Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:14:50 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123001_080323APB_FTO_203550
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-23-001-031-001/555984850
(Khapariya) 		1123001000NRG23050320231185134 08/03/2023 amaliyar jhitriben bhimabhai 1123001WL060443 amaliyar jhitriben bhimabhai 00045 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879289 JHITHRIBEN BHIMABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
2 Dahod GJ-23-001-016-001/5598889207
(Delsar) 		1123001000NRG23060320231185880 08/03/2023 SHMILABEN TANSINGBHAI GANAVA 1123001WL060539 SHMILABEN TANSINGBHAI GANAVA 00045 BARB0CHAKRO 2200 2200 Processed 22/03/2023 0015879391 Shmilaben Tansigbhai Ganava FINO PAYMENTS BANK LTD(608001)
3 Dahod GJ-23-001-016-001/5598889207
(Delsar) 		1123001000NRG23060320231185879 08/03/2023 TANSINGBHAI PUNABHAI GANAVA 1123001WL060539 TANSINGBHAI PUNABHAI GANAVA 00045 BARB0CHAKRO 2200 2200 Processed 22/03/2023 0015879389 TANSINGBHAI PUNABHAI GANAVA BANK OF BARODA(606985)
4 Dahod GJ-23-001-030-001/55991470
(Khangela) 		1123001000NRG23060320231185421 08/03/2023 sangade sumliben kasnabhai 1123001WL060486 sangade sumliben kasnabhai 00045 BARB0CHAKRO 1260 1260 Processed 22/03/2023 0015879393 SUMLIBEN KASANABHAI SANGADIA BANK OF BARODA(606985)
5 Dahod GJ-23-001-030-001/55993800
(Khangela) 		1123001000NRG23060320231185415 08/03/2023 Sangadiya vanaben Mukeshbhai 1123001WL060485 Sangadiya vanaben Mukeshbhai 00045 BARB0CHAKRO 1434 1434 Processed 22/03/2023 0015879392 VALABEN MUKESHBHAI SANGADA BANK OF BARODA(606985)
6 Dahod GJ-23-001-030-001/55993802
(Khangela) 		1123001000NRG23060320231185424 08/03/2023 Sangadiya dashrathbhai kashnabhai 1123001WL060486 Sangadiya dashrathbhai kashnabhai 00045 BARB0CHAKRO 1260 1260 Processed 22/03/2023 0015879394 Sangada Dashrathbhai Kasanabhai FINO PAYMENTS BANK LTD(608001)
7 Dahod GJ-23-001-034-001/5555558604
(Kharoda) 		1123001000NRG23060320231185517 08/03/2023 BHURIYA MANISHBHAI RAMESHBHAI 1123001WL060499 BHURIYA MANISHBHAI RAMESHBHAI 00045 BARB0CHAKRO 2730 2730 Processed 22/03/2023 0015879401 BHURIYA MANISHKUMAR RAMESHBHAI BANK OF BARODA(606985)
8 Dahod GJ-23-001-034-001/5555558607
(Kharoda) 		1123001000NRG23060320231185518 08/03/2023 RATHOD PARDIPBHAI SENABHAI 1123001WL060499 RATHOD PARDIPBHAI SENABHAI 00045 BARB0CHAKRO 2730 2730 Processed 22/03/2023 0015879397 RATHOD PRADIPBHAI SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Dahod GJ-23-001-034-001/5555558608
(Kharoda) 		1123001000NRG23060320231185519 08/03/2023 RATHOD PANKAJBHAI SANABHAI 1123001WL060499 RATHOD PANKAJBHAI SANABHAI 00045 BARB0CHAKRO 2730 2730 Processed 22/03/2023 0015879400 PANKAJBHAI SHANABHAI RATHOD BANK OF BARODA(606985)
10 Dahod GJ-23-001-034-001/5555558609
(Kharoda) 		1123001000NRG23060320231185520 08/03/2023 BHURIUA CAMPABEN RAMESHBHAI 1123001WL060499 BHURIUA CAMPABEN RAMESHBHAI 00045 BARB0CHAKRO 2730 2730 Processed 22/03/2023 0015879395 BHURIYA CHAMPABEN RAMESHBHAI BANK OF BARODA(606985)
11 Dahod GJ-23-001-034-001/5555558611
(Kharoda) 		1123001000NRG23060320231185521 08/03/2023 RATHOD PARKASHBHAI SANABHAI 1123001WL060499 RATHOD PARKASHBHAI SANABHAI 00045 BARB0CHAKRO 2730 2730 Processed 22/03/2023 0015879398 PRAKASHBHAI SHANABHAI RATHOD BANK OF BARODA(606985)
12 Dahod GJ-23-001-034-001/5555558617
(Kharoda) 		1123001000NRG23060320231185522 08/03/2023 NINAMA ANITABEN RAMESHBHAI 1123001WL060499 NINAMA ANITABEN RAMESHBHAI 00045 BARB0CHAKRO 2730 2730 Processed 22/03/2023 0015879396 SUMITRABEN KALPESHBHAI BHURIYA BANK OF BARODA(606985)
13 Dahod GJ-23-001-034-001/5555558844
(Kharoda) 		1123001000NRG23060320231185524 08/03/2023 BHURIYA JAYDIPBHAI SHAILESHBHAI 1123001WL060499 BHURIYA JAYDIPBHAI SHAILESHBHAI 00045 BARB0CHAKRO 2730 2730 Processed 22/03/2023 0015879429 JAYDIPBHAICSHAILESHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
14 Dahod GJ-23-001-034-001/5555558844
(Kharoda) 		1123001000NRG23060320231185523 08/03/2023 BHURIYA SHAILESHBHAI NARSIGBHAI 1123001WL060499 BHURIYA SHAILESHBHAI NARSIGBHAI 00045 BARB0CHAKRO 2730 2730 Processed 22/03/2023 0015879402 SHAILESHBHAI NARSINGBHAI BHURIYA CANARA BANK(508532)
15 Dahod GJ-23-001-034-001/5555558851
(Kharoda) 		1123001000NRG23060320231185525 08/03/2023 BHURIYA NITABEN MUKESHBHAI 1123001WL060499 BHURIYA NITABEN MUKESHBHAI 00045 BARB0CHAKRO 1680 1680 Processed 22/03/2023 0015879455 Nitaben Mukeshbhai Bhuriya BANK OF BARODA(606985)
16 Dahod GJ-23-001-034-001/5555559122
(Kharoda) 		1123001000NRG23060320231185526 08/03/2023 BHURIYA SONALBEN JAYRAJBHAI 1123001WL060499 BHURIYA SONALBEN JAYRAJBHAI 00045 BARB0CHAKRO 1680 1680 Processed 22/03/2023 0015879430 BHURIYA SONALBEN JAYRAJBHAI BANK OF BARODA(606985)
17 Dahod GJ-23-001-034-001/5555559123
(Kharoda) 		1123001000NRG23060320231185527 08/03/2023 BHURIYA HETALBEN KALPESHBHAI 1123001WL060499 BHURIYA HETALBEN KALPESHBHAI 00045 BARB0CHAKRO 1680 1680 Processed 22/03/2023 0015879428 HETALBEN KALPESHBHAI BHURIYA BANK OF BARODA(606985)
18 Dahod GJ-23-001-034-001/5555559397
(Kharoda) 		1123001000NRG23060320231185528 08/03/2023 RATHOD KAMLESHBHAI RAMESHBHAI 1123001WL060499 RATHOD KAMLESHBHAI RAMESHBHAI 00045 BARB0CHAKRO 1680 1680 Processed 22/03/2023 0015879399 KAMLESHBHAI RAMESHBHAI RATHOD BANK OF BARODA(606985)
SubTotal 36914 36914
19 Dahod GJ-23-001-001-001/9898442755
(Agawada) 		1123001000NRG23060320231185693 08/03/2023 bhabhor ditabhai hindubhai 1123001WL060522 bhabhor ditabhai hindubhai 00045 BARB0CHANDW 1568 1568 Processed 22/03/2023 0015879506 DITABHAI HINDUBHAI BHABHOR BANK OF BARODA(606985)
20 Dahod GJ-23-001-004-001/5598816
(Bhambhori) 		1123001000NRG23050320231185126 08/03/2023 KALARA DEVALIBEN PANGLABHAI 1123001WL060442 KALARA DEVALIBEN PANGLABHAI 00045 BARB0CHANDW 3107 3107 Processed 22/03/2023 0015879507 DEVLIBEN PANGALABHAI KALARA BANK OF BARODA(606985)
21 Dahod GJ-23-001-004-001/5598824
(Bhambhori) 		1123001000NRG23050320231185127 08/03/2023 KALARA SANGITA SAILESH 1123001WL060442 KALARA SANGITA SAILESH 00045 BARB0CHANDW 3107 3107 Processed 22/03/2023 0015879508 SANGITABEN SAILESHBHAI KALARA BANK OF BARODA(606985)
22 Dahod GJ-23-001-004-001/5598857
(Bhambhori) 		1123001000NRG23050320231185129 08/03/2023 bhabhor bhanuben karanbhai 1123001WL060442 bhabhor bhanuben karanbhai 00045 BARB0CHANDW 3107 3107 Processed 22/03/2023 0015879516 BHABHOR BHANUBEN KARANBHAI PUNJAB NATIONAL BANK(508568)
23 Dahod GJ-23-001-004-001/55988805
(Bhambhori) 		1123001000NRG23070320231186248 08/03/2023 Bhabhor Dineshbhai Samsubhai 1123001WL060588 Bhabhor Dineshbhai Samsubhai 00045 BARB0CHANDW 3107 3107 Processed 22/03/2023 0015879526 DINESHBHAI SAMASUBHAI BHABHOR BANK OF BARODA(606985)
24 Dahod GJ-23-001-023-001/5597109684
(Himala) 		1123001000NRG23060320231185757 08/03/2023 Vana 1123001WL060529 Vana 00045 BARB0CHANDW 1434 1434 Processed 22/03/2023 0015879521 BHABHOR VANABEN MITHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Dahod GJ-23-001-031-001/5559850832
(Khapariya) 		1123001000NRG23050320231185140 08/03/2023 Amliyar Ramilaben Surmalbhai 1123001WL060443 Amliyar Ramilaben Surmalbhai 00045 BARB0CHANDW 3346 3346 Processed 22/03/2023 0015879273 RAMILABEN SURMALBHAI AMALIYAR BANK OF BARODA(606985)
26 Dahod GJ-23-001-031-001/5559850861
(Khapariya) 		1123001000NRG23050320231185142 08/03/2023 Amaliyar Varshaben Bharatbhai 1123001WL060443 Amaliyar Varshaben Bharatbhai 00045 BARB0CHANDW 3346 3346 Processed 22/03/2023 0015879518 VARSHBEN BHARATBHAI AMLIYAR BANK OF BARODA(606985)
27 Dahod GJ-23-001-064-001/556843465
(Tarvadia Himat) 		1123001000NRG23050320231185152 08/03/2023 kharadiya ramsubhai narsing 1123001WL060444 kharadiya ramsubhai narsing 00045 BARB0CHANDW 3346 3346 Processed 22/03/2023 0015879515 RAMSUBHAI NARSINGBHAI KHARADIYA BANK OF BARODA(606985)
28 Dahod GJ-23-001-064-001/5568434670
(Tarvadia Himat) 		1123001000NRG23050320231185155 08/03/2023 kharadiya minaben hamirbhai 1123001WL060444 kharadiya minaben hamirbhai 00045 BARB0CHANDW 3346 3346 Processed 22/03/2023 0015879527 KHARADIYA MINABEN HAMIRBHAI BANK OF BARODA(606985)
29 Dahod GJ-23-001-064-001/5568434670
(Tarvadia Himat) 		1123001000NRG23050320231185154 08/03/2023 kharadiya rajubhai hamirbhai 1123001WL060444 kharadiya rajubhai hamirbhai 00045 BARB0CHANDW 3346 3346 Processed 22/03/2023 0015879517 RAJUBHAI HAMIRBHAI KHARADIYA BANK OF BARODA(606985)
30 Dahod GJ-23-001-064-001/5568434865
(Tarvadia Himat) 		1123001000NRG23050320231185156 08/03/2023 malivad Hiteshbhai Sumabhai 1123001WL060444 malivad Hiteshbhai Sumabhai 00045 BARB0CHANDW 3346 3346 Processed 22/03/2023 0015879510 HITESH SOMABHAI MALIVAD BANK OF BARODA(606985)
31 Dahod GJ-23-001-065-001/55924944
(Tarvadiya Bhau) 		1123001000NRG23050320231185175 08/03/2023 Bhabhor maliben virabhai 1123001WL060448 Bhabhor maliben virabhai 00045 BARB0CHANDW 3346 3346 Processed 22/03/2023 0015879522 AAYUSHIBEN MONTYBHAI NINAMA BANK OF BARODA(606985)
32 Dahod GJ-23-001-065-001/55925167
(Tarvadiya Bhau) 		1123001000NRG23050320231185157 08/03/2023 Bhabhor manisa makana 1123001WL060445 Bhabhor manisa makana 00045 BARB0CHANDW 3346 3346 Processed 22/03/2023 0015879276 BHABHOR MANISHABEN MAKANBHAI BANK OF BARODA(606985)
33 Dahod GJ-23-001-065-001/55925193
(Tarvadiya Bhau) 		1123001000NRG23050320231185177 08/03/2023 Bhabhor pavan kanji 1123001WL060448 Bhabhor pavan kanji 00045 BARB0CHANDW 3346 3346 Processed 22/03/2023 0015879513 PAVANBHAI KANJIBHAI BHABHOR BANK OF BARODA(606985)
34 Dahod GJ-23-001-065-001/55925194
(Tarvadiya Bhau) 		1123001000NRG23050320231185178 08/03/2023 Bhabhor vipul kirtan 1123001WL060448 Bhabhor vipul kirtan 00045 BARB0CHANDW 3346 3346 Processed 22/03/2023 0015879511 VIPUL(MIN F&NG) KIRTANBHAI BHABHOR BANK OF BARODA(606985)
35 Dahod GJ-23-001-065-001/55925266
(Tarvadiya Bhau) 		1123001000NRG23050320231185159 08/03/2023 Bhabhor bakul mohan 1123001WL060445 Bhabhor bakul mohan 00045 BARB0CHANDW 3346 3346 Processed 22/03/2023 0015879512 BAKUL MOHANBHAI BHABHOR BANK OF BARODA(606985)
36 Dahod GJ-23-001-065-001/55925377
(Tarvadiya Bhau) 		1123001000NRG23050320231185160 08/03/2023 BHABHOR SUMIBEN NILESHBHAI 1123001WL060445 BHABHOR SUMIBEN NILESHBHAI 00045 BARB0CHANDW 3346 3346 Processed 22/03/2023 0015879270 BHABHOR SUMIBEN NILESHBHAI BANK OF BARODA(606985)
37 Dahod GJ-23-001-065-001/55925379
(Tarvadiya Bhau) 		1123001000NRG23050320231185161 08/03/2023 BHABHOR RASLAIBEN PIDIYABHAI 1123001WL060445 BHABHOR RASLAIBEN PIDIYABHAI 00045 BARB0CHANDW 3346 3346 Processed 22/03/2023 0015879272 RASLI PIDIYA BHABHOR BANK OF BARODA(606985)
38 Dahod GJ-23-001-065-001/55925385
(Tarvadiya Bhau) 		1123001000NRG23050320231185162 08/03/2023 KATIJA ARVINDBHAI BABPUBHAI 1123001WL060445 KATIJA ARVINDBHAI BABPUBHAI 00045 BARB0CHANDW 3346 3346 Processed 22/03/2023 0015879274 SANGADA HIMABHAI ISHRAMBHAI BANK OF BARODA(606985)
39 Dahod GJ-23-001-065-001/55925566
(Tarvadiya Bhau) 		1123001000NRG23050320231185164 08/03/2023 Katija Ushaben Bharatbhai 1123001WL060446 Katija Ushaben Bharatbhai 00045 BARB0CHANDW 3346 3346 Processed 22/03/2023 0015879524 USHABEN BHARATBHAI KATIJA BANK OF BARODA(606985)
40 Dahod GJ-23-001-065-001/55925567
(Tarvadiya Bhau) 		1123001000NRG23050320231185165 08/03/2023 Bariya Hetalben Kalsingh 1123001WL060446 Bariya Hetalben Kalsingh 00045 BARB0CHANDW 3346 3346 Processed 22/03/2023 0015879523 BARIYA HETALBEN KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dahod GJ-23-001-065-001/55925611
(Tarvadiya Bhau) 		1123001000NRG23050320231185166 08/03/2023 Bhuriya Divanbhai Nabudabhai 1123001WL060446 Bhuriya Divanbhai Nabudabhai 00045 BARB0CHANDW 3346 3346 Processed 22/03/2023 0015879519 BHURIYA PARESHKUMAR RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dahod GJ-23-001-065-001/55925611
(Tarvadiya Bhau) 		1123001000NRG23050320231185167 08/03/2023 Bhuriya Savitaben Divanbhai 1123001WL060446 Bhuriya Savitaben Divanbhai 00045 BARB0CHANDW 3346 3346 Processed 22/03/2023 0015879520 BHURIYA SAVITABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dahod GJ-23-001-065-001/55925678
(Tarvadiya Bhau) 		1123001000NRG23050320231185172 08/03/2023 Damor Kajuben Surmalbhai 1123001WL060447 Damor Kajuben Surmalbhai 00045 BARB0CHANDW 3346 3346 Processed 22/03/2023 0015879271 DAMOR KAJUBEN SURMALBHAI BANK OF BARODA(606985)
44 Dahod GJ-23-001-065-001/55925681
(Tarvadiya Bhau) 		1123001000NRG23050320231185174 08/03/2023 Mathurbhai Kalabhai Damor 1123001WL060447 Mathurbhai Kalabhai Damor 00045 BARB0CHANDW 3346 3346 Processed 22/03/2023 0015879514 MATHURBHAI KALABHAI DAMOR BANK OF BARODA(606985)
45 Dahod GJ-23-001-066-001/55974706
(Tarvadiya Vaja) 		1123001000NRG23070320231186256 08/03/2023 DAMOR RAMILABEN JAVALABHAI 1123001WL060592 DAMOR RAMILABEN JAVALABHAI 00045 BARB0CHANDW 3346 3346 Processed 22/03/2023 0015879269 DAMOR RAMILABEN JAVLABHAI BANK OF BARODA(606985)
46 Dahod GJ-23-001-066-001/5598107
(Tarvadiya Vaja) 		1123001000NRG23050320231185186 08/03/2023 KAHRADIYA NAVINBHAI RAMUBHAI 1123001WL060449 KAHRADIYA NAVINBHAI RAMUBHAI 00045 BARB0CHANDW 3346 3346 Processed 22/03/2023 0015879525 KHARADIYA NAVINBHAI RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Dahod GJ-23-001-066-001/5598167
(Tarvadiya Vaja) 		1123001000NRG23070320231186257 08/03/2023 DAMOR MAKANBHAI PREMABHAI 1123001WL060593 DAMOR MAKANBHAI PREMABHAI 00045 BARB0CHANDW 3346 3346 Processed 22/03/2023 0015879509 MAKANBHAI PREMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 92388 92388
48 Dahod GJ-23-001-001-001/699985402
(Agawada) 		1123001000NRG23060320231185683 08/03/2023 BHABHOR VASNIBEN A 1123001WL060522 BHABHOR VASNIBEN A 00045 BARB0DOHADX 1568 1568 Processed 22/03/2023 0015879332 BHABHOR VASANIBEN ALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dahod GJ-23-001-001-001/699986049
(Agawada) 		1123001000NRG23060320231185474 08/03/2023 bhabhor rekhaben popatbhai 1123001WL060493 bhabhor rekhaben popatbhai 00045 BARB0DOHADX 1673 1673 Processed 22/03/2023 0015879331 BHABHOR REKHABEN POPATBHA ICICI BANK LTD(508534)
50 Dahod GJ-23-001-004-001/5598679
(Bhambhori) 		1123001000NRG23050320231185124 08/03/2023 BHABHOR NURIBEN SAMSUBHAI 1123001WL060442 BHABHOR NURIBEN SAMSUBHAI 00045 BARB0DOHADX 3107 3107 Processed 22/03/2023 0015879381 NURIBEN SAMSUBHAI BHABHOR BANK OF BARODA(606985)
51 Dahod GJ-23-001-004-001/5598799
(Bhambhori) 		1123001000NRG23050320231185125 08/03/2023 bhabhor sumanben vijayabhai 1123001WL060442 bhabhor sumanben vijayabhai 00045 BARB0DOHADX 3107 3107 Processed 22/03/2023 0015879328 Bhabhor Sumanben Vijaybhai BANK OF BARODA(606985)
52 Dahod GJ-23-001-004-001/5598844
(Bhambhori) 		1123001000NRG23050320231185128 08/03/2023 bhokan motisih kaliyansih 1123001WL060442 bhokan motisih kaliyansih 00045 BARB0DOHADX 3107 3107 Processed 22/03/2023 0015879417 MOTISINH KALYANSINH BHOKAN UCO BANK(607066)
53 Dahod GJ-23-001-026-002/9867671165
(Jekot) 		1123001000NRG23060320231186053 08/03/2023 BHURIYA MAJUBHAI JALIYABHAI 1123001WL060565 BHURIYA MAJUBHAI JALIYABHAI 00045 BARB0DOHADX 478 478 Processed 22/03/2023 0015879325 MR MAJUBHAI JAHUBHAI BHURIYA STATE BANK OF INDIA(508548)
54 Dahod GJ-23-001-026-002/9867671539
(Jekot) 		1123001000NRG23060320231186054 08/03/2023 BHURIYA JAYESHBHAI RAMESHBHAI 1123001WL060565 BHURIYA JAYESHBHAI RAMESHBHAI 00045 BARB0DOHADX 478 478 Processed 22/03/2023 0015879463 JAYESHBHAI RAMESHBHAI BHURIYA BANK OF BARODA(606985)
55 Dahod GJ-23-001-030-001/55991470
(Khangela) 		1123001000NRG23060320231185420 08/03/2023 sangade kasna virsingbhai 1123001WL060486 sangade kasna virsingbhai 00045 BARB0DOHADX 1260 1260 Processed 22/03/2023 0015879326 SANGADIYA KASNABHAI VIRSINGBHAI BANK OF BARODA(606985)
56 Dahod GJ-23-001-030-001/55993947
(Khangela) 		1123001000NRG23060320231185419 08/03/2023 Sangada Gohilbhai Kasnabhai 1123001WL060485 Sangada Gohilbhai Kasnabhai 00045 BARB0DOHADX 1434 1434 Processed 22/03/2023 0015879460 GOHILBHAI KASNABHAI SANGADIYA BANK OF BARODA(606985)
57 Dahod GJ-23-001-031-001/555984956
(Khapariya) 		1123001000NRG23050320231185135 08/03/2023 damor mukesh zhitra 1123001WL060443 damor mukesh zhitra 00045 BARB0DOHADX 3346 3346 Processed 22/03/2023 0015879330 DAMOR MUKESHBHAI BANK OF BARODA(606985)
58 Dahod GJ-23-001-065-001/55925192
(Tarvadiya Bhau) 		1123001000NRG23050320231185176 08/03/2023 Bhabhor mahendr pavan 1123001WL060448 Bhabhor mahendr pavan 00045 BARB0DOHADX 1673 1673 Processed 22/03/2023 0015879416 MR MAHENDRABHAI PAVANBHAI BHABHOR STATE BANK OF INDIA(508548)
59 Dahod GJ-23-001-065-001/55925201
(Tarvadiya Bhau) 		1123001000NRG23050320231185158 08/03/2023 Bhabhor Mohan guma 1123001WL060445 Bhabhor Mohan guma 00045 BARB0DOHADX 3346 3346 Processed 22/03/2023 0015879275 MOHANBHAI GUMABHAI BHABHOR BANK OF BARODA(606985)
60 Dahod GJ-23-001-065-001/55925312
(Tarvadiya Bhau) 		1123001000NRG23050320231185169 08/03/2023 Vadkhiya Sitaben Dharsin 1123001WL060447 Vadkhiya Sitaben Dharsin 00045 BARB0DOHADX 3346 3346 Processed 22/03/2023 0015879327 VADKIA SITABEN DHARASINGBHAI BANK OF BARODA(606985)
61 Dahod GJ-23-001-065-001/55925530
(Tarvadiya Bhau) 		1123001000NRG23050320231185171 08/03/2023 Damor Parubhai Khimabhai 1123001WL060447 Damor Parubhai Khimabhai 00045 BARB0DOHADX 3346 3346 Processed 22/03/2023 0015879458 Damor Parubhai BANK OF BARODA(606985)
62 Dahod GJ-23-001-065-001/55925680
(Tarvadiya Bhau) 		1123001000NRG23050320231185173 08/03/2023 Damor Surekhaben Pankeshbhai 1123001WL060447 Damor Surekhaben Pankeshbhai 00045 BARB0DOHADX 3346 3346 Processed 22/03/2023 0015879459 SUREKHABEN PANKESHBHAI DAMOR BANK OF BARODA(606985)
63 Dahod GJ-23-001-068-001/9959881700
(Uchavaniya) 		1123001000NRG23050320231185208 08/03/2023 DAMOR RAMILABEN KHUNJIBHAI 1123001WL060453 DAMOR RAMILABEN KHUNJIBHAI 00045 BARB0DOHADX 2990 2990 Processed 22/03/2023 0015879380 damor ramilaben khunji BANK OF BARODA(606985)
64 Dahod GJ-23-001-069-001/5597666
(Ukardi) 		1123001000NRG23060320231185642 08/03/2023 Parmar Nileshbhai Bhurabhai 1123001WL060517 Parmar Nileshbhai Bhurabhai 00045 BARB0DOHADX 1673 1673 Processed 22/03/2023 0015879390 NILESHBHAI BHURABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dahod GJ-23-001-070-001/5598815421
(Usarvan (Part)) 		1123001000NRG23070320231186519 08/03/2023 Kishori alkeshbhai valubhai 1123001WL060618 Kishori alkeshbhai valubhai 00045 BARB0DOHADX 1380 1380 Processed 22/03/2023 0015879366 ALKESHBHAI VALUBHAI KISHORI BANK OF BARODA(606985)
66 Dahod GJ-23-001-070-001/5598815421
(Usarvan (Part)) 		1123001000NRG23070320231186520 08/03/2023 Kishori renukaben alkeshbhai 1123001WL060618 Kishori renukaben alkeshbhai 00045 BARB0DOHADX 1380 1380 Processed 22/03/2023 0015879427 RENUKABEN ALKESHBHAI KISHORI BANK OF BARODA(606985)
67 Dahod GJ-23-001-070-001/5598815516
(Usarvan (Part)) 		1123001000NRG23070320231186522 08/03/2023 DAMOR MADHUBEN RUMALBHAI 1123001WL060618 DAMOR MADHUBEN RUMALBHAI 00045 BARB0DOHADX 1380 1380 Processed 22/03/2023 0015879426 MADHUBEN RUMALBHAI DAMOR BANK OF BARODA(606985)
68 Dahod GJ-23-001-070-001/5598815516
(Usarvan (Part)) 		1123001000NRG23070320231186521 08/03/2023 DAMOR RUMALBHAI SAPUDA 1123001WL060618 DAMOR RUMALBHAI SAPUDA 00045 BARB0DOHADX 1380 1380 Processed 22/03/2023 0015879424 RUMALBHAI SAPUDABHAI DAMOR BANK OF BARODA(606985)
69 Dahod GJ-23-001-070-001/5598815530
(Usarvan (Part)) 		1123001000NRG23070320231186527 08/03/2023 HATHILA RENULABEN KAMLESH 1123001WL060618 HATHILA RENULABEN KAMLESH 00045 BARB0DOHADX 1380 1380 Processed 22/03/2023 0015879453 HATHILA RENUKABEN KAMLESHBHAI BANK OF BARODA(606985)
70 Dahod GJ-23-001-070-001/5598815531
(Usarvan (Part)) 		1123001000NRG23070320231186528 08/03/2023 DAMOR GITABEN AJAYBHAI 1123001WL060618 DAMOR GITABEN AJAYBHAI 00045 BARB0DOHADX 1380 1380 Processed 22/03/2023 0015879419 DAMOR GITABEN AJAYBHAI BANK OF BARODA(606985)
71 Dahod GJ-23-001-070-001/5598815548
(Usarvan (Part)) 		1123001000NRG23070320231186532 08/03/2023 kishori khetuben sababhai 1123001WL060618 kishori khetuben sababhai 00045 BARB0DOHADX 1380 1380 Processed 22/03/2023 0015879422 KHETUBEN SABABHAI KISHORI BANK OF BARODA(606985)
72 Dahod GJ-23-001-070-001/5598815550
(Usarvan (Part)) 		1123001000NRG23070320231186533 08/03/2023 kishori sanjaybhai sababhai 1123001WL060618 kishori sanjaybhai sababhai 00045 BARB0DOHADX 1380 1380 Processed 22/03/2023 0015879423 SANJAY SABHA KISHORI BANK OF BARODA(606985)
73 Dahod GJ-23-001-070-001/5598815551
(Usarvan (Part)) 		1123001000NRG23070320231186534 08/03/2023 kishori vanitaben dipakbhai 1123001WL060618 kishori vanitaben dipakbhai 00045 BARB0DOHADX 1380 1380 Processed 22/03/2023 0015879425 VANITABEN DIPAKBHAI KISHORI BANK OF BARODA(606985)
74 Dahod GJ-23-001-070-001/5598815552
(Usarvan (Part)) 		1123001000NRG23070320231186536 08/03/2023 kishori saritaben vishalbhai 1123001WL060618 kishori saritaben vishalbhai 00045 BARB0DOHADX 1380 1380 Processed 22/03/2023 0015879457 KISHORI SARITABEN VISHALBHAI BANK OF BARODA(606985)
75 Dahod GJ-23-001-070-001/5598815552
(Usarvan (Part)) 		1123001000NRG23070320231186535 08/03/2023 kishori vishalbhai dipakbhai 1123001WL060618 kishori vishalbhai dipakbhai 00045 BARB0DOHADX 1380 1380 Processed 22/03/2023 0015879329 VISHALBHAI DIPAKBHAI KISJORI BANK OF BARODA(606985)
76 Dahod GJ-23-001-070-001/5598815741
(Usarvan (Part)) 		1123001000NRG23070320231186545 08/03/2023 KISHORI RANGITABEN SHAILESH 1123001WL060618 KISHORI RANGITABEN SHAILESH 00045 BARB0DOHADX 1380 1380 Processed 22/03/2023 0015879461 RANGITABEN SHAILESHBHAI KISHORI BANK OF BARODA(606985)
77 Dahod GJ-23-001-070-001/5598815741
(Usarvan (Part)) 		1123001000NRG23070320231186544 08/03/2023 KISHORI SHAILESH MAKNA 1123001WL060618 KISHORI SHAILESH MAKNA 00045 BARB0DOHADX 1380 1380 Processed 22/03/2023 0015879462 SHAILESHBHAI MAKNBHAI KISORI BANK OF BARODA(606985)
78 Dahod GJ-23-001-070-001/5598815742
(Usarvan (Part)) 		1123001000NRG23070320231186547 08/03/2023 KISHORI NAYNABEN SANJAY 1123001WL060618 KISHORI NAYNABEN SANJAY 00045 BARB0DOHADX 1380 1380 Processed 22/03/2023 0015879456 KISHORI NAYANABEN SANJAYBHAI BANK OF BARODA(606985)
79 Dahod GJ-23-001-070-001/5598815742
(Usarvan (Part)) 		1123001000NRG23070320231186546 08/03/2023 KISHORI SANJAY MAKNA 1123001WL060618 KISHORI SANJAY MAKNA 00045 BARB0DOHADX 1380 1380 Processed 22/03/2023 0015879418 SANJAYBHAI MAKANBHAI KISHORI BANK OF BARODA(606985)
80 Dahod GJ-23-001-070-001/5598815795
(Usarvan (Part)) 		1123001000NRG23070320231186562 08/03/2023 NINAMA ANILBHAI NANUBHAI 1123001WL060618 NINAMA ANILBHAI NANUBHAI 00045 BARB0DOHADX 1380 1380 Processed 22/03/2023 0015879454 Ninama Anilbhai Nanubhai BANK OF BARODA(606985)
81 Dahod GJ-23-001-073-001/559799682
(Varvada) 		1123001000NRG23050320231185236 08/03/2023 damor jimaben kilanbhai 1123001WL060455 damor jimaben kilanbhai 00045 BARB0DOHADX 3346 3346 Processed 22/03/2023 0015879421 JIMABEN KILANBHAI DAMOR BANK OF BARODA(606985)
SubTotal 64704 64704
82 Dahod GJ-23-001-030-001/55993802
(Khangela) 		1123001000NRG23060320231185425 08/03/2023 Sangadiya Shivrajbhai Kashnabhai 1123001WL060486 Sangadiya Shivrajbhai Kashnabhai 00045 BARB0GODIRD 1260 1260 Processed 22/03/2023 0015879482 SHIVRAJKUMAR KASNABHAI SANGADA UNION BANK OF INDIA(508500)
SubTotal 1260 1260
83 Dahod GJ-23-001-001-001/699986101
(Agawada) 		1123001000NRG23060320231185475 08/03/2023 bhabhor sunitaben vijaybhai 1123001WL060493 bhabhor sunitaben vijaybhai 00048 BKID0002082 1673 1673 Processed 22/03/2023 0015879256 SUNITA VIJAY BHABHOR BANK OF BARODA(606985)
SubTotal 1673 1673
84 Dahod GJ-23-001-001-001/559780759
(Agawada) 		1123001000NRG23060320231185680 08/03/2023 BHABHOR ALKABEN MITHIYABHAI 1123001WL060522 BHABHOR ALKABEN MITHIYABHAI 00057 BARB0BGGBXX 1568 1568 Processed 22/03/2023 0015879265 ALKABEN MITHYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-001-001/559780759
(Agawada) 		1123001000NRG23060320231185679 08/03/2023 MITHIYABHAI HINDUBHAI 1123001WL060522 MITHIYABHAI HINDUBHAI 00057 BARB0BGGBXX 1568 1568 Processed 22/03/2023 0015879365 MITHIYABHAI HINDUBHAI BHABHOR BANK OF BARODA(606985)
86 Dahod GJ-23-001-001-001/559780766
(Agawada) 		1123001000NRG23060320231185681 08/03/2023 PANGLABHAI MAHEJIBHAI 1123001WL060522 PANGLABHAI MAHEJIBHAI 00057 BARB0BGGBXX 1568 1568 Processed 22/03/2023 0015879290 PANGALABHAI MEHAJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-001-001/699697011
(Agawada) 		1123001000NRG23060320231185591 08/03/2023 BHBORE BHMERESHIGBHAI 1123001WL060512 BHBORE BHMERESHIGBHAI 00057 BARB0BGGBXX 1568 1568 Processed 22/03/2023 0015879296 BHAMARSINGBHAI MANGABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
88 Dahod GJ-23-001-001-001/699985403
(Agawada) 		1123001000NRG23060320231185684 08/03/2023 BHABHOR RITABEN ZITHRABHAI 1123001WL060522 BHABHOR RITABEN ZITHRABHAI 00057 BARB0BGGBXX 1568 1568 Processed 22/03/2023 0015879267 RITABEN ZITHRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
89 Dahod GJ-23-001-001-001/6999862104
(Agawada) 		1123001000NRG23060320231185594 08/03/2023 Bhabhor Manusingbhai Bhamarsinhbhai 1123001WL060512 Bhabhor Manusingbhai Bhamarsinhbhai 00057 BARB0BGGBXX 1568 1568 Processed 22/03/2023 0015879287 MANUSINGBHAI BHAMARSINHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
90 Dahod GJ-23-001-001-001/6999862104
(Agawada) 		1123001000NRG23060320231185595 08/03/2023 Bhabhor Sumitraben Mansingbhai 1123001WL060512 Bhabhor Sumitraben Mansingbhai 00057 BARB0BGGBXX 1568 1568 Processed 22/03/2023 0015879288 BHABHOR SUMITRABEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-001-001/6999862384
(Agawada) 		1123001000NRG23060320231185685 08/03/2023 Bhabhor Balubhai Mehjibhai 1123001WL060522 Bhabhor Balubhai Mehjibhai 00057 BARB0BGGBXX 1568 1568 Processed 22/03/2023 0015879441 BALUBHAI MEHJIBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
92 Dahod GJ-23-001-001-001/6999862384
(Agawada) 		1123001000NRG23060320231185686 08/03/2023 Bhabhor Savitaben Shankarbhai 1123001WL060522 Bhabhor Savitaben Shankarbhai 00057 BARB0BGGBXX 1568 1568 Processed 22/03/2023 0015879303 SAVITABEN SHANKARBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-001-001/6999862427
(Agawada) 		1123001000NRG23060320231185688 08/03/2023 BHABHOR BUCHIBEN HINDUBHAI 1123001WL060522 BHABHOR BUCHIBEN HINDUBHAI 00057 BARB0BGGBXX 1568 1568 Processed 22/03/2023 0015879440 BHABHOR BUSIBEN HINDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-001-001/6999862427
(Agawada) 		1123001000NRG23060320231185687 08/03/2023 BHABHOR HINDUBHAI MHEAJIBHAI 1123001WL060522 BHABHOR HINDUBHAI MHEAJIBHAI 00057 BARB0BGGBXX 1568 1568 Processed 22/03/2023 0015879260 Mr. HINDU MEHAJI BHABHOR CENTRAL BANK OF INDIA(607115)
95 Dahod GJ-23-001-001-001/9898442141
(Agawada) 		1123001000NRG23060320231185689 08/03/2023 BHABHOR NIRAMALABEN MITHIYABHAI 1123001WL060522 BHABHOR NIRAMALABEN MITHIYABHAI 00057 BARB0BGGBXX 1568 1568 Processed 22/03/2023 0015879266 NIRMALABEN MITHYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-001-001/9898442474
(Agawada) 		1123001000NRG23060320231185691 08/03/2023 bhabhor pintubhai panglabhai 1123001WL060522 bhabhor pintubhai panglabhai 00057 BARB0BGGBXX 1568 1568 Processed 22/03/2023 0015879444 PINTUBHAI PANGALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-001-001/9898442474
(Agawada) 		1123001000NRG23060320231185692 08/03/2023 bhabhor sumitraben pintubhai 1123001WL060522 bhabhor sumitraben pintubhai 00057 BARB0BGGBXX 1568 1568 Processed 22/03/2023 0015879443 SUMITRA PINTUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-014-001/5597419198
(Chosala) 		1123001000NRG23060320231185566 08/03/2023 damor lilaben mohanbhai 1123001WL060509 damor lilaben mohanbhai 00057 BARB0BGGBXX 2730 2730 Processed 22/03/2023 0015879285 LILABEN MOHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
99 Dahod GJ-23-001-014-001/5597419198
(Chosala) 		1123001000NRG23060320231185565 08/03/2023 damor mohanbhai titabhai 1123001WL060509 damor mohanbhai titabhai 00057 BARB0BGGBXX 2730 2730 Processed 22/03/2023 0015879359 MR MOHANBHAI TITABHAI DAMOR STATE BANK OF INDIA(508548)
100 Dahod GJ-23-001-014-001/5597419203
(Chosala) 		1123001000NRG23060320231185567 08/03/2023 damor sangita ramn 1123001WL060509 damor sangita ramn 00057 BARB0BGGBXX 2730 2730 Processed 22/03/2023 0015879284 SANGITABEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-014-001/8897420107
(Chosala) 		1123001000NRG23060320231185568 08/03/2023 DAMOR NITESHBHAI LASUBHAI 1123001WL060509 DAMOR NITESHBHAI LASUBHAI 00057 BARB0BGGBXX 2730 2730 Processed 22/03/2023 0015879283 DAMOR NITESHBHAI LASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-023-001/5597110218
(Himala) 		1123001000NRG23060320231185758 08/03/2023 baberiya surtaben fatiyabhai 1123001WL060529 baberiya surtaben fatiyabhai 00057 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0015879302 BABERIYA SURTABEN FATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dahod GJ-23-001-028-001/5598802248
(Kathla) 		1123001000NRG23070320231186252 08/03/2023 Damor Jambuben Natu 1123001WL060590 Damor Jambuben Natu 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879293 DAMOR JAMBUBEN NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Dahod GJ-23-001-028-001/5598802419
(Kathla) 		1123001000NRG23070320231186253 08/03/2023 DAMOR RAMANBHAI PISHUBHAI 1123001WL060590 DAMOR RAMANBHAI PISHUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879320 DAMOR RAMANBHAI PISUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dahod GJ-23-001-028-001/5598890315
(Kathla) 		1123001000NRG23070320231186254 08/03/2023 DODIYAR KAMAJIBHAI 1123001WL060591 DODIYAR KAMAJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879291 DAMOR KAMJIBHAI CHANDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-028-001/5598890342
(Kathla) 		1123001000NRG23070320231186255 08/03/2023 DAMOR PANGIBEN 1123001WL060591 DAMOR PANGIBEN 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879315 PANGIBEN PARESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-030-001/55993945
(Khangela) 		1123001000NRG23060320231185418 08/03/2023 Sangada Shaileshbhai harjibhai 1123001WL060485 Sangada Shaileshbhai harjibhai 00057 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0015879304 SANGADIA SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dahod GJ-23-001-031-001/555984819
(Khapariya) 		1123001000NRG23050320231185132 08/03/2023 damor kaniyabhai jhitarabhai 1123001WL060443 damor kaniyabhai jhitarabhai 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879292 DAMOR KANIYABHAI ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Dahod GJ-23-001-031-001/555984843
(Khapariya) 		1123001000NRG23050320231185133 08/03/2023 amliyar rajubhai limbabhai 1123001WL060443 amliyar rajubhai limbabhai 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879312 RAJUBHAI LIMBABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-031-001/555985008
(Khapariya) 		1123001000NRG23050320231185137 08/03/2023 damor gitaben rakesh 1123001WL060443 damor gitaben rakesh 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879364 GITABEN RAKESHBHAI DMOR BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-031-001/555985008
(Khapariya) 		1123001000NRG23050320231185136 08/03/2023 damor rakesh zhitrabhai 1123001WL060443 damor rakesh zhitrabhai 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879363 DAMOR RAKESHBHAI ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-031-001/5559850832
(Khapariya) 		1123001000NRG23050320231185139 08/03/2023 Amliyar Surmalbhai Bhimabhai 1123001WL060443 Amliyar Surmalbhai Bhimabhai 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879311 AMALIYAR SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-031-001/5559850853
(Khapariya) 		1123001000NRG23050320231185141 08/03/2023 Bhabhor Anjuben Maneshbhai 1123001WL060443 Bhabhor Anjuben Maneshbhai 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879450 BHABHOR ANJUBEN MANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-031-001/5559850954
(Khapariya) 		1123001000NRG23050320231185143 08/03/2023 Damor Kamaben Mukeshbhai 1123001WL060443 Damor Kamaben Mukeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879310 DAMOR KAMABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-034-001/5555558200
(Kharoda) 		1123001000NRG23060320231185516 08/03/2023 RATHOD KANTABEN RAMESHBHAI 1123001WL060499 RATHOD KANTABEN RAMESHBHAI 00057 BARB0BGGBXX 2730 2730 Processed 22/03/2023 0015879480 RATHOD KANTABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-068-001/143
(Uchavaniya) 		1123001000NRG23050320231185218 08/03/2023 BHABHOR HAKARUBHAI.KALABHAI 1123001WL060454 BHABHOR HAKARUBHAI.KALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0015879305 SHAKRUBHAI KALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-068-001/143
(Uchavaniya) 		1123001000NRG23050320231185219 08/03/2023 SUNIBEN 1123001WL060454 SUNIBEN 00057 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0015879306 JUMABEN SHAKRUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-068-001/959881408
(Uchavaniya) 		1123001000NRG23050320231185223 08/03/2023 BHABHOR RAMESHBHAI. 1123001WL060454 BHABHOR RAMESHBHAI. 00057 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0015879299 RAMESHBHAI SHADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-068-001/959881408
(Uchavaniya) 		1123001000NRG23050320231185222 08/03/2023 SAGABEN 1123001WL060454 SAGABEN 00057 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0015879313 BHABHOR SANGABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-068-001/959881571
(Uchavaniya) 		1123001000NRG23050320231185224 08/03/2023 BHABHOR BHAMARBHAI 1123001WL060454 BHABHOR BHAMARBHAI 00057 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0015879361 BHABHOR BHAMARBHAI MOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-068-001/959881601
(Uchavaniya) 		1123001000NRG23050320231185203 08/03/2023 BHABHOR ZITRIBEN BHURA 1123001WL060452 BHABHOR ZITRIBEN BHURA 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879360 JITHRIBEN BHURABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-068-001/9959881735
(Uchavaniya) 		1123001000NRG23050320231185226 08/03/2023 BHABHOR GANABEN MALABHAI 1123001WL060454 BHABHOR GANABEN MALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0015879308 GANABEN MALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
123 Dahod GJ-23-001-068-001/9959881735
(Uchavaniya) 		1123001000NRG23050320231185225 08/03/2023 BHABHOR MALABHAI CHAGANBHAI 1123001WL060454 BHABHOR MALABHAI CHAGANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0015879309 MALABHAI CHAGANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-068-001/9959881896
(Uchavaniya) 		1123001000NRG23050320231185227 08/03/2023 bhuriya rajubhai udeshi 1123001WL060454 bhuriya rajubhai udeshi 00057 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0015879362 RAJESHBHI UDESINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-068-001/9959882022
(Uchavaniya) 		1123001000NRG23050320231185204 08/03/2023 BHABHOR HIMACHANDBHAI RATNABHAI 1123001WL060452 BHABHOR HIMACHANDBHAI RATNABHAI 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879295 HIMACHAND RATANABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-068-001/9959882022
(Uchavaniya) 		1123001000NRG23050320231185205 08/03/2023 BHABHOR KASHNIBEN HIMACHANDBHAI 1123001WL060452 BHABHOR KASHNIBEN HIMACHANDBHAI 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879297 Bhabhor Kashaniben Himchand FINO PAYMENTS BANK LTD(608001)
127 Dahod GJ-23-001-068-001/9959882095
(Uchavaniya) 		1123001000NRG23050320231185197 08/03/2023 bhuriya kashmaben jambu 1123001WL060451 bhuriya kashmaben jambu 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879442 BHURIYA KASMABEN JAMBUBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-068-001/9959883158
(Uchavaniya) 		1123001000NRG23050320231185209 08/03/2023 damor vesta dutiyabhai 1123001WL060453 damor vesta dutiyabhai 00057 BARB0BGGBXX 2990 2990 Processed 22/03/2023 0015879449 DAMOR VESTABHAI DUNDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-068-001/9959883197
(Uchavaniya) 		1123001000NRG23050320231185196 08/03/2023 bhuriya ajaybhai kanubhai 1123001WL060450 bhuriya ajaybhai kanubhai 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879262 MR AJAYBHAI KANUBHAI BHURIYA STATE BANK OF INDIA(508548)
130 Dahod GJ-23-001-068-001/9959883415
(Uchavaniya) 		1123001000NRG23050320231185228 08/03/2023 damor rekhaben thavariyabhai 1123001WL060454 damor rekhaben thavariyabhai 00057 BARB0BGGBXX 900 900 Processed 22/03/2023 0015879438 DAMOR REKHABEN THAVARAYABHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dahod GJ-23-001-068-001/9959883551
(Uchavaniya) 		1123001000NRG23050320231185210 08/03/2023 Damor Kalabhai Parsingh 1123001WL060453 Damor Kalabhai Parsingh 00057 BARB0BGGBXX 2990 2990 Processed 22/03/2023 0015879451 KALABHAI PARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-068-001/9959883787
(Uchavaniya) 		1123001000NRG23050320231185206 08/03/2023 Shardaben Dubabhai Bhabhor 1123001WL060452 Shardaben Dubabhai Bhabhor 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879286 SHARDABEN DUBABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-068-001/9959883789
(Uchavaniya) 		1123001000NRG23050320231185207 08/03/2023 Bhabhor Naranbhai Nanubhai 1123001WL060452 Bhabhor Naranbhai Nanubhai 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879300 NARAMBHAI NANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-068-001/9959883791
(Uchavaniya) 		1123001000NRG23050320231185211 08/03/2023 Divanbhai Jotiyabhai Damor 1123001WL060453 Divanbhai Jotiyabhai Damor 00057 BARB0BGGBXX 2990 2990 Processed 22/03/2023 0015879478 Divanbhai Jetiyabhai Damor FINO PAYMENTS BANK LTD(608001)
135 Dahod GJ-23-001-068-001/9959883794
(Uchavaniya) 		1123001000NRG23050320231185212 08/03/2023 Damor kaliben Manubhai 1123001WL060453 Damor kaliben Manubhai 00057 BARB0BGGBXX 2990 2990 Processed 22/03/2023 0015879307 DAMOR KALIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-068-001/9959883795
(Uchavaniya) 		1123001000NRG23050320231185198 08/03/2023 Ramanbhai Kaliyabhai Bhuriya 1123001WL060451 Ramanbhai Kaliyabhai Bhuriya 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879446 RAMANBHAI KALIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-068-001/9959883796
(Uchavaniya) 		1123001000NRG23050320231185199 08/03/2023 Bhuriya Akshyabhai Sakarabhai 1123001WL060451 Bhuriya Akshyabhai Sakarabhai 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879268 BHURIYA AKSHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Dahod GJ-23-001-068-001/9959883797
(Uchavaniya) 		1123001000NRG23050320231185200 08/03/2023 Anitaben Shakrabhai Bhuriya 1123001WL060451 Anitaben Shakrabhai Bhuriya 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879298 ANITABEN SHAKRABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-068-001/9959883798
(Uchavaniya) 		1123001000NRG23050320231185201 08/03/2023 Mehulbhai Ramsingbhai Bhuriya 1123001WL060451 Mehulbhai Ramsingbhai Bhuriya 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879294 MEHULBHAI RAMSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-068-001/9959883799
(Uchavaniya) 		1123001000NRG23050320231185202 08/03/2023 Alkeshbhai Tofanbhai Bhuriya 1123001WL060451 Alkeshbhai Tofanbhai Bhuriya 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879447 ALKESHBHAI TOFANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
141 Dahod GJ-23-001-068-001/9959883804
(Uchavaniya) 		1123001000NRG23050320231185229 08/03/2023 Motibhai Parsingbhai Bhabhor 1123001WL060454 Motibhai Parsingbhai Bhabhor 00057 BARB0BGGBXX 900 900 Processed 22/03/2023 0015879314 MOTIBHAI PARSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-068-001/9959883807
(Uchavaniya) 		1123001000NRG23050320231185230 08/03/2023 Bhabhor Kaliben Chatrabhai 1123001WL060454 Bhabhor Kaliben Chatrabhai 00057 BARB0BGGBXX 900 900 Processed 22/03/2023 0015879264 KALIBEN CHHATRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-068-001/9959883842
(Uchavaniya) 		1123001000NRG23050320231185231 08/03/2023 Kambhai Bhamarabhai Bhabhor 1123001WL060454 Kambhai Bhamarabhai Bhabhor 00057 BARB0BGGBXX 900 900 Processed 22/03/2023 0015879263 KIRANBHAI BHABHMARBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-068-001/9959883843
(Uchavaniya) 		1123001000NRG23050320231185232 08/03/2023 Bhuriya Kajubhai Udabhai 1123001WL060454 Bhuriya Kajubhai Udabhai 00057 BARB0BGGBXX 900 900 Processed 22/03/2023 0015879301 KAJUBHAI UDABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-068-001/9959883879
(Uchavaniya) 		1123001000NRG23050320231185213 08/03/2023 Damor Valiben Ditabhai 1123001WL060453 Damor Valiben Ditabhai 00057 BARB0BGGBXX 2990 2990 Processed 22/03/2023 0015879439 DAMOR VALIBEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-068-001/9959883880
(Uchavaniya) 		1123001000NRG23050320231185214 08/03/2023 Chabesingbhai Dubalabhai Garval 1123001WL060453 Chabesingbhai Dubalabhai Garval 00057 BARB0BGGBXX 2990 2990 Processed 22/03/2023 0015879319 CHABESINGBHAI DUBLABHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-068-001/9959883881
(Uchavaniya) 		1123001000NRG23050320231185215 08/03/2023 Gumaben Kasudabhai Bhabhor 1123001WL060453 Gumaben Kasudabhai Bhabhor 00057 BARB0BGGBXX 2990 2990 Processed 22/03/2023 0015879479 GUMABEN KASUDABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-068-001/9959883882
(Uchavaniya) 		1123001000NRG23050320231185217 08/03/2023 Damor Munniben Parbhubhai 1123001WL060453 Damor Munniben Parbhubhai 00057 BARB0BGGBXX 2990 2990 Processed 22/03/2023 0015879452 DAMOR MUNNIBEN PARBHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-068-001/9959883882
(Uchavaniya) 		1123001000NRG23050320231185216 08/03/2023 damor Prabhubhai Rajiyabhai 1123001WL060453 damor Prabhubhai Rajiyabhai 00057 BARB0BGGBXX 2990 2990 Processed 22/03/2023 0015879445 DAMOR PRABHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-069-001/5597395
(Ukardi) 		1123001000NRG23060320231185641 08/03/2023 CHAVDA SUREKHABEN JAGDISHBHAI 1123001WL060517 CHAVDA SUREKHABEN JAGDISHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0015879379 SUREKABEN JAGDISHBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-069-001/5597820
(Ukardi) 		1123001000NRG23060320231185643 08/03/2023 Shradhaben Naginbhai 1123001WL060517 Shradhaben Naginbhai 00057 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0015879321 SHRADHDHABEN NAGINBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-073-001/5595999
(Varvada) 		1123001000NRG23050320231185233 08/03/2023 DAMOR SADIYABHAI 1123001WL060455 DAMOR SADIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879316 SADIYABHAI DITABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-073-001/5595999
(Varvada) 		1123001000NRG23050320231185234 08/03/2023 DAMOR SUKABEN SADIYABHAI 1123001WL060455 DAMOR SUKABEN SADIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879317 SUKABEN SADIYABHAI DAMOR BANK OF BARODA(606985)
154 Dahod GJ-23-001-073-001/559799682
(Varvada) 		1123001000NRG23050320231185235 08/03/2023 damor kilanbhai veljibhai 1123001WL060455 damor kilanbhai veljibhai 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879420 KILANBHAI VELAJIBHAI DAMOR BANK OF BARODA(606985)
155 Dahod GJ-23-001-073-001/559799754
(Varvada) 		1123001000NRG23050320231185237 08/03/2023 Mavi Makaniben Rameshbhai 1123001WL060455 Mavi Makaniben Rameshbhai 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879448 Makniben Rameshbhai Mavi FINO PAYMENTS BANK LTD(608001)
156 Dahod GJ-23-001-073-001/559799898
(Varvada) 		1123001000NRG23050320231185238 08/03/2023 Damor Ranguben Ditiyabhai 1123001WL060455 Damor Ranguben Ditiyabhai 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015879261 RANGUBEN DITABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 178386 178386
157 Dahod GJ-23-001-001-001/1138
(Agawada) 		1123001000NRG23060320231185588 08/03/2023 DAMOR SURESHBHAI MITHIYABHAI 1123001WL060512 DAMOR SURESHBHAI MITHIYABHAI 00089 CBIN0281651 1568 1568 Processed 22/03/2023 0015879493 Mr. Sureshbhai Mithiyabhai Damor CENTRAL BANK OF INDIA(607115)
158 Dahod GJ-23-001-001-001/559780708
(Agawada) 		1123001000NRG23060320231185590 08/03/2023 DAMOR ARJUNBHAI RAJUBHAI 1123001WL060512 DAMOR ARJUNBHAI RAJUBHAI 00089 CBIN0281651 1568 1568 Processed 22/03/2023 0015879494 Mr. Damor Arjunbhai Rajubhai CENTRAL BANK OF INDIA(607115)
159 Dahod GJ-23-001-001-001/559780864
(Agawada) 		1123001000NRG23060320231185682 08/03/2023 Bhabhor Vivekbhai Fatabhai 1123001WL060522 Bhabhor Vivekbhai Fatabhai 00089 CBIN0281651 1568 1568 Processed 22/03/2023 0015879481 BHABHOR VIVEKBHAI FATABHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-001-001/699697851
(Agawada) 		1123001000NRG23060320231185592 08/03/2023 BHABHOR MUKESHBHAI SABURBHAI 1123001WL060512 BHABHOR MUKESHBHAI SABURBHAI 00089 CBIN0281651 1568 1568 Processed 22/03/2023 0015879491 Mr. Mukeshbhai Saburbhai Bhabhor CENTRAL BANK OF INDIA(607115)
161 Dahod GJ-23-001-001-001/699985321
(Agawada) 		1123001000NRG23060320231185593 08/03/2023 bhabhor varkiben k 1123001WL060512 bhabhor varkiben k 00089 CBIN0281651 1568 1568 Processed 22/03/2023 0015879496 VARDIBEN KHUMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-001-001/6999862393
(Agawada) 		1123001000NRG23060320231185596 08/03/2023 Bhabhor shanuben Limbabhai 1123001WL060512 Bhabhor shanuben Limbabhai 00089 CBIN0281651 1568 1568 Processed 22/03/2023 0015879498 SHANUBEN LIMBABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-001-001/9898442770
(Agawada) 		1123001000NRG23060320231185597 08/03/2023 damor kamilaben kaneshbhai 1123001WL060512 damor kamilaben kaneshbhai 00089 CBIN0281651 1568 1568 Processed 22/03/2023 0015879497 DAMOR KAMILABEN KANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Dahod GJ-23-001-001-001/9898442771
(Agawada) 		1123001000NRG23060320231185598 08/03/2023 bhabhor surtiben tansing 1123001WL060512 bhabhor surtiben tansing 00089 CBIN0281651 1568 1568 Processed 22/03/2023 0015879492 SUKHIBEN ICICI BANK LTD(508534)
165 Dahod GJ-23-001-001-001/9898442772
(Agawada) 		1123001000NRG23060320231185599 08/03/2023 bhabhor maneshbhai bhamriyabhai 1123001WL060512 bhabhor maneshbhai bhamriyabhai 00089 CBIN0281651 1568 1568 Processed 22/03/2023 0015879495 BHABHOR MANESHBHAI BHAMARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-001-001/9898442867
(Agawada) 		1123001000NRG23060320231185600 08/03/2023 damor subhashbhai mithiyabhai 1123001WL060512 damor subhashbhai mithiyabhai 00089 CBIN0281651 1568 1568 Processed 22/03/2023 0015879388 DAMOR SUBHASHBHAI MITHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-015-001/9595555864
(Dasla) 		1123001000NRG23070320231186251 08/03/2023 PARMAR MAHESHBHAI MANABHAI 1123001WL060589 PARMAR MAHESHBHAI MANABHAI 00089 CBIN0281651 3346 3346 Processed 22/03/2023 0015879503 Mr. MAHESHBHAI MANABHAI PARMAR CENTRAL BANK OF INDIA(607115)
168 Dahod GJ-23-001-030-001/55993458
(Khangela) 		1123001000NRG23060320231185422 08/03/2023 Sangadiya Rajeshbhai Gulabbhai 1123001WL060486 Sangadiya Rajeshbhai Gulabbhai 00089 CBIN0281651 1260 1260 Processed 22/03/2023 0015879485 MR SANGADIYA RAJESHBHAI STATE BANK OF INDIA(508548)
169 Dahod GJ-23-001-030-001/55993801
(Khangela) 		1123001000NRG23060320231185423 08/03/2023 Sangadiya Vikrambhai Kashnabhai 1123001WL060486 Sangadiya Vikrambhai Kashnabhai 00089 CBIN0281651 1260 1260 Processed 22/03/2023 0015879259 Mr. VIKRAMBHAI KASNABHAI SANGADIYA CENTRAL BANK OF INDIA(607115)
170 Dahod GJ-23-001-030-001/55993804
(Khangela) 		1123001000NRG23060320231185416 08/03/2023 Bhuriya alkeshbhai ratnabhai 1123001WL060485 Bhuriya alkeshbhai ratnabhai 00089 CBIN0281651 1434 1434 Processed 22/03/2023 0015879257 MR ALKESHBHAI RATNABHAI BHURIYA STATE BANK OF INDIA(508548)
171 Dahod GJ-23-001-065-001/55925355
(Tarvadiya Bhau) 		1123001000NRG23050320231185179 08/03/2023 BHABHAOR NILAMBEN PAVANBHAI 1123001WL060448 BHABHAOR NILAMBEN PAVANBHAI 00089 CBIN0281651 3346 3346 Processed 22/03/2023 0015879258 NILAMBEN PAVANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-065-001/55925545
(Tarvadiya Bhau) 		1123001000NRG23050320231185163 08/03/2023 Bhabhor Dineshbhai Mohanbhai 1123001WL060446 Bhabhor Dineshbhai Mohanbhai 00089 CBIN0281651 3346 3346 Processed 22/03/2023 0015879282 BHABHOR DINESHBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-068-001/959881405
(Uchavaniya) 		1123001000NRG23050320231185187 08/03/2023 BHURIYA MADIYABHAI 1123001WL060450 BHURIYA MADIYABHAI 00089 CBIN0281651 3346 3346 Processed 22/03/2023 0015879280 BHURIYA MADIYABHAI ZAPADABHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-068-001/959881405
(Uchavaniya) 		1123001000NRG23050320231185188 08/03/2023 KAMABEN 1123001WL060450 KAMABEN 00089 CBIN0281651 3346 3346 Processed 22/03/2023 0015879281 KAMABEN MADIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-068-001/9959882035
(Uchavaniya) 		1123001000NRG23050320231185189 08/03/2023 bhuriya narsingh hinma 1123001WL060450 bhuriya narsingh hinma 00089 CBIN0281651 3346 3346 Processed 22/03/2023 0015879505 BHURIYA NARSINGBHAI HIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Dahod GJ-23-001-068-001/9959883129
(Uchavaniya) 		1123001000NRG23050320231185190 08/03/2023 Damor Motaliben Ditiyabhai 1123001WL060450 Damor Motaliben Ditiyabhai 00089 CBIN0281651 3346 3346 Processed 22/03/2023 0015879504 DAMOR MOTALIBEN DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 43056 43056
177 Dahod GJ-23-001-065-001/55925685
(Tarvadiya Bhau) 		1123001000NRG23050320231185185 08/03/2023 BHabhor Kritikaben mahendrabhai 1123001WL060448 BHabhor Kritikaben mahendrabhai 00152 HDFC0000785 3346 3346 Processed 22/03/2023 0015879277 MRS KIRTIKABEN RAMESHBHAI HATHILA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
178 Dahod GJ-23-001-034-001/5555558200
(Kharoda) 		1123001000NRG23060320231185515 08/03/2023 RATHOD RAMESHBHAI NAGUBHAI 1123001WL060499 RATHOD RAMESHBHAI NAGUBHAI 00165 IBKL0000445 2730 2730 Processed 22/03/2023 0015879464 RAMESHBHAI NAGUBHAI RATHOD IDBI BANK(607095)
SubTotal 2730 2730
179 Dahod GJ-23-001-030-001/55993943
(Khangela) 		1123001000NRG23060320231185417 08/03/2023 sangada Lobanbhai Vasnabhai 1123001WL060485 sangada Lobanbhai Vasnabhai 00165 IBKL0001978 1434 1434 Processed 22/03/2023 0015879465 LOBANBHAI VASHNABHAI SANGADA IDBI BANK(607095)
SubTotal 1434 1434
180 Dahod GJ-23-001-068-001/559881315
(Uchavaniya) 		1123001000NRG23050320231185221 08/03/2023 MOTLIBEN TERABHAI 1123001WL060454 MOTLIBEN TERABHAI 00168 ICIC0000538 1434 1434 Processed 22/03/2023 0015879358 MOTALIBEN TERABHAI ICICI BANK LTD(508534)
181 Dahod GJ-23-001-068-001/559881315
(Uchavaniya) 		1123001000NRG23050320231185220 08/03/2023 TERABHAI KALABHAI 1123001WL060454 TERABHAI KALABHAI 00168 ICIC0000538 1434 1434 Processed 22/03/2023 0015879357 BHABHOR TERABHAI KALABHAI ICICI BANK LTD(508534)
SubTotal 2868 2868
182 Dahod GJ-23-001-001-001/699985941
(Agawada) 		1123001000NRG23060320231185472 08/03/2023 bhabhor kantaben ramsu 1123001WL060492 bhabhor kantaben ramsu 00176 IDIB000D508 1673 1673 Processed 22/03/2023 0015879432 KANTABEN MAGANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-001-001/699985941
(Agawada) 		1123001000NRG23060320231185473 08/03/2023 Bhabhor Ramsubhai Limjibhai 1123001WL060492 Bhabhor Ramsubhai Limjibhai 00176 IDIB000D508 1673 1673 Processed 22/03/2023 0015879433 BHABHOR RAMSUBHAI LIMJIBH ICICI BANK LTD(508534)
184 Dahod GJ-23-001-001-001/699986101
(Agawada) 		1123001000NRG23060320231185476 08/03/2023 bhabhor vijaybhai kikabhai 1123001WL060494 bhabhor vijaybhai kikabhai 00176 IDIB000D508 1673 1673 Processed 22/03/2023 0015879431 VIJAYBHAI KIKABHAI BHABHO ICICI BANK LTD(508534)
185 Dahod GJ-23-001-004-001/55988747
(Bhambhori) 		1123001000NRG23050320231185130 08/03/2023 silot bharatbhai samudabhai 1123001WL060442 silot bharatbhai samudabhai 00176 IDIB000D508 3107 3107 Processed 22/03/2023 0015879382 Mr. SILOT BHARATBHAI INDIAN BANK(607105)
186 Dahod GJ-23-001-004-001/55988747
(Bhambhori) 		1123001000NRG23050320231185131 08/03/2023 silot kanaben bharatbhai 1123001WL060442 silot kanaben bharatbhai 00176 IDIB000D508 3107 3107 Rejected 22/03/2023 0015879387 A/c Blocked or Frozen
187 Dahod GJ-23-001-004-001/5598875
(Bhambhori) 		1123001000NRG23070320231186244 08/03/2023 silot lilaben rakeshbhai 1123001WL060588 silot lilaben rakeshbhai 00176 IDIB000D508 3107 3107 Processed 22/03/2023 0015879386 Mrs. LILABEN RAKESHBHAI SILOT INDIAN BANK(607105)
188 Dahod GJ-23-001-004-001/5598875
(Bhambhori) 		1123001000NRG23070320231186243 08/03/2023 silot rakeshbhai zhitrabhai 1123001WL060588 silot rakeshbhai zhitrabhai 00176 IDIB000D508 3107 3107 Processed 22/03/2023 0015879384 Mr. RAKESHBHAI ZITHRABHAI SILOT INDIAN BANK(607105)
189 Dahod GJ-23-001-004-001/5598877
(Bhambhori) 		1123001000NRG23070320231186245 08/03/2023 kalara rakeshbhai panglabhai 1123001WL060588 kalara rakeshbhai panglabhai 00176 IDIB000D508 3107 3107 Processed 22/03/2023 0015879385 RAKESHBHAI PANGALABHAI KALARA BANK OF BARODA(606985)
190 Dahod GJ-23-001-004-001/5598877
(Bhambhori) 		1123001000NRG23070320231186246 08/03/2023 kalara sushilaben rakeshbhai 1123001WL060588 kalara sushilaben rakeshbhai 00176 IDIB000D508 3107 3107 Processed 22/03/2023 0015879278 Mrs. SUSHILABEN RAKESHBHAI KALARA INDIAN BANK(607105)
191 Dahod GJ-23-001-004-001/5598879
(Bhambhori) 		1123001000NRG23070320231186247 08/03/2023 silot narpatbhai joti 1123001WL060588 silot narpatbhai joti 00176 IDIB000D508 3107 3107 Processed 22/03/2023 0015879383 Mr. SILOT NARPATBHAI JYOTIBHAI INDIAN BANK(607105)
192 Dahod GJ-23-001-004-001/5598885858
(Bhambhori) 		1123001000NRG23070320231186249 08/03/2023 Silot Minaben Gopalbhai 1123001WL060588 Silot Minaben Gopalbhai 00176 IDIB000D508 3107 3107 Processed 22/03/2023 0015879434 Silot Minaben Gopalbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 29875 29875
193 Dahod GJ-23-001-026-002/9867671573
(Jekot) 		1123001000NRG23060320231186056 08/03/2023 KAMOL ABHISHEKBHAI DINESHBHAI 1123001WL060565 KAMOL ABHISHEKBHAI DINESHBHAI 00354 PUNB0220710 478 478 Processed 22/03/2023 0015879436 ABHISHEK DINESHBHAI &DINESHVARKHA BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-026-002/9867671574
(Jekot) 		1123001000NRG23060320231186057 08/03/2023 KATARA DALSINGBHAI MADIYABHAI 1123001WL060565 KATARA DALSINGBHAI MADIYABHAI 00354 PUNB0220710 478 478 Processed 22/03/2023 0015879437 KATARA DALSINGBHAI MADIYABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 956 956
195 Dahod GJ-23-001-001-001/559780718
(Agawada) 		1123001000NRG23060320231185678 08/03/2023 Bhabhor Rumilaben Mithubhai 1123001WL060522 Bhabhor Rumilaben Mithubhai 00415 SBIN0000368 1568 1568 Processed 22/03/2023 0015879279 BHABHOR RUMILABEN MITHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-068-001/9959883175
(Uchavaniya) 		1123001000NRG23050320231185191 08/03/2023 Dindod Mesubhai Narsingh 1123001WL060450 Dindod Mesubhai Narsingh 00415 SBIN0000368 3346 3346 Processed 22/03/2023 0015879488 MESUBHAI NARSINGBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
197 Dahod GJ-23-001-068-001/9959883175
(Uchavaniya) 		1123001000NRG23050320231185192 08/03/2023 Dindod Nuriben Mesubhai 1123001WL060450 Dindod Nuriben Mesubhai 00415 SBIN0000368 3346 3346 Processed 22/03/2023 0015879489 DINDOD NURIBEN MESUBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-068-001/9959883176
(Uchavaniya) 		1123001000NRG23050320231185193 08/03/2023 Dindod Shankarbhai Mesubhai 1123001WL060450 Dindod Shankarbhai Mesubhai 00415 SBIN0000368 3346 3346 Processed 22/03/2023 0015879486 SHANKARBHAI MESHUBHAI DINDOD CANARA BANK(508532)
199 Dahod GJ-23-001-068-001/9959883178
(Uchavaniya) 		1123001000NRG23050320231185194 08/03/2023 Dindod Thavriben Rameshbhai 1123001WL060450 Dindod Thavriben Rameshbhai 00415 SBIN0000368 3346 3346 Processed 22/03/2023 0015879490 DINDOD THAVRIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Dahod GJ-23-001-068-001/9959883179
(Uchavaniya) 		1123001000NRG23050320231185195 08/03/2023 Dindod Sumaliben Kalubhai 1123001WL060450 Dindod Sumaliben Kalubhai 00415 SBIN0000368 3346 3346 Processed 22/03/2023 0015879487 DINDOD SUMALIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Dahod GJ-23-001-070-001/5598815524
(Usarvan (Part)) 		1123001000NRG23070320231186523 08/03/2023 gupta manishbhai rammilan 1123001WL060618 gupta manishbhai rammilan 00415 SBIN0000368 1380 1380 Rejected 22/03/2023 0015879499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19678 19678
202 Dahod GJ-23-001-004-001/5598885978
(Bhambhori) 		1123001000NRG23070320231186250 08/03/2023 Bhokan Swathi Rajendrasinh 1123001WL060588 Bhokan Swathi Rajendrasinh 00415 SBIN0017324 3107 3107 Processed 22/03/2023 0015879435 Miss. Padwal Swathi TELANGANA GRAMEENA BANK(607195)
203 Dahod GJ-23-001-070-001/5598815526
(Usarvan (Part)) 		1123001000NRG23070320231186525 08/03/2023 MEDA NAYNABEN VIJESHBHAI 1123001WL060618 MEDA NAYNABEN VIJESHBHAI 00415 SBIN0017324 1380 1380 Processed 22/03/2023 0015879502 Meda Naynaben Vijeshbhai BANK OF BARODA(606985)
204 Dahod GJ-23-001-070-001/5598815529
(Usarvan (Part)) 		1123001000NRG23070320231186526 08/03/2023 HATHILA DHULIBEN CHIMAN 1123001WL060618 HATHILA DHULIBEN CHIMAN 00415 SBIN0017324 1380 1380 Processed 22/03/2023 0015879501 HATHILA DHULIBEN CHIMANBHAI BANK OF BARODA(606985)
205 Dahod GJ-23-001-070-001/5598815535
(Usarvan (Part)) 		1123001000NRG23070320231186530 08/03/2023 MEDA SARLABEN AJITBHAI 1123001WL060618 MEDA SARLABEN AJITBHAI 00415 SBIN0017324 1380 1380 Processed 22/03/2023 0015879500 Meda Sarlaben Ajitbhai BANK OF BARODA(606985)
SubTotal 7247 7247
206 Dahod GJ-23-001-070-001/5598815535
(Usarvan (Part)) 		1123001000NRG23070320231186529 08/03/2023 MEDA AJITBHAI RAMESHBHAI 1123001WL060618 MEDA AJITBHAI RAMESHBHAI 00415 SBIN0060374 1380 1380 Processed 22/03/2023 0015879483 MR AJITBHAI RAMESHBHAI MEDA STATE BANK OF INDIA(508548)
207 Dahod GJ-23-001-070-001/5598815598
(Usarvan (Part)) 		1123001000NRG23070320231186540 08/03/2023 NINAMA SANJAY MANGLIYA 1123001WL060618 NINAMA SANJAY MANGLIYA 00415 SBIN0060374 1380 1380 Processed 22/03/2023 0015879484 MR SANJAYBHAI MANUBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
208 Dahod GJ-23-001-016-001/5598889087
(Delsar) 		1123001000NRG23060320231185874 08/03/2023 DAMOR MUKESHBHAI RUMALBHAI 1123001WL060539 DAMOR MUKESHBHAI RUMALBHAI 00688 FINO0001001 2200 2200 Processed 22/03/2023 0015879255 Mukeshbhai Rumalbhai Damor FINO PAYMENTS BANK LTD(608001)
209 Dahod GJ-23-001-016-001/5598889087
(Delsar) 		1123001000NRG23060320231185875 08/03/2023 DAMOR NARMADABEN MUKESHBHAI 1123001WL060539 DAMOR NARMADABEN MUKESHBHAI 00688 FINO0001001 2200 2200 Processed 22/03/2023 0015879250 Damor Narmadaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
210 Dahod GJ-23-001-016-001/5598889204
(Delsar) 		1123001000NRG23060320231185876 08/03/2023 PASAYA SABUBEN NARUBHAI 1123001WL060539 PASAYA SABUBEN NARUBHAI 00688 FINO0001001 2200 2200 Processed 22/03/2023 0015879247 Pasaya Sabuben Narubhai FINO PAYMENTS BANK LTD(608001)
211 Dahod GJ-23-001-016-001/5598889205
(Delsar) 		1123001000NRG23060320231185877 08/03/2023 BARIYA VIJAYBHAI MADANBHAI 1123001WL060539 BARIYA VIJAYBHAI MADANBHAI 00688 FINO0001001 2200 2200 Processed 22/03/2023 0015879254 Bariya Vijaybhai Madanbhai FINO PAYMENTS BANK LTD(608001)
212 Dahod GJ-23-001-016-001/5598889206
(Delsar) 		1123001000NRG23060320231185878 08/03/2023 SANTOSHBEN MUKESHBHAI NINAMA 1123001WL060539 SANTOSHBEN MUKESHBHAI NINAMA 00688 FINO0001001 2200 2200 Processed 22/03/2023 0015879251 Santoshben Mukeshbhai Ninama FINO PAYMENTS BANK LTD(608001)
213 Dahod GJ-23-001-016-001/5598889208
(Delsar) 		1123001000NRG23060320231185882 08/03/2023 DAMOR VIJALBEN NITESHBHAI 1123001WL060539 DAMOR VIJALBEN NITESHBHAI 00688 FINO0001001 2200 2200 Processed 22/03/2023 0015879248 Damor Vijalben Niteshbhai FINO PAYMENTS BANK LTD(608001)
214 Dahod GJ-23-001-016-001/5598889208
(Delsar) 		1123001000NRG23060320231185881 08/03/2023 NITESHBHAI RUMALBHAI DAMOR 1123001WL060539 NITESHBHAI RUMALBHAI DAMOR 00688 FINO0001001 2200 2200 Processed 22/03/2023 0015879249 Niteshbhai Rumalbhai Damor FINO PAYMENTS BANK LTD(608001)
215 Dahod GJ-23-001-016-001/5598889227
(Delsar) 		1123001000NRG23060320231185883 08/03/2023 LALABHAI 1123001WL060539 LALABHAI 00688 FINO0001001 2200 2200 Processed 22/03/2023 0015879253 Lalabhai Rumalbhai Damor FINO PAYMENTS BANK LTD(608001)
216 Dahod GJ-23-001-030-001/55993754
(Khangela) 		1123001000NRG23050320231185268 08/03/2023 Meda Nareshbhai Kasnabhai 1123001WL060465 Meda Nareshbhai Kasnabhai 00688 FINO0001001 3346 3346 Processed 22/03/2023 0015879322 Nareshbhai Kasnabhai Meda FINO PAYMENTS BANK LTD(608001)
SubTotal 20946 20946
217 Dahod GJ-23-001-069-001/5597880
(Ukardi) 		1123001000NRG23060320231185644 08/03/2023 Sanjaybhai Lalubhai Chavda 1123001WL060517 Sanjaybhai Lalubhai Chavda 00688 FINO0001165 1673 1673 Processed 22/03/2023 0015879324 Sanjaybhai Lalubhai Chavda FINO PAYMENTS BANK LTD(608001)
218 Dahod GJ-23-001-069-001/5597883
(Ukardi) 		1123001000NRG23060320231185645 08/03/2023 Naginbhai Lalubhai Chavda 1123001WL060517 Naginbhai Lalubhai Chavda 00688 FINO0001165 1673 1673 Processed 22/03/2023 0015879323 Naginbhai Lalubhai Chavda FINO PAYMENTS BANK LTD(608001)
219 Dahod GJ-23-001-070-001/5598815763
(Usarvan (Part)) 		1123001000NRG23070320231186550 08/03/2023 BARIYA ANITA DHANSUKH 1123001WL060618 BARIYA ANITA DHANSUKH 00688 FINO0001165 1380 1380 Processed 22/03/2023 0015879471 Anitaben Dhansukhbhai Bariya FINO PAYMENTS BANK LTD(608001)
220 Dahod GJ-23-001-070-001/5598815763
(Usarvan (Part)) 		1123001000NRG23070320231186551 08/03/2023 BARIYA DHANSUKH BACHU 1123001WL060618 BARIYA DHANSUKH BACHU 00688 FINO0001165 1380 1380 Processed 22/03/2023 0015879472 Dhansukhbhai Bachubhai Bariya FINO PAYMENTS BANK LTD(608001)
221 Dahod GJ-23-001-070-001/5598815768
(Usarvan (Part)) 		1123001000NRG23070320231186552 08/03/2023 BHABHOR KERALBEN PRATAP 1123001WL060618 BHABHOR KERALBEN PRATAP 00688 FINO0001165 1380 1380 Processed 22/03/2023 0015879466 Keralben Pratapbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
222 Dahod GJ-23-001-070-001/5598815769
(Usarvan (Part)) 		1123001000NRG23070320231186553 08/03/2023 BHABHOR RAMILABEN PANKAJ 1123001WL060618 BHABHOR RAMILABEN PANKAJ 00688 FINO0001165 1380 1380 Processed 22/03/2023 0015879470 Bhabhor Ramilaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
223 Dahod GJ-23-001-070-001/5598815770
(Usarvan (Part)) 		1123001000NRG23070320231186554 08/03/2023 BHABHOR SNEHA PANKAJ 1123001WL060618 BHABHOR SNEHA PANKAJ 00688 FINO0001165 1380 1380 Processed 22/03/2023 0015879467 Snehaben Pankajbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
224 Dahod GJ-23-001-070-001/5598815773
(Usarvan (Part)) 		1123001000NRG23070320231186556 08/03/2023 DAMOR KATUDIBEN VESTA 1123001WL060618 DAMOR KATUDIBEN VESTA 00688 FINO0001165 1380 1380 Processed 22/03/2023 0015879473 Damor Katudiben Vestabhai FINO PAYMENTS BANK LTD(608001)
225 Dahod GJ-23-001-070-001/5598815773
(Usarvan (Part)) 		1123001000NRG23070320231186555 08/03/2023 DAMOR RAMESH VESTA 1123001WL060618 DAMOR RAMESH VESTA 00688 FINO0001165 1380 1380 Processed 22/03/2023 0015879468 Damor Rameshbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
226 Dahod GJ-23-001-070-001/5598815774
(Usarvan (Part)) 		1123001000NRG23070320231186557 08/03/2023 DAMOR SAVITRIBEN SURESH 1123001WL060618 DAMOR SAVITRIBEN SURESH 00688 FINO0001165 1380 1380 Processed 22/03/2023 0015879469 Damor Savitriben Sureshbhai FINO PAYMENTS BANK LTD(608001)
227 Dahod GJ-23-001-070-001/5598815783
(Usarvan (Part)) 		1123001000NRG23070320231186558 08/03/2023 Bhabhor pravinbhai arjunbhai 1123001WL060618 Bhabhor pravinbhai arjunbhai 00688 FINO0001165 1380 1380 Processed 22/03/2023 0015879252 Pravinbhai Arjunbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
228 Dahod GJ-23-001-070-001/5598815784
(Usarvan (Part)) 		1123001000NRG23070320231186559 08/03/2023 DAMOR DALUBHAI GOMJ 1123001WL060618 DAMOR DALUBHAI GOMJ 00688 FINO0001165 1380 1380 Processed 22/03/2023 0015879474 DAMOR DALUBHAI GUMJIBHAI BANK OF BARODA(606985)
229 Dahod GJ-23-001-070-001/5598815786
(Usarvan (Part)) 		1123001000NRG23070320231186560 08/03/2023 MEDA MANISHABEN VINUBHAI 1123001WL060618 MEDA MANISHABEN VINUBHAI 00688 FINO0001165 1380 1380 Processed 22/03/2023 0015879476 Meda Manishaben Vinubhai FINO PAYMENTS BANK LTD(608001)
230 Dahod GJ-23-001-070-001/5598815788
(Usarvan (Part)) 		1123001000NRG23070320231186561 08/03/2023 NINAMA RASILABEN KAMLESHBHAI 1123001WL060618 NINAMA RASILABEN KAMLESHBHAI 00688 FINO0001165 1380 1380 Processed 22/03/2023 0015879244 Rasila Kamleshkumar Ninama FINO PAYMENTS BANK LTD(608001)
231 Dahod GJ-23-001-070-001/5598815796
(Usarvan (Part)) 		1123001000NRG23070320231186563 08/03/2023 MEDA BHURIBEN KISHANBHAI 1123001WL060618 MEDA BHURIBEN KISHANBHAI 00688 FINO0001165 1380 1380 Processed 22/03/2023 0015879246 Bhuriben Kisanbhai Meda FINO PAYMENTS BANK LTD(608001)
232 Dahod GJ-23-001-070-001/5598815797
(Usarvan (Part)) 		1123001000NRG23070320231186564 08/03/2023 NINAMA SONIKA MANGLIYA 1123001WL060618 NINAMA SONIKA MANGLIYA 00688 FINO0001165 1380 1380 Processed 22/03/2023 0015879477 Ninama Sonikaben Mangalabhai FINO PAYMENTS BANK LTD(608001)
233 Dahod GJ-23-001-070-001/5598815798
(Usarvan (Part)) 		1123001000NRG23070320231186565 08/03/2023 NINAMA VIJAYBHAI RAJU 1123001WL060618 NINAMA VIJAYBHAI RAJU 00688 FINO0001165 1380 1380 Processed 22/03/2023 0015879245 Vijaykumar Rajubhai Ninama FINO PAYMENTS BANK LTD(608001)
234 Dahod GJ-23-001-070-001/5598815801
(Usarvan (Part)) 		1123001000NRG23070320231186566 08/03/2023 MEDA SUSHILABEN MAHESH 1123001WL060618 MEDA SUSHILABEN MAHESH 00688 FINO0001165 1380 1380 Processed 22/03/2023 0015879475 Meda Sushilaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 25426 25426
235 Dahod GJ-23-001-001-001/465
(Agawada) 		1123001000NRG23060320231185589 08/03/2023 DAMOR SAMESHBHAI MITHIYABHAI 1123001WL060512 DAMOR SAMESHBHAI MITHIYABHAI 00691 IPOS0000001 1568 1568 Processed 22/03/2023 0015879339 SAMESHBHAI DAMOR PUNJAB NATIONAL BANK(508568)
236 Dahod GJ-23-001-001-001/9898442467
(Agawada) 		1123001000NRG23060320231185690 08/03/2023 bhabhor lalubhai mehajibhai 1123001WL060522 bhabhor lalubhai mehajibhai 00691 IPOS0000001 1568 1568 Processed 22/03/2023 0015879378 BHABHOR LALUBHAI MEHAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dahod GJ-23-001-001-001/9898442917
(Agawada) 		1123001000NRG23060320231185601 08/03/2023 bhabhor sanjaybhai ramsubhai 1123001WL060512 bhabhor sanjaybhai ramsubhai 00691 IPOS0000001 1568 1568 Processed 22/03/2023 0015879343 SANJAYBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
238 Dahod GJ-23-001-001-001/9898442918
(Agawada) 		1123001000NRG23060320231185602 08/03/2023 damor dipabhai mithiyabhai 1123001WL060512 damor dipabhai mithiyabhai 00691 IPOS0000001 1568 1568 Processed 22/03/2023 0015879342 DIPABHAI MITHIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
239 Dahod GJ-23-001-001-001/9898442920
(Agawada) 		1123001000NRG23060320231185603 08/03/2023 bhabhor sureshbhai lalabhai 1123001WL060512 bhabhor sureshbhai lalabhai 00691 IPOS0000001 1568 1568 Processed 22/03/2023 0015879341 BHABHOR SURESHBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dahod GJ-23-001-001-001/9898442924
(Agawada) 		1123001000NRG23060320231185604 08/03/2023 bhabhor raykalbhai ramsubhai 1123001WL060512 bhabhor raykalbhai ramsubhai 00691 IPOS0000001 1568 1568 Processed 22/03/2023 0015879318 BHABHOR RAYAKALBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Dahod GJ-23-001-001-001/9898442925
(Agawada) 		1123001000NRG23060320231185605 08/03/2023 bhabhor mukeshbhai limbabhai 1123001WL060512 bhabhor mukeshbhai limbabhai 00691 IPOS0000001 1568 1568 Processed 22/03/2023 0015879340 BHABHOR MUKESHBHAI LIMBABHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Dahod GJ-23-001-019-001/5598886384
(Gadoi) 		1123001000NRG23060320231185535 08/03/2023 Bhuriya Vanaben Narsingbhai 1123001WL060503 Bhuriya Vanaben Narsingbhai 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015879375 VANABEN NARSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
243 Dahod GJ-23-001-019-001/5598886385
(Gadoi) 		1123001000NRG23060320231185536 08/03/2023 Navinbhai Narsingbhai Bhuriya 1123001WL060503 Navinbhai Narsingbhai Bhuriya 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015879372 MR NAVINBHAI NARSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
244 Dahod GJ-23-001-019-001/5598886385
(Gadoi) 		1123001000NRG23060320231185537 08/03/2023 Sumitraben Navinbhai Bhuriya 1123001WL060503 Sumitraben Navinbhai Bhuriya 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015879374 SUMITRABEN NAVINBHAI BHURIYA BANK OF BARODA(606985)
245 Dahod GJ-23-001-019-001/5598886386
(Gadoi) 		1123001000NRG23060320231185538 08/03/2023 Bhuriya Ajaybhai Narsingbhai 1123001WL060503 Bhuriya Ajaybhai Narsingbhai 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015879405 BHURIYA AJAYBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dahod GJ-23-001-019-001/5598886388
(Gadoi) 		1123001000NRG23060320231185540 08/03/2023 Bhuriya Manishaben Sanjaybhai 1123001WL060503 Bhuriya Manishaben Sanjaybhai 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015879368 BHURIYA MANISHABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dahod GJ-23-001-019-001/5598886388
(Gadoi) 		1123001000NRG23060320231185539 08/03/2023 Bhuriya Sanjaybhai Bhavsingbha 1123001WL060503 Bhuriya Sanjaybhai Bhavsingbha 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015879414 BHURIYA SANJAYBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dahod GJ-23-001-019-001/5598886389
(Gadoi) 		1123001000NRG23060320231185541 08/03/2023 Bhuriya Pareshbhai Narsingbhai 1123001WL060503 Bhuriya Pareshbhai Narsingbhai 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015879371 BHURIYA PARESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Dahod GJ-23-001-019-001/5598886389
(Gadoi) 		1123001000NRG23060320231185542 08/03/2023 Kamliben Pareshbhai Bhuriya 1123001WL060503 Kamliben Pareshbhai Bhuriya 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015879373 KAMLIBEN PARESHBHAI BHURIYA BANK OF BARODA(606985)
250 Dahod GJ-23-001-023-001/5597109671
(Himala) 		1123001000NRG23060320231185756 08/03/2023 Bhabhor Dituben Manubhai 1123001WL060529 Bhabhor Dituben Manubhai 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015879415 BHABHOR DITUBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Dahod GJ-23-001-023-001/5597110296
(Himala) 		1123001000NRG23060320231185759 08/03/2023 baberiya Somabhai Pidyabhai 1123001WL060529 baberiya Somabhai Pidyabhai 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015879413 SOMABHAI PIDIYABHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Dahod GJ-23-001-023-001/5597110303
(Himala) 		1123001000NRG23060320231185760 08/03/2023 bhabhor anitaben dilipbhai 1123001WL060529 bhabhor anitaben dilipbhai 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015879411 BHABHOR ANITABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Dahod GJ-23-001-023-001/5597110311
(Himala) 		1123001000NRG23060320231185761 08/03/2023 baberiya samaben nagabhai 1123001WL060529 baberiya samaben nagabhai 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015879412 BABERIYA SAMABEN SINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Dahod GJ-23-001-026-002/9867671571
(Jekot) 		1123001000NRG23060320231186055 08/03/2023 DAMOR RADHABEN KALSINGBHAI 1123001WL060565 DAMOR RADHABEN KALSINGBHAI 00691 IPOS0000001 478 478 Processed 22/03/2023 0015879334 RADHABEN KALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
255 Dahod GJ-23-001-031-001/5559850827
(Khapariya) 		1123001000NRG23050320231185138 08/03/2023 Amliyar Kaliben Gameshbhai 1123001WL060443 Amliyar Kaliben Gameshbhai 00691 IPOS0000001 3346 3346 Processed 22/03/2023 0015879410 KALIBEN GAMESHBHAI AMALIYAR BANK OF BARODA(606985)
256 Dahod GJ-23-001-031-001/5559851202
(Khapariya) 		1123001000NRG23050320231185144 08/03/2023 Sanjaybhai Gordhanbhai Bhabhor 1123001WL060443 Sanjaybhai Gordhanbhai Bhabhor 00691 IPOS0000001 3346 3346 Processed 22/03/2023 0015879406 BHABHOR SANJAYBHAI GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Dahod GJ-23-001-031-001/5559851203
(Khapariya) 		1123001000NRG23050320231185145 08/03/2023 Munabhai Khumanbhai Bhabhor 1123001WL060443 Munabhai Khumanbhai Bhabhor 00691 IPOS0000001 3346 3346 Processed 22/03/2023 0015879407 BHABHOR MUNABHAI KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dahod GJ-23-001-031-001/5559851211
(Khapariya) 		1123001000NRG23050320231185146 08/03/2023 Maneshbhai Kaliyabhai Amaliyar 1123001WL060443 Maneshbhai Kaliyabhai Amaliyar 00691 IPOS0000001 3346 3346 Processed 22/03/2023 0015879336 MANESHBHAI KALIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 Dahod GJ-23-001-031-001/5559851212
(Khapariya) 		1123001000NRG23050320231185147 08/03/2023 Maneshbhai Barsingbhai Bhabhor 1123001WL060443 Maneshbhai Barsingbhai Bhabhor 00691 IPOS0000001 3346 3346 Processed 22/03/2023 0015879335 BHABHOR MANESHBHAI BARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dahod GJ-23-001-031-001/5559851216
(Khapariya) 		1123001000NRG23050320231185148 08/03/2023 Manjulaben Jagalabhai Amaliyar 1123001WL060443 Manjulaben Jagalabhai Amaliyar 00691 IPOS0000001 3346 3346 Processed 22/03/2023 0015879337 AMALIYAR MANJULABEN JANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Dahod GJ-23-001-031-001/5559851231
(Khapariya) 		1123001000NRG23050320231185149 08/03/2023 Hansaben Kasubhai Damor 1123001WL060443 Hansaben Kasubhai Damor 00691 IPOS0000001 3346 3346 Processed 22/03/2023 0015879409 DAMOR HANSABEN KASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dahod GJ-23-001-040-001/5599000604
(Moti Kharaj) 		1123001000NRG23040320231184471 08/03/2023 parmar ramsu magan 1123001WL060372 parmar ramsu magan 00691 IPOS0000001 239 239 Processed 22/03/2023 0015879333 RAMSUBHAI MAGANBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dahod GJ-23-001-052-001/559889864
(Rachharda) 		1123001000NRG23060320231185709 08/03/2023 Roj Anjanaben ramanbhai 1123001WL060525 Roj Anjanaben ramanbhai 00691 IPOS0000001 3105 3105 Processed 22/03/2023 0015879404 AJANTABEN RAMANBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
264 Dahod GJ-23-001-052-001/559889873
(Rachharda) 		1123001000NRG23060320231185710 08/03/2023 Roz Himatbhai Narvrsinh 1123001WL060525 Roz Himatbhai Narvrsinh 00691 IPOS0000001 3105 3105 Processed 22/03/2023 0015879408 MR HIMATSINH NARVARSINH ROZ STATE BANK OF INDIA(508548)
265 Dahod GJ-23-001-064-001/5568434606
(Tarvadia Himat) 		1123001000NRG23050320231185150 08/03/2023 MACHAR PARVINBHAI JAVARIYABHAI 1123001WL060444 MACHAR PARVINBHAI JAVARIYABHAI 00691 IPOS0000001 2868 2868 Processed 22/03/2023 0015879355 ARVINDBHAI JAVARSINGBHAI MACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 Dahod GJ-23-001-064-001/5568434646
(Tarvadia Himat) 		1123001000NRG23050320231185151 08/03/2023 Machar vechiyabhai gumanbhai 1123001WL060444 Machar vechiyabhai gumanbhai 00691 IPOS0000001 3346 3346 Processed 22/03/2023 0015879356 VICHIYABHAI GUMANBHAI ICICI BANK LTD(508534)
267 Dahod GJ-23-001-064-001/5568434658
(Tarvadia Himat) 		1123001000NRG23050320231185153 08/03/2023 malivad Samilaben khimubhai 1123001WL060444 malivad Samilaben khimubhai 00691 IPOS0000001 3346 3346 Processed 22/03/2023 0015879370 SAMILABEN KHIMABHAI MALIVAD BANK OF BARODA(606985)
268 Dahod GJ-23-001-065-001/55925397
(Tarvadiya Bhau) 		1123001000NRG23050320231185180 08/03/2023 bhabhor rahul kirtan 1123001WL060448 bhabhor rahul kirtan 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015879377 BHABHOR RAHULBHAI KIRTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dahod GJ-23-001-065-001/55925422
(Tarvadiya Bhau) 		1123001000NRG23050320231185181 08/03/2023 VADKHIYA MESUBHAI TITUBHAI 1123001WL060448 VADKHIYA MESUBHAI TITUBHAI 00691 IPOS0000001 3346 3346 Processed 22/03/2023 0015879369 VADKHIYA MESUBHAI TITUBHA ICICI BANK LTD(508534)
270 Dahod GJ-23-001-065-001/55925464
(Tarvadiya Bhau) 		1123001000NRG23050320231185182 08/03/2023 Bhabhor Ritaben Ajaybhai 1123001WL060448 Bhabhor Ritaben Ajaybhai 00691 IPOS0000001 3346 3346 Processed 22/03/2023 0015879367 BHABHOR RITABEN AJAYBHAI BANK OF BARODA(606985)
271 Dahod GJ-23-001-065-001/55925498
(Tarvadiya Bhau) 		1123001000NRG23050320231185183 08/03/2023 Panchal Ruchitaben Jasvantbhai 1123001WL060448 Panchal Ruchitaben Jasvantbhai 00691 IPOS0000001 3346 3346 Processed 22/03/2023 0015879348 RUCHITA(MIN F&NG) JASVANTLAL PANCHAL BANK OF BARODA(606985)
272 Dahod GJ-23-001-065-001/55925526
(Tarvadiya Bhau) 		1123001000NRG23050320231185184 08/03/2023 Bhabhor Jigneshbhai titubhai 1123001WL060448 Bhabhor Jigneshbhai titubhai 00691 IPOS0000001 3346 3346 Processed 22/03/2023 0015879354 BHABHOR JIGNESHBHAI TITUBHAI BANK OF BARODA(606985)
273 Dahod GJ-23-001-065-001/55925529
(Tarvadiya Bhau) 		1123001000NRG23050320231185170 08/03/2023 Bhabhor Rameshbhai Nevabhai 1123001WL060447 Bhabhor Rameshbhai Nevabhai 00691 IPOS0000001 3346 3346 Processed 22/03/2023 0015879376 BHABHOR RAMESHBHAI NEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Dahod GJ-23-001-065-001/55925629
(Tarvadiya Bhau) 		1123001000NRG23050320231185168 08/03/2023 Bhabhor Rinkuben Nareshbhai 1123001WL060446 Bhabhor Rinkuben Nareshbhai 00691 IPOS0000001 3346 3346 Processed 22/03/2023 0015879338 BHABHOR MIRABEN MOHANBHAI BANK OF BARODA(606985)
275 Dahod GJ-23-001-070-001/5598815524
(Usarvan (Part)) 		1123001000NRG23070320231186524 08/03/2023 gupta hasanben manishbhai 1123001WL060618 gupta hasanben manishbhai 00691 IPOS0000001 1380 1380 Processed 22/03/2023 0015879353 Ms. HASUMATIBEN SHANKERBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
276 Dahod GJ-23-001-070-001/5598815538
(Usarvan (Part)) 		1123001000NRG23070320231186531 08/03/2023 DAMOR RAJESHBHAI GORDHAN 1123001WL060618 DAMOR RAJESHBHAI GORDHAN 00691 IPOS0000001 1380 1380 Processed 22/03/2023 0015879350 MR DAMOR RAJESHBHAI GOVARDHVANBHAI STATE BANK OF INDIA(508548)
277 Dahod GJ-23-001-070-001/5598815555
(Usarvan (Part)) 		1123001000NRG23070320231186537 08/03/2023 NINAMA RAMESH SAPUDA 1123001WL060618 NINAMA RAMESH SAPUDA 00691 IPOS0000001 1380 1380 Processed 22/03/2023 0015879352 Ninama Rameshbhai Sapudabhai BANK OF BARODA(606985)
278 Dahod GJ-23-001-070-001/5598815562
(Usarvan (Part)) 		1123001000NRG23070320231186538 08/03/2023 NINAMA RADHABEN NITESHBHAI 1123001WL060618 NINAMA RADHABEN NITESHBHAI 00691 IPOS0000001 1380 1380 Processed 22/03/2023 0015879351 NINAMA RADHABEN NITESHBHAI BANK OF BARODA(606985)
279 Dahod GJ-23-001-070-001/5598815563
(Usarvan (Part)) 		1123001000NRG23070320231186539 08/03/2023 DAMOR MINAXIBEN KINTUBHAI 1123001WL060618 DAMOR MINAXIBEN KINTUBHAI 00691 IPOS0000001 1380 1380 Processed 22/03/2023 0015879349 DAMOR MINAXIBEN KINTUBHAI BANK OF BARODA(606985)
280 Dahod GJ-23-001-070-001/5598815706
(Usarvan (Part)) 		1123001000NRG23070320231186541 08/03/2023 KISHORI PARVATIBEN DINESHBHAI 1123001WL060618 KISHORI PARVATIBEN DINESHBHAI 00691 IPOS0000001 1380 1380 Processed 22/03/2023 0015879403 KISHORI PARVATIBEN DINESHBHAI BANK OF BARODA(606985)
281 Dahod GJ-23-001-070-001/5598815708
(Usarvan (Part)) 		1123001000NRG23070320231186542 08/03/2023 KISHORI NARESHBHAI SURMAL 1123001WL060618 KISHORI NARESHBHAI SURMAL 00691 IPOS0000001 1380 1380 Processed 22/03/2023 0015879346 MR NARESHKUMAR SURMALBHAI KISHORI STATE BANK OF INDIA(508548)
282 Dahod GJ-23-001-070-001/5598815708
(Usarvan (Part)) 		1123001000NRG23070320231186543 08/03/2023 KISHORI SHANABEN NARESHBHAI 1123001WL060618 KISHORI SHANABEN NARESHBHAI 00691 IPOS0000001 1380 1380 Processed 22/03/2023 0015879347 SHANNABEN SURMALBHAI KISHORI BANK OF BARODA(606985)
283 Dahod GJ-23-001-070-001/5598815750
(Usarvan (Part)) 		1123001000NRG23070320231186548 08/03/2023 DAMOR SEJALBEN BABUBHAI 1123001WL060618 DAMOR SEJALBEN BABUBHAI 00691 IPOS0000001 1380 1380 Processed 22/03/2023 0015879345 DAMOR SEJALBEN BABUBHAI BANK OF BARODA(606985)
284 Dahod GJ-23-001-070-001/5598815752
(Usarvan (Part)) 		1123001000NRG23070320231186549 08/03/2023 NINAMA CHINIYA SISKA 1123001WL060618 NINAMA CHINIYA SISKA 00691 IPOS0000001 1380 1380 Processed 22/03/2023 0015879344 CHINIYABHAI SISKABHAI NINAMA PUNJAB NATIONAL BANK(508568)
SubTotal 103642 103642
Total 642635 642635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_080323APB_FTO_203550 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3346
2 Dahod GJ1123001_080323APB_FTO_203550 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 36914
3 Dahod GJ1123001_080323APB_FTO_203550 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 92388
4 Dahod GJ1123001_080323APB_FTO_203550 Bank of Baroda BARB0DOHADX DOHAD BRANCH 64704
5 Dahod GJ1123001_080323APB_FTO_203550 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1260
6 Dahod GJ1123001_080323APB_FTO_203550 Bank of India BKID0002082 DAHOD BRANCH 1673
7 Dahod GJ1123001_080323APB_FTO_203550 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 7133
8 Dahod GJ1123001_080323APB_FTO_203550 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 11536
9 Dahod GJ1123001_080323APB_FTO_203550 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 1673
10 Dahod GJ1123001_080323APB_FTO_203550 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 158044
11 Dahod GJ1123001_080323APB_FTO_203550 Central Bank Of India CBIN0281651 KATWARA 43056
12 Dahod GJ1123001_080323APB_FTO_203550 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3346
13 Dahod GJ1123001_080323APB_FTO_203550 IDBI Bank IBKL0000445 DAHOD 2730
14 Dahod GJ1123001_080323APB_FTO_203550 IDBI Bank IBKL0001978 HALOL 1434
15 Dahod GJ1123001_080323APB_FTO_203550 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2868
16 Dahod GJ1123001_080323APB_FTO_203550 Indian Bank IDIB000D508 Dahod 29875
17 Dahod GJ1123001_080323APB_FTO_203550 Punjab National Bank PUNB0220710 Dahod 956
18 Dahod GJ1123001_080323APB_FTO_203550 State Bank of India SBIN0000368 DAHOD 19678
19 Dahod GJ1123001_080323APB_FTO_203550 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 7247
20 Dahod GJ1123001_080323APB_FTO_203550 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 2760
21 Dahod GJ1123001_080323APB_FTO_203550 Fino Payments Bank Ltd FINO0001001 CHANGODAR 20946
22 Dahod GJ1123001_080323APB_FTO_203550 Fino Payments Bank Ltd FINO0001165 NAROL 25426
23 Dahod GJ1123001_080323APB_FTO_203550 India Post Payments Bank IPOS0000001 DAHOD 103642

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