Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:10:07 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_250423APB_FTO_10206
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-23-001-003-001/5598896300
(Bavka) 		1123001000NRG24250420230046370 25/04/2023 Bilaval Raylabhai maganbhai 1123001WL002783 Bilaval Raylabhai maganbhai 00045 BARB0CHADAH 1195 1195 Processed 10/05/2023 1402093282 Raylabhai Maganbhai Bilval FINO PAYMENTS BANK LTD(608001)
2 Dahod GJ-23-001-003-001/5598896441
(Bavka) 		1123001000NRG24250420230046373 25/04/2023 gohil ritaben javsing 1123001WL002783 gohil ritaben javsing 00045 BARB0CHADAH 1195 1195 Processed 10/05/2023 1402093281 RITABEN JAVSINGBHAI GOHIL BANK OF BARODA(606985)
3 Dahod GJ-23-001-003-001/5598896441
(Bavka) 		1123001000NRG24250420230046374 25/04/2023 gohil sharmista javsing 1123001WL002783 gohil sharmista javsing 00045 BARB0CHADAH 1195 1195 Processed 10/05/2023 1402093283 GohilSharmishthaben BANK OF BARODA(606985)
SubTotal 3585 3585
4 Dahod GJ-23-001-015-001/9595556095
(Dasla) 		1123001000NRG24250420230045622 25/04/2023 MAVI NARESHBHAI NATHABHAI 1123001WL002725 MAVI NARESHBHAI NATHABHAI 00045 BARB0CHAKRO 3584 3584 Processed 10/05/2023 1402093286 NARESHKUMAR NATHABHAI MAVI BANK OF BARODA(606985)
5 Dahod GJ-23-001-073-001/559799975
(Varvada) 		1123001000NRG24250420230046687 25/04/2023 Bariya Renukaben Yogeshbhai 1123001WL002803 Bariya Renukaben Yogeshbhai 00045 BARB0CHAKRO 3328 3328 Processed 10/05/2023 1402093288 RENUKABEN YOGESHBHAI BARIYA BANK OF BARODA(606985)
6 Dahod GJ-23-001-073-001/559800094
(Varvada) 		1123001000NRG24250420230046730 25/04/2023 Bariya Gitaben Parvinbhai 1123001WL002804 Bariya Gitaben Parvinbhai 00045 BARB0CHAKRO 3328 3328 Processed 10/05/2023 1402093287 BARIYA GITABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Dahod GJ-23-001-073-001/559800295
(Varvada) 		1123001000NRG24250420230046699 25/04/2023 Bariya Pidiyabhai Chaturbhai 1123001WL002803 Bariya Pidiyabhai Chaturbhai 00045 BARB0CHAKRO 3328 3328 Processed 10/05/2023 1402093289 BARIYA PIDIYABHAI CHATURBHAI BANK OF BARODA(606985)
SubTotal 13568 13568
8 Dahod GJ-23-001-064-001/5568434751
(Tarvadia Himat) 		1123001000NRG24250420230046889 25/04/2023 Malivad Manishbhai Veshtabhai 1123001WL002808 Malivad Manishbhai Veshtabhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1402093260 MALIWAD MANISHBHAI VESTABHAI BANK OF BARODA(606985)
9 Dahod GJ-23-001-064-001/5568434828
(Tarvadia Himat) 		1123001000NRG24250420230046894 25/04/2023 Malivad Ashaben Vikrambhai 1123001WL002808 Malivad Ashaben Vikrambhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1402093263 DAMOR ASHABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Dahod GJ-23-001-064-001/5568434828
(Tarvadia Himat) 		1123001000NRG24250420230046893 25/04/2023 Malivad Vikrambhai Veshtabhai 1123001WL002808 Malivad Vikrambhai Veshtabhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1402093264 MALIWAD VIKRMBHAI VESTABHAI BANK OF BARODA(606985)
11 Dahod GJ-23-001-064-001/5568435025
(Tarvadia Himat) 		1123001000NRG24250420230046901 25/04/2023 Malivad Dubaliben Mukeshbhai 1123001WL002808 Malivad Dubaliben Mukeshbhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1402093269 MALIVAD DUBLIBEN MUKESHBHAI BANK OF BARODA(606985)
12 Dahod GJ-23-001-064-001/5568435025
(Tarvadia Himat) 		1123001000NRG24250420230046900 25/04/2023 Malivad Mukeshbhai Kahjibhai 1123001WL002808 Malivad Mukeshbhai Kahjibhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1402093268 Mr. MUKESHBHAI KAHJIBHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 Dahod GJ-23-001-064-001/5568435073
(Tarvadia Himat) 		1123001000NRG24250420230046910 25/04/2023 Malivad Hiteshbhai Vestabhai 1123001WL002808 Malivad Hiteshbhai Vestabhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1402093244 HITESH VESTABHAI MALIVAD BANK OF BARODA(606985)
14 Dahod GJ-23-001-065-001/55924944
(Tarvadiya Bhau) 		1123001000NRG24250420230046945 25/04/2023 Bhabhor maliben virabhai 1123001WL002811 Bhabhor maliben virabhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1402093253 AAYUSHIBEN MONTYBHAI NINAMA BANK OF BARODA(606985)
15 Dahod GJ-23-001-065-001/55925118
(Tarvadiya Bhau) 		1123001000NRG24250420230046949 25/04/2023 BHABHOR PARIBEN KALU 1123001WL002811 BHABHOR PARIBEN KALU 00045 BARB0CHANDW 3328 3328 Processed 10/05/2023 1402093310 BHABHOR PARIBEN KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
16 Dahod GJ-23-001-065-001/55925119
(Tarvadiya Bhau) 		1123001000NRG24250420230046950 25/04/2023 BHABHOR BADIYABHAI AMARABHAI 1123001WL002811 BHABHOR BADIYABHAI AMARABHAI 00045 BARB0CHANDW 3328 3328 Processed 10/05/2023 1402093267 BHABHOR BADIYABHAI AMARABHAI BANK OF BARODA(606985)
17 Dahod GJ-23-001-065-001/55925192
(Tarvadiya Bhau) 		1123001000NRG24250420230046954 25/04/2023 Bhabhor hitesh pavan 1123001WL002811 Bhabhor hitesh pavan 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1402093245 HITESH P BHABHOR BANK OF BARODA(606985)
18 Dahod GJ-23-001-065-001/55925193
(Tarvadiya Bhau) 		1123001000NRG24250420230046955 25/04/2023 Bhabhor pavan kanji 1123001WL002811 Bhabhor pavan kanji 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1402093248 PAVANBHAI KANJIBHAI BHABHOR BANK OF BARODA(606985)
19 Dahod GJ-23-001-065-001/55925194
(Tarvadiya Bhau) 		1123001000NRG24250420230046956 25/04/2023 Bhabhor vipul kirtan 1123001WL002811 Bhabhor vipul kirtan 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1402093246 VIPUL(MIN F&NG) KIRTANBHAI BHABHOR BANK OF BARODA(606985)
20 Dahod GJ-23-001-065-001/55925245
(Tarvadiya Bhau) 		1123001000NRG24250420230046957 25/04/2023 bhabhor vinod amara 1123001WL002811 bhabhor vinod amara 00045 BARB0CHANDW 3328 3328 Processed 10/05/2023 1402093243 VINOD AMRABHAI BHABHOR BANK OF BARODA(606985)
21 Dahod GJ-23-001-065-001/55925320
(Tarvadiya Bhau) 		1123001000NRG24250420230046923 25/04/2023 BHABHOR SUNILBHAI KASUBHAI 1123001WL002810 BHABHOR SUNILBHAI KASUBHAI 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1402093265 SUNILBHAI KASUBHAI BHABHOR BANK OF BARODA(606985)
22 Dahod GJ-23-001-065-001/55925320
(Tarvadiya Bhau) 		1123001000NRG24250420230046924 25/04/2023 BHABHOR TAYSANBEN SUNILBHAI 1123001WL002810 BHABHOR TAYSANBEN SUNILBHAI 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1402093266 BHABHOR TAYASANBEN SUNILBHAI BANK OF BARODA(606985)
23 Dahod GJ-23-001-065-001/55925321
(Tarvadiya Bhau) 		1123001000NRG24250420230046925 25/04/2023 BHABHOR FHAKRUBHAI MANABHAI 1123001WL002810 BHABHOR FHAKRUBHAI MANABHAI 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1402093257 Fakharubhai Manabhai Bhabhor BANK OF BARODA(606985)
24 Dahod GJ-23-001-065-001/55925321
(Tarvadiya Bhau) 		1123001000NRG24250420230046926 25/04/2023 BHABHOR LILABEN FHAKRUBHAI 1123001WL002810 BHABHOR LILABEN FHAKRUBHAI 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1402093261 LILABEN FHAKHARUBHAI BHABHOR BANK OF BARODA(606985)
25 Dahod GJ-23-001-065-001/55925322
(Tarvadiya Bhau) 		1123001000NRG24250420230046927 25/04/2023 BHABHOR NARESHBHAI FHKARUBHAI 1123001WL002810 BHABHOR NARESHBHAI FHKARUBHAI 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1402093270 NARESHBHAI FAKARUBHAI BHABHOR BANK OF BARODA(606985)
26 Dahod GJ-23-001-065-001/55925333
(Tarvadiya Bhau) 		1123001000NRG24250420230046928 25/04/2023 DAMOR PANITABEN AJAYBHAI 1123001WL002810 DAMOR PANITABEN AJAYBHAI 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1402093271 PANITABEN AJAYBHAI DAMOR BANK OF BARODA(606985)
27 Dahod GJ-23-001-065-001/55925336
(Tarvadiya Bhau) 		1123001000NRG24250420230046929 25/04/2023 DAMOR MUKESHBHAI SABUBHAI 1123001WL002810 DAMOR MUKESHBHAI SABUBHAI 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1402093255 Mukeshbhai Shabubhai Damor BANK OF BARODA(606985)
28 Dahod GJ-23-001-065-001/55925356
(Tarvadiya Bhau) 		1123001000NRG24250420230046930 25/04/2023 DAMOR KANUBHAI TERSIGBHAI 1123001WL002810 DAMOR KANUBHAI TERSIGBHAI 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1402093256 Kanubhai Terasingbhai Damor BANK OF BARODA(606985)
29 Dahod GJ-23-001-065-001/55925393
(Tarvadiya Bhau) 		1123001000NRG24250420230046931 25/04/2023 panda usha govind 1123001WL002810 panda usha govind 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1402093262 Panada Ushaben BANK OF BARODA(606985)
30 Dahod GJ-23-001-065-001/55925497
(Tarvadiya Bhau) 		1123001000NRG24250420230046939 25/04/2023 Damor Tanubhai Laxmanbhai 1123001WL002810 Damor Tanubhai Laxmanbhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1402093272 DAMOR TANUBHAI LAXMANBHAI BANK OF BARODA(606985)
31 Dahod GJ-23-001-065-001/55925522
(Tarvadiya Bhau) 		1123001000NRG24250420230046940 25/04/2023 Bhabhor Ashaben Kasubhai 1123001WL002810 Bhabhor Ashaben Kasubhai 00045 BARB0CHANDW 3328 3328 Processed 10/05/2023 1402093247 ASHA(MIN F&NG) KASUBHAI BHABHOR BANK OF BARODA(606985)
32 Dahod GJ-23-001-065-001/55925671
(Tarvadiya Bhau) 		1123001000NRG24250420230046943 25/04/2023 Anitaben Dharubhai Damor 1123001WL002810 Anitaben Dharubhai Damor 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1402093259 DAMOR ANITABEN DHARUBHAI BANK OF BARODA(606985)
33 Dahod GJ-23-001-065-001/55925671
(Tarvadiya Bhau) 		1123001000NRG24250420230046942 25/04/2023 Dharubhai Terasingbhai Damor 1123001WL002810 Dharubhai Terasingbhai Damor 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1402093258 Dharubhai Terasingbhai Damor BANK OF BARODA(606985)
34 Dahod GJ-23-001-065-001/55925677
(Tarvadiya Bhau) 		1123001000NRG24250420230046944 25/04/2023 Damor Anitaben Mukeshbhai 1123001WL002810 Damor Anitaben Mukeshbhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1402093250 ANITABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
35 Dahod GJ-23-001-066-001/55974689
(Tarvadiya Vaja) 		1123001000NRG24250420230047237 25/04/2023 DAMOR RAVINABEN BABUBHAI 1123001WL002825 DAMOR RAVINABEN BABUBHAI 00045 BARB0CHANDW 2304 2304 Processed 10/05/2023 1402093249 RAVINA BABUBHAI DAMOR BANK OF BARODA(606985)
36 Dahod GJ-23-001-073-001/55979941
(Varvada) 		1123001000NRG24250420230046667 25/04/2023 baberiya navinbhai badudabhai 1123001WL002803 baberiya navinbhai badudabhai 00045 BARB0CHANDW 3150 3150 Processed 10/05/2023 1402093251 NAVINBHAI BADUDABHAI BABERIYA BANK OF BARODA(606985)
37 Dahod GJ-23-001-073-001/559799932
(Varvada) 		1123001000NRG24250420230046682 25/04/2023 Bariya Parulben Maheshbhai 1123001WL002803 Bariya Parulben Maheshbhai 00045 BARB0CHANDW 3328 3328 Processed 10/05/2023 1402093242 PARULBEN MAHESHBHAI BARIYA BANK OF BARODA(606985)
38 Dahod GJ-23-001-073-001/559800330
(Varvada) 		1123001000NRG24250420230046733 25/04/2023 Bariya Sumiben Nareshbhai 1123001WL002804 Bariya Sumiben Nareshbhai 00045 BARB0CHANDW 3328 3328 Processed 10/05/2023 1402093273 BARIYA SUMIBEN NARESHBHAI BANK OF BARODA(606985)
39 Dahod GJ-23-001-073-001/559800333
(Varvada) 		1123001000NRG24250420230046734 25/04/2023 Bariya Rohitbhai Jotibhai 1123001WL002804 Bariya Rohitbhai Jotibhai 00045 BARB0CHANDW 3072 3072 Processed 10/05/2023 1402093274 Master ROHITBHAI JOTIBHAI BARIYA CENTRAL BANK OF INDIA(607115)
40 Dahod GJ-23-001-076-001/5909689053
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046871 25/04/2023 Vipulbhai Ramsubhai Parmar 1123001WL002807 Vipulbhai Ramsubhai Parmar 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1402093252 VIPULBHAI RAMSUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 114510 114510
41 Dahod GJ-23-001-064-001/556843256
(Tarvadia Himat) 		1123001000NRG24250420230046875 25/04/2023 MALIVAD KAVITA VESTA 1123001WL002808 MALIVAD KAVITA VESTA 00045 BARB0DOHADX 3584 3584 Processed 10/05/2023 1402093447 KAVILABEN VESTABHAI MALIVAD BANK OF BARODA(606985)
42 Dahod GJ-23-001-064-001/556843256
(Tarvadia Himat) 		1123001000NRG24250420230046874 25/04/2023 MALIVAD VESTA 1123001WL002808 MALIVAD VESTA 00045 BARB0DOHADX 3584 3584 Processed 10/05/2023 1402093448 Mr. VESTABHAI KAHJIBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
43 Dahod GJ-23-001-064-001/5568434611
(Tarvadia Himat) 		1123001000NRG24250420230046884 25/04/2023 BHABHOR KIRATANBHAI BAPUBHAI 1123001WL002808 BHABHOR KIRATANBHAI BAPUBHAI 00045 BARB0DOHADX 3584 3584 Processed 10/05/2023 1402093254 Bhabhor Kirtanbhai Bapubhai BANK OF BARODA(606985)
44 Dahod GJ-23-001-065-001/55925192
(Tarvadiya Bhau) 		1123001000NRG24250420230046953 25/04/2023 Bhabhor mahendr pavan 1123001WL002811 Bhabhor mahendr pavan 00045 BARB0DOHADX 3584 3584 Processed 10/05/2023 1402093309 MR MAHENDRABHAI PAVANBHAI BHABHOR STATE BANK OF INDIA(508548)
45 Dahod GJ-23-001-065-001/55925245
(Tarvadiya Bhau) 		1123001000NRG24250420230046958 25/04/2023 bhabhor gimuben amara 1123001WL002811 bhabhor gimuben amara 00045 BARB0DOHADX 3328 3328 Processed 10/05/2023 1402093311 gumiben amrsing bhabhor BANK OF BARODA(606985)
46 Dahod GJ-23-001-065-001/55925246
(Tarvadiya Bhau) 		1123001000NRG24250420230046959 25/04/2023 bariya hansha raysing 1123001WL002811 bariya hansha raysing 00045 BARB0DOHADX 3328 3328 Processed 10/05/2023 1402093312 BARIYA HANSHABEN RAYACHANDBHAI BANK OF BARODA(606985)
47 Dahod GJ-23-001-065-001/55925310
(Tarvadiya Bhau) 		1123001000NRG24250420230046922 25/04/2023 Bhabhor Sejalben Nurabhai 1123001WL002810 Bhabhor Sejalben Nurabhai 00045 BARB0DOHADX 3584 3584 Processed 10/05/2023 1402093313 BHABHOR SEJALBEN BAHADURBHAI BANK OF BARODA(606985)
48 Dahod GJ-23-001-066-001/5598130
(Tarvadiya Vaja) 		1123001000NRG24250420230047241 25/04/2023 DAMOR BABUBHAI MHEJIBHAI 1123001WL002825 DAMOR BABUBHAI MHEJIBHAI 00045 BARB0DOHADX 2304 2304 Processed 10/05/2023 1402093284 BABUBHAI MEHJIBHAI DAMOR BANK OF BARODA(606985)
49 Dahod GJ-23-001-066-001/5598130
(Tarvadiya Vaja) 		1123001000NRG24250420230047242 25/04/2023 DAMOR MINABEN BABUBHAI 1123001WL002825 DAMOR MINABEN BABUBHAI 00045 BARB0DOHADX 2304 2304 Processed 10/05/2023 1402093285 MINABEN BABUBHAI DAMOR BANK OF BARODA(606985)
50 Dahod GJ-23-001-073-001/55979853
(Varvada) 		1123001000NRG24250420230047327 25/04/2023 PARMAR LAXMANBHAI ABJIBHAI 1123001WL002833 PARMAR LAXMANBHAI ABJIBHAI 00045 BARB0DOHADX 3328 3328 Processed 10/05/2023 1402093446 PARMAR LAXMANBHAI ICICI BANK LTD(508534)
51 Dahod GJ-23-001-076-001/5590917
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046854 25/04/2023 parmar ramsubhai kaliyabhai 1123001WL002807 parmar ramsubhai kaliyabhai 00045 BARB0DOHADX 3584 3584 Processed 11/05/2023 1402093449 RAMSUBHAI KALIYABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36096 36096
52 Dahod GJ-23-001-073-001/559799770
(Varvada) 		1123001000NRG24250420230046674 25/04/2023 Baberiya Mukeshbhai Balubhai 1123001WL002803 Baberiya Mukeshbhai Balubhai 00045 BARB0INDDAH 3150 3150 Processed 10/05/2023 1402093319 Mukeshbhai Babubhai Baberiya BANK OF BARODA(606985)
SubTotal 3150 3150
53 Dahod GJ-23-001-073-001/5596872
(Varvada) 		1123001000NRG24250420230046665 25/04/2023 BARIYA JAMANABEN 1123001WL002803 BARIYA JAMANABEN 00048 BKID0002082 3328 3328 Processed 10/05/2023 1402093337 JAMNABEN MAHESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
54 Dahod GJ-23-001-073-001/559800194
(Varvada) 		1123001000NRG24250420230046693 25/04/2023 Bariya Javatiben Maljibhai 1123001WL002803 Bariya Javatiben Maljibhai 00048 BKID0002082 3328 3328 Processed 10/05/2023 1402093338 JAVTIBEN MALJIBHAI BARIYA BANK OF INDIA(508505)
55 Dahod GJ-23-001-076-001/590968764
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046868 25/04/2023 Parmar Sanjaybhai Bhavsingh 1123001WL002807 Parmar Sanjaybhai Bhavsingh 00048 BKID0002082 2296 2296 Processed 11/05/2023 1402093339 SANJAYBHAI BHAVSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8952 8952
56 Dahod GJ-23-001-003-001/5598896498
(Bavka) 		1123001000NRG24250420230046376 25/04/2023 Bamniya Rakesh Virsinh 1123001WL002783 Bamniya Rakesh Virsinh 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402093277 Bamanya Rakeshkumar Virsinh FINO PAYMENTS BANK LTD(608001)
57 Dahod GJ-23-001-003-001/5598896498
(Bavka) 		1123001000NRG24250420230046377 25/04/2023 bamniya renukaben rakeshbhai 1123001WL002783 bamniya renukaben rakeshbhai 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402093278 Bamanya Renukaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
58 Dahod GJ-23-001-003-001/5598896565
(Bavka) 		1123001000NRG24250420230046379 25/04/2023 Parmar lalabhai kikabhai 1123001WL002783 Parmar lalabhai kikabhai 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402093280 PARMAR LALABHAI KIKABHAI UNION BANK OF INDIA(508500)
59 Dahod GJ-23-001-003-001/5598896565
(Bavka) 		1123001000NRG24250420230046380 25/04/2023 parmar maniben lalabhai 1123001WL002783 parmar maniben lalabhai 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402093279 PARMAR MANIBEN LALABHAI BANK OF BARODA(606985)
60 Dahod GJ-23-001-024-001/5596799077
(Itawa) 		1123001000NRG24250420230045790 25/04/2023 sangada dalsingbhai bhurabhai 1123001WL002743 sangada dalsingbhai bhurabhai 00057 BARB0BGGBXX 3080 3080 Processed 10/05/2023 1402093361 DALSINGBHAI BHURABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
61 Dahod GJ-23-001-024-001/5596799210
(Itawa) 		1123001000NRG24250420230045791 25/04/2023 sangada gavru dalsing 1123001WL002743 sangada gavru dalsing 00057 BARB0BGGBXX 3080 3080 Processed 10/05/2023 1402093395 GAVARUBHAI DALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
62 Dahod GJ-23-001-024-001/5596799468
(Itawa) 		1123001000NRG24250420230045804 25/04/2023 sangada sumitraben samsubhai 1123001WL002743 sangada sumitraben samsubhai 00057 BARB0BGGBXX 3080 3080 Processed 10/05/2023 1402093464 SUMITRABEN SAMSUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
63 Dahod GJ-23-001-024-001/5596799469
(Itawa) 		1123001000NRG24250420230045806 25/04/2023 Pangliben Ramsubhai Sangada 1123001WL002743 Pangliben Ramsubhai Sangada 00057 BARB0BGGBXX 3080 3080 Processed 10/05/2023 1402093177 PANGALIBEN RAMASUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
64 Dahod GJ-23-001-024-001/5596799471
(Itawa) 		1123001000NRG24250420230045809 25/04/2023 sangada lataben gavrubhai 1123001WL002743 sangada lataben gavrubhai 00057 BARB0BGGBXX 3080 3080 Processed 10/05/2023 1402093375 LATABEN GAVARUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
65 Dahod GJ-23-001-026-001/9867670652
(Jekot) 		1123001000NRG24250420230046452 25/04/2023 MAVI RAJUBHAI DALABHAI 1123001WL002788 MAVI RAJUBHAI DALABHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402093193 RAJUBHAI DALABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
66 Dahod GJ-23-001-026-001/9867670652
(Jekot) 		1123001000NRG24250420230046453 25/04/2023 MAVI SHARDABEN RAJUBHAI 1123001WL002788 MAVI SHARDABEN RAJUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402093194 SHARDABEN RAJUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-026-001/9867670736
(Jekot) 		1123001000NRG24250420230046458 25/04/2023 MUNIYA DINESHBHAI MAKANBHAI 1123001WL002789 MUNIYA DINESHBHAI MAKANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402093192 DINESH MAKAN MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
68 Dahod GJ-23-001-026-001/9867670737
(Jekot) 		1123001000NRG24250420230046459 25/04/2023 MUNIYA RAMUDIBEN KIRTANBHAI 1123001WL002789 MUNIYA RAMUDIBEN KIRTANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402093190 RAMUDIBEN KIRTAN MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
69 Dahod GJ-23-001-026-002/9867670829
(Jekot) 		1123001000NRG24250420230046455 25/04/2023 DAMOR KALSIGBHAI NARSIGBHAI 1123001WL002788 DAMOR KALSIGBHAI NARSIGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402093191 KALSINH NARSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
70 Dahod GJ-23-001-026-003/9867670849
(Jekot) 		1123001000NRG24250420230046457 25/04/2023 VAKHALA MAHESHBHAI PANUBHAI 1123001WL002788 VAKHALA MAHESHBHAI PANUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402093189 MAHESHBHAI PANUBHAI VAKLA ICICI BANK LTD(508534)
71 Dahod GJ-23-001-034-001/555555676
(Kharoda) 		1123001000NRG24250420230046257 25/04/2023 BHABHOR MANIBEN JORSINGBHAI 1123001WL002775 BHABHOR MANIBEN JORSINGBHAI 00057 BARB0BGGBXX 3150 3150 Processed 10/05/2023 1402093201 BHABHOR JORSINGBHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dahod GJ-23-001-034-001/5555558488
(Kharoda) 		1123001000NRG24250420230046260 25/04/2023 MUNIYA SONALBEN SANJAYBHAI 1123001WL002775 MUNIYA SONALBEN SANJAYBHAI 00057 BARB0BGGBXX 3150 3150 Processed 10/05/2023 1402093199 SONALBEN SANJAYBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
73 Dahod GJ-23-001-034-001/5555558801
(Kharoda) 		1123001000NRG24250420230046262 25/04/2023 BHABHOR MANJUBEN MINESHBHAI 1123001WL002775 BHABHOR MANJUBEN MINESHBHAI 00057 BARB0BGGBXX 3150 3150 Processed 11/05/2023 1402093200 BHABHOR MANJUBEN MINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dahod GJ-23-001-034-001/5555558826
(Kharoda) 		1123001000NRG24250420230046265 25/04/2023 NINAMA KESHABEN RAMESHBHAI 1123001WL002775 NINAMA KESHABEN RAMESHBHAI 00057 BARB0BGGBXX 3150 3150 Processed 10/05/2023 1402093197 NINAMA KESHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-034-001/5555558826
(Kharoda) 		1123001000NRG24250420230046266 25/04/2023 NINAMA RAMESHBHAI SOVANBHAI 1123001WL002776 NINAMA RAMESHBHAI SOVANBHAI 00057 BARB0BGGBXX 3150 3150 Processed 10/05/2023 1402093198 NINAMA RAMESHBHAI SOVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-034-001/5555558834
(Kharoda) 		1123001000NRG24250420230046267 25/04/2023 BHABHOR RAJUBHAI TERSINGBHAI 1123001WL002776 BHABHOR RAJUBHAI TERSINGBHAI 00057 BARB0BGGBXX 3150 3150 Processed 11/05/2023 1402093196 BHABHOR RAJUBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Dahod GJ-23-001-034-001/5555558948
(Kharoda) 		1123001000NRG24250420230046274 25/04/2023 NINAMA SAVITABEN JASVNATBHAI 1123001WL002776 NINAMA SAVITABEN JASVNATBHAI 00057 BARB0BGGBXX 3150 3150 Processed 11/05/2023 1402093195 NINAMA SAVITABEN JASVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dahod GJ-23-001-048-001/55990994
(Navagam) 		1123001000NRG24250420230045922 25/04/2023 rathod laliben babubhai 1123001WL002751 rathod laliben babubhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402093437 RATHOD LALIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dahod GJ-23-001-048-001/55991376
(Navagam) 		1123001000NRG24250420230045923 25/04/2023 Mori Amarsinh ratnabhai 1123001WL002751 Mori Amarsinh ratnabhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402093350 AMARSINH RATNABHAI MORI BARODA GUJARAT GRAMIN BANK(606995)
80 Dahod GJ-23-001-065-001/55925112
(Tarvadiya Bhau) 		1123001000NRG24250420230046916 25/04/2023 damor pariben kanu 1123001WL002810 damor pariben kanu 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402093411 Damor Pariben Kanubhai BANK OF BARODA(606985)
81 Dahod GJ-23-001-065-001/55925447
(Tarvadiya Bhau) 		1123001000NRG24250420230046932 25/04/2023 vasanabhai 1123001WL002810 vasanabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093465 VAHONIYA VASNABHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Dahod GJ-23-001-065-001/55925449
(Tarvadiya Bhau) 		1123001000NRG24250420230046934 25/04/2023 mathur 1123001WL002810 mathur 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093433 MATHURBHAI NARSINGHBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
83 Dahod GJ-23-001-065-001/55925450
(Tarvadiya Bhau) 		1123001000NRG24250420230046935 25/04/2023 sitaben 1123001WL002810 sitaben 00057 BARB0BGGBXX 3328 3328 Processed 11/05/2023 1402093432 VAHONIYA SITABEN NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dahod GJ-23-001-067-001/559152126
(Timarda) 		1123001000NRG24240420230045295 25/04/2023 Suresh 1123001WL002702 Suresh 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402093429 SURESHKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-067-001/559152128
(Timarda) 		1123001000NRG24240420230045296 25/04/2023 KATHOTA NITABEN M 1123001WL002702 KATHOTA NITABEN M 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402093463 NITABEN MAHENDARSINH KATHORA BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-067-001/559152220
(Timarda) 		1123001000NRG24240420230045297 25/04/2023 Zad Pankajbhai Udesingbhai 1123001WL002702 Zad Pankajbhai Udesingbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402093412 PANKAJBHAI UDESINH ZAD UCO BANK(607066)
87 Dahod GJ-23-001-067-001/559152220
(Timarda) 		1123001000NRG24240420230045298 25/04/2023 Zad Umaben Pankajbhai 1123001WL002702 Zad Umaben Pankajbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402093385 ZAD UMABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dahod GJ-23-001-067-001/559152373
(Timarda) 		1123001000NRG24240420230045299 25/04/2023 Khhachar sonal 1123001WL002702 Khhachar sonal 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402093415 KHAMMAR SONALBEN GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dahod GJ-23-001-067-001/559152591
(Timarda) 		1123001000NRG24240420230045302 25/04/2023 Bariya manojbhai jasvantbhai 1123001WL002702 Bariya manojbhai jasvantbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402093382 MANIOJBHAI JASVANBHAI BARIYA IDBI BANK(607095)
90 Dahod GJ-23-001-068-001/559881035
(Uchavaniya) 		1123001000NRG24250420230046737 25/04/2023 Hajaben Narubhai Bhuriya 1123001WL002805 Hajaben Narubhai Bhuriya 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093466 HAJABEN NARUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-068-001/559881035
(Uchavaniya) 		1123001000NRG24250420230046736 25/04/2023 NARUBHAI HARUBHAI 1123001WL002805 NARUBHAI HARUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093435 NARUBHAI HARUBHAI BHURIYA BANK OF BARODA(606985)
92 Dahod GJ-23-001-068-001/559881332
(Uchavaniya) 		1123001000NRG24250420230046739 25/04/2023 DALUBEN VAJUBHAI 1123001WL002805 DALUBEN VAJUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093427 DALUBEN VAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-068-001/9959881690
(Uchavaniya) 		1123001000NRG24250420230046741 25/04/2023 BHABHOR KALUBHAI RAMABHAI 1123001WL002805 BHABHOR KALUBHAI RAMABHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402093430 KALUBHAI RAMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-068-001/9959881690
(Uchavaniya) 		1123001000NRG24250420230046742 25/04/2023 BHABHOR SARMABEN KALUBHAI 1123001WL002805 BHABHOR SARMABEN KALUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402093401 SARMABEN KALUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-068-001/9959881692
(Uchavaniya) 		1123001000NRG24250420230046743 25/04/2023 BHABHOR CHANDUBHAI RAMABHAI 1123001WL002805 BHABHOR CHANDUBHAI RAMABHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402093419 CHANDUBHAI RAMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-068-001/9959881692
(Uchavaniya) 		1123001000NRG24250420230046744 25/04/2023 BHABHOR SURGABEN CHANDUBHAI 1123001WL002805 BHABHOR SURGABEN CHANDUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402093420 RAMABEN CHANDUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-068-001/9959881693
(Uchavaniya) 		1123001000NRG24250420230046745 25/04/2023 BHABHOR HINDUBHAI RAMABHAI 1123001WL002805 BHABHOR HINDUBHAI RAMABHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402093467 HINDUBHAI RAMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-068-001/9959881693
(Uchavaniya) 		1123001000NRG24250420230046746 25/04/2023 BHABHOR MAKNIBEN HINDUBHAI 1123001WL002805 BHABHOR MAKNIBEN HINDUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402093428 MAKANIBEN HINDUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
99 Dahod GJ-23-001-068-001/9959881753
(Uchavaniya) 		1123001000NRG24250420230046747 25/04/2023 BHRIYA KOKILABEN RAMANABHAI 1123001WL002805 BHRIYA KOKILABEN RAMANABHAI 00057 BARB0BGGBXX 3328 3328 Processed 11/05/2023 1402093431 KOKILABEN RAMANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dahod GJ-23-001-068-001/9959881821
(Uchavaniya) 		1123001000NRG24250420230046749 25/04/2023 BHURIYA SUMLIBEN SUMLABHAI 1123001WL002805 BHURIYA SUMLIBEN SUMLABHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093426 SUMLIBEN SUMLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-068-001/9959881826
(Uchavaniya) 		1123001000NRG24250420230046752 25/04/2023 DEVDHA SAKRIBEN THAVRIYA 1123001WL002805 DEVDHA SAKRIBEN THAVRIYA 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093436 SHAKRIBEN THAVRIYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-068-001/9959881826
(Uchavaniya) 		1123001000NRG24250420230046751 25/04/2023 DEVDHA THAVRIYA BACHU 1123001WL002805 DEVDHA THAVRIYA BACHU 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093365 THAVARIABHAI BACHUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-068-001/9959881895
(Uchavaniya) 		1123001000NRG24250420230046754 25/04/2023 bhuriya kachru zhitra 1123001WL002805 bhuriya kachru zhitra 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093413 BHURIYA KACHARUBHAI ZITHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-068-001/9959881933
(Uchavaniya) 		1123001000NRG24250420230046755 25/04/2023 bhuriya dharu hiru 1123001WL002805 bhuriya dharu hiru 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093378 HARUBHAI V BARIA BANK OF BARODA(606985)
105 Dahod GJ-23-001-068-001/9959881933
(Uchavaniya) 		1123001000NRG24250420230046756 25/04/2023 bhuriya ram ilabenhiru 1123001WL002805 bhuriya ram ilabenhiru 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093379 RAMILABEN DHARUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-068-001/9959881943
(Uchavaniya) 		1123001000NRG24250420230046758 25/04/2023 LIL REKHABEN JUVNSIH 1123001WL002805 LIL REKHABEN JUVNSIH 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093414 LIL REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-068-001/9959882024
(Uchavaniya) 		1123001000NRG24250420230046760 25/04/2023 BHABHOR RAMILABEN DHUMABHAI 1123001WL002805 BHABHOR RAMILABEN DHUMABHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402093381 ramilaben dhumabhai bhabhor BANK OF BARODA(606985)
108 Dahod GJ-23-001-068-001/9959882093
(Uchavaniya) 		1123001000NRG24250420230046761 25/04/2023 bhuriya babubhai galal 1123001WL002805 bhuriya babubhai galal 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402093364 BABUBHAI GALALBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
109 Dahod GJ-23-001-068-001/9959883120
(Uchavaniya) 		1123001000NRG24250420230046764 25/04/2023 Bhuriya Babliben Kamlesh 1123001WL002805 Bhuriya Babliben Kamlesh 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402093389 BHURIYA BABALIBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-068-001/9959883120
(Uchavaniya) 		1123001000NRG24250420230046763 25/04/2023 Bhuriya Kamlesh Bachubhai 1123001WL002805 Bhuriya Kamlesh Bachubhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402093390 BHURIYA KAMLESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-068-001/9959883196
(Uchavaniya) 		1123001000NRG24250420230046765 25/04/2023 dindod kaliyabhai kasanbhai 1123001WL002805 dindod kaliyabhai kasanbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402093424 DINDOD KALIYABHAI KASANBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-068-001/9959883203
(Uchavaniya) 		1123001000NRG24250420230046767 25/04/2023 Bhuriya Makniben Relvash 1123001WL002805 Bhuriya Makniben Relvash 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093410 BHURIYA MAKNIBEN RELVASBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-068-001/9959883203
(Uchavaniya) 		1123001000NRG24250420230046768 25/04/2023 Bhuriya Mnishaben Relvasbhai 1123001WL002805 Bhuriya Mnishaben Relvasbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093421 BHURIYA MANISHABEN RELVASBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-068-001/9959883203
(Uchavaniya) 		1123001000NRG24250420230046766 25/04/2023 Bhuriya Relvash Mokam 1123001WL002805 Bhuriya Relvash Mokam 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093377 RELVASHBHAI MOKAMBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-068-001/9959883543
(Uchavaniya) 		1123001000NRG24250420230046769 25/04/2023 Bhuriya Dalabhai jithrabhai 1123001WL002805 Bhuriya Dalabhai jithrabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093396 DALABHI JITHRABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-068-001/9959883543
(Uchavaniya) 		1123001000NRG24250420230046770 25/04/2023 Bhuriya Reshmaben Dalabhai 1123001WL002805 Bhuriya Reshmaben Dalabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093184 BHURIYA RESMABEN DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-068-001/9959883605
(Uchavaniya) 		1123001000NRG24250420230046772 25/04/2023 Bhabhor Surtaben Hindubhai 1123001WL002805 Bhabhor Surtaben Hindubhai 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402093368 SURTABEN HINDUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-068-001/9959883606
(Uchavaniya) 		1123001000NRG24250420230046774 25/04/2023 Bhabhor Kavitaben Vikrambhai 1123001WL002805 Bhabhor Kavitaben Vikrambhai 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402093187 BHABHOR KAVITABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-068-001/9959883606
(Uchavaniya) 		1123001000NRG24250420230046773 25/04/2023 Bhabhor Vikrambhai Dhumabhai 1123001WL002805 Bhabhor Vikrambhai Dhumabhai 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402093434 VIKRAMBHAI DHUMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-068-001/9959883663
(Uchavaniya) 		1123001000NRG24250420230046776 25/04/2023 Bhuriya Divanbhai Ramanbhai 1123001WL002805 Bhuriya Divanbhai Ramanbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093367 DIVANBHAI RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-068-001/9959883817
(Uchavaniya) 		1123001000NRG24250420230046783 25/04/2023 Bhabhor Shardaben Mehulbhai 1123001WL002805 Bhabhor Shardaben Mehulbhai 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402093185 BHABHOR SHARDABEN MEHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-068-001/9959883817
(Uchavaniya) 		1123001000NRG24250420230046782 25/04/2023 Mehulbhai Chandubhai Bhabhor 1123001WL002805 Mehulbhai Chandubhai Bhabhor 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402093374 MEHULBHAI CHANDUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
123 Dahod GJ-23-001-068-001/9959883818
(Uchavaniya) 		1123001000NRG24250420230046784 25/04/2023 Dineshbhai Samsubhai Bhuriya 1123001WL002805 Dineshbhai Samsubhai Bhuriya 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093183 DINESHBHAI SAMSUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-068-001/9959883818
(Uchavaniya) 		1123001000NRG24250420230046785 25/04/2023 Shardaben Dineshbhai Bhuriya 1123001WL002805 Shardaben Dineshbhai Bhuriya 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093178 SHARDABEN DINESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-068-001/9959883819
(Uchavaniya) 		1123001000NRG24250420230046787 25/04/2023 Bhuriya Hakariben Jeliyabhai 1123001WL002805 Bhuriya Hakariben Jeliyabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093416 BHURIYAHAKARIBENJELIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-068-001/9959883819
(Uchavaniya) 		1123001000NRG24250420230046786 25/04/2023 Jeliyabhai Kasanabhai Bhuriya 1123001WL002805 Jeliyabhai Kasanabhai Bhuriya 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093179 Jeliyabhai Kasanabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
127 Dahod GJ-23-001-068-001/9959883962
(Uchavaniya) 		1123001000NRG24250420230046788 25/04/2023 Lalitbhai Babubhai Bhuriya 1123001WL002805 Lalitbhai Babubhai Bhuriya 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402093380 LALITBHAI BABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-073-001/5590747
(Varvada) 		1123001000NRG24250420230046714 25/04/2023 BARIYA DINESHBHAI 1123001WL002804 BARIYA DINESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093409 DINUBHAI SAMAJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-073-001/5590747
(Varvada) 		1123001000NRG24250420230046715 25/04/2023 BARIYA JAHAMABEN 1123001WL002804 BARIYA JAHAMABEN 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093408 JAHAMABEN DINUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-073-001/5595992
(Varvada) 		1123001000NRG24250420230046664 25/04/2023 BABERIYA MANIBEN 1123001WL002803 BABERIYA MANIBEN 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093188 MANIBEN MADHUBHAI BABERIYA UNION BANK OF INDIA(508500)
131 Dahod GJ-23-001-073-001/5596005
(Varvada) 		1123001000NRG24250420230046717 25/04/2023 BABERIYA BADALBHAI MOTIBHAI 1123001WL002804 BABERIYA BADALBHAI MOTIBHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402093405 BABERIYA BADALBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-073-001/5596025
(Varvada) 		1123001000NRG24250420230046718 25/04/2023 BABERIYA GUMABEN 1123001WL002804 BABERIYA GUMABEN 00057 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402093417 GUMABEN HINDUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-073-001/55979817
(Varvada) 		1123001000NRG24250420230046666 25/04/2023 BABERIYA SAMUDIBEN GORCHAND 1123001WL002803 BABERIYA SAMUDIBEN GORCHAND 00057 BARB0BGGBXX 3150 3150 Processed 10/05/2023 1402093391 BABERIYA SAMUDIBEN GORCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-073-001/55979853
(Varvada) 		1123001000NRG24250420230047328 25/04/2023 PARMAR FAKESHBHAI LAXMANBHAI 1123001WL002833 PARMAR FAKESHBHAI LAXMANBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093392 FAKESHBHAI LAKSHMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-073-001/55979853
(Varvada) 		1123001000NRG24250420230047329 25/04/2023 PARMAR ROSHNIBEN FAKESHBHAI 1123001WL002833 PARMAR ROSHNIBEN FAKESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093425 PARMAR ROSHNIBEN FAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-073-001/55979941
(Varvada) 		1123001000NRG24250420230046668 25/04/2023 baberiya manjuben navinbhai 1123001WL002803 baberiya manjuben navinbhai 00057 BARB0BGGBXX 3150 3150 Processed 10/05/2023 1402093422 BABERIYA MANJUBEN NAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-073-001/559799652
(Varvada) 		1123001000NRG24250420230046719 25/04/2023 BABERIYA AATISHBHAI MOTIBHAI 1123001WL002804 BABERIYA AATISHBHAI MOTIBHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402093366 ATISHBHAI MOTIBHAI BABERIA BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-073-001/559799654
(Varvada) 		1123001000NRG24250420230046720 25/04/2023 Baberiya Hanshaben Barishbhai 1123001WL002804 Baberiya Hanshaben Barishbhai 00057 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402093182 Miss. HANSA SUMA AMALIYAR CENTRAL BANK OF INDIA(607115)
139 Dahod GJ-23-001-073-001/559799660
(Varvada) 		1123001000NRG24250420230046670 25/04/2023 baberiya memuben somabhai 1123001WL002803 baberiya memuben somabhai 00057 BARB0BGGBXX 3150 3150 Processed 10/05/2023 1402093393 MEMUBEN SOMABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-073-001/559799660
(Varvada) 		1123001000NRG24250420230046669 25/04/2023 baberiya somabhai kaliyabhai 1123001WL002803 baberiya somabhai kaliyabhai 00057 BARB0BGGBXX 3150 3150 Processed 10/05/2023 1402093383 SOMABHAI KAL IYABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
141 Dahod GJ-23-001-073-001/559799668
(Varvada) 		1123001000NRG24250420230047330 25/04/2023 cheniyabhai 1123001WL002833 cheniyabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093372 CHENIYABHAI SABURBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-073-001/559799724
(Varvada) 		1123001000NRG24250420230047333 25/04/2023 Parmar Mangaben Pansingh 1123001WL002833 Parmar Mangaben Pansingh 00057 BARB0BGGBXX 3328 3328 Processed 11/05/2023 1402093176 PARMAR MANGABEN PANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Dahod GJ-23-001-073-001/559799724
(Varvada) 		1123001000NRG24250420230047332 25/04/2023 Parmar Pansingh Zhitrabhai 1123001WL002833 Parmar Pansingh Zhitrabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093468 PARMAR PANSINGBHAI ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-073-001/559799732
(Varvada) 		1123001000NRG24250420230046671 25/04/2023 baberiya sunitaben rakesh 1123001WL002803 baberiya sunitaben rakesh 00057 BARB0BGGBXX 3150 3150 Processed 10/05/2023 1402093180 SUNITABEN RAKESHBHAI BABERIYA BANK OF BARODA(606985)
145 Dahod GJ-23-001-073-001/559799752
(Varvada) 		1123001000NRG24250420230046672 25/04/2023 Mavi Rumaben Rameshbhai 1123001WL002803 Mavi Rumaben Rameshbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093402 RUMABEN RAMESHBHAI MAVI BANK OF BARODA(606985)
146 Dahod GJ-23-001-073-001/559799755
(Varvada) 		1123001000NRG24250420230046721 25/04/2023 Baberiya Dineshbhai Veshtabhai 1123001WL002804 Baberiya Dineshbhai Veshtabhai 00057 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402093469 BABERIYA DINESHBHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-073-001/559799755
(Varvada) 		1123001000NRG24250420230046723 25/04/2023 Baberiya Divanbhai Dineshbhai 1123001WL002804 Baberiya Divanbhai Dineshbhai 00057 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402093171 DEEWANBHAI DINESHBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-073-001/559799755
(Varvada) 		1123001000NRG24250420230046722 25/04/2023 Baberiya Jogdiben Dineshbhai 1123001WL002804 Baberiya Jogdiben Dineshbhai 00057 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402093470 BABERIYA JOGDIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-073-001/559799756
(Varvada) 		1123001000NRG24250420230046724 25/04/2023 Baberiya Rajulaben Tofhanbhai 1123001WL002804 Baberiya Rajulaben Tofhanbhai 00057 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402093174 BABERIYA RAJULABEN TOFANBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-073-001/559799757
(Varvada) 		1123001000NRG24250420230046725 25/04/2023 Baberiya Saileshbhai Vestabhai 1123001WL002804 Baberiya Saileshbhai Vestabhai 00057 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402093172 BABERIYA SHAILESHBHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-073-001/559799757
(Varvada) 		1123001000NRG24250420230046726 25/04/2023 Baberiya Sarlaben Nileshbhai 1123001WL002804 Baberiya Sarlaben Nileshbhai 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402093173 SARLABEN NAILESHBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-073-001/559799764
(Varvada) 		1123001000NRG24250420230046673 25/04/2023 Bariya Rajeshbhai Toliyabhai 1123001WL002803 Bariya Rajeshbhai Toliyabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093369 RAJESHBHAI TOLYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-073-001/559799770
(Varvada) 		1123001000NRG24250420230046675 25/04/2023 Baberiya Bijuben Mukeshbhai 1123001WL002803 Baberiya Bijuben Mukeshbhai 00057 BARB0BGGBXX 3150 3150 Processed 10/05/2023 1402093400 BIJUBEN MUKESHBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-073-001/559799771
(Varvada) 		1123001000NRG24250420230046676 25/04/2023 Baberiya Surtaben Hasubhai 1123001WL002803 Baberiya Surtaben Hasubhai 00057 BARB0BGGBXX 3150 3150 Processed 10/05/2023 1402093397 SURTABEN HASUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-073-001/559799772
(Varvada) 		1123001000NRG24250420230046677 25/04/2023 Baberiya Anuben Subhashbhai 1123001WL002803 Baberiya Anuben Subhashbhai 00057 BARB0BGGBXX 3150 3150 Processed 10/05/2023 1402093398 ANUBEN SUBHASHBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-073-001/559799846
(Varvada) 		1123001000NRG24250420230046678 25/04/2023 Bariya Jotiyabhai Varsingh 1123001WL002803 Bariya Jotiyabhai Varsingh 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093406 JOTIBHAI VARSINGHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-073-001/559799859
(Varvada) 		1123001000NRG24250420230046679 25/04/2023 Baberiya Bachubhai Balubhai 1123001WL002803 Baberiya Bachubhai Balubhai 00057 BARB0BGGBXX 3150 3150 Processed 10/05/2023 1402093418 BACHUBHAI BALUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-073-001/559799859
(Varvada) 		1123001000NRG24250420230046680 25/04/2023 Baberiya Rataben Bachubhai 1123001WL002803 Baberiya Rataben Bachubhai 00057 BARB0BGGBXX 3150 3150 Processed 10/05/2023 1402093399 BABERIYA RATABNEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-073-001/559799865
(Varvada) 		1123001000NRG24250420230046727 25/04/2023 Bariya Arvindbhai Dineshbhai 1123001WL002804 Bariya Arvindbhai Dineshbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093386 ARAVINDBHAI DINESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-073-001/559799865
(Varvada) 		1123001000NRG24250420230046728 25/04/2023 Bariya Chenaben Arvindbhai 1123001WL002804 Bariya Chenaben Arvindbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093387 CHENABEN ARVINDBHAI BARIYA BANK OF BARODA(606985)
161 Dahod GJ-23-001-073-001/559799907
(Varvada) 		1123001000NRG24250420230047334 25/04/2023 Parmar Kashmaben Laxman 1123001WL002833 Parmar Kashmaben Laxman 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093363 KASMABEN LAXMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-073-001/559799932
(Varvada) 		1123001000NRG24250420230046681 25/04/2023 Bariya Sivambhai Maheshbhai 1123001WL002803 Bariya Sivambhai Maheshbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093376 SHIVAMBHAI MAHESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-073-001/559799933
(Varvada) 		1123001000NRG24250420230046683 25/04/2023 Baberiya Ramilaben Kameshbhai 1123001WL002803 Baberiya Ramilaben Kameshbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093388 Baberiya Ramilaben Kameshbhai FINO PAYMENTS BANK LTD(608001)
164 Dahod GJ-23-001-073-001/559799934
(Varvada) 		1123001000NRG24250420230046685 25/04/2023 Bariya Mamtaben Khelubhai 1123001WL002803 Bariya Mamtaben Khelubhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093175 BARIYA MAMTABEN KHELUBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-073-001/559799935
(Varvada) 		1123001000NRG24250420230046686 25/04/2023 Bariya Anilbhai Malajibhai 1123001WL002803 Bariya Anilbhai Malajibhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093404 ANILBHAI MALJIBHAI BARIYA IDBI BANK(607095)
166 Dahod GJ-23-001-073-001/559800013
(Varvada) 		1123001000NRG24250420230046689 25/04/2023 Baberiya Kamtuben Ditabhai 1123001WL002803 Baberiya Kamtuben Ditabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093407 BABERIYA KAMTUBEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-073-001/559800185
(Varvada) 		1123001000NRG24250420230046691 25/04/2023 Baberiya Dineshbhai Tersingh 1123001WL002803 Baberiya Dineshbhai Tersingh 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093181 DINESHBHAI TERSINGBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-073-001/559800194
(Varvada) 		1123001000NRG24250420230046692 25/04/2023 Bariya Maljibhai Humalabhai 1123001WL002803 Bariya Maljibhai Humalabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093362 MALJIBHAI HUMLABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-073-001/559800195
(Varvada) 		1123001000NRG24250420230046694 25/04/2023 Bariya Khushalbhai Maljibhai 1123001WL002803 Bariya Khushalbhai Maljibhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093403 BARIYA KHUSHIBHAI MALJIBHAI CANARA BANK(508532)
170 Dahod GJ-23-001-073-001/559800199
(Varvada) 		1123001000NRG24250420230046696 25/04/2023 Bariya Gitaben Sunilbhai 1123001WL002803 Bariya Gitaben Sunilbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093423 GITABEN SUNILBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-073-001/559800273
(Varvada) 		1123001000NRG24250420230046731 25/04/2023 Baberiya Riynkaben Motibhai 1123001WL002804 Baberiya Riynkaben Motibhai 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402093186 NITALBEN HINDUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-073-001/559800293
(Varvada) 		1123001000NRG24250420230046698 25/04/2023 Bariya Sanjaybhai Toliyabhai 1123001WL002803 Bariya Sanjaybhai Toliyabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093370 SANJAYBHAI TOLIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-073-001/559800307
(Varvada) 		1123001000NRG24250420230046701 25/04/2023 Baberiya Miraben Vinubhai 1123001WL002803 Baberiya Miraben Vinubhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093471 Bariya Vanitaben Mineshbhai FINO PAYMENTS BANK LTD(608001)
174 Dahod GJ-23-001-073-001/559800325
(Varvada) 		1123001000NRG24250420230046702 25/04/2023 Baberiya Madiyabhai Navinbhai 1123001WL002803 Baberiya Madiyabhai Navinbhai 00057 BARB0BGGBXX 3150 3150 Processed 10/05/2023 1402093394 BABERIYA MADIYABHAI NAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-073-001/559800388
(Varvada) 		1123001000NRG24250420230046712 25/04/2023 Manjulaben Dhuliyabhai Bariya 1123001WL002803 Manjulaben Dhuliyabhai Bariya 00057 BARB0BGGBXX 3150 3150 Processed 10/05/2023 1402093373 MANJULABEN DHULIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
176 Dahod GJ-23-001-073-001/559800395
(Varvada) 		1123001000NRG24250420230047336 25/04/2023 PARMAR DURGABEN SUBHASHBHAI 1123001WL002833 PARMAR DURGABEN SUBHASHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093384 DURGABEN SUBHASBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-073-001/559800395
(Varvada) 		1123001000NRG24250420230047335 25/04/2023 Subhashbhai Saburbhai Parmar 1123001WL002833 Subhashbhai Saburbhai Parmar 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402093371 SUBHASHBHAI SABURBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 384256 384256
178 Dahod GJ-23-001-073-001/559800183
(Varvada) 		1123001000NRG24250420230046690 25/04/2023 Bariya Satiyambhai Maheshbhai 1123001WL002803 Bariya Satiyambhai Maheshbhai 00078 CNRB0003308 3328 3328 Processed 10/05/2023 1402093291 SATYAMKUMAR M BARIYA CANARA BANK(508532)
179 Dahod GJ-23-001-073-001/559800377
(Varvada) 		1123001000NRG24250420230046735 25/04/2023 baberiya nirmalaben badalbhai 1123001WL002804 baberiya nirmalaben badalbhai 00078 CNRB0003308 3072 3072 Processed 10/05/2023 1402093320 Nirmla Vasuniya BANK OF BARODA(606985)
SubTotal 6400 6400
180 Dahod GJ-23-001-073-001/559800196
(Varvada) 		1123001000NRG24250420230046695 25/04/2023 Baberiya Anuben Anilbhai 1123001WL002803 Baberiya Anuben Anilbhai 00089 CBIN0280482 3328 3328 Processed 10/05/2023 1402093223 Mrs. ANUBEN ANILBHAI BARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3328 3328
181 Dahod GJ-23-001-003-001/5598896300
(Bavka) 		1123001000NRG24250420230046371 25/04/2023 Bilaval lilaben raylabhai 1123001WL002783 Bilaval lilaben raylabhai 00089 CBIN0281647 1195 1195 Processed 10/05/2023 1402093239 BILVALLILABEN FINCARE SMALL FINANCE BANK LTD(608304)
182 Dahod GJ-23-001-003-001/5598896442
(Bavka) 		1123001000NRG24250420230046375 25/04/2023 gohil bhudarbhai punjabhai 1123001WL002783 gohil bhudarbhai punjabhai 00089 CBIN0281647 1195 1195 Processed 10/05/2023 1402093234 Mr. BHUDARBHAI PUNJABHAI GOHIL CENTRAL BANK OF INDIA(607115)
SubTotal 2390 2390
183 Dahod GJ-23-001-015-001/5595073
(Dasla) 		1123001000NRG24250420230045621 25/04/2023 SANGADA RITABEN RAMSUBHAI 1123001WL002725 SANGADA RITABEN RAMSUBHAI 00089 CBIN0281651 3584 3584 Processed 10/05/2023 1402093205 RITABEN RAMSUBHAI SANGADA BANK OF BARODA(606985)
184 Dahod GJ-23-001-015-001/9595555864
(Dasla) 		1123001000NRG24250420230045630 25/04/2023 PARMAR MAHESHBHAI MANABHAI 1123001WL002726 PARMAR MAHESHBHAI MANABHAI 00089 CBIN0281651 3584 3584 Processed 10/05/2023 1402093236 Mr. MAHESHBHAI MANABHAI PARMAR CENTRAL BANK OF INDIA(607115)
185 Dahod GJ-23-001-015-001/9595556362
(Dasla) 		1123001000NRG24250420230045624 25/04/2023 PARMAR RAMABHAI MADIYABHAI 1123001WL002725 PARMAR RAMABHAI MADIYABHAI 00089 CBIN0281651 3584 3584 Processed 10/05/2023 1402093439 Mr. PARMAR SAMABHAI MADIYABHAI CENTRAL BANK OF INDIA(607115)
186 Dahod GJ-23-001-015-001/9595556362
(Dasla) 		1123001000NRG24250420230045625 25/04/2023 PARMAR VALIBEN SAMABHAI 1123001WL002725 PARMAR VALIBEN SAMABHAI 00089 CBIN0281651 3584 3584 Processed 10/05/2023 1402093237 Mrs. VALIBEN SAMABHAI PARMAR CENTRAL BANK OF INDIA(607115)
187 Dahod GJ-23-001-015-001/9595556676
(Dasla) 		1123001000NRG24250420230045626 25/04/2023 SANGADA FATIYABHAI DITABHAI 1123001WL002725 SANGADA FATIYABHAI DITABHAI 00089 CBIN0281651 3584 3584 Processed 10/05/2023 1402093207 FATIYABHAI DITABHAI SANGADA UNION BANK OF INDIA(508500)
188 Dahod GJ-23-001-015-001/9595556703
(Dasla) 		1123001000NRG24250420230045634 25/04/2023 MEDA RAMANBHAI NATHIYABHAI 1123001WL002726 MEDA RAMANBHAI NATHIYABHAI 00089 CBIN0281651 3584 3584 Processed 10/05/2023 1402093219 RAMANBHAI NATHIYA MEDA BANK OF BARODA(606985)
189 Dahod GJ-23-001-015-001/9595556711
(Dasla) 		1123001000NRG24250420230045629 25/04/2023 PARMAR KASABEN NARUBHAI 1123001WL002725 PARMAR KASABEN NARUBHAI 00089 CBIN0281651 3584 3584 Processed 10/05/2023 1402093238 Mrs. KASHABEN NARUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
190 Dahod GJ-23-001-015-001/9595556711
(Dasla) 		1123001000NRG24250420230045628 25/04/2023 PARMAR NARUBHAI MALABHAI 1123001WL002725 PARMAR NARUBHAI MALABHAI 00089 CBIN0281651 3584 3584 Processed 10/05/2023 1402093235 Mr. NARUBHAI MALABHAI PARMAR CENTRAL BANK OF INDIA(607115)
191 Dahod GJ-23-001-024-001/5596799724
(Itawa) 		1123001000NRG24250420230045810 25/04/2023 Ninama gavriben himlabhai 1123001WL002743 Ninama gavriben himlabhai 00089 CBIN0281651 3080 3080 Processed 10/05/2023 1402093224 NINAMA GAVRIBEN DIMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Dahod GJ-23-001-065-001/55925355
(Tarvadiya Bhau) 		1123001000NRG24250420230046960 25/04/2023 BHABHAOR NILAMBEN PAVANBHAI 1123001WL002811 BHABHAOR NILAMBEN PAVANBHAI 00089 CBIN0281651 3584 3584 Processed 10/05/2023 1402093344 NILAMBEN PAVANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
193 Dahod GJ-23-001-073-001/559799668
(Varvada) 		1123001000NRG24250420230047331 25/04/2023 parmar chandrikaben cheniyabhai 1123001WL002833 parmar chandrikaben cheniyabhai 00089 CBIN0281651 3328 3328 Processed 10/05/2023 1402093208 CHANDRIKABEN CHENIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-073-001/559799934
(Varvada) 		1123001000NRG24250420230046684 25/04/2023 Bariya Khelubhai Jotibhai 1123001WL002803 Bariya Khelubhai Jotibhai 00089 CBIN0281651 3328 3328 Processed 10/05/2023 1402093209 Master KHELUBHAI JOTIBHAI BARIYA CENTRAL BANK OF INDIA(607115)
195 Dahod GJ-23-001-076-001/5590816
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046847 25/04/2023 champaben 1123001WL002807 champaben 00089 CBIN0281651 2716 2716 Processed 11/05/2023 1402093340 KHARAD CHAMPABEN JANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Dahod GJ-23-001-076-001/5590816
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046846 25/04/2023 jangal 1123001WL002807 jangal 00089 CBIN0281651 2716 2716 Processed 11/05/2023 1402093342 KHARAD JANGALBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Dahod GJ-23-001-076-001/5590816
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046849 25/04/2023 LALITABEN 1123001WL002807 LALITABEN 00089 CBIN0281651 2716 2716 Processed 10/05/2023 1402093343 Mrs. LALITABEN NAGINBHAI KHARAD CENTRAL BANK OF INDIA(607115)
198 Dahod GJ-23-001-076-001/5590816
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046848 25/04/2023 nagin 1123001WL002807 nagin 00089 CBIN0281651 2716 2716 Processed 10/05/2023 1402093211 Mr. NAGIN JANGAL KHARAD CENTRAL BANK OF INDIA(607115)
199 Dahod GJ-23-001-076-001/5590817
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046851 25/04/2023 kahrad sushila jangal 1123001WL002807 kahrad sushila jangal 00089 CBIN0281651 2716 2716 Processed 10/05/2023 1402093233 Mrs. SUSILABEN CHIMANBHAI KHARAD CENTRAL BANK OF INDIA(607115)
200 Dahod GJ-23-001-076-001/5590916
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046852 25/04/2023 rameshbhai 1123001WL002807 rameshbhai 00089 CBIN0281651 3584 3584 Processed 11/05/2023 1402093203 PARMAR RAMESHBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Dahod GJ-23-001-076-001/5590916
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046853 25/04/2023 varshaben 1123001WL002807 varshaben 00089 CBIN0281651 3584 3584 Processed 10/05/2023 1402093227 Mrs. VARSHABEN RAMESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
202 Dahod GJ-23-001-076-001/5590917
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046855 25/04/2023 kanudiben 1123001WL002807 kanudiben 00089 CBIN0281651 3584 3584 Processed 11/05/2023 1402093228 KANUDIBEN RAMSUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 Dahod GJ-23-001-076-001/5590933
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046856 25/04/2023 PARMAR BHIMABHAI KHALUBHAI 1123001WL002807 PARMAR BHIMABHAI KHALUBHAI 00089 CBIN0281651 3328 3328 Processed 10/05/2023 1402093204 Mr. BHIMA KHALU PARMAR CENTRAL BANK OF INDIA(607115)
204 Dahod GJ-23-001-076-001/5590934
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046859 25/04/2023 PARMAR KALIBENBEN KALIYABHAI 1123001WL002807 PARMAR KALIBENBEN KALIYABHAI 00089 CBIN0281651 2296 2296 Processed 10/05/2023 1402093212 Mrs. KALIBEN SURMALBHAI PARMAR BANK OF MAHARASHTRA(607387)
205 Dahod GJ-23-001-076-001/5590934
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046857 25/04/2023 PARMAR KALIYABHAI GALIYABHAI 1123001WL002807 PARMAR KALIYABHAI GALIYABHAI 00089 CBIN0281651 2296 2296 Processed 10/05/2023 1402093231 Mrs. KALIBEN SURMALBHAI PARMAR BANK OF MAHARASHTRA(607387)
206 Dahod GJ-23-001-076-001/5590934
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046858 25/04/2023 PARMAR SANUBEN KALIYABHAI 1123001WL002807 PARMAR SANUBEN KALIYABHAI 00089 CBIN0281651 2296 2296 Processed 10/05/2023 1402093226 Mrs. KALIBEN SURMALBHAI PARMAR BANK OF MAHARASHTRA(607387)
207 Dahod GJ-23-001-076-001/5590935
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046860 25/04/2023 PARMAR MAKNBHAI BHAVSIGBHAI 1123001WL002807 PARMAR MAKNBHAI BHAVSIGBHAI 00089 CBIN0281651 2296 2296 Processed 10/05/2023 1402093229 Mr. MAKAN BHAVSING PARMAR CENTRAL BANK OF INDIA(607115)
208 Dahod GJ-23-001-076-001/5590935
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046861 25/04/2023 PARMAR MANDIBEN MAKNBHAI 1123001WL002807 PARMAR MANDIBEN MAKNBHAI 00089 CBIN0281651 2296 2296 Processed 10/05/2023 1402093230 Mrs. MINDIBEN MAKANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
209 Dahod GJ-23-001-076-001/5590936
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046862 25/04/2023 PARMAR BHAVCHANDBHAI GALIYABHAI 1123001WL002807 PARMAR BHAVCHANDBHAI GALIYABHAI 00089 CBIN0281651 2296 2296 Processed 10/05/2023 1402093341 Mr. BHAVCHAND GALIYA PARMAR CENTRAL BANK OF INDIA(607115)
210 Dahod GJ-23-001-076-001/5909670
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046863 25/04/2023 Parmar Santuben Bhavsing 1123001WL002807 Parmar Santuben Bhavsing 00089 CBIN0281651 2296 2296 Processed 10/05/2023 1402093206 Miss. SANTUBEN BHAVSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
211 Dahod GJ-23-001-076-001/590968757
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046864 25/04/2023 Parmar Ratanbenben Ramasubhai 1123001WL002807 Parmar Ratanbenben Ramasubhai 00089 CBIN0281651 3584 3584 Processed 10/05/2023 1402093346 PARMAR RATANBEN RAMSUBHAI BANK OF BARODA(606985)
212 Dahod GJ-23-001-076-001/590968758
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046865 25/04/2023 Parmar Daliben Kaliyabhai 1123001WL002807 Parmar Daliben Kaliyabhai 00089 CBIN0281651 3584 3584 Processed 10/05/2023 1402093349 Mrs. DALIBEN KALIYA PARMAR CENTRAL BANK OF INDIA(607115)
213 Dahod GJ-23-001-076-001/590968759
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046866 25/04/2023 Parmar Jatanben Ramsubhai 1123001WL002807 Parmar Jatanben Ramsubhai 00089 CBIN0281651 3584 3584 Processed 11/05/2023 1402093232 PARMAR JATANBEN RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Dahod GJ-23-001-076-001/590968762
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046867 25/04/2023 Parmar Sanaben Bhavchand 1123001WL002807 Parmar Sanaben Bhavchand 00089 CBIN0281651 2296 2296 Processed 11/05/2023 1402093221 SANABEN BHAVCHAND PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 Dahod GJ-23-001-076-001/590968770
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046869 25/04/2023 Parmar Champaben Vikeshbhai 1123001WL002807 Parmar Champaben Vikeshbhai 00089 CBIN0281651 3328 3328 Processed 10/05/2023 1402093217 Mrs. CHAMPABEN VIKESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
216 Dahod GJ-23-001-076-001/5909689061
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046872 25/04/2023 Parmar Anjuben Bhimabhai 1123001WL002807 Parmar Anjuben Bhimabhai 00089 CBIN0281651 3328 3328 Processed 10/05/2023 1402093210 Miss. ANJU BHIMA PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 105428 105428
217 Dahod GJ-23-001-065-001/55925685
(Tarvadiya Bhau) 		1123001000NRG24250420230046968 25/04/2023 BHabhor Kritikaben mahendrabhai 1123001WL002811 BHabhor Kritikaben mahendrabhai 00152 HDFC0000785 3584 3584 Processed 10/05/2023 1402093276 MRS KIRTIKABEN RAMESHBHAI HATHILA STATE BANK OF INDIA(508548)
218 Dahod GJ-23-001-073-001/559800013
(Varvada) 		1123001000NRG24250420230046688 25/04/2023 Baberiya Ditabhai Thavariyabhai 1123001WL002803 Baberiya Ditabhai Thavariyabhai 00152 HDFC0000785 3328 3328 Processed 10/05/2023 1402093275 BABERIYA DITABHAI TATRIYABHAI HDFC BANK LTD(607152)
SubTotal 6912 6912
219 Dahod GJ-23-001-034-001/5555558944
(Kharoda) 		1123001000NRG24250420230046269 25/04/2023 NINAMA NAVALSIGBHAI TANSIGBHAI 1123001WL002776 NINAMA NAVALSIGBHAI TANSIGBHAI 00165 IBKL0000445 3150 3150 Processed 11/05/2023 1402093314 NIANAMA NAVALSING TANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Dahod GJ-23-001-034-001/5555558944
(Kharoda) 		1123001000NRG24250420230046270 25/04/2023 NINAMA SUMITARABEN NAVALSIGBHAI 1123001WL002776 NINAMA SUMITARABEN NAVALSIGBHAI 00165 IBKL0000445 3150 3150 Processed 11/05/2023 1402093316 NINAMA SUMITRABEN NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
221 Dahod GJ-23-001-067-001/559152374
(Timarda) 		1123001000NRG24240420230045300 25/04/2023 manubhai ditabhai 1123001WL002702 manubhai ditabhai 00165 IBKL0000445 3107 3107 Processed 10/05/2023 1402093445 MANUBHAI DITABHAI KHHACHAR BARODA GUJARAT GRAMIN BANK(606995)
222 Dahod GJ-23-001-073-001/5590776
(Varvada) 		1123001000NRG24250420230046663 25/04/2023 BARIYA KARANBHAI 1123001WL002803 BARIYA KARANBHAI 00165 IBKL0000445 3328 3328 Processed 10/05/2023 1402093444 KARANBHAI BHURJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
223 Dahod GJ-23-001-073-001/559800094
(Varvada) 		1123001000NRG24250420230046729 25/04/2023 Bariya Parvinbhai Dinubhai 1123001WL002804 Bariya Parvinbhai Dinubhai 00165 IBKL0000445 3328 3328 Processed 10/05/2023 1402093317 PRAVIN DINUBHAI BARIYA IDBI BANK(607095)
224 Dahod GJ-23-001-073-001/559800199
(Varvada) 		1123001000NRG24250420230046697 25/04/2023 Sunil Maljibhai Bariya 1123001WL002803 Sunil Maljibhai Bariya 00165 IBKL0000445 3328 3328 Processed 10/05/2023 1402093318 SUNIL MALJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
225 Dahod GJ-23-001-073-001/559800403
(Varvada) 		1123001000NRG24250420230046713 25/04/2023 Baria Madiyabhai Mangabhai 1123001WL002803 Baria Madiyabhai Mangabhai 00165 IBKL0000445 3328 3328 Processed 10/05/2023 1402093315 BARIA MADIYABHAI MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 22719 22719
226 Dahod GJ-23-001-065-001/55925118
(Tarvadiya Bhau) 		1123001000NRG24250420230046948 25/04/2023 BHABHOR UMILA ANILA 1123001WL002811 BHABHOR UMILA ANILA 00168 ICIC0000538 3328 3328 Processed 11/05/2023 1402093462 URMILABEN ANILBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
227 Dahod GJ-23-001-068-001/9959882024
(Uchavaniya) 		1123001000NRG24250420230046759 25/04/2023 BHABHOR DHUMABHAI RAMABHAI 1123001WL002805 BHABHOR DHUMABHAI RAMABHAI 00168 ICIC0002242 3072 3072 Processed 10/05/2023 1402093345 BHABHOR DHUMA RAMA BANK OF BARODA(606985)
SubTotal 3072 3072
228 Dahod GJ-23-001-076-001/590968770
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046870 25/04/2023 Parmar Vikeshbhai Bhimabhai 1123001WL002807 Parmar Vikeshbhai Bhimabhai 00176 IDIB000D508 3328 3328 Processed 10/05/2023 1402093290 Mr. VIKESHBHAI BHIMABHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3328 3328
229 Dahod GJ-23-001-024-001/5596799783
(Itawa) 		1123001000NRG24250420230045812 25/04/2023 chauhan rajubhai khimchand 1123001WL002743 chauhan rajubhai khimchand 00415 SBIN0000273 3080 3080 Processed 11/05/2023 1402093241 CHAUHAN RAJUBHAI KHIMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Dahod GJ-23-001-024-001/5596799784
(Itawa) 		1123001000NRG24250420230045813 25/04/2023 chauhan chayaben rajubhai 1123001WL002743 chauhan chayaben rajubhai 00415 SBIN0000273 3080 3080 Processed 11/05/2023 1402093240 CHAUHAN SAYABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
231 Dahod GJ-23-001-015-001/9595556676
(Dasla) 		1123001000NRG24250420230045627 25/04/2023 SANGADA DHOLAKIBEN FATIYABHAI 1123001WL002725 SANGADA DHOLAKIBEN FATIYABHAI 00415 SBIN0000368 3584 3584 Processed 11/05/2023 1402093225 DHOLAKIBEN FATIYABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Dahod GJ-23-001-024-001/5596799469
(Itawa) 		1123001000NRG24250420230045805 25/04/2023 sangada ramsubhai dalsingbhai 1123001WL002743 sangada ramsubhai dalsingbhai 00415 SBIN0000368 3080 3080 Processed 10/05/2023 1402093218 MRS RAMSUBHAI DALSINGBHAI SANGADA STATE BANK OF INDIA(508548)
233 Dahod GJ-23-001-024-001/5596799470
(Itawa) 		1123001000NRG24250420230045807 25/04/2023 sangada sangitaben harubhai 1123001WL002743 sangada sangitaben harubhai 00415 SBIN0000368 3080 3080 Processed 10/05/2023 1402093222 MEDA SANGITABEN SOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Dahod GJ-23-001-024-001/5596799471
(Itawa) 		1123001000NRG24250420230045808 25/04/2023 sangada sarikaben gavrubhai 1123001WL002743 sangada sarikaben gavrubhai 00415 SBIN0000368 3080 3080 Processed 10/05/2023 1402093220 SARIKABEN GAVRUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
235 Dahod GJ-23-001-026-002/9867670829
(Jekot) 		1123001000NRG24250420230046456 25/04/2023 DAMOR RAKMABEN KALSIGBHAI 1123001WL002788 DAMOR RAKMABEN KALSIGBHAI 00415 SBIN0000368 3346 3346 Processed 10/05/2023 1402093216 MISS RAKMABEN KALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
236 Dahod GJ-23-001-065-001/55925117
(Tarvadiya Bhau) 		1123001000NRG24250420230046947 25/04/2023 BHABHOR KANABEN KASU 1123001WL002811 BHABHOR KANABEN KASU 00415 SBIN0000368 3328 3328 Processed 10/05/2023 1402093348 KANABEN KASUBHAI BHABHOR BANK OF BARODA(606985)
237 Dahod GJ-23-001-065-001/55925117
(Tarvadiya Bhau) 		1123001000NRG24250420230046946 25/04/2023 BHABHOR KASU RAMA 1123001WL002811 BHABHOR KASU RAMA 00415 SBIN0000368 3328 3328 Processed 10/05/2023 1402093347 KASUBHAI RAMABHAI BHABHOR BANK OF BARODA(606985)
238 Dahod GJ-23-001-068-001/9959883605
(Uchavaniya) 		1123001000NRG24250420230046771 25/04/2023 Bhabhor Rajendrabhai Chandubhai 1123001WL002805 Bhabhor Rajendrabhai Chandubhai 00415 SBIN0000368 3072 3072 Processed 10/05/2023 1402093215 MASTER RAJENDRABHAI CHANDUBHAI BHABHOR STATE BANK OF INDIA(508548)
239 Dahod GJ-23-001-073-001/5596005
(Varvada) 		1123001000NRG24250420230046716 25/04/2023 BABERIYA MOTIBHAI 1123001WL002804 BABERIYA MOTIBHAI 00415 SBIN0000368 2560 2560 Processed 10/05/2023 1402093438 MR MOTIBHAI REVABHAI BABERIYA STATE BANK OF INDIA(508548)
SubTotal 28458 28458
240 Dahod GJ-23-001-068-001/9959881943
(Uchavaniya) 		1123001000NRG24250420230046757 25/04/2023 LIL JUVNSIH CHATRSIH 1123001WL002805 LIL JUVNSIH CHATRSIH 00415 SBIN0060374 3328 3328 Processed 10/05/2023 1402093213 MR JUVANSINH CHATRASEENH LEEL STATE BANK OF INDIA(508548)
241 Dahod GJ-23-001-073-001/559800307
(Varvada) 		1123001000NRG24250420230046700 25/04/2023 Baberiya Vinubhai Maljibhai 1123001WL002803 Baberiya Vinubhai Maljibhai 00415 SBIN0060374 3328 3328 Processed 10/05/2023 1402093214 VINUBHAI MALJIBHAI BABERIA BANK OF INDIA(508505)
SubTotal 6656 6656
242 Dahod GJ-23-001-076-001/5590817
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24250420230046850 25/04/2023 kahrad chiman jangal 1123001WL002807 kahrad chiman jangal 00462 UCBA0002775 2716 2716 Processed 11/05/2023 1402093202 KHARAD CHIMANBHAI JAGNGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2716 2716
243 Dahod GJ-23-001-003-001/5598896530
(Bavka) 		1123001000NRG24250420230046378 25/04/2023 Bamniya Amarsinh Virabhai 1123001WL002783 Bamniya Amarsinh Virabhai 00468 UBIN0531049 1195 1195 Processed 10/05/2023 1402093359 Mr. AMARSINH VIRABHAI BAMANIA CENTRAL BANK OF INDIA(607115)
244 Dahod GJ-23-001-003-001/5598896719
(Bavka) 		1123001000NRG24250420230046381 25/04/2023 bamaniya ashvinbhai babubhai 1123001WL002783 bamaniya ashvinbhai babubhai 00468 UBIN0531049 1195 1195 Processed 10/05/2023 1402093358 BAMANYA ASHVINKUMAR BABUBHAI UNION BANK OF INDIA(508500)
245 Dahod GJ-23-001-003-001/5598896722
(Bavka) 		1123001000NRG24250420230046382 25/04/2023 bamaniya arvindbhai ramsing 1123001WL002783 bamaniya arvindbhai ramsing 00468 UBIN0531049 1195 1195 Processed 10/05/2023 1402093357 ARVINDSINH RAMSINH BAMANIYA BANK OF BARODA(606985)
246 Dahod GJ-23-001-024-001/5596799423
(Itawa) 		1123001000NRG24250420230045797 25/04/2023 chauhan renukaben sunil 1123001WL002743 chauhan renukaben sunil 00468 UBIN0531049 3080 3080 Processed 10/05/2023 1402093352 CHAUHAN RENUKABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Dahod GJ-23-001-024-001/5596799423
(Itawa) 		1123001000NRG24250420230045796 25/04/2023 chauhan sunil premchand 1123001WL002743 chauhan sunil premchand 00468 UBIN0531049 3080 3080 Processed 10/05/2023 1402093351 SUNILBHAI PREMABHAI CHAUHAN UNION BANK OF INDIA(508500)
248 Dahod GJ-23-001-024-001/5596799446
(Itawa) 		1123001000NRG24250420230045798 25/04/2023 ninama arjunbhai gomabhai 1123001WL002743 ninama arjunbhai gomabhai 00468 UBIN0531049 3080 3080 Processed 11/05/2023 1402093353 NINAMA ARJUNBHAI GOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Dahod GJ-23-001-024-001/5596799448
(Itawa) 		1123001000NRG24250420230045799 25/04/2023 ninama hirenbhai vichiyabhai 1123001WL002743 ninama hirenbhai vichiyabhai 00468 UBIN0531049 3080 3080 Processed 10/05/2023 1402093355 HIRENBHAI VICHIYABHAI NINAMA UCO BANK(607066)
250 Dahod GJ-23-001-024-001/5596799449
(Itawa) 		1123001000NRG24250420230045800 25/04/2023 ninama jaydeep kailashbhai 1123001WL002743 ninama jaydeep kailashbhai 00468 UBIN0531049 3080 3080 Processed 11/05/2023 1402093354 JAYDEEPBHAI KAILASHBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Dahod GJ-23-001-024-001/5596799450
(Itawa) 		1123001000NRG24250420230045801 25/04/2023 ninama gavarsing kashnabhai 1123001WL002743 ninama gavarsing kashnabhai 00468 UBIN0531049 3080 3080 Processed 10/05/2023 1402093356 MINAMA GAVRASINGBHAI KASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 22065 22065
252 Dahod GJ-23-001-003-001/5598896415
(Bavka) 		1123001000NRG24250420230046372 25/04/2023 Rathod javsing mansing 1123001WL002783 Rathod javsing mansing 00468 UBIN0915980 1195 1195 Processed 10/05/2023 1402093360 JAVSHINGBHAI MANSINGBHAI RATHOD UCO BANK(607066)
SubTotal 1195 1195
253 Dahod GJ-23-001-073-001/559800365
(Varvada) 		1123001000NRG24250420230046704 25/04/2023 Bariya Sunaben Fatesinhbhai 1123001WL002803 Bariya Sunaben Fatesinhbhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1402093331 Bariya Sunaben Fatesinhbhai FINO PAYMENTS BANK LTD(608001)
254 Dahod GJ-23-001-073-001/559800365
(Varvada) 		1123001000NRG24250420230046703 25/04/2023 Fatesinh Kalsinh Bariya 1123001WL002803 Fatesinh Kalsinh Bariya 00688 FINO0001001 3328 3328 Processed 10/05/2023 1402093334 Fatesinh Kalsinh Bariya FINO PAYMENTS BANK LTD(608001)
255 Dahod GJ-23-001-073-001/559800366
(Varvada) 		1123001000NRG24250420230046706 25/04/2023 Baberiya Kalitaben Vijaybhai 1123001WL002803 Baberiya Kalitaben Vijaybhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1402093330 Baberiya Kalitaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
256 Dahod GJ-23-001-073-001/559800366
(Varvada) 		1123001000NRG24250420230046705 25/04/2023 Vijay Kesiyabhai Baberiya 1123001WL002803 Vijay Kesiyabhai Baberiya 00688 FINO0001001 3328 3328 Processed 10/05/2023 1402093329 Vijay Kesiyabhai Baberiya FINO PAYMENTS BANK LTD(608001)
257 Dahod GJ-23-001-073-001/559800367
(Varvada) 		1123001000NRG24250420230046707 25/04/2023 Bariya Anilbhai Manubhai 1123001WL002803 Bariya Anilbhai Manubhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1402093440 Bariya Anilbhai Manubhai FINO PAYMENTS BANK LTD(608001)
258 Dahod GJ-23-001-073-001/559800369
(Varvada) 		1123001000NRG24250420230046708 25/04/2023 Bariya Tolyabhai Parubhai 1123001WL002803 Bariya Tolyabhai Parubhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1402093328 Bariya Tolyabhai Parubhai FINO PAYMENTS BANK LTD(608001)
259 Dahod GJ-23-001-073-001/559800370
(Varvada) 		1123001000NRG24250420230046709 25/04/2023 Bariya Bhurabhai Manubhai 1123001WL002803 Bariya Bhurabhai Manubhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1402093332 Bariya Bhurabhai Mnubhai FINO PAYMENTS BANK LTD(608001)
260 Dahod GJ-23-001-073-001/559800371
(Varvada) 		1123001000NRG24250420230046710 25/04/2023 Baberiya Ushaben Vinodbhai 1123001WL002803 Baberiya Ushaben Vinodbhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1402093333 Baberiya Ushaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
261 Dahod GJ-23-001-073-001/559800372
(Varvada) 		1123001000NRG24250420230046711 25/04/2023 Meda Pankajbhai Bachubhai 1123001WL002803 Meda Pankajbhai Bachubhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1402093335 Meda Pankajbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 29952 29952
262 Dahod GJ-23-001-026-001/5598935
(Jekot) 		1123001000NRG24250420230046450 25/04/2023 MUNIYA LALUBHAI CHAGANBHAI 1123001WL002788 MUNIYA LALUBHAI CHAGANBHAI 00688 FINO0001165 3346 3346 Processed 10/05/2023 1402093442 Lalubhai Chhaganbhai Muniya FINO PAYMENTS BANK LTD(608001)
263 Dahod GJ-23-001-026-001/5598935
(Jekot) 		1123001000NRG24250420230046451 25/04/2023 MUNIYA PUNIBEN LALUBHAI 1123001WL002788 MUNIYA PUNIBEN LALUBHAI 00688 FINO0001165 3346 3346 Processed 10/05/2023 1402093324 Puniben Lalubhai Muniya FINO PAYMENTS BANK LTD(608001)
264 Dahod GJ-23-001-034-001/555555733
(Kharoda) 		1123001000NRG24250420230046296 25/04/2023 NINAMA DALSINGBHAI TANSINGBHAI 1123001WL002778 NINAMA DALSINGBHAI TANSINGBHAI 00688 FINO0001165 3185 3185 Processed 10/05/2023 1402093441 Ninama Dalsingbhai Tansingbhai FINO PAYMENTS BANK LTD(608001)
265 Dahod GJ-23-001-034-001/5555557908
(Kharoda) 		1123001000NRG24250420230046298 25/04/2023 ninama jenup santosh 1123001WL002778 ninama jenup santosh 00688 FINO0001165 3185 3185 Processed 10/05/2023 1402093327 Ninama Jenabben Santoshbhai FINO PAYMENTS BANK LTD(608001)
266 Dahod GJ-23-001-034-001/5555557908
(Kharoda) 		1123001000NRG24250420230046297 25/04/2023 ninama santosh mangliya 1123001WL002778 ninama santosh mangliya 00688 FINO0001165 3185 3185 Processed 10/05/2023 1402093326 Ninama Santoshbhai Mangaliyabhai FINO PAYMENTS BANK LTD(608001)
267 Dahod GJ-23-001-034-001/5555559316
(Kharoda) 		1123001000NRG24250420230046302 25/04/2023 NINAMA MOTIBHAI VAGHAJIBHAI 1123001WL002778 NINAMA MOTIBHAI VAGHAJIBHAI 00688 FINO0001165 3185 3185 Processed 10/05/2023 1402093323 Ninama Motibhai FINO PAYMENTS BANK LTD(608001)
268 Dahod GJ-23-001-034-001/5555559316
(Kharoda) 		1123001000NRG24250420230046303 25/04/2023 NINAMA NITABEN LILSING 1123001WL002778 NINAMA NITABEN LILSING 00688 FINO0001165 3185 3185 Processed 10/05/2023 1402093325 Nitaben Lilsing Ninama FINO PAYMENTS BANK LTD(608001)
269 Dahod GJ-23-001-034-001/5555559398
(Kharoda) 		1123001000NRG24250420230046305 25/04/2023 NINAMA SHAILESHBHAI KHIMCHANDBHAI 1123001WL002778 NINAMA SHAILESHBHAI KHIMCHANDBHAI 00688 FINO0001165 3185 3185 Processed 10/05/2023 1402093336 Ninama Shaileshbhai Khimchandbhai FINO PAYMENTS BANK LTD(608001)
270 Dahod GJ-23-001-034-001/5555559398
(Kharoda) 		1123001000NRG24250420230046306 25/04/2023 NINAMA TINABEN SHAILESHBHAI 1123001WL002778 NINAMA TINABEN SHAILESHBHAI 00688 FINO0001165 3185 3185 Processed 10/05/2023 1402093322 Ninama Tinaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
271 Dahod GJ-23-001-034-001/5555559399
(Kharoda) 		1123001000NRG24250420230046307 25/04/2023 NINAMA ARVINDBHAI KAMESHBHAI 1123001WL002778 NINAMA ARVINDBHAI KAMESHBHAI 00688 FINO0001165 3185 3185 Processed 10/05/2023 1402093321 Ninama Arvindbhai Kameshbhai FINO PAYMENTS BANK LTD(608001)
272 Dahod GJ-23-001-066-001/55975039
(Tarvadiya Vaja) 		1123001000NRG24250420230047239 25/04/2023 DAMOR ROSHANIBEN BABUBHAI 1123001WL002825 DAMOR ROSHANIBEN BABUBHAI 00688 FINO0001165 2304 2304 Processed 10/05/2023 1402093443 DAMOR ROSHANIBEN BABUBHAI BANK OF BARODA(606985)
SubTotal 34476 34476
273 Dahod GJ-23-001-015-001/9595556831
(Dasla) 		1123001000NRG24250420230045635 25/04/2023 PARMAR KANAYABHAI REMALABHAI 1123001WL002726 PARMAR KANAYABHAI REMALABHAI 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402093461 Mr. KANIYABHAI REMLABHAI PARMAR CENTRAL BANK OF INDIA(607115)
274 Dahod GJ-23-001-024-001/5596799456
(Itawa) 		1123001000NRG24250420230045802 25/04/2023 ninama dhuliya mansing 1123001WL002743 ninama dhuliya mansing 00691 IPOS0000001 3080 3080 Processed 11/05/2023 1402093454 MINAMA DHULIYABHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Dahod GJ-23-001-024-001/5596799456
(Itawa) 		1123001000NRG24250420230045803 25/04/2023 ninama kamliben dhuliya 1123001WL002743 ninama kamliben dhuliya 00691 IPOS0000001 3080 3080 Processed 10/05/2023 1402093455 MINAMA KAMLIBEN DHULIYABHAI UNION BANK OF INDIA(508500)
276 Dahod GJ-23-001-024-001/5596799926
(Itawa) 		1123001000NRG24250420230045819 25/04/2023 Ninama Ajaybhai Madiyabhai 1123001WL002743 Ninama Ajaybhai Madiyabhai 00691 IPOS0000001 3080 3080 Processed 10/05/2023 1402093307 AJAYBHAI MADIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
277 Dahod GJ-23-001-026-001/9867671338
(Jekot) 		1123001000NRG24250420230046454 25/04/2023 DAMOR KANUBHAI JITHARABHAI 1123001WL002788 DAMOR KANUBHAI JITHARABHAI 00691 IPOS0000001 3346 3346 Processed 11/05/2023 1402093298 DAMOR KANUBHAI JITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Dahod GJ-23-001-026-002/9867671571
(Jekot) 		1123001000NRG24250420230046460 25/04/2023 DAMOR RADHABEN KALSINGBHAI 1123001WL002789 DAMOR RADHABEN KALSINGBHAI 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402093450 RADHABEN KALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
279 Dahod GJ-23-001-026-002/9867671580
(Jekot) 		1123001000NRG24250420230046461 25/04/2023 DAMOR USHABEN KALSINGBHAI 1123001WL002789 DAMOR USHABEN KALSINGBHAI 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402093451 USHABEN KALSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
280 Dahod GJ-23-001-034-001/5555559314
(Kharoda) 		1123001000NRG24250420230046300 25/04/2023 NINAMA PRAKASHBHAI MALSINGBHAI 1123001WL002778 NINAMA PRAKASHBHAI MALSINGBHAI 00691 IPOS0000001 3185 3185 Processed 11/05/2023 1402093452 PRAKASHBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dahod GJ-23-001-034-001/5555559317
(Kharoda) 		1123001000NRG24250420230046304 25/04/2023 NINAMA AJAYBHAI DINESHBHAI 1123001WL002778 NINAMA AJAYBHAI DINESHBHAI 00691 IPOS0000001 3185 3185 Processed 11/05/2023 1402093308 DAMOR AJAYBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Dahod GJ-23-001-064-001/5568434961
(Tarvadia Himat) 		1123001000NRG24250420230046895 25/04/2023 Malivad Varshaben Manishbhai 1123001WL002808 Malivad Varshaben Manishbhai 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402093294 BHURIYA VARSHABEN PUNJAB NATIONAL BANK(508568)
283 Dahod GJ-23-001-065-001/55925138
(Tarvadiya Bhau) 		1123001000NRG24250420230046952 25/04/2023 bhabhor savaliben sankar 1123001WL002811 bhabhor savaliben sankar 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1402093459 SAVLIBEN SHANKARBHAI BHABHOR BANK OF BARODA(606985)
284 Dahod GJ-23-001-065-001/55925138
(Tarvadiya Bhau) 		1123001000NRG24250420230046951 25/04/2023 bhabhor shankar savsing 1123001WL002811 bhabhor shankar savsing 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1402093460 Mr. SHANKARBHAI SAVSINGBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
285 Dahod GJ-23-001-065-001/55925297
(Tarvadiya Bhau) 		1123001000NRG24250420230046918 25/04/2023 BHABHOR BHADURBHAI NURABHAI 1123001WL002810 BHABHOR BHADURBHAI NURABHAI 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402093297 BAHADURBHAI NURABHAI BHAB ICICI BANK LTD(508534)
286 Dahod GJ-23-001-065-001/55925297
(Tarvadiya Bhau) 		1123001000NRG24250420230046917 25/04/2023 BHABHOR HETUBEN NURABHAI 1123001WL002810 BHABHOR HETUBEN NURABHAI 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402093292 BHABHOR HETUBEN NURABHAI ICICI BANK LTD(508534)
287 Dahod GJ-23-001-065-001/55925297
(Tarvadiya Bhau) 		1123001000NRG24250420230046919 25/04/2023 BHABHOR LALIBEN BHADURBHAI 1123001WL002810 BHABHOR LALIBEN BHADURBHAI 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402093296 BHABHOR LALIBEN BAHADURBH ICICI BANK LTD(508534)
288 Dahod GJ-23-001-065-001/55925300
(Tarvadiya Bhau) 		1123001000NRG24250420230046921 25/04/2023 gumabhai 1123001WL002810 gumabhai 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1402093453 PANADA GUMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
289 Dahod GJ-23-001-065-001/55925300
(Tarvadiya Bhau) 		1123001000NRG24250420230046920 25/04/2023 vestabhai 1123001WL002810 vestabhai 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402093301 PANADA VESTABHAI BANK OF BARODA(606985)
290 Dahod GJ-23-001-065-001/55925397
(Tarvadiya Bhau) 		1123001000NRG24250420230046961 25/04/2023 bhabhor rahul kirtan 1123001WL002811 bhabhor rahul kirtan 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1402093306 BHABHOR RAHULBHAI KIRTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Dahod GJ-23-001-065-001/55925403
(Tarvadiya Bhau) 		1123001000NRG24250420230046962 25/04/2023 BHABHOR NARESHBHAI KANUBHAI 1123001WL002811 BHABHOR NARESHBHAI KANUBHAI 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402093293 NARESHBHAI KANUBHAI BHABHOR BANK OF BARODA(606985)
292 Dahod GJ-23-001-065-001/55925405
(Tarvadiya Bhau) 		1123001000NRG24250420230046963 25/04/2023 BHABHOR VINUBHAI TITUBHAI 1123001WL002811 BHABHOR VINUBHAI TITUBHAI 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1402093456 VINUBHAI TITUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
293 Dahod GJ-23-001-065-001/55925449
(Tarvadiya Bhau) 		1123001000NRG24250420230046933 25/04/2023 zumali 1123001WL002810 zumali 00691 IPOS0000001 3328 3328 Processed 11/05/2023 1402093304 JUMALIBEN NARSINH VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Dahod GJ-23-001-065-001/55925473
(Tarvadiya Bhau) 		1123001000NRG24250420230046936 25/04/2023 Damor Anilbhai Kanubhai 1123001WL002810 Damor Anilbhai Kanubhai 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402093295 ANILBHAI KANUBHAI DAMOR BANK OF BARODA(606985)
295 Dahod GJ-23-001-065-001/55925479
(Tarvadiya Bhau) 		1123001000NRG24250420230046965 25/04/2023 Bhabhor Khetaben Bachubhai 1123001WL002811 Bhabhor Khetaben Bachubhai 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402093303 KHETABEN BACHUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
296 Dahod GJ-23-001-065-001/55925479
(Tarvadiya Bhau) 		1123001000NRG24250420230046964 25/04/2023 Bhabhor Saileshbhai Bachubhai 1123001WL002811 Bhabhor Saileshbhai Bachubhai 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402093302 SHAILESHBHAI BACHUBHAI BHABHOR BANK OF BARODA(606985)
297 Dahod GJ-23-001-065-001/55925487
(Tarvadiya Bhau) 		1123001000NRG24250420230046938 25/04/2023 Panda Govindbhai Vasnabhai 1123001WL002810 Panda Govindbhai Vasnabhai 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1402093300 PANADA GOVINDBHAI VASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dahod GJ-23-001-065-001/55925487
(Tarvadiya Bhau) 		1123001000NRG24250420230046937 25/04/2023 Panda Vasnabhai Varsingh 1123001WL002810 Panda Vasnabhai Varsingh 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402093299 vasna varsing panda BANK OF BARODA(606985)
299 Dahod GJ-23-001-065-001/55925498
(Tarvadiya Bhau) 		1123001000NRG24250420230046966 25/04/2023 Panchal Ruchitaben Jasvantbhai 1123001WL002811 Panchal Ruchitaben Jasvantbhai 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402093305 RUCHITA(MIN F&NG) JASVANTLAL PANCHAL BANK OF BARODA(606985)
300 Dahod GJ-23-001-065-001/55925526
(Tarvadiya Bhau) 		1123001000NRG24250420230046967 25/04/2023 Bhabhor Jigneshbhai titubhai 1123001WL002811 Bhabhor Jigneshbhai titubhai 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402093457 BHABHOR JIGNESHBHAI TITUBHAI BANK OF BARODA(606985)
301 Dahod GJ-23-001-065-001/55925640
(Tarvadiya Bhau) 		1123001000NRG24250420230046941 25/04/2023 Bhabhor Kalubhai Ramabhai 1123001WL002810 Bhabhor Kalubhai Ramabhai 00691 IPOS0000001 3328 3328 Processed 11/05/2023 1402093458 KALUBHAI RAMABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99888 99888
Total 952588 952588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_250423APB_FTO_10206 Bank of Baroda BARB0CHADAH CHANDWADA 3585
2 Dahod GJ1123001_250423APB_FTO_10206 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 13568
3 Dahod GJ1123001_250423APB_FTO_10206 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 114510
4 Dahod GJ1123001_250423APB_FTO_10206 Bank of Baroda BARB0DOHADX DOHAD BRANCH 36096
5 Dahod GJ1123001_250423APB_FTO_10206 Bank of Baroda BARB0INDDAH DAHEJ GIDC,BHARUCH, GUJARAT 3150
6 Dahod GJ1123001_250423APB_FTO_10206 Bank of India BKID0002082 DAHOD BRANCH 8952
7 Dahod GJ1123001_250423APB_FTO_10206 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 11080
8 Dahod GJ1123001_250423APB_FTO_10206 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 19334
9 Dahod GJ1123001_250423APB_FTO_10206 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 20076
10 Dahod GJ1123001_250423APB_FTO_10206 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 6692
11 Dahod GJ1123001_250423APB_FTO_10206 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 327074
12 Dahod GJ1123001_250423APB_FTO_10206 Canara Bank CNRB0003308 DAHOD 6400
13 Dahod GJ1123001_250423APB_FTO_10206 Central Bank Of India CBIN0280482 DOHAD 3328
14 Dahod GJ1123001_250423APB_FTO_10206 Central Bank Of India CBIN0281647 JASWADA 2390
15 Dahod GJ1123001_250423APB_FTO_10206 Central Bank Of India CBIN0281651 KATWARA 105428
16 Dahod GJ1123001_250423APB_FTO_10206 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 6912
17 Dahod GJ1123001_250423APB_FTO_10206 IDBI Bank IBKL0000445 DAHOD 22719
18 Dahod GJ1123001_250423APB_FTO_10206 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3328
19 Dahod GJ1123001_250423APB_FTO_10206 ICICI BANK ICIC0002242 JHALAT 3072
20 Dahod GJ1123001_250423APB_FTO_10206 Indian Bank IDIB000D508 Dahod 3328
21 Dahod GJ1123001_250423APB_FTO_10206 State Bank of India SBIN0000273 JHALOD 6160
22 Dahod GJ1123001_250423APB_FTO_10206 State Bank of India SBIN0000368 DAHOD 28458
23 Dahod GJ1123001_250423APB_FTO_10206 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 6656
24 Dahod GJ1123001_250423APB_FTO_10206 UCO Bank UCBA0002775 GODHARA 2716
25 Dahod GJ1123001_250423APB_FTO_10206 Union Bank of India UBIN0531049 DOHAD 22065
26 Dahod GJ1123001_250423APB_FTO_10206 Union Bank of India UBIN0915980 DAHOD 1195
27 Dahod GJ1123001_250423APB_FTO_10206 Fino Payments Bank Ltd FINO0001001 CHANGODAR 29952
28 Dahod GJ1123001_250423APB_FTO_10206 Fino Payments Bank Ltd FINO0001165 NAROL 34476
29 Dahod GJ1123001_250423APB_FTO_10206 India Post Payments Bank IPOS0000001 DAHOD 99888

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