Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:12:10 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_080523APB_FTO_22381
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-23-001-073-001/559799975
(Varvada) 		1123001000NRG24080520230121344 08/05/2023 Bariya Renukaben Yogeshbhai 1123001WL006553 Bariya Renukaben Yogeshbhai 00045 BARB0CHAKRO 3072 3072 Processed 13/05/2023 1539770266 RENUKABEN YOGESHBHAI BARIYA BANK OF BARODA(606985)
2 Dahod GJ-23-001-073-001/559800094
(Varvada) 		1123001000NRG24080520230121381 08/05/2023 Bariya Gitaben Parvinbhai 1123001WL006554 Bariya Gitaben Parvinbhai 00045 BARB0CHAKRO 3072 3072 Processed 13/05/2023 1539770265 BARIYA GITABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Dahod GJ-23-001-073-001/559800295
(Varvada) 		1123001000NRG24080520230121360 08/05/2023 Bariya Pidiyabhai Chaturbhai 1123001WL006553 Bariya Pidiyabhai Chaturbhai 00045 BARB0CHAKRO 3072 3072 Processed 13/05/2023 1539770267 BARIYA PIDIYABHAI CHATURBHAI BANK OF BARODA(606985)
4 Dahod GJ-23-001-074-001/959888343
(Vijagadh) 		1123001000NRG24080520230122084 08/05/2023 PARMAR LILABEN 1123001WL006602 PARMAR LILABEN 00045 BARB0CHAKRO 3066 3066 Processed 13/05/2023 1539770028 LALIBEN MESHUBHAI PARMAR BANK OF BARODA(606985)
5 Dahod GJ-23-001-074-001/959888445
(Vijagadh) 		1123001000NRG24080520230122090 08/05/2023 parmar manaben sabu 1123001WL006602 parmar manaben sabu 00045 BARB0CHAKRO 2736 2736 Processed 13/05/2023 1539770163 MANABEN SABUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 15018 15018
6 Dahod GJ-23-001-013-001/95974715
(Chandwana) 		1123001000NRG24080520230122342 08/05/2023 DAMOR BADLIBEN CHATURBHAI 1123001WL006619 DAMOR BADLIBEN CHATURBHAI 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770189 Badliben Chaturbhai Damor BANK OF BARODA(606985)
7 Dahod GJ-23-001-013-001/95974715
(Chandwana) 		1123001000NRG24080520230122341 08/05/2023 DAMOR CHATURBHAI SURATANBHAI 1123001WL006619 DAMOR CHATURBHAI SURATANBHAI 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770190 CHATURBHAI SURTANBHAI DAMOR BANK OF BARODA(606985)
8 Dahod GJ-23-001-013-001/95974731
(Chandwana) 		1123001000NRG24080520230122345 08/05/2023 DAMOR GEETABEN NARESHBHAI 1123001WL006619 DAMOR GEETABEN NARESHBHAI 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770181 GITABEN NARESHBHAI DAMOR BANK OF BARODA(606985)
9 Dahod GJ-23-001-013-001/95974731
(Chandwana) 		1123001000NRG24080520230122344 08/05/2023 DAMOR NARESHBHAI SURPALBHAI 1123001WL006619 DAMOR NARESHBHAI SURPALBHAI 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770098 NARESHBHAI S DAMOR BANK OF BARODA(606985)
10 Dahod GJ-23-001-013-001/95974731
(Chandwana) 		1123001000NRG24080520230122343 08/05/2023 DAMOR ZITHARABHAI SURPALBHAI 1123001WL006619 DAMOR ZITHARABHAI SURPALBHAI 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770183 JHITHRABHAI SURPALBHAI DAMOR AXIS BANK(607153)
11 Dahod GJ-23-001-013-001/95974811
(Chandwana) 		1123001000NRG24080520230122346 08/05/2023 DAMOR SAMSUBHAI SURATANBHAI 1123001WL006619 DAMOR SAMSUBHAI SURATANBHAI 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770182 Samsubhai Surtanbhai Damor BANK OF BARODA(606985)
12 Dahod GJ-23-001-013-001/95974811
(Chandwana) 		1123001000NRG24080520230122347 08/05/2023 DAMOR SAMSUBHAI SURATANBHAI 1123001WL006619 DAMOR SAMSUBHAI SURATANBHAI 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770099 KALIBEN SAMSUBHAI DAMOR BANK OF BARODA(606985)
13 Dahod GJ-23-001-013-001/95974823
(Chandwana) 		1123001000NRG24080520230122348 08/05/2023 DAMOR KANUBHAI KHIMABHAI 1123001WL006619 DAMOR KANUBHAI KHIMABHAI 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770049 KANUBHAI KHIMABHAI DAMOR BANK OF BARODA(606985)
14 Dahod GJ-23-001-013-001/95974823
(Chandwana) 		1123001000NRG24080520230122349 08/05/2023 DAMOR RAMUBEN KANUBHAI 1123001WL006619 DAMOR RAMUBEN KANUBHAI 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770170 RAMUBEN KALUBHAI DAMOR BANK OF BARODA(606985)
15 Dahod GJ-23-001-013-001/95974824
(Chandwana) 		1123001000NRG24080520230122350 08/05/2023 DAMOR MADIBEN PUNABHAI 1123001WL006619 DAMOR MADIBEN PUNABHAI 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770126 DAMOR MADIBEN PUNABHAI BANK OF BARODA(606985)
16 Dahod GJ-23-001-013-001/95974824
(Chandwana) 		1123001000NRG24080520230122351 08/05/2023 DAMOR PUNABHAI HIMABHAI 1123001WL006619 DAMOR PUNABHAI HIMABHAI 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770129 PUNABHAI HIMABHAI DAMOR BANK OF BARODA(606985)
17 Dahod GJ-23-001-013-001/95974892
(Chandwana) 		1123001000NRG24080520230122353 08/05/2023 magliben 1123001WL006619 magliben 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770127 Mangaliben Makabhai Parmar BANK OF BARODA(606985)
18 Dahod GJ-23-001-013-001/95974892
(Chandwana) 		1123001000NRG24080520230122352 08/05/2023 maknabhai 1123001WL006619 maknabhai 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770128 Makabhai Bachubhai Parmar BANK OF BARODA(606985)
19 Dahod GJ-23-001-013-001/95974893
(Chandwana) 		1123001000NRG24080520230122355 08/05/2023 laliben 1123001WL006619 laliben 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770278 LALITABEN NANUBHAI PARMAR BANK OF BARODA(606985)
20 Dahod GJ-23-001-013-001/95974896
(Chandwana) 		1123001000NRG24080520230122356 08/05/2023 kameshbhai 1123001WL006619 kameshbhai 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770125 KAMESHBHAI BACHUBHAI PARMAR BANK OF BARODA(606985)
21 Dahod GJ-23-001-013-001/95974896
(Chandwana) 		1123001000NRG24080520230122357 08/05/2023 tiguben 1123001WL006619 tiguben 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770055 PARMAR TINGUBEN KAMESHBHAI BANK OF BARODA(606985)
22 Dahod GJ-23-001-013-001/95974897
(Chandwana) 		1123001000NRG24080520230122359 08/05/2023 majulaben 1123001WL006619 majulaben 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770277 MANJULABEN VINESBHAI DAMOR BANK OF BARODA(606985)
23 Dahod GJ-23-001-013-001/95974897
(Chandwana) 		1123001000NRG24080520230122358 08/05/2023 vineshbhai 1123001WL006619 vineshbhai 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770124 VINESHBHAI RAMESHBHAI DAMOR BANK OF BARODA(606985)
24 Dahod GJ-23-001-013-001/95974898
(Chandwana) 		1123001000NRG24080520230122360 08/05/2023 kaliyabhai 1123001WL006619 kaliyabhai 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770121 KALIYABHAI BACHUBHAI PARMAR BANK OF BARODA(606985)
25 Dahod GJ-23-001-013-001/95974898
(Chandwana) 		1123001000NRG24080520230122361 08/05/2023 umaben 1123001WL006619 umaben 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770054 Parmar Umaben Kaliyabhai BANK OF BARODA(606985)
26 Dahod GJ-23-001-013-001/95974933
(Chandwana) 		1123001000NRG24080520230122363 08/05/2023 santaben 1123001WL006619 santaben 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770123 DAMOR SHANTIBEN SUNILBHAI BANK OF BARODA(606985)
27 Dahod GJ-23-001-013-001/95974933
(Chandwana) 		1123001000NRG24080520230122362 08/05/2023 sunil 1123001WL006619 sunil 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770122 SUNILBHAI PUNABHAI DAMOR BANK OF BARODA(606985)
28 Dahod GJ-23-001-013-001/95975056
(Chandwana) 		1123001000NRG24080520230122365 08/05/2023 DAMOR JUGABEN SOBANBHAI 1123001WL006619 DAMOR JUGABEN SOBANBHAI 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770052 Jugaben Sobanbhai Damor BANK OF BARODA(606985)
29 Dahod GJ-23-001-013-001/95975056
(Chandwana) 		1123001000NRG24080520230122364 08/05/2023 DAMOR SOBANBHAI HIMABHAI 1123001WL006619 DAMOR SOBANBHAI HIMABHAI 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770050 Mr. SOBANBHAI HIMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
30 Dahod GJ-23-001-013-001/95975064
(Chandwana) 		1123001000NRG24080520230122366 08/05/2023 DAMOR SANJAYBHAI CHATURBHAI 1123001WL006619 DAMOR SANJAYBHAI CHATURBHAI 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770051 SANJAY CHATURBHAI DAMOR BANK OF BARODA(606985)
31 Dahod GJ-23-001-013-001/95975067
(Chandwana) 		1123001000NRG24080520230122367 08/05/2023 DAMOR NADUBEN JITHARABHAI 1123001WL006619 DAMOR NADUBEN JITHARABHAI 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770172 NANDUBEN ZITHARABHAI DAMOR BANK OF BARODA(606985)
32 Dahod GJ-23-001-013-001/95975068
(Chandwana) 		1123001000NRG24080520230122368 08/05/2023 DAMOR AJAYBHAI JITAHARABHAI 1123001WL006619 DAMOR AJAYBHAI JITAHARABHAI 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770171 AJAY JITHRABHAI DAMOR BANK OF BARODA(606985)
33 Dahod GJ-23-001-013-001/95975068
(Chandwana) 		1123001000NRG24080520230122369 08/05/2023 DAMOR RAVINABEN AJAYBHAI 1123001WL006619 DAMOR RAVINABEN AJAYBHAI 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770173 RAVINABEN AJAYBHAI DAMOR BANK OF BARODA(606985)
34 Dahod GJ-23-001-013-001/95975069
(Chandwana) 		1123001000NRG24080520230122371 08/05/2023 PARMAR SUMITARABEN LALUBHAI 1123001WL006619 PARMAR SUMITARABEN LALUBHAI 00045 BARB0CHANDW 3107 3107 Processed 13/05/2023 1539770279 SUMITRABEN LALLUBHAI PARMAR INDUSIND BANK(607189)
35 Dahod GJ-23-001-013-001/95975383
(Chandwana) 		1123001000NRG24080520230122382 08/05/2023 DAMOR CHANDUBHAI MAKANBHAI 1123001WL006619 DAMOR CHANDUBHAI MAKANBHAI 00045 BARB0CHANDW 2868 2868 Processed 13/05/2023 1539770217 CHANDUBEN MAKNABHAI DAMOR BANK OF BARODA(606985)
36 Dahod GJ-23-001-013-001/95975383
(Chandwana) 		1123001000NRG24080520230122381 08/05/2023 DAMOR MAKANBHAI TITARIYABHAI 1123001WL006619 DAMOR MAKANBHAI TITARIYABHAI 00045 BARB0CHANDW 2868 2868 Processed 13/05/2023 1539770216 MAKANBHAI TITRIYABHAI DAMOR BANK OF BARODA(606985)
37 Dahod GJ-23-001-013-001/95975642
(Chandwana) 		1123001000NRG24080520230122385 08/05/2023 Kharadiya Parvatbhai Somjibhai 1123001WL006619 Kharadiya Parvatbhai Somjibhai 00045 BARB0CHANDW 2868 2868 Processed 13/05/2023 1539770053 PARVATBHAI SOMJIBHAI KHARADIYA BANK OF BARODA(606985)
38 Dahod GJ-23-001-023-001/5597109684
(Himala) 		1123001000NRG24070520230116743 08/05/2023 Vana 1123001WL006205 Vana 00045 BARB0CHANDW 500 500 Processed 13/05/2023 1539770223 BHABHOR VANABEN MITHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dahod GJ-23-001-031-001/5559851155
(Khapariya) 		1123001000NRG24070520230117281 08/05/2023 Bhabhor Laxmiben Lalabhai 1123001WL006239 Bhabhor Laxmiben Lalabhai 00045 BARB0CHANDW 3346 3346 Processed 13/05/2023 1539770174 BHABHOR LAXMIBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dahod GJ-23-001-064-001/5568434338
(Tarvadia Himat) 		1123001000NRG24070520230117308 08/05/2023 sanjaybhai 1123001WL006241 sanjaybhai 00045 BARB0CHANDW 3328 3328 Processed 13/05/2023 1539770156 SANJAYBHAI RASULBHAI MALIWAD BANK OF BARODA(606985)
41 Dahod GJ-23-001-064-001/5568434592
(Tarvadia Himat) 		1123001000NRG24070520230117311 08/05/2023 MALIVAD VARSHABEN RAMSUBHAI 1123001WL006241 MALIVAD VARSHABEN RAMSUBHAI 00045 BARB0CHANDW 3328 3328 Processed 13/05/2023 1539770157 Miss. VARSHABEN RAMASUBHAI MALIVAD CENTRAL BANK OF INDIA(607115)
42 Dahod GJ-23-001-065-001/55925136
(Tarvadiya Bhau) 		1123001000NRG24080520230121459 08/05/2023 baman pradip bakerav 1123001WL006556 baman pradip bakerav 00045 BARB0CHANDW 3328 3328 Processed 13/05/2023 1539770096 PRADIPKUMAR BAKERAV BAMAN BANK OF BARODA(606985)
43 Dahod GJ-23-001-065-001/55925320
(Tarvadiya Bhau) 		1123001000NRG24080520230121501 08/05/2023 BHABHOR SUNILBHAI KASUBHAI 1123001WL006557 BHABHOR SUNILBHAI KASUBHAI 00045 BARB0CHANDW 3328 3328 Processed 13/05/2023 1539770213 SUNILBHAI KASUBHAI BHABHOR BANK OF BARODA(606985)
44 Dahod GJ-23-001-065-001/55925320
(Tarvadiya Bhau) 		1123001000NRG24080520230121502 08/05/2023 BHABHOR TAYSANBEN SUNILBHAI 1123001WL006557 BHABHOR TAYSANBEN SUNILBHAI 00045 BARB0CHANDW 3328 3328 Processed 13/05/2023 1539770214 BHABHOR TAYASANBEN SUNILBHAI BANK OF BARODA(606985)
45 Dahod GJ-23-001-065-001/55925321
(Tarvadiya Bhau) 		1123001000NRG24080520230121503 08/05/2023 BHABHOR FHAKRUBHAI MANABHAI 1123001WL006557 BHABHOR FHAKRUBHAI MANABHAI 00045 BARB0CHANDW 3328 3328 Processed 13/05/2023 1539770259 Fakharubhai Manabhai Bhabhor BANK OF BARODA(606985)
46 Dahod GJ-23-001-065-001/55925321
(Tarvadiya Bhau) 		1123001000NRG24080520230121504 08/05/2023 BHABHOR LILABEN FHAKRUBHAI 1123001WL006557 BHABHOR LILABEN FHAKRUBHAI 00045 BARB0CHANDW 3328 3328 Processed 13/05/2023 1539770262 LILABEN FHAKHARUBHAI BHABHOR BANK OF BARODA(606985)
47 Dahod GJ-23-001-065-001/55925322
(Tarvadiya Bhau) 		1123001000NRG24080520230121505 08/05/2023 BHABHOR NARESHBHAI FHKARUBHAI 1123001WL006557 BHABHOR NARESHBHAI FHKARUBHAI 00045 BARB0CHANDW 3328 3328 Processed 13/05/2023 1539770215 NARESHBHAI FAKARUBHAI BHABHOR BANK OF BARODA(606985)
48 Dahod GJ-23-001-065-001/55925333
(Tarvadiya Bhau) 		1123001000NRG24080520230121479 08/05/2023 DAMOR PANITABEN AJAYBHAI 1123001WL006556 DAMOR PANITABEN AJAYBHAI 00045 BARB0CHANDW 3328 3328 Processed 13/05/2023 1539770263 PANITABEN AJAYBHAI DAMOR BANK OF BARODA(606985)
49 Dahod GJ-23-001-065-001/55925336
(Tarvadiya Bhau) 		1123001000NRG24080520230121482 08/05/2023 DAMOR MUKESHBHAI SABUBHAI 1123001WL006556 DAMOR MUKESHBHAI SABUBHAI 00045 BARB0CHANDW 3328 3328 Processed 13/05/2023 1539770257 Mukeshbhai Shabubhai Damor BANK OF BARODA(606985)
50 Dahod GJ-23-001-065-001/55925356
(Tarvadiya Bhau) 		1123001000NRG24080520230121484 08/05/2023 DAMOR KANUBHAI TERSIGBHAI 1123001WL006556 DAMOR KANUBHAI TERSIGBHAI 00045 BARB0CHANDW 3328 3328 Processed 13/05/2023 1539770258 Kanubhai Terasingbhai Damor BANK OF BARODA(606985)
51 Dahod GJ-23-001-065-001/55925393
(Tarvadiya Bhau) 		1123001000NRG24080520230121507 08/05/2023 panda usha govind 1123001WL006557 panda usha govind 00045 BARB0CHANDW 3328 3328 Processed 13/05/2023 1539770120 Panada Ushaben BANK OF BARODA(606985)
52 Dahod GJ-23-001-065-001/55925497
(Tarvadiya Bhau) 		1123001000NRG24080520230121486 08/05/2023 Damor Tanubhai Laxmanbhai 1123001WL006556 Damor Tanubhai Laxmanbhai 00045 BARB0CHANDW 3328 3328 Processed 13/05/2023 1539770220 DAMOR TANUBHAI LAXMANBHAI BANK OF BARODA(606985)
53 Dahod GJ-23-001-065-001/55925671
(Tarvadiya Bhau) 		1123001000NRG24080520230121488 08/05/2023 Anitaben Dharubhai Damor 1123001WL006556 Anitaben Dharubhai Damor 00045 BARB0CHANDW 3328 3328 Processed 13/05/2023 1539770261 DAMOR ANITABEN DHARUBHAI BANK OF BARODA(606985)
54 Dahod GJ-23-001-065-001/55925671
(Tarvadiya Bhau) 		1123001000NRG24080520230121487 08/05/2023 Dharubhai Terasingbhai Damor 1123001WL006556 Dharubhai Terasingbhai Damor 00045 BARB0CHANDW 3328 3328 Processed 13/05/2023 1539770260 Dharubhai Terasingbhai Damor BANK OF BARODA(606985)
55 Dahod GJ-23-001-065-001/55925677
(Tarvadiya Bhau) 		1123001000NRG24080520230121489 08/05/2023 Damor Anitaben Mukeshbhai 1123001WL006556 Damor Anitaben Mukeshbhai 00045 BARB0CHANDW 3328 3328 Processed 13/05/2023 1539770219 ANITABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
56 Dahod GJ-23-001-073-001/559799932
(Varvada) 		1123001000NRG24080520230121378 08/05/2023 Bariya Parulben Maheshbhai 1123001WL006554 Bariya Parulben Maheshbhai 00045 BARB0CHANDW 3072 3072 Processed 13/05/2023 1539770256 PARULBEN MAHESHBHAI BARIYA BANK OF BARODA(606985)
SubTotal 158873 158873
57 Dahod GJ-23-001-031-001/5559851048
(Khapariya) 		1123001000NRG24070520230117276 08/05/2023 Bhabhor Rasilaben Sohilbhai 1123001WL006239 Bhabhor Rasilaben Sohilbhai 00045 BARB0DOHADX 2940 2940 Processed 13/05/2023 1539770000 BHABHOR RASILABEN SOHILBHAI BANK OF BARODA(606985)
58 Dahod GJ-23-001-033-001/559907727
(Kharod) 		1123001000NRG24080520230122071 08/05/2023 ninama nabiben jokhnabhai 1123001WL006600 ninama nabiben jokhnabhai 00045 BARB0DOHADX 2431 2431 Processed 13/05/2023 1539770145 NABIBEN JOKHANABHAI NINAMA CANARA BANK(508532)
59 Dahod GJ-23-001-033-001/5599077801
(Kharod) 		1123001000NRG24080520230122073 08/05/2023 ninama varshaben shaileshbhai 1123001WL006600 ninama varshaben shaileshbhai 00045 BARB0DOHADX 2431 2431 Processed 13/05/2023 1539770201 VARSHABEN SHAILESHBHAI NIMAMA KOTAK MAHINDRA BANK LTD(607420)
60 Dahod GJ-23-001-064-001/5568434338
(Tarvadia Himat) 		1123001000NRG24070520230117307 08/05/2023 malivad badliben rasulbhai 1123001WL006241 malivad badliben rasulbhai 00045 BARB0DOHADX 3328 3328 Processed 13/05/2023 1539770144 Malivad Badaliben Rasulbhai BANK OF BARODA(606985)
61 Dahod GJ-23-001-064-001/5568434338
(Tarvadia Himat) 		1123001000NRG24070520230117306 08/05/2023 malivad rasulbhai narsingbhai 1123001WL006241 malivad rasulbhai narsingbhai 00045 BARB0DOHADX 3328 3328 Processed 13/05/2023 1539770143 Mr. RASULBHAI NARASIGABHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
62 Dahod GJ-23-001-064-001/5568434587
(Tarvadia Himat) 		1123001000NRG24070520230117310 08/05/2023 MALIVAD SAJUBEN SELESHBHAI 1123001WL006241 MALIVAD SAJUBEN SELESHBHAI 00045 BARB0DOHADX 3328 3328 Processed 13/05/2023 1539770199 sajuben sahilesh maliwad BANK OF BARODA(606985)
63 Dahod GJ-23-001-064-001/5568434587
(Tarvadia Himat) 		1123001000NRG24070520230117309 08/05/2023 MALIVAD SELESHBHAI RASULBHAI 1123001WL006241 MALIVAD SELESHBHAI RASULBHAI 00045 BARB0DOHADX 3328 3328 Processed 13/05/2023 1539770200 sahilesh rasul maliwad BANK OF BARODA(606985)
64 Dahod GJ-23-001-065-001/55925134
(Tarvadiya Bhau) 		1123001000NRG24080520230121457 08/05/2023 baman paru ishvar 1123001WL006556 baman paru ishvar 00045 BARB0DOHADX 3328 3328 Processed 13/05/2023 1539770152 BAMAN PARUBEN ISHVARBHAI BANK OF BARODA(606985)
65 Dahod GJ-23-001-065-001/55925135
(Tarvadiya Bhau) 		1123001000NRG24080520230121458 08/05/2023 baman laliben mahesh 1123001WL006556 baman laliben mahesh 00045 BARB0DOHADX 3328 3328 Processed 13/05/2023 1539770151 BAMAN LALITABEN MAHESHBHAI BANK OF BARODA(606985)
66 Dahod GJ-23-001-065-001/55925136
(Tarvadiya Bhau) 		1123001000NRG24080520230121460 08/05/2023 baman dharmishtha pradip 1123001WL006556 baman dharmishtha pradip 00045 BARB0DOHADX 3328 3328 Processed 13/05/2023 1539770198 BAMAN DHARMISTHABEN PRADIPKUMAR BANK OF BARODA(606985)
67 Dahod GJ-23-001-065-001/55925242
(Tarvadiya Bhau) 		1123001000NRG24080520230121467 08/05/2023 Baman Baku kalu 1123001WL006556 Baman Baku kalu 00045 BARB0DOHADX 3328 3328 Processed 13/05/2023 1539770146 BAKERAO KALUSINH BAMAN BANK OF INDIA(508505)
68 Dahod GJ-23-001-065-001/55925242
(Tarvadiya Bhau) 		1123001000NRG24080520230121468 08/05/2023 Baman Umaben Baku 1123001WL006556 Baman Umaben Baku 00045 BARB0DOHADX 3328 3328 Processed 13/05/2023 1539770149 BAMAN UMABEN BAKERAVBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dahod GJ-23-001-065-001/55925243
(Tarvadiya Bhau) 		1123001000NRG24080520230121469 08/05/2023 Baman Shantilal kanubhai 1123001WL006556 Baman Shantilal kanubhai 00045 BARB0DOHADX 3328 3328 Processed 13/05/2023 1539770150 BAMAN SHANTILAL KANUBHAI BANK OF BARODA(606985)
70 Dahod GJ-23-001-065-001/55925310
(Tarvadiya Bhau) 		1123001000NRG24080520230121500 08/05/2023 Bhabhor Sejalben Nurabhai 1123001WL006557 Bhabhor Sejalben Nurabhai 00045 BARB0DOHADX 3328 3328 Processed 13/05/2023 1539770154 BHABHOR SEJALBEN BAHADURBHAI BANK OF BARODA(606985)
71 Dahod GJ-23-001-070-001/5594545
(Usarvan (Part)) 		1123001000NRG24080520230121996 08/05/2023 NINAMA RAMILABEN DALSING 1123001WL006597 NINAMA RAMILABEN DALSING 00045 BARB0DOHADX 1235 1235 Processed 13/05/2023 1539770147 Ramilaben Dalsingbhai Ninama BANK OF BARODA(606985)
72 Dahod GJ-23-001-070-001/5598815782
(Usarvan (Part)) 		1123001000NRG24080520230122002 08/05/2023 BARIYA SURESH MANSUKH 1123001WL006597 BARIYA SURESH MANSUKH 00045 BARB0DOHADX 1235 1235 Processed 13/05/2023 1539770153 BARIYA SURESHBHAI MANSUKHBHAI BANK OF BARODA(606985)
73 Dahod GJ-23-001-073-001/55979853
(Varvada) 		1123001000NRG24080520230121367 08/05/2023 PARMAR LAXMANBHAI ABJIBHAI 1123001WL006554 PARMAR LAXMANBHAI ABJIBHAI 00045 BARB0DOHADX 3072 3072 Processed 13/05/2023 1539770148 PARMAR LAXMANBHAI ICICI BANK LTD(508534)
SubTotal 49952 49952
74 Dahod GJ-23-001-032-001/559889591
(Kharedi) 		1123001000NRG24080520230121311 08/05/2023 Bamaniya amarsinh kuber 1123001WL006551 Bamaniya amarsinh kuber 00045 BARB0GODIRD 3500 3500 Processed 13/05/2023 1539770238 AMARSINH KUBERBHAI BAMNIA BANK OF BARODA(606985)
SubTotal 3500 3500
75 Dahod GJ-23-001-073-001/5596872
(Varvada) 		1123001000NRG24080520230121366 08/05/2023 BARIYA JAMANABEN 1123001WL006554 BARIYA JAMANABEN 00048 BKID0002082 3072 3072 Processed 13/05/2023 1539770014 JAMNABEN MAHESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-073-001/559800194
(Varvada) 		1123001000NRG24080520230121351 08/05/2023 Bariya Javatiben Maljibhai 1123001WL006553 Bariya Javatiben Maljibhai 00048 BKID0002082 3072 3072 Processed 13/05/2023 1539770015 JAVTIBEN MALJIBHAI BARIYA BANK OF INDIA(508505)
77 Dahod GJ-23-001-074-001/959888378
(Vijagadh) 		1123001000NRG24080520230122086 08/05/2023 parmar jalu bachu 1123001WL006602 parmar jalu bachu 00048 BKID0002082 2736 2736 Processed 13/05/2023 1539770195 JALUBHAI BACHUBHAI PARMAR BANK OF INDIA(508505)
SubTotal 8880 8880
78 Dahod GJ-23-001-013-001/95975097
(Chandwana) 		1123001000NRG24080520230122376 08/05/2023 KHARADIYA CHENIYABHAI BALIYABHAI 1123001WL006619 KHARADIYA CHENIYABHAI BALIYABHAI 00057 BARB0BGGBXX 2868 2868 Processed 13/05/2023 1539770272 CHENIYABHAI BALIYA KHARADIYA BANK OF BARODA(606985)
79 Dahod GJ-23-001-023-001/5597110218
(Himala) 		1123001000NRG24070520230116744 08/05/2023 baberiya surtaben fatiyabhai 1123001WL006205 baberiya surtaben fatiyabhai 00057 BARB0BGGBXX 500 500 Processed 13/05/2023 1539770222 BABERIYA SURTABEN FATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dahod GJ-23-001-023-001/5597110392
(Himala) 		1123001000NRG24070520230116739 08/05/2023 Kalara Jyotibhai Bhalubhai 1123001WL006204 Kalara Jyotibhai Bhalubhai 00057 BARB0BGGBXX 500 500 Processed 13/05/2023 1539770268 KALARA JYOTIBHAI BHALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dahod GJ-23-001-023-001/5597110394
(Himala) 		1123001000NRG24070520230116740 08/05/2023 Parvtiben Jayanteebhai Kalara 1123001WL006204 Parvtiben Jayanteebhai Kalara 00057 BARB0BGGBXX 500 500 Processed 13/05/2023 1539770269 PARVTIBEN JAYANTEEBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
82 Dahod GJ-23-001-023-001/5597110395
(Himala) 		1123001000NRG24070520230116741 08/05/2023 Bhabhor Manjuben Ajubhai 1123001WL006204 Bhabhor Manjuben Ajubhai 00057 BARB0BGGBXX 500 500 Processed 13/05/2023 1539770270 BHABHOR MANJUBEN AJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
83 Dahod GJ-23-001-031-001/5559850764
(Khapariya) 		1123001000NRG24070520230117241 08/05/2023 bhabhor lasuben mangliyabhai 1123001WL006239 bhabhor lasuben mangliyabhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539770179 LASUBEN MANGLIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-031-001/5559850765
(Khapariya) 		1123001000NRG24070520230117242 08/05/2023 bhabhor kaliben devabhai 1123001WL006239 bhabhor kaliben devabhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539770175 KALIBEN DEVABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dahod GJ-23-001-031-001/5559850777
(Khapariya) 		1123001000NRG24070520230117243 08/05/2023 bhabhor rameshbhai dolsingh 1123001WL006239 bhabhor rameshbhai dolsingh 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539770178 RAMESHBHAI DOLSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-031-001/5559850789
(Khapariya) 		1123001000NRG24070520230117246 08/05/2023 bhabhor puniben kapilbhai 1123001WL006239 bhabhor puniben kapilbhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539770115 BHABHOR PUNIBEN KAPILBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-031-001/5559850790
(Khapariya) 		1123001000NRG24070520230117248 08/05/2023 bhabhor manishaben prakashbhai 1123001WL006239 bhabhor manishaben prakashbhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539770221 Manishaben Prakashbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
88 Dahod GJ-23-001-031-001/5559850818
(Khapariya) 		1123001000NRG24070520230117252 08/05/2023 Bhabhor Surtiben Rameshbhai 1123001WL006239 Bhabhor Surtiben Rameshbhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539770114 SURTIBEN RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
89 Dahod GJ-23-001-031-001/5559850819
(Khapariya) 		1123001000NRG24070520230117253 08/05/2023 Bhabhor Munabhai Bhurabhai 1123001WL006239 Bhabhor Munabhai Bhurabhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539770093 MUNNABHAI BHURABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dahod GJ-23-001-031-001/5559850819
(Khapariya) 		1123001000NRG24070520230117254 08/05/2023 Bhabhor Nimuben Munabhai 1123001WL006239 Bhabhor Nimuben Munabhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539770040 NIMUBEN MUNNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-031-001/5559850820
(Khapariya) 		1123001000NRG24070520230117255 08/05/2023 Bhabhor Kaviben Mansingh 1123001WL006239 Bhabhor Kaviben Mansingh 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539770176 BHABHOR KAVIBEN MANSHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-031-001/5559850821
(Khapariya) 		1123001000NRG24070520230117256 08/05/2023 Bhabhor Lalbhai Mathurbhai 1123001WL006239 Bhabhor Lalbhai Mathurbhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539770035 LALABHAI MATHURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-031-001/5559850821
(Khapariya) 		1123001000NRG24070520230117257 08/05/2023 Bhabhor Ramkaben Lalbhai 1123001WL006239 Bhabhor Ramkaben Lalbhai 00057 BARB0BGGBXX 3107 3107 Processed 13/05/2023 1539770036 RAMAKABEN LALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-031-001/5559850822
(Khapariya) 		1123001000NRG24070520230117258 08/05/2023 Bhabhor Dalabhai Mathurbhai 1123001WL006239 Bhabhor Dalabhai Mathurbhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539770207 DALABHAI MATHURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-031-001/5559850822
(Khapariya) 		1123001000NRG24070520230117259 08/05/2023 Bhabhor Ramtuben Dalabhai 1123001WL006239 Bhabhor Ramtuben Dalabhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539770209 RAMATUBEN DALLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-031-001/5559850845
(Khapariya) 		1123001000NRG24070520230117260 08/05/2023 Bhabhor Maheshbhai Dalabhai 1123001WL006239 Bhabhor Maheshbhai Dalabhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539770208 BHABHOR MAHESHBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-031-001/5559850845
(Khapariya) 		1123001000NRG24070520230117261 08/05/2023 Bhabhor Mantaben Maheshbhai 1123001WL006239 Bhabhor Mantaben Maheshbhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539770038 BHABHOR MANTABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Dahod GJ-23-001-031-001/5559850847
(Khapariya) 		1123001000NRG24070520230117264 08/05/2023 Bhabhor Kantaben Samudabhai 1123001WL006239 Bhabhor Kantaben Samudabhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539770037 BHABHOR KANTABEN SAMUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Dahod GJ-23-001-031-001/5559850847
(Khapariya) 		1123001000NRG24070520230117263 08/05/2023 Bhabhor Rabudiben Samudabhai 1123001WL006239 Bhabhor Rabudiben Samudabhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539770111 RABUDIBEN SAMUDABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
100 Dahod GJ-23-001-031-001/5559850848
(Khapariya) 		1123001000NRG24070520230117266 08/05/2023 Bhabhor Senaben Ramanbhai 1123001WL006239 Bhabhor Senaben Ramanbhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539770112 SENABEN RAMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-031-001/5559850849
(Khapariya) 		1123001000NRG24070520230117267 08/05/2023 Bhabhor Surekhaben Anjeshbhai 1123001WL006239 Bhabhor Surekhaben Anjeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539770177 Surekhaben Ajeshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
102 Dahod GJ-23-001-031-001/5559850882
(Khapariya) 		1123001000NRG24070520230117269 08/05/2023 Bhabhor Jantaben Lavindrabhai 1123001WL006239 Bhabhor Jantaben Lavindrabhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539770229 BHABHOR JANTABEN LAVENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-031-001/5559850882
(Khapariya) 		1123001000NRG24070520230117268 08/05/2023 Bhabhor Lavindrabhai Valubhai 1123001WL006239 Bhabhor Lavindrabhai Valubhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539770116 BHABHOR LAVINDRABHAI VALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-031-001/5559850891
(Khapariya) 		1123001000NRG24070520230117270 08/05/2023 Mavi Vanaben Rajubhai 1123001WL006239 Mavi Vanaben Rajubhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539770206 MAVI MANABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-031-001/5559850947
(Khapariya) 		1123001000NRG24070520230117271 08/05/2023 Bhabhor Kalubhai Bijiyabhai 1123001WL006239 Bhabhor Kalubhai Bijiyabhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539770092 KALUBHAI BIJIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-031-001/5559851001
(Khapariya) 		1123001000NRG24070520230117272 08/05/2023 Bhabhor Gitaben Nareshbhai 1123001WL006239 Bhabhor Gitaben Nareshbhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539770205 GITABEN NARESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-031-001/5559851002
(Khapariya) 		1123001000NRG24070520230117273 08/05/2023 Bhabhor Aesarbhai Kaliyabhai 1123001WL006239 Bhabhor Aesarbhai Kaliyabhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539770108 BHABHOR ESSARBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dahod GJ-23-001-031-001/5559851047
(Khapariya) 		1123001000NRG24070520230117275 08/05/2023 Bhabhor Hariyabhai Kegubhai 1123001WL006239 Bhabhor Hariyabhai Kegubhai 00057 BARB0BGGBXX 2940 2940 Processed 13/05/2023 1539770167 BHABHOR HARIYABHAI KEGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Dahod GJ-23-001-032-001/559889560
(Kharedi) 		1123001000NRG24080520230121306 08/05/2023 BAMANIYA SAVITABEN JESINGBHAI 1123001WL006551 BAMANIYA SAVITABEN JESINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 13/05/2023 1539770022 SAVITABEN JESINGBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-032-001/559889589
(Kharedi) 		1123001000NRG24080520230121307 08/05/2023 Bamaniya lilaben badubhai 1123001WL006551 Bamaniya lilaben badubhai 00057 BARB0BGGBXX 3500 3500 Processed 13/05/2023 1539770017 LILABEN BADUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-032-001/559889589
(Kharedi) 		1123001000NRG24080520230121308 08/05/2023 Bamaniya surekhaben prakash 1123001WL006551 Bamaniya surekhaben prakash 00057 BARB0BGGBXX 3500 3500 Processed 13/05/2023 1539770018 SUREKHABEN PRAKASHBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-032-001/559889590
(Kharedi) 		1123001000NRG24080520230121309 08/05/2023 Bamaniya hiren ranjit 1123001WL006551 Bamaniya hiren ranjit 00057 BARB0BGGBXX 3500 3500 Processed 13/05/2023 1539770023 BAMNIYA HIREN RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-032-001/559889590
(Kharedi) 		1123001000NRG24080520230121310 08/05/2023 Bamaniya nilamben jesing 1123001WL006551 Bamaniya nilamben jesing 00057 BARB0BGGBXX 3500 3500 Processed 13/05/2023 1539770019 NILAMBEN JESINGBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-032-001/559889591
(Kharedi) 		1123001000NRG24080520230121312 08/05/2023 Bamaniya bachiben amarsinh 1123001WL006551 Bamaniya bachiben amarsinh 00057 BARB0BGGBXX 3500 3500 Processed 13/05/2023 1539770021 BAMANIYA BACHIBEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-032-001/559889592
(Kharedi) 		1123001000NRG24080520230121313 08/05/2023 Bamaniya jigneshbhai amarsingbhai 1123001WL006551 Bamaniya jigneshbhai amarsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 13/05/2023 1539770020 JIGNESHBHAI AMARSINGBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-032-001/559889592
(Kharedi) 		1123001000NRG24080520230121314 08/05/2023 Bamaniya Nirmishaben jigneshbhai 1123001WL006551 Bamaniya Nirmishaben jigneshbhai 00057 BARB0BGGBXX 3500 3500 Processed 13/05/2023 1539770082 BAMANIYA NIRMISHABEN JIGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-032-001/559889599
(Kharedi) 		1123001000NRG24080520230121315 08/05/2023 Chauhan Hansaben Krishnabhai 1123001WL006551 Chauhan Hansaben Krishnabhai 00057 BARB0BGGBXX 3500 3500 Processed 13/05/2023 1539770081 CHAUHAN HANSABEN KRISHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-065-001/55925112
(Tarvadiya Bhau) 		1123001000NRG24080520230121456 08/05/2023 damor pariben kanu 1123001WL006556 damor pariben kanu 00057 BARB0BGGBXX 3328 3328 Processed 13/05/2023 1539770097 Damor Pariben Kanubhai BANK OF BARODA(606985)
119 Dahod GJ-23-001-068-001/559881088
(Uchavaniya) 		1123001000NRG24070520230117337 08/05/2023 DITUBEN RAMCHANDBHAI 1123001WL006243 DITUBEN RAMCHANDBHAI 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770105 DITUBEN RAMCHANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-068-001/559881196
(Uchavaniya) 		1123001000NRG24070520230117338 08/05/2023 PANKIBEN TAJHINGBHAI 1123001WL006243 PANKIBEN TAJHINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770192 PANKIBEN TAJSHING BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Dahod GJ-23-001-068-001/559881196
(Uchavaniya) 		1123001000NRG24070520230117339 08/05/2023 TAJHINGBHAI TEJIYABHAI 1123001WL006243 TAJHINGBHAI TEJIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770193 TAJHING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-068-001/959881519
(Uchavaniya) 		1123001000NRG24070520230117342 08/05/2023 bhuriya keshiyabhai p 1123001WL006243 bhuriya keshiyabhai p 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770104 KESHIYABHAI PUNJABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
123 Dahod GJ-23-001-068-001/9959881752
(Uchavaniya) 		1123001000NRG24070520230117349 08/05/2023 BHURIYA CHANDUBEN JANMBUBHAI 1123001WL006243 BHURIYA CHANDUBEN JANMBUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770103 BHURIYA CHANDUBEN JAMBUBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-068-001/9959881752
(Uchavaniya) 		1123001000NRG24070520230117348 08/05/2023 BHURIYA JANMBUBHAI JAGJIBHAI 1123001WL006243 BHURIYA JANMBUBHAI JAGJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770086 JAMBUBHAI JAGJIBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-068-001/9959881785
(Uchavaniya) 		1123001000NRG24070520230117350 08/05/2023 Bhuriya kidiyabhai khushalbhai 1123001WL006243 Bhuriya kidiyabhai khushalbhai 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770159 KIDIYABHAI KHUSALBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-068-001/9959881785
(Uchavaniya) 		1123001000NRG24070520230117351 08/05/2023 Bhuriya vestiben Kidiyabhai 1123001WL006243 Bhuriya vestiben Kidiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770158 VESTIBEN KIDIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-068-001/9959881928
(Uchavaniya) 		1123001000NRG24070520230117353 08/05/2023 bhuriya badiben zhitrabhai 1123001WL006243 bhuriya badiben zhitrabhai 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770161 BHURIYA BADIBEN TIMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-068-001/9959881928
(Uchavaniya) 		1123001000NRG24070520230117352 08/05/2023 bhuriya timu zhitrabhai 1123001WL006243 bhuriya timu zhitrabhai 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770160 TIMUBHAI JHITHARABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-068-001/9959881930
(Uchavaniya) 		1123001000NRG24070520230117354 08/05/2023 bhuriya himabhai zhitrabhai 1123001WL006243 bhuriya himabhai zhitrabhai 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770102 HIMABHAI JITHARABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-068-001/9959881930
(Uchavaniya) 		1123001000NRG24070520230117355 08/05/2023 bhuriya santuben himabhai 1123001WL006243 bhuriya santuben himabhai 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770155 SANTUBEN HIMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
131 Dahod GJ-23-001-068-001/9959881995
(Uchavaniya) 		1123001000NRG24070520230117357 08/05/2023 bhuriya kamajibhai dublabhai 1123001WL006243 bhuriya kamajibhai dublabhai 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770029 KAMAJIBHAI DUBALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-068-001/9959881995
(Uchavaniya) 		1123001000NRG24070520230117358 08/05/2023 bhuriya lasuben kamajibhai 1123001WL006243 bhuriya lasuben kamajibhai 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770043 LASUBEN KAMJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-068-001/9959882076
(Uchavaniya) 		1123001000NRG24070520230117359 08/05/2023 bhuriya anilkumar kesiya 1123001WL006243 bhuriya anilkumar kesiya 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770046 ANILKUMAR KESHIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-068-001/9959882076
(Uchavaniya) 		1123001000NRG24070520230117360 08/05/2023 bhuriya bhundaben anilkumar 1123001WL006243 bhuriya bhundaben anilkumar 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770047 BHURIYA BHUNDABEN ANILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-068-001/9959883014
(Uchavaniya) 		1123001000NRG24070520230117362 08/05/2023 bhuriya vishliben basirbhai 1123001WL006243 bhuriya vishliben basirbhai 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770041 VISHLIBEN BASIRBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Dahod GJ-23-001-068-001/9959883077
(Uchavaniya) 		1123001000NRG24070520230117363 08/05/2023 bhuriya satishbhain tajsingh 1123001WL006243 bhuriya satishbhain tajsingh 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770044 BHURIYA SATISBHAI TAJHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Dahod GJ-23-001-068-001/9959883084
(Uchavaniya) 		1123001000NRG24070520230117364 08/05/2023 bhuriya rajhingh tejiyabhai 1123001WL006243 bhuriya rajhingh tejiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770032 RAJSINGH TEJIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-068-001/9959883084
(Uchavaniya) 		1123001000NRG24070520230117365 08/05/2023 bhuriya sabuben rajhingh 1123001WL006243 bhuriya sabuben rajhingh 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770034 SABUBEN RAJASINGABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-068-001/9959883301
(Uchavaniya) 		1123001000NRG24070520230117372 08/05/2023 bhuriya sundar tejiyabhai 1123001WL006243 bhuriya sundar tejiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770088 SUNDARSINH TEJLABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-068-001/9959883301
(Uchavaniya) 		1123001000NRG24070520230117373 08/05/2023 Savitaben Sundarbhai Bhuriya 1123001WL006243 Savitaben Sundarbhai Bhuriya 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770204 SAVITABEN SUNDARBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
141 Dahod GJ-23-001-068-001/9959883545
(Uchavaniya) 		1123001000NRG24070520230117375 08/05/2023 Bhuriya Netuben Ramasubhai 1123001WL006243 Bhuriya Netuben Ramasubhai 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770203 BHURIYA NETUBEN RAMASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-068-001/9959883545
(Uchavaniya) 		1123001000NRG24070520230117374 08/05/2023 BHuriya ramsubhai bijiyabhai 1123001WL006243 BHuriya ramsubhai bijiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770048 RAMSUBHAI BIJIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-068-001/9959883607
(Uchavaniya) 		1123001000NRG24070520230117376 08/05/2023 Bhuriya Arjunbhai kesyabhai 1123001WL006243 Bhuriya Arjunbhai kesyabhai 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770095 ARJUNBHAI KESHIYABHAI BHURIYA IDBI BANK(607095)
144 Dahod GJ-23-001-068-001/9959883607
(Uchavaniya) 		1123001000NRG24070520230117377 08/05/2023 Bhuriya Sunitaben Arjunbhai 1123001WL006243 Bhuriya Sunitaben Arjunbhai 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770231 BHURIYA SUNITABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-068-001/9959883959
(Uchavaniya) 		1123001000NRG24070520230117379 08/05/2023 Bhuriya Sunitaben Prembhai 1123001WL006243 Bhuriya Sunitaben Prembhai 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770091 SUNITABEN PREMBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-073-001/5590747
(Varvada) 		1123001000NRG24080520230121364 08/05/2023 BARIYA DINESHBHAI 1123001WL006554 BARIYA DINESHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1539770248 DINUBHAI SAMAJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-073-001/5590747
(Varvada) 		1123001000NRG24080520230121365 08/05/2023 BARIYA JAHAMABEN 1123001WL006554 BARIYA JAHAMABEN 00057 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1539770247 JAHAMABEN DINUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-073-001/5590772
(Varvada) 		1123001000NRG24080520230121319 08/05/2023 Bariya Fatuben Kalajibhai 1123001WL006553 Bariya Fatuben Kalajibhai 00057 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1539770106 BARIYA FATUBEN KALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-073-001/5590772
(Varvada) 		1123001000NRG24080520230121318 08/05/2023 BARIYA KAHJIBHAI 1123001WL006553 BARIYA KAHJIBHAI 00057 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1539770033 KALAJIBHAI KHIMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-073-001/5595978
(Varvada) 		1123001000NRG24080520230121321 08/05/2023 BARIYA MANGABHAI 1123001WL006553 BARIYA MANGABHAI 00057 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1539770202 Mr. MANGA JOKHA BARIYA CENTRAL BANK OF INDIA(607115)
151 Dahod GJ-23-001-073-001/5595978
(Varvada) 		1123001000NRG24080520230121322 08/05/2023 BARIYA SAMABEN 1123001WL006553 BARIYA SAMABEN 00057 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1539770045 SAMABEN MANGABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-073-001/5595992
(Varvada) 		1123001000NRG24080520230121323 08/05/2023 BABERIYA MANIBEN 1123001WL006553 BABERIYA MANIBEN 00057 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1539770253 MANIBEN MADHUBHAI BABERIYA UNION BANK OF INDIA(508500)
153 Dahod GJ-23-001-073-001/5595994
(Varvada) 		1123001000NRG24080520230121324 08/05/2023 BARIYA VASNIBEN 1123001WL006553 BARIYA VASNIBEN 00057 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1539770042 BARIYA VASNIBEN SUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-073-001/55979797
(Varvada) 		1123001000NRG24080520230121328 08/05/2023 BABERIYA SANTABEN 1123001WL006553 BABERIYA SANTABEN 00057 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1539770107 SHANTABEN DITABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-073-001/55979853
(Varvada) 		1123001000NRG24080520230121368 08/05/2023 PARMAR FAKESHBHAI LAXMANBHAI 1123001WL006554 PARMAR FAKESHBHAI LAXMANBHAI 00057 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1539770024 FAKESHBHAI LAKSHMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-073-001/55979853
(Varvada) 		1123001000NRG24080520230121369 08/05/2023 PARMAR ROSHNIBEN FAKESHBHAI 1123001WL006554 PARMAR ROSHNIBEN FAKESHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1539770025 PARMAR ROSHNIBEN FAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-073-001/559799724
(Varvada) 		1123001000NRG24070520230116757 08/05/2023 Parmar Mangaben Pansingh 1123001WL006208 Parmar Mangaben Pansingh 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770251 PARMAR MANGABEN PANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Dahod GJ-23-001-073-001/559799724
(Varvada) 		1123001000NRG24070520230116756 08/05/2023 Parmar Pansingh Zhitrabhai 1123001WL006208 Parmar Pansingh Zhitrabhai 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1539770228 PARMAR PANSINGBHAI ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-073-001/559799752
(Varvada) 		1123001000NRG24080520230121334 08/05/2023 Mavi Rumaben Rameshbhai 1123001WL006553 Mavi Rumaben Rameshbhai 00057 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1539770242 RUMABEN RAMESHBHAI MAVI BANK OF BARODA(606985)
160 Dahod GJ-23-001-073-001/559799764
(Varvada) 		1123001000NRG24080520230121335 08/05/2023 Bariya Rajeshbhai Toliyabhai 1123001WL006553 Bariya Rajeshbhai Toliyabhai 00057 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1539770089 RAJESHBHAI TOLYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
161 Dahod GJ-23-001-073-001/559799805
(Varvada) 		1123001000NRG24080520230121336 08/05/2023 Baberiya Savaben Mankabhai 1123001WL006553 Baberiya Savaben Mankabhai 00057 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1539770230 BABERIYA SAVABEN MANKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Dahod GJ-23-001-073-001/559799846
(Varvada) 		1123001000NRG24080520230121338 08/05/2023 Bariya Jotiyabhai Varsingh 1123001WL006553 Bariya Jotiyabhai Varsingh 00057 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1539770245 JOTIBHAI VARSINGHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-073-001/559799856
(Varvada) 		1123001000NRG24080520230121340 08/05/2023 Baberiya RAjeshbhai Limbabhai 1123001WL006553 Baberiya RAjeshbhai Limbabhai 00057 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1539770039 BABERIYA RAJESHBHAI LIMBABHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-073-001/559799865
(Varvada) 		1123001000NRG24080520230121374 08/05/2023 Bariya Arvindbhai Dineshbhai 1123001WL006554 Bariya Arvindbhai Dineshbhai 00057 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1539770239 ARAVINDBHAI DINESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-073-001/559799865
(Varvada) 		1123001000NRG24080520230121375 08/05/2023 Bariya Chenaben Arvindbhai 1123001WL006554 Bariya Chenaben Arvindbhai 00057 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1539770240 CHENABEN ARVINDBHAI BARIYA BANK OF BARODA(606985)
166 Dahod GJ-23-001-073-001/559799932
(Varvada) 		1123001000NRG24080520230121377 08/05/2023 Bariya Sivambhai Maheshbhai 1123001WL006554 Bariya Sivambhai Maheshbhai 00057 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1539770094 SHIVAMBHAI MAHESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-073-001/559799933
(Varvada) 		1123001000NRG24080520230121379 08/05/2023 Baberiya Ramilaben Kameshbhai 1123001WL006554 Baberiya Ramilaben Kameshbhai 00057 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1539770241 Baberiya Ramilaben Kameshbhai FINO PAYMENTS BANK LTD(608001)
168 Dahod GJ-23-001-073-001/559799935
(Varvada) 		1123001000NRG24080520230121343 08/05/2023 Bariya Anilbhai Malajibhai 1123001WL006553 Bariya Anilbhai Malajibhai 00057 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1539770244 ANILBHAI MALJIBHAI BARIYA IDBI BANK(607095)
169 Dahod GJ-23-001-073-001/559800013
(Varvada) 		1123001000NRG24080520230121346 08/05/2023 Baberiya Kamtuben Ditabhai 1123001WL006553 Baberiya Kamtuben Ditabhai 00057 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1539770246 BABERIYA KAMTUBEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-073-001/559800095
(Varvada) 		1123001000NRG24080520230121347 08/05/2023 Sangada Kahujibhai Humalabhai 1123001WL006553 Sangada Kahujibhai Humalabhai 00057 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1539770030 KAHJIBHAI HUMALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-073-001/559800095
(Varvada) 		1123001000NRG24080520230121348 08/05/2023 Sangada Ramilaben Kahujibhai 1123001WL006553 Sangada Ramilaben Kahujibhai 00057 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1539770031 RAMLIBEN KAHJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-073-001/559800185
(Varvada) 		1123001000NRG24080520230121349 08/05/2023 Baberiya Dineshbhai Tersingh 1123001WL006553 Baberiya Dineshbhai Tersingh 00057 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1539770252 DINESHBHAI TERSINGBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-073-001/559800194
(Varvada) 		1123001000NRG24080520230121350 08/05/2023 Bariya Maljibhai Humalabhai 1123001WL006553 Bariya Maljibhai Humalabhai 00057 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1539770087 MALJIBHAI HUMLABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-073-001/559800195
(Varvada) 		1123001000NRG24080520230121352 08/05/2023 Bariya Khushalbhai Maljibhai 1123001WL006553 Bariya Khushalbhai Maljibhai 00057 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1539770243 BARIYA KHUSHIBHAI MALJIBHAI CANARA BANK(508532)
175 Dahod GJ-23-001-073-001/559800199
(Varvada) 		1123001000NRG24080520230121354 08/05/2023 Bariya Gitaben Sunilbhai 1123001WL006553 Bariya Gitaben Sunilbhai 00057 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1539770249 GITABEN SUNILBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
176 Dahod GJ-23-001-073-001/559800231
(Varvada) 		1123001000NRG24080520230121357 08/05/2023 Bariya Anitaben Nareshbhai 1123001WL006553 Bariya Anitaben Nareshbhai 00057 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1539770109 ANITABEN KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-073-001/559800231
(Varvada) 		1123001000NRG24080520230121356 08/05/2023 Bariya Nareshbhai Rangabhai 1123001WL006553 Bariya Nareshbhai Rangabhai 00057 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1539770113 NARESH VARIYA BANK OF BARODA(606985)
178 Dahod GJ-23-001-073-001/559800233
(Varvada) 		1123001000NRG24080520230121358 08/05/2023 Baberiya Rakeshbhai Vichiyabhai 1123001WL006553 Baberiya Rakeshbhai Vichiyabhai 00057 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1539770110 BABERIYA RAKESHBHAI VICHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Dahod GJ-23-001-073-001/559800293
(Varvada) 		1123001000NRG24080520230121359 08/05/2023 Bariya Sanjaybhai Toliyabhai 1123001WL006553 Bariya Sanjaybhai Toliyabhai 00057 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1539770090 SANJAYBHAI TOLIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
180 Dahod GJ-23-001-073-001/559800307
(Varvada) 		1123001000NRG24080520230121387 08/05/2023 Baberiya Miraben Vinubhai 1123001WL006554 Baberiya Miraben Vinubhai 00057 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1539770250 Bariya Vanitaben Mineshbhai FINO PAYMENTS BANK LTD(608001)
181 Dahod GJ-23-001-074-001/959888440
(Vijagadh) 		1123001000NRG24080520230122088 08/05/2023 parmar sabuben tanubhai 1123001WL006602 parmar sabuben tanubhai 00057 BARB0BGGBXX 2940 2940 Processed 13/05/2023 1539770226 SABUBEN TANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
182 Dahod GJ-23-001-074-001/959888659
(Vijagadh) 		1123001000NRG24080520230122113 08/05/2023 parmar maneswhbhai vashnabhai 1123001WL006603 parmar maneswhbhai vashnabhai 00057 BARB0BGGBXX 2632 2632 Processed 13/05/2023 1539770185 PARMAR MANESHBHAI VASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-074-001/959888716
(Vijagadh) 		1123001000NRG24080520230122094 08/05/2023 PARMAR KHUMAN BIJIYA 1123001WL006602 PARMAR KHUMAN BIJIYA 00057 BARB0BGGBXX 2940 2940 Processed 13/05/2023 1539770225 KHUMANBHAI BIJIYABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
184 Dahod GJ-23-001-074-001/959888722
(Vijagadh) 		1123001000NRG24080520230122116 08/05/2023 parmar ratu manshuk 1123001WL006603 parmar ratu manshuk 00057 BARB0BGGBXX 3038 3038 Processed 13/05/2023 1539770187 RETUBEN MANSUKHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
185 Dahod GJ-23-001-074-001/959888724
(Vijagadh) 		1123001000NRG24080520230122095 08/05/2023 PARMAR SHILA SABU 1123001WL006602 PARMAR SHILA SABU 00057 BARB0BGGBXX 2909 2909 Processed 13/05/2023 1539770188 SHILABEN CHALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-074-001/959888728
(Vijagadh) 		1123001000NRG24080520230122120 08/05/2023 PARMAR ARJUN MANSHUK 1123001WL006603 PARMAR ARJUN MANSHUK 00057 BARB0BGGBXX 3038 3038 Processed 13/05/2023 1539770186 ARJUN MANSUKHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
187 Dahod GJ-23-001-074-001/959888728
(Vijagadh) 		1123001000NRG24080520230122121 08/05/2023 PARMAR MANLULABEN ARJUN 1123001WL006603 PARMAR MANLULABEN ARJUN 00057 BARB0BGGBXX 3038 3038 Processed 13/05/2023 1539770271 MANJULABEN ARJUNBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
188 Dahod GJ-23-001-074-001/959888729
(Vijagadh) 		1123001000NRG24080520230122122 08/05/2023 parmar jayaben pappubhai 1123001WL006603 parmar jayaben pappubhai 00057 BARB0BGGBXX 3083 3083 Processed 13/05/2023 1539770164 JAYABEN PAPUBHAI PARMAR BANK OF BARODA(606985)
189 Dahod GJ-23-001-074-001/959889035
(Vijagadh) 		1123001000NRG24080520230122098 08/05/2023 parmar babubhai jalubhai 1123001WL006602 parmar babubhai jalubhai 00057 BARB0BGGBXX 2736 2736 Processed 13/05/2023 1539770118 BABUBHAI JALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
190 Dahod GJ-23-001-074-001/959889035
(Vijagadh) 		1123001000NRG24080520230122099 08/05/2023 parmar laxmiben babubhai 1123001WL006602 parmar laxmiben babubhai 00057 BARB0BGGBXX 2736 2736 Processed 13/05/2023 1539770119 LAXMIBEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
191 Dahod GJ-23-001-074-001/959889043
(Vijagadh) 		1123001000NRG24080520230122100 08/05/2023 parmar narvatbhai rameshbhai 1123001WL006602 parmar narvatbhai rameshbhai 00057 BARB0BGGBXX 2734 2734 Processed 13/05/2023 1539770210 NARVATBHAI RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 359855 359855
192 Dahod GJ-23-001-033-001/559907727
(Kharod) 		1123001000NRG24080520230122070 08/05/2023 ninama jokhnabhai narsingbhai 1123001WL006600 ninama jokhnabhai narsingbhai 00078 CNRB0003308 2431 2431 Processed 13/05/2023 1539770100 Mr. JOKHANABHAI NARSINGBHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
193 Dahod GJ-23-001-064-001/5568434592
(Tarvadia Himat) 		1123001000NRG24070520230117312 08/05/2023 MALIVAD NILESHBHAI RAMSUBHAI 1123001WL006241 MALIVAD NILESHBHAI RAMSUBHAI 00078 CNRB0003308 3328 3328 Processed 13/05/2023 1539770212 NILESH RAMSUBHAI MALIWAD CANARA BANK(508532)
194 Dahod GJ-23-001-073-001/559800183
(Varvada) 		1123001000NRG24080520230121383 08/05/2023 Bariya Satiyambhai Maheshbhai 1123001WL006554 Bariya Satiyambhai Maheshbhai 00078 CNRB0003308 3072 3072 Processed 13/05/2023 1539770180 SATYAMKUMAR M BARIYA CANARA BANK(508532)
195 Dahod GJ-23-001-074-001/131
(Vijagadh) 		1123001000NRG24080520230122078 08/05/2023 PARMAR RAMANBHAI BACHUBHAI 1123001WL006602 PARMAR RAMANBHAI BACHUBHAI 00078 CNRB0003308 3066 3066 Processed 13/05/2023 1539770191 RAMANBHAI BACHUBHAI PARMAR CANARA BANK(508532)
196 Dahod GJ-23-001-074-001/959888319
(Vijagadh) 		1123001000NRG24080520230122110 08/05/2023 parmar vasanabhai variyabhai 1123001WL006603 parmar vasanabhai variyabhai 00078 CNRB0003308 2632 2632 Processed 13/05/2023 1539770184 VASHNABHAI VARIYABHAI PARMAR CANARA BANK(508532)
197 Dahod GJ-23-001-074-001/959888321
(Vijagadh) 		1123001000NRG24080520230122082 08/05/2023 PARMAR RASILABEN R 1123001WL006602 PARMAR RASILABEN R 00078 CNRB0003308 2940 2940 Processed 13/05/2023 1539770166 RASILABEN RAJUBHAI PARMAR CANARA BANK(508532)
198 Dahod GJ-23-001-074-001/959888347
(Vijagadh) 		1123001000NRG24080520230122075 08/05/2023 PARMAR LILABEN 1123001WL006601 PARMAR LILABEN 00078 CNRB0003308 1673 1673 Processed 13/05/2023 1539770027 LILIBEN KAMLESHBHAI PARMAR BANK OF BARODA(606985)
199 Dahod GJ-23-001-074-001/959888971
(Vijagadh) 		1123001000NRG24080520230122096 08/05/2023 parmar kanubhai ramabhai 1123001WL006602 parmar kanubhai ramabhai 00078 CNRB0003308 3066 3066 Processed 13/05/2023 1539770026 KANUBHAI RAMANBHAI PARMAR CANARA BANK(508532)
SubTotal 22208 22208
200 Dahod GJ-23-001-073-001/559800196
(Varvada) 		1123001000NRG24080520230121353 08/05/2023 Baberiya Anuben Anilbhai 1123001WL006553 Baberiya Anuben Anilbhai 00089 CBIN0280482 3072 3072 Processed 13/05/2023 1539770255 Mrs. ANUBEN ANILBHAI BARIYA CENTRAL BANK OF INDIA(607115)
201 Dahod GJ-23-001-074-001/959888327
(Vijagadh) 		1123001000NRG24080520230122083 08/05/2023 PARMAR KAJUBHAI B 1123001WL006602 PARMAR KAJUBHAI B 00089 CBIN0280482 2940 2940 Processed 13/05/2023 1539770227 MR KAJUBHAI BIJIYABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 6012 6012
202 Dahod GJ-23-001-031-001/5559850789
(Khapariya) 		1123001000NRG24070520230117247 08/05/2023 bhabhor kapilbhai Valubhai 1123001WL006239 bhabhor kapilbhai Valubhai 00089 CBIN0281651 3346 3346 Processed 13/05/2023 1539770236 Mr. KAPILBHAI VALUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
203 Dahod GJ-23-001-031-001/5559850817
(Khapariya) 		1123001000NRG24070520230117249 08/05/2023 Bhabhor Bhurabhai Javrabhai 1123001WL006239 Bhabhor Bhurabhai Javrabhai 00089 CBIN0281651 2940 2940 Processed 13/05/2023 1539770233 Mr. BHURABHAI JAVARABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
204 Dahod GJ-23-001-031-001/5559850817
(Khapariya) 		1123001000NRG24070520230117250 08/05/2023 Bhabhor Kanaben Bhurabhai 1123001WL006239 Bhabhor Kanaben Bhurabhai 00089 CBIN0281651 2940 2940 Processed 13/05/2023 1539770232 Mrs. KANABEN BHURABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
205 Dahod GJ-23-001-031-001/5559850848
(Khapariya) 		1123001000NRG24070520230117265 08/05/2023 Bhabhor Ramanbhai Mangubhai 1123001WL006239 Bhabhor Ramanbhai Mangubhai 00089 CBIN0281651 3346 3346 Processed 13/05/2023 1539770168 Mr. RAMANBHAI MANGUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
206 Dahod GJ-23-001-031-001/5559851041
(Khapariya) 		1123001000NRG24070520230117274 08/05/2023 Bhabhor Manglabhai Motibhai 1123001WL006239 Bhabhor Manglabhai Motibhai 00089 CBIN0281651 3346 3346 Processed 13/05/2023 1539770169 MAGLABHAI MOTIBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
207 Dahod GJ-23-001-076-001/590968717
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24070520230117295 08/05/2023 Parmar KAnubhai Ramsingh 1123001WL006240 Parmar KAnubhai Ramsingh 00089 CBIN0281651 3584 3584 Processed 13/05/2023 1539770235 Parmar Kanubhai Ramchandbhai BANK OF BARODA(606985)
208 Dahod GJ-23-001-076-001/590968723
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24080520230121270 08/05/2023 Parmar Ajaybhai Mathurbhai 1123001WL006549 Parmar Ajaybhai Mathurbhai 00089 CBIN0281651 2816 2816 Processed 13/05/2023 1539770275 Mr. AJAY MATHUR PARMAR CENTRAL BANK OF INDIA(607115)
209 Dahod GJ-23-001-076-001/590968723
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24080520230121271 08/05/2023 Parmar Vijaybhai Mathurbhai 1123001WL006549 Parmar Vijaybhai Mathurbhai 00089 CBIN0281651 2816 2816 Processed 13/05/2023 1539770016 VIJAYBHAI MATHURBHAI PARMAR BANK OF BARODA(606985)
210 Dahod GJ-23-001-076-001/590968796
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24080520230121283 08/05/2023 Parmar Kasturbhai Kaniyabhai 1123001WL006549 Parmar Kasturbhai Kaniyabhai 00089 CBIN0281651 2816 2816 Processed 13/05/2023 1539770274 Mr. KASTUR KANIYA PARMAR CENTRAL BANK OF INDIA(607115)
211 Dahod GJ-23-001-076-001/590968876
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24080520230121286 08/05/2023 Parmar Pasudiben Kaniyabhai 1123001WL006549 Parmar Pasudiben Kaniyabhai 00089 CBIN0281651 2816 2816 Processed 13/05/2023 1539770273 Mrs. PASUDIBEN KANIYA PARMAR CENTRAL BANK OF INDIA(607115)
212 Dahod GJ-23-001-076-001/5909688965
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24080520230121289 08/05/2023 Parmar Pangliben Kasturbhai 1123001WL006549 Parmar Pangliben Kasturbhai 00089 CBIN0281651 2816 2816 Processed 13/05/2023 1539770276 PAGLIBEN KASTURBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33582 33582
213 Dahod GJ-23-001-073-001/559800013
(Varvada) 		1123001000NRG24080520230121345 08/05/2023 Baberiya Ditabhai Thavariyabhai 1123001WL006553 Baberiya Ditabhai Thavariyabhai 00152 HDFC0000785 3072 3072 Processed 13/05/2023 1539770264 BABERIYA DITABHAI TATRIYABHAI HDFC BANK LTD(607152)
214 Dahod GJ-23-001-074-001/1180040767
(Vijagadh) 		1123001000NRG24080520230122076 08/05/2023 Parmar Suriyaben Kaneshbhai 1123001WL006602 Parmar Suriyaben Kaneshbhai 00152 HDFC0000785 2736 2736 Processed 13/05/2023 1539770218 PARMAR SURYABEN KANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5808 5808
215 Dahod GJ-23-001-073-001/5590776
(Varvada) 		1123001000NRG24080520230121320 08/05/2023 BARIYA KARANBHAI 1123001WL006553 BARIYA KARANBHAI 00165 IBKL0000445 3072 3072 Processed 13/05/2023 1539770001 KARANBHAI BHURJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
216 Dahod GJ-23-001-073-001/559800094
(Varvada) 		1123001000NRG24080520230121380 08/05/2023 Bariya Parvinbhai Dinubhai 1123001WL006554 Bariya Parvinbhai Dinubhai 00165 IBKL0000445 3072 3072 Processed 13/05/2023 1539770003 PRAVIN DINUBHAI BARIYA IDBI BANK(607095)
217 Dahod GJ-23-001-073-001/559800199
(Varvada) 		1123001000NRG24080520230121355 08/05/2023 Sunil Maljibhai Bariya 1123001WL006553 Sunil Maljibhai Bariya 00165 IBKL0000445 3072 3072 Processed 13/05/2023 1539770004 SUNIL MALJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
218 Dahod GJ-23-001-073-001/559800403
(Varvada) 		1123001000NRG24080520230121361 08/05/2023 Baria Madiyabhai Mangabhai 1123001WL006553 Baria Madiyabhai Mangabhai 00165 IBKL0000445 3072 3072 Processed 13/05/2023 1539770002 BARIA MADIYABHAI MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12288 12288
219 Dahod GJ-23-001-072-001/559889907
(Vankiya) 		1123001000NRG24080520230121883 08/05/2023 rathod ramilaben ramanbhai 1123001WL006583 rathod ramilaben ramanbhai 00176 IDIB000D508 3346 3346 Processed 13/05/2023 1539770056 Mrs. RAMILABEN RAMANBHAI RATHOD CENTRAL BANK OF INDIA(607115)
220 Dahod GJ-23-001-074-001/959888667
(Vijagadh) 		1123001000NRG24080520230122091 08/05/2023 parmar navla bijiya 1123001WL006602 parmar navla bijiya 00176 IDIB000D508 3066 3066 Processed 13/05/2023 1539770224 Mr. Parmar Navalsingbhai Bijiyabhai INDIAN BANK(607105)
SubTotal 6412 6412
221 Dahod GJ-23-001-032-001/559888991
(Kharedi) 		1123001000NRG24080520230121303 08/05/2023 chauhan dayalsinh dhulabhai 1123001WL006551 chauhan dayalsinh dhulabhai 00415 SBIN0000368 3500 3500 Processed 13/05/2023 1539770165 DAYALSINH DHULABHAI CHAUHAN BANK OF BARODA(606985)
222 Dahod GJ-23-001-074-001/959888389
(Vijagadh) 		1123001000NRG24080520230122087 08/05/2023 PARMAR KANESHBHAI 1123001WL006602 PARMAR KANESHBHAI 00415 SBIN0000368 2736 2736 Processed 13/05/2023 1539770117 PARMAR KANESHBHAI JALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Dahod GJ-23-001-074-001/959888445
(Vijagadh) 		1123001000NRG24080520230122089 08/05/2023 sabubhai 1123001WL006602 sabubhai 00415 SBIN0000368 2736 2736 Processed 13/05/2023 1539770162 SABUBHAI JALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8972 8972
224 Dahod GJ-23-001-031-001/5559850818
(Khapariya) 		1123001000NRG24070520230117251 08/05/2023 Bhabhor Rameshbhai Bhurabhai 1123001WL006239 Bhabhor Rameshbhai Bhurabhai 00415 SBIN0016479 2940 2940 Processed 13/05/2023 1539770234 MR RAMESHBHAI BHURABHAI BHABHOR STATE BANK OF INDIA(508548)
225 Dahod GJ-23-001-031-001/5559850846
(Khapariya) 		1123001000NRG24070520230117262 08/05/2023 Bhabhor Udesingh Rameshbhai 1123001WL006239 Bhabhor Udesingh Rameshbhai 00415 SBIN0016479 3346 3346 Processed 13/05/2023 1539770211 UDESINGBHAI RAMESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6286 6286
226 Dahod GJ-23-001-073-001/559800307
(Varvada) 		1123001000NRG24080520230121386 08/05/2023 Baberiya Vinubhai Maljibhai 1123001WL006554 Baberiya Vinubhai Maljibhai 00415 SBIN0060374 3072 3072 Processed 13/05/2023 1539770254 VINUBHAI MALJIBHAI BABERIA BANK OF INDIA(508505)
SubTotal 3072 3072
227 Dahod GJ-23-001-033-001/5599077801
(Kharod) 		1123001000NRG24080520230122072 08/05/2023 ninama shaileshbhai devsingbhai 1123001WL006600 ninama shaileshbhai devsingbhai 00462 UCBA0003168 2431 2431 Processed 13/05/2023 1539770101 MR SHAILESHKUMAR DEVSINGBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
228 Dahod GJ-23-001-074-001/959888319
(Vijagadh) 		1123001000NRG24080520230122112 08/05/2023 parmar divyaben vasanabhai 1123001WL006603 parmar divyaben vasanabhai 00468 UBIN0531049 2632 2632 Processed 13/05/2023 1539770083 DIVYABEN VASANABHAI PARAMAR UNION BANK OF INDIA(508500)
229 Dahod GJ-23-001-074-001/959888659
(Vijagadh) 		1123001000NRG24080520230122114 08/05/2023 parmar kaneshbhai vashnabhai 1123001WL006603 parmar kaneshbhai vashnabhai 00468 UBIN0531049 2647 2647 Processed 13/05/2023 1539770084 KANESHBHAI VASANABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5279 5279
230 Dahod GJ-23-001-074-001/1180040760
(Vijagadh) 		1123001000NRG24080520230122105 08/05/2023 HANSABEN MANESHBHAI PARMAR 1123001WL006603 HANSABEN MANESHBHAI PARMAR 00468 UBIN0915980 2632 2632 Processed 13/05/2023 1539770085 HANSABEN MANESHBHAI PARMAR UNION BANK OF INDIA(508500)
231 Dahod GJ-23-001-074-001/959888971
(Vijagadh) 		1123001000NRG24080520230122097 08/05/2023 parmar urmilaben kanubhai 1123001WL006602 parmar urmilaben kanubhai 00468 UBIN0915980 2892 2892 Processed 13/05/2023 1539770194 URMILABEN KANUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 5524 5524
232 Dahod GJ-23-001-073-001/559799890
(Varvada) 		1123001000NRG24080520230121341 08/05/2023 Bariya Kajulben Takubhai 1123001WL006553 Bariya Kajulben Takubhai 00554 KKBK0000826 2816 2816 Processed 13/05/2023 1539770237 BARIYA KAJULABEN TAKUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2816 2816
233 Dahod GJ-23-001-031-001/5559851256
(Khapariya) 		1123001000NRG24070520230117286 08/05/2023 Bhabhor Arvindbhai Maknabhai 1123001WL006239 Bhabhor Arvindbhai Maknabhai 00688 FINO0001001 3346 3346 Processed 13/05/2023 1539770012 Bhabhor Arvindbhai Maknabhai FINO PAYMENTS BANK LTD(608001)
234 Dahod GJ-23-001-031-001/5559851258
(Khapariya) 		1123001000NRG24070520230117287 08/05/2023 Bhabhor Ashaben Sureshbhai 1123001WL006239 Bhabhor Ashaben Sureshbhai 00688 FINO0001001 3346 3346 Processed 13/05/2023 1539770009 Bhabhor Ashaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
235 Dahod GJ-23-001-031-001/5559851259
(Khapariya) 		1123001000NRG24070520230117288 08/05/2023 Bhabhor Divanbhai Jaliyabhai 1123001WL006239 Bhabhor Divanbhai Jaliyabhai 00688 FINO0001001 3346 3346 Processed 13/05/2023 1539770011 Bhabhor Divanbhai Jaliyabhai FINO PAYMENTS BANK LTD(608001)
236 Dahod GJ-23-001-031-001/5559851262
(Khapariya) 		1123001000NRG24070520230117289 08/05/2023 Bhabhor Rohitbhai Bherubhai 1123001WL006239 Bhabhor Rohitbhai Bherubhai 00688 FINO0001001 3346 3346 Processed 13/05/2023 1539770013 Bhabhor Rohitbhai Bherubhai FINO PAYMENTS BANK LTD(608001)
237 Dahod GJ-23-001-031-001/5559851263
(Khapariya) 		1123001000NRG24070520230117290 08/05/2023 Bhabhor Pratapbhai Sursingbhai 1123001WL006239 Bhabhor Pratapbhai Sursingbhai 00688 FINO0001001 3346 3346 Processed 13/05/2023 1539770008 Bhabhor Pratapbhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
238 Dahod GJ-23-001-070-001/559881009
(Usarvan (Part)) 		1123001000NRG24080520230121998 08/05/2023 Ninama gangaben babubhai 1123001WL006597 Ninama gangaben babubhai 00688 FINO0001001 1235 1235 Processed 13/05/2023 1539770007 Ninama Gangaben Babubhai BANK OF BARODA(606985)
239 Dahod GJ-23-001-070-001/5598815309
(Usarvan (Part)) 		1123001000NRG24080520230121999 08/05/2023 Makvana pujaben kailashbhai 1123001WL006597 Makvana pujaben kailashbhai 00688 FINO0001001 1235 1235 Processed 13/05/2023 1539770005 MAKVANA PUJABEN KAILASHBHAI UNION BANK OF INDIA(508500)
240 Dahod GJ-23-001-073-001/559800365
(Varvada) 		1123001000NRG24080520230121392 08/05/2023 Bariya Sunaben Fatesinhbhai 1123001WL006554 Bariya Sunaben Fatesinhbhai 00688 FINO0001001 3072 3072 Processed 13/05/2023 1539770010 Bariya Sunaben Fatesinhbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 22272 22272
241 Dahod GJ-23-001-032-001/559889272
(Kharedi) 		1123001000NRG24080520230121305 08/05/2023 GOHIL LATABEN SURESHBHAI 1123001WL006551 GOHIL LATABEN SURESHBHAI 00688 FINO0001165 3500 3500 Processed 13/05/2023 1539770197 Gohil Lataben Sureshbhai FINO PAYMENTS BANK LTD(608001)
242 Dahod GJ-23-001-032-001/559889272
(Kharedi) 		1123001000NRG24080520230121304 08/05/2023 GOHIL SURESHBHAI BADUBHAI 1123001WL006551 GOHIL SURESHBHAI BADUBHAI 00688 FINO0001165 3500 3500 Processed 13/05/2023 1539770196 Gohil Sureshbhai Badubhai FINO PAYMENTS BANK LTD(608001)
243 Dahod GJ-23-001-070-001/559880936
(Usarvan (Part)) 		1123001000NRG24080520230121997 08/05/2023 MAKVANA SUNILBHAI BABUBHAI 1123001WL006597 MAKVANA SUNILBHAI BABUBHAI 00688 FINO0001165 1235 1235 Processed 13/05/2023 1539770006 SUNIL BABUBHAI MAKAVANA UCO BANK(607066)
SubTotal 8235 8235
244 Dahod GJ-23-001-023-001/5597109671
(Himala) 		1123001000NRG24070520230116742 08/05/2023 Bhabhor Dituben Manubhai 1123001WL006205 Bhabhor Dituben Manubhai 00691 IPOS0000001 500 500 Processed 13/05/2023 1539770141 BHABHOR DITUBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dahod GJ-23-001-023-001/5597110296
(Himala) 		1123001000NRG24070520230116745 08/05/2023 baberiya Somabhai Pidyabhai 1123001WL006205 baberiya Somabhai Pidyabhai 00691 IPOS0000001 500 500 Processed 13/05/2023 1539770139 SOMABHAI PIDIYABHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dahod GJ-23-001-023-001/5597110303
(Himala) 		1123001000NRG24070520230116746 08/05/2023 bhabhor anitaben dilipbhai 1123001WL006205 bhabhor anitaben dilipbhai 00691 IPOS0000001 500 500 Processed 13/05/2023 1539770137 BHABHOR ANITABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dahod GJ-23-001-023-001/5597110311
(Himala) 		1123001000NRG24070520230116747 08/05/2023 baberiya samaben nagabhai 1123001WL006205 baberiya samaben nagabhai 00691 IPOS0000001 500 500 Processed 13/05/2023 1539770138 BABERIYA SAMABEN SINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dahod GJ-23-001-031-001/5559850777
(Khapariya) 		1123001000NRG24070520230117244 08/05/2023 bhabhor Sangitaben rameshbhai 1123001WL006239 bhabhor Sangitaben rameshbhai 00691 IPOS0000001 3346 3346 Processed 13/05/2023 1539770067 SANGITABEN RAMESHBHAI BHABHOR BANK OF BARODA(606985)
249 Dahod GJ-23-001-031-001/5559850778
(Khapariya) 		1123001000NRG24070520230117245 08/05/2023 bhabhor rakeshbhai bachubhai 1123001WL006239 bhabhor rakeshbhai bachubhai 00691 IPOS0000001 3346 3346 Processed 13/05/2023 1539770142 BHABHOR RAKESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Dahod GJ-23-001-031-001/5559851142
(Khapariya) 		1123001000NRG24070520230117277 08/05/2023 Bhabhor Jantaben Babubhai 1123001WL006239 Bhabhor Jantaben Babubhai 00691 IPOS0000001 2940 2940 Processed 13/05/2023 1539770070 Bhabhor Jantaben Babubhai FINO PAYMENTS BANK LTD(608001)
251 Dahod GJ-23-001-031-001/5559851143
(Khapariya) 		1123001000NRG24070520230117279 08/05/2023 Bhabhor Saraben Makabhai 1123001WL006239 Bhabhor Saraben Makabhai 00691 IPOS0000001 3346 3346 Processed 13/05/2023 1539770069 BHABHOR SARABEN MAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Dahod GJ-23-001-031-001/5559851143
(Khapariya) 		1123001000NRG24070520230117278 08/05/2023 Bhabhor sobhanaben Makabhai 1123001WL006239 Bhabhor sobhanaben Makabhai 00691 IPOS0000001 3346 3346 Processed 13/05/2023 1539770068 BHABHOR SHOBHNABEN MAKANBHAI BANK OF BARODA(606985)
253 Dahod GJ-23-001-031-001/5559851155
(Khapariya) 		1123001000NRG24070520230117280 08/05/2023 Bhabhor Sureshbhai Lalabhai 1123001WL006239 Bhabhor Sureshbhai Lalabhai 00691 IPOS0000001 3346 3346 Processed 13/05/2023 1539770072 Bhabhor Sureshbhai Lalabhai FINO PAYMENTS BANK LTD(608001)
254 Dahod GJ-23-001-031-001/5559851156
(Khapariya) 		1123001000NRG24070520230117282 08/05/2023 Bhabhor Devabhai Mangaliyabhai 1123001WL006239 Bhabhor Devabhai Mangaliyabhai 00691 IPOS0000001 3346 3346 Processed 13/05/2023 1539770071 DEVABHAI MANGLIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dahod GJ-23-001-031-001/5559851218
(Khapariya) 		1123001000NRG24070520230117283 08/05/2023 Rinaben Arvindbhai Bhabhor 1123001WL006239 Rinaben Arvindbhai Bhabhor 00691 IPOS0000001 3346 3346 Processed 13/05/2023 1539770065 RINABEN ARVINDBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
256 Dahod GJ-23-001-031-001/5559851219
(Khapariya) 		1123001000NRG24070520230117284 08/05/2023 Bhabhor Kanaben Vipulbhai 1123001WL006239 Bhabhor Kanaben Vipulbhai 00691 IPOS0000001 3346 3346 Processed 13/05/2023 1539770073 BHABHOR KANABEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Dahod GJ-23-001-031-001/5559851256
(Khapariya) 		1123001000NRG24070520230117285 08/05/2023 Chimliben Maknabhai Bhabhor 1123001WL006239 Chimliben Maknabhai Bhabhor 00691 IPOS0000001 3346 3346 Processed 13/05/2023 1539770057 CHIMLIBEN MAKNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
258 Dahod GJ-23-001-065-001/55925297
(Tarvadiya Bhau) 		1123001000NRG24080520230121496 08/05/2023 BHABHOR BHADURBHAI NURABHAI 1123001WL006557 BHABHOR BHADURBHAI NURABHAI 00691 IPOS0000001 3328 3328 Processed 13/05/2023 1539770077 BAHADURBHAI NURABHAI BHAB ICICI BANK LTD(508534)
259 Dahod GJ-23-001-065-001/55925297
(Tarvadiya Bhau) 		1123001000NRG24080520230121495 08/05/2023 BHABHOR HETUBEN NURABHAI 1123001WL006557 BHABHOR HETUBEN NURABHAI 00691 IPOS0000001 3328 3328 Processed 13/05/2023 1539770074 BHABHOR HETUBEN NURABHAI ICICI BANK LTD(508534)
260 Dahod GJ-23-001-065-001/55925297
(Tarvadiya Bhau) 		1123001000NRG24080520230121497 08/05/2023 BHABHOR LALIBEN BHADURBHAI 1123001WL006557 BHABHOR LALIBEN BHADURBHAI 00691 IPOS0000001 3328 3328 Processed 13/05/2023 1539770076 BHABHOR LALIBEN BAHADURBH ICICI BANK LTD(508534)
261 Dahod GJ-23-001-065-001/55925300
(Tarvadiya Bhau) 		1123001000NRG24080520230121499 08/05/2023 gumabhai 1123001WL006557 gumabhai 00691 IPOS0000001 3328 3328 Processed 13/05/2023 1539770130 PANADA GUMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dahod GJ-23-001-065-001/55925300
(Tarvadiya Bhau) 		1123001000NRG24080520230121498 08/05/2023 vestabhai 1123001WL006557 vestabhai 00691 IPOS0000001 3328 3328 Processed 13/05/2023 1539770080 PANADA VESTABHAI BANK OF BARODA(606985)
263 Dahod GJ-23-001-065-001/55925473
(Tarvadiya Bhau) 		1123001000NRG24080520230121485 08/05/2023 Damor Anilbhai Kanubhai 1123001WL006556 Damor Anilbhai Kanubhai 00691 IPOS0000001 3328 3328 Processed 13/05/2023 1539770075 ANILBHAI KANUBHAI DAMOR BANK OF BARODA(606985)
264 Dahod GJ-23-001-065-001/55925487
(Tarvadiya Bhau) 		1123001000NRG24080520230121514 08/05/2023 Panda Govindbhai Vasnabhai 1123001WL006557 Panda Govindbhai Vasnabhai 00691 IPOS0000001 3328 3328 Processed 13/05/2023 1539770079 PANADA GOVINDBHAI VASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Dahod GJ-23-001-065-001/55925487
(Tarvadiya Bhau) 		1123001000NRG24080520230121513 08/05/2023 Panda Vasnabhai Varsingh 1123001WL006557 Panda Vasnabhai Varsingh 00691 IPOS0000001 3328 3328 Processed 13/05/2023 1539770078 vasna varsing panda BANK OF BARODA(606985)
266 Dahod GJ-23-001-070-001/5598815762
(Usarvan (Part)) 		1123001000NRG24080520230122000 08/05/2023 MAHIDA VESTABHAI PASUDA 1123001WL006597 MAHIDA VESTABHAI PASUDA 00691 IPOS0000001 1235 1235 Processed 13/05/2023 1539770134 VESTABHAI PASUDABHAI MAHIDA CANARA BANK(508532)
267 Dahod GJ-23-001-070-001/5598815781
(Usarvan (Part)) 		1123001000NRG24080520230122001 08/05/2023 MAKVANA SUNITABEN SHANKAR 1123001WL006597 MAKVANA SUNITABEN SHANKAR 00691 IPOS0000001 1235 1235 Processed 13/05/2023 1539770136 SUNITABEN SAKARBHAI MAKWANA BANK OF BARODA(606985)
268 Dahod GJ-23-001-070-001/5598815782
(Usarvan (Part)) 		1123001000NRG24080520230122003 08/05/2023 BARIYA RIYABEN SURESH 1123001WL006597 BARIYA RIYABEN SURESH 00691 IPOS0000001 1235 1235 Processed 13/05/2023 1539770135 RIYABEN SURESHBHAI BARIYA BANK OF BARODA(606985)
269 Dahod GJ-23-001-070-001/5598815807
(Usarvan (Part)) 		1123001000NRG24080520230122004 08/05/2023 MAHIDA CHANDUBEN KARSAN 1123001WL006597 MAHIDA CHANDUBEN KARSAN 00691 IPOS0000001 1235 1235 Processed 13/05/2023 1539770133 MAHIDA CHANDUBEN KARSANBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Dahod GJ-23-001-070-001/5598815850
(Usarvan (Part)) 		1123001000NRG24080520230122005 08/05/2023 MAKVANA LILABEN BABUBHAI 1123001WL006597 MAKVANA LILABEN BABUBHAI 00691 IPOS0000001 1235 1235 Processed 13/05/2023 1539770132 LILABEN BABUBHAI MAKWANA BANK OF BARODA(606985)
271 Dahod GJ-23-001-070-001/5598815851
(Usarvan (Part)) 		1123001000NRG24080520230122006 08/05/2023 MAKVANA SETABEN KAMLESH 1123001WL006597 MAKVANA SETABEN KAMLESH 00691 IPOS0000001 1226 1226 Processed 13/05/2023 1539770131 Makwana Setaben Kamleshbhai BANK OF BARODA(606985)
272 Dahod GJ-23-001-074-001/1180040769
(Vijagadh) 		1123001000NRG24080520230122077 08/05/2023 Parmar Kavitaben Alkeshbhai 1123001WL006602 Parmar Kavitaben Alkeshbhai 00691 IPOS0000001 2940 2940 Processed 13/05/2023 1539770140 Mrs. Parmar Kavitaben Alkeshbhai INDIAN BANK(607105)
273 Dahod GJ-23-001-076-001/5590778
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24070520230117291 08/05/2023 kharad ditabhai ablabhai 1123001WL006240 kharad ditabhai ablabhai 00691 IPOS0000001 980 980 Processed 13/05/2023 1539770059 Ditabhai Abalabhai Kharad BANK OF BARODA(606985)
274 Dahod GJ-23-001-076-001/5590778
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24070520230117292 08/05/2023 kharad ditabhai ablabhai 1123001WL006240 kharad ditabhai ablabhai 00691 IPOS0000001 980 980 Processed 13/05/2023 1539770060 Kharad Kutaliben Ditabhai BANK OF BARODA(606985)
275 Dahod GJ-23-001-076-001/590968803
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24070520230117298 08/05/2023 Kharad Sonalben Sunilbhai 1123001WL006240 Kharad Sonalben Sunilbhai 00691 IPOS0000001 980 980 Processed 13/05/2023 1539770061 KHARAD SONALBEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Dahod GJ-23-001-076-001/590968803
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24070520230117297 08/05/2023 Kharad Sunilbhai Ditabhai 1123001WL006240 Kharad Sunilbhai Ditabhai 00691 IPOS0000001 980 980 Processed 13/05/2023 1539770058 KHARAD SUNILBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Dahod GJ-23-001-076-001/590968835
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24070520230117300 08/05/2023 Parmar Ramsingh Rupalabhai 1123001WL006240 Parmar Ramsingh Rupalabhai 00691 IPOS0000001 3584 3584 Processed 13/05/2023 1539770066 Mr. RAMSING RUPALA PARMAR CENTRAL BANK OF INDIA(607115)
278 Dahod GJ-23-001-076-001/590968835
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24070520230117301 08/05/2023 Parmar Ramudiben Ramsingh 1123001WL006240 Parmar Ramudiben Ramsingh 00691 IPOS0000001 3584 3584 Processed 13/05/2023 1539770063 PARMAR RAMUDIBEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Dahod GJ-23-001-076-001/590968837
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24070520230117302 08/05/2023 Parmar Manjulaben Kanubhai 1123001WL006240 Parmar Manjulaben Kanubhai 00691 IPOS0000001 3584 3584 Processed 13/05/2023 1539770064 Parmar Manjulaben Kanubhai BANK OF BARODA(606985)
280 Dahod GJ-23-001-076-001/590968893
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24070520230117303 08/05/2023 Parmar Sardaben Manubhai 1123001WL006240 Parmar Sardaben Manubhai 00691 IPOS0000001 3584 3584 Processed 13/05/2023 1539770062 PARMAR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90275 90275
Total 837550 837550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_080523APB_FTO_22381 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 15018
2 Dahod GJ1123001_080523APB_FTO_22381 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 158873
3 Dahod GJ1123001_080523APB_FTO_22381 Bank of Baroda BARB0DOHADX DOHAD BRANCH 49952
4 Dahod GJ1123001_080523APB_FTO_22381 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3500
5 Dahod GJ1123001_080523APB_FTO_22381 Bank of India BKID0002082 DAHOD BRANCH 8880
6 Dahod GJ1123001_080523APB_FTO_22381 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 31824
7 Dahod GJ1123001_080523APB_FTO_22381 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 2868
8 Dahod GJ1123001_080523APB_FTO_22381 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3328
9 Dahod GJ1123001_080523APB_FTO_22381 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 31500
10 Dahod GJ1123001_080523APB_FTO_22381 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 290335
11 Dahod GJ1123001_080523APB_FTO_22381 Canara Bank CNRB0003308 DAHOD 22208
12 Dahod GJ1123001_080523APB_FTO_22381 Central Bank Of India CBIN0280482 DOHAD 6012
13 Dahod GJ1123001_080523APB_FTO_22381 Central Bank Of India CBIN0281651 KATWARA 33582
14 Dahod GJ1123001_080523APB_FTO_22381 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 5808
15 Dahod GJ1123001_080523APB_FTO_22381 IDBI Bank IBKL0000445 DAHOD 12288
16 Dahod GJ1123001_080523APB_FTO_22381 Indian Bank IDIB000D508 Dahod 6412
17 Dahod GJ1123001_080523APB_FTO_22381 State Bank of India SBIN0000368 DAHOD 8972
18 Dahod GJ1123001_080523APB_FTO_22381 State Bank of India SBIN0016479 MORA 6286
19 Dahod GJ1123001_080523APB_FTO_22381 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 3072
20 Dahod GJ1123001_080523APB_FTO_22381 UCO Bank UCBA0003168 Dahod 2431
21 Dahod GJ1123001_080523APB_FTO_22381 Union Bank of India UBIN0531049 DOHAD 5279
22 Dahod GJ1123001_080523APB_FTO_22381 Union Bank of India UBIN0915980 DAHOD 5524
23 Dahod GJ1123001_080523APB_FTO_22381 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 2816
24 Dahod GJ1123001_080523APB_FTO_22381 Fino Payments Bank Ltd FINO0001001 CHANGODAR 22272
25 Dahod GJ1123001_080523APB_FTO_22381 Fino Payments Bank Ltd FINO0001165 NAROL 8235
26 Dahod GJ1123001_080523APB_FTO_22381 India Post Payments Bank IPOS0000001 DAHOD 90275

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