001000NRG24170520230167702 17/05/2023 DAMOR KASUBEN SUBHASHBHAI 1123001WL009208 DAMOR KASUBEN SUBHASHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250126 kasu subhash damor BANK OF BARODA(606985)
121 Dahod GJ-23-001-068-001/9959882019
(Uchavaniya) 		1123001000NRG24170520230167701 17/05/2023 DAMOR SUBHASHBHAI DHANDHUBHAI 1123001WL009208 DAMOR SUBHASHBHAI DHANDHUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250200 SUBHASHBHAI DHANDHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-068-001/9959882049
(Uchavaniya) 		1123001000NRG24170520230167703 17/05/2023 DAMOR SARDABEN NABLIYABHAI 1123001WL009208 DAMOR SARDABEN NABLIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250253 SHARDA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
123 Dahod GJ-23-001-068-001/9959882084
(Uchavaniya) 		1123001000NRG24170520230166926 17/05/2023 rathod renukaben harmal 1123001WL009154 rathod renukaben harmal 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250131 RENUKABEN HARMALBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-068-001/9959883034
(Uchavaniya) 		1123001000NRG24170520230167569 17/05/2023 Bhuriya Nanubhai Kanjibhai 1123001WL009197 Bhuriya Nanubhai Kanjibhai 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820250188 NANUBHAI KANJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-068-001/9959883034
(Uchavaniya) 		1123001000NRG24170520230167570 17/05/2023 Bhuriya Ramaben Nanubhai 1123001WL009197 Bhuriya Ramaben Nanubhai 00057 BARB0BGGBXX 2560 2560 Processed 24/05/2023 1820250123 RAMABEN NANUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-068-001/9959883036
(Uchavaniya) 		1123001000NRG24170520230166928 17/05/2023 Bhuriya Ratanbhai Harajibhai 1123001WL009154 Bhuriya Ratanbhai Harajibhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250142 RATANABHAI HURJIBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-068-001/9959883037
(Uchavaniya) 		1123001000NRG24170520230167572 17/05/2023 Damor Laxmiben Ramubhai 1123001WL009197 Damor Laxmiben Ramubhai 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820249926 LAXMIBEN RAMUBHAI BHURIYA BANK OF BARODA(606985)
128 Dahod GJ-23-001-068-001/9959883037
(Uchavaniya) 		1123001000NRG24170520230167571 17/05/2023 Damor Ramubhai Bachubhai 1123001WL009197 Damor Ramubhai Bachubhai 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820249933 DAMOR RAMUBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-068-001/9959883038
(Uchavaniya) 		1123001000NRG24170520230166930 17/05/2023 Bariya Sobanbhai Sadiyabhai 1123001WL009154 Bariya Sobanbhai Sadiyabhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250191 SOBANBHAI SADIYABHAI BHURIYA UCO BANK(607066)
130 Dahod GJ-23-001-068-001/9959883038
(Uchavaniya) 		1123001000NRG24170520230166931 17/05/2023 Bariya Vaniben Sobanbhai 1123001WL009154 Bariya Vaniben Sobanbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250190 BARIYA VANIBEN SOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dahod GJ-23-001-068-001/9959883039
(Uchavaniya) 		1123001000NRG24170520230166932 17/05/2023 Bhuriya Maheshbhai Chatarsih 1123001WL009154 Bhuriya Maheshbhai Chatarsih 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250166 MAHESHBHAI CHHATRASINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-068-001/9959883039
(Uchavaniya) 		1123001000NRG24170520230166933 17/05/2023 Bhuriya Saviben Maheshbhai 1123001WL009154 Bhuriya Saviben Maheshbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250160 SAVIBEN MAHESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-068-001/9959883040
(Uchavaniya) 		1123001000NRG24170520230167742 17/05/2023 Baberiya Ramilaben Chatrubhai 1123001WL009213 Baberiya Ramilaben Chatrubhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820249935 BABERIYA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-068-001/9959883042
(Uchavaniya) 		1123001000NRG24170520230167743 17/05/2023 Damor Rajiyabhai Khimchand 1123001WL009213 Damor Rajiyabhai Khimchand 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250167 RAJIYABHAIKHIMCHANDBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-068-001/9959883042
(Uchavaniya) 		1123001000NRG24170520230167744 17/05/2023 Damor Savitaben Rajiyabhai 1123001WL009213 Damor Savitaben Rajiyabhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250168 Savitaben Rajiyabhai Damor FINO PAYMENTS BANK LTD(608001)
136 Dahod GJ-23-001-068-001/9959883043
(Uchavaniya) 		1123001000NRG24170520230167746 17/05/2023 Damor Jabhuben Nurkhabhai 1123001WL009213 Damor Jabhuben Nurkhabhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250149 JABUBEN NURKHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-068-001/9959883043
(Uchavaniya) 		1123001000NRG24170520230167745 17/05/2023 Damor Nurkhabhai Manabhai 1123001WL009213 Damor Nurkhabhai Manabhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250150 NURKHABHAI MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-068-001/9959883044
(Uchavaniya) 		1123001000NRG24170520230167748 17/05/2023 Damor Chuniben Visiyabhai 1123001WL009213 Damor Chuniben Visiyabhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250169 SUNIBENVESHIYABHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-068-001/9959883044
(Uchavaniya) 		1123001000NRG24170520230167747 17/05/2023 Damor Visiyabhai Khimachand 1123001WL009213 Damor Visiyabhai Khimachand 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250170 VESHIYABHAIKHIMCHANDBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-068-001/9959883045
(Uchavaniya) 		1123001000NRG24170520230167750 17/05/2023 Baberiya Kalubhai Lungabhai 1123001WL009213 Baberiya Kalubhai Lungabhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250263 Kalubhai Lugabhai Baberiya FINO PAYMENTS BANK LTD(608001)
141 Dahod GJ-23-001-068-001/9959883045
(Uchavaniya) 		1123001000NRG24170520230167749 17/05/2023 Baberiya Mathuriben Lungabhai 1123001WL009213 Baberiya Mathuriben Lungabhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250122 BABERIYA MTHURIBEN LUNGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Dahod GJ-23-001-068-001/9959883069
(Uchavaniya) 		1123001000NRG24170520230167671 17/05/2023 Bhabhor Mathurbhai Kasnabhai 1123001WL009206 Bhabhor Mathurbhai Kasnabhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820250203 BHABHOR MATHURBHAI KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-068-001/9959883156
(Uchavaniya) 		1123001000NRG24170520230166955 17/05/2023 damor lilaben parubhai 1123001WL009156 damor lilaben parubhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250173 LILABEN PARUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-068-001/9959883156
(Uchavaniya) 		1123001000NRG24170520230166954 17/05/2023 damor parubhai ralubhai 1123001WL009156 damor parubhai ralubhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250180 MR PARUBHAI RALUBHAI DAMOR STATE BANK OF INDIA(508548)
145 Dahod GJ-23-001-068-001/9959883202
(Uchavaniya) 		1123001000NRG24170520230166957 17/05/2023 Damor Amaben Bhartbhai 1123001WL009156 Damor Amaben Bhartbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250162 AMMABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-068-001/9959883202
(Uchavaniya) 		1123001000NRG24170520230166956 17/05/2023 Damor Bhartbhai Parubhai 1123001WL009156 Damor Bhartbhai Parubhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820249938 BHARATBHAI PARUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-068-001/9959883230
(Uchavaniya) 		1123001000NRG24170520230166934 17/05/2023 Bhuriya Kaniyabhai Harjibhai 1123001WL009154 Bhuriya Kaniyabhai Harjibhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250223 KANIYABHAI HARJIBHAI BHURIYA BANK OF BARODA(606985)
148 Dahod GJ-23-001-068-001/9959883230
(Uchavaniya) 		1123001000NRG24170520230166935 17/05/2023 Bhuriya Saviben Kaniyabhai 1123001WL009154 Bhuriya Saviben Kaniyabhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250247 SAVITABEN KANIYABHAI BHURIYA BANK OF BARODA(606985)
149 Dahod GJ-23-001-068-001/9959883231
(Uchavaniya) 		1123001000NRG24170520230166936 17/05/2023 Bhuriya Siniyabhai Harjibhai 1123001WL009154 Bhuriya Siniyabhai Harjibhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250204 CHINIYABHAI HARJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-068-001/9959883232
(Uchavaniya) 		1123001000NRG24170520230167566 17/05/2023 Bhuriya Jaliyabhai Nanubhai 1123001WL009196 Bhuriya Jaliyabhai Nanubhai 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820250202 JALIYABHAI NANNUBHAI BHURAYA BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-068-001/9959883232
(Uchavaniya) 		1123001000NRG24170520230167567 17/05/2023 Bhuriya Sugnaben Jaliyabhai 1123001WL009196 Bhuriya Sugnaben Jaliyabhai 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820249934 BHURIYA SUNGANABEN JALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-068-001/9959883233
(Uchavaniya) 		1123001000NRG24170520230167568 17/05/2023 Bhuriya Santoshbhai Nanubhai 1123001WL009196 Bhuriya Santoshbhai Nanubhai 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820250220 SANTOSHBHAI NANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-068-001/9959883233
(Uchavaniya) 		1123001000NRG24170520230167506 17/05/2023 Bhuriya Surekhaben Santoshbhai 1123001WL009194 Bhuriya Surekhaben Santoshbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820249923 BHURIYA SUREKHABEN SANTOSHBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-068-001/9959883256
(Uchavaniya) 		1123001000NRG24170520230167507 17/05/2023 Dindod Nirmal Rameshbhai 1123001WL009194 Dindod Nirmal Rameshbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820250157 NIRMALBHAI RAMESHBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-068-001/9959883257
(Uchavaniya) 		1123001000NRG24170520230166939 17/05/2023 Bhuriya Anitaben Kaliyabhai 1123001WL009154 Bhuriya Anitaben Kaliyabhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820249924 ANITABEN KALIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-068-001/9959883262
(Uchavaniya) 		1123001000NRG24170520230166952 17/05/2023 Tagriya Dhavalkumar Rajendra 1123001WL009155 Tagriya Dhavalkumar Rajendra 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250255 TAGARYADHAVALKUMARRAJENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-068-001/9959883266
(Uchavaniya) 		1123001000NRG24170520230167663 17/05/2023 Bhokan Rupvatiben Parmsingh 1123001WL009205 Bhokan Rupvatiben Parmsingh 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820250153 RUPAVATIBEN PARAMSINH BHOKAN BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-068-001/9959883323
(Uchavaniya) 		1123001000NRG24170520230167508 17/05/2023 bhuriya himabhai majudabhai 1123001WL009194 bhuriya himabhai majudabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820249929 BHURIYA HIMABHAI MAJUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-068-001/9959883492
(Uchavaniya) 		1123001000NRG24170520230167681 17/05/2023 maheshbhai ralubhai bhuriya 1123001WL009207 maheshbhai ralubhai bhuriya 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250124 MAHESHBHAI RALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-068-001/9959883552
(Uchavaniya) 		1123001000NRG24170520230166940 17/05/2023 Bhuriya Mathuriben Harjibhai 1123001WL009154 Bhuriya Mathuriben Harjibhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250206 BHURIYA MATHURIBEN HARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Dahod GJ-23-001-068-001/9959883554
(Uchavaniya) 		1123001000NRG24170520230167509 17/05/2023 Gundiya Mangliben Laxmanbhai 1123001WL009194 Gundiya Mangliben Laxmanbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820250196 MRS MANGALIBEN LAXMANBHAI GUNDIYA STATE BANK OF INDIA(508548)
162 Dahod GJ-23-001-068-001/9959883561
(Uchavaniya) 		1123001000NRG24170520230167665 17/05/2023 Bhokan Priynkaben Mehulbhai 1123001WL009205 Bhokan Priynkaben Mehulbhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820250137 PRIYANKABEN MEHULBHAI BHOKAN BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-068-001/9959883563
(Uchavaniya) 		1123001000NRG24170520230167510 17/05/2023 Bhuriya Kantaben Mukeshbhai 1123001WL009194 Bhuriya Kantaben Mukeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820250194 KANTABEN MUKESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-068-001/9959883564
(Uchavaniya) 		1123001000NRG24170520230167511 17/05/2023 Bhuriya Runaben Nanubhai 1123001WL009194 Bhuriya Runaben Nanubhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820250155 RUNABEN NANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-068-001/9959883566
(Uchavaniya) 		1123001000NRG24170520230166959 17/05/2023 Damor Anaben Kamleshbhai 1123001WL009156 Damor Anaben Kamleshbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250136 ANABEN KAMLESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-068-001/9959883566
(Uchavaniya) 		1123001000NRG24170520230166958 17/05/2023 Damor Kamleshbhai Parubhai 1123001WL009156 Damor Kamleshbhai Parubhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820249958 DAMOR KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-068-001/9959883624
(Uchavaniya) 		1123001000NRG24170520230167513 17/05/2023 Bhuriya Ramliben Somabhai 1123001WL009194 Bhuriya Ramliben Somabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820250213 RAMLIBEN SOMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-068-001/9959883624
(Uchavaniya) 		1123001000NRG24170520230167512 17/05/2023 Bhuriya Somabhai Khegubhai 1123001WL009194 Bhuriya Somabhai Khegubhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820250179 SOMABHAI KENGUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-068-001/9959883628
(Uchavaniya) 		1123001000NRG24170520230166953 17/05/2023 Beravat Laxmiben Amarshing 1123001WL009155 Beravat Laxmiben Amarshing 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250183 BERAVAT LAXMIBEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-068-001/9959883661
(Uchavaniya) 		1123001000NRG24170520230167751 17/05/2023 Baberiya Prinkaben Rakeshbhai 1123001WL009213 Baberiya Prinkaben Rakeshbhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820249963 PRIYANKABEN RAKESHBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-068-001/9959883665
(Uchavaniya) 		1123001000NRG24170520230167514 17/05/2023 Bhuriya Sushilaben Nanubhai 1123001WL009194 Bhuriya Sushilaben Nanubhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820250127 SUSHILABEN MANUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Dahod GJ-23-001-068-001/9959883666
(Uchavaniya) 		1123001000NRG24170520230167515 17/05/2023 Minama Santaben Ratanbhai 1123001WL009194 Minama Santaben Ratanbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820250156 SANTABEN RATANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-068-001/9959883668
(Uchavaniya) 		1123001000NRG24170520230167516 17/05/2023 Bhuriya Fatiyabhai Bapubhai 1123001WL009194 Bhuriya Fatiyabhai Bapubhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820249937 FATIYABHAI BAPUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-068-001/9959883668
(Uchavaniya) 		1123001000NRG24170520230167481 17/05/2023 Bhuriya Pangaliben Fatiyabhai 1123001WL009192 Bhuriya Pangaliben Fatiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820250250 PANGLIBEN FATIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-068-001/9959883669
(Uchavaniya) 		1123001000NRG24170520230167482 17/05/2023 Bhuriya Jasubhai Sumabhai 1123001WL009192 Bhuriya Jasubhai Sumabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820250158 Dindod Jashubhai Sumabhai FINO PAYMENTS BANK LTD(608001)
176 Dahod GJ-23-001-068-001/9959883673
(Uchavaniya) 		1123001000NRG24170520230167484 17/05/2023 Bhuriya Minaxiben Narendra 1123001WL009192 Bhuriya Minaxiben Narendra 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820249964 BHURIYA MINAXIBEN NARENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-068-001/9959883675
(Uchavaniya) 		1123001000NRG24170520230167485 17/05/2023 Bhabhor Dilipbhai Ditiyabhai 1123001WL009192 Bhabhor Dilipbhai Ditiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820250141 DILIPBHAI DITIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-068-001/9959883675
(Uchavaniya) 		1123001000NRG24170520230167486 17/05/2023 Lilaben Dilipbhai Bhabhor 1123001WL009192 Lilaben Dilipbhai Bhabhor 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820250176 LILABEN DILIPBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
179 Dahod GJ-23-001-068-001/9959883700
(Uchavaniya) 		1123001000NRG24170520230166960 17/05/2023 Damor Silaben Parubhai 1123001WL009156 Damor Silaben Parubhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250154 SHILABEN PARUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
180 Dahod GJ-23-001-068-001/9959883761
(Uchavaniya) 		1123001000NRG24170520230166911 17/05/2023 Bhuriya Dubliben Kailashbhai 1123001WL009152 Bhuriya Dubliben Kailashbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820250261 DUBLIBEN KAILASHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
181 Dahod GJ-23-001-068-001/9959883761
(Uchavaniya) 		1123001000NRG24170520230166912 17/05/2023 Kailashbhai Gulabhai Bhuriya 1123001WL009152 Kailashbhai Gulabhai Bhuriya 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820250145 KAILASHBHAI GULABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
182 Dahod GJ-23-001-068-001/9959883763
(Uchavaniya) 		1123001000NRG24170520230166923 17/05/2023 Bhuriya Vasniben sanjaybhai 1123001WL009153 Bhuriya Vasniben sanjaybhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820249962 BHURIYA VASNIBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-068-001/9959883785
(Uchavaniya) 		1123001000NRG24170520230167672 17/05/2023 Bhabhor Nanubhai Nathabhai 1123001WL009206 Bhabhor Nanubhai Nathabhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820250175 NANUBHAI NATHABHAI BHABHOR CANARA BANK(508532)
184 Dahod GJ-23-001-068-001/9959883786
(Uchavaniya) 		1123001000NRG24170520230167674 17/05/2023 Bhabhor Aneeta Pankajbhai 1123001WL009206 Bhabhor Aneeta Pankajbhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820249977 ANEETA DULESINGHMEDA DULESINGHMEDA NARMADA JHABUA GRAMIN BANK(508515)
185 Dahod GJ-23-001-068-001/9959883786
(Uchavaniya) 		1123001000NRG24170520230167673 17/05/2023 Bhabhor Pankajbhai Nanubhai 1123001WL009206 Bhabhor Pankajbhai Nanubhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820249980 BHABHOR PANKAJBHAI NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-068-001/9959883787
(Uchavaniya) 		1123001000NRG24170520230167675 17/05/2023 Shardaben Dubabhai Bhabhor 1123001WL009206 Shardaben Dubabhai Bhabhor 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820249967 SHARDABEN DUBABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
187 Dahod GJ-23-001-068-001/9959883789
(Uchavaniya) 		1123001000NRG24170520230167676 17/05/2023 Bhabhor Naranbhai Nanubhai 1123001WL009206 Bhabhor Naranbhai Nanubhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820250146 NARAMBHAI NANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
188 Dahod GJ-23-001-068-001/9959883822
(Uchavaniya) 		1123001000NRG24170520230167684 17/05/2023 Ramtuben Lalabhai Bhuriya 1123001WL009207 Ramtuben Lalabhai Bhuriya 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250193 RAMTUBEN LALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
189 Dahod GJ-23-001-068-001/9959883824
(Uchavaniya) 		1123001000NRG24170520230167686 17/05/2023 Bhuriya mangaliben Ralubhai 1123001WL009207 Bhuriya mangaliben Ralubhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820249965 BHURIYA MANGALIBEN RALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Dahod GJ-23-001-068-001/9959883824
(Uchavaniya) 		1123001000NRG24170520230167685 17/05/2023 Ralubhai Varsingbhai Bhuriya 1123001WL009207 Ralubhai Varsingbhai Bhuriya 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250232 RALUBHAI VARSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
191 Dahod GJ-23-001-068-001/9959883825
(Uchavaniya) 		1123001000NRG24170520230167688 17/05/2023 Bhuriya Savitaben Nareshbhai 1123001WL009207 Bhuriya Savitaben Nareshbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820249969 SAVITA THAVRIYABHAI MEDA BANK OF BARODA(606985)
192 Dahod GJ-23-001-068-001/9959883825
(Uchavaniya) 		1123001000NRG24170520230167687 17/05/2023 Nareshbhai Ralubhai Bhuriya 1123001WL009207 Nareshbhai Ralubhai Bhuriya 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820249968 NARESHBHAI RALUBHAI BHURIYA PAYTM PAYMENTS BANK LTD(608032)
193 Dahod GJ-23-001-068-001/9959883849
(Uchavaniya) 		1123001000NRG24170520230167489 17/05/2023 Bhuriya hanshaben sureshbhai 1123001WL009192 Bhuriya hanshaben sureshbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820250128 BHURIYA SHARMABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-068-001/9959883850
(Uchavaniya) 		1123001000NRG24170520230167490 17/05/2023 bhuriya kashniben surmalbhai 1123001WL009192 bhuriya kashniben surmalbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820250205 BHURIYA KASNIBEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Dahod GJ-23-001-068-001/9959883853
(Uchavaniya) 		1123001000NRG24170520230167491 17/05/2023 Sangitaben arvindbhai bhuriya 1123001WL009192 Sangitaben arvindbhai bhuriya 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820250256 BHURIYASANGITABENARVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-068-001/9959883954
(Uchavaniya) 		1123001000NRG24170520230167689 17/05/2023 Bhuriya Fatiyabhai Jogabhai 1123001WL009207 Bhuriya Fatiyabhai Jogabhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250165 FATIYABHAI JOGABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
197 Dahod GJ-23-001-068-001/9959883955
(Uchavaniya) 		1123001000NRG24170520230167690 17/05/2023 Lilaben Nareshbhai Devdha 1123001WL009207 Lilaben Nareshbhai Devdha 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820249921 LILABEN NARESHBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-068-001/9959883955
(Uchavaniya) 		1123001000NRG24170520230167691 17/05/2023 Nareshbhai Fatiyabhai Devdha 1123001WL009207 Nareshbhai Fatiyabhai Devdha 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820249920 NARESHBHAI FATIYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
199 Dahod GJ-23-001-068-001/9959883956
(Uchavaniya) 		1123001000NRG24170520230167692 17/05/2023 Bharatbhai Fatiyabhai Devdha 1123001WL009207 Bharatbhai Fatiyabhai Devdha 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250221 BHARATBHAI FATIYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
200 Dahod GJ-23-001-068-001/9959883956
(Uchavaniya) 		1123001000NRG24170520230167693 17/05/2023 Chanduben Bharatabhai Devdha 1123001WL009207 Chanduben Bharatabhai Devdha 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250210 CHANDUBEN BHARTABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
201 Dahod GJ-23-001-068-001/9959883957
(Uchavaniya) 		1123001000NRG24170520230167704 17/05/2023 Damor Sanjilaben Sanubhai 1123001WL009208 Damor Sanjilaben Sanubhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820249976 DAMOR SANJILABEN SANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Dahod GJ-23-001-068-001/9959883958
(Uchavaniya) 		1123001000NRG24170520230167705 17/05/2023 Damor Ramliben Ditubhai 1123001WL009208 Damor Ramliben Ditubhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820249925 DAMOR RAMLIBEN DITUBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Dahod GJ-23-001-068-001/9959883960
(Uchavaniya) 		1123001000NRG24170520230167492 17/05/2023 Bhuriya Kanubhai Ramanbhai 1123001WL009192 Bhuriya Kanubhai Ramanbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820249959 BHURIYA KANUBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-068-001/9959883972
(Uchavaniya) 		1123001000NRG24170520230167752 17/05/2023 Suttben Dhanabhai Baberiya 1123001WL009213 Suttben Dhanabhai Baberiya 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820249979 SITABEN KANU BHAI DAMOR NARMADA JHABUA GRAMIN BANK(508515)
205 Dahod GJ-23-001-068-001/9959883973
(Uchavaniya) 		1123001000NRG24170520230167753 17/05/2023 Baberiya Vinodbhai Chhatrubhai 1123001WL009213 Baberiya Vinodbhai Chhatrubhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820249982 BABERIYA VINODBHAI CHHATRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-068-001/9959884015
(Uchavaniya) 		1123001000NRG24170520230166913 17/05/2023 Surmalbhai Virsingbhai Bhuriya 1123001WL009152 Surmalbhai Virsingbhai Bhuriya 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820250147 MR SURMALBHAI VIRSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
207 Dahod GJ-23-001-068-001/9959884017
(Uchavaniya) 		1123001000NRG24170520230166914 17/05/2023 Amaliyar Vanitaben Rajubhai 1123001WL009152 Amaliyar Vanitaben Rajubhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820249974 AMALIYAR VANITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Dahod GJ-23-001-073-001/5590760
(Varvada) 		1123001000NRG24170520230167941 17/05/2023 BABERIYA ANILBHAI NATUBHAI 1123001WL009226 BABERIYA ANILBHAI NATUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250252 BABERIYA ANILBHAI NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Dahod GJ-23-001-073-001/5590760
(Varvada) 		1123001000NRG24170520230167942 17/05/2023 BABERIYA RAMILABEN ANILBHAI 1123001WL009226 BABERIYA RAMILABEN ANILBHAI 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250264 BABERIYA RAMILABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Dahod GJ-23-001-073-001/5595061
(Varvada) 		1123001000NRG24170520230167846 17/05/2023 MINAMA BACHUBHAI 1123001WL009220 MINAMA BACHUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250171 RUMALIBEN BACHUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
211 Dahod GJ-23-001-073-001/5596007
(Varvada) 		1123001000NRG24170520230167891 17/05/2023 BABERIYA CHATRASINGHBHAI 1123001WL009222 BABERIYA CHATRASINGHBHAI 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820249932 BABERIYA UDESINGHBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Dahod GJ-23-001-073-001/5596839
(Varvada) 		1123001000NRG24170520230167944 17/05/2023 BABERIYA JANKIBEN 1123001WL009226 BABERIYA JANKIBEN 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250164 JANKIBEN NATVERBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-073-001/55979793
(Varvada) 		1123001000NRG24170520230167794 17/05/2023 PARMAR DEVCHAND L 1123001WL009218 PARMAR DEVCHAND L 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820250143 DEVCHANDBHAI LALBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
214 Dahod GJ-23-001-073-001/55979793
(Varvada) 		1123001000NRG24170520230167795 17/05/2023 PARMAR MANGLIBEN 1123001WL009218 PARMAR MANGLIBEN 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820250144 MANGIBEN DEVCHANDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
215 Dahod GJ-23-001-073-001/55979800
(Varvada) 		1123001000NRG24170520230167924 17/05/2023 BARIYA LOBAN SURT 1123001WL009225 BARIYA LOBAN SURT 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250259 BARIYA LOBANBHJAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Dahod GJ-23-001-073-001/55979860
(Varvada) 		1123001000NRG24170520230167888 17/05/2023 MINAMA VINUBHAI JAMBUBHAI 1123001WL009221 MINAMA VINUBHAI JAMBUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250260 MINAMA VINUBHAI JAMBUBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Dahod GJ-23-001-073-001/559799655
(Varvada) 		1123001000NRG24170520230167858 17/05/2023 MINAMA JATANIBEN DINESH 1123001WL009220 MINAMA JATANIBEN DINESH 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820249922 JATANIBEN DINESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
218 Dahod GJ-23-001-073-001/559799656
(Varvada) 		1123001000NRG24170520230167859 17/05/2023 MINAMA BAPUBHAI SURSINGH 1123001WL009220 MINAMA BAPUBHAI SURSINGH 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250121 BAPUBHAI SURSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
219 Dahod GJ-23-001-073-001/559799678
(Varvada) 		1123001000NRG24170520230167860 17/05/2023 minama reshmaben karan 1123001WL009220 minama reshmaben karan 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250222 RESMABEN KARANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-073-001/559799730
(Varvada) 		1123001000NRG24170520230167911 17/05/2023 minama varshaben fatiyabhai 1123001WL009224 minama varshaben fatiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820250129 VARSHABEN FATIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
221 Dahod GJ-23-001-073-001/559799741
(Varvada) 		1123001000NRG24170520230167861 17/05/2023 minama ronakbhai khimabhai 1123001WL009220 minama ronakbhai khimabhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250135 RONAKBHAI KHIMABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
222 Dahod GJ-23-001-073-001/559799767
(Varvada) 		1123001000NRG24170520230167863 17/05/2023 Minama Akashbhai Ramsubhai 1123001WL009220 Minama Akashbhai Ramsubhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250130 AKASHBHAI RAMASUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
223 Dahod GJ-23-001-073-001/559799768
(Varvada) 		1123001000NRG24170520230167945 17/05/2023 Minama Jasvantbhai Isrambhai 1123001WL009226 Minama Jasvantbhai Isrambhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250174 JASHVANTSINH ISHARAMBHAIN MINAMA BARODA GUJARAT GRAMIN BANK(606995)
224 Dahod GJ-23-001-073-001/559799822
(Varvada) 		1123001000NRG24170520230167894 17/05/2023 Baberiya Ramilaben 1123001WL009222 Baberiya Ramilaben 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820249984 BABERIYA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
225 Dahod GJ-23-001-073-001/559799863
(Varvada) 		1123001000NRG24170520230167865 17/05/2023 Bariya Humajibhai Vichiyabhai 1123001WL009220 Bariya Humajibhai Vichiyabhai 00057 BARB0BGGBXX 2600 2600 Processed 24/05/2023 1820250217 BARIA HUMJIBHAI VICHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Dahod GJ-23-001-073-001/559799863
(Varvada) 		1123001000NRG24170520230167866 17/05/2023 Bariya Lilaben Humajibhai 1123001WL009220 Bariya Lilaben Humajibhai 00057 BARB0BGGBXX 2600 2600 Processed 24/05/2023 1820250216 LILABEN HUMJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
227 Dahod GJ-23-001-073-001/559799900
(Varvada) 		1123001000NRG24170520230167867 17/05/2023 Minama Gitaben Bachubhai 1123001WL009220 Minama Gitaben Bachubhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250133 GITABEN BACHHUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
228 Dahod GJ-23-001-073-001/559799901
(Varvada) 		1123001000NRG24170520230167869 17/05/2023 Minama Anitaben Devabhai 1123001WL009220 Minama Anitaben Devabhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820249931 MINAMA ANITABEN BARODA GUJARAT GRAMIN BANK(606995)
229 Dahod GJ-23-001-073-001/559799911
(Varvada) 		1123001000NRG24170520230167808 17/05/2023 Damor Kamitaben Mukeshbhai 1123001WL009218 Damor Kamitaben Mukeshbhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820249940 DAMOR KAMITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-073-001/559799911
(Varvada) 		1123001000NRG24170520230167807 17/05/2023 Damor Mukeshbhai Makanabhai 1123001WL009218 Damor Mukeshbhai Makanabhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820250199 DAMOR MUKESHBHAI MAKNABHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Dahod GJ-23-001-073-001/559799942
(Varvada) 		1123001000NRG24170520230167916 17/05/2023 Minama Manishaben Javsingh 1123001WL009224 Minama Manishaben Javsingh 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820250211 MINAMA MANISHBEN JAVASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Dahod GJ-23-001-073-001/559799942
(Varvada) 		1123001000NRG24170520230167915 17/05/2023 Minama Sunilbhai Javsingh 1123001WL009224 Minama Sunilbhai Javsingh 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820250212 SUNILBHAI JAVSINGBHAI MINMAMA BARODA GUJARAT GRAMIN BANK(606995)
233 Dahod GJ-23-001-073-001/559799943
(Varvada) 		1123001000NRG24170520230167917 17/05/2023 Minama Niteshbhai Fatiyabhai 1123001WL009224 Minama Niteshbhai Fatiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820249960 MR MINAMA NITESHBHAI FATIYABHAI STATE BANK OF INDIA(508548)
234 Dahod GJ-23-001-073-001/559799944
(Varvada) 		1123001000NRG24170520230167918 17/05/2023 Minama Munabhai Dalsingh 1123001WL009224 Minama Munabhai Dalsingh 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820250197 MUNNABHAI DALSINGBHAI MINAMA BANK OF BARODA(606985)
235 Dahod GJ-23-001-073-001/559800044
(Varvada) 		1123001000NRG24170520230167895 17/05/2023 baberiya bhanubhai tersingbhai 1123001WL009222 baberiya bhanubhai tersingbhai 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820250198 BABERIYA BHANUBHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Dahod GJ-23-001-073-001/559800044
(Varvada) 		1123001000NRG24170520230167896 17/05/2023 Baberiya Rekhaben Bhanubhai 1123001WL009222 Baberiya Rekhaben Bhanubhai 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820250192 BABERIYA REKHABEN BHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Dahod GJ-23-001-073-001/559800050
(Varvada) 		1123001000NRG24170520230167948 17/05/2023 mavi rajuben rumalbhai 1123001WL009226 mavi rajuben rumalbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820249957 MAVI RAJUBEN RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Dahod GJ-23-001-073-001/559800093
(Varvada) 		1123001000NRG24170520230167871 17/05/2023 Bariya Gumajibhai Vichiyabhai 1123001WL009220 Bariya Gumajibhai Vichiyabhai 00057 BARB0BGGBXX 2600 2600 Processed 24/05/2023 1820250218 GUMJIBHIA VINCHIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
239 Dahod GJ-23-001-073-001/559800093
(Varvada) 		1123001000NRG24170520230167872 17/05/2023 Bariya Ramaben Gumajibhai 1123001WL009220 Bariya Ramaben Gumajibhai 00057 BARB0BGGBXX 2600 2600 Processed 24/05/2023 1820250219 BARIYA RAMABEN GUMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Dahod GJ-23-001-073-001/559800116
(Varvada) 		1123001000NRG24170520230167949 17/05/2023 Minama Ashaben Jasvantbhai 1123001WL009226 Minama Ashaben Jasvantbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250132 ASHABEN JASHVANTBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
241 Dahod GJ-23-001-073-001/559800165
(Varvada) 		1123001000NRG24170520230167928 17/05/2023 Bariya Amitbhai Lobanbhai 1123001WL009225 Bariya Amitbhai Lobanbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250163 AMITBHAI LOBANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
242 Dahod GJ-23-001-073-001/559800169
(Varvada) 		1123001000NRG24170520230167931 17/05/2023 Bariya Lakhma Rajubhai 1123001WL009225 Bariya Lakhma Rajubhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820249928 LAKMA BAI IDBI BANK(607095)
243 Dahod GJ-23-001-073-001/559800169
(Varvada) 		1123001000NRG24170520230167930 17/05/2023 Bariya Rajubhai Dalsingbhai 1123001WL009225 Bariya Rajubhai Dalsingbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820249927 RAJU BARIYA BARODA GUJARAT GRAMIN BANK(606995)
244 Dahod GJ-23-001-073-001/559800170
(Varvada) 		1123001000NRG24170520230167933 17/05/2023 Bariya Kavitaben Vinodbhai 1123001WL009225 Bariya Kavitaben Vinodbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250172 KAVITABENVINODBHAIBARIYA BARODA GUJARAT GRAMIN BANK(606995)
245 Dahod GJ-23-001-073-001/559800171
(Varvada) 		1123001000NRG24170520230167935 17/05/2023 Bariya Sakinaben Lobanbhai 1123001WL009225 Bariya Sakinaben Lobanbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250249 BARIYA SHAKINABEN LOBANBHAIQ BARODA GUJARAT GRAMIN BANK(606995)
246 Dahod GJ-23-001-073-001/559800171
(Varvada) 		1123001000NRG24170520230167934 17/05/2023 Bariya Surekhaben Lobanbhai 1123001WL009225 Bariya Surekhaben Lobanbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250258 BARIYA SUREKHABEN LOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Dahod GJ-23-001-073-001/559800191
(Varvada) 		1123001000NRG24170520230167874 17/05/2023 Bariya Anitaben Sanjaybhai 1123001WL009220 Bariya Anitaben Sanjaybhai 00057 BARB0BGGBXX 2600 2600 Processed 24/05/2023 1820250140 ANITABEN SANJAYBHAI BARIYA BANK OF BARODA(606985)
248 Dahod GJ-23-001-073-001/559800191
(Varvada) 		1123001000NRG24170520230167873 17/05/2023 Bariya Sanjaybhai Humajibhai 1123001WL009220 Bariya Sanjaybhai Humajibhai 00057 BARB0BGGBXX 2600 2600 Processed 24/05/2023 1820250139 SANJAYBHAI HUMJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
249 Dahod GJ-23-001-073-001/559800205
(Varvada) 		1123001000NRG24170520230167920 17/05/2023 Minama Sarlaben Niteshbhai 1123001WL009224 Minama Sarlaben Niteshbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820249961 MINAMA SARLABEN NITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Dahod GJ-23-001-073-001/559800257
(Varvada) 		1123001000NRG24170520230167821 17/05/2023 Baberiya Alaben Kalubhai 1123001WL009218 Baberiya Alaben Kalubhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250208 BABERIYA ALABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Dahod GJ-23-001-073-001/559800257
(Varvada) 		1123001000NRG24170520230167820 17/05/2023 Baberiya Kalubhai Parsingh 1123001WL009218 Baberiya Kalubhai Parsingh 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250207 KALUBHAI PARSINGBHAI BABERIYA BANK OF BARODA(606985)
252 Dahod GJ-23-001-073-001/559800306
(Varvada) 		1123001000NRG24170520230167875 17/05/2023 Minama Manishaben Devabhai 1123001WL009220 Minama Manishaben Devabhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250134 MANISHABEN DEVABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
253 Dahod GJ-23-001-073-001/559800335
(Varvada) 		1123001000NRG24170520230167936 17/05/2023 Bariya Satishbhai Lobanbhai 1123001WL009225 Bariya Satishbhai Lobanbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820249975 SATISHBHAI LOBANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
254 Dahod GJ-23-001-073-001/559800341
(Varvada) 		1123001000NRG24170520230167889 17/05/2023 Minama Sumitraben Vinubhai 1123001WL009221 Minama Sumitraben Vinubhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820249936 SUMITRABEN VINUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
255 Dahod GJ-23-001-073-001/559800342
(Varvada) 		1123001000NRG24170520230167921 17/05/2023 Minama Kirtanbhai Javsingh 1123001WL009224 Minama Kirtanbhai Javsingh 00057 BARB0BGGBXX 3584 3584 Processed 24/05/2023 1820249970 KIRTANBHAI JAVSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
256 Dahod GJ-23-001-073-001/559800378
(Varvada) 		1123001000NRG24170520230167834 17/05/2023 Parmar Dubiben Ralubhai 1123001WL009218 Parmar Dubiben Ralubhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820249973 PARMAR DUBIBEN RALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Dahod GJ-23-001-073-001/559800378
(Varvada) 		1123001000NRG24170520230167833 17/05/2023 Parmar Ralubhai Devchandbhai 1123001WL009218 Parmar Ralubhai Devchandbhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820249972 RALUBHAI DEVCHANDBHAI PARMAR UCO BANK(607066)
258 Dahod GJ-23-001-073-001/559800381
(Varvada) 		1123001000NRG24170520230167881 17/05/2023 Pankajbhai Vasanabhai Parmar 1123001WL009220 Pankajbhai Vasanabhai Parmar 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820250262 PANKAJBHAI VASANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
259 Dahod GJ-23-001-073-001/559800381
(Varvada) 		1123001000NRG24170520230167882 17/05/2023 Parmar Vajuben Pankajbhai 1123001WL009220 Parmar Vajuben Pankajbhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820249981 PARMAR VAJUBEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Dahod GJ-23-001-073-001/559800383
(Varvada) 		1123001000NRG24170520230167883 17/05/2023 Parmar Ratnabhai Rupsingbhai 1123001WL009220 Parmar Ratnabhai Rupsingbhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820249939 PARMAR RATNABHAI RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Dahod GJ-23-001-073-001/559800383
(Varvada) 		1123001000NRG24170520230167884 17/05/2023 Parmar Sukaben Ratnabhai 1123001WL009220 Parmar Sukaben Ratnabhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820250254 PARMAR SUKABEN RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Dahod GJ-23-001-073-001/559800400
(Varvada) 		1123001000NRG24170520230167906 17/05/2023 Minama Anjuben Rahulbhai 1123001WL009223 Minama Anjuben Rahulbhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820249978 MINAMA ANJUBEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Dahod GJ-23-001-073-001/559800400
(Varvada) 		1123001000NRG24170520230167905 17/05/2023 Minama Rahulbhai Puniyabhai 1123001WL009223 Minama Rahulbhai Puniyabhai 00057 BARB0BGGBXX 3072 3072 Processed 24/05/2023 1820249966 Mr. Minama Rahulbhai Puniyabhai CENTRAL BANK OF INDIA(607115)
264 Dahod GJ-23-001-073-001/559800415
(Varvada) 		1123001000NRG24170520230167885 17/05/2023 Amishaben Ramsubhai Minama 1123001WL009220 Amishaben Ramsubhai Minama 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250120 AMISHABEN RASUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
265 Dahod GJ-23-001-073-001/559800416
(Varvada) 		1123001000NRG24170520230167898 17/05/2023 Baberiya Sumitraben Kalubhai 1123001WL009222 Baberiya Sumitraben Kalubhai 00057 BARB0BGGBXX 2816 2816 Processed 24/05/2023 1820249983 BABERIYA SUMITRABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Dahod GJ-23-001-073-001/559800436
(Varvada) 		1123001000NRG24170520230167938 17/05/2023 Bariya Rinaben Vijaybhai 1123001WL009225 Bariya Rinaben Vijaybhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820249971 PARMAR RINABEN SABURBHAI BANK OF BARODA(606985)
267 Dahod GJ-23-001-073-001/559800436
(Varvada) 		1123001000NRG24170520230167937 17/05/2023 Bariya Vijaybhai Fakarubhai 1123001WL009225 Bariya Vijaybhai Fakarubhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250138 VIJAYBHAI FAKRUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
268 Dahod GJ-23-001-073-001/559800438
(Varvada) 		1123001000NRG24170520230167940 17/05/2023 Baria Sureshbhai Mukeshbhai 1123001WL009225 Baria Sureshbhai Mukeshbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/05/2023 1820250201 Baria Sureshbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
269 Dahod GJ-23-001-074-001/1180040551
(Vijagadh) 		1123001000NRG24170520230167954 17/05/2023 PASAYA MAYURBHAI ISHUBHAI 1123001WL009228 PASAYA MAYURBHAI ISHUBHAI 00057 BARB0BGGBXX 1320 1320 Processed 24/05/2023 1820249988 PASAYA MAYURBHAI ISUBHAI UNION BANK OF INDIA(508500)
270 Dahod GJ-23-001-074-001/1180040552
(Vijagadh) 		1123001000NRG24170520230167955 17/05/2023 PASAYA SAMUDABHAI SURPALBHAI 1123001WL009228 PASAYA SAMUDABHAI SURPALBHAI 00057 BARB0BGGBXX 1320 1320 Processed 24/05/2023 1820249986 SAMUDABHAI SURPALBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
271 Dahod GJ-23-001-074-001/1180040559
(Vijagadh) 		1123001000NRG24170520230167958 17/05/2023 MINAMA KASNIBEN ZAPDABHAI 1123001WL009228 MINAMA KASNIBEN ZAPDABHAI 00057 BARB0BGGBXX 1320 1320 Processed 24/05/2023 1820249989 KASANIBEN ZAPADABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
272 Dahod GJ-23-001-074-001/1180040559
(Vijagadh) 		1123001000NRG24170520230167957 17/05/2023 MINAMA ZAPDABHAI GOKALBHAI 1123001WL009228 MINAMA ZAPDABHAI GOKALBHAI 00057 BARB0BGGBXX 1320 1320 Processed 24/05/2023 1820249985 ZAPADABHAI GOKALBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dahod GJ-23-001-074-001/1180040561
(Vijagadh) 		1123001000NRG24170520230167959 17/05/2023 PASAYA DIPABHAI NARSUBHAI 1123001WL009228 PASAYA DIPABHAI NARSUBHAI 00057 BARB0BGGBXX 1320 1320 Processed 24/05/2023 1820249987 DIPABHAI NARSUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
274 Dahod GJ-23-001-074-001/1180040561
(Vijagadh) 		1123001000NRG24170520230167960 17/05/2023 PASAYA RUMALIBEN DIPABHAI 1123001WL009228 PASAYA RUMALIBEN DIPABHAI 00057 BARB0BGGBXX 1320 1320 Processed 24/05/2023 1820249990 RUMALIBEN DIPABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 627676 627676
275 Dahod GJ-23-001-074-001/1180040371
(Vijagadh) 		1123001000NRG24170520230167951 17/05/2023 PASAYA SHAILESHBHAI KALIYABHAI 1123001WL009228 PASAYA SHAILESHBHAI KALIYABHAI 00089 CBIN0280482 1320 1320 Processed 24/05/2023 1820250104 SHAILESHBHAI KALIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1320 1320
276 Dahod GJ-23-001-073-001/5596839
(Varvada) 		1123001000NRG24170520230167943 17/05/2023 BABERIYA NATUBHAI 1123001WL009226 BABERIYA NATUBHAI 00089 CBIN0281651 3328 3328 Processed 24/05/2023 1820249997 Mr. NATWAR DEVCHAND BABERIYA CENTRAL BANK OF INDIA(607115)
277 Dahod GJ-23-001-073-001/5597897
(Varvada) 		1123001000NRG24170520230167853 17/05/2023 PARMAR SAMUDIBEN VASNABHAI 1123001WL009220 PARMAR SAMUDIBEN VASNABHAI 00089 CBIN0281651 3072 3072 Processed 24/05/2023 1820250002 PARMAR SAMUDIBEN VASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Dahod GJ-23-001-073-001/5597897
(Varvada) 		1123001000NRG24170520230167852 17/05/2023 PARMAR VASNABHAI DEVCHANDBHAI 1123001WL009220 PARMAR VASNABHAI DEVCHANDBHAI 00089 CBIN0281651 3072 3072 Processed 24/05/2023 1820250003 PARMAR VASNABHAI DEVCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Dahod GJ-23-001-073-001/559799830
(Varvada) 		1123001000NRG24170520230167805 17/05/2023 Parmar Kalubhai Devchandbhai 1123001WL009218 Parmar Kalubhai Devchandbhai 00089 CBIN0281651 3072 3072 Processed 24/05/2023 1820250103 PARMAR KALUBHAI DEVCHANDBHAI BANK OF BARODA(606985)
280 Dahod GJ-23-001-073-001/559800120
(Varvada) 		1123001000NRG24170520230167902 17/05/2023 Minama Lakhitaben Dlipbhai 1123001WL009223 Minama Lakhitaben Dlipbhai 00089 CBIN0281651 3072 3072 Processed 24/05/2023 1820250001 Mrs. MINAMA LAKHITABEN DILIPBHAI CENTRAL BANK OF INDIA(607115)
281 Dahod GJ-23-001-073-001/559800212
(Varvada) 		1123001000NRG24170520230167817 17/05/2023 Babriya Sangaben Badiyabhai 1123001WL009218 Babriya Sangaben Badiyabhai 00089 CBIN0281651 3328 3328 Processed 24/05/2023 1820250004 SANGABEN BADIYABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
282 Dahod GJ-23-001-073-001/559800255
(Varvada) 		1123001000NRG24170520230167819 17/05/2023 Baberiya Savitriben Badiyabhai 1123001WL009218 Baberiya Savitriben Badiyabhai 00089 CBIN0281651 3328 3328 Processed 24/05/2023 1820249999 Miss. SAVITRIBEN BADIYABHAI BABERIYA CENTRAL BANK OF INDIA(607115)
283 Dahod GJ-23-001-073-001/559800459
(Varvada) 		1123001000NRG24170520230167899 17/05/2023 Baberiya Chatrabhai Mathurbhai 1123001WL009222 Baberiya Chatrabhai Mathurbhai 00089 CBIN0281651 2816 2816 Processed 24/05/2023 1820250005 BABERIYA CHATRABHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 25088 25088
284 Dahod GJ-23-001-068-001/9959884018
(Uchavaniya) 		1123001000NRG24170520230166915 17/05/2023 Nareshbhai Nannubhai Bhuriya 1123001WL009152 Nareshbhai Nannubhai Bhuriya 00152 HDFC0000785 3584 3584 Processed 24/05/2023 1820250021 NARESHBHAI NANNUBHAI BHURIYA AXIS BANK(607153)
SubTotal 3584 3584
285 Dahod GJ-23-001-066-001/5598041
(Tarvadiya Vaja) 		1123001000NRG24170520230167739 17/05/2023 DAMOR SADIYABHAI MANSIGBHAI 1123001WL009212 DAMOR SADIYABHAI MANSIGBHAI 00168 ICIC0000538 2800 2800 Processed 24/05/2023 1820249941 Sadiyabhai Mansigbhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
286 Dahod GJ-23-001-073-001/559799825
(Varvada) 		1123001000NRG24170520230167912 17/05/2023 Minama Javsing Kaliyabhai 1123001WL009224 Minama Javsing Kaliyabhai 00354 PUNB0220710 3584 3584 Processed 24/05/2023 1820250102 MINAMA JAVASINGBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Dahod GJ-23-001-074-001/1180040457
(Vijagadh) 		1123001000NRG24170520230167952 17/05/2023 PASAYA LALUBHAI PARSUBHAI 1123001WL009228 PASAYA LALUBHAI PARSUBHAI 00354 PUNB0220710 1320 1320 Processed 24/05/2023 1820250057 LALU BHAIPARSU BHAI PASAYA PUNJAB NATIONAL BANK(508568)
SubTotal 4904 4904
288 Dahod GJ-23-001-068-001/9959883040
(Uchavaniya) 		1123001000NRG24170520230167741 17/05/2023 Baberiya Chatrubhai Lungabhai 1123001WL009213 Baberiya Chatrubhai Lungabhai 00354 PUNB0670300 3328 3328 Processed 24/05/2023 1820250051 BABERIYA CHHATRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Dahod GJ-23-001-068-001/9959883174
(Uchavaniya) 		1123001000NRG24170520230167573 17/05/2023 Dindod Jogadiben Sumabhai 1123001WL009197 Dindod Jogadiben Sumabhai 00354 PUNB0670300 2816 2816 Processed 24/05/2023 1820250053 DINDOD JOGADIBEN SUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Dahod GJ-23-001-068-001/9959883174
(Uchavaniya) 		1123001000NRG24170520230167565 17/05/2023 Dindod Sumabhai Narsingh 1123001WL009196 Dindod Sumabhai Narsingh 00354 PUNB0670300 2816 2816 Processed 24/05/2023 1820250052 DINDOD SUMABHAI NARSINGBHAI PUNJAB NATIONAL BANK(508568)
291 Dahod GJ-23-001-073-001/559800157
(Varvada) 		1123001000NRG24170520230167903 17/05/2023 Minama Sureshbhai Khimabhai 1123001WL009223 Minama Sureshbhai Khimabhai 00354 PUNB0670300 3072 3072 Processed 24/05/2023 1820250056 SUREWSH BHAI KHIMA BHAI MINAMA PUNJAB NATIONAL BANK(508568)
SubTotal 12032 12032
292 Dahod GJ-23-001-005-001/2636552963
(Bhathiwada) 		1123001000NRG24170520230168025 17/05/2023 Rahulbhai Galsingbhai Damor 1123001WL009233 Rahulbhai Galsingbhai Damor 00415 SBIN0000368 3072 3072 Processed 24/05/2023 1820250019 RAHULBHAI GALSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
293 Dahod GJ-23-001-073-001/55979928
(Varvada) 		1123001000NRG24170520230167892 17/05/2023 baberiya tersingh jokha 1123001WL009222 baberiya tersingh jokha 00415 SBIN0000368 2816 2816 Processed 24/05/2023 1820249998 BABERIYA TERSINGBHAI JOKHABHAI UNION BANK OF INDIA(508500)
294 Dahod GJ-23-001-073-001/559800211
(Varvada) 		1123001000NRG24170520230167814 17/05/2023 Babriya Ravajibhai Parsingbhai 1123001WL009218 Babriya Ravajibhai Parsingbhai 00415 SBIN0000368 3328 3328 Processed 24/05/2023 1820250105 MR RAVJIBHAI PARSINGBHAI BABERIYA STATE BANK OF INDIA(508548)
SubTotal 9216 9216
295 Dahod GJ-23-001-068-001/559881016
(Uchavaniya) 		1123001000NRG24170520230167707 17/05/2023 KAMLESH CHATRASINGH 1123001WL009209 KAMLESH CHATRASINGH 00462 UCBA0002775 2816 2816 Processed 24/05/2023 1820249995 KAMLESHBHAI CHHATRASINH LIL UCO BANK(607066)
296 Dahod GJ-23-001-073-001/559799882
(Varvada) 		1123001000NRG24170520230167926 17/05/2023 Bariya Mukeshbhai Kanjibhai 1123001WL009225 Bariya Mukeshbhai Kanjibhai 00462 UCBA0002775 3328 3328 Processed 24/05/2023 1820249994 MUKESHBHAI KANJIBHAI BARIYA UCO BANK(607066)
297 Dahod GJ-23-001-073-001/559800165
(Varvada) 		1123001000NRG24170520230167927 17/05/2023 Bariya Chirag Fakrubhai 1123001WL009225 Bariya Chirag Fakrubhai 00462 UCBA0002775 3328 3328 Processed 24/05/2023 1820249993 CHIRAG FAKARUBHAI BARIYA UCO BANK(607066)
298 Dahod GJ-23-001-073-001/559800170
(Varvada) 		1123001000NRG24170520230167932 17/05/2023 Bariya Vinodbhai Lobanbahi 1123001WL009225 Bariya Vinodbhai Lobanbahi 00462 UCBA0002775 3328 3328 Processed 24/05/2023 1820249992 VINODBHAI LOBANBHAI BARIYA UCO BANK(607066)
SubTotal 12800 12800
299 Dahod GJ-23-001-068-001/9959881806
(Uchavaniya) 		1123001000NRG24170520230166949 17/05/2023 PANCHAL SAILESHBHAI RUGHNATH 1123001WL009155 PANCHAL SAILESHBHAI RUGHNATH 00462 UCBA0003168 3328 3328 Processed 24/05/2023 1820249991 PANCHAL SHAILESHBHAI RADHUNATH BARODA GUJARAT GRAMIN BANK(606995)
300 Dahod GJ-23-001-073-001/559799840
(Varvada) 		1123001000NRG24170520230167946 17/05/2023 Parmar Babubhai Virsingh 1123001WL009226 Parmar Babubhai Virsingh 00462 UCBA0003168 3328 3328 Processed 24/05/2023 1820249996 PARMAR BABUBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6656 6656
301 Dahod GJ-23-001-068-001/9959884016
(Uchavaniya) 		1123001000NRG24170520230166925 17/05/2023 Bhuriya Kaludiben Nanubhai 1123001WL009153 Bhuriya Kaludiben Nanubhai 00468 UBIN0531049 3328 3328 Processed 24/05/2023 1820250117 BHURIYA KALUDBEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Dahod GJ-23-001-068-001/9959884016
(Uchavaniya) 		1123001000NRG24170520230166924 17/05/2023 Bhuriya Nanubhai Virsingbhai 1123001WL009153 Bhuriya Nanubhai Virsingbhai 00468 UBIN0531049 3328 3328 Processed 24/05/2023 1820250116 BHURIYA NANUBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6656 6656
303 Dahod GJ-23-001-073-001/5590773
(Varvada) 		1123001000NRG24170520230167922 17/05/2023 BARIYA FAKRUBHAI 1123001WL009225 BARIYA FAKRUBHAI 00468 UBIN0537209 3328 3328 Processed 24/05/2023 1820250000 Mr. FAKARU SURTAN BARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3328 3328
304 Dahod GJ-23-001-068-001/9959883763
(Uchavaniya) 		1123001000NRG24170520230166922 17/05/2023 Bhuriya sanjaybhai Mangilalbhai 1123001WL009153 Bhuriya sanjaybhai Mangilalbhai 00468 UBIN0915980 3328 3328 Processed 24/05/2023 1820250115 BHURIYA SANJAYBHAI MANGILALBHAI UNION BANK OF INDIA(508500)
305 Dahod GJ-23-001-073-001/559800380
(Varvada) 		1123001000NRG24170520230167879 17/05/2023 Divanbhai Vasanabhai Parmar 1123001WL009220 Divanbhai Vasanabhai Parmar 00468 UBIN0915980 3072 3072 Processed 24/05/2023 1820250091 DIVANBHAI VASANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
306 Dahod GJ-23-001-073-001/559800380
(Varvada) 		1123001000NRG24170520230167880 17/05/2023 Parmar Kampaben Divanbhai 1123001WL009220 Parmar Kampaben Divanbhai 00468 UBIN0915980 3072 3072 Processed 24/05/2023 1820250092 PARMAR KAMPABEN DIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9472 9472
307 Dahod GJ-23-001-068-001/9959883844
(Uchavaniya) 		1123001000NRG24170520230167667 17/05/2023 Bhokan Sunitaben Anilbhai 1123001WL009205 Bhokan Sunitaben Anilbhai 00553 INDB0000455 3072 3072 Processed 24/05/2023 1820250090 BHOKAN SUNITABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
308 Dahod GJ-23-001-040-001/5599001270
(Moti Kharaj) 		1123001000NRG24170520230166779 17/05/2023 Bhartabhai Raysingbhai Bhabhor 1123001WL009139 Bhartabhai Raysingbhai Bhabhor 00688 FINO0001001 700 700 Processed 24/05/2023 1820250093 Mathuriben Rajhingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
309 Dahod GJ-23-001-040-001/5599001434
(Moti Kharaj) 		1123001000NRG24170520230166781 17/05/2023 Lalabhai Lakiyabhai Ravat 1123001WL009139 Lalabhai Lakiyabhai Ravat 00688 FINO0001001 3584 3584 Processed 24/05/2023 1820250096 LALABHAI LAKHIYABHAI RAVAT BANK OF BARODA(606985)
SubTotal 4284 4284
310 Dahod GJ-23-001-040-001/5598998920
(Moti Kharaj) 		1123001000NRG24170520230166776 17/05/2023 Bhabhor Meenaben Akshaybhai 1123001WL009139 Bhabhor Meenaben Akshaybhai 00688 FINO0001165 2800 2800 Processed 24/05/2023 1820250234 BHABHOR MINABEN AKSHAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dahod GJ-23-001-066-001/5597917
(Tarvadiya Vaja) 		1123001000NRG24170520230167737 17/05/2023 DAMOR SURMALBHAI PIDIYABHAI 1123001WL009212 DAMOR SURMALBHAI PIDIYABHAI 00688 FINO0001165 3346 3346 Processed 24/05/2023 1820250094 Suramalbhai Pidyabhai Damor FINO PAYMENTS BANK LTD(608001)
312 Dahod GJ-23-001-066-001/5597931
(Tarvadiya Vaja) 		1123001000NRG24170520230167738 17/05/2023 DAMOR RAJUBHAI KILANBHAI 1123001WL009212 DAMOR RAJUBHAI KILANBHAI 00688 FINO0001165 3346 3346 Processed 24/05/2023 1820250095 Damor Rajubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9492 9492
313 Dahod GJ-23-001-005-001/2636551362
(Bhathiwada) 		1123001000NRG24170520230168015 17/05/2023 Rinaben 1123001WL009233 Rinaben 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1820250066 RINABEN KAILASHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dahod GJ-23-001-005-001/2636551386
(Bhathiwada) 		1123001000NRG24170520230168016 17/05/2023 Dilipbhai 1123001WL009233 Dilipbhai 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1820250068 DILIPBHAI KODARBHAI KHAPED IDBI BANK(607095)
315 Dahod GJ-23-001-005-001/2636551818
(Bhathiwada) 		1123001000NRG24170520230168018 17/05/2023 Rameshbhai 1123001WL009233 Rameshbhai 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1820250065 VOHANIYA RAMESHBHAI MITHABHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Dahod GJ-23-001-005-001/2636551909
(Bhathiwada) 		1123001000NRG24170520230168019 17/05/2023 Anitaben 1123001WL009233 Anitaben 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1820250244 BHABHOR ANITABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
317 Dahod GJ-23-001-005-001/2636551909
(Bhathiwada) 		1123001000NRG24170520230168020 17/05/2023 Dineshbhai 1123001WL009233 Dineshbhai 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1820250245 DINESHBHAI HIMLABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dahod GJ-23-001-005-001/2636552944
(Bhathiwada) 		1123001000NRG24170520230168022 17/05/2023 Manisha 1123001WL009233 Manisha 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1820250072 BHABHOR MANISHABEN CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dahod GJ-23-001-005-001/2636552944
(Bhathiwada) 		1123001000NRG24170520230168021 17/05/2023 Setanbhai 1123001WL009233 Setanbhai 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1820250073 SETANBHAI HIMLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
320 Dahod GJ-23-001-005-001/2636552959
(Bhathiwada) 		1123001000NRG24170520230168023 17/05/2023 Nagitaben 1123001WL009233 Nagitaben 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1820250070 BHABHOR NAGITABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Dahod GJ-23-001-005-001/2636552961
(Bhathiwada) 		1123001000NRG24170520230168024 17/05/2023 Naveshbhai 1123001WL009233 Naveshbhai 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1820250071 NAVESH BHAI MOTI BHAI BHABHOR PUNJAB NATIONAL BANK(508568)
322 Dahod GJ-23-001-005-002/917
(Bhathiwada) 		1123001000NRG24170520230168026 17/05/2023 Gavriyabhai 1123001WL009233 Gavriyabhai 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1820250067 GAVARIABHAI KODARBHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
323 Dahod GJ-23-001-005-002/917
(Bhathiwada) 		1123001000NRG24170520230168027 17/05/2023 Ramilaben 1123001WL009233 Ramilaben 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1820250069 RAMILABEN GAVARIABHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
324 Dahod GJ-23-001-030-001/55993760
(Khangela) 		1123001000NRG24160520230166469 17/05/2023 Damor vipulbhai Jambubhai 1123001WL009082 Damor vipulbhai Jambubhai 00691 IPOS0000001 3328 3328 Processed 24/05/2023 1820249952 Vipulbhai Jambubhai Damor FINO PAYMENTS BANK LTD(608001)
325 Dahod GJ-23-001-030-001/55993765
(Khangela) 		1123001000NRG24160520230166470 17/05/2023 Meda Akilaben Rajubhai 1123001WL009082 Meda Akilaben Rajubhai 00691 IPOS0000001 3328 3328 Processed 24/05/2023 1820249953 MEDA AKILABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Dahod GJ-23-001-030-001/55993775
(Khangela) 		1123001000NRG24160520230166471 17/05/2023 Meda Rakeshbhai Nathubhai 1123001WL009082 Meda Rakeshbhai Nathubhai 00691 IPOS0000001 3328 3328 Processed 24/05/2023 1820249942 Rakeshbhai Nathubhai Meda FINO PAYMENTS BANK LTD(608001)
327 Dahod GJ-23-001-039-002/5597889242
(Mandavav) 		1123001000NRG24170520230168285 17/05/2023 bhabhor jimaben dalsingbhai 1123001WL009250 bhabhor jimaben dalsingbhai 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1820250063 BHABHOR JIMABEN DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dahod GJ-23-001-039-002/5597889398
(Mandavav) 		1123001000NRG24170520230168287 17/05/2023 bhabhor sanjaybhai khurbanbhai 1123001WL009250 bhabhor sanjaybhai khurbanbhai 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1820250064 SANJAYBHAI KHURBANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
329 Dahod GJ-23-001-039-002/5597889501
(Mandavav) 		1123001000NRG24170520230168291 17/05/2023 BHABHOR SAMABEN MAJUBHAI 1123001WL009250 BHABHOR SAMABEN MAJUBHAI 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1820250060 BHABHOR SAMABEN MAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dahod GJ-23-001-039-002/5597889777
(Mandavav) 		1123001000NRG24170520230168292 17/05/2023 minama javsingbhai chutiyabhai 1123001WL009250 minama javsingbhai chutiyabhai 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1820250242 JAVSING CHUNIYA MINAMA BANK OF BARODA(606985)
331 Dahod GJ-23-001-039-002/5597889777
(Mandavav) 		1123001000NRG24170520230168293 17/05/2023 minama ramilaben javsingbhai 1123001WL009250 minama ramilaben javsingbhai 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1820250243 MINAMA RAMILABEN JAVSINBHAI BANK OF BARODA(606985)
332 Dahod GJ-23-001-039-002/5597889913
(Mandavav) 		1123001000NRG24170520230168295 17/05/2023 bhabhor sanuben vestabhai 1123001WL009250 bhabhor sanuben vestabhai 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1820250061 BHABHOR SANUBEN VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dahod GJ-23-001-039-002/5597889913
(Mandavav) 		1123001000NRG24170520230168294 17/05/2023 bhabhor vestabhai jimalbhai 1123001WL009250 bhabhor vestabhai jimalbhai 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1820249954 VESTABHAI JIMALBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dahod GJ-23-001-039-002/5597889915
(Mandavav) 		1123001000NRG24170520230168296 17/05/2023 bhabor maniben jimalbhai 1123001WL009250 bhabor maniben jimalbhai 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1820250059 BHABHOR MANIBEN JIMALBHAI BANK OF BARODA(606985)
335 Dahod GJ-23-001-039-002/5597890023
(Mandavav) 		1123001000NRG24170520230168297 17/05/2023 bhabhor rameshbhai dalsingbhai 1123001WL009250 bhabhor rameshbhai dalsingbhai 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1820250062 RAMESHBHAI DALSINGBHAI BHABHOR BANK OF BARODA(606985)
336 Dahod GJ-23-001-039-002/5597890037
(Mandavav) 		1123001000NRG24170520230168298 17/05/2023 minama sanjaykumar javsingbhai 1123001WL009250 minama sanjaykumar javsingbhai 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1820250241 Sanjaybhai Javsinh Minama BANK OF BARODA(606985)
337 Dahod GJ-23-001-040-001/5598998920
(Moti Kharaj) 		1123001000NRG24170520230166775 17/05/2023 BHABHOR AKSHYBHAI JALUBHAI 1123001WL009139 BHABHOR AKSHYBHAI JALUBHAI 00691 IPOS0000001 2800 2800 Processed 24/05/2023 1820250240 Akshaybhai Jalubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
338 Dahod GJ-23-001-040-001/5599001285
(Moti Kharaj) 		1123001000NRG24170520230166768 17/05/2023 Palas Rajitaben Naineshbhai 1123001WL009138 Palas Rajitaben Naineshbhai 00691 IPOS0000001 1792 1792 Processed 24/05/2023 1820249951 PALAS RAJITABEN NAINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Dahod GJ-23-001-065-001/55925102
(Tarvadiya Bhau) 		1123001000NRG24170520230167057 17/05/2023 meda hashu khunji 1123001WL009170 meda hashu khunji 00691 IPOS0000001 3584 3584 Processed 24/05/2023 1820249947 HASUBHAI KHUNAJIBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dahod GJ-23-001-065-001/55925102
(Tarvadiya Bhau) 		1123001000NRG24170520230167058 17/05/2023 meda sumitraben hashu 1123001WL009170 meda sumitraben hashu 00691 IPOS0000001 3584 3584 Processed 24/05/2023 1820249946 MEDA SUMITRABEN HASUBHAI BANK OF BARODA(606985)
341 Dahod GJ-23-001-065-001/55925417
(Tarvadiya Bhau) 		1123001000NRG24170520230167063 17/05/2023 MEDA HITESHBHAI HASUBHAI 1123001WL009170 MEDA HITESHBHAI HASUBHAI 00691 IPOS0000001 3584 3584 Processed 24/05/2023 1820249949 MEDA HITESHBHAI HASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dahod GJ-23-001-065-001/55925438
(Tarvadiya Bhau) 		1123001000NRG24170520230167064 17/05/2023 DAMOR KALUBHAI SURAPALBHAI 1123001WL009170 DAMOR KALUBHAI SURAPALBHAI 00691 IPOS0000001 3584 3584 Processed 24/05/2023 1820249950 DAMOR KALUBHAI SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Dahod GJ-23-001-065-001/55925438
(Tarvadiya Bhau) 		1123001000NRG24170520230167065 17/05/2023 DAMOR KANTABEN KALUBHAI 1123001WL009170 DAMOR KANTABEN KALUBHAI 00691 IPOS0000001 3584 3584 Processed 24/05/2023 1820249948 Damor Kantaben Kalubhai BANK OF BARODA(606985)
344 Dahod GJ-23-001-068-001/9959883231
(Uchavaniya) 		1123001000NRG24170520230166937 17/05/2023 Bhuriya Rupaliben Siniyabhai 1123001WL009154 Bhuriya Rupaliben Siniyabhai 00691 IPOS0000001 3328 3328 Processed 24/05/2023 1820249945 RUPLIBEN CHINIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
345 Dahod GJ-23-001-068-001/9959883257
(Uchavaniya) 		1123001000NRG24170520230166938 17/05/2023 Bhuriya Kaliyabhai Ratanbhai 1123001WL009154 Bhuriya Kaliyabhai Ratanbhai 00691 IPOS0000001 3328 3328 Processed 24/05/2023 1820249944 KALIYABHAI RATNABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Dahod GJ-23-001-068-001/9959883560
(Uchavaniya) 		1123001000NRG24170520230167664 17/05/2023 Bhokan Bhuliben Juvansingh 1123001WL009205 Bhokan Bhuliben Juvansingh 00691 IPOS0000001 3072 3072 Processed 24/05/2023 1820249943 BHULIBEN JUVANSINH BHOKAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 106736 106736
Total 1028380 1028380

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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_31441 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3584
2 Dahod GJ1123001_170523APB_FTO_31441 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 55068
3 Dahod GJ1123001_170523APB_FTO_31441 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 28146
4 Dahod GJ1123001_170523APB_FTO_31441 Bank of Baroda BARB0DOHADX DAHOD 1026
5 Dahod GJ1123001_170523APB_FTO_31441 Bank of Baroda BARB0DOHADX DOHAD BRANCH 71984
6 Dahod GJ1123001_170523APB_FTO_31441 Bank of Baroda BARB0INDDAR DARED PHASE-3,GUJARAT 3072
7 Dahod GJ1123001_170523APB_FTO_31441 Bank of India BKID0002082 DAHOD BRANCH 16384
8 Dahod GJ1123001_170523APB_FTO_31441 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 7920
9 Dahod GJ1123001_170523APB_FTO_31441 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 16380
10 Dahod GJ1123001_170523APB_FTO_31441 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 603376
11 Dahod GJ1123001_170523APB_FTO_31441 Central Bank Of India CBIN0280482 DOHAD 1320
12 Dahod GJ1123001_170523APB_FTO_31441 Central Bank Of India CBIN0281651 KATWARA 25088
13 Dahod GJ1123001_170523APB_FTO_31441 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3584
14 Dahod GJ1123001_170523APB_FTO_31441 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2800
15 Dahod GJ1123001_170523APB_FTO_31441 Punjab National Bank PUNB0220710 Dahod 4904
16 Dahod GJ1123001_170523APB_FTO_31441 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 12032
17 Dahod GJ1123001_170523APB_FTO_31441 State Bank of India SBIN0000368 DAHOD 9216
18 Dahod GJ1123001_170523APB_FTO_31441 UCO Bank UCBA0002775 GODHARA 12800
19 Dahod GJ1123001_170523APB_FTO_31441 UCO Bank UCBA0003168 Dahod 6656
20 Dahod GJ1123001_170523APB_FTO_31441 Union Bank of India UBIN0531049 DOHAD 6656
21 Dahod GJ1123001_170523APB_FTO_31441 Union Bank of India UBIN0537209 ASHRAM ROAD - AHMEDABAD 3328
22 Dahod GJ1123001_170523APB_FTO_31441 Union Bank of India UBIN0915980 DAHOD 9472
23 Dahod GJ1123001_170523APB_FTO_31441 IndusInd Bank Ltd. INDB0000455 CHANGODAR 3072
24 Dahod GJ1123001_170523APB_FTO_31441 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4284
25 Dahod GJ1123001_170523APB_FTO_31441 Fino Payments Bank Ltd FINO0001165 NAROL 9492
26 Dahod GJ1123001_170523APB_FTO_31441 India Post Payments Bank IPOS0000001 DAHOD 106736

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