Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:40:03 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_120523APB_FTO_27250
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-23-001-040-001/5599000565
(Moti Kharaj) 		1123001000NRG24120520230139031 12/05/2023 BARIYA DINUBHAI MANIYABHAI 1123001WL007531 BARIYA DINUBHAI MANIYABHAI 00032 UTIB0000367 1673 1673 Processed 17/05/2023 1637153085 Bariya Dinubhai Maniyabhai BANK OF BARODA(606985)
2 Dahod GJ-23-001-040-001/5599000565
(Moti Kharaj) 		1123001000NRG24120520230139032 12/05/2023 BARIYA KAMLABEN DINUBHAI 1123001WL007531 BARIYA KAMLABEN DINUBHAI 00032 UTIB0000367 1673 1673 Processed 17/05/2023 1637153086 BARIYA KAMLABEN DINUBHAI AXIS BANK(607153)
3 Dahod GJ-23-001-067-001/559152649
(Timarda) 		1123001000NRG24120520230140431 12/05/2023 khasarya sunitaben prasahntbhai 1123001WL007643 khasarya sunitaben prasahntbhai 00032 UTIB0000367 490 490 Processed 17/05/2023 1637153084 SUNITA KHACHCHAR BANK OF BARODA(606985)
SubTotal 3836 3836
4 Dahod GJ-23-001-019-001/5598885682
(Gadoi) 		1123001000NRG24120520230135920 12/05/2023 Mandodiya Sangitaben Somabhai 1123001WL007384 Mandodiya Sangitaben Somabhai 00045 BARB0CHADAH 1575 1575 Processed 17/05/2023 1637153048 Mandodiya Sangitaben Somabhai BANK OF BARODA(606985)
5 Dahod GJ-23-001-019-001/5598886236
(Gadoi) 		1123001000NRG24120520230135884 12/05/2023 Hathila Lubaben Nabalabhai 1123001WL007383 Hathila Lubaben Nabalabhai 00045 BARB0CHADAH 1673 1673 Processed 17/05/2023 1637153047 LUMBABEN NAVLABHAI HATHILA BANK OF INDIA(508505)
6 Dahod GJ-23-001-019-001/5598886237
(Gadoi) 		1123001000NRG24120520230135885 12/05/2023 Payalben Rayachandbhai Bhuriya 1123001WL007383 Payalben Rayachandbhai Bhuriya 00045 BARB0CHADAH 1673 1673 Processed 17/05/2023 1637153046 PAYALBEN RAICHANDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
7 Dahod GJ-23-001-019-001/5598886244
(Gadoi) 		1123001000NRG24120520230135892 12/05/2023 Mehulbhai Maganbhai Sangadiya 1123001WL007383 Mehulbhai Maganbhai Sangadiya 00045 BARB0CHADAH 1673 1673 Processed 17/05/2023 1637153045 Mehulbhai Maganbhai Sangadiya FINO PAYMENTS BANK LTD(608001)
SubTotal 6594 6594
8 Dahod GJ-23-001-015-001/9595556682
(Dasla) 		1123001000NRG24110520230134705 12/05/2023 MEDA LALITABEN SUMABHAI 1123001WL007326 MEDA LALITABEN SUMABHAI 00045 BARB0CHAKRO 3328 3328 Processed 17/05/2023 1637153051 MEDA LALITABEN SUMABHAI BANK OF BARODA(606985)
9 Dahod GJ-23-001-043-001/5598995336
(Muwalia) 		1123001000NRG24120520230135936 12/05/2023 bhuriya silpaben sabeshbhai 1123001WL007385 bhuriya silpaben sabeshbhai 00045 BARB0CHAKRO 1434 1434 Processed 17/05/2023 1637153049 SHILPABEN SUBHASHBHAI BHURIYA BANK OF BARODA(606985)
10 Dahod GJ-23-001-043-001/5598995348
(Muwalia) 		1123001000NRG24120520230135942 12/05/2023 bhuriya surekhaben kalsingbhai 1123001WL007385 bhuriya surekhaben kalsingbhai 00045 BARB0CHAKRO 1434 1434 Processed 17/05/2023 1637153050 SUREKHABEN KALSING BHURIA BANK OF BARODA(606985)
11 Dahod GJ-23-001-045-001/5596326
(Nani Kharaj) 		1123001000NRG24120520230136684 12/05/2023 DAMOR NITABEN MANSUKHBHAI 1123001WL007409 DAMOR NITABEN MANSUKHBHAI 00045 BARB0CHAKRO 1792 1792 Processed 17/05/2023 1637153054 Miss. NEETABEN (M) U/G MANSUKHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
12 Dahod GJ-23-001-045-001/5596326
(Nani Kharaj) 		1123001000NRG24120520230136683 12/05/2023 DAMOR SARIKABEN SIKANDARBHAI 1123001WL007409 DAMOR SARIKABEN SIKANDARBHAI 00045 BARB0CHAKRO 1792 1792 Processed 17/05/2023 1637153053 SARIKABEN RAMESHBHAI MINAMA U/G MINAMA IDBI BANK(607095)
13 Dahod GJ-23-001-054-001/55978263
(Raliyati) 		1123001000NRG24120520230136713 12/05/2023 ohoniya premilaben kasubhai 1123001WL007411 ohoniya premilaben kasubhai 00045 BARB0CHAKRO 1792 1792 Processed 17/05/2023 1637153162 PREMILABEN KASUBHAI OHANIYA BANK OF BARODA(606985)
SubTotal 11572 11572
14 Dahod GJ-23-001-004-001/5598605
(Bhambhori) 		1123001000NRG24120520230139433 12/05/2023 BHABHOR JASVANTBHAI NEVABHAI 1123001WL007573 BHABHOR JASVANTBHAI NEVABHAI 00045 BARB0CHANDW 1536 1536 Processed 17/05/2023 1637152940 Mr. JASVANTBHAI NEVABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
15 Dahod GJ-23-001-004-001/5598605
(Bhambhori) 		1123001000NRG24120520230139434 12/05/2023 BHABHOR NABUBEN JASVANTBHAI 1123001WL007573 BHABHOR NABUBEN JASVANTBHAI 00045 BARB0CHANDW 1536 1536 Processed 17/05/2023 1637153073 Bhabhor Nabuben BANK OF BARODA(606985)
16 Dahod GJ-23-001-004-001/5598740
(Bhambhori) 		1123001000NRG24120520230139438 12/05/2023 bhabhor hanshaben jasvantbhai 1123001WL007573 bhabhor hanshaben jasvantbhai 00045 BARB0CHANDW 1536 1536 Processed 17/05/2023 1637152953 HANSABEN JASVANTBHAI BHABHOR BANK OF BARODA(606985)
17 Dahod GJ-23-001-004-001/5598740
(Bhambhori) 		1123001000NRG24120520230139439 12/05/2023 bhabhor lataben maheshbhai 1123001WL007573 bhabhor lataben maheshbhai 00045 BARB0CHANDW 1536 1536 Rejected 17/05/2023 1637152869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Dahod GJ-23-001-004-001/5598810
(Bhambhori) 		1123001000NRG24120520230138224 12/05/2023 sangadiya malubhai virsingh 1123001WL007483 sangadiya malubhai virsingh 00045 BARB0CHANDW 2304 2304 Processed 17/05/2023 1637152956 MALUBHAI VIRSINH SANGADIYA BANK OF BARODA(606985)
19 Dahod GJ-23-001-004-001/5598810
(Bhambhori) 		1123001000NRG24120520230138225 12/05/2023 sangadiya vanaben malubhai 1123001WL007483 sangadiya vanaben malubhai 00045 BARB0CHANDW 2304 2304 Processed 17/05/2023 1637152877 SANGADIYA VANABEN MALUBHAI PUNJAB NATIONAL BANK(508568)
20 Dahod GJ-23-001-004-001/5598885861
(Bhambhori) 		1123001000NRG24120520230139447 12/05/2023 Bhabhor Tinaben Vinodbhai 1123001WL007573 Bhabhor Tinaben Vinodbhai 00045 BARB0CHANDW 1536 1536 Processed 17/05/2023 1637153000 MOHANIYA TINABEN ICICI BANK LTD(508534)
21 Dahod GJ-23-001-004-001/5598885861
(Bhambhori) 		1123001000NRG24120520230139446 12/05/2023 Bhabhor Vinodbhai Jasvantbhai 1123001WL007573 Bhabhor Vinodbhai Jasvantbhai 00045 BARB0CHANDW 1536 1536 Processed 17/05/2023 1637153001 VINODBHAI JASHVANTBHAI BHABHOR BANK OF BARODA(606985)
22 Dahod GJ-23-001-004-001/5598885862
(Bhambhori) 		1123001000NRG24120520230139448 12/05/2023 Bhabhor Sureshbhai Jasvantbhai 1123001WL007573 Bhabhor Sureshbhai Jasvantbhai 00045 BARB0CHANDW 1536 1536 Processed 17/05/2023 1637152999 SURESHBHAI JSHVANTBHAI BHABHOR BANK OF BARODA(606985)
23 Dahod GJ-23-001-013-001/5597458
(Chandwana) 		1123001000NRG24120520230136640 12/05/2023 MEDA MENABEN BASUBHAI 1123001WL007408 MEDA MENABEN BASUBHAI 00045 BARB0CHANDW 2390 2390 Processed 17/05/2023 1637152990 MANABEN BACHUBHAI MEDA BANK OF BARODA(606985)
24 Dahod GJ-23-001-013-001/5597458
(Chandwana) 		1123001000NRG24120520230136639 12/05/2023 MEDA BASUBHAI 1123001WL007408 MEDA BASUBHAI 00045 BARB0CHANDW 2390 2390 Processed 17/05/2023 1637152957 Meda bachubhai ICICI BANK LTD(508534)
25 Dahod GJ-23-001-013-001/5597473
(Chandwana) 		1123001000NRG24120520230136617 12/05/2023 INDIRABEN 1123001WL007406 INDIRABEN 00045 BARB0CHANDW 3584 3584 Processed 17/05/2023 1637152955 GARI INDIRABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Dahod GJ-23-001-013-001/95974549
(Chandwana) 		1123001000NRG24120520230136618 12/05/2023 mavi himatabhai badiyabhai 1123001WL007406 mavi himatabhai badiyabhai 00045 BARB0CHANDW 3584 3584 Processed 17/05/2023 1637153041 HEMATABHAI BADIYABHAI MAVI BANK OF BARODA(606985)
27 Dahod GJ-23-001-013-001/95974632
(Chandwana) 		1123001000NRG24120520230136642 12/05/2023 DAMOR METALIBEN PARUBHAI 1123001WL007408 DAMOR METALIBEN PARUBHAI 00045 BARB0CHANDW 2390 2390 Processed 17/05/2023 1637153078 MOTLIBEN PARUBHAI DAMOR BANK OF BARODA(606985)
28 Dahod GJ-23-001-013-001/95974632
(Chandwana) 		1123001000NRG24120520230136641 12/05/2023 DAMOR PARUBHAI NARUBHAI 1123001WL007408 DAMOR PARUBHAI NARUBHAI 00045 BARB0CHANDW 2390 2390 Processed 17/05/2023 1637153077 PARUBHAI NARUBHAI DAMOR BANK OF BARODA(606985)
29 Dahod GJ-23-001-013-001/95974642
(Chandwana) 		1123001000NRG24120520230136619 12/05/2023 MAVI PARVINBHAI KESIYABHAI 1123001WL007406 MAVI PARVINBHAI KESIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 17/05/2023 1637153038 KINJALBEN (M)F&NG PRAVINBHAI MAVI& PRAVI BANK OF BARODA(606985)
30 Dahod GJ-23-001-013-001/95974722
(Chandwana) 		1123001000NRG24120520230136620 12/05/2023 DAMOR RAMILABEN CHUNIYABHAI 1123001WL007406 DAMOR RAMILABEN CHUNIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 17/05/2023 1637152935 Ramilaben Chuniyabhai Damor BANK OF BARODA(606985)
31 Dahod GJ-23-001-013-001/95974740
(Chandwana) 		1123001000NRG24120520230136621 12/05/2023 DAMOR MUKESHBHAI RATANABHAI 1123001WL007406 DAMOR MUKESHBHAI RATANABHAI 00045 BARB0CHANDW 3584 3584 Processed 17/05/2023 1637152913 Damor Mukeshbhai Ratanabhai BANK OF BARODA(606985)
32 Dahod GJ-23-001-013-001/95974740
(Chandwana) 		1123001000NRG24120520230136622 12/05/2023 DAMOR RAMABEN MUKESHBHAI 1123001WL007406 DAMOR RAMABEN MUKESHBHAI 00045 BARB0CHANDW 3584 3584 Processed 17/05/2023 1637153040 Damor Ramaben Mukeshbhai BANK OF BARODA(606985)
33 Dahod GJ-23-001-013-001/95974842
(Chandwana) 		1123001000NRG24120520230136643 12/05/2023 DAMOR MOTIBHAI ANUBHAI 1123001WL007408 DAMOR MOTIBHAI ANUBHAI 00045 BARB0CHANDW 2390 2390 Processed 17/05/2023 1637153076 MOTIBHAI ANUBHAI DAMOR BANK OF BARODA(606985)
34 Dahod GJ-23-001-013-001/95974842
(Chandwana) 		1123001000NRG24120520230136644 12/05/2023 DAMOR RUMALIBEN MOTIBHAI 1123001WL007408 DAMOR RUMALIBEN MOTIBHAI 00045 BARB0CHANDW 2390 2390 Processed 17/05/2023 1637153074 DAMOR RUMALIBEN MOTIBHAI ICICI BANK LTD(508534)
35 Dahod GJ-23-001-013-001/95974918
(Chandwana) 		1123001000NRG24120520230136645 12/05/2023 DAMOR KEGUBHAI NARUBHAI 1123001WL007408 DAMOR KEGUBHAI NARUBHAI 00045 BARB0CHANDW 2390 2390 Processed 17/05/2023 1637153135 KEGUBHAI NARUBHAI DAMOR BANK OF BARODA(606985)
36 Dahod GJ-23-001-013-001/95974918
(Chandwana) 		1123001000NRG24120520230136646 12/05/2023 DAMOR KEGUBHAI NARUBHAI 1123001WL007408 DAMOR KEGUBHAI NARUBHAI 00045 BARB0CHANDW 2390 2390 Processed 17/05/2023 1637153075 KALIBEN KEGUBHAI DAMOR BANK OF BARODA(606985)
37 Dahod GJ-23-001-013-001/95974923
(Chandwana) 		1123001000NRG24120520230136647 12/05/2023 DAMOR DIVANBHAI GALALBHAI 1123001WL007408 DAMOR DIVANBHAI GALALBHAI 00045 BARB0CHANDW 2390 2390 Processed 17/05/2023 1637152998 DAMOR DIVANBHAI GALALBHAI BANK OF BARODA(606985)
38 Dahod GJ-23-001-013-001/95975076
(Chandwana) 		1123001000NRG24120520230136623 12/05/2023 GARI MANIBEN RAMANBHAI 1123001WL007406 GARI MANIBEN RAMANBHAI 00045 BARB0CHANDW 3584 3584 Processed 17/05/2023 1637152992 Gari Maniben Ramanbhai BANK OF BARODA(606985)
39 Dahod GJ-23-001-013-001/95975128
(Chandwana) 		1123001000NRG24120520230136649 12/05/2023 DAMOR JOGABHAI PARUBHAI 1123001WL007408 DAMOR JOGABHAI PARUBHAI 00045 BARB0CHANDW 2151 2151 Processed 17/05/2023 1637152994 Jogabhai Parubhai Damor BANK OF BARODA(606985)
40 Dahod GJ-23-001-013-001/95975128
(Chandwana) 		1123001000NRG24120520230136628 12/05/2023 DAMOR MAMATABEN JOGABHAI 1123001WL007407 DAMOR MAMATABEN JOGABHAI 00045 BARB0CHANDW 2390 2390 Processed 17/05/2023 1637152995 DAMOR MAMATABEN JOGABHAI BANK OF BARODA(606985)
41 Dahod GJ-23-001-013-001/95975134
(Chandwana) 		1123001000NRG24120520230136630 12/05/2023 SANGADIYA GITABEN NIRAMALBHAI 1123001WL007407 SANGADIYA GITABEN NIRAMALBHAI 00045 BARB0CHANDW 2390 2390 Processed 17/05/2023 1637152952 SANGADIYA GITABEN NIRMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dahod GJ-23-001-013-001/95975134
(Chandwana) 		1123001000NRG24120520230136629 12/05/2023 SANGADIYA NIRAMALBHAI MANSIGBHAI 1123001WL007407 SANGADIYA NIRAMALBHAI MANSIGBHAI 00045 BARB0CHANDW 2390 2390 Processed 17/05/2023 1637152951 SANGADIYA NIRMALBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dahod GJ-23-001-013-001/95975199
(Chandwana) 		1123001000NRG24120520230136625 12/05/2023 GARI JAGRUTIBEN VIPULBHAI 1123001WL007406 GARI JAGRUTIBEN VIPULBHAI 00045 BARB0CHANDW 3584 3584 Processed 17/05/2023 1637152959 JAGRUTIBEN VIPULBHAI GARI BARODA GUJARAT GRAMIN BANK(606995)
44 Dahod GJ-23-001-013-001/95975200
(Chandwana) 		1123001000NRG24120520230136627 12/05/2023 GAR MANIBEN BHAGVANBHAI 1123001WL007406 GAR MANIBEN BHAGVANBHAI 00045 BARB0CHANDW 3072 3072 Processed 17/05/2023 1637152991 Maniben Bhagavanbhai Gari BANK OF BARODA(606985)
45 Dahod GJ-23-001-013-001/95975200
(Chandwana) 		1123001000NRG24120520230136626 12/05/2023 GARI BHAGVANBHAI CHAGANBHAI 1123001WL007406 GARI BHAGVANBHAI CHAGANBHAI 00045 BARB0CHANDW 3072 3072 Processed 17/05/2023 1637152934 BHAGVANBHAI CHHAGANBHAI GARI BANK OF BARODA(606985)
46 Dahod GJ-23-001-013-001/95975301
(Chandwana) 		1123001000NRG24120520230136632 12/05/2023 DAMOR JOTABEN KIRATANBHAI 1123001WL007407 DAMOR JOTABEN KIRATANBHAI 00045 BARB0CHANDW 2390 2390 Processed 17/05/2023 1637152997 Damor Jotaben Kirtanbhai BANK OF BARODA(606985)
47 Dahod GJ-23-001-013-001/95975301
(Chandwana) 		1123001000NRG24120520230136631 12/05/2023 DAMOR KIRATANBHAI KEGUBHAI 1123001WL007407 DAMOR KIRATANBHAI KEGUBHAI 00045 BARB0CHANDW 2390 2390 Processed 17/05/2023 1637152996 Damor Kirtanbhai Kegubhai BANK OF BARODA(606985)
48 Dahod GJ-23-001-013-001/95975307
(Chandwana) 		1123001000NRG24120520230136633 12/05/2023 SANGADIYA ARJUNBHAI KASANBHAI 1123001WL007407 SANGADIYA ARJUNBHAI KASANBHAI 00045 BARB0CHANDW 2390 2390 Processed 17/05/2023 1637152989 Sangadiya Arjunbhai Kasanbhai BANK OF BARODA(606985)
49 Dahod GJ-23-001-013-001/95975307
(Chandwana) 		1123001000NRG24120520230136634 12/05/2023 SANGADIYA KHETABEN ARJUNBHAI 1123001WL007407 SANGADIYA KHETABEN ARJUNBHAI 00045 BARB0CHANDW 2390 2390 Processed 17/05/2023 1637152993 Sangadiya Khetaben Arjunbhai BANK OF BARODA(606985)
50 Dahod GJ-23-001-013-001/95975312
(Chandwana) 		1123001000NRG24120520230136635 12/05/2023 MEDA BHARATBHAI BACHUBHAI 1123001WL007407 MEDA BHARATBHAI BACHUBHAI 00045 BARB0CHANDW 2390 2390 Processed 17/05/2023 1637153007 MEDA BHARATBHAI BACHUBHAI ICICI BANK LTD(508534)
51 Dahod GJ-23-001-013-001/95975312
(Chandwana) 		1123001000NRG24120520230136636 12/05/2023 MEDA MADUBEN BHARATBHAI 1123001WL007407 MEDA MADUBEN BHARATBHAI 00045 BARB0CHANDW 2390 2390 Processed 17/05/2023 1637153006 MADHUBEN ICICI BANK LTD(508534)
52 Dahod GJ-23-001-013-001/95975314
(Chandwana) 		1123001000NRG24120520230136637 12/05/2023 MEDA SURESHBHAI BACHUBHAI 1123001WL007407 MEDA SURESHBHAI BACHUBHAI 00045 BARB0CHANDW 2390 2390 Processed 17/05/2023 1637152954 SURESHBHAI BACHUBHAI MEDA BANK OF BARODA(606985)
53 Dahod GJ-23-001-013-001/95975314
(Chandwana) 		1123001000NRG24120520230136638 12/05/2023 MEDA USHABEN SURESHBHAI 1123001WL007407 MEDA USHABEN SURESHBHAI 00045 BARB0CHANDW 1434 1434 Processed 17/05/2023 1637152958 MEDA USHABEN SURESHBHAI BANK OF BARODA(606985)
54 Dahod GJ-23-001-061-001/989880621
(Simaliya Khurd) 		1123001000NRG24120520230136025 12/05/2023 amaliyar madhuben malubhai 1123001WL007393 amaliyar madhuben malubhai 00045 BARB0CHANDW 30 30 Processed 17/05/2023 1637152988 MRS MADHUBEN BHIMABHAI DAMOR STATE BANK OF INDIA(508548)
55 Dahod GJ-23-001-065-001/55925257
(Tarvadiya Bhau) 		1123001000NRG24120520230139471 12/05/2023 bhabhor kailash ramesh 1123001WL007576 bhabhor kailash ramesh 00045 BARB0CHANDW 3328 3328 Processed 17/05/2023 1637152917 KAILASHBHAI RAMESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Dahod GJ-23-001-065-001/55925304
(Tarvadiya Bhau) 		1123001000NRG24120520230139099 12/05/2023 Parmar Parfulbhai Kirtanbhai 1123001WL007538 Parmar Parfulbhai Kirtanbhai 00045 BARB0CHANDW 2816 2816 Processed 17/05/2023 1637153080 PRAFUL KIRTANBHAI PARMAR BANK OF BARODA(606985)
57 Dahod GJ-23-001-065-001/55925460
(Tarvadiya Bhau) 		1123001000NRG24120520230139102 12/05/2023 PARMAR JASLABHAI MADIYABHAI 1123001WL007538 PARMAR JASLABHAI MADIYABHAI 00045 BARB0CHANDW 2816 2816 Processed 17/05/2023 1637152905 JASHLABHAI MADIYABHAI PARMAR BANK OF BARODA(606985)
58 Dahod GJ-23-001-065-001/55925460
(Tarvadiya Bhau) 		1123001000NRG24120520230139103 12/05/2023 PARMAR MOTALIBEN JASLABHAI 1123001WL007538 PARMAR MOTALIBEN JASLABHAI 00045 BARB0CHANDW 2816 2816 Processed 17/05/2023 1637153079 MOTLIBEN JASUBHAI PARMAR BANK OF BARODA(606985)
59 Dahod GJ-23-001-065-001/55925555
(Tarvadiya Bhau) 		1123001000NRG24120520230139484 12/05/2023 Kharadiya Rakmaben Ramanbhai 1123001WL007576 Kharadiya Rakmaben Ramanbhai 00045 BARB0CHANDW 3328 3328 Processed 17/05/2023 1637152987 Mrs. RAKAMABEN RAMANBHAI MAKHODIYA CENTRAL BANK OF INDIA(607115)
60 Dahod GJ-23-001-065-001/55925575
(Tarvadiya Bhau) 		1123001000NRG24120520230139492 12/05/2023 Khardiya Rakeshbhai Rumalbhai 1123001WL007576 Khardiya Rakeshbhai Rumalbhai 00045 BARB0CHANDW 3328 3328 Processed 17/05/2023 1637153010 RAKESHBHAI(M)F&NG RUMALBHAI KHARADIYA& R BANK OF BARODA(606985)
61 Dahod GJ-23-001-065-001/55925648
(Tarvadiya Bhau) 		1123001000NRG24120520230139505 12/05/2023 Kharadiya Sejalben Gameshbhai 1123001WL007576 Kharadiya Sejalben Gameshbhai 00045 BARB0CHANDW 2816 2816 Processed 17/05/2023 1637152960 SEJAL(MIN F&NG) GAMESHBHAI KHARADIYA BANK OF BARODA(606985)
62 Dahod GJ-23-001-065-001/55925672
(Tarvadiya Bhau) 		1123001000NRG24120520230139506 12/05/2023 Bhagubhai Premabhai kharadiya 1123001WL007576 Bhagubhai Premabhai kharadiya 00045 BARB0CHANDW 3328 3328 Processed 17/05/2023 1637153004 BHAGUBHAI PREMABHAI KHARADIYA BANK OF BARODA(606985)
63 Dahod GJ-23-001-065-001/55925678
(Tarvadiya Bhau) 		1123001000NRG24120520230139507 12/05/2023 Damor Kajuben Surmalbhai 1123001WL007576 Damor Kajuben Surmalbhai 00045 BARB0CHANDW 3328 3328 Processed 17/05/2023 1637153005 DAMOR KAJUBEN SURMALBHAI BANK OF BARODA(606985)
64 Dahod GJ-23-001-065-001/55925679
(Tarvadiya Bhau) 		1123001000NRG24120520230139508 12/05/2023 Damor Kamleshbhai Surmalbhai 1123001WL007576 Damor Kamleshbhai Surmalbhai 00045 BARB0CHANDW 3328 3328 Processed 17/05/2023 1637153002 DAMOR KAMLESHBHAI SURMALBHAI BANK OF BARODA(606985)
65 Dahod GJ-23-001-065-001/55925679
(Tarvadiya Bhau) 		1123001000NRG24120520230139509 12/05/2023 Damor Vanitaben Kamleshbhai 1123001WL007576 Damor Vanitaben Kamleshbhai 00045 BARB0CHANDW 3328 3328 Processed 17/05/2023 1637153003 DAMOR VANITABEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
66 Dahod GJ-23-001-065-001/55925681
(Tarvadiya Bhau) 		1123001000NRG24120520230139511 12/05/2023 Mathurbhai Kalabhai Damor 1123001WL007576 Mathurbhai Kalabhai Damor 00045 BARB0CHANDW 3328 3328 Processed 17/05/2023 1637153039 MATHURBHAI KALABHAI DAMOR BANK OF BARODA(606985)
67 Dahod GJ-23-001-067-001/559152655
(Timarda) 		1123001000NRG24120520230140436 12/05/2023 zad ravibhai kailashbhai 1123001WL007643 zad ravibhai kailashbhai 00045 BARB0CHANDW 490 490 Processed 17/05/2023 1637152961 Mr. RAVIKUMAR KAILASHBAHI ZAD CENTRAL BANK OF INDIA(607115)
SubTotal 137579 137579
68 Dahod GJ-23-001-004-001/55988751
(Bhambhori) 		1123001000NRG24120520230138221 12/05/2023 sangadiya samasubhai virsingh 1123001WL007482 sangadiya samasubhai virsingh 00045 BARB0DOHADX 2304 2304 Processed 17/05/2023 1637153131 SAMSHUBHAI VISINGBHAI SANGADIYA BANK OF BARODA(606985)
69 Dahod GJ-23-001-004-001/55988797
(Bhambhori) 		1123001000NRG24120520230138222 12/05/2023 Sangadiya Karanbhai Malubhai 1123001WL007482 Sangadiya Karanbhai Malubhai 00045 BARB0DOHADX 2304 2304 Processed 17/05/2023 1637153150 Sangadiya Karanbhai Marubhai BANK OF BARODA(606985)
70 Dahod GJ-23-001-004-001/5598885991
(Bhambhori) 		1123001000NRG24120520230138223 12/05/2023 Sangadiya Dituben Malubhai 1123001WL007482 Sangadiya Dituben Malubhai 00045 BARB0DOHADX 2304 2304 Processed 17/05/2023 1637153152 Sangadiya Dituben Malubhai BANK OF BARODA(606985)
71 Dahod GJ-23-001-004-001/5598885992
(Bhambhori) 		1123001000NRG24120520230139450 12/05/2023 Viteshbhai Savjibhai Bhabhor 1123001WL007573 Viteshbhai Savjibhai Bhabhor 00045 BARB0DOHADX 2304 2304 Processed 17/05/2023 1637153144 VITESHBHAI SAVJIBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
72 Dahod GJ-23-001-010-001/5598889694
(Borwani) 		1123001000NRG24120520230135843 12/05/2023 ALKESHBHAI 1123001WL007380 ALKESHBHAI 00045 BARB0DOHADX 1645 1645 Processed 17/05/2023 1637153151 Alkeshbhai Malsingbhai Bhuriya BANK OF BARODA(606985)
73 Dahod GJ-23-001-010-001/5599078643
(Borwani) 		1123001000NRG24120520230135849 12/05/2023 bhuriya anilbhai rameshbhai 1123001WL007381 bhuriya anilbhai rameshbhai 00045 BARB0DOHADX 2629 2629 Processed 17/05/2023 1637153153 ANILKUMAR RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
74 Dahod GJ-23-001-010-001/5599078643
(Borwani) 		1123001000NRG24120520230135850 12/05/2023 bhuriya manjulaben anilbhai 1123001WL007381 bhuriya manjulaben anilbhai 00045 BARB0DOHADX 2629 2629 Processed 17/05/2023 1637153154 BHURIYA MANJULABEN ANILBHAI BANK OF BARODA(606985)
75 Dahod GJ-23-001-015-001/9595556571
(Dasla) 		1123001000NRG24110520230134697 12/05/2023 PARMAR MAVSIGBHAI LAXMANBHAI 1123001WL007326 PARMAR MAVSIGBHAI LAXMANBHAI 00045 BARB0DOHADX 3328 3328 Processed 17/05/2023 1637153163 MAVSINGBHAI LAXMANBHAI PARMAR BANK OF BARODA(606985)
76 Dahod GJ-23-001-015-001/9595556702
(Dasla) 		1123001000NRG24110520230134710 12/05/2023 MEDA SAVIBEN DIVANBHAI 1123001WL007326 MEDA SAVIBEN DIVANBHAI 00045 BARB0DOHADX 3328 3328 Processed 17/05/2023 1637153052 MEDA SAVIBEN DIVANBHAI BANK OF BARODA(606985)
77 Dahod GJ-23-001-015-001/9595556755
(Dasla) 		1123001000NRG24110520230134715 12/05/2023 SANGADA VIRABEN KESHVABHAI 1123001WL007326 SANGADA VIRABEN KESHVABHAI 00045 BARB0DOHADX 3328 3328 Processed 17/05/2023 1637153141 VIRABEN KESHAVBHAI SANGADA BANK OF BARODA(606985)
78 Dahod GJ-23-001-017-001/5595551
(Dhamarda) 		1123001000NRG24120520230140319 12/05/2023 HATHILA SITABEN KANTIBHAI 1123001WL007631 HATHILA SITABEN KANTIBHAI 00045 BARB0DOHADX 3584 3584 Processed 17/05/2023 1637153137 Mrs. SEETABEN KANTIBHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
79 Dahod GJ-23-001-017-001/559889687
(Dhamarda) 		1123001000NRG24120520230140315 12/05/2023 kalubhai 1123001WL007629 kalubhai 00045 BARB0DOHADX 3584 3584 Processed 17/05/2023 1637153136 PARMAR KALUBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dahod GJ-23-001-031-001/555984903
(Khapariya) 		1123001000NRG24120520230138360 12/05/2023 pansinghbhai rumalbhai damor 1123001WL007493 pansinghbhai rumalbhai damor 00045 BARB0DOHADX 3136 3136 Processed 17/05/2023 1637153140 PANSINGBHAI RUMALBHAI DAMOR BANK OF BARODA(606985)
81 Dahod GJ-23-001-031-001/555984912
(Khapariya) 		1123001000NRG24120520230138364 12/05/2023 damor manuben kalubhai 1123001WL007493 damor manuben kalubhai 00045 BARB0DOHADX 3136 3136 Processed 17/05/2023 1637153139 MANUBEN KALUBHAI DAMOR BANK OF BARODA(606985)
82 Dahod GJ-23-001-044-001/8898900408
(Naghrala) 		1123001000NRG24120520230135823 12/05/2023 CHAREL PAYALBEN DEVSHANDBHAI 1123001WL007378 CHAREL PAYALBEN DEVSHANDBHAI 00045 BARB0DOHADX 1434 1434 Processed 17/05/2023 1637153029 Miss. PAYALBEN DEVENDRABHAI CHAREL CENTRAL BANK OF INDIA(607115)
83 Dahod GJ-23-001-054-001/55978244
(Raliyati) 		1123001000NRG24120520230137906 12/05/2023 minama anitaben s 1123001WL007468 minama anitaben s 00045 BARB0DOHADX 1680 1680 Processed 17/05/2023 1637153138 ANISHABEN SAMSUBHAI KALARA BANK OF BARODA(606985)
84 Dahod GJ-23-001-061-001/989880648
(Simaliya Khurd) 		1123001000NRG24120520230136732 12/05/2023 amaliyar amudiben hathiya 1123001WL007412 amaliyar amudiben hathiya 00045 BARB0DOHADX 2240 2240 Processed 17/05/2023 1637153133 AMUDIBEN HARISHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dahod GJ-23-001-061-001/989880648
(Simaliya Khurd) 		1123001000NRG24120520230136731 12/05/2023 amaliyar hathiya jokha 1123001WL007412 amaliyar hathiya jokha 00045 BARB0DOHADX 2240 2240 Processed 17/05/2023 1637153132 HATIYABHAI JOKHABHAI AMALIAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dahod GJ-23-001-061-001/9898811128
(Simaliya Khurd) 		1123001000NRG24120520230136036 12/05/2023 Damor Dilipbhai Harjibhai 1123001WL007393 Damor Dilipbhai Harjibhai 00045 BARB0DOHADX 3346 3346 Processed 17/05/2023 1637153145 DEELIPBHAI HARJIBHAI DAMOR CANARA BANK(508532)
87 Dahod GJ-23-001-061-001/9898811150
(Simaliya Khurd) 		1123001000NRG24120520230136042 12/05/2023 Amaliyar Jasvant Puniya 1123001WL007393 Amaliyar Jasvant Puniya 00045 BARB0DOHADX 3346 3346 Processed 17/05/2023 1637153147 JASAVANBHAI PUNIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 Dahod GJ-23-001-061-001/9898811150
(Simaliya Khurd) 		1123001000NRG24120520230136043 12/05/2023 Amaliyar Paraben Jasvant 1123001WL007393 Amaliyar Paraben Jasvant 00045 BARB0DOHADX 3346 3346 Processed 17/05/2023 1637153148 AMALIYAR PARABEN JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Dahod GJ-23-001-061-001/9898811490
(Simaliya Khurd) 		1123001000NRG24120520230136736 12/05/2023 amaliyar lalitbhai bijiyabhai 1123001WL007412 amaliyar lalitbhai bijiyabhai 00045 BARB0DOHADX 2240 2240 Processed 17/05/2023 1637153146 LALIT BIJYA AMALIYAR CANARA BANK(508532)
90 Dahod GJ-23-001-065-001/55925116
(Tarvadiya Bhau) 		1123001000NRG24120520230139469 12/05/2023 bhabhor varshaben alpesh 1123001WL007576 bhabhor varshaben alpesh 00045 BARB0DOHADX 3328 3328 Processed 17/05/2023 1637153149 BHABHOR VARSHA ALPESH BANK OF BARODA(606985)
91 Dahod GJ-23-001-065-001/55925530
(Tarvadiya Bhau) 		1123001000NRG24120520230139475 12/05/2023 Damor Parubhai Khimabhai 1123001WL007576 Damor Parubhai Khimabhai 00045 BARB0DOHADX 3328 3328 Processed 17/05/2023 1637153155 Damor Parubhai BANK OF BARODA(606985)
92 Dahod GJ-23-001-065-001/55925558
(Tarvadiya Bhau) 		1123001000NRG24120520230139104 12/05/2023 Parmar Ramaben Mukeshbhai 1123001WL007538 Parmar Ramaben Mukeshbhai 00045 BARB0DOHADX 2816 2816 Processed 17/05/2023 1637153008 RAMABEN BACHUBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-065-001/55925559
(Tarvadiya Bhau) 		1123001000NRG24120520230139105 12/05/2023 Parmar Lalitaben Rajubhai 1123001WL007538 Parmar Lalitaben Rajubhai 00045 BARB0DOHADX 2816 2816 Processed 17/05/2023 1637153009 Parmar Lalitaben Rajubhai BANK OF BARODA(606985)
94 Dahod GJ-23-001-065-001/55925680
(Tarvadiya Bhau) 		1123001000NRG24120520230139510 12/05/2023 Damor Surekhaben Pankeshbhai 1123001WL007576 Damor Surekhaben Pankeshbhai 00045 BARB0DOHADX 3328 3328 Processed 17/05/2023 1637153156 SUREKHABEN PANKESHBHAI DAMOR BANK OF BARODA(606985)
95 Dahod GJ-23-001-073-001/55979838
(Varvada) 		1123001000NRG24120520230139627 12/05/2023 MINAMA VAGIBHAI SURPAL 1123001WL007585 MINAMA VAGIBHAI SURPAL 00045 BARB0DOHADX 2816 2816 Processed 17/05/2023 1637153142 VAGIBHAI SURAPALBHAI MEENAMA BANK OF BARODA(606985)
96 Dahod GJ-23-001-073-001/55979916
(Varvada) 		1123001000NRG24120520230139633 12/05/2023 minama dinaben saradbhai 1123001WL007585 minama dinaben saradbhai 00045 BARB0DOHADX 2816 2816 Processed 17/05/2023 1637153143 DINABEN SHARDABHAI MINAMA BANK OF BARODA(606985)
97 Dahod GJ-23-001-073-001/55979916
(Varvada) 		1123001000NRG24120520230139632 12/05/2023 minama saradbhai mathur 1123001WL007585 minama saradbhai mathur 00045 BARB0DOHADX 2816 2816 Processed 17/05/2023 1637153134 MINAMA SHARADBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 83479 83479
98 Dahod GJ-23-001-067-001/559152650
(Timarda) 		1123001000NRG24120520230140432 12/05/2023 khasariya nayanaben jitendrabhai 1123001WL007643 khasariya nayanaben jitendrabhai 00045 BARB0GODIRD 490 490 Processed 17/05/2023 1637152968 KHASARIA NAYANABEN JITENDRASINH BANK OF BARODA(606985)
99 Dahod GJ-23-001-067-001/559152652
(Timarda) 		1123001000NRG24120520230140433 12/05/2023 khasariya chetanbhai balvantbhai 1123001WL007643 khasariya chetanbhai balvantbhai 00045 BARB0GODIRD 490 490 Processed 17/05/2023 1637152969 KHASARYA CHETANKUMAR BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 980 980
100 Dahod GJ-23-001-010-001/5599078616
(Borwani) 		1123001000NRG24120520230135847 12/05/2023 bhuriya mohanbhai surmalbhai 1123001WL007380 bhuriya mohanbhai surmalbhai 00045 BARB0MANINA 1645 1645 Processed 17/05/2023 1637153157 BHURIA MOHANBHAI SURMALBHAI UNION BANK OF INDIA(508500)
SubTotal 1645 1645
101 Dahod GJ-23-001-010-001/5599078642
(Borwani) 		1123001000NRG24120520230135848 12/05/2023 sangada kokilaben anilbhai 1123001WL007381 sangada kokilaben anilbhai 00048 BKID0002082 2629 2629 Processed 17/05/2023 1637153209 KOKILABEN ANILBHAI SANGADA BANK OF INDIA(508505)
102 Dahod GJ-23-001-017-001/5597700
(Dhamarda) 		1123001000NRG24120520230140313 12/05/2023 JAVSINGBHAI 1123001WL007629 JAVSINGBHAI 00048 BKID0002082 3584 3584 Processed 17/05/2023 1637153210 JAVSING BHURABHAI RATHOD BANK OF BARODA(606985)
103 Dahod GJ-23-001-043-001/5598995608
(Muwalia) 		1123001000NRG24120520230135943 12/05/2023 minaben 1123001WL007385 minaben 00048 BKID0002082 1434 1434 Processed 17/05/2023 1637153206 MINABEN RATANBHAI SANGADIYA BANK OF BARODA(606985)
104 Dahod GJ-23-001-045-001/5596414
(Nani Kharaj) 		1123001000NRG24120520230136691 12/05/2023 Arjunbhai Balubhai Damor 1123001WL007409 Arjunbhai Balubhai Damor 00048 BKID0002082 1792 1792 Processed 17/05/2023 1637153211 ARJUNBHAI BALUBHAI DAMOR BANK OF BARODA(606985)
105 Dahod GJ-23-001-061-001/9898811131
(Simaliya Khurd) 		1123001000NRG24120520230136038 12/05/2023 Amaliyar Hiteshbhai Gordhanbhai 1123001WL007393 Amaliyar Hiteshbhai Gordhanbhai 00048 BKID0002082 3346 3346 Processed 17/05/2023 1637153207 HITESHBHAI GORDHANBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dahod GJ-23-001-061-001/9898811131
(Simaliya Khurd) 		1123001000NRG24120520230136039 12/05/2023 Amliyar Pujaben Gordhabhai 1123001WL007393 Amliyar Pujaben Gordhabhai 00048 BKID0002082 3346 3346 Processed 17/05/2023 1637153208 AMALIYAR PUJABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16131 16131
107 Dahod GJ-23-001-026-003/9867671297
(Jekot) 		1123001000NRG24120520230138358 12/05/2023 VAKHALA KAMODIBEN MINESHBHAI 1123001WL007492 VAKHALA KAMODIBEN MINESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637152983 VAKHALA KAMODIBEN MINESHBHAI ICICI BANK LTD(508534)
108 Dahod GJ-23-001-026-003/9867671297
(Jekot) 		1123001000NRG24120520230138357 12/05/2023 VAKHALA MINESHBHAI MANJIBHAI 1123001WL007492 VAKHALA MINESHBHAI MANJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637152982 VANKHALA MINESHBHAI MANJIBHAI ICICI BANK LTD(508534)
109 Dahod GJ-23-001-031-001/5559850749
(Khapariya) 		1123001000NRG24120520230138367 12/05/2023 Damor Manishaben Kalubhai 1123001WL007493 Damor Manishaben Kalubhai 00057 BARB0BGGBXX 3136 3136 Processed 17/05/2023 1637152827 MANISHA KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-031-001/5559850749
(Khapariya) 		1123001000NRG24120520230138368 12/05/2023 Damor Rahulbhai Kalubhai 1123001WL007493 Damor Rahulbhai Kalubhai 00057 BARB0BGGBXX 3136 3136 Processed 17/05/2023 1637152826 RAHULBHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-031-001/5559850766
(Khapariya) 		1123001000NRG24120520230138370 12/05/2023 damor bhuriben divanbhai 1123001WL007493 damor bhuriben divanbhai 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637152863 DAMOR BHURIBEN DIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-031-001/5559850766
(Khapariya) 		1123001000NRG24120520230138369 12/05/2023 damor divanbhai adarabhai 1123001WL007493 damor divanbhai adarabhai 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637152867 DIVANBHAI ADARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-031-001/5559850842
(Khapariya) 		1123001000NRG24120520230138371 12/05/2023 Gundiya Ramniben Gordhanbhai 1123001WL007493 Gundiya Ramniben Gordhanbhai 00057 BARB0BGGBXX 3136 3136 Processed 17/05/2023 1637152922 MANIBEN GORDHANBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-031-001/5559850922
(Khapariya) 		1123001000NRG24120520230138374 12/05/2023 Damor Alpaben Vijaybhai 1123001WL007493 Damor Alpaben Vijaybhai 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637152923 DAMOR ALPABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-031-001/5559850961
(Khapariya) 		1123001000NRG24120520230138375 12/05/2023 Damor Kamleshbhai Sakariyabhai 1123001WL007493 Damor Kamleshbhai Sakariyabhai 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637152830 KAMLESHBHAI SANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-031-001/5559851087
(Khapariya) 		1123001000NRG24120520230138378 12/05/2023 Damor Kaliben Tanubhai 1123001WL007493 Damor Kaliben Tanubhai 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637152862 DAMOR KALIBEN TANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-031-001/5559851087
(Khapariya) 		1123001000NRG24120520230138379 12/05/2023 Damor Tanubhai Tofhanbhai 1123001WL007493 Damor Tanubhai Tofhanbhai 00057 BARB0BGGBXX 3150 3150 Processed 17/05/2023 1637152899 DAMOR TANUBHAI TUFANBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-031-001/5559851126
(Khapariya) 		1123001000NRG24120520230138383 12/05/2023 Bhabhor Jogadiben Rasudabhai 1123001WL007493 Bhabhor Jogadiben Rasudabhai 00057 BARB0BGGBXX 3136 3136 Processed 17/05/2023 1637152860 BHABHOR JOGADIBEN RASUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-031-001/5559851280
(Khapariya) 		1123001000NRG24120520230138384 12/05/2023 Damor Rameshbhai Shankarbhai 1123001WL007493 Damor Rameshbhai Shankarbhai 00057 BARB0BGGBXX 3150 3150 Processed 17/05/2023 1637152904 DAMOR RAMESHBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-034-001/5555558546
(Kharoda) 		1123001000NRG24120520230140341 12/05/2023 BHURIYA MINESHBHAI VARSINGBHAI 1123001WL007634 BHURIYA MINESHBHAI VARSINGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 17/05/2023 1637152986 BHURIYA MINESHBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-034-001/5555558546
(Kharoda) 		1123001000NRG24120520230140342 12/05/2023 BHURIYA TINABEN MINESHBHAI 1123001WL007634 BHURIYA TINABEN MINESHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 17/05/2023 1637153011 BHURIYA TINABEN MINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-040-001/5599001577
(Moti Kharaj) 		1123001000NRG24120520230139039 12/05/2023 Bariya Saritaben Madiyabhai 1123001WL007531 Bariya Saritaben Madiyabhai 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637152929 Miss. SARITABEN M UG MADIYABHAI BARIYA CENTRAL BANK OF INDIA(607115)
123 Dahod GJ-23-001-056-001/2300120127-B
(Ravali Kheda) 		1123001000NRG24120520230140382 12/05/2023 SAMABHAI 1123001WL007639 SAMABHAI 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637152793 SAMABHAI NURJIBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-056-001/2300120163
(Ravali Kheda) 		1123001000NRG24120520230140383 12/05/2023 DAMOR JALAM GALA 1123001WL007639 DAMOR JALAM GALA 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637152794 DAMOR JALAMBHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-056-001/2300120163
(Ravali Kheda) 		1123001000NRG24120520230140384 12/05/2023 damor lalitbhai jalambhai 1123001WL007639 damor lalitbhai jalambhai 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637152778 LALITBHAI JALAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-056-001/2300120238
(Ravali Kheda) 		1123001000NRG24120520230140374 12/05/2023 RAMITABEN DIVANBHAI BHBOR 1123001WL007638 RAMITABEN DIVANBHAI BHBOR 00057 BARB0BGGBXX 1638 1638 Processed 17/05/2023 1637152796 RAMITABEN DIVANBHAI HABHOR BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-056-001/2300120244
(Ravali Kheda) 		1123001000NRG24120520230140375 12/05/2023 bhabhor fatiben tansingbhai 1123001WL007638 bhabhor fatiben tansingbhai 00057 BARB0BGGBXX 1638 1638 Processed 17/05/2023 1637152781 FATIBEN TANSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-056-001/2300120260
(Ravali Kheda) 		1123001000NRG24120520230140377 12/05/2023 KANABEN NANSINGBHAI BHABHOR 1123001WL007638 KANABEN NANSINGBHAI BHABHOR 00057 BARB0BGGBXX 1638 1638 Processed 17/05/2023 1637152795 KANABEN NANSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-056-001/2300120285
(Ravali Kheda) 		1123001000NRG24120520230140363 12/05/2023 damor kali pangala 1123001WL007637 damor kali pangala 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637152786 KALIBEN PANGLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-056-001/2300120285
(Ravali Kheda) 		1123001000NRG24120520230140362 12/05/2023 damor rupsing pangala 1123001WL007637 damor rupsing pangala 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637153222 RUPSINHBHAI PANGLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
131 Dahod GJ-23-001-056-001/2300120291
(Ravali Kheda) 		1123001000NRG24120520230140365 12/05/2023 damor vardi ratna 1123001WL007637 damor vardi ratna 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637152789 VARDIBEN RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-056-001/2300120424
(Ravali Kheda) 		1123001000NRG24120520230140395 12/05/2023 mavi kasana ranga 1123001WL007640 mavi kasana ranga 00057 BARB0BGGBXX 1386 1386 Processed 17/05/2023 1637152788 KASNABHAI RANGABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-056-001/2300120424
(Ravali Kheda) 		1123001000NRG24120520230140396 12/05/2023 mavi ramli kasna 1123001WL007640 mavi ramli kasna 00057 BARB0BGGBXX 1386 1386 Processed 17/05/2023 1637152787 RAMILABEN KASNABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-056-001/2300120453
(Ravali Kheda) 		1123001000NRG24120520230140366 12/05/2023 damor pangala shakariyabhai 1123001WL007637 damor pangala shakariyabhai 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637153224 PANGLABHAI SHAKARIYABHAI DAMOR BANK OF BARODA(606985)
135 Dahod GJ-23-001-056-001/2300120483
(Ravali Kheda) 		1123001000NRG24120520230140398 12/05/2023 mavi seeta raju 1123001WL007640 mavi seeta raju 00057 BARB0BGGBXX 1386 1386 Processed 17/05/2023 1637152790 MAVI SITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-056-001/2300120483
(Ravali Kheda) 		1123001000NRG24120520230140397 12/05/2023 raju maniya 1123001WL007640 raju maniya 00057 BARB0BGGBXX 1386 1386 Processed 17/05/2023 1637152791 MAVI RAJUBHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-056-001/2300120484
(Ravali Kheda) 		1123001000NRG24120520230140400 12/05/2023 asha divan 1123001WL007640 asha divan 00057 BARB0BGGBXX 1386 1386 Processed 17/05/2023 1637152785 ASHBEN DIVANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-056-001/2300120484
(Ravali Kheda) 		1123001000NRG24120520230140399 12/05/2023 mavi divan maniya 1123001WL007640 mavi divan maniya 00057 BARB0BGGBXX 1386 1386 Processed 17/05/2023 1637152784 DIVANBHAI MANIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-056-001/2300120486
(Ravali Kheda) 		1123001000NRG24120520230140401 12/05/2023 vajiyabhai kidiyabhai minama 1123001WL007640 vajiyabhai kidiyabhai minama 00057 BARB0BGGBXX 1386 1386 Processed 17/05/2023 1637152792 VAJIYABHAI KIDIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-056-001/2300120492
(Ravali Kheda) 		1123001000NRG24120520230140402 12/05/2023 damor dhana 1123001WL007640 damor dhana 00057 BARB0BGGBXX 1386 1386 Processed 17/05/2023 1637152859 DHANABEN CHHAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
141 Dahod GJ-23-001-056-001/2300120542
(Ravali Kheda) 		1123001000NRG24120520230140368 12/05/2023 bhabhor hanshaben vikeshbhai 1123001WL007637 bhabhor hanshaben vikeshbhai 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637152861 BHABHOR HANSHABEN VIKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-056-001/2300120543
(Ravali Kheda) 		1123001000NRG24120520230140370 12/05/2023 damor chandrikaben manishbhai 1123001WL007637 damor chandrikaben manishbhai 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637152797 DAMOR CHANDRIKABEN MANISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-056-001/2300120543
(Ravali Kheda) 		1123001000NRG24120520230140369 12/05/2023 damor manish rupsing 1123001WL007637 damor manish rupsing 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1637152779 MANISHBHAI RUPSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-056-001/2300120557
(Ravali Kheda) 		1123001000NRG24120520230140387 12/05/2023 mavi lalitaben rasiyabhai 1123001WL007639 mavi lalitaben rasiyabhai 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637153227 LALITABEN RASIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-056-001/2300120558
(Ravali Kheda) 		1123001000NRG24120520230140388 12/05/2023 damor sanjaybhai ralubhai 1123001WL007639 damor sanjaybhai ralubhai 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637153226 SANJAY BHAI RALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-056-001/2300120565
(Ravali Kheda) 		1123001000NRG24120520230140389 12/05/2023 damor manjulaben dilipbhai 1123001WL007639 damor manjulaben dilipbhai 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637152928 DAMOR MANJULABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-056-001/2300120580
(Ravali Kheda) 		1123001000NRG24120520230140378 12/05/2023 damor vijaybhai vajsingbhai 1123001WL007638 damor vijaybhai vajsingbhai 00057 BARB0BGGBXX 1638 1638 Processed 17/05/2023 1637152783 VIJAYBHAI VAJESINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-056-001/3120018
(Ravali Kheda) 		1123001000NRG24120520230140380 12/05/2023 lokvanbhai puniyabhai bhabhor 1123001WL007638 lokvanbhai puniyabhai bhabhor 00057 BARB0BGGBXX 1638 1638 Processed 17/05/2023 1637153225 LOKVANBHAI PUNIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-056-001/55990767
(Ravali Kheda) 		1123001000NRG24120520230140371 12/05/2023 damor bhuriben rupsing 1123001WL007637 damor bhuriben rupsing 00057 BARB0BGGBXX 1631 1631 Processed 17/05/2023 1637152782 DAMOR BHURIBEN RUPASING BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-056-001/55990776
(Ravali Kheda) 		1123001000NRG24120520230140381 12/05/2023 damor vajesing lala 1123001WL007638 damor vajesing lala 00057 BARB0BGGBXX 1638 1638 Processed 17/05/2023 1637152965 VAJESINH LALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-056-001/55990784
(Ravali Kheda) 		1123001000NRG24120520230140391 12/05/2023 damor sakanbhai galabhai 1123001WL007639 damor sakanbhai galabhai 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1637152780 MR SAKANBHAI GALABHAI DAMOR STATE BANK OF INDIA(508548)
152 Dahod GJ-23-001-063-001/559425620
(Tanda) 		1123001000NRG24120520230136770 12/05/2023 DAMOR JANUBHAI KALIYABHAI 1123001WL007415 DAMOR JANUBHAI KALIYABHAI 00057 BARB0BGGBXX 2750 2750 Processed 17/05/2023 1637152836 DAMOR JANUBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Dahod GJ-23-001-063-001/559425620
(Tanda) 		1123001000NRG24120520230136771 12/05/2023 DAMOR PANGLIBEN JANUBHAI 1123001WL007415 DAMOR PANGLIBEN JANUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 17/05/2023 1637152964 DAMOR PANGALIBEN JANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Dahod GJ-23-001-063-001/559425647
(Tanda) 		1123001000NRG24120520230136775 12/05/2023 DAMOR SARMABEN DHANUBHAI 1123001WL007415 DAMOR SARMABEN DHANUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 17/05/2023 1637152831 DAMOR SHARMABEN DHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Dahod GJ-23-001-065-001/55925691
(Tarvadiya Bhau) 		1123001000NRG24120520230139512 12/05/2023 Kharadiya alkaben shaileshbhai 1123001WL007576 Kharadiya alkaben shaileshbhai 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637152893 KHARADIYA ALKABEN SHAILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
156 Dahod GJ-23-001-068-001/559881056
(Uchavaniya) 		1123001000NRG24120520230139700 12/05/2023 devdha sudiben vajabhai 1123001WL007587 devdha sudiben vajabhai 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152850 SUDIBEN VAJABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-068-001/559881056
(Uchavaniya) 		1123001000NRG24120520230139699 12/05/2023 KANJIBHAI MALJIBHAI 1123001WL007587 KANJIBHAI MALJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152829 KANJIBHAI MALJIBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-068-001/559881130
(Uchavaniya) 		1123001000NRG24120520230139112 12/05/2023 SARMUBEN KEGUBHAI 1123001WL007541 SARMUBEN KEGUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152840 Bhuriya Sharmaben Kegubhai FINO PAYMENTS BANK LTD(608001)
159 Dahod GJ-23-001-068-001/559881391
(Uchavaniya) 		1123001000NRG24120520230139116 12/05/2023 AMALIYAR DINESHBHAI GUMAJIBHAI 1123001WL007541 AMALIYAR DINESHBHAI GUMAJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152971 DINESHBHAI GUMJIBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-068-001/559881391
(Uchavaniya) 		1123001000NRG24120520230139115 12/05/2023 AMLIYAR BADALI DINESH 1123001WL007541 AMLIYAR BADALI DINESH 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152839 BADLIBEN DINESHBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
161 Dahod GJ-23-001-068-001/9959881739
(Uchavaniya) 		1123001000NRG24120520230139117 12/05/2023 DINDOD NANUBHAI KALJIBHAI 1123001WL007541 DINDOD NANUBHAI KALJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152912 NANUBHAI KALJIBHAI DIDOR BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-068-001/9959881892
(Uchavaniya) 		1123001000NRG24120520230139710 12/05/2023 devdha jogabhai kanjibhai 1123001WL007587 devdha jogabhai kanjibhai 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152950 JOGABHAI KANJIBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-068-001/9959881892
(Uchavaniya) 		1123001000NRG24120520230139711 12/05/2023 devdha kamaben jogabhai 1123001WL007587 devdha kamaben jogabhai 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152948 KAMABEN JOGABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-068-001/9959881920
(Uchavaniya) 		1123001000NRG24120520230139712 12/05/2023 PARMAR RAMILABEN NARESH 1123001WL007587 PARMAR RAMILABEN NARESH 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152838 RAMILABEN NARESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-068-001/9959881986
(Uchavaniya) 		1123001000NRG24120520230139754 12/05/2023 BHABHOR RAMESHBHAI PIDIYA 1123001WL007590 BHABHOR RAMESHBHAI PIDIYA 00057 BARB0BGGBXX 2304 2304 Processed 17/05/2023 1637152943 BHABHOR RAMESHBHAI PIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-068-001/9959881986
(Uchavaniya) 		1123001000NRG24120520230139755 12/05/2023 BHABHOR RESHAMBEN RAMESHBHAI 1123001WL007590 BHABHOR RESHAMBEN RAMESHBHAI 00057 BARB0BGGBXX 2304 2304 Processed 17/05/2023 1637152949 BHABHOR RESHAMBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-068-001/9959881993
(Uchavaniya) 		1123001000NRG24120520230139757 12/05/2023 BHABHOR KALIBEN KALIYABHAI 1123001WL007590 BHABHOR KALIBEN KALIYABHAI 00057 BARB0BGGBXX 2304 2304 Processed 17/05/2023 1637152837 kaliben kaliya bhabhor BANK OF BARODA(606985)
168 Dahod GJ-23-001-068-001/9959881993
(Uchavaniya) 		1123001000NRG24120520230139756 12/05/2023 BHABHOR KALIYABHAI PIDYABHAI 1123001WL007590 BHABHOR KALIYABHAI PIDYABHAI 00057 BARB0BGGBXX 2304 2304 Processed 17/05/2023 1637152854 kalu pidiya bhabhor BANK OF BARODA(606985)
169 Dahod GJ-23-001-068-001/9959883160
(Uchavaniya) 		1123001000NRG24120520230139717 12/05/2023 devdha vajabhai kanjibhai 1123001WL007587 devdha vajabhai kanjibhai 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152849 VAJABHAI KANJIBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-068-001/9959883284
(Uchavaniya) 		1123001000NRG24120520230139718 12/05/2023 Parmar Manjulaben Ravindra 1123001WL007587 Parmar Manjulaben Ravindra 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152841 MANJULABEN RAVINDRA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-068-001/9959883355
(Uchavaniya) 		1123001000NRG24120520230139773 12/05/2023 bhabhor saburbhai thavariya 1123001WL007590 bhabhor saburbhai thavariya 00057 BARB0BGGBXX 2304 2304 Processed 17/05/2023 1637152847 SABURBHAI THAVARIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-068-001/9959883355
(Uchavaniya) 		1123001000NRG24120520230139774 12/05/2023 Meshaben Saburbhai Bhabhor 1123001WL007590 Meshaben Saburbhai Bhabhor 00057 BARB0BGGBXX 2304 2304 Processed 17/05/2023 1637152845 MESHABEN SABURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-068-001/9959883359
(Uchavaniya) 		1123001000NRG24120520230139776 12/05/2023 Bhabhor Rekhaben Vijubhai 1123001WL007590 Bhabhor Rekhaben Vijubhai 00057 BARB0BGGBXX 2304 2304 Processed 17/05/2023 1637152855 REKHABEN KANIYABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-068-001/9959883359
(Uchavaniya) 		1123001000NRG24120520230139775 12/05/2023 bhabhor vijubhai ramesh 1123001WL007590 bhabhor vijubhai ramesh 00057 BARB0BGGBXX 2304 2304 Processed 17/05/2023 1637152825 VIJUBHAI RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-068-001/9959883361
(Uchavaniya) 		1123001000NRG24120520230139118 12/05/2023 ajaravaniya kasanabhai apasingbhai 1123001WL007541 ajaravaniya kasanabhai apasingbhai 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152865 MR KASANABHAI APSINGBHAI AJARAVANIYA STATE BANK OF INDIA(508548)
176 Dahod GJ-23-001-068-001/9959883361
(Uchavaniya) 		1123001000NRG24120520230139119 12/05/2023 Ajrania Sabuben Kasnabhai 1123001WL007541 Ajrania Sabuben Kasnabhai 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152864 MRS SABUBEN KASNABHAI AJARAVANIYA STATE BANK OF INDIA(508548)
177 Dahod GJ-23-001-068-001/9959883362
(Uchavaniya) 		1123001000NRG24120520230139121 12/05/2023 Dituben Ramasubhai Ajaravaniya 1123001WL007541 Dituben Ramasubhai Ajaravaniya 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152835 MRS DITUBEN RAMSUBHAI AJRAVANIYA STATE BANK OF INDIA(508548)
178 Dahod GJ-23-001-068-001/9959883590
(Uchavaniya) 		1123001000NRG24120520230139124 12/05/2023 Amaliyar Laxmiben Rohitbhai 1123001WL007541 Amaliyar Laxmiben Rohitbhai 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152972 AMLIYAR LAXMIBEN ROHITBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Dahod GJ-23-001-068-001/9959883590
(Uchavaniya) 		1123001000NRG24120520230139123 12/05/2023 Amaliyar Rohitbhai Dineshbhai 1123001WL007541 Amaliyar Rohitbhai Dineshbhai 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152852 ROHITBHAI DINESHBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
180 Dahod GJ-23-001-068-001/9959883625
(Uchavaniya) 		1123001000NRG24120520230139125 12/05/2023 Bhuriya Chatrubhai Mansingbhai 1123001WL007541 Bhuriya Chatrubhai Mansingbhai 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152822 CHHATRUBHAI MANSINGBHAI BHURIYA BANK OF BARODA(606985)
181 Dahod GJ-23-001-068-001/9959883633
(Uchavaniya) 		1123001000NRG24120520230139127 12/05/2023 Bhuriya Kanubhai Rupshingbhai 1123001WL007541 Bhuriya Kanubhai Rupshingbhai 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152947 MR KANUBHAI RUPSINH BHURIYA STATE BANK OF INDIA(508548)
182 Dahod GJ-23-001-068-001/9959883853
(Uchavaniya) 		1123001000NRG24120520230139128 12/05/2023 Arvindbhai kegubhai bhuriya 1123001WL007541 Arvindbhai kegubhai bhuriya 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152821 ARVINDBHAI KEGUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Dahod GJ-23-001-068-001/9959883887
(Uchavaniya) 		1123001000NRG24120520230139791 12/05/2023 Bhabhor Artiben Rameshbhai 1123001WL007590 Bhabhor Artiben Rameshbhai 00057 BARB0BGGBXX 2304 2304 Processed 17/05/2023 1637152833 AARTIBVEN RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
184 Dahod GJ-23-001-068-001/9959883888
(Uchavaniya) 		1123001000NRG24120520230139792 12/05/2023 Bijuben Rakeshbhai Bhabhor 1123001WL007590 Bijuben Rakeshbhai Bhabhor 00057 BARB0BGGBXX 2304 2304 Processed 17/05/2023 1637152892 BIJUBEN RAKESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
185 Dahod GJ-23-001-068-001/9959883889
(Uchavaniya) 		1123001000NRG24120520230139793 12/05/2023 Samsubhai Ditabhai Bhabhor 1123001WL007590 Samsubhai Ditabhai Bhabhor 00057 BARB0BGGBXX 2304 2304 Processed 17/05/2023 1637152856 SAMSUBHAI DITABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-068-001/9959883890
(Uchavaniya) 		1123001000NRG24120520230139794 12/05/2023 Shankarbhai Kalubhai Bhabhor 1123001WL007590 Shankarbhai Kalubhai Bhabhor 00057 BARB0BGGBXX 2304 2304 Processed 17/05/2023 1637152834 Shankarbhai Kalubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
187 Dahod GJ-23-001-068-001/9959883930
(Uchavaniya) 		1123001000NRG24120520230139129 12/05/2023 Meenaben Apsi Ajravniya 1123001WL007541 Meenaben Apsi Ajravniya 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152832 MINABEN APSINGBHAI AJARVANIYA BARODA GUJARAT GRAMIN BANK(606995)
188 Dahod GJ-23-001-068-001/9959883932
(Uchavaniya) 		1123001000NRG24120520230139130 12/05/2023 Shantaben Badiyabhai Ajarvaniya 1123001WL007541 Shantaben Badiyabhai Ajarvaniya 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152977 SHANTABEN JOTIBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Dahod GJ-23-001-068-001/9959883937
(Uchavaniya) 		1123001000NRG24120520230139131 12/05/2023 Sapnaben Ankeshbhai Ajravaniya 1123001WL007541 Sapnaben Ankeshbhai Ajravaniya 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152858 SAPNABEN ANKESHBHAI AJRAVANIYA BARODA GUJARAT GRAMIN BANK(606995)
190 Dahod GJ-23-001-068-001/9959883938
(Uchavaniya) 		1123001000NRG24120520230139133 12/05/2023 Ajaravniiya Minashiben Divanbhai 1123001WL007541 Ajaravniiya Minashiben Divanbhai 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152978 AJARAVNIYA MINASHIBEN BARODA GUJARAT GRAMIN BANK(606995)
191 Dahod GJ-23-001-068-001/9959883938
(Uchavaniya) 		1123001000NRG24120520230139132 12/05/2023 Ajravaniya Diwanbhai Tersingbhai 1123001WL007541 Ajravaniya Diwanbhai Tersingbhai 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152980 AJRAVANIYA DIWANBHAI TERSINGBHAI UNION BANK OF INDIA(508500)
192 Dahod GJ-23-001-068-001/9959883939
(Uchavaniya) 		1123001000NRG24120520230139134 12/05/2023 Lataben Virsingbhai Ajraniya 1123001WL007541 Lataben Virsingbhai Ajraniya 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152824 LATABEN VIRSINHBHAI AJRVINYA BARODA GUJARAT GRAMIN BANK(606995)
193 Dahod GJ-23-001-068-001/9959883947
(Uchavaniya) 		1123001000NRG24120520230139136 12/05/2023 Dashrthbhai Rameshbhai bhuriya 1123001WL007541 Dashrthbhai Rameshbhai bhuriya 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152963 DASHRATHBHAI RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-068-001/9959884047
(Uchavaniya) 		1123001000NRG24120520230139735 12/05/2023 Devdha Bhuriben Jogabhai 1123001WL007587 Devdha Bhuriben Jogabhai 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152981 DEVADHA BHURIBEN JOGABHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Dahod GJ-23-001-068-001/9959884048
(Uchavaniya) 		1123001000NRG24120520230139736 12/05/2023 Gajabhai Kanjibhai Devdha 1123001WL007587 Gajabhai Kanjibhai Devdha 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152979 GAJABHAI KANJIBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-068-001/9959884048
(Uchavaniya) 		1123001000NRG24120520230139737 12/05/2023 Gavaben Gajabhai Devdha 1123001WL007587 Gavaben Gajabhai Devdha 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637152853 GAVABEN GAJABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
197 Dahod GJ-23-001-073-001/5595050
(Varvada) 		1123001000NRG24120520230139609 12/05/2023 DAMOR KALIBEN 1123001WL007584 DAMOR KALIBEN 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637152906 KALIBEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-073-001/5595975
(Varvada) 		1123001000NRG24120520230139610 12/05/2023 BARIYA NANUBHAI 1123001WL007584 BARIYA NANUBHAI 00057 BARB0BGGBXX 2048 2048 Processed 17/05/2023 1637152819 NANNUBHAI BHURJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
199 Dahod GJ-23-001-073-001/5595975
(Varvada) 		1123001000NRG24120520230139611 12/05/2023 BARIYA THVRIBEN 1123001WL007584 BARIYA THVRIBEN 00057 BARB0BGGBXX 2048 2048 Processed 17/05/2023 1637152879 THAVARIBEN NANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
200 Dahod GJ-23-001-073-001/5597904
(Varvada) 		1123001000NRG24120520230139612 12/05/2023 MINAMA VINUBHAI GOPALBHAI 1123001WL007584 MINAMA VINUBHAI GOPALBHAI 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637152842 VINUBHAI GOPALBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
201 Dahod GJ-23-001-073-001/55979843
(Varvada) 		1123001000NRG24120520230139628 12/05/2023 BABERIYA GULA VALCHAND 1123001WL007585 BABERIYA GULA VALCHAND 00057 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637152820 GULABHAI VALCHANDBHAI BABERIA BARODA GUJARAT GRAMIN BANK(606995)
202 Dahod GJ-23-001-073-001/55979843
(Varvada) 		1123001000NRG24120520230139629 12/05/2023 BABERIYA PANGLIBEN GULABHAI 1123001WL007585 BABERIYA PANGLIBEN GULABHAI 00057 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637152848 PANGLIBEN GULABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
203 Dahod GJ-23-001-073-001/55979867
(Varvada) 		1123001000NRG24120520230139630 12/05/2023 BARIYA JAVSINGH SAKARIYABHAI 1123001WL007585 BARIYA JAVSINGH SAKARIYABHAI 00057 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637152942 JAVSINGBHAI SHAKKARIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-073-001/55979867
(Varvada) 		1123001000NRG24120520230139631 12/05/2023 BARIYA MANGLIBEN JAVSINGH 1123001WL007585 BARIYA MANGLIBEN JAVSINGH 00057 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637152941 BARIYA MANGLIBEN JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-073-001/55979884
(Varvada) 		1123001000NRG24120520230139615 12/05/2023 MINAMA KALUBHAI RATNABHAI 1123001WL007584 MINAMA KALUBHAI RATNABHAI 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637152946 MINAMA KALUBHAI RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-073-001/55979884
(Varvada) 		1123001000NRG24120520230139616 12/05/2023 MINAMA KANTABEN KALUBHAI 1123001WL007584 MINAMA KANTABEN KALUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637152945 KANTABEN KALUBHAI MINAMA BANK OF INDIA(508505)
207 Dahod GJ-23-001-073-001/55979885
(Varvada) 		1123001000NRG24120520230139617 12/05/2023 MINAMA MATHURBHAI LALIYABHAI 1123001WL007584 MINAMA MATHURBHAI LALIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637152944 MRS MATHURBHAI LALIYABHAI MINAMA STATE BANK OF INDIA(508548)
208 Dahod GJ-23-001-073-001/559799648
(Varvada) 		1123001000NRG24120520230139634 12/05/2023 minama bharatbhai mathur 1123001WL007585 minama bharatbhai mathur 00057 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637152844 MINAMA BHARATBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Dahod GJ-23-001-073-001/559799648
(Varvada) 		1123001000NRG24120520230139635 12/05/2023 minama ramaben bharatbhai 1123001WL007585 minama ramaben bharatbhai 00057 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637152846 RAMABEN BHARATBBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
210 Dahod GJ-23-001-073-001/559799719
(Varvada) 		1123001000NRG24120520230139621 12/05/2023 Keshuben Keshubhai Minama 1123001WL007584 Keshuben Keshubhai Minama 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637152907 KESHUBEN KESHUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
211 Dahod GJ-23-001-073-001/559799720
(Varvada) 		1123001000NRG24120520230139622 12/05/2023 Minama maheshbhai Mathurbhai 1123001WL007584 Minama maheshbhai Mathurbhai 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637152828 Maheshbhai Mathurbhai Minama FINO PAYMENTS BANK LTD(608001)
212 Dahod GJ-23-001-073-001/559799758
(Varvada) 		1123001000NRG24120520230139636 12/05/2023 Baberiya Sumliben Asvinbhai 1123001WL007585 Baberiya Sumliben Asvinbhai 00057 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637152851 SUMLIBEN ASHVINBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-073-001/559799778
(Varvada) 		1123001000NRG24120520230139637 12/05/2023 Baberiya Kanubhai Gulabhai 1123001WL007585 Baberiya Kanubhai Gulabhai 00057 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637152984 BABERIYA KANUBHAI GULABHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Dahod GJ-23-001-073-001/559799778
(Varvada) 		1123001000NRG24120520230139638 12/05/2023 Baberiya Ranjanben Kanubhai 1123001WL007585 Baberiya Ranjanben Kanubhai 00057 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637152985 BABERIYA RANJANBEN KNUBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Dahod GJ-23-001-073-001/559799806
(Varvada) 		1123001000NRG24120520230139639 12/05/2023 Baberiya Asvinbhai Kaliyabhai 1123001WL007585 Baberiya Asvinbhai Kaliyabhai 00057 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637152878 ASHWINBHAI KALIYABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
216 Dahod GJ-23-001-073-001/559799848
(Varvada) 		1123001000NRG24120520230139640 12/05/2023 Minama Divanbhai Vagibhai 1123001WL007585 Minama Divanbhai Vagibhai 00057 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637152823 DIVANBHAI VAGIBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
217 Dahod GJ-23-001-073-001/559799849
(Varvada) 		1123001000NRG24120520230139642 12/05/2023 Minama Laxmiben Maheshbhai 1123001WL007585 Minama Laxmiben Maheshbhai 00057 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637152857 MINAMA LAXMIBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Dahod GJ-23-001-073-001/559799849
(Varvada) 		1123001000NRG24120520230139641 12/05/2023 Minama Maheshbhai Vagibhai 1123001WL007585 Minama Maheshbhai Vagibhai 00057 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637152970 MAHESHBHAI VAGIBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
219 Dahod GJ-23-001-073-001/559799917
(Varvada) 		1123001000NRG24120520230139643 12/05/2023 Bariya Vipulbhai Javsingh 1123001WL007585 Bariya Vipulbhai Javsingh 00057 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637152866 VIPULBHAI JAVSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-073-001/559799972
(Varvada) 		1123001000NRG24120520230139645 12/05/2023 Baberiya Narshaben Nileshbhai 1123001WL007585 Baberiya Narshaben Nileshbhai 00057 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637152973 NARSHABEN NITESHBHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Dahod GJ-23-001-073-001/559799972
(Varvada) 		1123001000NRG24120520230139644 12/05/2023 Baberiya Nileshbhai Gulabhai 1123001WL007585 Baberiya Nileshbhai Gulabhai 00057 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637152974 BABERIYA NITESHKUMAR GULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dahod GJ-23-001-073-001/559800099
(Varvada) 		1123001000NRG24120520230139646 12/05/2023 Baberiya Majubhai Varsingh 1123001WL007585 Baberiya Majubhai Varsingh 00057 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637152976 MAJUBHAI VARSINGBHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Dahod GJ-23-001-073-001/559800099
(Varvada) 		1123001000NRG24120520230139647 12/05/2023 Baberiya Zhumaben Majubhai 1123001WL007585 Baberiya Zhumaben Majubhai 00057 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637152975 ZUMIBEN MAJUBHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Dahod GJ-23-001-073-001/559800401
(Varvada) 		1123001000NRG24120520230139648 12/05/2023 Minama Motaben Kantibhai 1123001WL007585 Minama Motaben Kantibhai 00057 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637152883 MINAMA MOTABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Dahod GJ-23-001-073-001/559800413
(Varvada) 		1123001000NRG24120520230139624 12/05/2023 Baberiya Sardaben Namchandbhai 1123001WL007584 Baberiya Sardaben Namchandbhai 00057 BARB0BGGBXX 2048 2048 Processed 17/05/2023 1637152843 BABERIYA SARDABEN NEMCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Dahod GJ-23-001-073-001/559800414
(Varvada) 		1123001000NRG24120520230139626 12/05/2023 Jantaben Surmalbhai bariya 1123001WL007584 Jantaben Surmalbhai bariya 00057 BARB0BGGBXX 2048 2048 Processed 17/05/2023 1637152880 JANTABEN SURMALBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Dahod GJ-23-001-073-001/559800414
(Varvada) 		1123001000NRG24120520230139625 12/05/2023 Surmalbhai nannubhai Bariya 1123001WL007584 Surmalbhai nannubhai Bariya 00057 BARB0BGGBXX 2048 2048 Processed 17/05/2023 1637152962 SURMALBHAI NANNUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324156 324156
228 Dahod GJ-23-001-054-001/55978162
(Raliyati) 		1123001000NRG24120520230136699 12/05/2023 minama manjulaben rakeshbhai 1123001WL007410 minama manjulaben rakeshbhai 00078 CNRB0003308 1792 1792 Processed 17/05/2023 1637152872 MANJULABEN RAKESHBHAI MINAMA UNION BANK OF INDIA(508500)
229 Dahod GJ-23-001-054-001/55978164
(Raliyati) 		1123001000NRG24120520230136701 12/05/2023 minama maheshbhai kasanbhai 1123001WL007410 minama maheshbhai kasanbhai 00078 CNRB0003308 1792 1792 Processed 17/05/2023 1637152871 MAHESHBHAI KASNBHAI MINAMA UNION BANK OF INDIA(508500)
230 Dahod GJ-23-001-068-001/9959883363
(Uchavaniya) 		1123001000NRG24120520230139122 12/05/2023 ajaravaniya mukeshbhai virsingbhai 1123001WL007541 ajaravaniya mukeshbhai virsingbhai 00078 CNRB0003308 3584 3584 Processed 17/05/2023 1637153024 MR MUKESHBHAI VIRSINGBHAI AJRAVANIYA STATE BANK OF INDIA(508548)
SubTotal 7168 7168
231 Dahod GJ-23-001-009-001/202880913
(Borkheda) 		1123001000NRG24120520230135833 12/05/2023 MAVI JALUBHAI HAVSING 1123001WL007379 MAVI JALUBHAI HAVSING 00089 CBIN0280482 3584 3584 Processed 17/05/2023 1637153033 Mr. JALUBHAI HAVSINGBHAI MAVI CENTRAL BANK OF INDIA(607115)
232 Dahod GJ-23-001-009-001/202880913
(Borkheda) 		1123001000NRG24120520230135834 12/05/2023 MAVI METABEN JALUBHAI 1123001WL007379 MAVI METABEN JALUBHAI 00089 CBIN0280482 3584 3584 Processed 17/05/2023 1637153062 Mrs. Metaben Jalubhai Mavi CENTRAL BANK OF INDIA(607115)
233 Dahod GJ-23-001-009-001/2028809849
(Borkheda) 		1123001000NRG24120520230135836 12/05/2023 Mavi remaben suratanbhai 1123001WL007379 Mavi remaben suratanbhai 00089 CBIN0280482 3584 3584 Processed 17/05/2023 1637153060 Mrs. REMABEN SURATBHAI MAVI . . CENTRAL BANK OF INDIA(607115)
234 Dahod GJ-23-001-009-001/2028809849
(Borkheda) 		1123001000NRG24120520230135835 12/05/2023 Mavi suratanbhai havsing bhai 1123001WL007379 Mavi suratanbhai havsing bhai 00089 CBIN0280482 3584 3584 Processed 17/05/2023 1637153218 SURATBHAI HAVSINGBHAI MAVI BANK OF BARODA(606985)
235 Dahod GJ-23-001-009-001/2028809949
(Borkheda) 		1123001000NRG24120520230135837 12/05/2023 mavi kirtanbhai ratnabhai 1123001WL007379 mavi kirtanbhai ratnabhai 00089 CBIN0280482 3584 3584 Processed 17/05/2023 1637152876 Mr. KIRTANBHAI RATNABHAI MAVI CENTRAL BANK OF INDIA(607115)
236 Dahod GJ-23-001-040-001/5599000715
(Moti Kharaj) 		1123001000NRG24120520230139034 12/05/2023 BARIYA CHAMPABEN MADIYABHAI 1123001WL007531 BARIYA CHAMPABEN MADIYABHAI 00089 CBIN0280482 1673 1673 Processed 17/05/2023 1637152931 Mrs. CHAMPABEN MADIYABHAI BARIA CENTRAL BANK OF INDIA(607115)
237 Dahod GJ-23-001-040-001/5599000715
(Moti Kharaj) 		1123001000NRG24120520230139033 12/05/2023 BARIYA PARESHBHAI MADIYABHAI 1123001WL007531 BARIYA PARESHBHAI MADIYABHAI 00089 CBIN0280482 1673 1673 Processed 17/05/2023 1637152882 BARIYA PARESHBHAI MADIYABHAI BANK OF BARODA(606985)
238 Dahod GJ-23-001-040-001/5599000716
(Moti Kharaj) 		1123001000NRG24120520230139036 12/05/2023 BARIYA GALIBEN SURESHBHAI 1123001WL007531 BARIYA GALIBEN SURESHBHAI 00089 CBIN0280482 1673 1673 Processed 17/05/2023 1637153061 GALIBEN SURESHBHAI BARIYA AXIS BANK(607153)
239 Dahod GJ-23-001-040-001/5599000716
(Moti Kharaj) 		1123001000NRG24120520230139035 12/05/2023 BARIYA SURESHBHAI MADIYABHAI 1123001WL007531 BARIYA SURESHBHAI MADIYABHAI 00089 CBIN0280482 1673 1673 Processed 17/05/2023 1637152881 SURESHBHAI MADIYABHAI BARIYA UCO BANK(607066)
240 Dahod GJ-23-001-040-001/5599000774
(Moti Kharaj) 		1123001000NRG24120520230139037 12/05/2023 BARIYA METANBHAI KANU 1123001WL007531 BARIYA METANBHAI KANU 00089 CBIN0280482 1673 1673 Processed 17/05/2023 1637153217 Mr. METANBHAI KANUBHAI BARIA CENTRAL BANK OF INDIA(607115)
241 Dahod GJ-23-001-040-001/5599000775
(Moti Kharaj) 		1123001000NRG24120520230139038 12/05/2023 BARIYA VIJAYBHAI METAN 1123001WL007531 BARIYA VIJAYBHAI METAN 00089 CBIN0280482 1673 1673 Processed 17/05/2023 1637152930 Master VIJAYBHAI METANBHAI BARIYA CENTRAL BANK OF INDIA(607115)
242 Dahod GJ-23-001-044-001/8898900033
(Naghrala) 		1123001000NRG24120520230135820 12/05/2023 PARMAR HARESHBHAI MANGABHAI 1123001WL007378 PARMAR HARESHBHAI MANGABHAI 00089 CBIN0280482 1434 1434 Processed 17/05/2023 1637153019 HARESHBHAI MANGABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
243 Dahod GJ-23-001-044-001/8898900415
(Naghrala) 		1123001000NRG24120520230135824 12/05/2023 CHAREL KESHABEN KANUBHAI 1123001WL007378 CHAREL KESHABEN KANUBHAI 00089 CBIN0280482 1434 1434 Processed 17/05/2023 1637153063 Mrs. Kesaben Kanubhai Charel CENTRAL BANK OF INDIA(607115)
244 Dahod GJ-23-001-044-001/8898900558
(Naghrala) 		1123001000NRG24120520230135828 12/05/2023 BAMANIYA ALPESHBHAI RAJUBHAI 1123001WL007378 BAMANIYA ALPESHBHAI RAJUBHAI 00089 CBIN0280482 1434 1434 Processed 17/05/2023 1637153213 Mr. ALPESHKUMAR RAJUBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
245 Dahod GJ-23-001-044-001/8898900877
(Naghrala) 		1123001000NRG24120520230135829 12/05/2023 Javsingbhai Somjibhai Bhuriya 1123001WL007378 Javsingbhai Somjibhai Bhuriya 00089 CBIN0280482 1434 1434 Processed 17/05/2023 1637153067 BHURIYA JAVSINGBHAI SOMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dahod GJ-23-001-044-001/8898901023
(Naghrala) 		1123001000NRG24120520230135830 12/05/2023 Ankitbhai Devendrabhai Charel 1123001WL007378 Ankitbhai Devendrabhai Charel 00089 CBIN0280482 1195 1195 Processed 17/05/2023 1637153018 Master ANKITKUMAR (M) U/G DEVENDRABHAI C CENTRAL BANK OF INDIA(607115)
247 Dahod GJ-23-001-044-001/8898901025
(Naghrala) 		1123001000NRG24120520230135831 12/05/2023 Baria Nikulkumar Chunilal 1123001WL007378 Baria Nikulkumar Chunilal 00089 CBIN0280482 1195 1195 Processed 17/05/2023 1637153214 NIKULKUMAR CHUNILAL BARIYA BANK OF BARODA(606985)
248 Dahod GJ-23-001-044-001/8898901026
(Naghrala) 		1123001000NRG24120520230135832 12/05/2023 Yagnikkumar Chunilal Bariya 1123001WL007378 Yagnikkumar Chunilal Bariya 00089 CBIN0280482 1195 1195 Processed 17/05/2023 1637153216 Mr. YAGNIKKUMAR UG CHUNILAL BARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 37279 37279
249 Dahod GJ-23-001-043-001/5598995336
(Muwalia) 		1123001000NRG24120520230135935 12/05/2023 bhuriya sabeshbhai s 1123001WL007385 bhuriya sabeshbhai s 00089 CBIN0280483 1434 1434 Processed 17/05/2023 1637153031 Mr. SABESHBHAI SUMALLABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1434 1434
250 Dahod GJ-23-001-015-001/9595556126
(Dasla) 		1123001000NRG24110520230134694 12/05/2023 SANGADA NARASHINGBHAI MANGALIYABHAI 1123001WL007326 SANGADA NARASHINGBHAI MANGALIYABHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637152888 Mr. NARSING MANGALA SANGADA CENTRAL BANK OF INDIA(607115)
251 Dahod GJ-23-001-015-001/9595556126
(Dasla) 		1123001000NRG24110520230134695 12/05/2023 SANGADA RATNIBEN NARASHINGBHAI 1123001WL007326 SANGADA RATNIBEN NARASHINGBHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637152885 Mrs. RATANBEN NARSING SANGADA CENTRAL BANK OF INDIA(607115)
252 Dahod GJ-23-001-015-001/9595556533
(Dasla) 		1123001000NRG24110520230134696 12/05/2023 MEDA LALABHAI MANJIBHAI 1123001WL007326 MEDA LALABHAI MANJIBHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637153034 Mr. LALABHAI MANJIBHAI MEDA CENTRAL BANK OF INDIA(607115)
253 Dahod GJ-23-001-015-001/9595556576
(Dasla) 		1123001000NRG24110520230134698 12/05/2023 SANGADA KANTIBHAI DITIYABHAI 1123001WL007326 SANGADA KANTIBHAI DITIYABHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637152887 SANGADA KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Dahod GJ-23-001-015-001/9595556576
(Dasla) 		1123001000NRG24110520230134699 12/05/2023 SANGADA SARMABEN KANTIBHAI 1123001WL007326 SANGADA SARMABEN KANTIBHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637152889 Mrs. SHARAMABEN KANTIBHAI SANGADIYA CENTRAL BANK OF INDIA(607115)
255 Dahod GJ-23-001-015-001/9595556676
(Dasla) 		1123001000NRG24110520230134701 12/05/2023 SANGADA FATIYABHAI DITABHAI 1123001WL007326 SANGADA FATIYABHAI DITABHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637152894 FATIYABHAI DITABHAI SANGADA UNION BANK OF INDIA(508500)
256 Dahod GJ-23-001-015-001/9595556677
(Dasla) 		1123001000NRG24110520230134704 12/05/2023 SANGADA DHAPUBEN METHIYABHAI 1123001WL007326 SANGADA DHAPUBEN METHIYABHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637152898 Mrs. DHAPUBEN METIYABHAI SANGADA CENTRAL BANK OF INDIA(607115)
257 Dahod GJ-23-001-015-001/9595556682
(Dasla) 		1123001000NRG24110520230134706 12/05/2023 MEDA SUMABHAI MANJIBHAI 1123001WL007326 MEDA SUMABHAI MANJIBHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637153032 SUMABHAI MANJIBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dahod GJ-23-001-015-001/9595556684
(Dasla) 		1123001000NRG24110520230134708 12/05/2023 PARMAR ANILABHAI RAMABHAI 1123001WL007326 PARMAR ANILABHAI RAMABHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637152886 PARMAR ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Dahod GJ-23-001-015-001/9595556691
(Dasla) 		1123001000NRG24110520230134709 12/05/2023 MEDA MALABHAI MANJIBHAI 1123001WL007326 MEDA MALABHAI MANJIBHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637152897 Mr. MALABHAI MANJIBHAI MEDA CENTRAL BANK OF INDIA(607115)
260 Dahod GJ-23-001-015-001/9595556703
(Dasla) 		1123001000NRG24110520230134711 12/05/2023 MEDA RAMANBHAI NATHIYABHAI 1123001WL007326 MEDA RAMANBHAI NATHIYABHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637152895 RAMANBHAI NATHIYA MEDA BANK OF BARODA(606985)
261 Dahod GJ-23-001-015-001/9595556752
(Dasla) 		1123001000NRG24110520230134712 12/05/2023 SANGADA NIKESHBHAI KAMLESHBHAI 1123001WL007326 SANGADA NIKESHBHAI KAMLESHBHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637153215 Mr. NIKESHBHAI KAMLESHBHAI SANGADA CENTRAL BANK OF INDIA(607115)
262 Dahod GJ-23-001-015-001/9595556754
(Dasla) 		1123001000NRG24110520230134714 12/05/2023 SANGADA LACHUBEN RATNABHAI 1123001WL007326 SANGADA LACHUBEN RATNABHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637153015 Mrs. LACHU RATNA SANGADA CENTRAL BANK OF INDIA(607115)
263 Dahod GJ-23-001-015-001/9595556758
(Dasla) 		1123001000NRG24110520230134717 12/05/2023 SANGADA HARSINGBHAI SINGABHAI 1123001WL007326 SANGADA HARSINGBHAI SINGABHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637152891 HARSINGBHAI SINGABHAI SANGADA BANK OF BARODA(606985)
264 Dahod GJ-23-001-015-001/9595556758
(Dasla) 		1123001000NRG24110520230134716 12/05/2023 SANGADA SAVLIBEN HARSINGBHAI 1123001WL007326 SANGADA SAVLIBEN HARSINGBHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637152890 SAVLIBEN HARSINGBHAI SANGADA BANK OF BARODA(606985)
265 Dahod GJ-23-001-015-001/9595557165
(Dasla) 		1123001000NRG24110520230134718 12/05/2023 SANGADA DITIYABHAI NARSINGBHAI 1123001WL007326 SANGADA DITIYABHAI NARSINGBHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637152901 Mr. DITIYABHAI NARSINGBHAI SANGADA CENTRAL BANK OF INDIA(607115)
266 Dahod GJ-23-001-031-001/555984639
(Khapariya) 		1123001000NRG24120520230138359 12/05/2023 bhabhor rasudabhai limji 1123001WL007493 bhabhor rasudabhai limji 00089 CBIN0281651 3136 3136 Processed 17/05/2023 1637152939 Mr. RASUDABHAI LIMBJI BHAI BHABHOR CENTRAL BANK OF INDIA(607115)
267 Dahod GJ-23-001-031-001/555984903
(Khapariya) 		1123001000NRG24120520230138362 12/05/2023 Kaviben Pansingh Damor 1123001WL007493 Kaviben Pansingh Damor 00089 CBIN0281651 3136 3136 Processed 17/05/2023 1637152924 KAVITABEN PANSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
268 Dahod GJ-23-001-031-001/555984903
(Khapariya) 		1123001000NRG24120520230138361 12/05/2023 Thavriben Pansingh Damor 1123001WL007493 Thavriben Pansingh Damor 00089 CBIN0281651 3136 3136 Processed 17/05/2023 1637153221 Mrs. THAVARIBEN PANSINGH DAMOR CENTRAL BANK OF INDIA(607115)
269 Dahod GJ-23-001-031-001/555984912
(Khapariya) 		1123001000NRG24120520230138365 12/05/2023 damor sanjay kalu 1123001WL007493 damor sanjay kalu 00089 CBIN0281651 3136 3136 Processed 17/05/2023 1637152868 Mr. SANJAYBHAI KALUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
270 Dahod GJ-23-001-031-001/5559850864
(Khapariya) 		1123001000NRG24120520230138372 12/05/2023 Damor Mahendra Sursingh 1123001WL007493 Damor Mahendra Sursingh 00089 CBIN0281651 3346 3346 Processed 17/05/2023 1637152926 Mr. MAHENDRABHAI SURSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
271 Dahod GJ-23-001-031-001/5559850864
(Khapariya) 		1123001000NRG24120520230138373 12/05/2023 Damor Sailesh Sursingh 1123001WL007493 Damor Sailesh Sursingh 00089 CBIN0281651 3346 3346 Processed 17/05/2023 1637152925 Mr. SAILESH SURSING DAMOR CENTRAL BANK OF INDIA(607115)
272 Dahod GJ-23-001-031-001/5559851086
(Khapariya) 		1123001000NRG24120520230138376 12/05/2023 Damor Ramilaben Samasubhai 1123001WL007493 Damor Ramilaben Samasubhai 00089 CBIN0281651 3346 3346 Processed 17/05/2023 1637152900 Mrs. RAMILABEN SAMSUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
273 Dahod GJ-23-001-061-001/9898811072
(Simaliya Khurd) 		1123001000NRG24120520230136027 12/05/2023 Amaliyar Gorkiben kalubhai 1123001WL007393 Amaliyar Gorkiben kalubhai 00089 CBIN0281651 3346 3346 Processed 17/05/2023 1637152918 GORKIBEN KALUBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 Dahod GJ-23-001-061-001/9898811072
(Simaliya Khurd) 		1123001000NRG24120520230136026 12/05/2023 Amaliyar kalubhai Mokhabhai 1123001WL007393 Amaliyar kalubhai Mokhabhai 00089 CBIN0281651 3346 3346 Processed 17/05/2023 1637152919 KALUBHAI MOKHABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 Dahod GJ-23-001-061-001/9898811073
(Simaliya Khurd) 		1123001000NRG24120520230136028 12/05/2023 Amaliyar Manishaben kalubhai 1123001WL007393 Amaliyar Manishaben kalubhai 00089 CBIN0281651 3346 3346 Processed 17/05/2023 1637152902 MANISHA KALU AMALIYAR BANK OF BARODA(606985)
276 Dahod GJ-23-001-061-001/9898811074
(Simaliya Khurd) 		1123001000NRG24120520230136029 12/05/2023 Amaliyar vanitaben kalubhai 1123001WL007393 Amaliyar vanitaben kalubhai 00089 CBIN0281651 3346 3346 Processed 17/05/2023 1637152920 AMALIYAR VANITABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Dahod GJ-23-001-061-001/9898811076
(Simaliya Khurd) 		1123001000NRG24120520230136031 12/05/2023 Amaliyar jugaliben surmalbhai 1123001WL007393 Amaliyar jugaliben surmalbhai 00089 CBIN0281651 3346 3346 Processed 17/05/2023 1637153065 JUGLIBEN SURMALBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 Dahod GJ-23-001-061-001/9898811076
(Simaliya Khurd) 		1123001000NRG24120520230136030 12/05/2023 Amaliyar surmalbhai bhurjibhai 1123001WL007393 Amaliyar surmalbhai bhurjibhai 00089 CBIN0281651 3107 3107 Processed 17/05/2023 1637153066 SURMALBHAI BHURJIBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 Dahod GJ-23-001-061-001/9898811078
(Simaliya Khurd) 		1123001000NRG24120520230136032 12/05/2023 amaliyar gordhanbhai mokhabhai 1123001WL007393 amaliyar gordhanbhai mokhabhai 00089 CBIN0281651 3346 3346 Processed 17/05/2023 1637153021 GORADHANBHAI MOKHABHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dahod GJ-23-001-061-001/9898811078
(Simaliya Khurd) 		1123001000NRG24120520230136033 12/05/2023 amaliyar rataniben gordhanbhai 1123001WL007393 amaliyar rataniben gordhanbhai 00089 CBIN0281651 3346 3346 Processed 17/05/2023 1637153064 RATANIBEN GORDHANBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dahod GJ-23-001-061-001/9898811079
(Simaliya Khurd) 		1123001000NRG24120520230136034 12/05/2023 Amaliyar sanjaybhai gordhan 1123001WL007393 Amaliyar sanjaybhai gordhan 00089 CBIN0281651 3346 3346 Processed 17/05/2023 1637153068 SANJAYBHAI GORDHANBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 Dahod GJ-23-001-061-001/9898811079
(Simaliya Khurd) 		1123001000NRG24120520230136035 12/05/2023 Amaliyar Sarmilaben Sanjay 1123001WL007393 Amaliyar Sarmilaben Sanjay 00089 CBIN0281651 3346 3346 Processed 17/05/2023 1637153069 AMALIYAR SHARMILABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dahod GJ-23-001-061-001/9898811138
(Simaliya Khurd) 		1123001000NRG24120520230136041 12/05/2023 Amaliyar Dhruvbhai Surmalbhai 1123001WL007393 Amaliyar Dhruvbhai Surmalbhai 00089 CBIN0281651 3346 3346 Processed 17/05/2023 1637153020 DHRUV SURMALBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dahod GJ-23-001-061-001/9898811138
(Simaliya Khurd) 		1123001000NRG24120520230136040 12/05/2023 Amaliyar Umangbhai Surmalbhai 1123001WL007393 Amaliyar Umangbhai Surmalbhai 00089 CBIN0281651 3346 3346 Processed 17/05/2023 1637152903 Master UMANG SURMAL AMALIYAR CENTRAL BANK OF INDIA(607115)
285 Dahod GJ-23-001-061-001/9898811622
(Simaliya Khurd) 		1123001000NRG24120520230136045 12/05/2023 amaliyar hinaben kalubhai 1123001WL007393 amaliyar hinaben kalubhai 00089 CBIN0281651 3346 3346 Processed 17/05/2023 1637153070 AMALIYAR HINABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Dahod GJ-23-001-065-001/55925257
(Tarvadiya Bhau) 		1123001000NRG24120520230139470 12/05/2023 bhabhor alpesh ramesh 1123001WL007576 bhabhor alpesh ramesh 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637152916 BHABHOR ALPESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Dahod GJ-23-001-073-001/55979928
(Varvada) 		1123001000NRG24120520230139618 12/05/2023 baberiya Rasliben Tersingh 1123001WL007584 baberiya Rasliben Tersingh 00089 CBIN0281651 3346 3346 Processed 17/05/2023 1637152910 Mrs. RASALIBEN TERSINGBHAI BABERIYA CENTRAL BANK OF INDIA(607115)
SubTotal 125763 125763
288 Dahod GJ-23-001-067-001/559152654
(Timarda) 		1123001000NRG24120520230140435 12/05/2023 zad jayeshbhai kailashbhai 1123001WL007643 zad jayeshbhai kailashbhai 00152 HDFC0000069 490 490 Processed 17/05/2023 1637153035 JAYESHKUMAR KAILASHBHAI ZAD IDBI BANK(607095)
SubTotal 490 490
289 Dahod GJ-23-001-015-001/9595556677
(Dasla) 		1123001000NRG24110520230134703 12/05/2023 SANGADA METHIYABHAI DITABHAI 1123001WL007326 SANGADA METHIYABHAI DITABHAI 00152 HDFC0000785 3328 3328 Processed 17/05/2023 1637153037 Mr. METIYABHAI DITABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
290 Dahod GJ-23-001-015-001/9595556752
(Dasla) 		1123001000NRG24110520230134713 12/05/2023 SANGADA KAMLESHBHAI KESAVABHAI 1123001WL007326 SANGADA KAMLESHBHAI KESAVABHAI 00152 HDFC0000785 3328 3328 Processed 17/05/2023 1637153042 KAMLESHBHAI KESHVABHAI SANGADA BANK OF BARODA(606985)
291 Dahod GJ-23-001-067-001/559152657
(Timarda) 		1123001000NRG24120520230140437 12/05/2023 khasariya kanishkbhai navinbhai 1123001WL007643 khasariya kanishkbhai navinbhai 00152 HDFC0000785 490 490 Processed 17/05/2023 1637153036 KANISHKBHAI NAVINBHAI KHASARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7146 7146
292 Dahod GJ-23-001-010-001/5599078411
(Borwani) 		1123001000NRG24120520230135844 12/05/2023 bhuriya rahulbhai bhursingbhai 1123001WL007380 bhuriya rahulbhai bhursingbhai 00165 IBKL0000445 1645 1645 Processed 17/05/2023 1637153159 MR RAHULBHAI BHURSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
293 Dahod GJ-23-001-054-001/55978165
(Raliyati) 		1123001000NRG24120520230136703 12/05/2023 OHANIYA PIDIYABHAI VICHIYABHAI 1123001WL007410 OHANIYA PIDIYABHAI VICHIYABHAI 00165 IBKL0000445 1792 1792 Processed 17/05/2023 1637153160 Mr. PIDIYABHAI VINCHIYABHAI OHNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
294 Dahod GJ-23-001-073-001/559800151
(Varvada) 		1123001000NRG24120520230139623 12/05/2023 Damor Majubhai Jokhabhai 1123001WL007584 Damor Majubhai Jokhabhai 00165 IBKL0000445 3346 3346 Processed 17/05/2023 1637153161 MAJUBHAI JOKHABHAI DAMOR IDBI BANK(607095)
SubTotal 6783 6783
295 Dahod GJ-23-001-054-001/5597879
(Raliyati) 		1123001000NRG24120520230136725 12/05/2023 minama sobanbhai teriyabhai 1123001WL007411 minama sobanbhai teriyabhai 00168 ICIC0000466 1792 1792 Processed 17/05/2023 1637153103 SHOBHANABHAI TERUBHAI MEENAMA UNION BANK OF INDIA(508500)
296 Dahod GJ-23-001-073-001/5597904
(Varvada) 		1123001000NRG24120520230139613 12/05/2023 MINAMA SUMIBEN VINUBHAI 1123001WL007584 MINAMA SUMIBEN VINUBHAI 00168 ICIC0000466 3328 3328 Processed 17/05/2023 1637153105 SUMIBEN VINIYABHAI NINAMA BANK OF BARODA(606985)
SubTotal 5120 5120
297 Dahod GJ-23-001-015-001/5595368
(Dasla) 		1123001000NRG24110520230134690 12/05/2023 MEDA RATANIBEN VASNABHAI 1123001WL007326 MEDA RATANIBEN VASNABHAI 00168 ICIC0000538 3328 3328 Processed 17/05/2023 1637153097 MEDA RATANIBEN VASHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dahod GJ-23-001-015-001/5595368
(Dasla) 		1123001000NRG24110520230134689 12/05/2023 MEDA VASNABHAI GUMANBHAI 1123001WL007326 MEDA VASNABHAI GUMANBHAI 00168 ICIC0000538 3328 3328 Processed 17/05/2023 1637153102 MEDA VASHNABHAI GUMANBHAI ICICI BANK LTD(508534)
299 Dahod GJ-23-001-015-001/5595372
(Dasla) 		1123001000NRG24110520230134691 12/05/2023 SAGADA MNGIBEN MAKANABHAI 1123001WL007326 SAGADA MNGIBEN MAKANABHAI 00168 ICIC0000538 3328 3328 Processed 17/05/2023 1637153094 Mrs. MANGIBEN MAKANA SANGADA CENTRAL BANK OF INDIA(607115)
300 Dahod GJ-23-001-015-001/5595372
(Dasla) 		1123001000NRG24110520230134692 12/05/2023 SANGDA MAKANABHAI SICHKABHAI 1123001WL007326 SANGDA MAKANABHAI SICHKABHAI 00168 ICIC0000538 3328 3328 Processed 17/05/2023 1637153096 MRS MAKANABHAI SISKABHAI SANGADA STATE BANK OF INDIA(508548)
301 Dahod GJ-23-001-015-001/9595555637
(Dasla) 		1123001000NRG24110520230134693 12/05/2023 sagada pidiyabhai rupsigbhai 1123001WL007326 sagada pidiyabhai rupsigbhai 00168 ICIC0000538 3328 3328 Processed 17/05/2023 1637153095 PIDIABHAI RUPSINGH SANGADA CENTRAL BANK OF INDIA(607115)
302 Dahod GJ-23-001-054-001/55978145
(Raliyati) 		1123001000NRG24120520230137903 12/05/2023 MAVE PARTHEBHAI BJIYABHAI 1123001WL007468 MAVE PARTHEBHAI BJIYABHAI 00168 ICIC0000538 1680 1680 Processed 17/05/2023 1637153104 Mr. PARTHIBHAI BIJIYABHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
303 Dahod GJ-23-001-054-001/55978161
(Raliyati) 		1123001000NRG24120520230136696 12/05/2023 minama majubhai rumalbhai 1123001WL007410 minama majubhai rumalbhai 00168 ICIC0000538 1792 1792 Processed 17/05/2023 1637153100 M majubhai ICICI BANK LTD(508534)
304 Dahod GJ-23-001-054-001/55978161
(Raliyati) 		1123001000NRG24120520230136697 12/05/2023 minama mesaben majubhai 1123001WL007410 minama mesaben majubhai 00168 ICIC0000538 1792 1792 Processed 17/05/2023 1637153091 Meshaben ICICI BANK LTD(508534)
305 Dahod GJ-23-001-054-001/55978162
(Raliyati) 		1123001000NRG24120520230136698 12/05/2023 minama rakeshbhai kasanbh 1123001WL007410 minama rakeshbhai kasanbh 00168 ICIC0000538 1792 1792 Processed 17/05/2023 1637153092 Rakeshbhai minama ICICI BANK LTD(508534)
306 Dahod GJ-23-001-054-001/55978163
(Raliyati) 		1123001000NRG24120520230136700 12/05/2023 minama madiben ratanbhai 1123001WL007410 minama madiben ratanbhai 00168 ICIC0000538 1792 1792 Processed 17/05/2023 1637153099 M madiben ICICI BANK LTD(508534)
307 Dahod GJ-23-001-054-001/55978164
(Raliyati) 		1123001000NRG24120520230136702 12/05/2023 minama tetiben maheshbhai 1123001WL007410 minama tetiben maheshbhai 00168 ICIC0000538 1792 1792 Processed 17/05/2023 1637153090 Tetiben ICICI BANK LTD(508534)
308 Dahod GJ-23-001-054-001/5597838
(Raliyati) 		1123001000NRG24120520230136720 12/05/2023 minama rupa vaghu 1123001WL007411 minama rupa vaghu 00168 ICIC0000538 1792 1792 Processed 17/05/2023 1637153093 Ninama rupaben ICICI BANK LTD(508534)
309 Dahod GJ-23-001-054-001/5597838
(Raliyati) 		1123001000NRG24120520230136719 12/05/2023 minama vaghu kala 1123001WL007411 minama vaghu kala 00168 ICIC0000538 1792 1792 Processed 17/05/2023 1637153101 VAGUBHAI KALABHAI NINAMA. BANK OF BARODA(606985)
310 Dahod GJ-23-001-054-001/5597842
(Raliyati) 		1123001000NRG24120520230136721 12/05/2023 minama devsing makan 1123001WL007411 minama devsing makan 00168 ICIC0000538 1792 1792 Processed 17/05/2023 1637153088 Devising ICICI BANK LTD(508534)
311 Dahod GJ-23-001-054-001/5597874
(Raliyati) 		1123001000NRG24120520230136724 12/05/2023 minama sinaben ka 1123001WL007411 minama sinaben ka 00168 ICIC0000538 1792 1792 Processed 17/05/2023 1637153089 Senaben ICICI BANK LTD(508534)
312 Dahod GJ-23-001-061-001/989880621
(Simaliya Khurd) 		1123001000NRG24120520230136024 12/05/2023 malu 1123001WL007393 malu 00168 ICIC0000538 30 30 Processed 17/05/2023 1637153098 MR MALUBHAI PANABHAI AMALIYAR STATE BANK OF INDIA(508548)
SubTotal 34478 34478
313 Dahod GJ-23-001-061-001/9898811580
(Simaliya Khurd) 		1123001000NRG24120520230136740 12/05/2023 amaliyar arunbhai hatiyabhai 1123001WL007412 amaliyar arunbhai hatiyabhai 00176 IDIB000D508 2240 2240 Processed 17/05/2023 1637153056 ARUNBHAI HATIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2240 2240
314 Dahod GJ-23-001-047-001/2300123163
(Nasirpur) 		1123001000NRG24120520230137434 12/05/2023 Parmar budesingbhai humjibhai 1123001WL007448 Parmar budesingbhai humjibhai 00354 PUNB0220710 956 956 Processed 17/05/2023 1637153057 BUDESINGBHAI HUMJIBHAI PARMAR BANK OF BARODA(606985)
SubTotal 956 956
315 Dahod GJ-23-001-010-001/5599078428
(Borwani) 		1123001000NRG24120520230135845 12/05/2023 bhuriya pankajbhai manubhai 1123001WL007380 bhuriya pankajbhai manubhai 00354 PUNB0670300 1645 1645 Processed 17/05/2023 1637153082 MR PANKAJBHAI NANUBHAI BHURIYA STATE BANK OF INDIA(508548)
316 Dahod GJ-23-001-015-001/9595556684
(Dasla) 		1123001000NRG24110520230134707 12/05/2023 PARMAR RAMABHAI MANJIBHAI 1123001WL007326 PARMAR RAMABHAI MANJIBHAI 00354 PUNB0670300 3328 3328 Processed 17/05/2023 1637153081 RAMABHAI MANJIBHAI PARMAR PUNJAB NATIONAL BANK(508568)
317 Dahod GJ-23-001-017-001/559889544
(Dhamarda) 		1123001000NRG24120520230140321 12/05/2023 bhabhor gangaben sureshbhai 1123001WL007631 bhabhor gangaben sureshbhai 00354 PUNB0670300 3584 3584 Processed 17/05/2023 1637153058 GANGABEN SETANBHAI BHABHOR UNION BANK OF INDIA(508500)
318 Dahod GJ-23-001-056-001/55959948-A
(Ravali Kheda) 		1123001000NRG24120520230140403 12/05/2023 RAMILABEN BHARATBHAI 1123001WL007640 RAMILABEN BHARATBHAI 00354 PUNB0670300 1409 1409 Processed 17/05/2023 1637153083 Rasilaben Bharatbhai Mavi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9966 9966
319 Dahod GJ-23-001-009-001/2028809949
(Borkheda) 		1123001000NRG24120520230135838 12/05/2023 mavi induben kirtanbhai 1123001WL007379 mavi induben kirtanbhai 00415 SBIN0000368 3584 3584 Processed 17/05/2023 1637153059 Mrs. INDUBEN KIRTAN MAVI CENTRAL BANK OF INDIA(607115)
320 Dahod GJ-23-001-013-001/5597447
(Chandwana) 		1123001000NRG24120520230136616 12/05/2023 MAVI JAMUDABHAI 1123001WL007406 MAVI JAMUDABHAI 00415 SBIN0000368 3584 3584 Processed 17/05/2023 1637152914 JAMUDABHAI NATHUBHAI MAVI BANK OF BARODA(606985)
321 Dahod GJ-23-001-015-001/9595556676
(Dasla) 		1123001000NRG24110520230134702 12/05/2023 SANGADA DHOLAKIBEN FATIYABHAI 1123001WL007326 SANGADA DHOLAKIBEN FATIYABHAI 00415 SBIN0000368 3328 3328 Processed 17/05/2023 1637152896 DHOLAKIBEN FATIYABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Dahod GJ-23-001-019-001/5598885679
(Gadoi) 		1123001000NRG24120520230135916 12/05/2023 Mandodiya Pinalbben Kajubhai 1123001WL007384 Mandodiya Pinalbben Kajubhai 00415 SBIN0000368 1575 1575 Processed 17/05/2023 1637152927 PINALBEN KAJUBHAI MANDODIYA BANK OF BARODA(606985)
323 Dahod GJ-23-001-031-001/555984912
(Khapariya) 		1123001000NRG24120520230138363 12/05/2023 damor kalubhai chiliyabhaihai 1123001WL007493 damor kalubhai chiliyabhaihai 00415 SBIN0000368 3136 3136 Processed 17/05/2023 1637153219 DAMOR KALUBHAI CHILIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Dahod GJ-23-001-043-001/5598995348
(Muwalia) 		1123001000NRG24120520230135941 12/05/2023 bhuriya kalsingbhai humjibhai 1123001WL007385 bhuriya kalsingbhai humjibhai 00415 SBIN0000368 1434 1434 Processed 17/05/2023 1637153013 MR KALASINGBHAI HUMAJIBHAI BHURIYA STATE BANK OF INDIA(508548)
325 Dahod GJ-23-001-054-001/55978160
(Raliyati) 		1123001000NRG24120520230137904 12/05/2023 minama kesarben bhurabhai 1123001WL007468 minama kesarben bhurabhai 00415 SBIN0000368 1680 1680 Processed 17/05/2023 1637153012 KESHAR BHURABHAI MINAMA UNION BANK OF INDIA(508500)
326 Dahod GJ-23-001-054-001/955978633
(Raliyati) 		1123001000NRG24120520230136727 12/05/2023 sureshbhai 1123001WL007411 sureshbhai 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1637152884 MR SURESHBHAI NAVLABHAI NINAMA STATE BANK OF INDIA(508548)
327 Dahod GJ-23-001-056-001/2300120164
(Ravali Kheda) 		1123001000NRG24120520230140372 12/05/2023 BHABHOR SAVSING LIMBA 1123001WL007638 BHABHOR SAVSING LIMBA 00415 SBIN0000368 1638 1638 Processed 17/05/2023 1637152966 KALUBHAI SAVSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
328 Dahod GJ-23-001-056-001/2300120238
(Ravali Kheda) 		1123001000NRG24120520230140373 12/05/2023 BHABHOR DIVAN PUNIYA 1123001WL007638 BHABHOR DIVAN PUNIYA 00415 SBIN0000368 1638 1638 Processed 17/05/2023 1637152933 DIVANBHAI PUNIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
329 Dahod GJ-23-001-056-001/2300120240
(Ravali Kheda) 		1123001000NRG24120520230140385 12/05/2023 BARIYA DHAMU BACHU 1123001WL007639 BARIYA DHAMU BACHU 00415 SBIN0000368 1410 1410 Processed 17/05/2023 1637152874 DHAMUBEN BACHUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
330 Dahod GJ-23-001-056-001/2300120252
(Ravali Kheda) 		1123001000NRG24120520230140386 12/05/2023 DAMOR PANGALA HUMA 1123001WL007639 DAMOR PANGALA HUMA 00415 SBIN0000368 1410 1410 Processed 17/05/2023 1637152875 DAMOR PANGALABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Dahod GJ-23-001-056-001/2300120260
(Ravali Kheda) 		1123001000NRG24120520230140376 12/05/2023 bhabhor nansing puniya 1123001WL007638 bhabhor nansing puniya 00415 SBIN0000368 1638 1638 Processed 17/05/2023 1637152932 BHABHOR NANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
332 Dahod GJ-23-001-056-001/2300120278
(Ravali Kheda) 		1123001000NRG24120520230140392 12/05/2023 DAMOR VASNA RANGA 1123001WL007640 DAMOR VASNA RANGA 00415 SBIN0000368 1386 1386 Processed 17/05/2023 1637153016 VASNABHAI RANGABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
333 Dahod GJ-23-001-056-001/2300120289
(Ravali Kheda) 		1123001000NRG24120520230140393 12/05/2023 DAMOR CHHAGAN MANSING 1123001WL007640 DAMOR CHHAGAN MANSING 00415 SBIN0000368 1386 1386 Processed 17/05/2023 1637152938 CHAGANBHAI MANSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
334 Dahod GJ-23-001-056-001/2300120291
(Ravali Kheda) 		1123001000NRG24120520230140364 12/05/2023 DAMOR RATNA RAMCHAND 1123001WL007637 DAMOR RATNA RAMCHAND 00415 SBIN0000368 1645 1645 Processed 17/05/2023 1637152936 RATNABHAI RAMCHANDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
335 Dahod GJ-23-001-056-001/2300120293
(Ravali Kheda) 		1123001000NRG24120520230140394 12/05/2023 MAVI VAJSING RANGA 1123001WL007640 MAVI VAJSING RANGA 00415 SBIN0000368 1386 1386 Processed 17/05/2023 1637152937 VAJSINGBHAI RANGABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
336 Dahod GJ-23-001-068-001/9959883362
(Uchavaniya) 		1123001000NRG24120520230139120 12/05/2023 ajaravaniya ramsubhai tarsing 1123001WL007541 ajaravaniya ramsubhai tarsing 00415 SBIN0000368 3584 3584 Processed 17/05/2023 1637153030 MR RAMSUBHAI TERSINGBHAI AJRAVANIYA STATE BANK OF INDIA(508548)
337 Dahod GJ-23-001-073-001/559799719
(Varvada) 		1123001000NRG24120520230139620 12/05/2023 Minama Kesubhai Mathurbhai 1123001WL007584 Minama Kesubhai Mathurbhai 00415 SBIN0000368 3346 3346 Processed 17/05/2023 1637152909 MR KESHUBHAI MATHURBHAI MINAMA STATE BANK OF INDIA(508548)
SubTotal 40580 40580
338 Dahod GJ-23-001-010-001/5599078428
(Borwani) 		1123001000NRG24120520230135846 12/05/2023 bhuriya simaben pankajbhai 1123001WL007380 bhuriya simaben pankajbhai 00415 SBIN0017324 1645 1645 Processed 17/05/2023 1637153017 MS SIMABEN PANKAJBHAI BHURIYA STATE BANK OF INDIA(508548)
339 Dahod GJ-23-001-043-001/5598995338
(Muwalia) 		1123001000NRG24120520230135939 12/05/2023 bhuriya dineshbhai s 1123001WL007385 bhuriya dineshbhai s 00415 SBIN0017324 1434 1434 Processed 17/05/2023 1637153072 Mr. DINESHBHAI SUMLABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
340 Dahod GJ-23-001-043-001/5598995686
(Muwalia) 		1123001000NRG24120520230135944 12/05/2023 Sangada kanchanbhai vestabhai 1123001WL007385 Sangada kanchanbhai vestabhai 00415 SBIN0017324 1434 1434 Processed 17/05/2023 1637153071 MR KANCHANBHAI VESTABHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 4513 4513
341 Dahod GJ-23-001-010-001/5598889627
(Borwani) 		1123001000NRG24120520230135842 12/05/2023 BHURIYA ANILBHAI SOMJIBHAI 1123001WL007380 BHURIYA ANILBHAI SOMJIBHAI 00415 SBIN0060374 1645 1645 Processed 17/05/2023 1637152873 MR ANILBHAI SOMJIBHAI BHURIYA STATE BANK OF INDIA(508548)
342 Dahod GJ-23-001-043-001/559899176
(Muwalia) 		1123001000NRG24120520230135934 12/05/2023 SANGADA MANGIBEN VESTABHAI 1123001WL007385 SANGADA MANGIBEN VESTABHAI 00415 SBIN0060374 1434 1434 Processed 17/05/2023 1637153022 Sangadiya Mangiben Vestabhai FINO PAYMENTS BANK LTD(608001)
343 Dahod GJ-23-001-043-001/559899176
(Muwalia) 		1123001000NRG24120520230135933 12/05/2023 SANGADA VESTABHAI VARSINGBHAI 1123001WL007385 SANGADA VESTABHAI VARSINGBHAI 00415 SBIN0060374 1434 1434 Processed 17/05/2023 1637153023 SANGADA VESTABHAI VARSING ICICI BANK LTD(508534)
344 Dahod GJ-23-001-043-001/5598995337
(Muwalia) 		1123001000NRG24120520230135937 12/05/2023 bhuriya maleshbhai s 1123001WL007385 bhuriya maleshbhai s 00415 SBIN0060374 1434 1434 Processed 17/05/2023 1637153027 BHURIYA MALESHBHAI SUMLABHAI UNION BANK OF INDIA(508500)
345 Dahod GJ-23-001-043-001/5598995799
(Muwalia) 		1123001000NRG24120520230135947 12/05/2023 bhuriya kalleshbhai humjibhai 1123001WL007385 bhuriya kalleshbhai humjibhai 00415 SBIN0060374 1434 1434 Processed 17/05/2023 1637153025 MRS KALESHBHAI HUMJIBHAI BHURIYA STATE BANK OF INDIA(508548)
346 Dahod GJ-23-001-043-001/5598995805
(Muwalia) 		1123001000NRG24120520230135948 12/05/2023 sangada ajaybhai rameshbhai 1123001WL007385 sangada ajaybhai rameshbhai 00415 SBIN0060374 1434 1434 Processed 17/05/2023 1637153028 MASTER AJAYBHAI RAMESHBHAI SANGADA STATE BANK OF INDIA(508548)
347 Dahod GJ-23-001-043-001/5598995828
(Muwalia) 		1123001000NRG24120520230135950 12/05/2023 Arvindbhai Maleshbhai Bhuriya 1123001WL007385 Arvindbhai Maleshbhai Bhuriya 00415 SBIN0060374 1434 1434 Processed 17/05/2023 1637153026 MR ARVINDBHAI MANESHBHAI BHURIYA STATE BANK OF INDIA(508548)
348 Dahod GJ-23-001-056-001/2300120574
(Ravali Kheda) 		1123001000NRG24120520230140390 12/05/2023 mavi maheshbhai sukiyabhai 1123001WL007639 mavi maheshbhai sukiyabhai 00415 SBIN0060374 1410 1410 Processed 17/05/2023 1637153203 MR MAHESHBHAI SUKIYABHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 11659 11659
349 Dahod GJ-23-001-004-001/5598740
(Bhambhori) 		1123001000NRG24120520230139437 12/05/2023 bhabhor maheshbhai jasvantbhai 1123001WL007573 bhabhor maheshbhai jasvantbhai 00462 UCBA0002775 1536 1536 Processed 17/05/2023 1637152870 MAHESHBHAI JASHVANTBHAI BHABHOR UCO BANK(607066)
350 Dahod GJ-23-001-073-001/55979933
(Varvada) 		1123001000NRG24120520230139619 12/05/2023 damor Ashaben kajubhai 1123001WL007584 damor Ashaben kajubhai 00462 UCBA0002775 3346 3346 Processed 17/05/2023 1637152908 DAMOR ASHABEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4882 4882
351 Dahod GJ-23-001-004-001/55988803
(Bhambhori) 		1123001000NRG24120520230139443 12/05/2023 Mohaniya Jagvanbhai Tajsingh 1123001WL007573 Mohaniya Jagvanbhai Tajsingh 00462 UCBA0003168 2816 2816 Processed 17/05/2023 1637152911 JAGAVANBHAI TAJSINGBHAI MOHANIYA BANK OF BARODA(606985)
352 Dahod GJ-23-001-004-001/5598885862
(Bhambhori) 		1123001000NRG24120520230139449 12/05/2023 Bhabhor Shardaben Sureshbhai 1123001WL007573 Bhabhor Shardaben Sureshbhai 00462 UCBA0003168 1536 1536 Processed 17/05/2023 1637153014 SHARDABEN MOHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
353 Dahod GJ-23-001-054-001/955978528
(Raliyati) 		1123001000NRG24120520230136726 12/05/2023 PARGI SOVAN SARDARBHAI 1123001WL007411 PARGI SOVAN SARDARBHAI 00462 UCBA0003168 1792 1792 Processed 17/05/2023 1637152915 SOVNBHAI SARDARBHAI PARGI UCO BANK(607066)
354 Dahod GJ-23-001-067-001/559152653
(Timarda) 		1123001000NRG24120520230140434 12/05/2023 khasariya hiteshbhai chandubhai 1123001WL007643 khasariya hiteshbhai chandubhai 00462 UCBA0003168 490 490 Processed 17/05/2023 1637152967 HITESHKUMAR CHANDUBHAI KHASARYA UCO BANK(607066)
SubTotal 6634 6634
355 Dahod GJ-23-001-011-001/5598890844
(Brahmkheda) 		1123001000NRG24110520230134060 12/05/2023 Parmar Sunilbhai Salimbhai 1123001WL007291 Parmar Sunilbhai Salimbhai 00468 UBIN0531049 1280 1280 Processed 17/05/2023 1637153158 PARMAR SUNILBHAI SALIMBHAI UNION BANK OF INDIA(508500)
356 Dahod GJ-23-001-011-001/5598890845
(Brahmkheda) 		1123001000NRG24110520230134061 12/05/2023 Ganava Sumiben Rakeshbhai 1123001WL007291 Ganava Sumiben Rakeshbhai 00468 UBIN0531049 1280 1280 Processed 17/05/2023 1637152921 GANAVA SUMIBEN RAKESHBHAI UNION BANK OF INDIA(508500)
357 Dahod GJ-23-001-011-001/5598890846
(Brahmkheda) 		1123001000NRG24110520230134062 12/05/2023 Rakeshbhai Cheniyabhai Ganava 1123001WL007291 Rakeshbhai Cheniyabhai Ganava 00468 UBIN0531049 1280 1280 Processed 17/05/2023 1637153212 RAKESHBHAI CHENIYABHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Dahod GJ-23-001-017-001/559889492
(Dhamarda) 		1123001000NRG24120520230140320 12/05/2023 DAMOR SARDABEN SAILESH 1123001WL007631 DAMOR SARDABEN SAILESH 00468 UBIN0531049 3584 3584 Processed 17/05/2023 1637152808 SHARDABEN SAILESHBHAI DAMOR UNION BANK OF INDIA(508500)
359 Dahod GJ-23-001-017-001/559889502
(Dhamarda) 		1123001000NRG24120520230140314 12/05/2023 PANGLA 1123001WL007629 PANGLA 00468 UBIN0531049 3584 3584 Processed 17/05/2023 1637153055 ROZ PANGALABHAI KALUBHAI UNION BANK OF INDIA(508500)
360 Dahod GJ-23-001-017-001/559889599
(Dhamarda) 		1123001000NRG24120520230140322 12/05/2023 parmar ramsing lalabhai 1123001WL007631 parmar ramsing lalabhai 00468 UBIN0531049 3584 3584 Processed 17/05/2023 1637152802 Ramsig ICICI BANK LTD(508534)
361 Dahod GJ-23-001-017-001/559889654
(Dhamarda) 		1123001000NRG24120520230140323 12/05/2023 bhabhor samudabhai sababhai 1123001WL007632 bhabhor samudabhai sababhai 00468 UBIN0531049 3584 3584 Processed 17/05/2023 1637152800 SAMUDABHAI SABABHAI BHABHOR UNION BANK OF INDIA(508500)
362 Dahod GJ-23-001-017-001/559889702
(Dhamarda) 		1123001000NRG24120520230140324 12/05/2023 sankarbhai 1123001WL007632 sankarbhai 00468 UBIN0531049 3584 3584 Processed 17/05/2023 1637152798 PARMAR SHANKARBHAI LALABHAI ICICI BANK LTD(508534)
363 Dahod GJ-23-001-017-001/559889719
(Dhamarda) 		1123001000NRG24120520230140317 12/05/2023 galabhai 1123001WL007630 galabhai 00468 UBIN0531049 3584 3584 Processed 17/05/2023 1637152804 MR GALABHAI MADUBHAI PARMAR STATE BANK OF INDIA(508548)
364 Dahod GJ-23-001-044-001/8898900445
(Naghrala) 		1123001000NRG24120520230135826 12/05/2023 MAVI SANJAYBHAI DINESHBHAI 1123001WL007378 MAVI SANJAYBHAI DINESHBHAI 00468 UBIN0531049 1434 1434 Processed 17/05/2023 1637153044 SANJAYBHAI DINESHBHAI MAVI UNION BANK OF INDIA(508500)
365 Dahod GJ-23-001-054-001/55978160
(Raliyati) 		1123001000NRG24120520230136695 12/05/2023 chandravatiben 1123001WL007410 chandravatiben 00468 UBIN0531049 1792 1792 Processed 17/05/2023 1637152811 TADVI CHANDRAVATIBEN KABURBHAI BANK OF BARODA(606985)
366 Dahod GJ-23-001-054-001/55978165
(Raliyati) 		1123001000NRG24120520230137905 12/05/2023 JIMALIBEN 1123001WL007468 JIMALIBEN 00468 UBIN0531049 1680 1680 Processed 17/05/2023 1637152809 JIMLIBEN KASUBHAI OHANI BANK OF BARODA(606985)
367 Dahod GJ-23-001-054-001/55978165
(Raliyati) 		1123001000NRG24120520230136704 12/05/2023 OHANIYA SAMIBEN PIDIYABHAI 1123001WL007410 OHANIYA SAMIBEN PIDIYABHAI 00468 UBIN0531049 1792 1792 Processed 17/05/2023 1637152801 SAMABEN PITIYABHAI MOHANIA UNION BANK OF INDIA(508500)
368 Dahod GJ-23-001-054-001/55978166
(Raliyati) 		1123001000NRG24120520230136706 12/05/2023 HATHILA GUMIBEN VINUBHAI 1123001WL007410 HATHILA GUMIBEN VINUBHAI 00468 UBIN0531049 1792 1792 Processed 17/05/2023 1637152815 GUMIBEN VITUBHAI HATHILA UNION BANK OF INDIA(508500)
369 Dahod GJ-23-001-054-001/55978166
(Raliyati) 		1123001000NRG24120520230136705 12/05/2023 HATHILA NANKIBEN RAMESHBHAI 1123001WL007410 HATHILA NANKIBEN RAMESHBHAI 00468 UBIN0531049 1792 1792 Processed 17/05/2023 1637152814 NANKIBEN RAMESHBHAI HATHILA UNION BANK OF INDIA(508500)
370 Dahod GJ-23-001-054-001/55978167
(Raliyati) 		1123001000NRG24120520230136707 12/05/2023 bariya maliben senabhai 1123001WL007410 bariya maliben senabhai 00468 UBIN0531049 1792 1792 Processed 17/05/2023 1637152803 MALIBEN SENABHAI BARIYA UNION BANK OF INDIA(508500)
371 Dahod GJ-23-001-054-001/55978167
(Raliyati) 		1123001000NRG24120520230136708 12/05/2023 bariya santaben senabhai 1123001WL007410 bariya santaben senabhai 00468 UBIN0531049 1792 1792 Processed 17/05/2023 1637152805 SHANTABEN SENABHAI BARIYA UNION BANK OF INDIA(508500)
372 Dahod GJ-23-001-054-001/55978230
(Raliyati) 		1123001000NRG24120520230136711 12/05/2023 HATHILA DIWALIBEN TEJSINGBHAI 1123001WL007410 HATHILA DIWALIBEN TEJSINGBHAI 00468 UBIN0531049 1792 1792 Processed 17/05/2023 1637152818 DIWALIBEN TAJSINGBHAI HATHILA UNION BANK OF INDIA(508500)
373 Dahod GJ-23-001-054-001/55978260
(Raliyati) 		1123001000NRG24120520230136712 12/05/2023 baiya ramilaben pravinbhai 1123001WL007410 baiya ramilaben pravinbhai 00468 UBIN0531049 1792 1792 Processed 17/05/2023 1637152812 RAMILABEN PRAVINBHAI BARIYA UNION BANK OF INDIA(508500)
374 Dahod GJ-23-001-054-001/55978267
(Raliyati) 		1123001000NRG24120520230136714 12/05/2023 ohoniya ratiben ramanbhai 1123001WL007411 ohoniya ratiben ramanbhai 00468 UBIN0531049 1792 1792 Processed 17/05/2023 1637152806 RATIBEN RAMANBHAI OHNIA BANK OF INDIA(508505)
375 Dahod GJ-23-001-054-001/55978313
(Raliyati) 		1123001000NRG24120520230136717 12/05/2023 Minama rajubhai narubhai 1123001WL007411 Minama rajubhai narubhai 00468 UBIN0531049 1792 1792 Processed 17/05/2023 1637152810 RAJUBHAI NARUBHAI MINAMA UNION BANK OF INDIA(508500)
376 Dahod GJ-23-001-054-001/5597854
(Raliyati) 		1123001000NRG24120520230136722 12/05/2023 minama mukeshbhai 1123001WL007411 minama mukeshbhai 00468 UBIN0531049 1792 1792 Processed 17/05/2023 1637152816 MINAMA MUKESHBHAI NAVLABHAI BANK OF BARODA(606985)
377 Dahod GJ-23-001-054-001/5597854
(Raliyati) 		1123001000NRG24120520230136723 12/05/2023 MINAMA NAVLABHAI DALABHAI 1123001WL007411 MINAMA NAVLABHAI DALABHAI 00468 UBIN0531049 1792 1792 Processed 17/05/2023 1637152817 NAVALABHAI DALABHAI MINAMA UNION BANK OF INDIA(508500)
378 Dahod GJ-23-001-054-001/955978637
(Raliyati) 		1123001000NRG24120520230136728 12/05/2023 Damor Naresh mohanbhai 1123001WL007411 Damor Naresh mohanbhai 00468 UBIN0531049 1792 1792 Processed 17/05/2023 1637152807 NARESHBHAI MOHANBHAI DAMOR UNION BANK OF INDIA(508500)
379 Dahod GJ-23-001-054-001/955978640
(Raliyati) 		1123001000NRG24120520230136729 12/05/2023 Damor nandaben man 1123001WL007411 Damor nandaben man 00468 UBIN0531049 1792 1792 Processed 17/05/2023 1637152813 NANDABEN MANGLIYABHAI DAMOR UNION BANK OF INDIA(508500)
380 Dahod GJ-23-001-054-001/955978651
(Raliyati) 		1123001000NRG24120520230136730 12/05/2023 Damor mangaliya 1123001WL007411 Damor mangaliya 00468 UBIN0531049 1792 1792 Processed 17/05/2023 1637152799 MANGALIYA CHENIYA DAMOR UNION BANK OF INDIA(508500)
SubTotal 55338 55338
381 Dahod GJ-23-001-019-001/559888333
(Gadoi) 		1123001000NRG24120520230135874 12/05/2023 SUMIBEN NATHUBHAI 1123001WL007383 SUMIBEN NATHUBHAI 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153181 Sumiben Nathubhai Sangadiya FINO PAYMENTS BANK LTD(608001)
382 Dahod GJ-23-001-019-001/5598885783
(Gadoi) 		1123001000NRG24120520230135875 12/05/2023 Sangadiya Savita chhaganbhai 1123001WL007383 Sangadiya Savita chhaganbhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153199 Savitaben Chhaganbhai Sangadiya FINO PAYMENTS BANK LTD(608001)
383 Dahod GJ-23-001-019-001/5598886205
(Gadoi) 		1123001000NRG24120520230135876 12/05/2023 Sangadiya Samudiben Mukeshbhai 1123001WL007383 Sangadiya Samudiben Mukeshbhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153171 Sangadiya Samudiben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
384 Dahod GJ-23-001-019-001/5598886225
(Gadoi) 		1123001000NRG24120520230135877 12/05/2023 Damor Sanjaybhai Maganbhai 1123001WL007383 Damor Sanjaybhai Maganbhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153193 Damor Sanjaybhai Maganbhai FINO PAYMENTS BANK LTD(608001)
385 Dahod GJ-23-001-019-001/5598886226
(Gadoi) 		1123001000NRG24120520230135878 12/05/2023 Damor Amitbhai Badiyabhai 1123001WL007383 Damor Amitbhai Badiyabhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153189 Damor Amitbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
386 Dahod GJ-23-001-019-001/5598886228
(Gadoi) 		1123001000NRG24120520230135879 12/05/2023 Damor Rahulbhai Hirabhai 1123001WL007383 Damor Rahulbhai Hirabhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153223 Damor Rahulbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
387 Dahod GJ-23-001-019-001/5598886230
(Gadoi) 		1123001000NRG24120520230135880 12/05/2023 Sakinaben Anilbhai Sangadiya 1123001WL007383 Sakinaben Anilbhai Sangadiya 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153169 Sakinaben Anilbhai Sangadiya FINO PAYMENTS BANK LTD(608001)
388 Dahod GJ-23-001-019-001/5598886231
(Gadoi) 		1123001000NRG24120520230135881 12/05/2023 Sangadiya Manjuben Himrajbhai 1123001WL007383 Sangadiya Manjuben Himrajbhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153165 Sangadiya Manjuben Himrajbhai FINO PAYMENTS BANK LTD(608001)
389 Dahod GJ-23-001-019-001/5598886234
(Gadoi) 		1123001000NRG24120520230135882 12/05/2023 Hathila Nabuben Maniyabhai 1123001WL007383 Hathila Nabuben Maniyabhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153166 Hathila Nabuben Maniyabhai FINO PAYMENTS BANK LTD(608001)
390 Dahod GJ-23-001-019-001/5598886235
(Gadoi) 		1123001000NRG24120520230135883 12/05/2023 Birjubhai Chhaganbhai Sangadiya 1123001WL007383 Birjubhai Chhaganbhai Sangadiya 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153170 Birjubhai Chhaganbhai Sangadiya FINO PAYMENTS BANK LTD(608001)
391 Dahod GJ-23-001-019-001/5598886238
(Gadoi) 		1123001000NRG24120520230135886 12/05/2023 Hetudiben Kishsnbhai Hathila 1123001WL007383 Hetudiben Kishsnbhai Hathila 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153179 HETUDIBEN KISHANBHAI HATHILA FINCARE SMALL FINANCE BANK LTD(608304)
392 Dahod GJ-23-001-019-001/5598886240
(Gadoi) 		1123001000NRG24120520230135887 12/05/2023 Sarikaben Subhashbhai Hathila 1123001WL007383 Sarikaben Subhashbhai Hathila 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153198 Sarikaben Subhashbhai Hathila FINCARE SMALL FINANCE BANK LTD(608304)
393 Dahod GJ-23-001-019-001/5598886241
(Gadoi) 		1123001000NRG24120520230135889 12/05/2023 Hathila Kamleshbhai Ajitbhai 1123001WL007383 Hathila Kamleshbhai Ajitbhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153176 KAMLESHBHAI AJITSINH HATHILA UCO BANK(607066)
394 Dahod GJ-23-001-019-001/5598886241
(Gadoi) 		1123001000NRG24120520230135888 12/05/2023 Hathila Sureshbhai Gordhanbhai 1123001WL007383 Hathila Sureshbhai Gordhanbhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153175 Hathila Sureshbhai Gordhanbhai FINO PAYMENTS BANK LTD(608001)
395 Dahod GJ-23-001-019-001/5598886242
(Gadoi) 		1123001000NRG24120520230135890 12/05/2023 Hathila Sobhaben Sureshbhai 1123001WL007383 Hathila Sobhaben Sureshbhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153173 Hathila Sobhaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
396 Dahod GJ-23-001-019-001/5598886242
(Gadoi) 		1123001000NRG24120520230135891 12/05/2023 Surekhaben Kamleshbhai Hathila 1123001WL007383 Surekhaben Kamleshbhai Hathila 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153174 SUREKHABEN KAMLESHBHAI HATHILA BANK OF BARODA(606985)
397 Dahod GJ-23-001-019-001/5598886246
(Gadoi) 		1123001000NRG24120520230135893 12/05/2023 Chhaganbhai Motibhai Sangadiya 1123001WL007383 Chhaganbhai Motibhai Sangadiya 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153200 Chhaganbhai Motibhai Sangadiya FINO PAYMENTS BANK LTD(608001)
398 Dahod GJ-23-001-019-001/5598886247
(Gadoi) 		1123001000NRG24120520230135894 12/05/2023 Damor Maganbhai Puniyabhai 1123001WL007383 Damor Maganbhai Puniyabhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153187 Damor Maganbhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
399 Dahod GJ-23-001-019-001/5598886248
(Gadoi) 		1123001000NRG24120520230135895 12/05/2023 Sangadiya Zithariben Ditiyabhai 1123001WL007383 Sangadiya Zithariben Ditiyabhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153172 Sangadiya Zithariben Ditiyabhai FINO PAYMENTS BANK LTD(608001)
400 Dahod GJ-23-001-019-001/5598886249
(Gadoi) 		1123001000NRG24120520230135896 12/05/2023 Kharadiya Zumalabhai Ditiyabhai 1123001WL007383 Kharadiya Zumalabhai Ditiyabhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153194 Kharadiya Zumalabhai Ditiyabhai FINO PAYMENTS BANK LTD(608001)
401 Dahod GJ-23-001-019-001/5598886250
(Gadoi) 		1123001000NRG24120520230135897 12/05/2023 Kharadiya Lungiben Zumalabhai 1123001WL007383 Kharadiya Lungiben Zumalabhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153195 Kharadiya Lungiben Zumalabhai FINO PAYMENTS BANK LTD(608001)
402 Dahod GJ-23-001-019-001/5598886251
(Gadoi) 		1123001000NRG24120520230135898 12/05/2023 Kamliben Jahubhai Sangadiya 1123001WL007383 Kamliben Jahubhai Sangadiya 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153168 Kamliben Jahubhai Sangadiya FINO PAYMENTS BANK LTD(608001)
403 Dahod GJ-23-001-019-001/5598886252
(Gadoi) 		1123001000NRG24120520230135899 12/05/2023 Shaileshbhai Hiriyabhai Damor 1123001WL007383 Shaileshbhai Hiriyabhai Damor 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153192 Shaileshbhai Hiriyabhai Damor FINO PAYMENTS BANK LTD(608001)
404 Dahod GJ-23-001-019-001/5598886253
(Gadoi) 		1123001000NRG24120520230135900 12/05/2023 Papubhai Kanubhai Damor 1123001WL007383 Papubhai Kanubhai Damor 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153185 Papubhai Kanubhai Damor FINO PAYMENTS BANK LTD(608001)
405 Dahod GJ-23-001-019-001/5598886254
(Gadoi) 		1123001000NRG24120520230135901 12/05/2023 Badiben Papubhai Damor 1123001WL007383 Badiben Papubhai Damor 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153186 Badiben Papubhai Damor FINO PAYMENTS BANK LTD(608001)
406 Dahod GJ-23-001-019-001/5598886255
(Gadoi) 		1123001000NRG24120520230135902 12/05/2023 Savitaben Gumlabhai Sangadiya 1123001WL007383 Savitaben Gumlabhai Sangadiya 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153184 Savitaben Gumlabhai Sangadiya FINO PAYMENTS BANK LTD(608001)
407 Dahod GJ-23-001-019-001/5598886256
(Gadoi) 		1123001000NRG24120520230135903 12/05/2023 Sharrdaben Fatiyabhai Damor 1123001WL007383 Sharrdaben Fatiyabhai Damor 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153188 Shardaben Fatiyabhai Damor FINO PAYMENTS BANK LTD(608001)
408 Dahod GJ-23-001-019-001/5598886257
(Gadoi) 		1123001000NRG24120520230135904 12/05/2023 Sangadiya Jabuben Fatiyabhai 1123001WL007383 Sangadiya Jabuben Fatiyabhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153167 Sangadiya Jabuben Fatiyabhai FINO PAYMENTS BANK LTD(608001)
409 Dahod GJ-23-001-019-001/5598886258
(Gadoi) 		1123001000NRG24120520230135905 12/05/2023 Damor Bhalubhai Varsingbhai 1123001WL007383 Damor Bhalubhai Varsingbhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153191 Damor Bhalubhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
410 Dahod GJ-23-001-019-001/5598886259
(Gadoi) 		1123001000NRG24120520230135906 12/05/2023 Dhirajkumar Gordhanbhai Hathila 1123001WL007383 Dhirajkumar Gordhanbhai Hathila 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153196 DHIRAJKUMAR GORDHANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
411 Dahod GJ-23-001-019-001/5598886259
(Gadoi) 		1123001000NRG24120520230135907 12/05/2023 Varshaben Dhirajkumar Hathila 1123001WL007383 Varshaben Dhirajkumar Hathila 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153197 VARSHABEN RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
412 Dahod GJ-23-001-019-001/5598886261
(Gadoi) 		1123001000NRG24120520230135908 12/05/2023 Nileshkumar Parsingbhai Hathila 1123001WL007383 Nileshkumar Parsingbhai Hathila 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153180 Nileshkumar Parsingbhai Hathila FINO PAYMENTS BANK LTD(608001)
413 Dahod GJ-23-001-019-001/5598886262
(Gadoi) 		1123001000NRG24120520230135909 12/05/2023 Vasnabhai Puniyabhai Damor 1123001WL007383 Vasnabhai Puniyabhai Damor 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153190 Vasnabhai Puniyabhai Damor FINO PAYMENTS BANK LTD(608001)
414 Dahod GJ-23-001-019-001/5598886274
(Gadoi) 		1123001000NRG24120520230135911 12/05/2023 Bachudiben Fatesinh Hathila 1123001WL007383 Bachudiben Fatesinh Hathila 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153178 Bachudiben Fatesinh Hathila FINO PAYMENTS BANK LTD(608001)
415 Dahod GJ-23-001-019-001/5598886274
(Gadoi) 		1123001000NRG24120520230135910 12/05/2023 Hathila Fatesingbhai Rupsingbhai 1123001WL007383 Hathila Fatesingbhai Rupsingbhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153177 Hathila Fatesing Rupsingbhai FINO PAYMENTS BANK LTD(608001)
416 Dahod GJ-23-001-019-001/5598886276
(Gadoi) 		1123001000NRG24120520230135912 12/05/2023 Kaliben Mansukhbhai kharadiya 1123001WL007383 Kaliben Mansukhbhai kharadiya 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153182 Kaliben Mansukhabhai Kharadiya FINO PAYMENTS BANK LTD(608001)
417 Dahod GJ-23-001-019-001/5598886276
(Gadoi) 		1123001000NRG24120520230135913 12/05/2023 Kharadiya mansukhbhai Narsingbhai 1123001WL007383 Kharadiya mansukhbhai Narsingbhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1637153183 Kharadiya Mansukhbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
418 Dahod GJ-23-001-043-001/5598995337
(Muwalia) 		1123001000NRG24120520230135938 12/05/2023 bhuriya kamlaben maleshbhai 1123001WL007385 bhuriya kamlaben maleshbhai 00688 FINO0001001 1434 1434 Processed 17/05/2023 1637153204 Bhuriya Kamlaben Maleshbhai FINO PAYMENTS BANK LTD(608001)
419 Dahod GJ-23-001-043-001/5598995338
(Muwalia) 		1123001000NRG24120520230135940 12/05/2023 bhuriya makniben dineshbhai 1123001WL007385 bhuriya makniben dineshbhai 00688 FINO0001001 1434 1434 Processed 17/05/2023 1637153205 Makniben Dineshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
420 Dahod GJ-23-001-043-001/5598995687
(Muwalia) 		1123001000NRG24120520230135946 12/05/2023 Sangada shardaben Rakeshbhai 1123001WL007385 Sangada shardaben Rakeshbhai 00688 FINO0001001 1434 1434 Processed 17/05/2023 1637153202 Shardaben Rakeshbhai Sangada FINO PAYMENTS BANK LTD(608001)
421 Dahod GJ-23-001-043-001/5598995806
(Muwalia) 		1123001000NRG24120520230135949 12/05/2023 bhuriya humjibhai bhijiyabhai 1123001WL007385 bhuriya humjibhai bhijiyabhai 00688 FINO0001001 1434 1434 Processed 17/05/2023 1637153201 Mr. HUMJIBHAI BIJIYABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
422 Dahod GJ-23-001-045-001/5596415
(Nani Kharaj) 		1123001000NRG24120520230136692 12/05/2023 Hirsing Balubhai Damor 1123001WL007409 Hirsing Balubhai Damor 00688 FINO0001001 1792 1792 Processed 17/05/2023 1637153164 HIRASING BALUBHAI DAMOR BANK OF BARODA(606985)
SubTotal 69429 69429
423 Dahod GJ-23-001-009-001/2028809997
(Borkheda) 		1123001000NRG24120520230135839 12/05/2023 mavi sankarbhai ratnabhai 1123001WL007379 mavi sankarbhai ratnabhai 00691 IPOS0000001 3584 3584 Processed 17/05/2023 1637153130 Shankarbhai Ratnabhai Mavi BANK OF BARODA(606985)
424 Dahod GJ-23-001-011-001/5598890843
(Brahmkheda) 		1123001000NRG24110520230134059 12/05/2023 Lalaben Manubhai Ganava 1123001WL007291 Lalaben Manubhai Ganava 00691 IPOS0000001 1280 1280 Processed 17/05/2023 1637153220 LALABEN MANUBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dahod GJ-23-001-011-001/5598890847
(Brahmkheda) 		1123001000NRG24110520230134063 12/05/2023 Gundiya Chetanbhai Gabbarbhai 1123001WL007291 Gundiya Chetanbhai Gabbarbhai 00691 IPOS0000001 1280 1280 Processed 17/05/2023 1637153087 GUNDIYA CHETANBHAI GABBARBHAI BANK OF BARODA(606985)
426 Dahod GJ-23-001-011-001/5598890850
(Brahmkheda) 		1123001000NRG24110520230134064 12/05/2023 Gundiya Suriyaben Bharatbhai 1123001WL007291 Gundiya Suriyaben Bharatbhai 00691 IPOS0000001 1280 1280 Processed 17/05/2023 1637153043 Miss. SURYA UG BHARATBHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
427 Dahod GJ-23-001-019-001/5598885640
(Gadoi) 		1123001000NRG24120520230135914 12/05/2023 MANDODIYA RAMESHBHAI SABURBHAI 1123001WL007384 MANDODIYA RAMESHBHAI SABURBHAI 00691 IPOS0000001 1575 1575 Processed 17/05/2023 1637153106 MANDODIYA RAMESHBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Dahod GJ-23-001-019-001/5598885682
(Gadoi) 		1123001000NRG24120520230135919 12/05/2023 Mandodiya Somabhai Rameshbhai 1123001WL007384 Mandodiya Somabhai Rameshbhai 00691 IPOS0000001 1575 1575 Processed 17/05/2023 1637153112 MANDODIYA SOMABHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Dahod GJ-23-001-019-001/5598886027
(Gadoi) 		1123001000NRG24120520230135922 12/05/2023 MANDODIYA SAVITABEN BABUBHAI 1123001WL007384 MANDODIYA SAVITABEN BABUBHAI 00691 IPOS0000001 1575 1575 Processed 17/05/2023 1637153111 Mandodiya Savitaben Babubhai FINCARE SMALL FINANCE BANK LTD(608304)
430 Dahod GJ-23-001-031-001/555985022
(Khapariya) 		1123001000NRG24120520230138366 12/05/2023 damor sumaben laxman 1123001WL007493 damor sumaben laxman 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637153116 Sumaben Laxmanbhai Damor FINO PAYMENTS BANK LTD(608001)
431 Dahod GJ-23-001-031-001/5559851086
(Khapariya) 		1123001000NRG24120520230138377 12/05/2023 Damor Sarmuben Samasubhai 1123001WL007493 Damor Sarmuben Samasubhai 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637153108 DAMOR SARAMUBEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Dahod GJ-23-001-031-001/5559851122
(Khapariya) 		1123001000NRG24120520230138381 12/05/2023 Damor Chandrikaben Kalubhai 1123001WL007493 Damor Chandrikaben Kalubhai 00691 IPOS0000001 3136 3136 Processed 17/05/2023 1637153109 CHANDRIKABEN KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
433 Dahod GJ-23-001-045-001/5596416
(Nani Kharaj) 		1123001000NRG24120520230136693 12/05/2023 Dinesh Chatrabhai Damor 1123001WL007409 Dinesh Chatrabhai Damor 00691 IPOS0000001 1792 1792 Processed 17/05/2023 1637153107 Mr. DINESH M UG CHHATTARBHAI DAMOR CENTRAL BANK OF INDIA(607115)
434 Dahod GJ-23-001-054-001/55978245
(Raliyati) 		1123001000NRG24120520230137908 12/05/2023 minama lilaben shaileshbhai 1123001WL007468 minama lilaben shaileshbhai 00691 IPOS0000001 1680 1680 Processed 17/05/2023 1637153115 MINAMA LILABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Dahod GJ-23-001-054-001/55978299
(Raliyati) 		1123001000NRG24120520230136716 12/05/2023 somabhai 1123001WL007411 somabhai 00691 IPOS0000001 1792 1792 Processed 17/05/2023 1637153123 SOMABHAI RAMESHBHAI BARIYA IDBI BANK(607095)
436 Dahod GJ-23-001-054-001/55978322
(Raliyati) 		1123001000NRG24120520230136718 12/05/2023 Ninama chiniyabhai ramabhai 1123001WL007411 Ninama chiniyabhai ramabhai 00691 IPOS0000001 1792 1792 Processed 17/05/2023 1637153125 SHINIYABHAI RAMANBHAI MINAMA UNION BANK OF INDIA(508500)
437 Dahod GJ-23-001-061-001/9898811100
(Simaliya Khurd) 		1123001000NRG24120520230136733 12/05/2023 Amliyar Payalben Hatiyabhai 1123001WL007412 Amliyar Payalben Hatiyabhai 00691 IPOS0000001 2240 2240 Processed 17/05/2023 1637153128 PAYALBEN HARIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 Dahod GJ-23-001-061-001/9898811391
(Simaliya Khurd) 		1123001000NRG24120520230136734 12/05/2023 amaliyar jigneshbhai hatiyabhai 1123001WL007412 amaliyar jigneshbhai hatiyabhai 00691 IPOS0000001 2240 2240 Processed 17/05/2023 1637153127 JIGNESHBHAI HATIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 Dahod GJ-23-001-061-001/9898811491
(Simaliya Khurd) 		1123001000NRG24120520230136738 12/05/2023 amaliyar pinkiben pidubhai 1123001WL007412 amaliyar pinkiben pidubhai 00691 IPOS0000001 2240 2240 Processed 17/05/2023 1637153126 PINKIBEN PIDUBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 Dahod GJ-23-001-061-001/9898811494
(Simaliya Khurd) 		1123001000NRG24120520230136739 12/05/2023 amaliyar kailashben arunbhai 1123001WL007412 amaliyar kailashben arunbhai 00691 IPOS0000001 2240 2240 Processed 17/05/2023 1637153129 AMALIYAR KAILSHBEN ARUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Dahod GJ-23-001-065-001/55925115
(Tarvadiya Bhau) 		1123001000NRG24120520230139467 12/05/2023 bhabhor jotsanaben ramesh 1123001WL007576 bhabhor jotsanaben ramesh 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1637153120 JYOTSANA RAMESHBHAI BHABHOR BANK OF BARODA(606985)
442 Dahod GJ-23-001-065-001/55925115
(Tarvadiya Bhau) 		1123001000NRG24120520230139466 12/05/2023 bhabhor ratuben neva 1123001WL007576 bhabhor ratuben neva 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1637153119 BHABHOR RATUBEN NEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Dahod GJ-23-001-065-001/55925116
(Tarvadiya Bhau) 		1123001000NRG24120520230139468 12/05/2023 bhabhor chandu ramesh 1123001WL007576 bhabhor chandu ramesh 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1637153118 BHABHOR CHANDUBEN RAMESSHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Dahod GJ-23-001-065-001/55925452
(Tarvadiya Bhau) 		1123001000NRG24120520230139472 12/05/2023 Kharadiya Ratniben Bhagubhai 1123001WL007576 Kharadiya Ratniben Bhagubhai 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1637153113 Rataniben Bhagubhai Kharadiya BANK OF BARODA(606985)
445 Dahod GJ-23-001-065-001/55925455
(Tarvadiya Bhau) 		1123001000NRG24120520230139473 12/05/2023 Kharadiya Miraben Melapbhai 1123001WL007576 Kharadiya Miraben Melapbhai 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1637153114 KHARADIYA MIRABEN MELAPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
446 Dahod GJ-23-001-065-001/55925459
(Tarvadiya Bhau) 		1123001000NRG24120520230139100 12/05/2023 PARMAR ISAVARBHAI JASUBHAI 1123001WL007538 PARMAR ISAVARBHAI JASUBHAI 00691 IPOS0000001 2816 2816 Processed 17/05/2023 1637153110 ISHVARBHAI JASUBHAI PARMAR UCO BANK(607066)
447 Dahod GJ-23-001-065-001/55925529
(Tarvadiya Bhau) 		1123001000NRG24120520230139474 12/05/2023 Bhabhor Rameshbhai Nevabhai 1123001WL007576 Bhabhor Rameshbhai Nevabhai 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1637153117 BHABHOR RAMESHBHAI NEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Dahod GJ-23-001-065-001/55925552
(Tarvadiya Bhau) 		1123001000NRG24120520230139481 12/05/2023 Kharadiya Chandrikaben Ajaybhai 1123001WL007576 Kharadiya Chandrikaben Ajaybhai 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1637153121 CHANDRIKABEN MANUBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
449 Dahod GJ-23-001-065-001/55925554
(Tarvadiya Bhau) 		1123001000NRG24120520230139483 12/05/2023 Kharadiya Melapbhai Premsingh 1123001WL007576 Kharadiya Melapbhai Premsingh 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1637153122 Kharadiya Melapbhai Premabhai BANK OF BARODA(606985)
450 Dahod GJ-23-001-065-001/55925597
(Tarvadiya Bhau) 		1123001000NRG24120520230139504 12/05/2023 Kharadiya Rumalbhai Premlabhai 1123001WL007576 Kharadiya Rumalbhai Premlabhai 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1637153124 KHARADIYA RUMALBHAI PREMABHAI BANK OF BARODA(606985)
SubTotal 70761 70761
Total 1088591 1088591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_120523APB_FTO_27250 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3836
2 Dahod GJ1123001_120523APB_FTO_27250 Bank of Baroda BARB0CHADAH CHANDWADA 6594
3 Dahod GJ1123001_120523APB_FTO_27250 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 11572
4 Dahod GJ1123001_120523APB_FTO_27250 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 136043
5 Dahod GJ1123001_120523APB_FTO_27250 Bank of Baroda BARB0CHANDW Chandawana 1536
6 Dahod GJ1123001_120523APB_FTO_27250 Bank of Baroda BARB0DOHADX DOHAD BRANCH 83479
7 Dahod GJ1123001_120523APB_FTO_27250 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 980
8 Dahod GJ1123001_120523APB_FTO_27250 Bank of Baroda BARB0MANINA MANINAGAR W. BRANCH 1645
9 Dahod GJ1123001_120523APB_FTO_27250 Bank of India BKID0002082 DAHOD BRANCH 16131
10 Dahod GJ1123001_120523APB_FTO_27250 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 6692
11 Dahod GJ1123001_120523APB_FTO_27250 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 16864
12 Dahod GJ1123001_120523APB_FTO_27250 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 40649
13 Dahod GJ1123001_120523APB_FTO_27250 Baroda Gujarat Gramin Bank BARB0BGGBXX POR 3584
14 Dahod GJ1123001_120523APB_FTO_27250 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 256367
15 Dahod GJ1123001_120523APB_FTO_27250 Canara Bank CNRB0003308 DAHOD 7168
16 Dahod GJ1123001_120523APB_FTO_27250 Central Bank Of India CBIN0280482 DOHAD 37279
17 Dahod GJ1123001_120523APB_FTO_27250 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 1434
18 Dahod GJ1123001_120523APB_FTO_27250 Central Bank Of India CBIN0281651 KATWARA 125763
19 Dahod GJ1123001_120523APB_FTO_27250 H.D.F.C. Bank HDFC0000069 AHMEDABAD - ASHRAM ROAD 490
20 Dahod GJ1123001_120523APB_FTO_27250 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 7146
21 Dahod GJ1123001_120523APB_FTO_27250 IDBI Bank IBKL0000445 DAHOD 6783
22 Dahod GJ1123001_120523APB_FTO_27250 ICICI BANK ICIC0000466 DAHOD 5120
23 Dahod GJ1123001_120523APB_FTO_27250 ICICI BANK ICIC0000538 DAHOD 3614
24 Dahod GJ1123001_120523APB_FTO_27250 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 30864
25 Dahod GJ1123001_120523APB_FTO_27250 Indian Bank IDIB000D508 Dahod 2240
26 Dahod GJ1123001_120523APB_FTO_27250 Punjab National Bank PUNB0220710 Dahod 956
27 Dahod GJ1123001_120523APB_FTO_27250 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 9966
28 Dahod GJ1123001_120523APB_FTO_27250 State Bank of India SBIN0000368 DAHOD 40580
29 Dahod GJ1123001_120523APB_FTO_27250 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 4513
30 Dahod GJ1123001_120523APB_FTO_27250 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 8791
31 Dahod GJ1123001_120523APB_FTO_27250 State Bank of India SBIN0060374 MUWALIYA (KIOSK) 2868
32 Dahod GJ1123001_120523APB_FTO_27250 UCO Bank UCBA0002775 GODHARA 4882
33 Dahod GJ1123001_120523APB_FTO_27250 UCO Bank UCBA0003168 Dahod 6634
34 Dahod GJ1123001_120523APB_FTO_27250 Union Bank of India UBIN0531049 DOHAD 55338
35 Dahod GJ1123001_120523APB_FTO_27250 Fino Payments Bank Ltd FINO0001001 CHANGODAR 69429
36 Dahod GJ1123001_120523APB_FTO_27250 India Post Payments Bank IPOS0000001 DAHOD 70761

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