Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:47:29 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_210523APB_FTO_35978
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-23-001-028-001/5598802465
(Kathla) 		1123001000NRG24200520230194397 21/05/2023 MINAMA VASHANABHAI NURABHAI 1123001WL010420 MINAMA VASHANABHAI NURABHAI 00032 UTIB0000367 3328 3328 Processed 25/05/2023 1857419630 VESABEN NARABHAI MINAMA BANK OF BARODA(606985)
2 Dahod GJ-23-001-028-001/5598889997
(Kathla) 		1123001000NRG24200520230194403 21/05/2023 minama babubhai tersing 1123001WL010420 minama babubhai tersing 00032 UTIB0000367 3328 3328 Processed 25/05/2023 1857419631 BABU TERSING MINAMA CANARA BANK(508532)
3 Dahod GJ-23-001-028-001/5598889997
(Kathla) 		1123001000NRG24200520230194404 21/05/2023 minama kasmaben babubhai 1123001WL010420 minama kasmaben babubhai 00032 UTIB0000367 3328 3328 Processed 25/05/2023 1857419632 KUSMABEN BABUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
4 Dahod GJ-23-001-033-001/5599077807
(Kharod) 		1123001000NRG24200520230192893 21/05/2023 bhoha ditabhai gavlabhai 1123001WL010343 bhoha ditabhai gavlabhai 00032 UTIB0000367 1326 1326 Processed 25/05/2023 1857419628 MR DITABHAI GAVLABHAI BHOHA STATE BANK OF INDIA(508548)
5 Dahod GJ-23-001-034-001/5555558573
(Kharoda) 		1123001000NRG24200520230194562 21/05/2023 BHABHOR KANUBHAI FATABHAI 1123001WL010429 BHABHOR KANUBHAI FATABHAI 00032 UTIB0000367 2151 2151 Processed 25/05/2023 1857419629 KANU FATABHAI BHABHOR BANK OF BARODA(606985)
SubTotal 13461 13461
6 Dahod GJ-23-001-015-001/9595557216
(Dasla) 		1123001000NRG24190520230188785 21/05/2023 Garval Kanubhai Savlabhai 1123001WL010124 Garval Kanubhai Savlabhai 00045 BARB0CHAKRO 2600 2600 Processed 25/05/2023 1857419697 KANUBHAI SAVALABHAI GARWAL BANK OF BARODA(606985)
7 Dahod GJ-23-001-034-001/5555557893
(Kharoda) 		1123001000NRG24200520230194578 21/05/2023 ninama sita navalsing 1123001WL010430 ninama sita navalsing 00045 BARB0CHAKRO 3500 3500 Processed 25/05/2023 1857419611 NINAMA SITABEN NAVALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dahod GJ-23-001-034-001/5555558030
(Kharoda) 		1123001000NRG24200520230199739 21/05/2023 NINAMA KARMABEN MANILAL 1123001WL010576 NINAMA KARMABEN MANILAL 00045 BARB0CHAKRO 2332 2332 Processed 25/05/2023 1857419614 SANGITABEN MANILALBHAI NINAMA BANK OF BARODA(606985)
9 Dahod GJ-23-001-034-001/5555558575
(Kharoda) 		1123001000NRG24200520230194564 21/05/2023 BHABHOR ANILBHAI BABUBHAI 1123001WL010429 BHABHOR ANILBHAI BABUBHAI 00045 BARB0CHAKRO 2151 2151 Processed 25/05/2023 1857419618 BHABHOR SUNILBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dahod GJ-23-001-034-001/5555559368
(Kharoda) 		1123001000NRG24200520230192961 21/05/2023 BARIYA UMESHBHAI BHUPENDRA 1123001WL010346 BARIYA UMESHBHAI BHUPENDRA 00045 BARB0CHAKRO 2000 2000 Processed 25/05/2023 1857419616 UMESHBHAI BHUPENDRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
11 Dahod GJ-23-001-057-001/5596793652
(Rentiya) 		1123001000NRG24200520230192877 21/05/2023 Bilval Alpeshbhai Vinodbhai 1123001WL010341 Bilval Alpeshbhai Vinodbhai 00045 BARB0CHAKRO 3172 3172 Processed 25/05/2023 1857419610 ALPESHBHAI VINODBHAI BILVAL BANK OF BARODA(606985)
12 Dahod GJ-23-001-068-001/9959881740
(Uchavaniya) 		1123001000NRG24210520230203157 21/05/2023 BHURIYA BADHUBEN RAMANBHAI 1123001WL010790 BHURIYA BADHUBEN RAMANBHAI 00045 BARB0CHAKRO 3584 3584 Processed 25/05/2023 1857419612 BADUBEN RAMANBHAI BHURIYA BANK OF BARODA(606985)
13 Dahod GJ-23-001-069-001/5597627
(Ukardi) 		1123001000NRG24200520230199715 21/05/2023 Pankaj 1123001WL010574 Pankaj 00045 BARB0CHAKRO 1536 1536 Processed 25/05/2023 1857419575 BHURIYA PANKAJBHAI DHIRUBHAI UNION BANK OF INDIA(508500)
14 Dahod GJ-23-001-069-001/5597628
(Ukardi) 		1123001000NRG24200520230199716 21/05/2023 Raksha 1123001WL010574 Raksha 00045 BARB0CHAKRO 1536 1536 Processed 25/05/2023 1857419577 RAKSHABEN KASUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
15 Dahod GJ-23-001-069-001/5597629
(Ukardi) 		1123001000NRG24200520230199717 21/05/2023 Kanta 1123001WL010574 Kanta 00045 BARB0CHAKRO 1536 1536 Processed 25/05/2023 1857419576 KANTABEN RATANBHAI BHURIYA FINCARE SMALL FINANCE BANK LTD(608304)
16 Dahod GJ-23-001-069-001/5597630
(Ukardi) 		1123001000NRG24200520230199718 21/05/2023 Manisha 1123001WL010574 Manisha 00045 BARB0CHAKRO 1536 1536 Processed 25/05/2023 1857419578 MANISHABEN MAHENDRABHAI BHURIYA FINCARE SMALL FINANCE BANK LTD(608304)
17 Dahod GJ-23-001-069-001/5597632
(Ukardi) 		1123001000NRG24200520230199720 21/05/2023 PARGI RAMABEN RAMESHBHAI 1123001WL010574 PARGI RAMABEN RAMESHBHAI 00045 BARB0CHAKRO 1536 1536 Processed 25/05/2023 1857419601 RAMABEN RAMESHBHAI PARGI FINCARE SMALL FINANCE BANK LTD(608304)
18 Dahod GJ-23-001-069-001/5597632
(Ukardi) 		1123001000NRG24200520230199719 21/05/2023 Ramesh 1123001WL010574 Ramesh 00045 BARB0CHAKRO 1536 1536 Processed 25/05/2023 1857419600 RAMESHBHAI MAGANBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
19 Dahod GJ-23-001-069-001/5597634
(Ukardi) 		1123001000NRG24200520230199722 21/05/2023 Kasu 1123001WL010574 Kasu 00045 BARB0CHAKRO 1536 1536 Processed 25/05/2023 1857419602 KASHUBEN NAJUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
20 Dahod GJ-23-001-069-001/5597634
(Ukardi) 		1123001000NRG24200520230199721 21/05/2023 Naju 1123001WL010574 Naju 00045 BARB0CHAKRO 1536 1536 Processed 25/05/2023 1857419599 BHURIYA NAJUBHAI SHAKARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Dahod GJ-23-001-069-001/5597636
(Ukardi) 		1123001000NRG24200520230199723 21/05/2023 Pankaj 1123001WL010574 Pankaj 00045 BARB0CHAKRO 1536 1536 Processed 25/05/2023 1857419598 BHARVAD PANKAJBHAI BABUBHAI BANK OF BARODA(606985)
22 Dahod GJ-23-001-069-001/5597637
(Ukardi) 		1123001000NRG24200520230199724 21/05/2023 Babu 1123001WL010574 Babu 00045 BARB0CHAKRO 1536 1536 Processed 25/05/2023 1857419597 BABUBHAI BHIMJIBHAI RAVALA BARODA GUJARAT GRAMIN BANK(606995)
23 Dahod GJ-23-001-069-001/5597638
(Ukardi) 		1123001000NRG24200520230199725 21/05/2023 Babu 1123001WL010574 Babu 00045 BARB0CHAKRO 1792 1792 Processed 25/05/2023 1857419596 BABUBHAI PUNJABHAI BHARVAD IDBI BANK(607095)
24 Dahod GJ-23-001-069-001/5597641
(Ukardi) 		1123001000NRG24200520230199726 21/05/2023 Raju 1123001WL010574 Raju 00045 BARB0CHAKRO 1792 1792 Processed 25/05/2023 1857419581 BHURIYA RAJUBHAI NAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Dahod GJ-23-001-069-001/5597645
(Ukardi) 		1123001000NRG24200520230191345 21/05/2023 Anil 1123001WL010295 Anil 00045 BARB0CHAKRO 3840 3840 Processed 25/05/2023 1857419582 PARGI ANILBHAI PARTHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Dahod GJ-23-001-069-001/5597647
(Ukardi) 		1123001000NRG24200520230199727 21/05/2023 Lalita 1123001WL010574 Lalita 00045 BARB0CHAKRO 1792 1792 Processed 25/05/2023 1857419579 BHURIYA LALITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Dahod GJ-23-001-069-001/5597648
(Ukardi) 		1123001000NRG24200520230199728 21/05/2023 Kiran 1123001WL010574 Kiran 00045 BARB0CHAKRO 1792 1792 Processed 25/05/2023 1857419580 BHURIYA KIRANBHAI MANGABHAI BANK OF BARODA(606985)
28 Dahod GJ-23-001-069-001/5597886
(Ukardi) 		1123001000NRG24200520230191349 21/05/2023 Chandanben Samsubhai Parmar 1123001WL010295 Chandanben Samsubhai Parmar 00045 BARB0CHAKRO 3840 3840 Processed 25/05/2023 1857419613 CHANDANBEN SAMSUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 49547 49547
29 Dahod GJ-23-001-064-001/556843312-A
(Tarvadia Himat) 		1123001000NRG24210520230202961 21/05/2023 KALU KHIMA 1123001WL010785 KALU KHIMA 00045 BARB0CHANDW 2816 2816 Processed 25/05/2023 1857419585 KALUBHAI KHIMABHAI BHURIYA BANK OF BARODA(606985)
30 Dahod GJ-23-001-064-001/556843312-A
(Tarvadia Himat) 		1123001000NRG24210520230202962 21/05/2023 PARIBEN 1123001WL010785 PARIBEN 00045 BARB0CHANDW 2816 2816 Processed 25/05/2023 1857419591 PARIBEN KALUBHAI BHURIYA BANK OF BARODA(606985)
31 Dahod GJ-23-001-064-001/556843401
(Tarvadia Himat) 		1123001000NRG24210520230202963 21/05/2023 RAMABEN BACHUBHAI 1123001WL010785 RAMABEN BACHUBHAI 00045 BARB0CHANDW 3430 3430 Processed 25/05/2023 1857419513 RAMABEN BACHUBHAI MALIWAD FINCARE SMALL FINANCE BANK LTD(608304)
32 Dahod GJ-23-001-064-001/5568434416
(Tarvadia Himat) 		1123001000NRG24210520230203005 21/05/2023 bhabhor sushilaben ramsubhai 1123001WL010786 bhabhor sushilaben ramsubhai 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419734 BHABHOR SUSHILABEN RAMSUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
33 Dahod GJ-23-001-064-001/5568434546
(Tarvadia Himat) 		1123001000NRG24210520230202964 21/05/2023 khimabhai 1123001WL010785 khimabhai 00045 BARB0CHANDW 2816 2816 Processed 25/05/2023 1857419592 KHIMABHAI JOGADAABHAI BHURIYA BANK OF BARODA(606985)
34 Dahod GJ-23-001-064-001/556843456
(Tarvadia Himat) 		1123001000NRG24210520230202967 21/05/2023 vanitaben 1123001WL010785 vanitaben 00045 BARB0CHANDW 1430 1430 Processed 25/05/2023 1857419529 VANITABEN SANDESHBHAI BHURIYA BANK OF BARODA(606985)
35 Dahod GJ-23-001-064-001/5568434582
(Tarvadia Himat) 		1123001000NRG24210520230202968 21/05/2023 MALIVAD PAPUBHAI JASIYABHAI 1123001WL010785 MALIVAD PAPUBHAI JASIYABHAI 00045 BARB0CHANDW 3430 3430 Processed 25/05/2023 1857419586 PAPPUBHAI JASIYABHAI MALIVAD BANK OF BARODA(606985)
36 Dahod GJ-23-001-064-001/5568434589
(Tarvadia Himat) 		1123001000NRG24210520230203006 21/05/2023 BHABHOR KALIBEN BADIYABHAI 1123001WL010786 BHABHOR KALIBEN BADIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419519 KALIBEN BADIYABHAI BHABHOR BANK OF BARODA(606985)
37 Dahod GJ-23-001-064-001/5568434628
(Tarvadia Himat) 		1123001000NRG24210520230202971 21/05/2023 Jogdabhai 1123001WL010785 Jogdabhai 00045 BARB0CHANDW 3430 3430 Processed 25/05/2023 1857419700 JOGDA VINCHHIYABHAI MALIWAD BANK OF BARODA(606985)
38 Dahod GJ-23-001-064-001/5568434628
(Tarvadia Himat) 		1123001000NRG24210520230202972 21/05/2023 malivad Gosaliben jogdabhai 1123001WL010785 malivad Gosaliben jogdabhai 00045 BARB0CHANDW 3430 3430 Processed 25/05/2023 1857419573 MALIVAD GOSALIBEN JOGADABHAI FINCARE SMALL FINANCE BANK LTD(608304)
39 Dahod GJ-23-001-064-001/5568434631
(Tarvadia Himat) 		1123001000NRG24210520230203007 21/05/2023 Rakeshbhai 1123001WL010786 Rakeshbhai 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419549 MALIVAD RAKESHBHAI DUBALYABHAI BANK OF BARODA(606985)
40 Dahod GJ-23-001-064-001/5568434638
(Tarvadia Himat) 		1123001000NRG24210520230202974 21/05/2023 taraben rajubhai 1123001WL010785 taraben rajubhai 00045 BARB0CHANDW 3430 3430 Processed 25/05/2023 1857419516 TARABEN RAJUBHAI MALIVAD BANK OF BARODA(606985)
41 Dahod GJ-23-001-064-001/5568434639
(Tarvadia Himat) 		1123001000NRG24210520230203008 21/05/2023 alkeshbhai 1123001WL010786 alkeshbhai 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419589 ALKESH MANABHAI BHABHOR BANK OF BARODA(606985)
42 Dahod GJ-23-001-064-001/5568434640
(Tarvadia Himat) 		1123001000NRG24210520230203010 21/05/2023 bhabhor badaliben magatabhai 1123001WL010786 bhabhor badaliben magatabhai 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419527 BADLIBEN MANGATABHAI BHABHOR BANK OF BARODA(606985)
43 Dahod GJ-23-001-064-001/5568434640
(Tarvadia Himat) 		1123001000NRG24210520230203009 21/05/2023 magatabhai 1123001WL010786 magatabhai 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419538 Mr. MAGTABHAI RAVJIBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
44 Dahod GJ-23-001-064-001/5568434669
(Tarvadia Himat) 		1123001000NRG24210520230202975 21/05/2023 malivad sailesh sakariyabhai 1123001WL010785 malivad sailesh sakariyabhai 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419531 SHAILESHBHAI SHAKARIYABHAI MALIVAD BANK OF BARODA(606985)
45 Dahod GJ-23-001-064-001/5568434669
(Tarvadia Himat) 		1123001000NRG24210520230202976 21/05/2023 malivad Sushilaben sailesh 1123001WL010785 malivad Sushilaben sailesh 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419566 Malivad Shushilaben BANK OF BARODA(606985)
46 Dahod GJ-23-001-064-001/5568434735
(Tarvadia Himat) 		1123001000NRG24210520230202977 21/05/2023 Bhuriya Dashrathbhai Kalubhai 1123001WL010785 Bhuriya Dashrathbhai Kalubhai 00045 BARB0CHANDW 2816 2816 Processed 25/05/2023 1857419552 BHURIYA DASHRATHBHAI KALUBHAI BANK OF BARODA(606985)
47 Dahod GJ-23-001-064-001/5568434744
(Tarvadia Himat) 		1123001000NRG24210520230202978 21/05/2023 malivad makaniben mangabhai 1123001WL010785 malivad makaniben mangabhai 00045 BARB0CHANDW 2816 2816 Processed 25/05/2023 1857419548 MAKANIBEN MANGABHAI MALIVAD BANK OF BARODA(606985)
48 Dahod GJ-23-001-064-001/5568434754
(Tarvadia Himat) 		1123001000NRG24210520230202979 21/05/2023 Malivad Ramsubhai Kalabhai 1123001WL010785 Malivad Ramsubhai Kalabhai 00045 BARB0CHANDW 3080 3080 Processed 25/05/2023 1857419536 RAMSUBHAI KALABHAI MALIWAD BANK OF BARODA(606985)
49 Dahod GJ-23-001-064-001/5568434754
(Tarvadia Himat) 		1123001000NRG24210520230202980 21/05/2023 Malivad Somajibhai Kalabhai 1123001WL010785 Malivad Somajibhai Kalabhai 00045 BARB0CHANDW 3080 3080 Processed 25/05/2023 1857419535 HUMJIBHAI KALABHAI MALIVAD BANK OF BARODA(606985)
50 Dahod GJ-23-001-064-001/5568434755
(Tarvadia Himat) 		1123001000NRG24210520230202981 21/05/2023 Malivad Khameshbhai Ramsubhai 1123001WL010785 Malivad Khameshbhai Ramsubhai 00045 BARB0CHANDW 3080 3080 Processed 25/05/2023 1857419537 KHAMESHBHAI RAMSUBHAI MALIWAD BANK OF BARODA(606985)
51 Dahod GJ-23-001-064-001/5568434762
(Tarvadia Himat) 		1123001000NRG24210520230203014 21/05/2023 minama Rasulbhai Bhavabhai 1123001WL010786 minama Rasulbhai Bhavabhai 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419530 RASULBHAI BHAVABHAI NINAMA BANK OF BARODA(606985)
52 Dahod GJ-23-001-064-001/5568434804
(Tarvadia Himat) 		1123001000NRG24210520230203015 21/05/2023 Bhabhor Ramliben Mathurbhai 1123001WL010786 Bhabhor Ramliben Mathurbhai 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419553 BHABHOR RAMILABEN MATHURBHAI BANK OF BARODA(606985)
53 Dahod GJ-23-001-064-001/5568434808
(Tarvadia Himat) 		1123001000NRG24210520230203016 21/05/2023 Bhabhor Badiyabhai Chaganbhai 1123001WL010786 Bhabhor Badiyabhai Chaganbhai 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419562 Mr. BADIYABHAI CHAGANBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
54 Dahod GJ-23-001-064-001/5568434865
(Tarvadia Himat) 		1123001000NRG24210520230203026 21/05/2023 malivad Hiteshbhai Sumabhai 1123001WL010786 malivad Hiteshbhai Sumabhai 00045 BARB0CHANDW 2520 2520 Processed 25/05/2023 1857419518 HITESH SOMABHAI MALIVAD BANK OF BARODA(606985)
55 Dahod GJ-23-001-064-001/5568434866
(Tarvadia Himat) 		1123001000NRG24210520230202982 21/05/2023 Bhuriya Himrajbhai Khimabhai 1123001WL010785 Bhuriya Himrajbhai Khimabhai 00045 BARB0CHANDW 1430 1430 Processed 25/05/2023 1857419567 HIMARAJBHAI KHIMABHAI BHURIYA BANK OF BARODA(606985)
56 Dahod GJ-23-001-064-001/5568434866
(Tarvadia Himat) 		1123001000NRG24210520230202983 21/05/2023 Bhuriya Mamtaben Himrajbhai 1123001WL010785 Bhuriya Mamtaben Himrajbhai 00045 BARB0CHANDW 1430 1430 Processed 25/05/2023 1857419568 MAVI MAMTABEN MANUBHAI BANK OF BARODA(606985)
57 Dahod GJ-23-001-064-001/5568434974
(Tarvadia Himat) 		1123001000NRG24210520230203037 21/05/2023 MALIVAD KALABEN SUNILBHAI 1123001WL010786 MALIVAD KALABEN SUNILBHAI 00045 BARB0CHANDW 3328 3328 Processed 25/05/2023 1857419554 MALIVAD KALABEN SUNILBHAI BANK OF BARODA(606985)
58 Dahod GJ-23-001-064-001/5568434980
(Tarvadia Himat) 		1123001000NRG24210520230203038 21/05/2023 Kharadiya Radhikaben Hamirbhai 1123001WL010786 Kharadiya Radhikaben Hamirbhai 00045 BARB0CHANDW 3328 3328 Processed 25/05/2023 1857419556 KHARADIYA RADHIKABEN HAMIRBHAI BANK OF BARODA(606985)
59 Dahod GJ-23-001-064-001/5568435031
(Tarvadia Himat) 		1123001000NRG24210520230202984 21/05/2023 malivad ditiyabhai jogdabhai 1123001WL010785 malivad ditiyabhai jogdabhai 00045 BARB0CHANDW 3430 3430 Processed 25/05/2023 1857419558 Maliwad Ditiyabhai BANK OF BARODA(606985)
60 Dahod GJ-23-001-064-001/5568435039
(Tarvadia Himat) 		1123001000NRG24210520230202985 21/05/2023 Bhuriya Nitarben Kalubhai 1123001WL010785 Bhuriya Nitarben Kalubhai 00045 BARB0CHANDW 1430 1430 Processed 25/05/2023 1857419526 NITINBEN M F AND NG KALUBHAI BHURIYA BANK OF BARODA(606985)
61 Dahod GJ-23-001-064-001/5568435053
(Tarvadia Himat) 		1123001000NRG24210520230202987 21/05/2023 Malivad Seevanbhai Sakariyabhai 1123001WL010785 Malivad Seevanbhai Sakariyabhai 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419534 MALIVAD SEEVANBHAI BANK OF BARODA(606985)
62 Dahod GJ-23-001-064-001/5568435067
(Tarvadia Himat) 		1123001000NRG24210520230202990 21/05/2023 Malivad Kaliben Ditiyabhai 1123001WL010785 Malivad Kaliben Ditiyabhai 00045 BARB0CHANDW 3430 3430 Processed 25/05/2023 1857419559 MALIVAD KALIBEN DITIYABHAI BANK OF BARODA(606985)
63 Dahod GJ-23-001-064-001/5568435071
(Tarvadia Himat) 		1123001000NRG24210520230202992 21/05/2023 Malivad Nareshbhai Ramsubhai 1123001WL010785 Malivad Nareshbhai Ramsubhai 00045 BARB0CHANDW 3080 3080 Processed 25/05/2023 1857419550 Malivad Nareshbhai Ramsubhai BANK OF BARODA(606985)
64 Dahod GJ-23-001-064-001/5568435071
(Tarvadia Himat) 		1123001000NRG24210520230202991 21/05/2023 Sharamaben Ramsubhai Maliwad 1123001WL010785 Sharamaben Ramsubhai Maliwad 00045 BARB0CHANDW 3080 3080 Processed 25/05/2023 1857419515 SARMABEN RAMSUBHAI MALIVAD BANK OF BARODA(606985)
65 Dahod GJ-23-001-064-001/5568435080
(Tarvadia Himat) 		1123001000NRG24210520230202994 21/05/2023 Damor Sharmilaben Vijaybhai 1123001WL010785 Damor Sharmilaben Vijaybhai 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419551 Damor Sharmilaben Vijaybhai BANK OF BARODA(606985)
66 Dahod GJ-23-001-064-001/5568435080
(Tarvadia Himat) 		1123001000NRG24210520230202993 21/05/2023 Damor Vijaybhai Jasubhai 1123001WL010785 Damor Vijaybhai Jasubhai 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419545 VIJAYBHAI JASHUBHAI DAMOR UCO BANK(607066)
67 Dahod GJ-23-001-064-001/5568435082
(Tarvadia Himat) 		1123001000NRG24210520230203041 21/05/2023 Viklesh Rasulbhai Minama 1123001WL010786 Viklesh Rasulbhai Minama 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419590 VIKLESH RASULBHAI MINAMA BANK OF BARODA(606985)
68 Dahod GJ-23-001-065-001/55925139
(Tarvadiya Bhau) 		1123001000NRG24210520230203066 21/05/2023 nanduben 1123001WL010788 nanduben 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419525 KALABEN RATANA NINAMA BANK OF BARODA(606985)
69 Dahod GJ-23-001-065-001/55925139
(Tarvadiya Bhau) 		1123001000NRG24210520230203067 21/05/2023 vichhiya 1123001WL010788 vichhiya 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419523 Mr. VICHIYABHAI KIDIYABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
70 Dahod GJ-23-001-065-001/55925179
(Tarvadiya Bhau) 		1123001000NRG24210520230203068 21/05/2023 DAMOR RAMABHAI JOTHARABHAI 1123001WL010788 DAMOR RAMABHAI JOTHARABHAI 00045 BARB0CHANDW 3094 3094 Processed 25/05/2023 1857419528 RAMABHAI ZITHARABHAI DAMOR BANK OF BARODA(606985)
71 Dahod GJ-23-001-065-001/55925179
(Tarvadiya Bhau) 		1123001000NRG24210520230203069 21/05/2023 DAMOR VAJLIBEN RAMABHAI 1123001WL010788 DAMOR VAJLIBEN RAMABHAI 00045 BARB0CHANDW 3094 3094 Processed 26/05/2023 1857419543 DAMOR VAJALIBEN RAMABHAI ICICI BANK LTD(508534)
72 Dahod GJ-23-001-065-001/55925180
(Tarvadiya Bhau) 		1123001000NRG24210520230203071 21/05/2023 DAMOR KILANBHAI RAMABHAI 1123001WL010788 DAMOR KILANBHAI RAMABHAI 00045 BARB0CHANDW 3094 3094 Processed 26/05/2023 1857419542 KILANBHAI RAMABHAI DAMOR ICICI BANK LTD(508534)
73 Dahod GJ-23-001-065-001/55925181
(Tarvadiya Bhau) 		1123001000NRG24210520230203075 21/05/2023 DAMOR MASUKIBEN RAMSUBHAI 1123001WL010788 DAMOR MASUKIBEN RAMSUBHAI 00045 BARB0CHANDW 3094 3094 Processed 25/05/2023 1857419544 Damor Mansukiben Ramsubhai BANK OF BARODA(606985)
74 Dahod GJ-23-001-065-001/55925181
(Tarvadiya Bhau) 		1123001000NRG24210520230203074 21/05/2023 DAMOR RAMSUBHAI RAMABHAI 1123001WL010788 DAMOR RAMSUBHAI RAMABHAI 00045 BARB0CHANDW 3094 3094 Processed 25/05/2023 1857419541 Damor Ramsubhai Ramabhai BANK OF BARODA(606985)
75 Dahod GJ-23-001-065-001/55925182
(Tarvadiya Bhau) 		1123001000NRG24210520230203076 21/05/2023 DAMOR HIMABHAI DITABHA 1123001WL010788 DAMOR HIMABHAI DITABHA 00045 BARB0CHANDW 3094 3094 Processed 25/05/2023 1857419514 Mr. HIMABHAI DITABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
76 Dahod GJ-23-001-065-001/55925247
(Tarvadiya Bhau) 		1123001000NRG24210520230203077 21/05/2023 rasul 1123001WL010788 rasul 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419524 VINODBHAI(M)F&NG RASULBHAI BHABHOR& RASU BANK OF BARODA(606985)
77 Dahod GJ-23-001-065-001/55925248
(Tarvadiya Bhau) 		1123001000NRG24210520230203078 21/05/2023 kavita rasul bhabhor 1123001WL010788 kavita rasul bhabhor 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419517 BHABHOR KAVITABEN RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dahod GJ-23-001-065-001/55925248
(Tarvadiya Bhau) 		1123001000NRG24210520230203079 21/05/2023 sejal rasiya bhabhor 1123001WL010788 sejal rasiya bhabhor 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419520 SEJAL(MIN F&NG) RASIYABHAI BHABHOR BANK OF BARODA(606985)
79 Dahod GJ-23-001-065-001/55925253
(Tarvadiya Bhau) 		1123001000NRG24210520230203080 21/05/2023 bhabhor jyotshna sohan 1123001WL010788 bhabhor jyotshna sohan 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419588 JYOTSANA(MIN F&NG) SOHANBHAI BHABHOR BANK OF BARODA(606985)
80 Dahod GJ-23-001-065-001/55925281
(Tarvadiya Bhau) 		1123001000NRG24210520230203081 21/05/2023 Meda sanuben manu 1123001WL010788 Meda sanuben manu 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419539 SHANUBEN MANUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
81 Dahod GJ-23-001-065-001/55925292
(Tarvadiya Bhau) 		1123001000NRG24210520230203082 21/05/2023 raysigbhai 1123001WL010788 raysigbhai 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419546 Rasiyabhai Vichhiyabhai Bhabhor BANK OF BARODA(606985)
82 Dahod GJ-23-001-065-001/55925292
(Tarvadiya Bhau) 		1123001000NRG24210520230203083 21/05/2023 savliben 1123001WL010788 savliben 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419547 Savliben Rasiyabhai Bhabhor BANK OF BARODA(606985)
83 Dahod GJ-23-001-065-001/55925302
(Tarvadiya Bhau) 		1123001000NRG24210520230203085 21/05/2023 Damor Arvindbhai Himabhai 1123001WL010788 Damor Arvindbhai Himabhai 00045 BARB0CHANDW 3094 3094 Processed 25/05/2023 1857419555 ARAVINDBHAI HIMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-065-001/55925302
(Tarvadiya Bhau) 		1123001000NRG24210520230203086 21/05/2023 Damor Laliben Arvindbhai 1123001WL010788 Damor Laliben Arvindbhai 00045 BARB0CHANDW 3094 3094 Processed 25/05/2023 1857419557 DAMOR LALITABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-065-001/55925338
(Tarvadiya Bhau) 		1123001000NRG24210520230203090 21/05/2023 MEDA AJAYBHAI SAMSUBHAI 1123001WL010788 MEDA AJAYBHAI SAMSUBHAI 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419571 MEDA AJAYBHAI SAMASUBHAI BANK OF BARODA(606985)
86 Dahod GJ-23-001-065-001/55925338
(Tarvadiya Bhau) 		1123001000NRG24210520230203091 21/05/2023 MEDA SUMIBEN AJAYBHAI 1123001WL010788 MEDA SUMIBEN AJAYBHAI 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419572 MEDA SUMIBEN AJAYBHAI BANK OF BARODA(606985)
87 Dahod GJ-23-001-065-001/55925343
(Tarvadiya Bhau) 		1123001000NRG24210520230203093 21/05/2023 MEDA LALABHAI KIRTANBHAI 1123001WL010788 MEDA LALABHAI KIRTANBHAI 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419570 MEDA LALABHAI KIRTANBHAI BANK OF BARODA(606985)
88 Dahod GJ-23-001-065-001/55925374
(Tarvadiya Bhau) 		1123001000NRG24210520230203095 21/05/2023 BHABHOR MIRABEN MOHANBHAI 1123001WL010788 BHABHOR MIRABEN MOHANBHAI 00045 BARB0CHANDW 3328 3328 Processed 25/05/2023 1857419569 KATIJA SHIVANBHAI KANTIBHAI BANK OF BARODA(606985)
89 Dahod GJ-23-001-065-001/55925374
(Tarvadiya Bhau) 		1123001000NRG24210520230203096 21/05/2023 BHABHOR RAJESHBHAI MOHANBHAI 1123001WL010788 BHABHOR RAJESHBHAI MOHANBHAI 00045 BARB0CHANDW 3328 3328 Processed 25/05/2023 1857419533 RAJESHBHAI MOHANBHAI BHABHOR BANK OF BARODA(606985)
90 Dahod GJ-23-001-065-001/55925374
(Tarvadiya Bhau) 		1123001000NRG24210520230203097 21/05/2023 BHABHOR RANJANBEN RAJESHBHAI 1123001WL010788 BHABHOR RANJANBEN RAJESHBHAI 00045 BARB0CHANDW 3328 3328 Processed 25/05/2023 1857419532 BHABHOR RANJANBEN RAJESHBHAI BANK OF BARODA(606985)
91 Dahod GJ-23-001-065-001/55925375
(Tarvadiya Bhau) 		1123001000NRG24210520230203098 21/05/2023 KATIJA KANTIBHAI JESIGBHAI 1123001WL010788 KATIJA KANTIBHAI JESIGBHAI 00045 BARB0CHANDW 3328 3328 Processed 25/05/2023 1857419726 KATIJA KANTIBHAI JESINGBHAI BANK OF BARODA(606985)
92 Dahod GJ-23-001-065-001/55925375
(Tarvadiya Bhau) 		1123001000NRG24210520230203099 21/05/2023 KATIJA SHANTABEN KANTIBHAI 1123001WL010788 KATIJA SHANTABEN KANTIBHAI 00045 BARB0CHANDW 3328 3328 Processed 25/05/2023 1857419565 SHANTABEN KANTIBHAI KATIJA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dahod GJ-23-001-065-001/55925376
(Tarvadiya Bhau) 		1123001000NRG24210520230203101 21/05/2023 KATIJA CHMPABEN JENTIBHAI 1123001WL010788 KATIJA CHMPABEN JENTIBHAI 00045 BARB0CHANDW 3328 3328 Processed 25/05/2023 1857419561 CHAMPABEN JENTIBHAI KATIJA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dahod GJ-23-001-065-001/55925376
(Tarvadiya Bhau) 		1123001000NRG24210520230203100 21/05/2023 KATIJA JENTIBHAI JESIGBHAI 1123001WL010788 KATIJA JENTIBHAI JESIGBHAI 00045 BARB0CHANDW 3328 3328 Processed 25/05/2023 1857419564 KATIJA JENTIBHAI JESINGBHAI BANK OF BARODA(606985)
95 Dahod GJ-23-001-065-001/55925378
(Tarvadiya Bhau) 		1123001000NRG24210520230203103 21/05/2023 KATIJA LALIBEN VINUBHAI 1123001WL010788 KATIJA LALIBEN VINUBHAI 00045 BARB0CHANDW 3328 3328 Processed 25/05/2023 1857419560 KHATIJA BALIBEN VINUBHAI BANK OF BARODA(606985)
96 Dahod GJ-23-001-065-001/55925385
(Tarvadiya Bhau) 		1123001000NRG24210520230203104 21/05/2023 KATIJA ARVINDBHAI BABPUBHAI 1123001WL010788 KATIJA ARVINDBHAI BABPUBHAI 00045 BARB0CHANDW 3328 3328 Processed 25/05/2023 1857419574 SANGADA HIMABHAI ISHRAMBHAI BANK OF BARODA(606985)
97 Dahod GJ-23-001-065-001/55925490
(Tarvadiya Bhau) 		1123001000NRG24210520230203110 21/05/2023 Bhabhor Payalben Rasiyabhai 1123001WL010788 Bhabhor Payalben Rasiyabhai 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419587 BHABHOR PAYALBEN RASIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-065-001/55925532
(Tarvadiya Bhau) 		1123001000NRG24210520230203114 21/05/2023 Damor Dubaliyabhai Himchandbhai 1123001WL010788 Damor Dubaliyabhai Himchandbhai 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419521 DUBALYABHAI HIMCHANDBHAI DAMOR BANK OF BARODA(606985)
99 Dahod GJ-23-001-065-001/55925603
(Tarvadiya Bhau) 		1123001000NRG24210520230203117 21/05/2023 Bhabhor Sukaliben Sohanbhai 1123001WL010788 Bhabhor Sukaliben Sohanbhai 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419522 SUKLIBEN SOHANBHAI BHABHOR BANK OF BARODA(606985)
100 Dahod GJ-23-001-065-001/55925603
(Tarvadiya Bhau) 		1123001000NRG24210520230203118 21/05/2023 Bhabhor Vasniben Sohanbhai 1123001WL010788 Bhabhor Vasniben Sohanbhai 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419563 BHABHOR VASNIBEN SOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-068-001/559881110
(Uchavaniya) 		1123001000NRG24210520230203144 21/05/2023 KAVITABEN MAHESH 1123001WL010790 KAVITABEN MAHESH 00045 BARB0CHANDW 3584 3584 Processed 25/05/2023 1857419584 KAVITABEN MAHESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Dahod GJ-23-001-073-001/55979907
(Varvada) 		1123001000NRG24210520230203289 21/05/2023 minama balubhai khimabhai 1123001WL010793 minama balubhai khimabhai 00045 BARB0CHANDW 3328 3328 Processed 25/05/2023 1857419540 BALUBHAI KHIMABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-073-001/55979948
(Varvada) 		1123001000NRG24210520230203296 21/05/2023 minama naresh khima 1123001WL010793 minama naresh khima 00045 BARB0CHANDW 2816 2816 Processed 25/05/2023 1857419583 Minama Nareshbhai Khimabhai BANK OF BARODA(606985)
SubTotal 243922 243922
104 Dahod GJ-23-001-028-001/5598890224
(Kathla) 		1123001000NRG24200520230194138 21/05/2023 damor kailashbhai 1123001WL010408 damor kailashbhai 00045 BARB0DOHADX 3328 3328 Processed 25/05/2023 1857419608 KAILASHBHAI SAMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-028-001/5598890224
(Kathla) 		1123001000NRG24200520230194139 21/05/2023 damor kishanbhai 1123001WL010408 damor kishanbhai 00045 BARB0DOHADX 3328 3328 Processed 25/05/2023 1857419609 KISHANBHAI SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dahod GJ-23-001-031-001/555985043
(Khapariya) 		1123001000NRG24210520230202914 21/05/2023 amliyar Anuben rahul 1123001WL010783 amliyar Anuben rahul 00045 BARB0DOHADX 2196 2196 Processed 25/05/2023 1857419736 MRS ANNU BHURIYA STATE BANK OF INDIA(508548)
107 Dahod GJ-23-001-033-001/5599077809
(Kharod) 		1123001000NRG24200520230192896 21/05/2023 bhoha radhaben subhash bhai 1123001WL010343 bhoha radhaben subhash bhai 00045 BARB0DOHADX 1326 1326 Processed 25/05/2023 1857419702 RADHABEN SUBHASHBHAI BHOHA BANK OF BARODA(606985)
108 Dahod GJ-23-001-033-001/5599077811
(Kharod) 		1123001000NRG24200520230192897 21/05/2023 bhoha arvindbhai rangubhai 1123001WL010343 bhoha arvindbhai rangubhai 00045 BARB0DOHADX 1326 1326 Processed 25/05/2023 1857419731 BHOHA ARVINDBHAI RANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Dahod GJ-23-001-033-001/5599078017
(Kharod) 		1123001000NRG24200520230192899 21/05/2023 bhoha ankurbhai ditabhai 1123001WL010343 bhoha ankurbhai ditabhai 00045 BARB0DOHADX 2886 2886 Processed 25/05/2023 1857419713 BHOHA ANKURBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Dahod GJ-23-001-033-001/5599078017
(Kharod) 		1123001000NRG24200520230192900 21/05/2023 bhoha pintubhai ditabhai 1123001WL010343 bhoha pintubhai ditabhai 00045 BARB0DOHADX 1326 1326 Processed 25/05/2023 1857419714 BHOHA PINTUBHAI DITABHAI BANK OF BARODA(606985)
111 Dahod GJ-23-001-033-001/5599078102
(Kharod) 		1123001000NRG24200520230192901 21/05/2023 bhoha sitaben 1123001WL010343 bhoha sitaben 00045 BARB0DOHADX 1326 1326 Processed 25/05/2023 1857419732 BHOHA SITABEN PINTUBHAI BANK OF BARODA(606985)
112 Dahod GJ-23-001-033-001/5599078105
(Kharod) 		1123001000NRG24200520230192902 21/05/2023 bhoha sukrambhai kalubhai 1123001WL010343 bhoha sukrambhai kalubhai 00045 BARB0DOHADX 2886 2886 Processed 25/05/2023 1857419499 Sukrambhai Kalubhai Bhoha BANK OF BARODA(606985)
113 Dahod GJ-23-001-033-001/5599078609
(Kharod) 		1123001000NRG24200520230192904 21/05/2023 bhabhor kapilaben vikeshbhai 1123001WL010343 bhabhor kapilaben vikeshbhai 00045 BARB0DOHADX 2886 2886 Processed 25/05/2023 1857419721 KAMPILABEN VIKESHBHAI BHABHOR BANK OF BARODA(606985)
114 Dahod GJ-23-001-033-001/5599078609
(Kharod) 		1123001000NRG24200520230192903 21/05/2023 bhabhor vikeshbhai dalsingbhai 1123001WL010343 bhabhor vikeshbhai dalsingbhai 00045 BARB0DOHADX 2886 2886 Processed 25/05/2023 1857419705 VIKESH DALSINGBHAI BHABHOR BANK OF BARODA(606985)
115 Dahod GJ-23-001-034-001/5555557629
(Kharoda) 		1123001000NRG24200520230194559 21/05/2023 BHABHOR BACHUDIBEN JOGDABHAI 1123001WL010429 BHABHOR BACHUDIBEN JOGDABHAI 00045 BARB0DOHADX 2151 2151 Processed 25/05/2023 1857419715 BHABHOR BACHUDIBEN JOGADABHAI FINCARE SMALL FINANCE BANK LTD(608304)
116 Dahod GJ-23-001-034-001/5555558537
(Kharoda) 		1123001000NRG24200520230192921 21/05/2023 SANGADA TINABEN JIGESHBHAI 1123001WL010344 SANGADA TINABEN JIGESHBHAI 00045 BARB0DOHADX 2520 2520 Processed 25/05/2023 1857419615 TINABEN JOGESHBHAI SANGADA FINCARE SMALL FINANCE BANK LTD(608304)
117 Dahod GJ-23-001-034-001/5555558563
(Kharoda) 		1123001000NRG24200520230194560 21/05/2023 BHABHOR BABUBHAI FATABHAI 1123001WL010429 BHABHOR BABUBHAI FATABHAI 00045 BARB0DOHADX 2151 2151 Processed 25/05/2023 1857419620 BHABHOR BABUBHAI FATABHAI AXIS BANK(607153)
118 Dahod GJ-23-001-034-001/5555558563
(Kharoda) 		1123001000NRG24200520230194561 21/05/2023 BHABHOR KAVITABEN BABUBHAI 1123001WL010429 BHABHOR KAVITABEN BABUBHAI 00045 BARB0DOHADX 2151 2151 Processed 25/05/2023 1857419619 BHABHOR KAVITABEN BABUBHAI BANK OF BARODA(606985)
119 Dahod GJ-23-001-057-001/559502353
(Rentiya) 		1123001000NRG24200520230192838 21/05/2023 Badaliben Ramanbhai Bariya 1123001WL010341 Badaliben Ramanbhai Bariya 00045 BARB0DOHADX 2940 2940 Processed 25/05/2023 1857419739 BADALIBEN RAMANBHAI BARIYA BANK OF BARODA(606985)
120 Dahod GJ-23-001-057-001/559503334
(Rentiya) 		1123001000NRG24200520230192843 21/05/2023 kamliben surpalbhai bilwal 1123001WL010341 kamliben surpalbhai bilwal 00045 BARB0DOHADX 2940 2940 Processed 25/05/2023 1857419742 KAMLIBEN SURPALBHAI BILWAL BANK OF BARODA(606985)
121 Dahod GJ-23-001-057-001/559678980
(Rentiya) 		1123001000NRG24200520230192844 21/05/2023 Jokhnabhai Vichhiyabhai Bilwal 1123001WL010341 Jokhnabhai Vichhiyabhai Bilwal 00045 BARB0DOHADX 2940 2940 Processed 25/05/2023 1857419699 JOKHNABHAI VICHHIYABHAI BILWAL BANK OF BARODA(606985)
122 Dahod GJ-23-001-057-001/5596793132
(Rentiya) 		1123001000NRG24200520230192847 21/05/2023 bariya jasubhai puniyabhai 1123001WL010341 bariya jasubhai puniyabhai 00045 BARB0DOHADX 2940 2940 Processed 25/05/2023 1857419709 BARIYA JASHU PUNIYA BANK OF BARODA(606985)
123 Dahod GJ-23-001-057-001/5596793132
(Rentiya) 		1123001000NRG24200520230192848 21/05/2023 bariya kaliben jasubhai 1123001WL010341 bariya kaliben jasubhai 00045 BARB0DOHADX 2940 2940 Processed 25/05/2023 1857419738 KALIBEN JASUBHAI BARIYA BANK OF BARODA(606985)
124 Dahod GJ-23-001-057-001/5596793214
(Rentiya) 		1123001000NRG24200520230192852 21/05/2023 bilwal samutiben shureshbhai 1123001WL010341 bilwal samutiben shureshbhai 00045 BARB0DOHADX 2940 2940 Processed 25/05/2023 1857419743 SAMOTIBEN SURESHBHAI BILWAL BANK OF BARODA(606985)
125 Dahod GJ-23-001-057-001/5596793214
(Rentiya) 		1123001000NRG24200520230192851 21/05/2023 bilwal shureshbhai vikrambhai 1123001WL010341 bilwal shureshbhai vikrambhai 00045 BARB0DOHADX 2940 2940 Processed 25/05/2023 1857419724 SURESHBHAI VIKRAMBHAI BILVAL BANK OF BARODA(606985)
126 Dahod GJ-23-001-057-001/5596793283
(Rentiya) 		1123001000NRG24200520230192854 21/05/2023 bariya savitaben ditabhai 1123001WL010341 bariya savitaben ditabhai 00045 BARB0DOHADX 2868 2868 Processed 25/05/2023 1857419708 SAVITABEN DITABHAI BARIYA BANK OF BARODA(606985)
127 Dahod GJ-23-001-057-001/5596793321
(Rentiya) 		1123001000NRG24200520230192856 21/05/2023 mavi vanitaben sabubhai 1123001WL010341 mavi vanitaben sabubhai 00045 BARB0DOHADX 2868 2868 Processed 25/05/2023 1857419741 VANITABEN SABUBHAI MAVI BANK OF BARODA(606985)
128 Dahod GJ-23-001-057-001/5596793340
(Rentiya) 		1123001000NRG24200520230192858 21/05/2023 mavi gitaben rashubhai 1123001WL010341 mavi gitaben rashubhai 00045 BARB0DOHADX 2868 2868 Processed 25/05/2023 1857419740 MISS GEETABEN HASUBHAI MAVI STATE BANK OF INDIA(508548)
129 Dahod GJ-23-001-057-001/5596793340
(Rentiya) 		1123001000NRG24200520230192857 21/05/2023 mavi rashu chagenbhai 1123001WL010341 mavi rashu chagenbhai 00045 BARB0DOHADX 2868 2868 Processed 25/05/2023 1857419722 HASUBHAI CHHAGANBHAI MAVI UCO BANK(607066)
130 Dahod GJ-23-001-057-001/5596793341
(Rentiya) 		1123001000NRG24200520230192859 21/05/2023 mavi babubhai chaganbhai 1123001WL010341 mavi babubhai chaganbhai 00045 BARB0DOHADX 2868 2868 Processed 25/05/2023 1857419735 BABUBHAI CHHAGANBHAI MAVI BANK OF BARODA(606985)
131 Dahod GJ-23-001-057-001/5596793341
(Rentiya) 		1123001000NRG24200520230192860 21/05/2023 mavi valiben babubhai 1123001WL010341 mavi valiben babubhai 00045 BARB0DOHADX 2868 2868 Processed 25/05/2023 1857419737 VALIBEN BABUBHAI MAVI BANK OF BARODA(606985)
132 Dahod GJ-23-001-057-001/5596793374
(Rentiya) 		1123001000NRG24200520230192861 21/05/2023 bhabor amitbhai remanbhai 1123001WL010341 bhabor amitbhai remanbhai 00045 BARB0DOHADX 2868 2868 Processed 25/05/2023 1857419727 AMIT REMANBHAI BHABHOR BANK OF BARODA(606985)
133 Dahod GJ-23-001-057-001/5596793491
(Rentiya) 		1123001000NRG24200520230192863 21/05/2023 BILVAL NARSINGBHAI SURTANBHAI 1123001WL010341 BILVAL NARSINGBHAI SURTANBHAI 00045 BARB0DOHADX 2868 2868 Processed 25/05/2023 1857419729 NARSINGBHAI SURATANBHAI BILVAL BANK OF BARODA(606985)
134 Dahod GJ-23-001-057-001/5596793491
(Rentiya) 		1123001000NRG24200520230192862 21/05/2023 BILWAL JELABEN NARSINGBHAI 1123001WL010341 BILWAL JELABEN NARSINGBHAI 00045 BARB0DOHADX 2868 2868 Processed 25/05/2023 1857419728 JELABEN NARSINGBHAI BILWAL BANK OF BARODA(606985)
135 Dahod GJ-23-001-057-001/5596793642
(Rentiya) 		1123001000NRG24200520230192865 21/05/2023 Majubhai Surmalbhai Bilwal 1123001WL010341 Majubhai Surmalbhai Bilwal 00045 BARB0DOHADX 3107 3107 Processed 25/05/2023 1857419744 MAJUBHAI SURMALBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 Dahod GJ-23-001-057-001/5596793643
(Rentiya) 		1123001000NRG24200520230192866 21/05/2023 Bilwal Rajalben Shanubhai 1123001WL010341 Bilwal Rajalben Shanubhai 00045 BARB0DOHADX 3107 3107 Processed 25/05/2023 1857419711 RAJALBEN SANUBHAI BILVAL BANK OF BARODA(606985)
137 Dahod GJ-23-001-057-001/5596793644
(Rentiya) 		1123001000NRG24200520230192867 21/05/2023 Shardaben Masulbhai Palas 1123001WL010341 Shardaben Masulbhai Palas 00045 BARB0DOHADX 3107 3107 Processed 25/05/2023 1857419723 SHARDABEN MASULBHAI PALAS BANK OF BARODA(606985)
138 Dahod GJ-23-001-057-001/5596793645
(Rentiya) 		1123001000NRG24200520230192869 21/05/2023 Savitriben Jigneshbhai Palas 1123001WL010341 Savitriben Jigneshbhai Palas 00045 BARB0DOHADX 3107 3107 Processed 25/05/2023 1857419745 SAVITRIBEN JIGNESHBHAI PALAS BANK OF BARODA(606985)
139 Dahod GJ-23-001-057-001/5596793646
(Rentiya) 		1123001000NRG24200520230192870 21/05/2023 SENABEN VIKRAMBHAI BILWAL 1123001WL010341 SENABEN VIKRAMBHAI BILWAL 00045 BARB0DOHADX 3107 3107 Processed 25/05/2023 1857419725 Senaben Vikrambhai Bilwal BANK OF BARODA(606985)
140 Dahod GJ-23-001-057-001/5596793648
(Rentiya) 		1123001000NRG24200520230192873 21/05/2023 Atulbhai Jemalbhai Mavi 1123001WL010341 Atulbhai Jemalbhai Mavi 00045 BARB0DOHADX 3172 3172 Processed 25/05/2023 1857419712 ATULBHAI JEMALBHAI MAVI BANK OF BARODA(606985)
141 Dahod GJ-23-001-057-001/5596793649
(Rentiya) 		1123001000NRG24200520230192874 21/05/2023 Bilval Jayeshbhai Kalsingbhai 1123001WL010341 Bilval Jayeshbhai Kalsingbhai 00045 BARB0DOHADX 3172 3172 Processed 25/05/2023 1857419710 JAYESHBHAI KALSINGBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 Dahod GJ-23-001-057-001/5596793656
(Rentiya) 		1123001000NRG24200520230192881 21/05/2023 Rohitbhai Amitbhai Palas 1123001WL010341 Rohitbhai Amitbhai Palas 00045 BARB0DOHADX 3172 3172 Processed 25/05/2023 1857419718 ROHIT AMIT PALAS BANK OF BARODA(606985)
143 Dahod GJ-23-001-057-001/5596793657
(Rentiya) 		1123001000NRG24200520230192882 21/05/2023 Bilval Shahilbhai Rumalbhai 1123001WL010341 Bilval Shahilbhai Rumalbhai 00045 BARB0DOHADX 3172 3172 Processed 25/05/2023 1857419730 BILVAL SHAHILBHAI RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Dahod GJ-23-001-064-001/55684296
(Tarvadia Himat) 		1123001000NRG24210520230202959 21/05/2023 malivad rameshbhai bhimajibhai 1123001WL010785 malivad rameshbhai bhimajibhai 00045 BARB0DOHADX 3584 3584 Processed 25/05/2023 1857419698 RAMESHBHAI BHIMJIBHAI MALIWAD BANK OF BARODA(606985)
145 Dahod GJ-23-001-064-001/55684296
(Tarvadia Himat) 		1123001000NRG24210520230202960 21/05/2023 shakriben 1123001WL010785 shakriben 00045 BARB0DOHADX 3584 3584 Processed 25/05/2023 1857419720 Sakariben Rameshbhai Malivad BANK OF BARODA(606985)
146 Dahod GJ-23-001-064-001/5568434416
(Tarvadia Himat) 		1123001000NRG24210520230203004 21/05/2023 bhabhor ramsubhai ramabhai 1123001WL010786 bhabhor ramsubhai ramabhai 00045 BARB0DOHADX 3584 3584 Processed 25/05/2023 1857419733 Bhabhor Ramsubhai Ramabhai BANK OF BARODA(606985)
147 Dahod GJ-23-001-064-001/5568434638
(Tarvadia Himat) 		1123001000NRG24210520230202973 21/05/2023 malivad rajubhai jogadabgai 1123001WL010785 malivad rajubhai jogadabgai 00045 BARB0DOHADX 3430 3430 Processed 25/05/2023 1857419701 RAJUBHAI JOGDABHAI MALIWAD BANK OF BARODA(606985)
148 Dahod GJ-23-001-064-001/5568434656
(Tarvadia Himat) 		1123001000NRG24210520230203011 21/05/2023 shumlibrn 1123001WL010786 shumlibrn 00045 BARB0DOHADX 2520 2520 Processed 25/05/2023 1857419703 SUMIBEN DULABHA1 NINAMA BANK OF BARODA(606985)
149 Dahod GJ-23-001-065-001/55925603
(Tarvadiya Bhau) 		1123001000NRG24210520230203116 21/05/2023 Bhabhor Sohanbhai Siskabhai 1123001WL010788 Bhabhor Sohanbhai Siskabhai 00045 BARB0DOHADX 3584 3584 Processed 25/05/2023 1857419704 SOHANBHAI SISKABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
150 Dahod GJ-23-001-068-001/9959881765
(Uchavaniya) 		1123001000NRG24210520230203159 21/05/2023 DAMOR BADALIBEN CHAGUBHAI 1123001WL010790 DAMOR BADALIBEN CHAGUBHAI 00045 BARB0DOHADX 3584 3584 Processed 25/05/2023 1857419716 DAMOR BALIBEN CHGU BANK OF BARODA(606985)
151 Dahod GJ-23-001-068-001/9959881765
(Uchavaniya) 		1123001000NRG24210520230203158 21/05/2023 DAMOR CHAGUBHAI BHOJABHAI 1123001WL010790 DAMOR CHAGUBHAI BHOJABHAI 00045 BARB0DOHADX 3584 3584 Processed 25/05/2023 1857419717 DAMOR CHAGU BHOMBHAI BANK OF BARODA(606985)
152 Dahod GJ-23-001-073-001/5597879
(Varvada) 		1123001000NRG24210520230203286 21/05/2023 PARMAR LIMBAHBHAI NARSINBHAI 1123001WL010793 PARMAR LIMBAHBHAI NARSINBHAI 00045 BARB0DOHADX 3584 3584 Processed 25/05/2023 1857419706 LEEMABHAI NARSINGBHAI PARM BANK OF BARODA(606985)
SubTotal 140326 140326
153 Dahod GJ-23-001-057-001/55950192
(Rentiya) 		1123001000NRG24200520230192836 21/05/2023 baria kantaben gopalbhai 1123001WL010341 baria kantaben gopalbhai 00045 BARB0GODIRD 2940 2940 Processed 25/05/2023 1857419492 KANTABEN GOPALBHAI BARIA BANK OF BARODA(606985)
154 Dahod GJ-23-001-064-001/5568434546
(Tarvadia Himat) 		1123001000NRG24210520230202965 21/05/2023 kabuben 1123001WL010785 kabuben 00045 BARB0GODIRD 2816 2816 Processed 25/05/2023 1857419607 KABUBEN KHIMABHAI BHURIYA BANK OF BARODA(606985)
155 Dahod GJ-23-001-069-001/5597884
(Ukardi) 		1123001000NRG24200520230191347 21/05/2023 Parmar Dimpalben Sunilbhai 1123001WL010295 Parmar Dimpalben Sunilbhai 00045 BARB0GODIRD 3840 3840 Processed 25/05/2023 1857419493 PARMAR DIMPALBEN SUNILBHAI BANK OF BARODA(606985)
SubTotal 9596 9596
156 Dahod GJ-23-001-014-001/8897419911
(Chosala) 		1123001000NRG24200520230192823 21/05/2023 CHUNIYA 1123001WL010340 CHUNIYA 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1857419479 CHUNIYABHAI CHHAGANBHAI SANGAD BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-014-001/8897420373
(Chosala) 		1123001000NRG24200520230192824 21/05/2023 KASANBHAI 1123001WL010340 KASANBHAI 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1857419817 KASANBHAI MALJIBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-014-001/8897420373
(Chosala) 		1123001000NRG24200520230192825 21/05/2023 SAKARIBEN 1123001WL010340 SAKARIBEN 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1857419810 MACHHAR SHAKARIBEN KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-014-001/8897420374
(Chosala) 		1123001000NRG24200520230192826 21/05/2023 MANJIBHAI 1123001WL010340 MANJIBHAI 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1857419485 DAMOR MANJIBHAI BHAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-014-001/8897420374
(Chosala) 		1123001000NRG24200520230192827 21/05/2023 ZITHARIBEN 1123001WL010340 ZITHARIBEN 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1857419825 DAMOR ZITHARIBEN MANAJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
161 Dahod GJ-23-001-014-001/8897420375
(Chosala) 		1123001000NRG24200520230192828 21/05/2023 DINESHBHAI 1123001WL010340 DINESHBHAI 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1857419809 DENESHBHAI DHARMCHANDBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-014-001/8897420375
(Chosala) 		1123001000NRG24200520230192829 21/05/2023 SAJIBEN 1123001WL010340 SAJIBEN 00057 BARB0BGGBXX 2860 2860 Processed 25/05/2023 1857419826 SAJIBEN DINESHBHAI MACHAR BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-014-001/8897420391
(Chosala) 		1123001000NRG24200520230192832 21/05/2023 SABURIBEN 1123001WL010340 SABURIBEN 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1857419820 PARMAR SABURIBEN VALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-014-001/8897420431
(Chosala) 		1123001000NRG24200520230192834 21/05/2023 BADALIBEN 1123001WL010340 BADALIBEN 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1857419452 BADLIBEN NARESHBHAI MACHHAR FINCARE SMALL FINANCE BANK LTD(608304)
165 Dahod GJ-23-001-014-001/8897420432
(Chosala) 		1123001000NRG24200520230192835 21/05/2023 RASALIBEN 1123001WL010340 RASALIBEN 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1857419832 BHURIYA RASALIBEN MATABHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-028-001/5598889708
(Kathla) 		1123001000NRG24200520230199658 21/05/2023 parmar balubhai z 1123001WL010572 parmar balubhai z 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1857419783 BALUBHAI ZITHRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-028-001/5598889708
(Kathla) 		1123001000NRG24200520230199659 21/05/2023 parmar sangaliben 1123001WL010572 parmar sangaliben 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1857419784 SANGALIBEN BALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-028-001/5598889709
(Kathla) 		1123001000NRG24200520230199660 21/05/2023 parmar amnarabhai b 1123001WL010572 parmar amnarabhai b 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1857419779 AMARABHAI BHILA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-028-001/5598889751
(Kathla) 		1123001000NRG24200520230199665 21/05/2023 Parmar Nanakiben Tejiyabhai 1123001WL010572 Parmar Nanakiben Tejiyabhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1857419782 PARMAR NANKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
170 Dahod GJ-23-001-028-001/5598889751
(Kathla) 		1123001000NRG24200520230199664 21/05/2023 Parmar Tejiyabhai Khimabhai 1123001WL010572 Parmar Tejiyabhai Khimabhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1857419781 PARMAR TEJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Dahod GJ-23-001-028-001/5598889771
(Kathla) 		1123001000NRG24200520230199666 21/05/2023 Parmar Nabubhai Bachubhai 1123001WL010572 Parmar Nabubhai Bachubhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1857419785 PARMARNABUBHAIBACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-028-001/5598889779
(Kathla) 		1123001000NRG24200520230199669 21/05/2023 Parmar Ajybhai Chatrabhai CHandiyabhai 1123001WL010572 Parmar Ajybhai Chatrabhai CHandiyabhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1857419780 AJAYBHAI CHATURABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-028-001/5598889779
(Kathla) 		1123001000NRG24200520230199668 21/05/2023 Parmar Chatrabhai CHandiyabhai 1123001WL010572 Parmar Chatrabhai CHandiyabhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1857419786 PARMAR CHATRABHAI CHANDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-031-001/555984676
(Khapariya) 		1123001000NRG24210520230202899 21/05/2023 AMALIYAR MANGLIBEN RAMESH 1123001WL010783 AMALIYAR MANGLIBEN RAMESH 00057 BARB0BGGBXX 2196 2196 Processed 25/05/2023 1857419773 AMALIYAR MANGALIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-031-001/555984676
(Khapariya) 		1123001000NRG24210520230202898 21/05/2023 AMALIYAR RAMESH PIDIYA 1123001WL010783 AMALIYAR RAMESH PIDIYA 00057 BARB0BGGBXX 2196 2196 Processed 25/05/2023 1857419772 RAMESHBHAI PEEDIYABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
176 Dahod GJ-23-001-031-001/555985005
(Khapariya) 		1123001000NRG24210520230202912 21/05/2023 amaliyar gangiben naresh 1123001WL010783 amaliyar gangiben naresh 00057 BARB0BGGBXX 2196 2196 Processed 25/05/2023 1857419805 AMALIYAR GANGIBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-031-001/555985005
(Khapariya) 		1123001000NRG24210520230202911 21/05/2023 amaliyar naresh manu 1123001WL010783 amaliyar naresh manu 00057 BARB0BGGBXX 2196 2196 Processed 25/05/2023 1857419770 NARESHBHAI MANUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-031-001/555985043
(Khapariya) 		1123001000NRG24210520230202913 21/05/2023 amliyar rahul ramesh 1123001WL010783 amliyar rahul ramesh 00057 BARB0BGGBXX 2196 2196 Processed 25/05/2023 1857419429 RAHULBHAI RAMESHBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
179 Dahod GJ-23-001-031-001/5559850745
(Khapariya) 		1123001000NRG24210520230202918 21/05/2023 amliyar nabliben ramchand 1123001WL010783 amliyar nabliben ramchand 00057 BARB0BGGBXX 2196 2196 Processed 25/05/2023 1857419804 NABLIBEN RAMCHANDBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
180 Dahod GJ-23-001-031-001/5559850745
(Khapariya) 		1123001000NRG24210520230202919 21/05/2023 amliyar ramchand pidiyabhai 1123001WL010783 amliyar ramchand pidiyabhai 00057 BARB0BGGBXX 2196 2196 Processed 25/05/2023 1857419803 RAMCHANDBHAI PIDIYABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
181 Dahod GJ-23-001-031-001/5559850803
(Khapariya) 		1123001000NRG24210520230202920 21/05/2023 Damor Rajubhai Motiyabhai 1123001WL010783 Damor Rajubhai Motiyabhai 00057 BARB0BGGBXX 2196 2196 Processed 25/05/2023 1857419798 RAJUBHAI MOTIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
182 Dahod GJ-23-001-031-001/5559850803
(Khapariya) 		1123001000NRG24210520230202921 21/05/2023 Damor Rekhaben Rajubhai 1123001WL010783 Damor Rekhaben Rajubhai 00057 BARB0BGGBXX 2196 2196 Processed 25/05/2023 1857419799 REKHABEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-031-001/5559850811
(Khapariya) 		1123001000NRG24210520230202922 21/05/2023 Amliyar Sagubhai Ramchand 1123001WL010783 Amliyar Sagubhai Ramchand 00057 BARB0BGGBXX 2196 2196 Processed 25/05/2023 1857419802 AMALIYARSAGUBHAIRAMCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Dahod GJ-23-001-034-001/555555659
(Kharoda) 		1123001000NRG24200520230199735 21/05/2023 MENRABEN 1123001WL010576 MENRABEN 00057 BARB0BGGBXX 2332 2332 Processed 25/05/2023 1857419477 MIRABEN RATANSING RATHOD BARODA GUJARAT GRAMIN BANK(606995)
185 Dahod GJ-23-001-034-001/5555558030
(Kharoda) 		1123001000NRG24200520230199738 21/05/2023 NINAMA MANILAL FULSINGBHAI 1123001WL010576 NINAMA MANILAL FULSINGBHAI 00057 BARB0BGGBXX 2332 2332 Processed 25/05/2023 1857419453 NINAMA MANILAL FULSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-034-001/5555558145
(Kharoda) 		1123001000NRG24200520230192915 21/05/2023 DAMOR LAXMIBEN BHARTASING 1123001WL010344 DAMOR LAXMIBEN BHARTASING 00057 BARB0BGGBXX 2990 2990 Processed 25/05/2023 1857419401 LAXMIBEN BHARATSINH DAMOR BANK OF INDIA(508505)
187 Dahod GJ-23-001-034-001/5555558272
(Kharoda) 		1123001000NRG24200520230192917 21/05/2023 NINAMA MINESHBHAI BHURSINGBHAI 1123001WL010344 NINAMA MINESHBHAI BHURSINGBHAI 00057 BARB0BGGBXX 2990 2990 Processed 25/05/2023 1857419402 MINESHBHAI BHURSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
188 Dahod GJ-23-001-034-001/5555558532
(Kharoda) 		1123001000NRG24200520230192918 21/05/2023 DAMOR SANGITABEN BHARATSING 1123001WL010344 DAMOR SANGITABEN BHARATSING 00057 BARB0BGGBXX 2990 2990 Processed 25/05/2023 1857419833 MS SANGITABEN BHARATSINH DAMOR STATE BANK OF INDIA(508548)
189 Dahod GJ-23-001-034-001/5555558534
(Kharoda) 		1123001000NRG24200520230192919 21/05/2023 BILAWAL SUMITARABEN SOVANBHAI 1123001WL010344 BILAWAL SUMITARABEN SOVANBHAI 00057 BARB0BGGBXX 2990 2990 Processed 25/05/2023 1857419827 BILWAL SUMITRABEN SOVANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
190 Dahod GJ-23-001-034-001/5555558535
(Kharoda) 		1123001000NRG24200520230192920 21/05/2023 BILAWAL VELABEN MALSINGBHAI 1123001WL010344 BILAWAL VELABEN MALSINGBHAI 00057 BARB0BGGBXX 3016 3016 Processed 25/05/2023 1857419828 BILWAL VELABEN MALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
191 Dahod GJ-23-001-034-001/5555558538
(Kharoda) 		1123001000NRG24200520230192922 21/05/2023 SABUBEN 1123001WL010344 SABUBEN 00057 BARB0BGGBXX 3016 3016 Processed 25/05/2023 1857419819 MAVI SABUBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Dahod GJ-23-001-034-001/5555558723
(Kharoda) 		1123001000NRG24200520230192923 21/05/2023 BILAWAL METABEN LALSIGBHAI 1123001WL010344 BILAWAL METABEN LALSIGBHAI 00057 BARB0BGGBXX 3016 3016 Processed 25/05/2023 1857419818 BILWAL METABEN LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Dahod GJ-23-001-034-001/5555558789
(Kharoda) 		1123001000NRG24200520230199741 21/05/2023 BHURIYA JAYASRIBEN MANISHBHAI 1123001WL010576 BHURIYA JAYASRIBEN MANISHBHAI 00057 BARB0BGGBXX 2332 2332 Processed 25/05/2023 1857419821 JAYSHREEBEN MANISHKUMAR BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Dahod GJ-23-001-034-001/5555558799
(Kharoda) 		1123001000NRG24200520230192924 21/05/2023 GALIBEN 1123001WL010344 GALIBEN 00057 BARB0BGGBXX 3016 3016 Processed 26/05/2023 1857419840 MAKWANA GALIBEN MEDALBHAI ICICI BANK LTD(508534)
195 Dahod GJ-23-001-034-001/5555558799
(Kharoda) 		1123001000NRG24200520230192925 21/05/2023 MAKWANA SUNILBHAI MEDALBHAI 1123001WL010344 MAKWANA SUNILBHAI MEDALBHAI 00057 BARB0BGGBXX 3016 3016 Processed 25/05/2023 1857419451 MAKWANA SUNILBHAI MEDALBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-034-001/5555558816
(Kharoda) 		1123001000NRG24200520230192927 21/05/2023 PARMAR GITABEN MANUBHAI 1123001WL010344 PARMAR GITABEN MANUBHAI 00057 BARB0BGGBXX 2520 2520 Processed 25/05/2023 1857419837 GEETABEN MANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
197 Dahod GJ-23-001-034-001/5555558859
(Kharoda) 		1123001000NRG24200520230192928 21/05/2023 BILAWAL KALIBEN HAVSIGBHAI 1123001WL010344 BILAWAL KALIBEN HAVSIGBHAI 00057 BARB0BGGBXX 3016 3016 Processed 25/05/2023 1857419831 BILVAL KALIBEN HAVSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
198 Dahod GJ-23-001-034-001/5555558865
(Kharoda) 		1123001000NRG24200520230192929 21/05/2023 BILAWAL GITABEN DINESHBHAI 1123001WL010344 BILAWAL GITABEN DINESHBHAI 00057 BARB0BGGBXX 3016 3016 Processed 25/05/2023 1857419836 BILWAL GITABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
199 Dahod GJ-23-001-034-001/5555558921
(Kharoda) 		1123001000NRG24200520230199742 21/05/2023 NINAMA GORASINGBHAI DHANJIBHAI 1123001WL010576 NINAMA GORASINGBHAI DHANJIBHAI 00057 BARB0BGGBXX 2332 2332 Processed 25/05/2023 1857419486 GORSINGBHAI DHANJIBHA NINAMA BARODA GUJARAT GRAMIN BANK(606995)
200 Dahod GJ-23-001-034-001/5555558924
(Kharoda) 		1123001000NRG24200520230199743 21/05/2023 NINAMA BHURASINGBHAI MOHANBHAI 1123001WL010576 NINAMA BHURASINGBHAI MOHANBHAI 00057 BARB0BGGBXX 2332 2332 Processed 25/05/2023 1857419487 BHURSINGBHAI MOHANBHAI NINAMA IDBI BANK(607095)
201 Dahod GJ-23-001-034-001/5555558925
(Kharoda) 		1123001000NRG24200520230199746 21/05/2023 BHURIYA ANUDIBEN RUPABHAI 1123001WL010576 BHURIYA ANUDIBEN RUPABHAI 00057 BARB0BGGBXX 1320 1320 Processed 25/05/2023 1857419816 BHURIYA ANUDIBEN RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Dahod GJ-23-001-034-001/5555558925
(Kharoda) 		1123001000NRG24200520230199745 21/05/2023 BHURIYA RUPABHAI ANOPBHAI 1123001WL010576 BHURIYA RUPABHAI ANOPBHAI 00057 BARB0BGGBXX 1320 1320 Processed 25/05/2023 1857419478 Mr. RUPABHAI ANOPBHAI BHURIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
203 Dahod GJ-23-001-034-001/5555558927
(Kharoda) 		1123001000NRG24200520230199749 21/05/2023 BHURIYA RANJANBEN DILIPBHAI 1123001WL010576 BHURIYA RANJANBEN DILIPBHAI 00057 BARB0BGGBXX 1320 1320 Processed 25/05/2023 1857419822 BHURIYARANJANBENDILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-034-001/5555559082
(Kharoda) 		1123001000NRG24200520230192931 21/05/2023 BARIYA REKHABEN BHARATBHAI 1123001WL010344 BARIYA REKHABEN BHARATBHAI 00057 BARB0BGGBXX 3016 3016 Processed 25/05/2023 1857419458 BARIYA REKHABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-034-001/5555559169
(Kharoda) 		1123001000NRG24200520230192935 21/05/2023 GOHIL HARSHABEN RAHULBHAI 1123001WL010344 GOHIL HARSHABEN RAHULBHAI 00057 BARB0BGGBXX 2520 2520 Processed 25/05/2023 1857419405 HANSABEN LALLUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-034-001/5555559169
(Kharoda) 		1123001000NRG24200520230192934 21/05/2023 GOHIL RAHULBHAI LALUBHAI 1123001WL010344 GOHIL RAHULBHAI LALUBHAI 00057 BARB0BGGBXX 2520 2520 Processed 25/05/2023 1857419404 RAHULBHAI LALLUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
207 Dahod GJ-23-001-034-001/5555559173
(Kharoda) 		1123001000NRG24200520230192937 21/05/2023 DAMOR TIKALBEN ANKITBHAI 1123001WL010344 DAMOR TIKALBEN ANKITBHAI 00057 BARB0BGGBXX 2520 2520 Processed 25/05/2023 1857419403 PINKALBEN BADESINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
208 Dahod GJ-23-001-034-001/5555559176
(Kharoda) 		1123001000NRG24200520230192940 21/05/2023 MEDA PANKAJBHAI RASULBHAI 1123001WL010344 MEDA PANKAJBHAI RASULBHAI 00057 BARB0BGGBXX 2520 2520 Processed 25/05/2023 1857419823 MEDA PANKAJBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Dahod GJ-23-001-034-001/5555559176
(Kharoda) 		1123001000NRG24200520230192941 21/05/2023 MEDA VASNATA PANKAJBHAI 1123001WL010344 MEDA VASNATA PANKAJBHAI 00057 BARB0BGGBXX 2100 2100 Processed 25/05/2023 1857419824 MEDA VANSABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Dahod GJ-23-001-034-001/5555559179
(Kharoda) 		1123001000NRG24200520230192960 21/05/2023 BHABHOR HARUPIBEN BHARATBHAI 1123001WL010346 BHABHOR HARUPIBEN BHARATBHAI 00057 BARB0BGGBXX 600 600 Processed 25/05/2023 1857419830 BHABHOR HARUPIBEN BHARATBHAI BANK OF BARODA(606985)
211 Dahod GJ-23-001-034-001/5555559318
(Kharoda) 		1123001000NRG24200520230192946 21/05/2023 NINAMA ARVINDBHAI GORSINGBHAI 1123001WL010345 NINAMA ARVINDBHAI GORSINGBHAI 00057 BARB0BGGBXX 920 920 Processed 25/05/2023 1857419481 ARVINDBHAI GORSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
212 Dahod GJ-23-001-034-001/5555559318
(Kharoda) 		1123001000NRG24200520230192945 21/05/2023 NINAMA JETABEN GORSINGBHAI 1123001WL010345 NINAMA JETABEN GORSINGBHAI 00057 BARB0BGGBXX 920 920 Processed 25/05/2023 1857419488 JETABEN GORSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-034-001/5555559319
(Kharoda) 		1123001000NRG24200520230192948 21/05/2023 RATHOD KAILASHBHAI KANUBHAI 1123001WL010345 RATHOD KAILASHBHAI KANUBHAI 00057 BARB0BGGBXX 920 920 Processed 25/05/2023 1857419483 KAILASHBHAI KANUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
214 Dahod GJ-23-001-034-001/5555559320
(Kharoda) 		1123001000NRG24200520230192950 21/05/2023 RATHOD CAMPABEN PRATAPBHAI 1123001WL010345 RATHOD CAMPABEN PRATAPBHAI 00057 BARB0BGGBXX 920 920 Processed 25/05/2023 1857419476 CHAMPABEN PRATAPBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
215 Dahod GJ-23-001-034-001/5555559320
(Kharoda) 		1123001000NRG24200520230192949 21/05/2023 RATHOD PRATAPBHAI HIRABHAI 1123001WL010345 RATHOD PRATAPBHAI HIRABHAI 00057 BARB0BGGBXX 920 920 Processed 25/05/2023 1857419480 PRATAPSINH HIRABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
216 Dahod GJ-23-001-034-001/5555559364
(Kharoda) 		1123001000NRG24200520230192942 21/05/2023 MEDA MANISHABEN IKESHBHAI 1123001WL010344 MEDA MANISHABEN IKESHBHAI 00057 BARB0BGGBXX 2520 2520 Processed 25/05/2023 1857419484 MEDA MANISHABEN IKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Dahod GJ-23-001-034-001/5555559369
(Kharoda) 		1123001000NRG24200520230192962 21/05/2023 BARIYA NIRAMABEN BHUPENDRABHAI 1123001WL010346 BARIYA NIRAMABEN BHUPENDRABHAI 00057 BARB0BGGBXX 2000 2000 Processed 25/05/2023 1857419829 BARIYA NIRMABEN BHUPENDRAKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
218 Dahod GJ-23-001-034-001/5555559371
(Kharoda) 		1123001000NRG24200520230192963 21/05/2023 NINAMA KALPESHBHAI CHUNIYABHAI 1123001WL010346 NINAMA KALPESHBHAI CHUNIYABHAI 00057 BARB0BGGBXX 1600 1600 Processed 25/05/2023 1857419456 NINAMA KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Dahod GJ-23-001-034-001/5555559555
(Kharoda) 		1123001000NRG24200520230194565 21/05/2023 Bhabhor Parambhai Babubhai 1123001WL010429 Bhabhor Parambhai Babubhai 00057 BARB0BGGBXX 2151 2151 Processed 25/05/2023 1857419482 BHABHOR PARAMBHAI BABUBHAI AXIS BANK(607153)
220 Dahod GJ-23-001-034-001/555555985
(Kharoda) 		1123001000NRG24200520230192951 21/05/2023 sevabhai 1123001WL010345 sevabhai 00057 BARB0BGGBXX 920 920 Processed 25/05/2023 1857419450 SEVABHAI JAVRABHAI RATHOD BANK OF BARODA(606985)
221 Dahod GJ-23-001-034-001/555556824
(Kharoda) 		1123001000NRG24200520230192943 21/05/2023 parmar badiya moti 1123001WL010344 parmar badiya moti 00057 BARB0BGGBXX 2520 2520 Processed 25/05/2023 1857419838 MR BADIYABHAI MOTIBHAI PARMAR STATE BANK OF INDIA(508548)
222 Dahod GJ-23-001-034-001/555556824
(Kharoda) 		1123001000NRG24200520230192944 21/05/2023 parmar chanpa badiya 1123001WL010344 parmar chanpa badiya 00057 BARB0BGGBXX 2520 2520 Processed 25/05/2023 1857419839 PARMAR CHAMPABEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Dahod GJ-23-001-034-001/555556826
(Kharoda) 		1123001000NRG24200520230192964 21/05/2023 parmar dalsing tersing 1123001WL010346 parmar dalsing tersing 00057 BARB0BGGBXX 2000 2000 Processed 25/05/2023 1857419457 BILWAL SAMAJIBHAI VASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dahod GJ-23-001-034-001/555556929
(Kharoda) 		1123001000NRG24200520230192953 21/05/2023 ninama pangli sovan 1123001WL010345 ninama pangli sovan 00057 BARB0BGGBXX 920 920 Processed 25/05/2023 1857419835 PAGALIBEN SOVANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
225 Dahod GJ-23-001-034-001/555556929
(Kharoda) 		1123001000NRG24200520230192952 21/05/2023 ninama sovan ratan 1123001WL010345 ninama sovan ratan 00057 BARB0BGGBXX 920 920 Processed 25/05/2023 1857419834 NINAMA SOBHANBHAI RANTANSHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Dahod GJ-23-001-034-001/555556930
(Kharoda) 		1123001000NRG24200520230192954 21/05/2023 ninama popat ratan 1123001WL010345 ninama popat ratan 00057 BARB0BGGBXX 920 920 Processed 25/05/2023 1857419767 POPATBHAI RATANSING NINAMA BARODA GUJARAT GRAMIN BANK(606995)
227 Dahod GJ-23-001-034-001/555556931
(Kharoda) 		1123001000NRG24200520230192955 21/05/2023 ninama kilan sovan 1123001WL010345 ninama kilan sovan 00057 BARB0BGGBXX 1540 1540 Processed 25/05/2023 1857419765 KILANBHAI SOVANBHAI NINAMA BANK OF BARODA(606985)
228 Dahod GJ-23-001-034-001/555556931
(Kharoda) 		1123001000NRG24200520230192956 21/05/2023 ninama ramila kilan 1123001WL010345 ninama ramila kilan 00057 BARB0BGGBXX 1540 1540 Processed 25/05/2023 1857419766 RAMILABEN KILANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
229 Dahod GJ-23-001-034-001/555557266
(Kharoda) 		1123001000NRG24200520230192966 21/05/2023 kanta 1123001WL010346 kanta 00057 BARB0BGGBXX 2000 2000 Processed 25/05/2023 1857419455 KANTABEN LALLUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-034-001/555557266
(Kharoda) 		1123001000NRG24200520230192965 21/05/2023 lalu 1123001WL010346 lalu 00057 BARB0BGGBXX 2000 2000 Processed 25/05/2023 1857419454 MR LALLUBHAI GOHIL STATE BANK OF INDIA(508548)
231 Dahod GJ-23-001-041-001/5459735704
(Moti Lachheli) 		1123001000NRG24200520230192773 21/05/2023 Amaliyar Sushiben Vipulbhai 1123001WL010336 Amaliyar Sushiben Vipulbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1857419447 AMALIYAR SUSHIBEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Dahod GJ-23-001-057-001/559678981
(Rentiya) 		1123001000NRG24200520230192845 21/05/2023 paliya candan naval 1123001WL010341 paliya candan naval 00057 BARB0BGGBXX 2940 2940 Processed 25/05/2023 1857419707 CHANDANSIH NAVLSIH PALIYA BANK OF BARODA(606985)
233 Dahod GJ-23-001-057-001/5596793654
(Rentiya) 		1123001000NRG24200520230192879 21/05/2023 Varsingbhai Gorsingbhai Bilwal 1123001WL010341 Varsingbhai Gorsingbhai Bilwal 00057 BARB0BGGBXX 3172 3172 Processed 25/05/2023 1857419472 VARSINGBHAI GORSINGBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
234 Dahod GJ-23-001-057-001/5596793655
(Rentiya) 		1123001000NRG24200520230192880 21/05/2023 Bariya Miraben Badiyabhai 1123001WL010341 Bariya Miraben Badiyabhai 00057 BARB0BGGBXX 3172 3172 Processed 25/05/2023 1857419617 BARIYA MIRABEN BADIYABHAI BANK OF BARODA(606985)
235 Dahod GJ-23-001-057-001/5596793658
(Rentiya) 		1123001000NRG24200520230192883 21/05/2023 Ramsingbhai Humabhai Ravat 1123001WL010341 Ramsingbhai Humabhai Ravat 00057 BARB0BGGBXX 3172 3172 Processed 25/05/2023 1857419719 RAMSING HUMA RAVAT BANK OF BARODA(606985)
236 Dahod GJ-23-001-057-001/5596793661
(Rentiya) 		1123001000NRG24200520230192886 21/05/2023 Kalubhai Humabhai Ravat 1123001WL010341 Kalubhai Humabhai Ravat 00057 BARB0BGGBXX 3172 3172 Processed 25/05/2023 1857419623 KALUBHAI HUMABHAI RAVAT PUNJAB NATIONAL BANK(508568)
237 Dahod GJ-23-001-068-001/559881089
(Uchavaniya) 		1123001000NRG24210520230203310 21/05/2023 DOLABHAI HIMABHAI 1123001WL010795 DOLABHAI HIMABHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419435 DOLABHAI HIMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
238 Dahod GJ-23-001-068-001/559881089
(Uchavaniya) 		1123001000NRG24210520230203311 21/05/2023 SAVLIBEN DOLABHAI 1123001WL010795 SAVLIBEN DOLABHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419425 SAVLIBEN DOLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
239 Dahod GJ-23-001-068-001/559881229
(Uchavaniya) 		1123001000NRG24210520230203147 21/05/2023 HUDIBEN ALIYABHAI 1123001WL010790 HUDIBEN ALIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419409 SUDIBEN ALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
240 Dahod GJ-23-001-068-001/559881305
(Uchavaniya) 		1123001000NRG24210520230203148 21/05/2023 RAMTUBEN JORSING 1123001WL010790 RAMTUBEN JORSING 00057 BARB0BGGBXX 3072 3072 Processed 25/05/2023 1857419426 RAMTUBEN JORSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
241 Dahod GJ-23-001-068-001/559881376
(Uchavaniya) 		1123001000NRG24210520230203312 21/05/2023 BHURIYA JOGABHAI VIRSINGBHAI 1123001WL010795 BHURIYA JOGABHAI VIRSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419436 JOGABHAI VIRSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
242 Dahod GJ-23-001-068-001/559881376
(Uchavaniya) 		1123001000NRG24210520230203313 21/05/2023 BHURIYA LALITABEN JOGABHAI 1123001WL010795 BHURIYA LALITABEN JOGABHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419437 BHURIYA LALITABEN JOGABHAI BARODA GUJARAT GRAMIN BANK(606995)
243 Dahod GJ-23-001-068-001/90150
(Uchavaniya) 		1123001000NRG24210520230203149 21/05/2023 SOBANBHAI BACHUBHAI 1123001WL010790 SOBANBHAI BACHUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419410 SOBANBHAI BACHUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
244 Dahod GJ-23-001-068-001/959881402
(Uchavaniya) 		1123001000NRG24210520230203151 21/05/2023 BHURIY AGIDUBEN PUNABHAI 1123001WL010790 BHURIY AGIDUBEN PUNABHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419792 BHURIYA GENDIBEN PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Dahod GJ-23-001-068-001/9959881659
(Uchavaniya) 		1123001000NRG24210520230203153 21/05/2023 BHURIYA HUMLIBEN THAVRIYABHAI 1123001WL010790 BHURIYA HUMLIBEN THAVRIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/05/2023 1857419441 HUMALIBEN ICICI BANK LTD(508534)
246 Dahod GJ-23-001-068-001/9959881659
(Uchavaniya) 		1123001000NRG24210520230203152 21/05/2023 BHURIYA THAVRIYABHAI GALAL GALAL 1123001WL010790 BHURIYA THAVRIYABHAI GALAL GALAL 00057 BARB0BGGBXX 3584 3584 Processed 26/05/2023 1857419440 THAVARIYABHAI ICICI BANK LTD(508534)
247 Dahod GJ-23-001-068-001/9959881728
(Uchavaniya) 		1123001000NRG24210520230203154 21/05/2023 BHURIYA JOGADABHAI MATHURBHAI 1123001WL010790 BHURIYA JOGADABHAI MATHURBHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419407 JOGDABHAI MATHURBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
248 Dahod GJ-23-001-068-001/9959881728
(Uchavaniya) 		1123001000NRG24210520230203155 21/05/2023 BHURIYA LAKHUBEN JOGADABHAI 1123001WL010790 BHURIYA LAKHUBEN JOGADABHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419408 LAKHUBEN JOGADABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
249 Dahod GJ-23-001-068-001/9959881740
(Uchavaniya) 		1123001000NRG24210520230203156 21/05/2023 BHURIYA RAMANBHAI SAMABHAI 1123001WL010790 BHURIYA RAMANBHAI SAMABHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419800 RAMANBHAI SAMABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dahod GJ-23-001-068-001/9959881784
(Uchavaniya) 		1123001000NRG24210520230203315 21/05/2023 DEVDHA MINABEN SADIYABHAI 1123001WL010795 DEVDHA MINABEN SADIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419768 MINABEN SADIYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
251 Dahod GJ-23-001-068-001/9959881784
(Uchavaniya) 		1123001000NRG24210520230203314 21/05/2023 DEVDHA SADIYABHAI MANABHAI 1123001WL010795 DEVDHA SADIYABHAI MANABHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419796 SADIYABHAIMANABHAIDEVDHA BARODA GUJARAT GRAMIN BANK(606995)
252 Dahod GJ-23-001-068-001/9959881787
(Uchavaniya) 		1123001000NRG24210520230203160 21/05/2023 Devdha Rakeshbhai Fatiyabhai 1123001WL010790 Devdha Rakeshbhai Fatiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419793 DEVDHA RAKESHBHAI FATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Dahod GJ-23-001-068-001/9959882035
(Uchavaniya) 		1123001000NRG24210520230203163 21/05/2023 bhuriya kesriben narsingh 1123001WL010790 bhuriya kesriben narsingh 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419794 BHURIYA KESHARIBEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Dahod GJ-23-001-068-001/9959882098
(Uchavaniya) 		1123001000NRG24210520230203166 21/05/2023 bhuriya nansingh thavriya 1123001WL010790 bhuriya nansingh thavriya 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419801 NANSINGBHAI THAVRIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
255 Dahod GJ-23-001-068-001/9959882098
(Uchavaniya) 		1123001000NRG24210520230203167 21/05/2023 bhuriya santaben nansingh 1123001WL010790 bhuriya santaben nansingh 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419806 SHANTABEN NANSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
256 Dahod GJ-23-001-068-001/9959883195
(Uchavaniya) 		1123001000NRG24210520230203170 21/05/2023 bhuriya manubhai chhaganbhai 1123001WL010790 bhuriya manubhai chhaganbhai 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419406 BHURIYA MANUBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Dahod GJ-23-001-068-001/9959883273
(Uchavaniya) 		1123001000NRG24210520230203172 21/05/2023 Bhuriya Galubhai Virsingh 1123001WL010790 Bhuriya Galubhai Virsingh 00057 BARB0BGGBXX 3072 3072 Processed 25/05/2023 1857419443 GALUBHAI VIRSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
258 Dahod GJ-23-001-068-001/9959883273
(Uchavaniya) 		1123001000NRG24210520230203173 21/05/2023 Bhuriya Madiben Galubhai 1123001WL010790 Bhuriya Madiben Galubhai 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1857419444 MADIBEN GABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
259 Dahod GJ-23-001-068-001/9959883274
(Uchavaniya) 		1123001000NRG24210520230203175 21/05/2023 Bhuriya Kabuben Mukeshbhai 1123001WL010790 Bhuriya Kabuben Mukeshbhai 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1857419449 KABUBEN MUKESHBHAI BHURIYA BANK OF BARODA(606985)
260 Dahod GJ-23-001-068-001/9959883275
(Uchavaniya) 		1123001000NRG24210520230203177 21/05/2023 Bhuriya Gitaben Rakeshbhai 1123001WL010790 Bhuriya Gitaben Rakeshbhai 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1857419427 GITABEN RAKESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
261 Dahod GJ-23-001-068-001/9959883275
(Uchavaniya) 		1123001000NRG24210520230203176 21/05/2023 Bhuriya Rakeshbhai Virsingh 1123001WL010790 Bhuriya Rakeshbhai Virsingh 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1857419445 RAKESHBHAI VIRSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dahod GJ-23-001-068-001/9959883534
(Uchavaniya) 		1123001000NRG24210520230203319 21/05/2023 BABUDIBEN SETANBHAI BHURIYA 1123001WL010795 BABUDIBEN SETANBHAI BHURIYA 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419808 BHURIYA BABUDIBEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Dahod GJ-23-001-068-001/9959883534
(Uchavaniya) 		1123001000NRG24210520230203318 21/05/2023 SETANBHAI VESIYABHAI BHURIYA 1123001WL010795 SETANBHAI VESIYABHAI BHURIYA 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419446 BHURIYA CHETANBHAI VASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Dahod GJ-23-001-068-001/9959883738
(Uchavaniya) 		1123001000NRG24210520230203186 21/05/2023 Bhuriya Fatuben Zhitrabhai 1123001WL010790 Bhuriya Fatuben Zhitrabhai 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1857419448 BHURIYA FATUBEN ZEETHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Dahod GJ-23-001-068-001/9959883744
(Uchavaniya) 		1123001000NRG24210520230203328 21/05/2023 Bhuriya KAilashbhai Gorchandbhai 1123001WL010795 Bhuriya KAilashbhai Gorchandbhai 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419430 BHURIYA KAILESHBHAI GORCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Dahod GJ-23-001-068-001/9959883744
(Uchavaniya) 		1123001000NRG24210520230203327 21/05/2023 Bhuriya Pangliben Gorchandbhai 1123001WL010795 Bhuriya Pangliben Gorchandbhai 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419432 BHURIYA PANGALIBEN GORCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Dahod GJ-23-001-068-001/9959883746
(Uchavaniya) 		1123001000NRG24210520230203329 21/05/2023 Bhuriya Sabuben Mangilal 1123001WL010795 Bhuriya Sabuben Mangilal 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419433 SABUBEN MANGILAL BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
268 Dahod GJ-23-001-068-001/9959883750
(Uchavaniya) 		1123001000NRG24210520230203330 21/05/2023 Bhuriya Mahendrabhai Dolabhai 1123001WL010795 Bhuriya Mahendrabhai Dolabhai 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419431 MR MAHENDRABHAI DOLABHAI BHURIYA STATE BANK OF INDIA(508548)
269 Dahod GJ-23-001-068-001/9959883872
(Uchavaniya) 		1123001000NRG24210520230203331 21/05/2023 Sunilbhai Jogabhai Bhuriya 1123001WL010795 Sunilbhai Jogabhai Bhuriya 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419434 SUNILBHAI JOGABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
270 Dahod GJ-23-001-068-001/9959883874
(Uchavaniya) 		1123001000NRG24210520230203332 21/05/2023 Bhuriya Surekhaben Rameshbhai 1123001WL010795 Bhuriya Surekhaben Rameshbhai 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419807 BHURIYA SUREKHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Dahod GJ-23-001-068-001/9959883923
(Uchavaniya) 		1123001000NRG24210520230203333 21/05/2023 Gorachandabhai Badiyabhai Bhuriya 1123001WL010795 Gorachandabhai Badiyabhai Bhuriya 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419797 GORACHANDABHAI BADIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Dahod GJ-23-001-068-001/9959884079
(Uchavaniya) 		1123001000NRG24210520230203202 21/05/2023 BHURIYA AJAYBHAI JORAVARSINGBHAI 1123001WL010790 BHURIYA AJAYBHAI JORAVARSINGBHAI 00057 BARB0BGGBXX 3072 3072 Processed 25/05/2023 1857419424 AJAYBHAI JORSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
273 Dahod GJ-23-001-073-001/5597834
(Varvada) 		1123001000NRG24210520230203284 21/05/2023 MINAMA HIRUBHAI 1123001WL010793 MINAMA HIRUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1857419771 HIRUBHAI KHIMABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
274 Dahod GJ-23-001-073-001/5597834
(Varvada) 		1123001000NRG24210520230203285 21/05/2023 PAGLIBEN 1123001WL010793 PAGLIBEN 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1857419442 Minama Pangaliben Hirubhai BANK OF BARODA(606985)
275 Dahod GJ-23-001-073-001/5597879
(Varvada) 		1123001000NRG24210520230203287 21/05/2023 PARMAR MALIBEN LIMBAHBHAI 1123001WL010793 PARMAR MALIBEN LIMBAHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419774 PARMAR MALIBEN LIMBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Dahod GJ-23-001-073-001/55979907
(Varvada) 		1123001000NRG24210520230203288 21/05/2023 minama kanaben balubhai 1123001WL010793 minama kanaben balubhai 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1857419763 MINAMA KANABEN BALUBHAI BANK OF BARODA(606985)
277 Dahod GJ-23-001-073-001/55979908
(Varvada) 		1123001000NRG24210520230203291 21/05/2023 minama sanuben lalabhai 1123001WL010793 minama sanuben lalabhai 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1857419761 Minama Shanuben Lalabhai BANK OF BARODA(606985)
278 Dahod GJ-23-001-073-001/55979909
(Varvada) 		1123001000NRG24210520230203292 21/05/2023 minama kameshbhai hirubhai 1123001WL010793 minama kameshbhai hirubhai 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1857419439 KAMLESHBHAI HIRUBHAI NINAMA BANK OF BARODA(606985)
279 Dahod GJ-23-001-073-001/55979909
(Varvada) 		1123001000NRG24210520230203293 21/05/2023 minama lasuben kameshbhai 1123001WL010793 minama lasuben kameshbhai 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1857419438 Lasuben Kameshbhai Minama BANK OF BARODA(606985)
280 Dahod GJ-23-001-073-001/55979910
(Varvada) 		1123001000NRG24210520230203294 21/05/2023 minama arvindbhai viru 1123001WL010793 minama arvindbhai viru 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1857419762 Arvindbhai Virubhai Minama BANK OF BARODA(606985)
281 Dahod GJ-23-001-073-001/55979910
(Varvada) 		1123001000NRG24210520230203295 21/05/2023 minama savitaben arvindbhai 1123001WL010793 minama savitaben arvindbhai 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1857419764 Minama Savitaben Aravindbhai BANK OF BARODA(606985)
282 Dahod GJ-23-001-073-001/559800474
(Varvada) 		1123001000NRG24210520230203299 21/05/2023 Chhatrubhai Pangalabhai Damor 1123001WL010793 Chhatrubhai Pangalabhai Damor 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419423 Chhatrubhai Damor FINO PAYMENTS BANK LTD(608001)
283 Dahod GJ-23-001-073-001/559800474
(Varvada) 		1123001000NRG24210520230203300 21/05/2023 Damor Guliben Chhatrubhai 1123001WL010793 Damor Guliben Chhatrubhai 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857419422 DAMOR GULIBEN CHHATRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 359545 359545
284 Dahod GJ-23-001-028-001/5598890379
(Kathla) 		1123001000NRG24200520230194410 21/05/2023 MINAMA RAKESHBHAI SUMAJIBHAI 1123001WL010420 MINAMA RAKESHBHAI SUMAJIBHAI 00078 CNRB0003308 3328 3328 Processed 25/05/2023 1857419776 MINAMA RAKESHBHAI SUMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Dahod GJ-23-001-034-001/5555558816
(Kharoda) 		1123001000NRG24200520230192926 21/05/2023 PARMAR MANUBHAI NABUBHAI 1123001WL010344 PARMAR MANUBHAI NABUBHAI 00078 CNRB0003308 3016 3016 Processed 25/05/2023 1857419491 PARMAR MANUBHAI NABUBHAI CANARA BANK(508532)
SubTotal 6344 6344
286 Dahod GJ-23-001-028-001/5598890280
(Kathla) 		1123001000NRG24200520230194409 21/05/2023 MINAMA MATHURBHAI NARUBHAI 1123001WL010420 MINAMA MATHURBHAI NARUBHAI 00078 CNRB0017069 3328 3328 Processed 25/05/2023 1857419626 Mr. MATHURBHAI NARUBHAI MINAMA CENTRAL BANK OF INDIA(607115)
287 Dahod GJ-23-001-034-001/5555558136
(Kharoda) 		1123001000NRG24200520230192914 21/05/2023 DAMOR GOPALBHAI DEVABHAI 1123001WL010344 DAMOR GOPALBHAI DEVABHAI 00078 CNRB0017069 2990 2990 Processed 25/05/2023 1857419625 GOPALBHAI DEVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6318 6318
288 Dahod GJ-23-001-034-001/5555557755
(Kharoda) 		1123001000NRG24200520230194568 21/05/2023 damor vajaben galsing 1123001WL010430 damor vajaben galsing 00089 CBIN0280482 2868 2868 Processed 25/05/2023 1857419595 DAMOR VAJABEN GALSING INDIA POST PAYMENTS BANK LIMITED(508528)
289 Dahod GJ-23-001-057-001/5596793641
(Rentiya) 		1123001000NRG24200520230192864 21/05/2023 Maheshbhai Motibhai Bilwal 1123001WL010341 Maheshbhai Motibhai Bilwal 00089 CBIN0280482 3107 3107 Processed 25/05/2023 1857419512 MAHESHBHAI MOTIBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5975 5975
290 Dahod GJ-23-001-015-001/9595555469
(Dasla) 		1123001000NRG24190520230188773 21/05/2023 GARVAL SAMLESHBHAI KANUBHAI 1123001WL010124 GARVAL SAMLESHBHAI KANUBHAI 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1857419468 Mr. SAMLESHBHAI KANUBHAI GARWAL CENTRAL BANK OF INDIA(607115)
291 Dahod GJ-23-001-015-001/9595555469
(Dasla) 		1123001000NRG24190520230188772 21/05/2023 kamaleshbhai 1123001WL010124 kamaleshbhai 00089 CBIN0281651 3328 3328 Processed 26/05/2023 1857419467 Garval kamlesh ICICI BANK LTD(508534)
292 Dahod GJ-23-001-015-001/9595555658
(Dasla) 		1123001000NRG24190520230188775 21/05/2023 GARVAL KESARIBEN SAMSUBHAI 1123001WL010124 GARVAL KESARIBEN SAMSUBHAI 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1857419490 Mrs. KESHARIBEN SAMSUBHAI GARVAL CENTRAL BANK OF INDIA(607115)
293 Dahod GJ-23-001-015-001/9595555658
(Dasla) 		1123001000NRG24190520230188774 21/05/2023 GARVAL SAMSUBHAI VELJIBHAI 1123001WL010124 GARVAL SAMSUBHAI VELJIBHAI 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1857419466 Mr. SAMSUBHAI VELAJIBHAI GARVAL CENTRAL BANK OF INDIA(607115)
294 Dahod GJ-23-001-015-001/9595556105
(Dasla) 		1123001000NRG24190520230188777 21/05/2023 mavi kamtuben ramchan 1123001WL010124 mavi kamtuben ramchan 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1857419496 Mr. KAMTUBEN RAMCHANDRABHAI MAVI CENTRAL BANK OF INDIA(607115)
295 Dahod GJ-23-001-015-001/9595556105
(Dasla) 		1123001000NRG24190520230188776 21/05/2023 mavi ramchandbhai humalabhai 1123001WL010124 mavi ramchandbhai humalabhai 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1857419507 RAMCHANDBHAI HIMALABHAI MAVI BANK OF BARODA(606985)
296 Dahod GJ-23-001-015-001/9595556588
(Dasla) 		1123001000NRG24190520230188779 21/05/2023 MAVI KALIBEN SAMIRBHAI 1123001WL010124 MAVI KALIBEN SAMIRBHAI 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1857419497 KALIBEN SAMIRBHAI MAVI BANK OF BARODA(606985)
297 Dahod GJ-23-001-015-001/9595556588
(Dasla) 		1123001000NRG24190520230188778 21/05/2023 MAVI SAMIRBHAI RAMCHANDBHAI 1123001WL010124 MAVI SAMIRBHAI RAMCHANDBHAI 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1857419498 SAMIRBHAI RAMCHANDBHAI MAVI BANK OF BARODA(606985)
298 Dahod GJ-23-001-015-001/9595557212
(Dasla) 		1123001000NRG24190520230188780 21/05/2023 Arvindbhai Samsubhai Garval 1123001WL010124 Arvindbhai Samsubhai Garval 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1857419605 ARVINDBHAI SAMSUBHAI GARVAL UNION BANK OF INDIA(508500)
299 Dahod GJ-23-001-028-001/261
(Kathla) 		1123001000NRG24200520230194396 21/05/2023 REKHABEN 1123001WL010420 REKHABEN 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1857419506 Rekhaben Sardarbhai Dodiyar FINO PAYMENTS BANK LTD(608001)
300 Dahod GJ-23-001-028-001/261
(Kathla) 		1123001000NRG24200520230194394 21/05/2023 SARDARBHAI RUPABHAI 1123001WL010420 SARDARBHAI RUPABHAI 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1857419594 Mr. SARDARBHAI RUPABHAI DODIYAR CENTRAL BANK OF INDIA(607115)
301 Dahod GJ-23-001-028-001/5598889696
(Kathla) 		1123001000NRG24200520230194398 21/05/2023 minama rameshbhai k 1123001WL010420 minama rameshbhai k 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1857419633 Mr. RAMESHBHAI KASNABHAI MINAMA CENTRAL BANK OF INDIA(607115)
302 Dahod GJ-23-001-028-001/5598889696
(Kathla) 		1123001000NRG24200520230194399 21/05/2023 minama sumitraben r 1123001WL010420 minama sumitraben r 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1857419504 SUMITRABEN RAMESHBHAI MINAMA FINCARE SMALL FINANCE BANK LTD(608304)
303 Dahod GJ-23-001-028-001/5598889712
(Kathla) 		1123001000NRG24200520230199661 21/05/2023 parmar kireanbhai a 1123001WL010572 parmar kireanbhai a 00089 CBIN0281651 3346 3346 Processed 25/05/2023 1857419778 Mr. KIRANBHAI AMARSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
304 Dahod GJ-23-001-028-001/5598889714
(Kathla) 		1123001000NRG24200520230199662 21/05/2023 parmar titaben 1123001WL010572 parmar titaben 00089 CBIN0281651 3346 3346 Processed 25/05/2023 1857419501 PARMAR TITABEN AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Dahod GJ-23-001-028-001/5598889747
(Kathla) 		1123001000NRG24200520230199663 21/05/2023 Parmar Aarjunbhai Aamarsing 1123001WL010572 Parmar Aarjunbhai Aamarsing 00089 CBIN0281651 3346 3346 Processed 25/05/2023 1857419475 Master ARJUNBHAI AMARSINGH PARMAR CENTRAL BANK OF INDIA(607115)
306 Dahod GJ-23-001-041-001/5459735650
(Moti Lachheli) 		1123001000NRG24200520230192769 21/05/2023 Amaliyar Premaben Budhabhai 1123001WL010336 Amaliyar Premaben Budhabhai 00089 CBIN0281651 3346 3346 Processed 25/05/2023 1857419606 AMALIYAR PREMABEN BUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Dahod GJ-23-001-041-001/5459735655
(Moti Lachheli) 		1123001000NRG24200520230192776 21/05/2023 amaliyar gendal tersing 1123001WL010337 amaliyar gendal tersing 00089 CBIN0281651 3346 3346 Processed 25/05/2023 1857419511 Mr. GEDAL TERSING AMALIYAR CENTRAL BANK OF INDIA(607115)
308 Dahod GJ-23-001-041-001/5459735659
(Moti Lachheli) 		1123001000NRG24200520230192770 21/05/2023 amaliyar kamleshbhai mohanbhai 1123001WL010336 amaliyar kamleshbhai mohanbhai 00089 CBIN0281651 3346 3346 Processed 25/05/2023 1857419505 Mr. KAMLESHBHAI MOHANBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
309 Dahod GJ-23-001-065-001/55925545
(Tarvadiya Bhau) 		1123001000NRG24210520230203115 21/05/2023 Bhabhor Dineshbhai Mohanbhai 1123001WL010788 Bhabhor Dineshbhai Mohanbhai 00089 CBIN0281651 3328 3328 Processed 25/05/2023 1857419463 BHABHOR DINESHBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Dahod GJ-23-001-068-001/959881402
(Uchavaniya) 		1123001000NRG24210520230203150 21/05/2023 BHURIYA PUNABHAI 1123001WL010790 BHURIYA PUNABHAI 00089 CBIN0281651 3584 3584 Processed 25/05/2023 1857419510 PUNABHAI HIMABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dahod GJ-23-001-068-001/9959882035
(Uchavaniya) 		1123001000NRG24210520230203162 21/05/2023 bhuriya narsingh hinma 1123001WL010790 bhuriya narsingh hinma 00089 CBIN0281651 3584 3584 Processed 25/05/2023 1857419509 BHURIYA NARSINGBHAI HIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
312 Dahod GJ-23-001-073-001/55979956
(Varvada) 		1123001000NRG24210520230203297 21/05/2023 PARMAR RAKESHBHAI LAXMANBHAI 1123001WL010793 PARMAR RAKESHBHAI LAXMANBHAI 00089 CBIN0281651 3584 3584 Processed 25/05/2023 1857419508 RAKESHBHAI LAXMANBHAI PARMAR BANK OF BARODA(606985)
SubTotal 77420 77420
313 Dahod GJ-23-001-034-001/5555557855
(Kharoda) 		1123001000NRG24200520230194570 21/05/2023 parmar mukesh makan 1123001WL010430 parmar mukesh makan 00165 IBKL0000445 3500 3500 Processed 25/05/2023 1857419753 Parmar Mukeshbhai Makanbhai FINO PAYMENTS BANK LTD(608001)
314 Dahod GJ-23-001-034-001/5555557855
(Kharoda) 		1123001000NRG24200520230194571 21/05/2023 parmar puspa mukesh 1123001WL010430 parmar puspa mukesh 00165 IBKL0000445 3500 3500 Processed 25/05/2023 1857419747 Parmar Pushpaben FINO PAYMENTS BANK LTD(608001)
315 Dahod GJ-23-001-034-001/5555557879
(Kharoda) 		1123001000NRG24200520230194574 21/05/2023 ninama javsingbhai ralubhai 1123001WL010430 ninama javsingbhai ralubhai 00165 IBKL0000445 3500 3500 Processed 25/05/2023 1857419751 NINAMA JAVSINGBHAI RALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Dahod GJ-23-001-034-001/5555557879
(Kharoda) 		1123001000NRG24200520230194573 21/05/2023 ninama kantaben ralubhai 1123001WL010430 ninama kantaben ralubhai 00165 IBKL0000445 3500 3500 Processed 25/05/2023 1857419750 NINAMA KANTABEN RALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dahod GJ-23-001-034-001/5555557879
(Kharoda) 		1123001000NRG24200520230194572 21/05/2023 ninama ralubhai lulabhai 1123001WL010430 ninama ralubhai lulabhai 00165 IBKL0000445 3500 3500 Processed 25/05/2023 1857419749 NINAMA RALUBHAI LULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dahod GJ-23-001-034-001/5555557885
(Kharoda) 		1123001000NRG24200520230194576 21/05/2023 parmar anju dilip 1123001WL010430 parmar anju dilip 00165 IBKL0000445 3500 3500 Processed 25/05/2023 1857419756 Parmar Anjuben Dilipbhai FINO PAYMENTS BANK LTD(608001)
319 Dahod GJ-23-001-034-001/5555557885
(Kharoda) 		1123001000NRG24200520230194575 21/05/2023 parmar dilip titu 1123001WL010430 parmar dilip titu 00165 IBKL0000445 3500 3500 Processed 25/05/2023 1857419755 Parmar Dilipbhai Titubhai FINO PAYMENTS BANK LTD(608001)
320 Dahod GJ-23-001-034-001/5555557894
(Kharoda) 		1123001000NRG24200520230194579 21/05/2023 ninama lalita chadrashekhar 1123001WL010430 ninama lalita chadrashekhar 00165 IBKL0000445 3500 3500 Processed 25/05/2023 1857419752 Ninama Lalitaben Chandansingbhai FINO PAYMENTS BANK LTD(608001)
321 Dahod GJ-23-001-034-001/5555558573
(Kharoda) 		1123001000NRG24200520230194563 21/05/2023 BHABHOR UAMILABEN KANUBHAI 1123001WL010429 BHABHOR UAMILABEN KANUBHAI 00165 IBKL0000445 2151 2151 Processed 25/05/2023 1857419757 URMILABEN KANUBHAI BHABHOR IDBI BANK(607095)
322 Dahod GJ-23-001-034-001/5555558926
(Kharoda) 		1123001000NRG24200520230199747 21/05/2023 NINAMA AMITBHAI TOLASINGBHAI 1123001WL010576 NINAMA AMITBHAI TOLASINGBHAI 00165 IBKL0000445 1320 1320 Processed 25/05/2023 1857419754 AMITBHAI TOLSINGBHAI NINAMA IDBI BANK(607095)
323 Dahod GJ-23-001-034-001/5555559319
(Kharoda) 		1123001000NRG24200520230192947 21/05/2023 RATHOD KALABEN KANUBHAI 1123001WL010345 RATHOD KALABEN KANUBHAI 00165 IBKL0000445 920 920 Processed 25/05/2023 1857419748 RathodKalabenKanubhai FINCARE SMALL FINANCE BANK LTD(608304)
324 Dahod GJ-23-001-034-001/5555559547
(Kharoda) 		1123001000NRG24200520230194603 21/05/2023 Bhuriya Lalitaben Mahedarabhai 1123001WL010430 Bhuriya Lalitaben Mahedarabhai 00165 IBKL0000445 2868 2868 Processed 25/05/2023 1857419759 Bhuriya Lalitaben Mahendrabhai FINO PAYMENTS BANK LTD(608001)
325 Dahod GJ-23-001-041-001/5459735586
(Moti Lachheli) 		1123001000NRG24200520230192775 21/05/2023 Amaliyar Rajulaben Alpeshbhai 1123001WL010337 Amaliyar Rajulaben Alpeshbhai 00165 IBKL0000445 3346 3346 Processed 25/05/2023 1857419758 AMALIYAR RAJULABEN ALPESHBHAI BANK OF BARODA(606985)
326 Dahod GJ-23-001-068-001/9959883274
(Uchavaniya) 		1123001000NRG24210520230203174 21/05/2023 Bhuriya Mukeshbhai Virsingh 1123001WL010790 Bhuriya Mukeshbhai Virsingh 00165 IBKL0000445 3328 3328 Processed 25/05/2023 1857419746 Mr. MUKESHBHAI VIRSINGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
SubTotal 41933 41933
327 Dahod GJ-23-001-028-001/5598802283
(Kathla) 		1123001000NRG24200520230194113 21/05/2023 damor sumabhai jokhabhai 1123001WL010408 damor sumabhai jokhabhai 00168 ICIC0000466 3328 3328 Processed 25/05/2023 1857419634 SUMABHAI JOKHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3328 3328
328 Dahod GJ-23-001-034-001/5555557527
(Kharoda) 		1123001000NRG24200520230192906 21/05/2023 DAMOR GEETA BEN SURESH BHAI 1123001WL010344 DAMOR GEETA BEN SURESH BHAI 00168 ICIC0000538 2990 2990 Processed 26/05/2023 1857419637 DAMOR GITABEN SURESHBHAI ICICI BANK LTD(508534)
329 Dahod GJ-23-001-034-001/5555557527
(Kharoda) 		1123001000NRG24200520230192905 21/05/2023 DAMOR SURESH BHAI KESAVA BHAI 1123001WL010344 DAMOR SURESH BHAI KESAVA BHAI 00168 ICIC0000538 2990 2990 Processed 26/05/2023 1857419636 SURESHBHAI KESHVABHAI DAM ICICI BANK LTD(508534)
330 Dahod GJ-23-001-034-001/5555557529
(Kharoda) 		1123001000NRG24200520230192907 21/05/2023 DAMOR SANGITA BEN BHURA BHAI 1123001WL010344 DAMOR SANGITA BEN BHURA BHAI 00168 ICIC0000538 2520 2520 Processed 26/05/2023 1857419638 SANGITABEN MUKESHBHAI DAM ICICI BANK LTD(508534)
331 Dahod GJ-23-001-034-001/555555769
(Kharoda) 		1123001000NRG24200520230192911 21/05/2023 HATILA SURESHBHAI MANGLABHAI 1123001WL010344 HATILA SURESHBHAI MANGLABHAI 00168 ICIC0000538 2990 2990 Processed 25/05/2023 1857419635 HATHILA SURESHBHAI MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11490 11490
332 Dahod GJ-23-001-064-001/556843308-A
(Tarvadia Himat) 		1123001000NRG24210520230202995 21/05/2023 SAKABEN 1123001WL010786 SAKABEN 00168 ICIC0002242 3584 3584 Processed 25/05/2023 1857419420 MALIVAD SAKABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
333 Dahod GJ-23-001-057-001/559502353
(Rentiya) 		1123001000NRG24200520230192837 21/05/2023 ramanbhai mulabhai bariya 1123001WL010341 ramanbhai mulabhai bariya 00354 PUNB0670300 3185 3185 Processed 25/05/2023 1857419621 RAMANBHAI BARIYA PUNJAB NATIONAL BANK(508568)
334 Dahod GJ-23-001-057-001/5596793179
(Rentiya) 		1123001000NRG24200520230192850 21/05/2023 bilwal jetliben gavabhai 1123001WL010341 bilwal jetliben gavabhai 00354 PUNB0670300 2940 2940 Processed 25/05/2023 1857419624 JETALIBEN GABABHAI BILWAL PUNJAB NATIONAL BANK(508568)
335 Dahod GJ-23-001-057-001/5596793662
(Rentiya) 		1123001000NRG24200520230192887 21/05/2023 Chandubhai Parthibhai Damor 1123001WL010341 Chandubhai Parthibhai Damor 00354 PUNB0670300 3172 3172 Processed 25/05/2023 1857419622 CHANDUBHAI DAMOR PUNJAB NATIONAL BANK(508568)
SubTotal 9297 9297
336 Dahod GJ-23-001-028-001/5598889697
(Kathla) 		1123001000NRG24200520230194400 21/05/2023 vahonia hindadabhai 1123001WL010420 vahonia hindadabhai 00415 SBIN0000273 3328 3328 Processed 25/05/2023 1857419593 Mr. HINDUBHAI DITABHAI VAHONIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3328 3328
337 Dahod GJ-23-001-033-001/5599077809
(Kharod) 		1123001000NRG24200520230192895 21/05/2023 bhoha subhashbhai bhurjibha 1123001WL010343 bhoha subhashbhai bhurjibha 00415 SBIN0000368 1326 1326 Processed 25/05/2023 1857419495 Bhoha Subhashbhai Bhurjibhai BANK OF BARODA(606985)
338 Dahod GJ-23-001-033-001/5599077811
(Kharod) 		1123001000NRG24200520230192898 21/05/2023 bhoha rangubhai gavlabhai 1123001WL010343 bhoha rangubhai gavlabhai 00415 SBIN0000368 2886 2886 Processed 25/05/2023 1857419421 RANGUBHAI GAVLABHAI BHOHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Dahod GJ-23-001-034-001/5555557330
(Kharoda) 		1123001000NRG24200520230194567 21/05/2023 ninama sukaliben ratanbhai 1123001WL010430 ninama sukaliben ratanbhai 00415 SBIN0000368 3500 3500 Processed 25/05/2023 1857419489 Ninama Sukaliben Ratanbhai FINO PAYMENTS BANK LTD(608001)
340 Dahod GJ-23-001-034-001/5555557589
(Kharoda) 		1123001000NRG24200520230192909 21/05/2023 BARIYA SENIBEN SURESHBHAI 1123001WL010344 BARIYA SENIBEN SURESHBHAI 00415 SBIN0000368 2990 2990 Processed 25/05/2023 1857419470 SENIBEN SURESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
341 Dahod GJ-23-001-034-001/5555557591
(Kharoda) 		1123001000NRG24200520230192910 21/05/2023 BARIYA PANGABHAI SEVABHAI 1123001WL010344 BARIYA PANGABHAI SEVABHAI 00415 SBIN0000368 2990 2990 Processed 25/05/2023 1857419473 PANGALABHAI SEVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
342 Dahod GJ-23-001-034-001/5555557629
(Kharoda) 		1123001000NRG24200520230194558 21/05/2023 BHABHOR JOGDABHAI DITABHAI 1123001WL010429 BHABHOR JOGDABHAI DITABHAI 00415 SBIN0000368 2151 2151 Processed 25/05/2023 1857419469 BHABHOR JOGDABHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
343 Dahod GJ-23-001-034-001/5555557893
(Kharoda) 		1123001000NRG24200520230194577 21/05/2023 ninama navalsing ralu 1123001WL010430 ninama navalsing ralu 00415 SBIN0000368 3500 3500 Processed 25/05/2023 1857419474 NINAMA NAVALSINGBHAI RALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dahod GJ-23-001-034-001/5555557897
(Kharoda) 		1123001000NRG24200520230194580 21/05/2023 ninama dalsing jotiya 1123001WL010430 ninama dalsing jotiya 00415 SBIN0000368 3500 3500 Processed 25/05/2023 1857419494 Ninama Dalsing Jotiyabhai FINO PAYMENTS BANK LTD(608001)
345 Dahod GJ-23-001-034-001/5555557897
(Kharoda) 		1123001000NRG24200520230194581 21/05/2023 ninama sarada dalsing 1123001WL010430 ninama sarada dalsing 00415 SBIN0000368 3500 3500 Processed 25/05/2023 1857419465 Ninama Sardaben Dalsing FINO PAYMENTS BANK LTD(608001)
346 Dahod GJ-23-001-034-001/5555558030
(Kharoda) 		1123001000NRG24200520230199737 21/05/2023 NINAMA TAJUDINEN FULSINGBHAI 1123001WL010576 NINAMA TAJUDINEN FULSINGBHAI 00415 SBIN0000368 2332 2332 Processed 25/05/2023 1857419464 NINAMA TAJUBEN FULSINGBHAI UNION BANK OF INDIA(508500)
347 Dahod GJ-23-001-034-001/5555558134
(Kharoda) 		1123001000NRG24200520230192913 21/05/2023 DAMOR URMILABEN VIJAYBHAI 1123001WL010344 DAMOR URMILABEN VIJAYBHAI 00415 SBIN0000368 2990 2990 Processed 25/05/2023 1857419815 URMILABEN VIJAYBHAI DAMOR CANARA BANK(508532)
348 Dahod GJ-23-001-034-001/5555558134
(Kharoda) 		1123001000NRG24200520230192912 21/05/2023 DAMOR VIJAYBHAI BHAGABHAI 1123001WL010344 DAMOR VIJAYBHAI BHAGABHAI 00415 SBIN0000368 2990 2990 Processed 25/05/2023 1857419787 MR VIJAYBHAI BHAGGABHAI DAMOR STATE BANK OF INDIA(508548)
349 Dahod GJ-23-001-034-001/5555558181
(Kharoda) 		1123001000NRG24200520230192916 21/05/2023 BHABHOR RAMSUBHAI SINGAJIBHAI 1123001WL010344 BHABHOR RAMSUBHAI SINGAJIBHAI 00415 SBIN0000368 2520 2520 Processed 25/05/2023 1857419502 MR BHABHOR RAMSUBHAI SINGAJIBHAI STATE BANK OF INDIA(508548)
350 Dahod GJ-23-001-034-001/5555558290
(Kharoda) 		1123001000NRG24200520230194586 21/05/2023 DAMOR DALSIGBHAI HARIYABHAI 1123001WL010430 DAMOR DALSIGBHAI HARIYABHAI 00415 SBIN0000368 3500 3500 Processed 25/05/2023 1857419471 Damor Dalsingbhai Hariyabhai FINO PAYMENTS BANK LTD(608001)
351 Dahod GJ-23-001-034-001/555556924
(Kharoda) 		1123001000NRG24200520230194604 21/05/2023 ninama bhura ramsing 1123001WL010430 ninama bhura ramsing 00415 SBIN0000368 3500 3500 Processed 25/05/2023 1857419500 Ninama Bhurabhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
352 Dahod GJ-23-001-034-001/555557289
(Kharoda) 		1123001000NRG24200520230192958 21/05/2023 bhuriya bharata rupa 1123001WL010345 bhuriya bharata rupa 00415 SBIN0000368 1540 1540 Processed 25/05/2023 1857419460 BHARATBHAI RUPLABHAI BHURIYA BANK OF BARODA(606985)
353 Dahod GJ-23-001-034-001/555557289
(Kharoda) 		1123001000NRG24200520230192959 21/05/2023 bhuriya ramali bharata 1123001WL010345 bhuriya ramali bharata 00415 SBIN0000368 1540 1540 Processed 25/05/2023 1857419459 BHURIYA RAMILABEN BHARATSING BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 47255 47255
354 Dahod GJ-23-001-041-001/5459735691
(Moti Lachheli) 		1123001000NRG24200520230192771 21/05/2023 amaliyar rakeshbhai gumanbhai 1123001WL010336 amaliyar rakeshbhai gumanbhai 00415 SBIN0018813 3346 3346 Processed 25/05/2023 1857419503 RAKESHBHAI GUMANBHAI AMALIYAR IDBI BANK(607095)
SubTotal 3346 3346
355 Dahod GJ-23-001-069-001/5597806
(Ukardi) 		1123001000NRG24200520230191346 21/05/2023 Parmar Munilkumar Samsubhai 1123001WL010295 Parmar Munilkumar Samsubhai 00415 SBIN0060923 3840 3840 Processed 25/05/2023 1857419788 MR MUNILKUMAR SAMSUBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3840 3840
356 Dahod GJ-23-001-033-001/5599077808
(Kharod) 		1123001000NRG24200520230192894 21/05/2023 bhoha vinodbhai chimanbhai 1123001WL010343 bhoha vinodbhai chimanbhai 00462 UCBA0003168 1326 1326 Processed 25/05/2023 1857419461 BHOHA VINODBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Dahod GJ-23-001-064-001/5568434604
(Tarvadia Himat) 		1123001000NRG24210520230202969 21/05/2023 MALIVAD KALABHAI MALSIGBHAI 1123001WL010785 MALIVAD KALABHAI MALSIGBHAI 00462 UCBA0003168 3080 3080 Processed 25/05/2023 1857419462 KALABHAI MALSINGBHAI MALIVAD UCO BANK(607066)
SubTotal 4406 4406
358 Dahod GJ-23-001-057-001/559503031
(Rentiya) 		1123001000NRG24200520230192841 21/05/2023 VINODBHAI SABURBHAI 1123001WL010341 VINODBHAI SABURBHAI 00468 UBIN0915980 2940 2940 Processed 25/05/2023 1857419603 VINODBHAI SABURBHAI BILWAL BANK OF BARODA(606985)
359 Dahod GJ-23-001-057-001/5596793647
(Rentiya) 		1123001000NRG24200520230192871 21/05/2023 Bariya Dharmeshbhai Maganbhai 1123001WL010341 Bariya Dharmeshbhai Maganbhai 00468 UBIN0915980 3172 3172 Processed 25/05/2023 1857419604 Bariya Dharmeshbhai Maganbhai BANK OF BARODA(606985)
SubTotal 6112 6112
360 Dahod GJ-23-001-057-001/5596793653
(Rentiya) 		1123001000NRG24200520230192878 21/05/2023 Somabhai Varsingbhai Bilwal 1123001WL010341 Somabhai Varsingbhai Bilwal 00553 INDB0000793 3172 3172 Processed 25/05/2023 1857419760 SOMABHAI VARSINGBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3172 3172
361 Dahod GJ-23-001-034-001/5555558085
(Kharoda) 		1123001000NRG24200520230194582 21/05/2023 Sonalben Vinodbhai Ninama 1123001WL010430 Sonalben Vinodbhai Ninama 00688 FINO0001001 3500 3500 Processed 25/05/2023 1857419418 Ninama Sonalben Vinodbhai FINO PAYMENTS BANK LTD(608001)
362 Dahod GJ-23-001-034-001/5555559327
(Kharoda) 		1123001000NRG24200520230194599 21/05/2023 DAMOR SARDABEN VIPULBHAI 1123001WL010430 DAMOR SARDABEN VIPULBHAI 00688 FINO0001001 3500 3500 Processed 25/05/2023 1857419419 Damor Shardaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7000 7000
363 Dahod GJ-23-001-028-001/5598802284
(Kathla) 		1123001000NRG24200520230194114 21/05/2023 damor samabhai mangabhai 1123001WL010408 damor samabhai mangabhai 00688 FINO0001165 3328 3328 Processed 25/05/2023 1857419769 SAMABHAI MANGABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
364 Dahod GJ-23-001-028-001/5598802284
(Kathla) 		1123001000NRG24200520230194115 21/05/2023 damor sanuben samabhai 1123001WL010408 damor sanuben samabhai 00688 FINO0001165 3328 3328 Processed 25/05/2023 1857419777 SHANUBEN SAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
365 Dahod GJ-23-001-028-001/5598889729
(Kathla) 		1123001000NRG24200520230194120 21/05/2023 DAMOR KALIYABHAI SAMJIBHAI 1123001WL010408 DAMOR KALIYABHAI SAMJIBHAI 00688 FINO0001165 3328 3328 Processed 25/05/2023 1857419412 SUSILABEN KALIYABHA DAMOR BANK OF BARODA(606985)
366 Dahod GJ-23-001-028-001/5598889729
(Kathla) 		1123001000NRG24200520230194119 21/05/2023 DAMOR KALIYABHAI SAMJIBHAI 1123001WL010408 DAMOR KALIYABHAI SAMJIBHAI 00688 FINO0001165 3328 3328 Processed 25/05/2023 1857419814 MR KALIYABHAI SAMAJIBHAI DAMOR STATE BANK OF INDIA(508548)
367 Dahod GJ-23-001-028-001/5598889732
(Kathla) 		1123001000NRG24200520230194121 21/05/2023 DAMOR SHAILESH BADIYABHAI 1123001WL010408 DAMOR SHAILESH BADIYABHAI 00688 FINO0001165 3328 3328 Processed 25/05/2023 1857419413 MR SAILESHBHAI BADIYABHAI DAMOR STATE BANK OF INDIA(508548)
368 Dahod GJ-23-001-028-001/5598889732
(Kathla) 		1123001000NRG24200520230194122 21/05/2023 DAMOR SHAILESH BADIYABHAI 1123001WL010408 DAMOR SHAILESH BADIYABHAI 00688 FINO0001165 3328 3328 Processed 25/05/2023 1857419414 HIRALBEN SHAILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
369 Dahod GJ-23-001-028-001/5598889733
(Kathla) 		1123001000NRG24200520230194123 21/05/2023 DAMOR LIMCHAND SAMABHAI 1123001WL010408 DAMOR LIMCHAND SAMABHAI 00688 FINO0001165 3328 3328 Processed 25/05/2023 1857419811 NEMCHANDBHAI SHANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
370 Dahod GJ-23-001-028-001/5598889733
(Kathla) 		1123001000NRG24200520230194124 21/05/2023 DAMOR LIMCHAND SAMABHAI 1123001WL010408 DAMOR LIMCHAND SAMABHAI 00688 FINO0001165 3328 3328 Processed 25/05/2023 1857419812 SAVITABEN LINSHNDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
371 Dahod GJ-23-001-028-001/5598889892
(Kathla) 		1123001000NRG24200520230194402 21/05/2023 damor jenti sunil 1123001WL010420 damor jenti sunil 00688 FINO0001165 3328 3328 Processed 25/05/2023 1857419789 JENTIBHAI SAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
372 Dahod GJ-23-001-028-001/5598889892
(Kathla) 		1123001000NRG24200520230194401 21/05/2023 damor sunil sama 1123001WL010420 damor sunil sama 00688 FINO0001165 3328 3328 Processed 25/05/2023 1857419411 SUNILBHAI SAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
373 Dahod GJ-23-001-028-001/5598889895
(Kathla) 		1123001000NRG24200520230194127 21/05/2023 damor naynaben ratan 1123001WL010408 damor naynaben ratan 00688 FINO0001165 3328 3328 Processed 25/05/2023 1857419791 DAMOR NAYANABEN RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Dahod GJ-23-001-028-001/5598889895
(Kathla) 		1123001000NRG24200520230194126 21/05/2023 damor ratan badiya 1123001WL010408 damor ratan badiya 00688 FINO0001165 3328 3328 Processed 25/05/2023 1857419790 DAMOR RATNABHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
375 Dahod GJ-23-001-028-001/5598890225
(Kathla) 		1123001000NRG24200520230194140 21/05/2023 damor rajeshbhai 1123001WL010408 damor rajeshbhai 00688 FINO0001165 3328 3328 Processed 25/05/2023 1857419813 RAJESHKUMAR SUMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dahod GJ-23-001-028-001/5598890275
(Kathla) 		1123001000NRG24200520230194407 21/05/2023 DODIRAR RAMESHBHAI SARDHARBHAI 1123001WL010420 DODIRAR RAMESHBHAI SARDHARBHAI 00688 FINO0001165 3328 3328 Processed 25/05/2023 1857419415 DODIYAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
377 Dahod GJ-23-001-028-001/5598890275
(Kathla) 		1123001000NRG24200520230194408 21/05/2023 DODIRAR REKHABEN RAMESHBHAI 1123001WL010420 DODIRAR REKHABEN RAMESHBHAI 00688 FINO0001165 3328 3328 Processed 25/05/2023 1857419416 DODIYAR REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
378 Dahod GJ-23-001-034-001/5555557589
(Kharoda) 		1123001000NRG24200520230192908 21/05/2023 BARIYA SURESHBHAI BAPUBHAI 1123001WL010344 BARIYA SURESHBHAI BAPUBHAI 00688 FINO0001165 2990 2990 Rejected 26/05/2023 1857419775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 Dahod GJ-23-001-034-001/5555559406
(Kharoda) 		1123001000NRG24200520230194601 21/05/2023 Ninama Ramsingbhai Vajabhai 1123001WL010430 Ninama Ramsingbhai Vajabhai 00688 FINO0001165 3500 3500 Processed 25/05/2023 1857419417 Ninama Ramsingbhai Vajabhai FINO PAYMENTS BANK LTD(608001)
380 Dahod GJ-23-001-034-001/5555559449
(Kharoda) 		1123001000NRG24200520230194602 21/05/2023 Ninama Ajaybhai Ralubhai 1123001WL010430 Ninama Ajaybhai Ralubhai 00688 FINO0001165 3500 3500 Processed 25/05/2023 1857419428 Ninama Ajaybhai Ralubhai FINO PAYMENTS BANK LTD(608001)
381 Dahod GJ-23-001-057-001/5596793647
(Rentiya) 		1123001000NRG24200520230192872 21/05/2023 Bariya Mitalben Dharmeshbhai 1123001WL010341 Bariya Mitalben Dharmeshbhai 00688 FINO0001165 3172 3172 Processed 25/05/2023 1857419795 Bariya Mitalben Dharmeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 63082 63082
382 Dahod GJ-23-001-014-001/8897420390
(Chosala) 		1123001000NRG24200520230192830 21/05/2023 BADLIBEN 1123001WL010340 BADLIBEN 00691 IPOS0000001 3080 3080 Processed 25/05/2023 1857419678 MACHHAR BADLIBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Dahod GJ-23-001-014-001/8897420391
(Chosala) 		1123001000NRG24200520230192831 21/05/2023 VALUBHAI 1123001WL010340 VALUBHAI 00691 IPOS0000001 3080 3080 Processed 25/05/2023 1857419691 PARMAR VALUBHAI KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Dahod GJ-23-001-014-001/8897420431
(Chosala) 		1123001000NRG24200520230192833 21/05/2023 NARESHBHAI 1123001WL010340 NARESHBHAI 00691 IPOS0000001 3080 3080 Processed 25/05/2023 1857419644 NARESHBHAI HARSINGBHAI MACHHAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 Dahod GJ-23-001-028-001/5598890181
(Kathla) 		1123001000NRG24200520230194406 21/05/2023 MINAMA KANUBHAI BHUR 1123001WL010420 MINAMA KANUBHAI BHUR 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1857419639 KANUBHAI BHURABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
386 Dahod GJ-23-001-034-001/5555557755
(Kharoda) 		1123001000NRG24200520230194569 21/05/2023 damor rajesh galsing 1123001WL010430 damor rajesh galsing 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1857419685 RAJESHBHAI GALASINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
387 Dahod GJ-23-001-034-001/5555558086
(Kharoda) 		1123001000NRG24200520230194583 21/05/2023 MALSINGBHAI VIRSINGBHAI NINAMA 1123001WL010430 MALSINGBHAI VIRSINGBHAI NINAMA 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1857419682 NINAMA MALSINGBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
388 Dahod GJ-23-001-034-001/5555558086
(Kharoda) 		1123001000NRG24200520230194584 21/05/2023 NINAMA NABI MALSING 1123001WL010430 NINAMA NABI MALSING 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1857419683 NINAMA NABIBEN MALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Dahod GJ-23-001-034-001/5555558840
(Kharoda) 		1123001000NRG24200520230194587 21/05/2023 DAMOR RAKESHBHAI ABRABHAI 1123001WL010430 DAMOR RAKESHBHAI ABRABHAI 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1857419664 RAKESHKUMAR ABLABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dahod GJ-23-001-034-001/5555559156
(Kharoda) 		1123001000NRG24200520230192932 21/05/2023 SANGADA ASVINBHAI KALSIGBHAI 1123001WL010344 SANGADA ASVINBHAI KALSIGBHAI 00691 IPOS0000001 3016 3016 Processed 25/05/2023 1857419690 SANGADA ASHVINBHAI KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
391 Dahod GJ-23-001-034-001/5555559160
(Kharoda) 		1123001000NRG24200520230192933 21/05/2023 NINAMA METALIBEN LALITBHAI 1123001WL010344 NINAMA METALIBEN LALITBHAI 00691 IPOS0000001 3016 3016 Processed 25/05/2023 1857419687 NINAMA METALIBEN LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
392 Dahod GJ-23-001-034-001/5555559172
(Kharoda) 		1123001000NRG24200520230192936 21/05/2023 DAMOR NILAMBEN HITESHBHAI 1123001WL010344 DAMOR NILAMBEN HITESHBHAI 00691 IPOS0000001 2520 2520 Processed 25/05/2023 1857419686 NILAMBEN BHARATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
393 Dahod GJ-23-001-034-001/5555559175
(Kharoda) 		1123001000NRG24200520230192938 21/05/2023 VADAKHIYA SURATIBEN KANUBHAI 1123001WL010344 VADAKHIYA SURATIBEN KANUBHAI 00691 IPOS0000001 3016 3016 Processed 25/05/2023 1857419688 Vadakhiya Surtiben Kanubhai FINCARE SMALL FINANCE BANK LTD(608304)
394 Dahod GJ-23-001-034-001/5555559175
(Kharoda) 		1123001000NRG24200520230192939 21/05/2023 VADAKHIYA SURESHBHAI KANUBHAI 1123001WL010344 VADAKHIYA SURESHBHAI KANUBHAI 00691 IPOS0000001 3016 3016 Processed 25/05/2023 1857419689 SURESHBHAI KANUBHAI VADAKHIYA IDBI BANK(607095)
395 Dahod GJ-23-001-034-001/5555559219
(Kharoda) 		1123001000NRG24200520230194596 21/05/2023 NINAMA DANABEN JITHARABHAI 1123001WL010430 NINAMA DANABEN JITHARABHAI 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1857419693 NINAMA DHANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dahod GJ-23-001-034-001/5555559219
(Kharoda) 		1123001000NRG24200520230194595 21/05/2023 NINAMA JITHARABHAI MAKABHAI 1123001WL010430 NINAMA JITHARABHAI MAKABHAI 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1857419692 NINAMA JITHABHAI MAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dahod GJ-23-001-034-001/5555559220
(Kharoda) 		1123001000NRG24200520230194597 21/05/2023 NINAMA SUKARAMBHAI DITABHAI 1123001WL010430 NINAMA SUKARAMBHAI DITABHAI 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1857419684 NINAMA SUKRAMBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dahod GJ-23-001-034-001/5555559334
(Kharoda) 		1123001000NRG24200520230194600 21/05/2023 NINAMA REMABEN IIESHBHAI 1123001WL010430 NINAMA REMABEN IIESHBHAI 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1857419694 NINAMA REMABEN ILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Dahod GJ-23-001-057-001/559502770
(Rentiya) 		1123001000NRG24200520230192839 21/05/2023 BILAVAL KANUBHAI CHUNIYABHAI 1123001WL010341 BILAVAL KANUBHAI CHUNIYABHAI 00691 IPOS0000001 2940 2940 Processed 25/05/2023 1857419642 BILWAL KANUBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dahod GJ-23-001-057-001/559502770
(Rentiya) 		1123001000NRG24200520230192840 21/05/2023 BILAVAL KASMABEN KANUBHAI 1123001WL010341 BILAVAL KASMABEN KANUBHAI 00691 IPOS0000001 2940 2940 Processed 25/05/2023 1857419643 BILWAL KASMABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Dahod GJ-23-001-057-001/559679287
(Rentiya) 		1123001000NRG24200520230192846 21/05/2023 BILWAL YOGESHBHAI GAVSINGBHA 1123001WL010341 BILWAL YOGESHBHAI GAVSINGBHA 00691 IPOS0000001 2940 2940 Processed 25/05/2023 1857419641 BILVAL YOGESHBHAI GAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Dahod GJ-23-001-057-001/5596793179
(Rentiya) 		1123001000NRG24200520230192849 21/05/2023 bilwal gavabhai lalshingbhai 1123001WL010341 bilwal gavabhai lalshingbhai 00691 IPOS0000001 2940 2940 Processed 25/05/2023 1857419663 GABABHAI LALSINH BILWAL BANK OF BARODA(606985)
403 Dahod GJ-23-001-057-001/5596793660
(Rentiya) 		1123001000NRG24200520230192885 21/05/2023 SHantaben Dudabhai Garasiya 1123001WL010341 SHantaben Dudabhai Garasiya 00691 IPOS0000001 3172 3172 Processed 25/05/2023 1857419640 SHANTABEN DUDABHAI GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Dahod GJ-23-001-064-001/5568434337
(Tarvadia Himat) 		1123001000NRG24210520230202997 21/05/2023 malivad rameshbhai dubalabhai 1123001WL010786 malivad rameshbhai dubalabhai 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1857419659 Malivad Rameshbhai Dubalyabhai BANK OF BARODA(606985)
405 Dahod GJ-23-001-064-001/5568434337
(Tarvadia Himat) 		1123001000NRG24210520230202998 21/05/2023 malivad rumaben rameshbai 1123001WL010786 malivad rumaben rameshbai 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1857419657 RUMABEN RAMESHBHAI MALIWAD BANK OF BARODA(606985)
406 Dahod GJ-23-001-064-001/5568434349
(Tarvadia Himat) 		1123001000NRG24210520230203000 21/05/2023 machar timbabhai tajasigbhai 1123001WL010786 machar timbabhai tajasigbhai 00691 IPOS0000001 3584 3584 Processed 26/05/2023 1857419655 TIBABHAI ICICI BANK LTD(508534)
407 Dahod GJ-23-001-064-001/5568434657
(Tarvadia Himat) 		1123001000NRG24210520230203012 21/05/2023 malivad rajeshbhai mansing 1123001WL010786 malivad rajeshbhai mansing 00691 IPOS0000001 2520 2520 Processed 25/05/2023 1857419674 RAJESHBHAI MANSINGBHAI MALIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
408 Dahod GJ-23-001-064-001/5568434658
(Tarvadia Himat) 		1123001000NRG24210520230203013 21/05/2023 malivad Samilaben khimubhai 1123001WL010786 malivad Samilaben khimubhai 00691 IPOS0000001 2520 2520 Processed 25/05/2023 1857419672 SAMILABEN KHIMABHAI MALIVAD BANK OF BARODA(606985)
409 Dahod GJ-23-001-064-001/5568434846
(Tarvadia Himat) 		1123001000NRG24210520230203017 21/05/2023 Machar Sureshbhai Timbabhai 1123001WL010786 Machar Sureshbhai Timbabhai 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1857419654 Machhar Sureshbhai Tinbabhai BANK OF BARODA(606985)
410 Dahod GJ-23-001-064-001/5568434847
(Tarvadia Himat) 		1123001000NRG24210520230203018 21/05/2023 Machar Kalubhai Ukarbhai 1123001WL010786 Machar Kalubhai Ukarbhai 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1857419649 MACHAR KALUBHAI UKARBHAI BANK OF BARODA(606985)
411 Dahod GJ-23-001-064-001/5568434848
(Tarvadia Himat) 		1123001000NRG24210520230203019 21/05/2023 Machar Udabhai Nurabhai 1123001WL010786 Machar Udabhai Nurabhai 00691 IPOS0000001 3584 3584 Processed 26/05/2023 1857419651 Udabhai ICICI BANK LTD(508534)
412 Dahod GJ-23-001-064-001/5568434849
(Tarvadia Himat) 		1123001000NRG24210520230203020 21/05/2023 Machar Bhagabhai Nurabhai 1123001WL010786 Machar Bhagabhai Nurabhai 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1857419646 BHAGABHAI NURABHAI MACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 Dahod GJ-23-001-064-001/5568434849
(Tarvadia Himat) 		1123001000NRG24210520230203021 21/05/2023 Machar Sabuben Bhagabhai 1123001WL010786 Machar Sabuben Bhagabhai 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1857419647 SABUBEN BHAGABHAI MACHAR BANK OF BARODA(606985)
414 Dahod GJ-23-001-064-001/5568434850
(Tarvadia Himat) 		1123001000NRG24210520230203022 21/05/2023 Machar Nuriben Madiyabhai 1123001WL010786 Machar Nuriben Madiyabhai 00691 IPOS0000001 3584 3584 Processed 26/05/2023 1857419648 Machar nuriben ICICI BANK LTD(508534)
415 Dahod GJ-23-001-064-001/5568434851
(Tarvadia Himat) 		1123001000NRG24210520230203023 21/05/2023 Machar Lalabhai Ditabhai 1123001WL010786 Machar Lalabhai Ditabhai 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1857419645 Mr. LALABHAI DITABHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
416 Dahod GJ-23-001-064-001/5568434852
(Tarvadia Himat) 		1123001000NRG24210520230203024 21/05/2023 Machar Masulbhai Titabhai 1123001WL010786 Machar Masulbhai Titabhai 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1857419650 Masulbhai Titabhai Machar BANK OF BARODA(606985)
417 Dahod GJ-23-001-064-001/5568434855
(Tarvadia Himat) 		1123001000NRG24210520230203025 21/05/2023 Machar Vilpeshbhai Lalabhai 1123001WL010786 Machar Vilpeshbhai Lalabhai 00691 IPOS0000001 2520 2520 Processed 25/05/2023 1857419652 MACHHAR VILPESHBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Dahod GJ-23-001-064-001/5568434870
(Tarvadia Himat) 		1123001000NRG24210520230203027 21/05/2023 Malivad Ritikbhai Rameshbhai 1123001WL010786 Malivad Ritikbhai Rameshbhai 00691 IPOS0000001 2520 2520 Processed 25/05/2023 1857419658 MALIVAD RITIKBHAI RAMESHBHAI BANK OF BARODA(606985)
419 Dahod GJ-23-001-064-001/5568434878
(Tarvadia Himat) 		1123001000NRG24210520230203028 21/05/2023 Malivad Tofhanbhai Tejabhai 1123001WL010786 Malivad Tofhanbhai Tejabhai 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1857419665 TOFAN TEJIABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
420 Dahod GJ-23-001-064-001/5568434879
(Tarvadia Himat) 		1123001000NRG24210520230203029 21/05/2023 Malivad Dilipbhai Tejabhai 1123001WL010786 Malivad Dilipbhai Tejabhai 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1857419666 DILIPBHAI TEJABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
421 Dahod GJ-23-001-064-001/5568434881
(Tarvadia Himat) 		1123001000NRG24210520230203030 21/05/2023 Malivad Fatiyabhai Panglabhai 1123001WL010786 Malivad Fatiyabhai Panglabhai 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1857419667 Mr. FATIYABHAI PANGLABHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
422 Dahod GJ-23-001-064-001/5568434881
(Tarvadia Himat) 		1123001000NRG24210520230203031 21/05/2023 Malivad Kantaben Fatiyabhai 1123001WL010786 Malivad Kantaben Fatiyabhai 00691 IPOS0000001 3328 3328 Processed 26/05/2023 1857419668 MALIVAD KANTABEN FATIYABH ICICI BANK LTD(508534)
423 Dahod GJ-23-001-064-001/5568434882
(Tarvadia Himat) 		1123001000NRG24210520230203032 21/05/2023 Malivad Asvinbhai Himrajbhai 1123001WL010786 Malivad Asvinbhai Himrajbhai 00691 IPOS0000001 3328 3328 Processed 26/05/2023 1857419669 ASHWINBHAI HIMRAJBHAI MAL ICICI BANK LTD(508534)
424 Dahod GJ-23-001-064-001/5568434882
(Tarvadia Himat) 		1123001000NRG24210520230203033 21/05/2023 Malivad Gitaben Asvinbhai 1123001WL010786 Malivad Gitaben Asvinbhai 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1857419671 MALIVAD GITABEN ASHVINBHAI BANK OF BARODA(606985)
425 Dahod GJ-23-001-064-001/5568434883
(Tarvadia Himat) 		1123001000NRG24210520230203034 21/05/2023 Malivad Zhitriben Mansingbhai 1123001WL010786 Malivad Zhitriben Mansingbhai 00691 IPOS0000001 3328 3328 Processed 26/05/2023 1857419673 JITHARIBEN MANSINGBHAI MA ICICI BANK LTD(508534)
426 Dahod GJ-23-001-064-001/5568434884
(Tarvadia Himat) 		1123001000NRG24210520230203035 21/05/2023 Malivad Ravitaben Arvind 1123001WL010786 Malivad Ravitaben Arvind 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1857419670 MALIVAD RAVITABEN ARVINDBHAI BANK OF BARODA(606985)
427 Dahod GJ-23-001-064-001/5568434885
(Tarvadia Himat) 		1123001000NRG24210520230203036 21/05/2023 Malivad Prabhaben Pankajbhai 1123001WL010786 Malivad Prabhaben Pankajbhai 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1857419675 MALIWAD PRABHABEN PANKAJBHAI BANK OF BARODA(606985)
428 Dahod GJ-23-001-064-001/5568434986
(Tarvadia Himat) 		1123001000NRG24210520230203039 21/05/2023 Malivad Javlabhai narabhai 1123001WL010786 Malivad Javlabhai narabhai 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1857419681 Mr. JAVALABHAI NARABHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
429 Dahod GJ-23-001-064-001/5568435053
(Tarvadia Himat) 		1123001000NRG24210520230202986 21/05/2023 Malivad Savitaben Sivanbhai 1123001WL010785 Malivad Savitaben Sivanbhai 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1857419660 MALIVAD SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
430 Dahod GJ-23-001-064-001/5568435055
(Tarvadia Himat) 		1123001000NRG24210520230202988 21/05/2023 Damor Kadubhai Dasubhai 1123001WL010785 Damor Kadubhai Dasubhai 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1857419662 KADUBHAI DASUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
431 Dahod GJ-23-001-064-001/5568435056
(Tarvadia Himat) 		1123001000NRG24210520230202989 21/05/2023 Damor Khetaben Jasubhai 1123001WL010785 Damor Khetaben Jasubhai 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1857419661 KHETABEN JASHUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
432 Dahod GJ-23-001-064-001/5568435058
(Tarvadia Himat) 		1123001000NRG24210520230203040 21/05/2023 Machar Motibhai Sadiyabhai 1123001WL010786 Machar Motibhai Sadiyabhai 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1857419653 MACHAR MOTIBHAI SADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Dahod GJ-23-001-065-001/55925340
(Tarvadiya Bhau) 		1123001000NRG24210520230203092 21/05/2023 MEDA VIJAYBHAI SMASUBHAI 1123001WL010788 MEDA VIJAYBHAI SMASUBHAI 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1857419676 MEDA VIJAYBHAI SAMASUBHAI BANK OF BARODA(606985)
434 Dahod GJ-23-001-065-001/55925486
(Tarvadiya Bhau) 		1123001000NRG24210520230203108 21/05/2023 Meda Jalubhai Ramabhai 1123001WL010788 Meda Jalubhai Ramabhai 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1857419679 MEDA JALUBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Dahod GJ-23-001-065-001/55925486
(Tarvadiya Bhau) 		1123001000NRG24210520230203109 21/05/2023 Meda Vanitaben Jalubhai 1123001WL010788 Meda Vanitaben Jalubhai 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1857419680 MEDA VANITABEN JALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Dahod GJ-23-001-065-001/55925513
(Tarvadiya Bhau) 		1123001000NRG24210520230203113 21/05/2023 Meda Vinodbhai Manubhai 1123001WL010788 Meda Vinodbhai Manubhai 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1857419677 MEDA VINODBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Dahod GJ-23-001-068-001/559881215
(Uchavaniya) 		1123001000NRG24210520230203145 21/05/2023 FAKHRUBHAI MEHJIBHAI 1123001WL010790 FAKHRUBHAI MEHJIBHAI 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1857419695 FAKARUBHAI MEHAJIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
438 Dahod GJ-23-001-068-001/559881215
(Uchavaniya) 		1123001000NRG24210520230203146 21/05/2023 MADIBEN MEHJIBHAI 1123001WL010790 MADIBEN MEHJIBHAI 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1857419696 MAJALIBEN FAKARUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
439 Dahod GJ-23-001-068-001/9959881787
(Uchavaniya) 		1123001000NRG24210520230203161 21/05/2023 Devdha samaben Rakeshbhai 1123001WL010790 Devdha samaben Rakeshbhai 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1857419656 DEVDHA SAMABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 190772 190772
440 Dahod GJ-23-001-034-001/555557095
(Kharoda) 		1123001000NRG24200520230192957 21/05/2023 Rathod Parvati 1123001WL010345 Rathod Parvati 389151 1540 1540 Processed 25/05/2023 1857419627 PARVATIBEN SEVABHAI RATHOD IDBI BANK(607095)
SubTotal 1540 1540
Total 1315939 1315939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_210523APB_FTO_35978 31952 1540
2 Dahod GJ1123001_210523APB_FTO_35978 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 13461
3 Dahod GJ1123001_210523APB_FTO_35978 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 49547
4 Dahod GJ1123001_210523APB_FTO_35978 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 243922
5 Dahod GJ1123001_210523APB_FTO_35978 Bank of Baroda BARB0DOHADX DOHAD BRANCH 140326
6 Dahod GJ1123001_210523APB_FTO_35978 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 9596
7 Dahod GJ1123001_210523APB_FTO_35978 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 78655
8 Dahod GJ1123001_210523APB_FTO_35978 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 65232
9 Dahod GJ1123001_210523APB_FTO_35978 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 215658
10 Dahod GJ1123001_210523APB_FTO_35978 Canara Bank CNRB0003308 DAHOD 6344
11 Dahod GJ1123001_210523APB_FTO_35978 Canara Bank CNRB0017069 DAHOD II 6318
12 Dahod GJ1123001_210523APB_FTO_35978 Central Bank Of India CBIN0280482 DOHAD 5975
13 Dahod GJ1123001_210523APB_FTO_35978 Central Bank Of India CBIN0281651 KATWARA 77420
14 Dahod GJ1123001_210523APB_FTO_35978 IDBI Bank IBKL0000445 DAHOD 41933
15 Dahod GJ1123001_210523APB_FTO_35978 ICICI BANK ICIC0000466 DAHOD 3328
16 Dahod GJ1123001_210523APB_FTO_35978 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11490
17 Dahod GJ1123001_210523APB_FTO_35978 ICICI BANK ICIC0002242 JHALAT 3584
18 Dahod GJ1123001_210523APB_FTO_35978 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 9297
19 Dahod GJ1123001_210523APB_FTO_35978 State Bank of India SBIN0000273 JHALOD 3328
20 Dahod GJ1123001_210523APB_FTO_35978 State Bank of India SBIN0000368 DAHOD 47255
21 Dahod GJ1123001_210523APB_FTO_35978 State Bank of India SBIN0018813 VATVA, AHMEDABAD 3346
22 Dahod GJ1123001_210523APB_FTO_35978 State Bank of India SBIN0060923 RACPC, RAJKOT 3840
23 Dahod GJ1123001_210523APB_FTO_35978 UCO Bank UCBA0003168 Dahod 4406
24 Dahod GJ1123001_210523APB_FTO_35978 Union Bank of India UBIN0915980 DAHOD 6112
25 Dahod GJ1123001_210523APB_FTO_35978 IndusInd Bank Ltd. INDB0000793 BORSAD 3172
26 Dahod GJ1123001_210523APB_FTO_35978 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7000
27 Dahod GJ1123001_210523APB_FTO_35978 Fino Payments Bank Ltd FINO0001165 NAROL 63082
28 Dahod GJ1123001_210523APB_FTO_35978 India Post Payments Bank IPOS0000001 DAHOD 190772

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