Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:38:58 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_180623APB_FTO_66270
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-23-001-002-002/55998379
(Bandibar) 		1123001000NRG24170620230376967 18/06/2023 gundiya rameshbhai chaturbhai 1123001WL019350 gundiya rameshbhai chaturbhai 00032 UTIB0000367 478 478 Processed 27/06/2023 2803674183 GUNDIYA RAMESHBHAI CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dahod GJ-23-001-008-001/5596195
(Bordi Khurd) 		1123001000NRG24170620230376970 18/06/2023 BARIYA RAMESHABHAI 1123001WL019351 BARIYA RAMESHABHAI 00032 UTIB0000367 1050 1050 Processed 27/06/2023 2803673837 RAMESHBHAI SABURBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
3 Dahod GJ-23-001-028-001/5598802464
(Kathla) 		1123001000NRG24170620230383078 18/06/2023 MINAMA LALABHAI SURAJIBHAI 1123001WL019544 MINAMA LALABHAI SURAJIBHAI 00032 UTIB0000367 3346 3346 Processed 27/06/2023 2803673839 Mr. LALABHAI SURJIBHAI MINAMA CENTRAL BANK OF INDIA(607115)
4 Dahod GJ-23-001-028-001/5598889917
(Kathla) 		1123001000NRG24150620230359746 18/06/2023 Mavi Alkesh 1123001WL018519 Mavi Alkesh 00032 UTIB0000367 1200 1200 Processed 27/06/2023 2803673842 ANKESHBHAI RAMANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
5 Dahod GJ-23-001-028-001/5598889939
(Kathla) 		1123001000NRG24170620230383096 18/06/2023 damor lilaben prat 1123001WL019544 damor lilaben prat 00032 UTIB0000367 3584 3584 Processed 27/06/2023 2803673874 DAMOR LILABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dahod GJ-23-001-028-001/5598889939
(Kathla) 		1123001000NRG24170620230383095 18/06/2023 damor pratapbhai hi 1123001WL019544 damor pratapbhai hi 00032 UTIB0000367 3584 3584 Processed 27/06/2023 2803673873 DAMOR PRATAPBHAI HIMRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dahod GJ-23-001-028-001/5598889997
(Kathla) 		1123001000NRG24170620230383098 18/06/2023 minama babubhai tersing 1123001WL019544 minama babubhai tersing 00032 UTIB0000367 3346 3346 Processed 27/06/2023 2803673843 BABU TERSING MINAMA CANARA BANK(508532)
8 Dahod GJ-23-001-028-001/5598889997
(Kathla) 		1123001000NRG24170620230383099 18/06/2023 minama kasmaben babubhai 1123001WL019544 minama kasmaben babubhai 00032 UTIB0000367 3346 3346 Processed 27/06/2023 2803673844 KUSMABEN BABUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
9 Dahod GJ-23-001-028-001/5598890290
(Kathla) 		1123001000NRG24170620230383332 18/06/2023 DODIYAR JOGADABHAI PINUBHAI 1123001WL019548 DODIYAR JOGADABHAI PINUBHAI 00032 UTIB0000367 3584 3584 Processed 27/06/2023 2803673845 Dodiyar Jogadabhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
10 Dahod GJ-23-001-028-001/5598890290
(Kathla) 		1123001000NRG24170620230383333 18/06/2023 MADIBEN PINUBHAI DODIYAR 1123001WL019548 MADIBEN PINUBHAI DODIYAR 00032 UTIB0000367 3584 3584 Processed 27/06/2023 2803673875 Madiben Pinubhai Dodiyar FINO PAYMENTS BANK LTD(608001)
SubTotal 27102 27102
11 Dahod GJ-23-001-019-001/5598885621
(Gadoi) 		1123001000NRG24150620230360225 18/06/2023 MANDODIYA BINABEN VIRSINGBHAI 1123001WL018547 MANDODIYA BINABEN VIRSINGBHAI 00045 BARB0CHADAH 1024 1024 Processed 27/06/2023 2803674119 BENABEN VIRSINGBHAI MANDODIA BARODA GUJARAT GRAMIN BANK(606995)
12 Dahod GJ-23-001-019-001/5598885621
(Gadoi) 		1123001000NRG24150620230360224 18/06/2023 MANDODIYA VIRSINGBHAI KIDIYABHAI 1123001WL018547 MANDODIYA VIRSINGBHAI KIDIYABHAI 00045 BARB0CHADAH 1024 1024 Processed 27/06/2023 2803674118 VARSINGBHAI KIDIYABHAI MANDODIYA BARODA GUJARAT GRAMIN BANK(606995)
13 Dahod GJ-23-001-019-001/5598885665
(Gadoi) 		1123001000NRG24150620230360229 18/06/2023 MANDODIYA DINUBEN KAMLESHBHAI 1123001WL018547 MANDODIYA DINUBEN KAMLESHBHAI 00045 BARB0CHADAH 1024 1024 Processed 27/06/2023 2803674121 DINABEN KAMLESHBHAI MANDODIYA BANK OF BARODA(606985)
14 Dahod GJ-23-001-019-001/5598885665
(Gadoi) 		1123001000NRG24150620230360228 18/06/2023 MANDODIYA KAMLESHBHAI VIRSINGBHAI 1123001WL018547 MANDODIYA KAMLESHBHAI VIRSINGBHAI 00045 BARB0CHADAH 1024 1024 Processed 27/06/2023 2803674120 MANDODIYA KAMLESHBHAI VIRSINGBHAI BANK OF BARODA(606985)
15 Dahod GJ-23-001-019-001/5598885666
(Gadoi) 		1123001000NRG24150620230360230 18/06/2023 MANDODIYA LAXMIBEN RAJUBHAI 1123001WL018547 MANDODIYA LAXMIBEN RAJUBHAI 00045 BARB0CHADAH 1024 1024 Processed 27/06/2023 2803674181 LAXMIBEN RAJUBHAI MANDODIYA BANK OF BARODA(606985)
16 Dahod GJ-23-001-019-001/5598886191
(Gadoi) 		1123001000NRG24150620230360239 18/06/2023 Mandodiya Madiben Prakashbhai 1123001WL018547 Mandodiya Madiben Prakashbhai 00045 BARB0CHADAH 1024 1024 Processed 27/06/2023 2803673859 Mandodiya Madiben Prakashbhai FINCARE SMALL FINANCE BANK LTD(608304)
17 Dahod GJ-23-001-019-001/5598886192
(Gadoi) 		1123001000NRG24150620230360241 18/06/2023 Mandodiya Kajalben Vinodbhai 1123001WL018547 Mandodiya Kajalben Vinodbhai 00045 BARB0CHADAH 1024 1024 Processed 27/06/2023 2803673860 MANDODIYA KAJALBEN VINODBHAI BANK OF BARODA(606985)
18 Dahod GJ-23-001-019-001/5598886192
(Gadoi) 		1123001000NRG24150620230360240 18/06/2023 Mandodiya Vinodbhai Prakashbhai 1123001WL018547 Mandodiya Vinodbhai Prakashbhai 00045 BARB0CHADAH 1024 1024 Processed 27/06/2023 2803673861 VINODBHAI PRAKASHBHAI MANDODIYA BANK OF BARODA(606985)
SubTotal 8192 8192
19 Dahod GJ-23-001-030-001/55992468
(Khangela) 		1123001000NRG24120620230347534 18/06/2023 ganava pintu hima 1123001WL017865 ganava pintu hima 00045 BARB0CHAKRO 1715 1715 Processed 27/06/2023 2803674074 Mr. PINTUBHAI HIMABHAI GANAVA CENTRAL BANK OF INDIA(607115)
20 Dahod GJ-23-001-030-001/55992733
(Khangela) 		1123001000NRG24120620230347536 18/06/2023 Meda savitaben sunilbhai 1123001WL017865 Meda savitaben sunilbhai 00045 BARB0CHAKRO 1715 1715 Processed 27/06/2023 2803673942 Meda Savitaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
21 Dahod GJ-23-001-043-001/559899376
(Muwalia) 		1123001000NRG24170620230387501 18/06/2023 bhabhor 1123001WL019687 bhabhor 00045 BARB0CHAKRO 1536 1536 Processed 27/06/2023 2803673982 BHABHOR RAMCHANDBHAI JOKH ICICI BANK LTD(508534)
22 Dahod GJ-23-001-069-001/5597474
(Ukardi) 		1123001000NRG24170620230387409 18/06/2023 Bhuriya Ajaybhai Ramubhai 1123001WL019685 Bhuriya Ajaybhai Ramubhai 00045 BARB0CHAKRO 3584 3584 Processed 27/06/2023 2803673970 BHURIYA AJAYBHAI RAMUBHAI BANK OF BARODA(606985)
23 Dahod GJ-23-001-069-001/5597495
(Ukardi) 		1123001000NRG24170620230387410 18/06/2023 Bhuriya Rajeshbhai Lakshmanbhai 1123001WL019685 Bhuriya Rajeshbhai Lakshmanbhai 00045 BARB0CHAKRO 3500 3500 Processed 27/06/2023 2803673984 Rajeshbhai Lakshmanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
24 Dahod GJ-23-001-069-001/5597651
(Ukardi) 		1123001000NRG24170620230387413 18/06/2023 Bhuriya Hinaben Dineshbhai 1123001WL019685 Bhuriya Hinaben Dineshbhai 00045 BARB0CHAKRO 3500 3500 Processed 27/06/2023 2803673943 Bhuriya Hinaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
25 Dahod GJ-23-001-069-001/5597652
(Ukardi) 		1123001000NRG24170620230387414 18/06/2023 Bhuriya Babubhai Nathubhai 1123001WL019685 Bhuriya Babubhai Nathubhai 00045 BARB0CHAKRO 3500 3500 Processed 27/06/2023 2803673944 Bhuriya Babubhai FINO PAYMENTS BANK LTD(608001)
26 Dahod GJ-23-001-069-001/5597655
(Ukardi) 		1123001000NRG24170620230387415 18/06/2023 Bhuriya Mansudiben Prakashbhai 1123001WL019685 Bhuriya Mansudiben Prakashbhai 00045 BARB0CHAKRO 3500 3500 Processed 27/06/2023 2803673985 MANSUDI PRAKASHBHAI BHURIYA BANK OF BARODA(606985)
27 Dahod GJ-23-001-069-001/5597661
(Ukardi) 		1123001000NRG24170620230387416 18/06/2023 Bhuriya Ushaben Makanbhai 1123001WL019685 Bhuriya Ushaben Makanbhai 00045 BARB0CHAKRO 3500 3500 Processed 27/06/2023 2803673986 Bhuriya Ushaben Maknbhai FINO PAYMENTS BANK LTD(608001)
28 Dahod GJ-23-001-069-001/5597747
(Ukardi) 		1123001000NRG24170620230387425 18/06/2023 Bilwal Pareshbhai Bijiyabhai 1123001WL019685 Bilwal Pareshbhai Bijiyabhai 00045 BARB0CHAKRO 3584 3584 Processed 27/06/2023 2803673971 Bilwal Pareshbhai Bijiyabhai FINO PAYMENTS BANK LTD(608001)
29 Dahod GJ-23-001-069-001/5597750
(Ukardi) 		1123001000NRG24170620230387428 18/06/2023 BHURIYA RAMILABEN JAYESHBHAI 1123001WL019685 BHURIYA RAMILABEN JAYESHBHAI 00045 BARB0CHAKRO 3584 3584 Processed 27/06/2023 2803673972 Bhuriya Ramilaben Jayeshbhai FINO PAYMENTS BANK LTD(608001)
30 Dahod GJ-23-001-073-001/55979812
(Varvada) 		1123001000NRG24160620230368635 18/06/2023 MINAMA DHAHARIYA KHUNJI 1123001WL018934 MINAMA DHAHARIYA KHUNJI 00045 BARB0CHAKRO 1792 1792 Processed 27/06/2023 2803673834 DAHARIYABHAI KHUNJIBHAI MINAMA BANK OF BARODA(606985)
31 Dahod GJ-23-001-073-001/55979841
(Varvada) 		1123001000NRG24160620230368637 18/06/2023 MINAMA MINABEN SURMAL 1123001WL018934 MINAMA MINABEN SURMAL 00045 BARB0CHAKRO 1792 1792 Processed 27/06/2023 2803673835 MINABEN SURMALBHAI MINAMA BANK OF BARODA(606985)
32 Dahod GJ-23-001-073-001/559800451
(Varvada) 		1123001000NRG24160620230368688 18/06/2023 Kalaben Rakeshbhai Bariya 1123001WL018935 Kalaben Rakeshbhai Bariya 00045 BARB0CHAKRO 1536 1536 Processed 27/06/2023 2803674076 KALABEN RAKESHBHAI BARIYA BANK OF BARODA(606985)
SubTotal 38338 38338
33 Dahod GJ-23-001-001-001/699985404
(Agawada) 		1123001000NRG24160620230362826 18/06/2023 BHABHOR DINESH H 1123001WL018697 BHABHOR DINESH H 00045 BARB0CHANDW 1470 1470 Processed 27/06/2023 2803673880 BHABHOR DINESHBHAI HINDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Dahod GJ-23-001-001-001/9898442755
(Agawada) 		1123001000NRG24150620230359577 18/06/2023 bhabhor ditabhai hindubhai 1123001WL018509 bhabhor ditabhai hindubhai 00045 BARB0CHANDW 1260 1260 Processed 27/06/2023 2803673932 DITABHAI HINDUBHAI BHABHOR BANK OF BARODA(606985)
35 Dahod GJ-23-001-013-001/5597458
(Chandwana) 		1123001000NRG24170620230387323 18/06/2023 MEDA MENABEN BASUBHAI 1123001WL019675 MEDA MENABEN BASUBHAI 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2803673841 MANABEN BACHUBHAI MEDA BANK OF BARODA(606985)
36 Dahod GJ-23-001-013-001/5597458
(Chandwana) 		1123001000NRG24170620230387322 18/06/2023 MEDA BASUBHAI 1123001WL019675 MEDA BASUBHAI 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2803673840 Meda Bachubhai Savabhai FINO PAYMENTS BANK LTD(608001)
37 Dahod GJ-23-001-013-001/95974632
(Chandwana) 		1123001000NRG24170620230387325 18/06/2023 DAMOR METALIBEN PARUBHAI 1123001WL019675 DAMOR METALIBEN PARUBHAI 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2803674025 MOTLIBEN PARUBHAI DAMOR BANK OF BARODA(606985)
38 Dahod GJ-23-001-013-001/95974632
(Chandwana) 		1123001000NRG24170620230387324 18/06/2023 DAMOR PARUBHAI NARUBHAI 1123001WL019675 DAMOR PARUBHAI NARUBHAI 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2803674024 PARUBHAI NARUBHAI DAMOR BANK OF BARODA(606985)
39 Dahod GJ-23-001-013-001/95974701
(Chandwana) 		1123001000NRG24130620230351659 18/06/2023 BABERIYA LALITABEN DINESHBHAI 1123001WL018096 BABERIYA LALITABEN DINESHBHAI 00045 BARB0CHANDW 1792 1792 Processed 27/06/2023 2803673883 BABERIYA LALITABEN DINESHBHAI BANK OF BARODA(606985)
40 Dahod GJ-23-001-013-001/95974730
(Chandwana) 		1123001000NRG24180620230390758 18/06/2023 DAMOR DINESH BADIYA 1123001WL019861 DAMOR DINESH BADIYA 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2803674177 DINESHBHAI BADIYABHAI DAMOR BANK OF BARODA(606985)
41 Dahod GJ-23-001-013-001/95974730
(Chandwana) 		1123001000NRG24180620230390759 18/06/2023 DAMOR SUMI DINESH 1123001WL019861 DAMOR SUMI DINESH 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2803674180 LILABEN DINESHBHAI DAMOR BANK OF BARODA(606985)
42 Dahod GJ-23-001-013-001/95974842
(Chandwana) 		1123001000NRG24170620230387326 18/06/2023 DAMOR MOTIBHAI ANUBHAI 1123001WL019675 DAMOR MOTIBHAI ANUBHAI 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2803674023 MOTIBHAI ANUBHAI DAMOR BANK OF BARODA(606985)
43 Dahod GJ-23-001-013-001/95974842
(Chandwana) 		1123001000NRG24170620230387327 18/06/2023 DAMOR RUMALIBEN MOTIBHAI 1123001WL019675 DAMOR RUMALIBEN MOTIBHAI 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2803674021 DAMOR RUMALIBEN MOTIBHAI ICICI BANK LTD(508534)
44 Dahod GJ-23-001-013-001/95974918
(Chandwana) 		1123001000NRG24170620230387328 18/06/2023 DAMOR KEGUBHAI NARUBHAI 1123001WL019675 DAMOR KEGUBHAI NARUBHAI 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2803674050 KEGUBHAI NARUBHAI DAMOR BANK OF BARODA(606985)
45 Dahod GJ-23-001-013-001/95974918
(Chandwana) 		1123001000NRG24170620230387329 18/06/2023 DAMOR KEGUBHAI NARUBHAI 1123001WL019675 DAMOR KEGUBHAI NARUBHAI 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2803674022 KALIBEN KEGUBHAI DAMOR BANK OF BARODA(606985)
46 Dahod GJ-23-001-013-001/95974923
(Chandwana) 		1123001000NRG24170620230387305 18/06/2023 DAMOR DIVANBHAI GALALBHAI 1123001WL019673 DAMOR DIVANBHAI GALALBHAI 00045 BARB0CHANDW 2560 2560 Processed 27/06/2023 2803674036 DAMOR DIVANBHAI GALALBHAI BANK OF BARODA(606985)
47 Dahod GJ-23-001-013-001/95975041
(Chandwana) 		1123001000NRG24180620230390762 18/06/2023 BHABHOR BHARATBHAI KAMJIBHAI 1123001WL019861 BHABHOR BHARATBHAI KAMJIBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2803674179 BHABHOR BHARTBHAI KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dahod GJ-23-001-013-001/95975041
(Chandwana) 		1123001000NRG24180620230390763 18/06/2023 BHABHOR MAJULABEN BHARATBHAI 1123001WL019861 BHABHOR MAJULABEN BHARATBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2803674178 MAJILABEN BHARATBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dahod GJ-23-001-013-001/95975128
(Chandwana) 		1123001000NRG24170620230387307 18/06/2023 DAMOR JOGABHAI PARUBHAI 1123001WL019673 DAMOR JOGABHAI PARUBHAI 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2803674032 Jogabhai Parubhai Damor BANK OF BARODA(606985)
50 Dahod GJ-23-001-013-001/95975128
(Chandwana) 		1123001000NRG24170620230387308 18/06/2023 DAMOR MAMATABEN JOGABHAI 1123001WL019673 DAMOR MAMATABEN JOGABHAI 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2803674033 DAMOR MAMATABEN JOGABHAI BANK OF BARODA(606985)
51 Dahod GJ-23-001-013-001/95975134
(Chandwana) 		1123001000NRG24180620230390765 18/06/2023 SANGADIYA GITABEN NIRAMALBHAI 1123001WL019861 SANGADIYA GITABEN NIRAMALBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2803674027 SANGADIYA GITABEN NIRMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dahod GJ-23-001-013-001/95975134
(Chandwana) 		1123001000NRG24180620230390764 18/06/2023 SANGADIYA NIRAMALBHAI MANSIGBHAI 1123001WL019861 SANGADIYA NIRAMALBHAI MANSIGBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2803674026 SANGADIYA NIRMALBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dahod GJ-23-001-013-001/95975301
(Chandwana) 		1123001000NRG24170620230387310 18/06/2023 DAMOR JOTABEN KIRATANBHAI 1123001WL019673 DAMOR JOTABEN KIRATANBHAI 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2803674035 Damor Jotaben Kirtanbhai BANK OF BARODA(606985)
54 Dahod GJ-23-001-013-001/95975301
(Chandwana) 		1123001000NRG24170620230387309 18/06/2023 DAMOR KIRATANBHAI KEGUBHAI 1123001WL019673 DAMOR KIRATANBHAI KEGUBHAI 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2803674034 Damor Kirtanbhai Kegubhai BANK OF BARODA(606985)
55 Dahod GJ-23-001-013-001/95975307
(Chandwana) 		1123001000NRG24170620230387311 18/06/2023 SANGADIYA ARJUNBHAI KASANBHAI 1123001WL019673 SANGADIYA ARJUNBHAI KASANBHAI 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2803674030 Sangadiya Arjunbhai Kasanbhai BANK OF BARODA(606985)
56 Dahod GJ-23-001-013-001/95975307
(Chandwana) 		1123001000NRG24170620230387312 18/06/2023 SANGADIYA KHETABEN ARJUNBHAI 1123001WL019673 SANGADIYA KHETABEN ARJUNBHAI 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2803674031 Sangadiya Khetaben Arjunbhai BANK OF BARODA(606985)
57 Dahod GJ-23-001-013-001/95975312
(Chandwana) 		1123001000NRG24180620230390766 18/06/2023 MEDA BHARATBHAI BACHUBHAI 1123001WL019861 MEDA BHARATBHAI BACHUBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2803674038 MEDA BHARATBHAI BACHUBHAI ICICI BANK LTD(508534)
58 Dahod GJ-23-001-013-001/95975312
(Chandwana) 		1123001000NRG24180620230390767 18/06/2023 MEDA MADUBEN BHARATBHAI 1123001WL019861 MEDA MADUBEN BHARATBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2803674037 MADHUBEN ICICI BANK LTD(508534)
59 Dahod GJ-23-001-013-001/95975314
(Chandwana) 		1123001000NRG24180620230390768 18/06/2023 MEDA SURESHBHAI BACHUBHAI 1123001WL019861 MEDA SURESHBHAI BACHUBHAI 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2803674028 SURESHBHAI BACHUBHAI MEDA BANK OF BARODA(606985)
60 Dahod GJ-23-001-013-001/95975314
(Chandwana) 		1123001000NRG24180620230390769 18/06/2023 MEDA USHABEN SURESHBHAI 1123001WL019861 MEDA USHABEN SURESHBHAI 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2803674029 MEDA USHABEN SURESHBHAI BANK OF BARODA(606985)
61 Dahod GJ-23-001-030-001/55991732
(Khangela) 		1123001000NRG24130620230350394 18/06/2023 meda jogdiben pansingbhai 1123001WL018012 meda jogdiben pansingbhai 00045 BARB0CHANDW 1715 1715 Processed 27/06/2023 2803674073 Jogdiben Pansingbhai Meda FINO PAYMENTS BANK LTD(608001)
62 Dahod GJ-23-001-030-001/55992445
(Khangela) 		1123001000NRG24130620230350422 18/06/2023 MEDA VAISHALIBEN ANUBHAI 1123001WL018012 MEDA VAISHALIBEN ANUBHAI 00045 BARB0CHANDW 1715 1715 Processed 27/06/2023 2803673848 Meda Vaishaliben FINO PAYMENTS BANK LTD(608001)
63 Dahod GJ-23-001-030-001/55992533
(Khangela) 		1123001000NRG24150620230359784 18/06/2023 JAVERBHAI BHOVANBHAI 1123001WL018521 JAVERBHAI BHOVANBHAI 00045 BARB0CHANDW 1024 1024 Processed 27/06/2023 2803674126 Zaverbhai Bhavanbhai Meda FINO PAYMENTS BANK LTD(608001)
64 Dahod GJ-23-001-030-001/55993617
(Khangela) 		1123001000NRG24120620230347525 18/06/2023 damor sangitaben tofanbhai 1123001WL017864 damor sangitaben tofanbhai 00045 BARB0CHANDW 1519 1519 Processed 27/06/2023 2803673976 Damor Sangitaben Tofanbhai FINO PAYMENTS BANK LTD(608001)
65 Dahod GJ-23-001-030-001/55993818
(Khangela) 		1123001000NRG24120620230347530 18/06/2023 Meda Sunilbhai Samsubhai 1123001WL017864 Meda Sunilbhai Samsubhai 00045 BARB0CHANDW 1519 1519 Processed 27/06/2023 2803673847 Meda Sunilbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
66 Dahod GJ-23-001-065-001/55925260
(Tarvadiya Bhau) 		1123001000NRG24160620230368695 18/06/2023 damor lallubhai s 1123001WL018936 damor lallubhai s 00045 BARB0CHANDW 1274 1274 Processed 27/06/2023 2803674169 LALUBHAI SHABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-065-001/55925333
(Tarvadiya Bhau) 		1123001000NRG24160620230368698 18/06/2023 DAMOR AJAYBHAI LALUBHAI 1123001WL018936 DAMOR AJAYBHAI LALUBHAI 00045 BARB0CHANDW 1274 1274 Processed 27/06/2023 2803674170 AJAYBHAI LALUBHAI DAMOR PUNJAB NATIONAL BANK(508568)
68 Dahod GJ-23-001-073-001/559799663
(Varvada) 		1123001000NRG24160620230368666 18/06/2023 bariya naglabhai nathiyabhai 1123001WL018935 bariya naglabhai nathiyabhai 00045 BARB0CHANDW 1536 1536 Processed 27/06/2023 2803673854 NAGALABHAI NATHIYABHAI BARIYA BANK OF BARODA(606985)
SubTotal 82146 82146
69 Dahod GJ-23-001-025-001/5559882132
(Jalat) 		1123001000NRG24140620230355668 18/06/2023 panda sukaliben valchandbhai 1123001WL018320 panda sukaliben valchandbhai 00045 BARB0DOHADX 894 894 Processed 27/06/2023 2803674116 PANDA SUKLIBEN VALCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dahod GJ-23-001-025-001/5559882134
(Jalat) 		1123001000NRG24140620230355671 18/06/2023 panda maheshbhai bapubhai 1123001WL018320 panda maheshbhai bapubhai 00045 BARB0DOHADX 894 894 Processed 27/06/2023 2803674067 MAHESHBHAI BAPUBHAI PANADA BANK OF BARODA(606985)
71 Dahod GJ-23-001-025-001/5559882145
(Jalat) 		1123001000NRG24140620230355676 18/06/2023 panda sandiyaben rahulbhai 1123001WL018320 panda sandiyaben rahulbhai 00045 BARB0DOHADX 1434 1434 Processed 27/06/2023 2803674046 PANADA SANDHYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dahod GJ-23-001-025-001/5559882188
(Jalat) 		1123001000NRG24140620230355678 18/06/2023 bilwal narubhai ditabhai 1123001WL018320 bilwal narubhai ditabhai 00045 BARB0DOHADX 1434 1434 Processed 27/06/2023 2803674057 Narubhai Ditabhai Bilaval BANK OF BARODA(606985)
73 Dahod GJ-23-001-025-001/5559882389
(Jalat) 		1123001000NRG24140620230355712 18/06/2023 BHURIYA PASVABEN MUKESHBHAI 1123001WL018321 BHURIYA PASVABEN MUKESHBHAI 00045 BARB0DOHADX 1314 1314 Processed 27/06/2023 2803674048 PASVABEN MUKESHBHAI BHURIA BANK OF BARODA(606985)
74 Dahod GJ-23-001-025-001/5559882576
(Jalat) 		1123001000NRG24140620230355681 18/06/2023 panda kaliben rakeshbhai 1123001WL018320 panda kaliben rakeshbhai 00045 BARB0DOHADX 1434 1434 Processed 27/06/2023 2803674068 PANDA KALIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-025-001/5559882576
(Jalat) 		1123001000NRG24140620230355680 18/06/2023 panda rakeshbhai kanubhai 1123001WL018320 panda rakeshbhai kanubhai 00045 BARB0DOHADX 1434 1434 Processed 27/06/2023 2803674094 RAKESHBHAI KANUBHAI PANADA BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-025-001/5559882577
(Jalat) 		1123001000NRG24140620230355682 18/06/2023 panda bharatbhai kaliyabhai 1123001WL018320 panda bharatbhai kaliyabhai 00045 BARB0DOHADX 1434 1434 Processed 27/06/2023 2803674109 BHARATBHAI KALIYABHAI PANADA BANK OF BARODA(606985)
77 Dahod GJ-23-001-025-001/5559882577
(Jalat) 		1123001000NRG24140620230355683 18/06/2023 panda kaviben bharatbhai 1123001WL018320 panda kaviben bharatbhai 00045 BARB0DOHADX 1434 1434 Processed 27/06/2023 2803674108 KAVIBEN BHARATBHAI PANDA BANK OF BARODA(606985)
78 Dahod GJ-23-001-025-001/5559882579
(Jalat) 		1123001000NRG24140620230355684 18/06/2023 panda kalpeshbhai nablabhai 1123001WL018320 panda kalpeshbhai nablabhai 00045 BARB0DOHADX 1434 1434 Processed 27/06/2023 2803674097 KALPESHBHAI NABALABHAI PANADA BARODA GUJARAT GRAMIN BANK(606995)
79 Dahod GJ-23-001-025-001/5559882580
(Jalat) 		1123001000NRG24140620230355685 18/06/2023 panda alkeshbhai chandrasing 1123001WL018320 panda alkeshbhai chandrasing 00045 BARB0DOHADX 1434 1434 Processed 27/06/2023 2803674095 ALKESHBHAI CHANDRASINGBHAI PANADA BANK OF BARODA(606985)
80 Dahod GJ-23-001-025-001/5559882580
(Jalat) 		1123001000NRG24140620230355686 18/06/2023 panda varshaben alkeshbhai 1123001WL018320 panda varshaben alkeshbhai 00045 BARB0DOHADX 1434 1434 Processed 27/06/2023 2803674096 PANADA VARSHABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dahod GJ-23-001-025-001/5559882581
(Jalat) 		1123001000NRG24140620230355687 18/06/2023 panda anilbhai chandrasing 1123001WL018320 panda anilbhai chandrasing 00045 BARB0DOHADX 1434 1434 Processed 27/06/2023 2803674098 ANIL CHANDRASINH PANDA BANK OF BARODA(606985)
82 Dahod GJ-23-001-025-001/5559882581
(Jalat) 		1123001000NRG24140620230355688 18/06/2023 panda sangitaben anilbhai 1123001WL018320 panda sangitaben anilbhai 00045 BARB0DOHADX 1195 1195 Processed 27/06/2023 2803674101 DAMOR SANGITABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dahod GJ-23-001-025-001/5559882582
(Jalat) 		1123001000NRG24140620230355690 18/06/2023 damor savitaben hameshbhai 1123001WL018320 damor savitaben hameshbhai 00045 BARB0DOHADX 1195 1195 Processed 27/06/2023 2803674099 SAVITABEN HAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-025-001/5559882583
(Jalat) 		1123001000NRG24140620230355691 18/06/2023 panada rajeshbhai shakariyabhai 1123001WL018320 panada rajeshbhai shakariyabhai 00045 BARB0DOHADX 1195 1195 Processed 27/06/2023 2803674105 PANADA RAJESHBHAI SHAKARIYABHAI BANK OF BARODA(606985)
85 Dahod GJ-23-001-025-001/5559882584
(Jalat) 		1123001000NRG24140620230355692 18/06/2023 damor nabliben pratapbhai 1123001WL018320 damor nabliben pratapbhai 00045 BARB0DOHADX 1195 1195 Processed 27/06/2023 2803674100 NABLIBEN PRATAPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-025-001/5559882585
(Jalat) 		1123001000NRG24140620230355693 18/06/2023 damor sukaben nanubhai 1123001WL018320 damor sukaben nanubhai 00045 BARB0DOHADX 1195 1195 Processed 27/06/2023 2803674102 SUKABEN NANUBHAI DAMOR BANK OF BARODA(606985)
87 Dahod GJ-23-001-025-001/5559882586
(Jalat) 		1123001000NRG24140620230355694 18/06/2023 damor sanjulaben vikashbhai 1123001WL018320 damor sanjulaben vikashbhai 00045 BARB0DOHADX 1195 1195 Processed 27/06/2023 2803674103 DAMOR SANJULABEN VIKASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Dahod GJ-23-001-025-001/5559882589
(Jalat) 		1123001000NRG24140620230355695 18/06/2023 damor ushaben laxmanbhai 1123001WL018320 damor ushaben laxmanbhai 00045 BARB0DOHADX 1195 1195 Processed 27/06/2023 2803674104 DAMOR USHABEN LAXMANBHAI BANK OF BARODA(606985)
89 Dahod GJ-23-001-025-001/5559882590
(Jalat) 		1123001000NRG24140620230355696 18/06/2023 panada ganeshbhai mendalbhai 1123001WL018320 panada ganeshbhai mendalbhai 00045 BARB0DOHADX 1195 1195 Processed 27/06/2023 2803674107 PANADA GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dahod GJ-23-001-025-001/5559882660
(Jalat) 		1123001000NRG24140620230355713 18/06/2023 bilwal dineshbhai manubhai 1123001WL018321 bilwal dineshbhai manubhai 00045 BARB0DOHADX 1095 1095 Processed 27/06/2023 2803674066 DINESHBHAI MANUBHAI BILWAL IDBI BANK(607095)
91 Dahod GJ-23-001-025-001/5559882660
(Jalat) 		1123001000NRG24140620230355714 18/06/2023 bilwal hamilaben dineshbhai 1123001WL018321 bilwal hamilaben dineshbhai 00045 BARB0DOHADX 1095 1095 Processed 27/06/2023 2803674062 HAMILABEN DINESHBHAI BILWAL ICICI BANK LTD(508534)
92 Dahod GJ-23-001-025-001/5559882661
(Jalat) 		1123001000NRG24140620230355716 18/06/2023 bilwal ritaben nareshbhai 1123001WL018321 bilwal ritaben nareshbhai 00045 BARB0DOHADX 1095 1095 Processed 27/06/2023 2803674064 RITABEN NARESHBHAI BILAVAL BANK OF BARODA(606985)
93 Dahod GJ-23-001-025-001/5559882662
(Jalat) 		1123001000NRG24140620230355718 18/06/2023 bilwal surtaben mukeshbhai 1123001WL018321 bilwal surtaben mukeshbhai 00045 BARB0DOHADX 1095 1095 Processed 27/06/2023 2803674065 SURTABEN MUKESHBHAI BILWAL FINCARE SMALL FINANCE BANK LTD(608304)
94 Dahod GJ-23-001-025-001/5559882663
(Jalat) 		1123001000NRG24140620230355720 18/06/2023 bilwal anitaben kalabhai 1123001WL018321 bilwal anitaben kalabhai 00045 BARB0DOHADX 1095 1095 Processed 27/06/2023 2803674059 ANITABEN KALABHAI BILWAL ICICI BANK LTD(508534)
95 Dahod GJ-23-001-025-001/5559883318
(Jalat) 		1123001000NRG24140620230355721 18/06/2023 bilwal babubhai maganbhai 1123001WL018321 bilwal babubhai maganbhai 00045 BARB0DOHADX 1314 1314 Processed 27/06/2023 2803674047 BABUBHAI MAGANBHAI BILWAL BANK OF BARODA(606985)
96 Dahod GJ-23-001-025-001/5559883318
(Jalat) 		1123001000NRG24140620230355722 18/06/2023 bilwal kaluben babubhai 1123001WL018321 bilwal kaluben babubhai 00045 BARB0DOHADX 1314 1314 Processed 27/06/2023 2803674058 Bilval Kaluben Babubhai BANK OF BARODA(606985)
97 Dahod GJ-23-001-025-001/559881456
(Jalat) 		1123001000NRG24140620230355707 18/06/2023 PANDA CHADRABHAI RANIYABHAI 1123001WL018320 PANDA CHADRABHAI RANIYABHAI 00045 BARB0DOHADX 1195 1195 Processed 27/06/2023 2803674147 CHANDRASINH RANIYABHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-025-001/559881456
(Jalat) 		1123001000NRG24140620230355708 18/06/2023 RAMILABEN 1123001WL018320 RAMILABEN 00045 BARB0DOHADX 1434 1434 Processed 27/06/2023 2803674052 RAMILABEN CHANDRABHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
99 Dahod GJ-23-001-025-001/559881513
(Jalat) 		1123001000NRG24140620230355709 18/06/2023 PANDA DINESHBHAI RANIYABHAI 1123001WL018320 PANDA DINESHBHAI RANIYABHAI 00045 BARB0DOHADX 1434 1434 Processed 27/06/2023 2803674106 DINESHBHAI RANIYABHAI PANDA UCO BANK(607066)
100 Dahod GJ-23-001-025-001/559881513
(Jalat) 		1123001000NRG24140620230355710 18/06/2023 PANDA KANTABEN DINESHBHAI 1123001WL018320 PANDA KANTABEN DINESHBHAI 00045 BARB0DOHADX 1434 1434 Processed 27/06/2023 2803674051 KANTABEN DINESHBHAI PANNADA BANK OF BARODA(606985)
101 Dahod GJ-23-001-028-001/5598890224
(Kathla) 		1123001000NRG24170620230383103 18/06/2023 damor kailashbhai 1123001WL019544 damor kailashbhai 00045 BARB0DOHADX 3346 3346 Processed 27/06/2023 2803673977 KAILASHBHAI SAMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-028-001/5598890224
(Kathla) 		1123001000NRG24170620230383104 18/06/2023 damor kishanbhai 1123001WL019544 damor kishanbhai 00045 BARB0DOHADX 3346 3346 Processed 27/06/2023 2803674082 KISHANBHAI SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dahod GJ-23-001-028-001/5598890434
(Kathla) 		1123001000NRG24170620230383112 18/06/2023 labana maheshbhai paramsinh 1123001WL019544 labana maheshbhai paramsinh 00045 BARB0DOHADX 3584 3584 Processed 27/06/2023 2803674053 MAHESHBHAI PARAMSINGH LABANA BANK OF BARODA(606985)
104 Dahod GJ-23-001-028-001/669882186
(Kathla) 		1123001000NRG24150620230359749 18/06/2023 MALI MANJUBHAI NANJIBHAI 1123001WL018519 MALI MANJUBHAI NANJIBHAI 00045 BARB0DOHADX 1200 1200 Processed 27/06/2023 2803674056 MAVI MANJUBEN BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-030-001/55991612
(Khangela) 		1123001000NRG24130620230350388 18/06/2023 meda jatniben manjibhai 1123001WL018012 meda jatniben manjibhai 00045 BARB0DOHADX 2304 2304 Processed 27/06/2023 2803673882 Meda Jatniben Manjibhai FINO PAYMENTS BANK LTD(608001)
106 Dahod GJ-23-001-030-001/55991694
(Khangela) 		1123001000NRG24120620230347515 18/06/2023 meda kamleshbhai satubhai 1123001WL017862 meda kamleshbhai satubhai 00045 BARB0DOHADX 1715 1715 Processed 27/06/2023 2803674143 Kamleshbhai Shitubhai Ganava FINO PAYMENTS BANK LTD(608001)
107 Dahod GJ-23-001-030-001/55991715
(Khangela) 		1123001000NRG24120620230347521 18/06/2023 ganava babubhai panglabhai 1123001WL017863 ganava babubhai panglabhai 00045 BARB0DOHADX 1715 1715 Processed 27/06/2023 2803674145 Babubhai Panglabhai Ganava FINO PAYMENTS BANK LTD(608001)
108 Dahod GJ-23-001-030-001/55991715
(Khangela) 		1123001000NRG24120620230347522 18/06/2023 ganava sanuben babubhai 1123001WL017863 ganava sanuben babubhai 00045 BARB0DOHADX 1715 1715 Processed 27/06/2023 2803674144 Sanuben Babubhai Ganava FINO PAYMENTS BANK LTD(608001)
109 Dahod GJ-23-001-030-001/55991727
(Khangela) 		1123001000NRG24130620230350393 18/06/2023 meda surtaben nareshbhai 1123001WL018012 meda surtaben nareshbhai 00045 BARB0DOHADX 1715 1715 Processed 27/06/2023 2803674110 SURTABEN NARESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-030-001/55992792
(Khangela) 		1123001000NRG24150620230359787 18/06/2023 Meda Dhapuben Rumalbhai 1123001WL018521 Meda Dhapuben Rumalbhai 00045 BARB0DOHADX 1024 1024 Processed 27/06/2023 2803674063 DHAPUBEN RUMALBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Dahod GJ-23-001-040-001/5599001561
(Moti Kharaj) 		1123001000NRG24150620230360262 18/06/2023 Bhabhor Savitriben Bahadurbhai 1123001WL018549 Bhabhor Savitriben Bahadurbhai 00045 BARB0DOHADX 1536 1536 Processed 27/06/2023 2803674182 BHABHOR SAVITRIBEN BAHADURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Dahod GJ-23-001-073-001/55979838
(Varvada) 		1123001000NRG24160620230368654 18/06/2023 MINAMA VAGIBHAI SURPAL 1123001WL018935 MINAMA VAGIBHAI SURPAL 00045 BARB0DOHADX 1015 1015 Processed 27/06/2023 2803674054 VAGIBHAI SURAPALBHAI MEENAMA BANK OF BARODA(606985)
113 Dahod GJ-23-001-073-001/55979916
(Varvada) 		1123001000NRG24160620230368660 18/06/2023 minama dinaben saradbhai 1123001WL018935 minama dinaben saradbhai 00045 BARB0DOHADX 1015 1015 Processed 27/06/2023 2803674055 DINABEN SHARDABHAI MINAMA BANK OF BARODA(606985)
114 Dahod GJ-23-001-073-001/55979916
(Varvada) 		1123001000NRG24160620230368659 18/06/2023 minama saradbhai mathur 1123001WL018935 minama saradbhai mathur 00045 BARB0DOHADX 1015 1015 Processed 27/06/2023 2803674148 MINAMA SHARADBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-073-001/559799760
(Varvada) 		1123001000NRG24160620230368641 18/06/2023 Minama Anilbhai Surmalbhai 1123001WL018934 Minama Anilbhai Surmalbhai 00045 BARB0DOHADX 1792 1792 Processed 27/06/2023 2803674061 ANILBHAI SURMALBHAI MINAMA UCO BANK(607066)
116 Dahod GJ-23-001-073-001/559799925
(Varvada) 		1123001000NRG24160620230368674 18/06/2023 Baberiya Manishaben Savesingh 1123001WL018935 Baberiya Manishaben Savesingh 00045 BARB0DOHADX 1536 1536 Processed 27/06/2023 2803674049 MANISHABEN RAJUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-073-001/559799952
(Varvada) 		1123001000NRG24160620230368642 18/06/2023 Minama Jogdabhai Sakariyabhai 1123001WL018934 Minama Jogdabhai Sakariyabhai 00045 BARB0DOHADX 1792 1792 Processed 27/06/2023 2803674146 JOGDABHAI SHAKRIYABHAI MINAMA BANK OF BARODA(606985)
118 Dahod GJ-23-001-073-001/559799953
(Varvada) 		1123001000NRG24160620230368675 18/06/2023 Minama Sunilbhai Surmalbhai 1123001WL018935 Minama Sunilbhai Surmalbhai 00045 BARB0DOHADX 1792 1792 Processed 27/06/2023 2803674060 MINAMA SUNILBHAI SURMALBHAI BANK OF BARODA(606985)
119 Dahod GJ-23-001-073-001/559800124
(Varvada) 		1123001000NRG24160620230368679 18/06/2023 Minama Bharatbhai Surmalbhai 1123001WL018935 Minama Bharatbhai Surmalbhai 00045 BARB0DOHADX 1792 1792 Processed 27/06/2023 2803674117 BHARAT SURMAL MINAMA BANK OF BARODA(606985)
120 Dahod GJ-23-001-073-001/559800124
(Varvada) 		1123001000NRG24160620230368680 18/06/2023 Minama Sunitaben Surmalbhai 1123001WL018935 Minama Sunitaben Surmalbhai 00045 BARB0DOHADX 1792 1792 Processed 27/06/2023 2803674142 MINAMA SUNITABEN SURMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77343 77343
121 Dahod GJ-23-001-073-001/55979841
(Varvada) 		1123001000NRG24160620230368636 18/06/2023 MINAMA SURMAL BHAI GULABHAI 1123001WL018934 MINAMA SURMAL BHAI GULABHAI 00045 BARB0GODIRD 1792 1792 Processed 27/06/2023 2803673836 MINAMA SURMALBHAI GULABHAI BANK OF BARODA(606985)
SubTotal 1792 1792
122 Dahod GJ-23-001-002-002/55998193
(Bandibar) 		1123001000NRG24170620230376966 18/06/2023 MINAMA MILABEN HIMRAJBHAI 1123001WL019350 MINAMA MILABEN HIMRAJBHAI 00048 BKID0002082 478 478 Processed 27/06/2023 2803674304 MILABEN HIMRAJBHAI MINAMA BANK OF INDIA(508505)
123 Dahod GJ-23-001-008-001/55966932
(Bordi Khurd) 		1123001000NRG24170620230376983 18/06/2023 gohil dineshchandra shakrabhai 1123001WL019351 gohil dineshchandra shakrabhai 00048 BKID0002082 840 840 Processed 27/06/2023 2803674305 DINESHCHANDRA SHAKARABHAI GOHIL BANK OF INDIA(508505)
124 Dahod GJ-23-001-043-001/559898904
(Muwalia) 		1123001000NRG24170620230387470 18/06/2023 BHABHOR PREMLABHAI Z 1123001WL019687 BHABHOR PREMLABHAI Z 00048 BKID0002082 1536 1536 Processed 27/06/2023 2803673920 JUMLABHAI PREMLABHAI BHAB ICICI BANK LTD(508534)
125 Dahod GJ-23-001-043-001/559899379
(Muwalia) 		1123001000NRG24170620230387507 18/06/2023 humji 1123001WL019687 humji 00048 BKID0002082 1536 1536 Processed 27/06/2023 2803674303 Mr. HUMJIBHAI KALIYABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 4390 4390
126 Dahod GJ-23-001-001-001/699985403
(Agawada) 		1123001000NRG24160620230362825 18/06/2023 BHABHOR RITABEN ZITHRABHAI 1123001WL018697 BHABHOR RITABEN ZITHRABHAI 00057 BARB0BGGBXX 1470 1470 Processed 27/06/2023 2803673806 RITABEN ZITHRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-001-001/699985403
(Agawada) 		1123001000NRG24160620230362824 18/06/2023 BHABHOR SANTUBEN 1123001WL018697 BHABHOR SANTUBEN 00057 BARB0BGGBXX 1470 1470 Processed 27/06/2023 2803673811 BHABHOR SANTUBEN ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-001-001/6999862384
(Agawada) 		1123001000NRG24160620230362828 18/06/2023 Bhabhor Balubhai Mehjibhai 1123001WL018697 Bhabhor Balubhai Mehjibhai 00057 BARB0BGGBXX 1470 1470 Processed 27/06/2023 2803673929 BALUBHAI MEHJIBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
129 Dahod GJ-23-001-001-001/6999862427
(Agawada) 		1123001000NRG24160620230362832 18/06/2023 BHABHOR BUCHIBEN HINDUBHAI 1123001WL018697 BHABHOR BUCHIBEN HINDUBHAI 00057 BARB0BGGBXX 1470 1470 Processed 27/06/2023 2803673928 BHABHOR BUSIBEN HINDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-001-001/6999862427
(Agawada) 		1123001000NRG24160620230362831 18/06/2023 BHABHOR HINDUBHAI MHEAJIBHAI 1123001WL018697 BHABHOR HINDUBHAI MHEAJIBHAI 00057 BARB0BGGBXX 1470 1470 Processed 27/06/2023 2803673798 Mr. HINDU MEHAJI BHABHOR CENTRAL BANK OF INDIA(607115)
131 Dahod GJ-23-001-001-001/9898442141
(Agawada) 		1123001000NRG24150620230359569 18/06/2023 BHABHOR NIRAMALABEN MITHIYABHAI 1123001WL018509 BHABHOR NIRAMALABEN MITHIYABHAI 00057 BARB0BGGBXX 1260 1260 Processed 27/06/2023 2803673805 NIRMALABEN MITHYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-001-001/9898442474
(Agawada) 		1123001000NRG24150620230359575 18/06/2023 bhabhor pintubhai panglabhai 1123001WL018509 bhabhor pintubhai panglabhai 00057 BARB0BGGBXX 1260 1260 Processed 27/06/2023 2803673931 PINTUBHAI PANGALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-001-001/9898442474
(Agawada) 		1123001000NRG24150620230359576 18/06/2023 bhabhor sumitraben pintubhai 1123001WL018509 bhabhor sumitraben pintubhai 00057 BARB0BGGBXX 1260 1260 Processed 27/06/2023 2803673930 SUMITRA PINTUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-001-001/9898442755
(Agawada) 		1123001000NRG24150620230359578 18/06/2023 bhabhor dhanaben ditabhai 1123001WL018509 bhabhor dhanaben ditabhai 00057 BARB0BGGBXX 1260 1260 Processed 27/06/2023 2803674171 BHABHOR DHANABEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-002-002/55998082
(Bandibar) 		1123001000NRG24170620230376954 18/06/2023 minama sarla tihiya 1123001WL019350 minama sarla tihiya 00057 BARB0BGGBXX 1195 1195 Processed 27/06/2023 2803673881 MINAMA SARLABEN TIHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Dahod GJ-23-001-008-001/55966683
(Bordi Khurd) 		1123001000NRG24170620230376971 18/06/2023 parmar divya lalit 1123001WL019351 parmar divya lalit 00057 BARB0BGGBXX 1050 1050 Processed 27/06/2023 2803673771 DIVYABEN LALITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-008-001/55966692
(Bordi Khurd) 		1123001000NRG24170620230376972 18/06/2023 MEDA SARMISTA 1123001WL019351 MEDA SARMISTA 00057 BARB0BGGBXX 1050 1050 Processed 27/06/2023 2803673781 MEDA SHARMISHTHABEN SAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-008-001/55966704
(Bordi Khurd) 		1123001000NRG24170620230376973 18/06/2023 parmar premila ramesh 1123001WL019351 parmar premila ramesh 00057 BARB0BGGBXX 1050 1050 Processed 27/06/2023 2803673779 PARMAR PREMILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-008-001/55966738
(Bordi Khurd) 		1123001000NRG24170620230376974 18/06/2023 parmar niruben bharat 1123001WL019351 parmar niruben bharat 00057 BARB0BGGBXX 1050 1050 Processed 27/06/2023 2803673769 NIRUBEN BHARATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-008-001/55966845
(Bordi Khurd) 		1123001000NRG24170620230376975 18/06/2023 parmar navalsinh sena 1123001WL019351 parmar navalsinh sena 00057 BARB0BGGBXX 1050 1050 Processed 27/06/2023 2803673780 PARMAR NAVLSINH SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Dahod GJ-23-001-008-001/55966848
(Bordi Khurd) 		1123001000NRG24170620230376977 18/06/2023 gohil kodriben raysing 1123001WL019351 gohil kodriben raysing 00057 BARB0BGGBXX 840 840 Processed 27/06/2023 2803673773 KODARIBEN RAYSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-008-001/55966848
(Bordi Khurd) 		1123001000NRG24170620230376976 18/06/2023 gohil raysing sakara 1123001WL019351 gohil raysing sakara 00057 BARB0BGGBXX 840 840 Processed 27/06/2023 2803673765 RAYSING BHAI SHAKARABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-008-001/55966853
(Bordi Khurd) 		1123001000NRG24170620230376978 18/06/2023 damor sandipkumar vinodbhai 1123001WL019351 damor sandipkumar vinodbhai 00057 BARB0BGGBXX 840 840 Processed 27/06/2023 2803673767 SANDIPKUMAR VINODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-008-001/55966882
(Bordi Khurd) 		1123001000NRG24170620230376979 18/06/2023 damor pangaliben virsingbhai 1123001WL019351 damor pangaliben virsingbhai 00057 BARB0BGGBXX 840 840 Processed 27/06/2023 2803673764 PANGLIBEN VIRSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-008-001/55966926
(Bordi Khurd) 		1123001000NRG24170620230376982 18/06/2023 parmar sahilkumar dalubhai 1123001WL019351 parmar sahilkumar dalubhai 00057 BARB0BGGBXX 840 840 Processed 27/06/2023 2803673768 SAHILKUMAR DALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-019-001/559888356
(Gadoi) 		1123001000NRG24150620230360222 18/06/2023 MEDA DITIYABHAI N 1123001WL018547 MEDA DITIYABHAI N 00057 BARB0BGGBXX 1024 1024 Processed 27/06/2023 2803674093 MEDA DITIYABHAI NURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Dahod GJ-23-001-025-001/5559882124
(Jalat) 		1123001000NRG24140620230355665 18/06/2023 panda aaratbhai kaliyabhai 1123001WL018320 panda aaratbhai kaliyabhai 00057 BARB0BGGBXX 894 894 Processed 27/06/2023 2803673815 ARATBHAI KALIYABHAI PANADA BANK OF BARODA(606985)
148 Dahod GJ-23-001-025-001/5559882124
(Jalat) 		1123001000NRG24140620230355666 18/06/2023 panda shantaben aaratbhai 1123001WL018320 panda shantaben aaratbhai 00057 BARB0BGGBXX 894 894 Processed 27/06/2023 2803673816 SHANTABEN ARATBHAI PANADA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Dahod GJ-23-001-025-001/5559882132
(Jalat) 		1123001000NRG24140620230355667 18/06/2023 panda valchandbhai revabhai 1123001WL018320 panda valchandbhai revabhai 00057 BARB0BGGBXX 894 894 Processed 27/06/2023 2803673814 VALCHANDBHAI REVABHAI PANADA CANARA BANK(508532)
150 Dahod GJ-23-001-025-001/5559882138
(Jalat) 		1123001000NRG24140620230355674 18/06/2023 bilwal mangaliben parubhai 1123001WL018320 bilwal mangaliben parubhai 00057 BARB0BGGBXX 894 894 Processed 27/06/2023 2803673888 MANGLIBEN PARUBHAI BILWAL INDUSIND BANK(607189)
151 Dahod GJ-23-001-025-001/5559882150
(Jalat) 		1123001000NRG24140620230355677 18/06/2023 damor khunjibhai pidiyabhai 1123001WL018320 damor khunjibhai pidiyabhai 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803673818 DAMOR KHUNJIBHAI PIDHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-028-001/559780240
(Kathla) 		1123001000NRG24170620230387459 18/06/2023 KAMODIBEN 1123001WL019686 KAMODIBEN 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2803674043 DAMOR KAMODIBEN PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Dahod GJ-23-001-028-001/559780240
(Kathla) 		1123001000NRG24170620230387458 18/06/2023 PUNIYABHAI DAMOR 1123001WL019686 PUNIYABHAI DAMOR 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2803673879 Mr. PUNIYABHAI MANGALIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
154 Dahod GJ-23-001-028-001/5598802331
(Kathla) 		1123001000NRG24170620230383069 18/06/2023 Rajput Amarsinh Bhurabhai 1123001WL019544 Rajput Amarsinh Bhurabhai 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2803674085 AMARSINH BHURABHAI RAJPUT BANK OF BARODA(606985)
155 Dahod GJ-23-001-028-001/5598802394
(Kathla) 		1123001000NRG24170620230383071 18/06/2023 BHURIYA LATUBHAI MULJIBHAI 1123001WL019544 BHURIYA LATUBHAI MULJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2803673889 Latubhai Mulajibhai Bhuriya FINO PAYMENTS BANK LTD(608001)
156 Dahod GJ-23-001-028-001/5598889743
(Kathla) 		1123001000NRG24170620230387462 18/06/2023 Parmar Kidiyabhai Shurtanbhai 1123001WL019686 Parmar Kidiyabhai Shurtanbhai 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2803673801 PARMAR KIDIYABHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-028-001/5598889807
(Kathla) 		1123001000NRG24170620230387463 18/06/2023 parmar savliben khimabhai 1123001WL019686 parmar savliben khimabhai 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2803674041 PARMAR SAVALIBEN KHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-028-001/5598889869
(Kathla) 		1123001000NRG24170620230383090 18/06/2023 DAMOR ZAPDABHAI VALASNDBHAI 1123001WL019544 DAMOR ZAPDABHAI VALASNDBHAI 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2803673823 ZAPDABHAI VALCHANDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-028-001/5598889919
(Kathla) 		1123001000NRG24150620230359748 18/06/2023 Mavi Rajesh 1123001WL018519 Mavi Rajesh 00057 BARB0BGGBXX 1100 1100 Processed 27/06/2023 2803673825 RAJESHBHAI NANJIBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dahod GJ-23-001-028-001/5598889996
(Kathla) 		1123001000NRG24170620230383097 18/06/2023 parmar arjunbhai badiyabhai 1123001WL019544 parmar arjunbhai badiyabhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2803673878 ARJUNBHAI BADIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
161 Dahod GJ-23-001-028-001/5598890575
(Kathla) 		1123001000NRG24150620230359743 18/06/2023 RAHULBHAI NANJIBHAI MAVI 1123001WL018518 RAHULBHAI NANJIBHAI MAVI 00057 BARB0BGGBXX 600 600 Processed 27/06/2023 2803673890 RAHULBHAI NANSINHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-028-001/5598890596
(Kathla) 		1123001000NRG24170620230383118 18/06/2023 Rajput Ayushbhai Dasrathbhai 1123001WL019544 Rajput Ayushbhai Dasrathbhai 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2803673915 AYUSHKUMAR DASHRATHBHAI RAJPUT CANARA BANK(508532)
163 Dahod GJ-23-001-028-001/5598890627
(Kathla) 		1123001000NRG24170620230387464 18/06/2023 parmar jogdabhai sambubhai 1123001WL019686 parmar jogdabhai sambubhai 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2803673808 JOGDABHAI SAMBHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-028-001/5598890627
(Kathla) 		1123001000NRG24170620230387465 18/06/2023 parmar lilaben jogdabhai 1123001WL019686 parmar lilaben jogdabhai 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2803674040 PARMAR LILABEN JOGDABHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-028-001/669782171
(Kathla) 		1123001000NRG24170620230387468 18/06/2023 PARMAR MATABHAI BHURABHAI 1123001WL019686 PARMAR MATABHAI BHURABHAI 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2803674042 MATABHAI BHURABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-028-001/669882187
(Kathla) 		1123001000NRG24150620230359750 18/06/2023 MAVI SANUBEN RAMANBHAI 1123001WL018519 MAVI SANUBEN RAMANBHAI 00057 BARB0BGGBXX 1200 1200 Processed 27/06/2023 2803673822 SHANUBEN RAMANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-028-001/669898970-B
(Kathla) 		1123001000NRG24170620230383122 18/06/2023 parmar badiyaRUMAL 1123001WL019544 parmar badiyaRUMAL 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2803673819 BADIYABHAI RUMALBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-030-001/559594522
(Khangela) 		1123001000NRG24120620230347513 18/06/2023 Meda Nareshbhai jalubhai 1123001WL017862 Meda Nareshbhai jalubhai 00057 BARB0BGGBXX 1715 1715 Processed 27/06/2023 2803673852 Nareshbhai Meda FINO PAYMENTS BANK LTD(608001)
169 Dahod GJ-23-001-030-001/559594523
(Khangela) 		1123001000NRG24120620230347514 18/06/2023 Meda Lalitaben Nareshbhai 1123001WL017862 Meda Lalitaben Nareshbhai 00057 BARB0BGGBXX 1715 1715 Processed 27/06/2023 2803673853 Lalitaben Meda FINO PAYMENTS BANK LTD(608001)
170 Dahod GJ-23-001-030-001/55991227
(Khangela) 		1123001000NRG24150620230359774 18/06/2023 ratnabhai 1123001WL018521 ratnabhai 00057 BARB0BGGBXX 1024 1024 Processed 27/06/2023 2803673824 Mr. Meda Nirajbhai Sureshbhai CENTRAL BANK OF INDIA(607115)
171 Dahod GJ-23-001-030-001/55991713
(Khangela) 		1123001000NRG24120620230347519 18/06/2023 ganava divanbhai bhimabhai 1123001WL017863 ganava divanbhai bhimabhai 00057 BARB0BGGBXX 1715 1715 Processed 27/06/2023 2803673886 DIVANBHAI BHIMABHAI GANAVA BANK OF BARODA(606985)
172 Dahod GJ-23-001-030-001/55991713
(Khangela) 		1123001000NRG24120620230347520 18/06/2023 ganava manitaben divanbhai 1123001WL017863 ganava manitaben divanbhai 00057 BARB0BGGBXX 1715 1715 Processed 27/06/2023 2803673885 MANITABEN DEEWANBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-030-001/55991716
(Khangela) 		1123001000NRG24120620230347523 18/06/2023 ganava jetaben situbhai 1123001WL017863 ganava jetaben situbhai 00057 BARB0BGGBXX 1715 1715 Processed 27/06/2023 2803673832 Jotaben Chitubhai Ganava FINO PAYMENTS BANK LTD(608001)
174 Dahod GJ-23-001-030-001/55991721
(Khangela) 		1123001000NRG24120620230347516 18/06/2023 ganava hurgaben papubhai 1123001WL017862 ganava hurgaben papubhai 00057 BARB0BGGBXX 1715 1715 Processed 27/06/2023 2803673831 Hurgaben Pappubhai Ganava FINO PAYMENTS BANK LTD(608001)
175 Dahod GJ-23-001-030-001/55992066
(Khangela) 		1123001000NRG24130620230350410 18/06/2023 meda nareshbhai badiyabhai 1123001WL018012 meda nareshbhai badiyabhai 00057 BARB0BGGBXX 2304 2304 Processed 27/06/2023 2803674172 Nareshbhai Badiyabhai Meda FINO PAYMENTS BANK LTD(608001)
176 Dahod GJ-23-001-030-001/55992120
(Khangela) 		1123001000NRG24130620230350411 18/06/2023 Shailes Ramshubhai Meda 1123001WL018012 Shailes Ramshubhai Meda 00057 BARB0BGGBXX 2304 2304 Processed 27/06/2023 2803673938 Shaileshkumar Ramsubhai Meda FINO PAYMENTS BANK LTD(608001)
177 Dahod GJ-23-001-030-001/55992122
(Khangela) 		1123001000NRG24130620230350412 18/06/2023 Meda Darubhai Manjibhai 1123001WL018012 Meda Darubhai Manjibhai 00057 BARB0BGGBXX 2304 2304 Processed 27/06/2023 2803673940 MEDA DARUBHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-030-001/55992125
(Khangela) 		1123001000NRG24130620230350413 18/06/2023 Meda Hasubhai Manjibhai 1123001WL018012 Meda Hasubhai Manjibhai 00057 BARB0BGGBXX 2304 2304 Processed 27/06/2023 2803673939 MEDA HASUBHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Dahod GJ-23-001-030-001/55992126
(Khangela) 		1123001000NRG24130620230350414 18/06/2023 Meda Indiraben Hasubhai 1123001WL018012 Meda Indiraben Hasubhai 00057 BARB0BGGBXX 2304 2304 Processed 27/06/2023 2803674173 INDIRABEN HASUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
180 Dahod GJ-23-001-030-001/55992292
(Khangela) 		1123001000NRG24120620230347532 18/06/2023 Ganava Shardaben Rameshbhai 1123001WL017865 Ganava Shardaben Rameshbhai 00057 BARB0BGGBXX 1715 1715 Processed 27/06/2023 2803673936 Shardaben Rameshbhai Ganava FINO PAYMENTS BANK LTD(608001)
181 Dahod GJ-23-001-030-001/55992439
(Khangela) 		1123001000NRG24120620230347533 18/06/2023 MEDA LIMBUBEN RAKESH 1123001WL017865 MEDA LIMBUBEN RAKESH 00057 BARB0BGGBXX 1715 1715 Processed 27/06/2023 2803673887 Limbuben Rakeshbhai Meda FINO PAYMENTS BANK LTD(608001)
182 Dahod GJ-23-001-030-001/55992489
(Khangela) 		1123001000NRG24130620230350423 18/06/2023 Meda pritesh sanjay 1123001WL018012 Meda pritesh sanjay 00057 BARB0BGGBXX 2304 2304 Processed 27/06/2023 2803673807 MEDA PRITESHBHAI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Dahod GJ-23-001-030-001/55992493
(Khangela) 		1123001000NRG24130620230350424 18/06/2023 Meda ramikaben chandubhai 1123001WL018012 Meda ramikaben chandubhai 00057 BARB0BGGBXX 2304 2304 Processed 27/06/2023 2803673892 RAMIKABEN CHANDUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
184 Dahod GJ-23-001-030-001/55992509
(Khangela) 		1123001000NRG24150620230359779 18/06/2023 BABUBHAI DHANABHAI MEDA 1123001WL018521 BABUBHAI DHANABHAI MEDA 00057 BARB0BGGBXX 1024 1024 Processed 27/06/2023 2803674174 BABUBHAI DHANABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
185 Dahod GJ-23-001-030-001/55992509
(Khangela) 		1123001000NRG24150620230359780 18/06/2023 Meda Mangliben babubhai 1123001WL018521 Meda Mangliben babubhai 00057 BARB0BGGBXX 1024 1024 Processed 27/06/2023 2803673800 MANGALIBEN BABUBHAI MEDA BANK OF BARODA(606985)
186 Dahod GJ-23-001-030-001/55992509
(Khangela) 		1123001000NRG24150620230359781 18/06/2023 Meda Vikashbhai babubhai 1123001WL018521 Meda Vikashbhai babubhai 00057 BARB0BGGBXX 1024 1024 Processed 27/06/2023 2803673810 VIKASHBHAI BABUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
187 Dahod GJ-23-001-030-001/55992732
(Khangela) 		1123001000NRG24120620230347535 18/06/2023 Damor champaben rajeshbhai 1123001WL017865 Damor champaben rajeshbhai 00057 BARB0BGGBXX 1715 1715 Processed 27/06/2023 2803673937 Damor Champaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
188 Dahod GJ-23-001-030-001/55992792
(Khangela) 		1123001000NRG24150620230359786 18/06/2023 Meda Rumalbhai Mavjibhai 1123001WL018521 Meda Rumalbhai Mavjibhai 00057 BARB0BGGBXX 1024 1024 Processed 27/06/2023 2803673809 RUMALBHAI MAVAJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
189 Dahod GJ-23-001-030-001/55993113
(Khangela) 		1123001000NRG24120620230347537 18/06/2023 Meda Kajubhai Humjibhai 1123001WL017865 Meda Kajubhai Humjibhai 00057 BARB0BGGBXX 1715 1715 Processed 27/06/2023 2803673813 Meda Kajubhai Humjibhai FINO PAYMENTS BANK LTD(608001)
190 Dahod GJ-23-001-030-001/55993718
(Khangela) 		1123001000NRG24150620230359796 18/06/2023 Meda nareshbhai 1123001WL018521 Meda nareshbhai 00057 BARB0BGGBXX 1024 1024 Processed 27/06/2023 2803673849 MEDA NARESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Dahod GJ-23-001-032-001/559889500
(Kharedi) 		1123001000NRG24160620230366674 18/06/2023 MALIVAD HIJDIBEN SIMLIYA 1123001WL018862 MALIVAD HIJDIBEN SIMLIYA 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803673772 HIJDIBEN SIMALIYABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
192 Dahod GJ-23-001-032-001/559889522
(Kharedi) 		1123001000NRG24160620230366675 18/06/2023 MALIVAD KASTURIBEN DITA 1123001WL018862 MALIVAD KASTURIBEN DITA 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803673766 MRS KASTURIBEN DITABHAI MALIVAD STATE BANK OF INDIA(508548)
193 Dahod GJ-23-001-032-001/559889523
(Kharedi) 		1123001000NRG24160620230366676 18/06/2023 MALIVAD VIJAY MEDAL 1123001WL018862 MALIVAD VIJAY MEDAL 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803673776 MR VIJAYKUMAR MEDALBHAI MALIVAD STATE BANK OF INDIA(508548)
194 Dahod GJ-23-001-032-001/559889524
(Kharedi) 		1123001000NRG24160620230366677 18/06/2023 MALIVAD JIVANBHAI MEDAL 1123001WL018862 MALIVAD JIVANBHAI MEDAL 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803673770 MALIWAD JIVANBHAI MEDALBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Dahod GJ-23-001-032-001/559889525
(Kharedi) 		1123001000NRG24160620230366678 18/06/2023 MALIVAD DILIP DITA 1123001WL018862 MALIVAD DILIP DITA 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803673777 DILIPBHAI DITABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-032-001/559889527
(Kharedi) 		1123001000NRG24160620230366679 18/06/2023 DAMOR VINOD GUMJI 1123001WL018862 DAMOR VINOD GUMJI 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803673778 VINODBHAI GUMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
197 Dahod GJ-23-001-032-001/559889628
(Kharedi) 		1123001000NRG24160620230366681 18/06/2023 Malivad rasikbhai madyabhai 1123001WL018862 Malivad rasikbhai madyabhai 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803673775 MALIWAD RASIKBHAI MADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-032-001/559889628
(Kharedi) 		1123001000NRG24160620230366682 18/06/2023 Malivad sarlaben rasikbhai 1123001WL018862 Malivad sarlaben rasikbhai 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803673774 MALIWAD SARLABEN RASIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Dahod GJ-23-001-036-001/55965741
(Kotda Khurd) 		1123001000NRG24170620230387343 18/06/2023 bamaniya lalit mathur 1123001WL019679 bamaniya lalit mathur 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2803673826 LALITBHAI MATHURBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
200 Dahod GJ-23-001-036-001/559666235
(Kotda Khurd) 		1123001000NRG24170620230387350 18/06/2023 sangadiya liluben mukeshbhai 1123001WL019679 sangadiya liluben mukeshbhai 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2803674078 LILUBEN MUKESHBHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
201 Dahod GJ-23-001-036-001/559666235
(Kotda Khurd) 		1123001000NRG24170620230387349 18/06/2023 sangadiya mukeshbhai gumabhai 1123001WL019679 sangadiya mukeshbhai gumabhai 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2803674079 Mukeshbhai Gomabhai Sangadiya BANK OF BARODA(606985)
202 Dahod GJ-23-001-038-001/5597782084
(Limdabara) 		1123001000NRG24170620230387356 18/06/2023 damor vasanabhai 1123001WL019680 damor vasanabhai 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803673817 VASHANABHAI KAMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
203 Dahod GJ-23-001-038-001/5597782084
(Limdabara) 		1123001000NRG24170620230387357 18/06/2023 Samaben Vasnabhai Damor 1123001WL019680 Samaben Vasnabhai Damor 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803674129 SAMABEN VASNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-038-001/5597782551
(Limdabara) 		1123001000NRG24170620230387359 18/06/2023 Sarlaben Rasiyabhai Vadakhiya 1123001WL019680 Sarlaben Rasiyabhai Vadakhiya 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803674133 SARLABEN RASIYABHAI VADAKHIYA BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-038-001/5597782554
(Limdabara) 		1123001000NRG24170620230387361 18/06/2023 Chandrikaben Sanjaybhai Damor 1123001WL019680 Chandrikaben Sanjaybhai Damor 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803674128 CHANDRIKABEN SANJYBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-038-001/5597782554
(Limdabara) 		1123001000NRG24170620230387360 18/06/2023 Sanjaybhai Fatiyabhai Damor 1123001WL019680 Sanjaybhai Fatiyabhai Damor 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803674132 SANJAYBHAI FATIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
207 Dahod GJ-23-001-038-001/5597782566
(Limdabara) 		1123001000NRG24170620230387362 18/06/2023 Shetalben Kishanbhai Meda 1123001WL019680 Shetalben Kishanbhai Meda 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803674131 SHETALBEN KISHANBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
208 Dahod GJ-23-001-038-001/5597782567
(Limdabara) 		1123001000NRG24170620230387364 18/06/2023 Meghaben Vajiyabhai Meda 1123001WL019680 Meghaben Vajiyabhai Meda 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803673799 MEGHABEN VIJIABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
209 Dahod GJ-23-001-038-001/5597782567
(Limdabara) 		1123001000NRG24170620230387363 18/06/2023 Vajiyabhai Bhilabhai Meda 1123001WL019680 Vajiyabhai Bhilabhai Meda 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803673812 VAJIYABHAI BHILABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
210 Dahod GJ-23-001-038-001/5597782568
(Limdabara) 		1123001000NRG24170620230387365 18/06/2023 Asokbhai Manubhai Meda 1123001WL019680 Asokbhai Manubhai Meda 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803674127 ASOKBHAI MANUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
211 Dahod GJ-23-001-038-001/5597782568
(Limdabara) 		1123001000NRG24170620230387366 18/06/2023 Meda Sushilaben Asokbhai 1123001WL019680 Meda Sushilaben Asokbhai 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803674130 MEDA SUSHILABEN ASHOKABHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Dahod GJ-23-001-040-001/5599001566
(Moti Kharaj) 		1123001000NRG24150620230360266 18/06/2023 Bhabhor Indiraben Dineshbhai 1123001WL018549 Bhabhor Indiraben Dineshbhai 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803674175 BHABHOR INDIRABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Dahod GJ-23-001-069-001/5597981
(Ukardi) 		1123001000NRG24170620230387451 18/06/2023 Arjunbhai Kalsingbhai Amaliyar 1123001WL019685 Arjunbhai Kalsingbhai Amaliyar 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2803674252 Arjunbhai Kalsingbhai Amaliyar FINO PAYMENTS BANK LTD(608001)
214 Dahod GJ-23-001-069-001/5597990
(Ukardi) 		1123001000NRG24170620230387457 18/06/2023 Bhuriya Niteshbhai Ramabhai 1123001WL019685 Bhuriya Niteshbhai Ramabhai 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2803674296 Bhuriya Niteshbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
215 Dahod GJ-23-001-073-001/5595975
(Varvada) 		1123001000NRG24160620230368628 18/06/2023 BARIYA NANUBHAI 1123001WL018934 BARIYA NANUBHAI 00057 BARB0BGGBXX 1421 1421 Processed 27/06/2023 2803673797 NANNUBHAI BHURJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
216 Dahod GJ-23-001-073-001/5595975
(Varvada) 		1123001000NRG24160620230368629 18/06/2023 BARIYA THVRIBEN 1123001WL018934 BARIYA THVRIBEN 00057 BARB0BGGBXX 1421 1421 Processed 27/06/2023 2803673855 THAVARIBEN NANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
217 Dahod GJ-23-001-073-001/5597904
(Varvada) 		1123001000NRG24160620230368652 18/06/2023 MINAMA VINUBHAI GOPALBHAI 1123001WL018935 MINAMA VINUBHAI GOPALBHAI 00057 BARB0BGGBXX 1015 1015 Processed 27/06/2023 2803673820 VINUBHAI GOPALBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
218 Dahod GJ-23-001-073-001/55979843
(Varvada) 		1123001000NRG24160620230368656 18/06/2023 BABERIYA GULA VALCHAND 1123001WL018935 BABERIYA GULA VALCHAND 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803673893 GULABHAI VALCHANDBHAI BABERIA BARODA GUJARAT GRAMIN BANK(606995)
219 Dahod GJ-23-001-073-001/55979867
(Varvada) 		1123001000NRG24160620230368657 18/06/2023 BARIYA JAVSINGH SAKARIYABHAI 1123001WL018935 BARIYA JAVSINGH SAKARIYABHAI 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803673829 JAVSINGBHAI SHAKKARIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-073-001/55979867
(Varvada) 		1123001000NRG24160620230368658 18/06/2023 BARIYA MANGLIBEN JAVSINGH 1123001WL018935 BARIYA MANGLIBEN JAVSINGH 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803673830 BARIYA MANGLIBEN JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Dahod GJ-23-001-073-001/559799648
(Varvada) 		1123001000NRG24160620230368663 18/06/2023 minama bharatbhai mathur 1123001WL018935 minama bharatbhai mathur 00057 BARB0BGGBXX 1015 1015 Processed 27/06/2023 2803673989 MINAMA BHARATBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Dahod GJ-23-001-073-001/559799648
(Varvada) 		1123001000NRG24160620230368664 18/06/2023 minama ramaben bharatbhai 1123001WL018935 minama ramaben bharatbhai 00057 BARB0BGGBXX 1015 1015 Processed 27/06/2023 2803673990 RAMABEN BHARATBBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
223 Dahod GJ-23-001-073-001/559799758
(Varvada) 		1123001000NRG24160620230368667 18/06/2023 Baberiya Sumliben Asvinbhai 1123001WL018935 Baberiya Sumliben Asvinbhai 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803673850 SUMLIBEN ASHVINBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
224 Dahod GJ-23-001-073-001/559799778
(Varvada) 		1123001000NRG24160620230368668 18/06/2023 Baberiya Kanubhai Gulabhai 1123001WL018935 Baberiya Kanubhai Gulabhai 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803674020 BABERIYA KANUBHAI GULABHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Dahod GJ-23-001-073-001/559799806
(Varvada) 		1123001000NRG24160620230368669 18/06/2023 Baberiya Asvinbhai Kaliyabhai 1123001WL018935 Baberiya Asvinbhai Kaliyabhai 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803673851 ASHWINBHAI KALIYABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
226 Dahod GJ-23-001-073-001/559799848
(Varvada) 		1123001000NRG24160620230368670 18/06/2023 Minama Divanbhai Vagibhai 1123001WL018935 Minama Divanbhai Vagibhai 00057 BARB0BGGBXX 1015 1015 Processed 27/06/2023 2803673802 DIVANBHAI VAGIBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
227 Dahod GJ-23-001-073-001/559799849
(Varvada) 		1123001000NRG24160620230368671 18/06/2023 Minama Maheshbhai Vagibhai 1123001WL018935 Minama Maheshbhai Vagibhai 00057 BARB0BGGBXX 1015 1015 Processed 27/06/2023 2803673992 MAHESHBHAI VAGIBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
228 Dahod GJ-23-001-073-001/559799917
(Varvada) 		1123001000NRG24160620230368672 18/06/2023 Bariya Vipulbhai Javsingh 1123001WL018935 Bariya Vipulbhai Javsingh 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803673991 VIPULBHAI JAVSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
229 Dahod GJ-23-001-073-001/559799925
(Varvada) 		1123001000NRG24160620230368673 18/06/2023 Baberiya Mineshbhai Savesingh 1123001WL018935 Baberiya Mineshbhai Savesingh 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803673891 MINESHBHAI SAVESINH BABERIA BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-073-001/559799953
(Varvada) 		1123001000NRG24160620230368643 18/06/2023 Minama Ritaben Rajubhai 1123001WL018934 Minama Ritaben Rajubhai 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803674124 MINAMA RITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Dahod GJ-23-001-073-001/559799972
(Varvada) 		1123001000NRG24160620230368676 18/06/2023 Baberiya Nileshbhai Gulabhai 1123001WL018935 Baberiya Nileshbhai Gulabhai 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803673993 BABERIYA NITESHKUMAR GULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Dahod GJ-23-001-073-001/559800099
(Varvada) 		1123001000NRG24160620230368677 18/06/2023 Baberiya Majubhai Varsingh 1123001WL018935 Baberiya Majubhai Varsingh 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803674019 MAJUBHAI VARSINGBHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Dahod GJ-23-001-073-001/559800099
(Varvada) 		1123001000NRG24160620230368678 18/06/2023 Baberiya Zhumaben Majubhai 1123001WL018935 Baberiya Zhumaben Majubhai 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803673994 ZUMIBEN MAJUBHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Dahod GJ-23-001-073-001/559800125
(Varvada) 		1123001000NRG24160620230368682 18/06/2023 Minama Lalitbhai Samsubhai 1123001WL018935 Minama Lalitbhai Samsubhai 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803674123 LALIT RAMSUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
235 Dahod GJ-23-001-073-001/559800125
(Varvada) 		1123001000NRG24160620230368681 18/06/2023 Minama Rajeshbhai Samsubhai 1123001WL018935 Minama Rajeshbhai Samsubhai 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803673804 RAJESHBHAI SAMSUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
236 Dahod GJ-23-001-073-001/559800126
(Varvada) 		1123001000NRG24160620230368683 18/06/2023 Minama Karmaben Viniyabhai 1123001WL018935 Minama Karmaben Viniyabhai 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803674122 MINAMA KARMABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Dahod GJ-23-001-073-001/559800127
(Varvada) 		1123001000NRG24160620230368684 18/06/2023 Minama Amitbhai Jogadabhai 1123001WL018935 Minama Amitbhai Jogadabhai 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803673803 AMITABHAI JOGADABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
238 Dahod GJ-23-001-073-001/559800217
(Varvada) 		1123001000NRG24160620230368685 18/06/2023 Minama Viniyabhai Dahriyabhai 1123001WL018935 Minama Viniyabhai Dahriyabhai 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803674125 MINAMA VINUBHAI DAHRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Dahod GJ-23-001-073-001/559800276
(Varvada) 		1123001000NRG24160620230368686 18/06/2023 Bariya Laliben Nagalabhai 1123001WL018935 Bariya Laliben Nagalabhai 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803673856 LALIBEN NAGLABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
240 Dahod GJ-23-001-073-001/559800413
(Varvada) 		1123001000NRG24160620230368649 18/06/2023 Baberiya Sardaben Namchandbhai 1123001WL018934 Baberiya Sardaben Namchandbhai 00057 BARB0BGGBXX 1421 1421 Processed 27/06/2023 2803673821 BABERIYA SARDABEN NEMCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Dahod GJ-23-001-073-001/559800414
(Varvada) 		1123001000NRG24160620230368651 18/06/2023 Jantaben Surmalbhai bariya 1123001WL018934 Jantaben Surmalbhai bariya 00057 BARB0BGGBXX 1421 1421 Processed 27/06/2023 2803673857 JANTABEN SURMALBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dahod GJ-23-001-073-001/559800414
(Varvada) 		1123001000NRG24160620230368650 18/06/2023 Surmalbhai nannubhai Bariya 1123001WL018934 Surmalbhai nannubhai Bariya 00057 BARB0BGGBXX 1421 1421 Processed 27/06/2023 2803673858 SURMALBHAI NANNUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dahod GJ-23-001-073-001/559800450
(Varvada) 		1123001000NRG24160620230368687 18/06/2023 Fatuben Vinodbhai Baberiya 1123001WL018935 Fatuben Vinodbhai Baberiya 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803674075 FATUBEN VINODBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 201627 201627
244 Dahod GJ-23-001-025-001/5559883354
(Jalat) 		1123001000NRG24140620230355697 18/06/2023 RATHOD PAYALBEN SURENDRASINH 1123001WL018320 RATHOD PAYALBEN SURENDRASINH 00078 CNRB0003308 1195 1195 Processed 27/06/2023 2803673876 PAYALBEN SURENDRASINH RATHOD CANARA BANK(508532)
245 Dahod GJ-23-001-028-001/5598890379
(Kathla) 		1123001000NRG24170620230383110 18/06/2023 MINAMA LILABEN RAKESHBHAI 1123001WL019544 MINAMA LILABEN RAKESHBHAI 00078 CNRB0003308 3346 3346 Processed 27/06/2023 2803674160 MINAMA LILABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Dahod GJ-23-001-028-001/5598890379
(Kathla) 		1123001000NRG24170620230383109 18/06/2023 MINAMA RAKESHBHAI SUMAJIBHAI 1123001WL019544 MINAMA RAKESHBHAI SUMAJIBHAI 00078 CNRB0003308 3346 3346 Processed 27/06/2023 2803674115 MINAMA RAKESHBHAI SUMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Dahod GJ-23-001-043-001/5598994915
(Muwalia) 		1123001000NRG24170620230387510 18/06/2023 bhabhor ditiyabhai maniyabhai 1123001WL019687 bhabhor ditiyabhai maniyabhai 00078 CNRB0003308 1024 1024 Processed 27/06/2023 2803673978 DITABHAI MANIYABHAI BHABHOR CANARA BANK(508532)
SubTotal 8911 8911
248 Dahod GJ-23-001-028-001/5598890280
(Kathla) 		1123001000NRG24170620230383108 18/06/2023 MINAMA MATHURBHAI NARUBHAI 1123001WL019544 MINAMA MATHURBHAI NARUBHAI 00078 CNRB0017069 3346 3346 Processed 27/06/2023 2803674083 Mr. MATHURBHAI NARUBHAI MINAMA CENTRAL BANK OF INDIA(607115)
SubTotal 3346 3346
249 Dahod GJ-23-001-025-001/5559882389
(Jalat) 		1123001000NRG24140620230355711 18/06/2023 BHURIYA MUKESHBHAI LALLUBHAI 1123001WL018321 BHURIYA MUKESHBHAI LALLUBHAI 00089 CBIN0280482 1314 1314 Processed 27/06/2023 2803674039 Mr. MUKESHBHAI LALLUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
250 Dahod GJ-23-001-040-001/5599000966
(Moti Kharaj) 		1123001000NRG24150620230360260 18/06/2023 Maheshbhai Ramsubhai Bhabhor 1123001WL018549 Maheshbhai Ramsubhai Bhabhor 00089 CBIN0280482 1536 1536 Processed 27/06/2023 2803673933 MAHESHBHAI RAMSUBHAI BHABHOR UCO BANK(607066)
251 Dahod GJ-23-001-040-001/5599000968
(Moti Kharaj) 		1123001000NRG24150620230360261 18/06/2023 Bhabhor Rameshbhai Parsingbhai 1123001WL018549 Bhabhor Rameshbhai Parsingbhai 00089 CBIN0280482 1536 1536 Processed 27/06/2023 2803673934 BHABHOR RAMESHBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Dahod GJ-23-001-062-001/559862446
(Tanachhiya) 		1123001000NRG24130620230351676 18/06/2023 bhabhor ashokbhai sadiya 1123001WL018098 bhabhor ashokbhai sadiya 00089 CBIN0280482 1150 1150 Processed 27/06/2023 2803674161 Mr. ASHOKBHAI SADIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
253 Dahod GJ-23-001-073-001/559799650
(Varvada) 		1123001000NRG24160620230368665 18/06/2023 BABERIYA SUNITABEN SANJAYBHAI 1123001WL018935 BABERIYA SUNITABEN SANJAYBHAI 00089 CBIN0280482 1536 1536 Processed 27/06/2023 2803674306 BABERIYA SUNITABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7072 7072
254 Dahod GJ-23-001-001-001/9898442143
(Agawada) 		1123001000NRG24150620230359572 18/06/2023 BHABHOR RASIKABEN SAVALBHAI 1123001WL018509 BHABHOR RASIKABEN SAVALBHAI 00089 CBIN0281651 1260 1260 Processed 27/06/2023 2803674176 Miss. RASIKABEN CHHAVARBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
255 Dahod GJ-23-001-002-002/55998088
(Bandibar) 		1123001000NRG24170620230376955 18/06/2023 rajesbhai dhanji 1123001WL019350 rajesbhai dhanji 00089 CBIN0281651 1195 1195 Processed 27/06/2023 2803673871 MINAMA RAJESHBHAI DHANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Dahod GJ-23-001-002-002/55998147
(Bandibar) 		1123001000NRG24170620230376956 18/06/2023 ramliben kadubhai 1123001WL019350 ramliben kadubhai 00089 CBIN0281651 1195 1195 Processed 27/06/2023 2803674088 RAMLIBEN KADUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
257 Dahod GJ-23-001-002-002/55998152
(Bandibar) 		1123001000NRG24170620230376958 18/06/2023 harubhai minama 1123001WL019350 harubhai minama 00089 CBIN0281651 1195 1195 Processed 27/06/2023 2803673870 HARUBHAI KADUBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dahod GJ-23-001-002-002/55998154
(Bandibar) 		1123001000NRG24170620230376960 18/06/2023 minama laxmanbhai kadubhai 1123001WL019350 minama laxmanbhai kadubhai 00089 CBIN0281651 1195 1195 Processed 27/06/2023 2803674087 MINAMA LAXMANBHAI KADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Dahod GJ-23-001-002-002/55998155
(Bandibar) 		1123001000NRG24170620230376961 18/06/2023 minama jelaben madubhai 1123001WL019350 minama jelaben madubhai 00089 CBIN0281651 1195 1195 Processed 27/06/2023 2803673862 MINAMA JELABEN MADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Dahod GJ-23-001-002-002/55998173
(Bandibar) 		1123001000NRG24170620230376963 18/06/2023 minama champaben galiyabhai 1123001WL019350 minama champaben galiyabhai 00089 CBIN0281651 1195 1195 Processed 27/06/2023 2803674092 MINAMA CHMPABEN GALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Dahod GJ-23-001-002-002/55998174
(Bandibar) 		1123001000NRG24170620230376964 18/06/2023 dalabhai sundarbhai 1123001WL019350 dalabhai sundarbhai 00089 CBIN0281651 478 478 Processed 27/06/2023 2803674091 MINAMA DALABHAI SUNDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dahod GJ-23-001-002-002/55998175
(Bandibar) 		1123001000NRG24170620230376965 18/06/2023 minama rakeshbhai sundar 1123001WL019350 minama rakeshbhai sundar 00089 CBIN0281651 478 478 Processed 27/06/2023 2803673872 RAKESHBHAI SUNDARBHAI MINAMA UNION BANK OF INDIA(508500)
263 Dahod GJ-23-001-002-002/55998384
(Bandibar) 		1123001000NRG24170620230376968 18/06/2023 gababhai mathurbhai gundiya 1123001WL019350 gababhai mathurbhai gundiya 00089 CBIN0281651 478 478 Processed 27/06/2023 2803674089 GABABHAI MATHURBHAI GUDIYA BARODA GUJARAT GRAMIN BANK(606995)
264 Dahod GJ-23-001-002-002/55998385
(Bandibar) 		1123001000NRG24170620230376969 18/06/2023 ajaybhai gababhai gundiya 1123001WL019350 ajaybhai gababhai gundiya 00089 CBIN0281651 478 478 Processed 27/06/2023 2803674090 GUNDIYA AJAYBHAI GABABHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Dahod GJ-23-001-028-001/261
(Kathla) 		1123001000NRG24170620230383060 18/06/2023 REKHABEN 1123001WL019544 REKHABEN 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2803674081 Rekhaben Sardarbhai Dodiyar FINO PAYMENTS BANK LTD(608001)
266 Dahod GJ-23-001-028-001/261
(Kathla) 		1123001000NRG24170620230383059 18/06/2023 SARDARBHAI RUPABHAI 1123001WL019544 SARDARBHAI RUPABHAI 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2803673828 Sardarbhai Rupabhai Dodiyar FINO PAYMENTS BANK LTD(608001)
267 Dahod GJ-23-001-028-001/5598802331
(Kathla) 		1123001000NRG24170620230383068 18/06/2023 rajput manuben 1123001WL019544 rajput manuben 00089 CBIN0281651 3584 3584 Processed 27/06/2023 2803674086 MANUBEN AMARSINH RAJPUT UCO BANK(607066)
268 Dahod GJ-23-001-028-001/5598802376
(Kathla) 		1123001000NRG24170620230383070 18/06/2023 rajput savitriben sadiyabhai 1123001WL019544 rajput savitriben sadiyabhai 00089 CBIN0281651 3584 3584 Processed 27/06/2023 2803673827 RAJPUT SAVITRIBEN ICICI BANK LTD(508534)
269 Dahod GJ-23-001-028-001/5598889696
(Kathla) 		1123001000NRG24170620230383080 18/06/2023 minama rameshbhai k 1123001WL019544 minama rameshbhai k 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2803674084 Mr. RAMESHBHAI KASNABHAI MINAMA CENTRAL BANK OF INDIA(607115)
270 Dahod GJ-23-001-028-001/5598889696
(Kathla) 		1123001000NRG24170620230383081 18/06/2023 minama sumitraben r 1123001WL019544 minama sumitraben r 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2803674080 SUMITRABEN RAMESHBHAI MINAMA FINCARE SMALL FINANCE BANK LTD(608304)
271 Dahod GJ-23-001-028-001/5598890628
(Kathla) 		1123001000NRG24170620230387466 18/06/2023 parmar ramubhai jogibhai 1123001WL019686 parmar ramubhai jogibhai 00089 CBIN0281651 3584 3584 Processed 27/06/2023 2803674071 RAMUBHAI JOGIBHAI PARMAR UCO BANK(607066)
272 Dahod GJ-23-001-028-001/5598890628
(Kathla) 		1123001000NRG24170620230387467 18/06/2023 parmar sunitaben ramubhai 1123001WL019686 parmar sunitaben ramubhai 00089 CBIN0281651 3584 3584 Processed 27/06/2023 2803674069 SUNITABEN RAMUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dahod GJ-23-001-028-001/669782171
(Kathla) 		1123001000NRG24170620230387469 18/06/2023 PARMAR VALMABEN MATABH 1123001WL019686 PARMAR VALMABEN MATABH 00089 CBIN0281651 3584 3584 Processed 27/06/2023 2803674070 PARMAR VALMABEN MATABHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Dahod GJ-23-001-030-001/55992533
(Khangela) 		1123001000NRG24150620230359785 18/06/2023 SAMLI BHOVAN MEDA 1123001WL018521 SAMLI BHOVAN MEDA 00089 CBIN0281651 1024 1024 Processed 27/06/2023 2803673983 Mr. SAMLI BHOVAN MEDA CENTRAL BANK OF INDIA(607115)
SubTotal 42670 42670
275 Dahod GJ-23-001-028-001/5598890411
(Kathla) 		1123001000NRG24170620230383111 18/06/2023 RAJPUT MANGILALBHAI BHURABHAI 1123001WL019544 RAJPUT MANGILALBHAI BHURABHAI 00152 HDFC0000785 3584 3584 Processed 27/06/2023 2803673975 RAJPUT MANGILALBHAI BHURABHAI BANK OF BARODA(606985)
276 Dahod GJ-23-001-028-001/5598890595
(Kathla) 		1123001000NRG24170620230383116 18/06/2023 Rajput Dipakbhai Mangilal 1123001WL019544 Rajput Dipakbhai Mangilal 00152 HDFC0000785 3584 3584 Processed 27/06/2023 2803673974 DIPAKBHAI MAGILALBHAI RAJPUT CANARA BANK(508532)
277 Dahod GJ-23-001-030-001/55993116
(Khangela) 		1123001000NRG24120620230347524 18/06/2023 Damor Papubhai Kidiyabhai 1123001WL017864 Damor Papubhai Kidiyabhai 00152 HDFC0000785 1519 1519 Processed 27/06/2023 2803673941 Pappubhai Kidiyabhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 8687 8687
278 Dahod GJ-23-001-025-001/5559882661
(Jalat) 		1123001000NRG24140620230355715 18/06/2023 bilwal nareshbhai manubhai 1123001WL018321 bilwal nareshbhai manubhai 00165 IBKL0000445 1095 1095 Processed 27/06/2023 2803674113 NARESHBHAI MANUBHAI BILAVAL IDBI BANK(607095)
279 Dahod GJ-23-001-025-001/5559882662
(Jalat) 		1123001000NRG24140620230355717 18/06/2023 bilwal mukeshbhai manubhai 1123001WL018321 bilwal mukeshbhai manubhai 00165 IBKL0000445 1095 1095 Processed 27/06/2023 2803674112 MUKESHBHAI MANUBHAI BILWAL IDBI BANK(607095)
280 Dahod GJ-23-001-025-001/5559882663
(Jalat) 		1123001000NRG24140620230355719 18/06/2023 bilwal kalabhai chiskabhai 1123001WL018321 bilwal kalabhai chiskabhai 00165 IBKL0000445 1095 1095 Processed 27/06/2023 2803674111 KALABHAI CHISKABHAI BILWAL IDBI BANK(607095)
281 Dahod GJ-23-001-028-001/5598890592
(Kathla) 		1123001000NRG24170620230383114 18/06/2023 Rajput Chetanaben Manishbhai 1123001WL019544 Rajput Chetanaben Manishbhai 00165 IBKL0000445 3584 3584 Processed 27/06/2023 2803674114 MR CHETNA STATE BANK OF INDIA(508548)
SubTotal 6869 6869
282 Dahod GJ-23-001-028-001/5598802283
(Kathla) 		1123001000NRG24170620230383064 18/06/2023 damor sumabhai jokhabhai 1123001WL019544 damor sumabhai jokhabhai 00168 ICIC0000466 3346 3346 Processed 27/06/2023 2803673863 SUMABHAI JOKHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
283 Dahod GJ-23-001-030-001/55991585
(Khangela) 		1123001000NRG24130620230350387 18/06/2023 DAMOR ALIBEN KHETABHAI 1123001WL018012 DAMOR ALIBEN KHETABHAI 00168 ICIC0000466 2304 2304 Processed 27/06/2023 2803674159 Damor Ambaben Khetabhai FINO PAYMENTS BANK LTD(608001)
284 Dahod GJ-23-001-073-001/5597904
(Varvada) 		1123001000NRG24160620230368653 18/06/2023 MINAMA SUMIBEN VINUBHAI 1123001WL018935 MINAMA SUMIBEN VINUBHAI 00168 ICIC0000466 1015 1015 Processed 27/06/2023 2803673866 SUMIBEN VINIYABHAI NINAMA BANK OF BARODA(606985)
SubTotal 6665 6665
285 Dahod GJ-23-001-041-001/54597112
(Moti Lachheli) 		1123001000NRG24140620230356382 18/06/2023 amliyar lalitaben rakeshbhai 1123001WL018358 amliyar lalitaben rakeshbhai 00168 ICIC0000538 1715 1715 Processed 27/06/2023 2803673864 Mrs. LALITABEN RAKESHBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
286 Dahod GJ-23-001-043-001/559899072
(Muwalia) 		1123001000NRG24170620230387475 18/06/2023 DAMOR BHURIBEN HUMJI BHAI 1123001WL019687 DAMOR BHURIBEN HUMJI BHAI 00168 ICIC0000538 1536 1536 Processed 27/06/2023 2803673865 DAMOR BHURIBEN HUMJIBHAI ICICI BANK LTD(508534)
287 Dahod GJ-23-001-043-001/559899072
(Muwalia) 		1123001000NRG24170620230387474 18/06/2023 DAMOR HUMJI BHAI 1123001WL019687 DAMOR HUMJI BHAI 00168 ICIC0000538 1536 1536 Processed 27/06/2023 2803674158 DAMOR HUMJIBHAI MANJIBHAI ICICI BANK LTD(508534)
288 Dahod GJ-23-001-043-001/559899291
(Muwalia) 		1123001000NRG24170620230387476 18/06/2023 damor manglabhai hunjibhai 1123001WL019687 damor manglabhai hunjibhai 00168 ICIC0000538 1536 1536 Processed 27/06/2023 2803673902 Damor Mangalabhai Humjibhai FINO PAYMENTS BANK LTD(608001)
289 Dahod GJ-23-001-043-001/559899295
(Muwalia) 		1123001000NRG24170620230387478 18/06/2023 bhabhor 1123001WL019687 bhabhor 00168 ICIC0000538 1536 1536 Processed 27/06/2023 2803673867 BHABHOR SHAKRABHAI PUNABH ICICI BANK LTD(508534)
290 Dahod GJ-23-001-043-001/559899342
(Muwalia) 		1123001000NRG24170620230387481 18/06/2023 bhabhor pelvanbhai madiyabhai 1123001WL019687 bhabhor pelvanbhai madiyabhai 00168 ICIC0000538 1536 1536 Processed 27/06/2023 2803673914 PELVANBHAI MADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
291 Dahod GJ-23-001-043-001/559899342
(Muwalia) 		1123001000NRG24170620230387482 18/06/2023 bhabhor Rathaben pelvanbhai 1123001WL019687 bhabhor Rathaben pelvanbhai 00168 ICIC0000538 1280 1280 Processed 27/06/2023 2803673907 RADHABEN PELAVANBHAI BHAB ICICI BANK LTD(508534)
292 Dahod GJ-23-001-043-001/559899343
(Muwalia) 		1123001000NRG24170620230387483 18/06/2023 bhabhor madiyabhai gumlabhai 1123001WL019687 bhabhor madiyabhai gumlabhai 00168 ICIC0000538 1536 1536 Processed 27/06/2023 2803673909 Bhabhor Madiyabhai Gumlabhai FINO PAYMENTS BANK LTD(608001)
293 Dahod GJ-23-001-043-001/559899343
(Muwalia) 		1123001000NRG24170620230387484 18/06/2023 bhabhor nanduben madiyabhai 1123001WL019687 bhabhor nanduben madiyabhai 00168 ICIC0000538 1536 1536 Processed 27/06/2023 2803673900 BHABHOR NANDUBEN MADIYABH ICICI BANK LTD(508534)
294 Dahod GJ-23-001-043-001/559899344
(Muwalia) 		1123001000NRG24170620230387485 18/06/2023 bhabhor balubhai rumal 1123001WL019687 bhabhor balubhai rumal 00168 ICIC0000538 1536 1536 Processed 27/06/2023 2803673904 BHABHOR BALUBHAI RUMALBHA ICICI BANK LTD(508534)
295 Dahod GJ-23-001-043-001/559899344
(Muwalia) 		1123001000NRG24170620230387486 18/06/2023 bhabhor kabuben balubhai 1123001WL019687 bhabhor kabuben balubhai 00168 ICIC0000538 1536 1536 Processed 27/06/2023 2803673905 BHABHOR KABUBEN BALUBHAI ICICI BANK LTD(508534)
296 Dahod GJ-23-001-043-001/559899346
(Muwalia) 		1123001000NRG24170620230387487 18/06/2023 bhabhor menaben ralubhai 1123001WL019687 bhabhor menaben ralubhai 00168 ICIC0000538 1536 1536 Processed 27/06/2023 2803673903 BHABHOR MENABEN RALUBHAI ICICI BANK LTD(508534)
297 Dahod GJ-23-001-043-001/559899348
(Muwalia) 		1123001000NRG24170620230387488 18/06/2023 bhabhor ajaibhai kalu 1123001WL019687 bhabhor ajaibhai kalu 00168 ICIC0000538 1536 1536 Processed 27/06/2023 2803673906 BHABHOR AJAYBHAI KALUBHAI ICICI BANK LTD(508534)
298 Dahod GJ-23-001-043-001/559899348
(Muwalia) 		1123001000NRG24170620230387489 18/06/2023 bhabhor surekha ajaibhai 1123001WL019687 bhabhor surekha ajaibhai 00168 ICIC0000538 1536 1536 Processed 27/06/2023 2803673908 BHABHOR SUREKHABEN AJAYBH ICICI BANK LTD(508534)
299 Dahod GJ-23-001-043-001/559899349
(Muwalia) 		1123001000NRG24170620230387490 18/06/2023 bhabhor jayantibhai bijiya 1123001WL019687 bhabhor jayantibhai bijiya 00168 ICIC0000538 1536 1536 Processed 27/06/2023 2803673895 BHABHOR JAYANTIBHAI BIJIY ICICI BANK LTD(508534)
300 Dahod GJ-23-001-043-001/559899353
(Muwalia) 		1123001000NRG24170620230387493 18/06/2023 bhabhor bijaliben zithrabhai 1123001WL019687 bhabhor bijaliben zithrabhai 00168 ICIC0000538 1536 1536 Processed 27/06/2023 2803673898 BHABHOR BIJLIBEN ZITHARAB ICICI BANK LTD(508534)
301 Dahod GJ-23-001-043-001/559899354
(Muwalia) 		1123001000NRG24170620230387494 18/06/2023 bhabhor javsing girish 1123001WL019687 bhabhor javsing girish 00168 ICIC0000538 1536 1536 Processed 27/06/2023 2803673913 BHABHOR JAVSINGBHAI GIRIS ICICI BANK LTD(508534)
302 Dahod GJ-23-001-043-001/559899355
(Muwalia) 		1123001000NRG24170620230387495 18/06/2023 bhabhor chagan kaliya 1123001WL019687 bhabhor chagan kaliya 00168 ICIC0000538 1536 1536 Processed 27/06/2023 2803673899 CHHAGANBHAI KALIYABHAI BH ICICI BANK LTD(508534)
303 Dahod GJ-23-001-043-001/559899355
(Muwalia) 		1123001000NRG24170620230387496 18/06/2023 bhabhor kamiben chagan 1123001WL019687 bhabhor kamiben chagan 00168 ICIC0000538 1536 1536 Processed 27/06/2023 2803673901 BHABHOR KAMIBEN CHAGANBHA ICICI BANK LTD(508534)
304 Dahod GJ-23-001-043-001/559899357
(Muwalia) 		1123001000NRG24170620230387497 18/06/2023 bhabhor kamlesh girish 1123001WL019687 bhabhor kamlesh girish 00168 ICIC0000538 1536 1536 Processed 27/06/2023 2803673912 BHABHOR KAMLESHBHAI GIRIS ICICI BANK LTD(508534)
305 Dahod GJ-23-001-043-001/559899361
(Muwalia) 		1123001000NRG24170620230387498 18/06/2023 bhabhor zithara kaliya 1123001WL019687 bhabhor zithara kaliya 00168 ICIC0000538 1536 1536 Processed 27/06/2023 2803673897 ZITHRABHAI KALIYABHAI BHA ICICI BANK LTD(508534)
306 Dahod GJ-23-001-043-001/559899363
(Muwalia) 		1123001000NRG24170620230387499 18/06/2023 bhabhor santi titubhai 1123001WL019687 bhabhor santi titubhai 00168 ICIC0000538 1536 1536 Processed 27/06/2023 2803673911 MISS SHANTIBEN TITUBHAI BHABHOR STATE BANK OF INDIA(508548)
307 Dahod GJ-23-001-043-001/559899371
(Muwalia) 		1123001000NRG24170620230387500 18/06/2023 bhabhorhanudiben narsing 1123001WL019687 bhabhorhanudiben narsing 00168 ICIC0000538 1536 1536 Processed 27/06/2023 2803673869 HANUDIBEN NARSUBHAI BHAGO ICICI BANK LTD(508534)
308 Dahod GJ-23-001-043-001/559899378
(Muwalia) 		1123001000NRG24170620230387505 18/06/2023 bhabhor 1123001WL019687 bhabhor 00168 ICIC0000538 1536 1536 Processed 27/06/2023 2803673868 BHABHOR JOKHABHAI BHURAJI ICICI BANK LTD(508534)
309 Dahod GJ-23-001-043-001/559899378
(Muwalia) 		1123001000NRG24170620230387506 18/06/2023 bhabhor 1123001WL019687 bhabhor 00168 ICIC0000538 1536 1536 Processed 27/06/2023 2803673896 BHABHOR RADHIBEN JOKHABHA ICICI BANK LTD(508534)
310 Dahod GJ-23-001-043-001/559899391
(Muwalia) 		1123001000NRG24170620230387509 18/06/2023 bhabhor 1123001WL019687 bhabhor 00168 ICIC0000538 1536 1536 Processed 27/06/2023 2803673910 BHURIYA BACHUBHAI BHAVABH ICICI BANK LTD(508534)
SubTotal 39859 39859
311 Dahod GJ-23-001-043-001/559899376
(Muwalia) 		1123001000NRG24170620230387502 18/06/2023 bhabhor arjun ramchandra 1123001WL019687 bhabhor arjun ramchandra 00168 ICIC0002239 1536 1536 Processed 27/06/2023 2803674157 BHABHOR ARJUNBHAI RAMCHAN ICICI BANK LTD(508534)
SubTotal 1536 1536
312 Dahod GJ-23-001-041-001/54597092
(Moti Lachheli) 		1123001000NRG24140620230356378 18/06/2023 amaliyar sangiben rajubhai 1123001WL018358 amaliyar sangiben rajubhai 00176 IDIB000D508 1715 1715 Processed 27/06/2023 2803674140 Mrs. SANGIBEN RAJUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
313 Dahod GJ-23-001-041-001/54597195
(Moti Lachheli) 		1123001000NRG24140620230356384 18/06/2023 amaliyar badiyabhai amarsingbhai 1123001WL018358 amaliyar badiyabhai amarsingbhai 00176 IDIB000D508 1715 1715 Processed 27/06/2023 2803673926 Mr. BADIYA AMARSING AMALIYAR CENTRAL BANK OF INDIA(607115)
314 Dahod GJ-23-001-041-001/54597195
(Moti Lachheli) 		1123001000NRG24140620230356383 18/06/2023 amaliyar kaliben badiya 1123001WL018358 amaliyar kaliben badiya 00176 IDIB000D508 1715 1715 Processed 27/06/2023 2803674139 AMALIYAR KALIBEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dahod GJ-23-001-041-001/54597311
(Moti Lachheli) 		1123001000NRG24140620230356385 18/06/2023 sangada arvindbhai ramabhai 1123001WL018358 sangada arvindbhai ramabhai 00176 IDIB000D508 1715 1715 Processed 27/06/2023 2803673927 Mr. ARVINDBHAI RAMABHAI SANGADA CENTRAL BANK OF INDIA(607115)
316 Dahod GJ-23-001-041-001/54597322
(Moti Lachheli) 		1123001000NRG24140620230356387 18/06/2023 amaiyar vinod himaraj 1123001WL018358 amaiyar vinod himaraj 00176 IDIB000D508 1715 1715 Processed 27/06/2023 2803674167 Mr. VINODBHAI HIMARAJBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
317 Dahod GJ-23-001-041-001/54597322
(Moti Lachheli) 		1123001000NRG24140620230356388 18/06/2023 amaliyar sita vinodbhai 1123001WL018358 amaliyar sita vinodbhai 00176 IDIB000D508 1715 1715 Processed 27/06/2023 2803674168 MISS SITABEN VINODBHAI AMALIYAR STATE BANK OF INDIA(508548)
318 Dahod GJ-23-001-041-001/54597352
(Moti Lachheli) 		1123001000NRG24140620230356396 18/06/2023 amaliyar galiben nanabhai 1123001WL018358 amaliyar galiben nanabhai 00176 IDIB000D508 1715 1715 Processed 27/06/2023 2803674137 Mrs. GALIBEN NANABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
319 Dahod GJ-23-001-041-001/54597352
(Moti Lachheli) 		1123001000NRG24140620230356395 18/06/2023 amaliyar nanabhai sursingbhai 1123001WL018358 amaliyar nanabhai sursingbhai 00176 IDIB000D508 1715 1715 Processed 27/06/2023 2803674141 Amliyar Nanabhai Sursingbhai BANK OF BARODA(606985)
320 Dahod GJ-23-001-041-001/54597352
(Moti Lachheli) 		1123001000NRG24140620230356397 18/06/2023 amaliyar varshben nanabhai 1123001WL018358 amaliyar varshben nanabhai 00176 IDIB000D508 1715 1715 Processed 27/06/2023 2803674138 MR VARSHABEN NANJIBHAI AMALIYAR STATE BANK OF INDIA(508548)
321 Dahod GJ-23-001-041-001/54597370
(Moti Lachheli) 		1123001000NRG24140620230356404 18/06/2023 amaliyar asmitaben badesingbhai 1123001WL018358 amaliyar asmitaben badesingbhai 00176 IDIB000D508 1715 1715 Processed 27/06/2023 2803674136 Amliyar Hasmitaben Badesing BANK OF BARODA(606985)
322 Dahod GJ-23-001-041-001/54597370
(Moti Lachheli) 		1123001000NRG24140620230356403 18/06/2023 amaliyar badesingbhai nanjibhai 1123001WL018358 amaliyar badesingbhai nanjibhai 00176 IDIB000D508 1715 1715 Processed 27/06/2023 2803674135 BADESING NANJIBHAI AMALIYAR BANK OF BARODA(606985)
SubTotal 18865 18865
323 Dahod GJ-23-001-073-001/55979937
(Varvada) 		1123001000NRG24160620230368661 18/06/2023 baberiya vinod veshta 1123001WL018935 baberiya vinod veshta 00354 PUNB0670300 1536 1536 Processed 27/06/2023 2803674077 VINODBHAI VESTABHAI BABERIA PUNJAB NATIONAL BANK(508568)
SubTotal 1536 1536
324 Dahod GJ-23-001-028-001/5598889697
(Kathla) 		1123001000NRG24170620230383082 18/06/2023 vahonia hindadabhai 1123001WL019544 vahonia hindadabhai 00415 SBIN0000273 3346 3346 Processed 27/06/2023 2803673877 Vahoniya Hindudabhai Ditabhai FINO PAYMENTS BANK LTD(608001)
325 Dahod GJ-23-001-028-001/5598890526
(Kathla) 		1123001000NRG24170620230383113 18/06/2023 VAHONIYA DIVANBHAI BACHUVAHONIYA DIVANBHAI BABHAI 1123001WL019544 VAHONIYA DIVANBHAI BACHUVAHONIYA DIVANBHAI BABHAI 00415 SBIN0000273 3346 3346 Processed 27/06/2023 2803673973 Vahoniya Divanbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6692 6692
326 Dahod GJ-23-001-013-001/95974698
(Chandwana) 		1123001000NRG24130620230351655 18/06/2023 BABERIYA NITESHBHAI SUMABHAI 1123001WL018096 BABERIYA NITESHBHAI SUMABHAI 00415 SBIN0000368 1792 1792 Processed 27/06/2023 2803673838 MR NITESHBHAI SOMABHAI BABERIA STATE BANK OF INDIA(508548)
327 Dahod GJ-23-001-013-001/95974698
(Chandwana) 		1123001000NRG24130620230351656 18/06/2023 BABERIYA SITABEN NITESHBHAI 1123001WL018096 BABERIYA SITABEN NITESHBHAI 00415 SBIN0000368 1792 1792 Processed 27/06/2023 2803673884 MS SITABEN NITESHBHAI BABERIYA STATE BANK OF INDIA(508548)
328 Dahod GJ-23-001-032-001/559889320
(Kharedi) 		1123001000NRG24160620230366672 18/06/2023 malivad dinesh dita 1123001WL018862 malivad dinesh dita 00415 SBIN0000368 1792 1792 Processed 27/06/2023 2803673935 Mr. DINESHBHAI DITABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
329 Dahod GJ-23-001-043-001/5598995082
(Muwalia) 		1123001000NRG24170620230387520 18/06/2023 dituben r bhabhor 1123001WL019687 dituben r bhabhor 00415 SBIN0000368 1536 1536 Processed 27/06/2023 2803674072 BHABHOR DITUBEN RAKESHBHAI UNION BANK OF INDIA(508500)
330 Dahod GJ-23-001-043-001/5598995378
(Muwalia) 		1123001000NRG24170620230387526 18/06/2023 bariya pangla varsingbhai 1123001WL019687 bariya pangla varsingbhai 00415 SBIN0000368 1536 1536 Processed 27/06/2023 2803673763 BARIYA PANGLABHAI VARSING ICICI BANK LTD(508534)
331 Dahod GJ-23-001-045-001/5595479
(Nani Kharaj) 		1123001000NRG24150620230358887 18/06/2023 pratikbhai narsinhbhai panada 1123001WL018480 pratikbhai narsinhbhai panada 00415 SBIN0000368 1792 1792 Processed 27/06/2023 2803673846 ASHABEN MAHESHBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10240 10240
332 Dahod GJ-23-001-043-001/559899377
(Muwalia) 		1123001000NRG24170620230387503 18/06/2023 bhabhor rakesh raman 1123001WL019687 bhabhor rakesh raman 00415 SBIN0003315 1536 1536 Processed 27/06/2023 2803673979 BHABHOR RAKESHBHAI ICICI BANK LTD(508534)
SubTotal 1536 1536
333 Dahod GJ-23-001-043-001/559899353
(Muwalia) 		1123001000NRG24170620230387492 18/06/2023 bhabhor zithrabhai vesta 1123001WL019687 bhabhor zithrabhai vesta 00415 SBIN0017324 1536 1536 Processed 27/06/2023 2803673980 BHABHOR ZITHARABHAI VESTA ICICI BANK LTD(508534)
SubTotal 1536 1536
334 Dahod GJ-23-001-043-001/559899381
(Muwalia) 		1123001000NRG24170620230387508 18/06/2023 bhabhor 1123001WL019687 bhabhor 00415 SBIN0060374 1536 1536 Processed 27/06/2023 2803673981 BHABHOR MAGANBHAI KALUBHA ICICI BANK LTD(508534)
SubTotal 1536 1536
335 Dahod GJ-23-001-025-001/5559882145
(Jalat) 		1123001000NRG24140620230355675 18/06/2023 panda rahulbhai surmalbhai 1123001WL018320 panda rahulbhai surmalbhai 00462 UCBA0001953 1434 1434 Processed 27/06/2023 2803673987 RAHULBHAI SURMALBHAI PANADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
336 Dahod GJ-23-001-028-001/5598889718
(Kathla) 		1123001000NRG24170620230387460 18/06/2023 PARMAR JOGIBHAI LAXMANBHAI 1123001WL019686 PARMAR JOGIBHAI LAXMANBHAI 00462 UCBA0003168 3584 3584 Processed 27/06/2023 2803673925 JOGIBHAI LAXMANBHAI PARMAR UCO BANK(607066)
337 Dahod GJ-23-001-032-001/559889627
(Kharedi) 		1123001000NRG24160620230366680 18/06/2023 Malivad sunilbhai titabhai 1123001WL018862 Malivad sunilbhai titabhai 00462 UCBA0003168 1792 1792 Processed 27/06/2023 2803673988 SUNILBHAI TITABHAI MALIWAD UCO BANK(607066)
338 Dahod GJ-23-001-073-001/55979914
(Varvada) 		1123001000NRG24160620230368640 18/06/2023 minama rajubhai surmal 1123001WL018934 minama rajubhai surmal 00462 UCBA0003168 1792 1792 Processed 27/06/2023 2803673833 RAJUBHAI SURMALBHAI MINAMA UCO BANK(607066)
SubTotal 7168 7168
339 Dahod GJ-23-001-043-001/559898904
(Muwalia) 		1123001000NRG24170620230387471 18/06/2023 bhabhor laliben premlabhai 1123001WL019687 bhabhor laliben premlabhai 00468 UBIN0531049 1536 1536 Processed 27/06/2023 2803673789 LALITABEN PREMALABHAI BHA ICICI BANK LTD(508534)
340 Dahod GJ-23-001-043-001/559899070
(Muwalia) 		1123001000NRG24170620230387472 18/06/2023 BHABHOR DHANSUKH 1123001WL019687 BHABHOR DHANSUKH 00468 UBIN0531049 1536 1536 Processed 27/06/2023 2803673894 BHABHOR GHANSUKHBHAI ICICI BANK LTD(508534)
341 Dahod GJ-23-001-043-001/559899070
(Muwalia) 		1123001000NRG24170620230387473 18/06/2023 bhabhor sushilaben dhansukhbhai 1123001WL019687 bhabhor sushilaben dhansukhbhai 00468 UBIN0531049 1536 1536 Processed 27/06/2023 2803673791 BHABHOR SUSILABEN ICICI BANK LTD(508534)
342 Dahod GJ-23-001-043-001/559899325
(Muwalia) 		1123001000NRG24170620230387480 18/06/2023 bhabhor laliben rameshbhai 1123001WL019687 bhabhor laliben rameshbhai 00468 UBIN0531049 1536 1536 Processed 27/06/2023 2803673783 BHABHOR LALIBEN RAMESHBHA ICICI BANK LTD(508534)
343 Dahod GJ-23-001-043-001/559899325
(Muwalia) 		1123001000NRG24170620230387479 18/06/2023 rameshbhai zithrabhai bhabhor 1123001WL019687 rameshbhai zithrabhai bhabhor 00468 UBIN0531049 1536 1536 Processed 27/06/2023 2803673792 ASHABEN RAMESHBHAI BHABHOR BANK OF BARODA(606985)
344 Dahod GJ-23-001-043-001/559899377
(Muwalia) 		1123001000NRG24170620230387504 18/06/2023 bhabhor janki rakesh 1123001WL019687 bhabhor janki rakesh 00468 UBIN0531049 1536 1536 Processed 27/06/2023 2803673793 BHABHOR JANKIBEN ICICI BANK LTD(508534)
345 Dahod GJ-23-001-043-001/5598994924
(Muwalia) 		1123001000NRG24170620230387512 18/06/2023 bhabhor prakabhai saburbhai 1123001WL019687 bhabhor prakabhai saburbhai 00468 UBIN0531049 1536 1536 Processed 27/06/2023 2803673785 BHABHOR PRAKASHBHAI SABURBHAI UNION BANK OF INDIA(508500)
346 Dahod GJ-23-001-043-001/5598994924
(Muwalia) 		1123001000NRG24170620230387511 18/06/2023 kalabhai 1123001WL019687 kalabhai 00468 UBIN0531049 1536 1536 Processed 27/06/2023 2803673790 BHABHOR KALABHAI SABURBHAI UNION BANK OF INDIA(508500)
347 Dahod GJ-23-001-043-001/5598995042
(Muwalia) 		1123001000NRG24170620230387514 18/06/2023 makniben 1123001WL019687 makniben 00468 UBIN0531049 1536 1536 Processed 27/06/2023 2803673795 MISS MAKNIBEN NAGABHAI BHABHOR STATE BANK OF INDIA(508548)
348 Dahod GJ-23-001-043-001/5598995042
(Muwalia) 		1123001000NRG24170620230387513 18/06/2023 nagabhai cheniyabhai 1123001WL019687 nagabhai cheniyabhai 00468 UBIN0531049 1536 1536 Processed 27/06/2023 2803673787 BHABHOR NAGABHAI CHENIYABHAI UNION BANK OF INDIA(508500)
349 Dahod GJ-23-001-043-001/5598995046
(Muwalia) 		1123001000NRG24170620230387515 18/06/2023 rameshbhai gumanbhai bhabhor 1123001WL019687 rameshbhai gumanbhai bhabhor 00468 UBIN0531049 1536 1536 Processed 27/06/2023 2803673784 RAMESHBHAI GUMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
350 Dahod GJ-23-001-043-001/5598995046
(Muwalia) 		1123001000NRG24170620230387516 18/06/2023 rkantaben 1123001WL019687 rkantaben 00468 UBIN0531049 1536 1536 Processed 27/06/2023 2803673788 BHABHOR KANTABEN RAMESHBH ICICI BANK LTD(508534)
351 Dahod GJ-23-001-043-001/5598995051
(Muwalia) 		1123001000NRG24170620230387518 18/06/2023 kamjibhai bhurkabhai bhabhor 1123001WL019687 kamjibhai bhurkabhai bhabhor 00468 UBIN0531049 1536 1536 Processed 27/06/2023 2803673796 KAMJIBHAI BHURKABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dahod GJ-23-001-043-001/5598995051
(Muwalia) 		1123001000NRG24170620230387519 18/06/2023 sumiben kamjibhai bhabhor 1123001WL019687 sumiben kamjibhai bhabhor 00468 UBIN0531049 1536 1536 Processed 27/06/2023 2803673794 MRS SUMIBEN KAMJIBHAI BHABHOR STATE BANK OF INDIA(508548)
353 Dahod GJ-23-001-043-001/5598995150
(Muwalia) 		1123001000NRG24170620230387522 18/06/2023 vijyabhai 1123001WL019687 vijyabhai 00468 UBIN0531049 1536 1536 Processed 27/06/2023 2803673786 BhabhorVijaysinhVajahingbhai BANK OF BARODA(606985)
SubTotal 23040 23040
354 Dahod GJ-23-001-025-001/5559883359
(Jalat) 		1123001000NRG24140620230355702 18/06/2023 DODIYA VISHALSINH PRAVINSINH 1123001WL018320 DODIYA VISHALSINH PRAVINSINH 00468 UBIN0915980 1195 1195 Processed 27/06/2023 2803673782 VISHAL PRAVIN DODIYA BANK OF BARODA(606985)
355 Dahod GJ-23-001-038-001/5597782551
(Limdabara) 		1123001000NRG24170620230387358 18/06/2023 Vadkiya Rasiyabhai Narsingbhai 1123001WL019680 Vadkiya Rasiyabhai Narsingbhai 00468 UBIN0915980 1434 1434 Processed 27/06/2023 2803674134 VADKIYA RASIYABHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2629 2629
356 Dahod GJ-23-001-028-001/5598890600
(Kathla) 		1123001000NRG24170620230383121 18/06/2023 Rajput Sachibhai Harishbhai 1123001WL019544 Rajput Sachibhai Harishbhai 00554 KKBK0000826 3584 3584 Processed 27/06/2023 2803674302 SACHIN HARISHSHIH RAJPUT CANARA BANK(508532)
SubTotal 3584 3584
357 Dahod GJ-23-001-023-001/5597110069
(Himala) 		1123001000NRG24170620230377003 18/06/2023 parmar vijaybhai magabhai 1123001WL019353 parmar vijaybhai magabhai 00688 FINO0001001 220 220 Processed 27/06/2023 2803674207 VIJAYKUMAR MANGABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
358 Dahod GJ-23-001-023-001/5597110074
(Himala) 		1123001000NRG24170620230377004 18/06/2023 meda kanubhai babubhai 1123001WL019353 meda kanubhai babubhai 00688 FINO0001001 220 220 Processed 27/06/2023 2803674200 KANUBHAI BABUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
359 Dahod GJ-23-001-023-001/5597110076
(Himala) 		1123001000NRG24170620230377005 18/06/2023 meda babubhai narsingbhai 1123001WL019353 meda babubhai narsingbhai 00688 FINO0001001 220 220 Processed 27/06/2023 2803674199 BABUBHAI NARSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
360 Dahod GJ-23-001-023-001/5597110078
(Himala) 		1123001000NRG24170620230377007 18/06/2023 meda valaben malsingbhai 1123001WL019353 meda valaben malsingbhai 00688 FINO0001001 220 220 Processed 27/06/2023 2803674201 VALABEN MALSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
361 Dahod GJ-23-001-023-001/5597110115
(Himala) 		1123001000NRG24170620230377008 18/06/2023 bhabhor janiben rameshbhai 1123001WL019353 bhabhor janiben rameshbhai 00688 FINO0001001 220 220 Processed 27/06/2023 2803674195 JANIBEN RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
362 Dahod GJ-23-001-023-001/5597110122
(Himala) 		1123001000NRG24170620230377010 18/06/2023 bhabhor samabhai savjibhai 1123001WL019353 bhabhor samabhai savjibhai 00688 FINO0001001 220 220 Processed 27/06/2023 2803674204 MR SAMABHAI SAVJIBHAI BHABHOR STATE BANK OF INDIA(508548)
363 Dahod GJ-23-001-023-001/5597110124
(Himala) 		1123001000NRG24170620230377022 18/06/2023 sarangaben mesulbhai bhabhor 1123001WL019354 sarangaben mesulbhai bhabhor 00688 FINO0001001 220 220 Processed 27/06/2023 2803674197 SARNGABEN MAHESULBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
364 Dahod GJ-23-001-023-001/5597110137
(Himala) 		1123001000NRG24170620230377023 18/06/2023 sakariyabhai bhabhor 1123001WL019354 sakariyabhai bhabhor 00688 FINO0001001 220 220 Processed 27/06/2023 2803674198 SHAKARIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
365 Dahod GJ-23-001-028-001/5598802317
(Kathla) 		1123001000NRG24170620230383067 18/06/2023 parmar tersing dharjibhai 1123001WL019544 parmar tersing dharjibhai 00688 FINO0001001 3584 3584 Processed 27/06/2023 2803673921 PARMAR TERSINGBHAI DHARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
366 Dahod GJ-23-001-028-001/5598802431
(Kathla) 		1123001000NRG24170620230383073 18/06/2023 damor nurabhai limaji 1123001WL019544 damor nurabhai limaji 00688 FINO0001001 3584 3584 Processed 27/06/2023 2803674300 NURABHAI LIMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
367 Dahod GJ-23-001-028-001/5598802449
(Kathla) 		1123001000NRG24170620230383074 18/06/2023 DAMOR VARSINGBHAI SUMALABHAI 1123001WL019544 DAMOR VARSINGBHAI SUMALABHAI 00688 FINO0001001 3584 3584 Processed 27/06/2023 2803674301 SANTUBEN VARSINGBHAI MINAMA BANK OF BARODA(606985)
368 Dahod GJ-23-001-028-001/5598890446
(Kathla) 		1123001000NRG24170620230383334 18/06/2023 Damor munshingbhai varshingbhai 1123001WL019548 Damor munshingbhai varshingbhai 00688 FINO0001001 3584 3584 Processed 27/06/2023 2803674290 DAMOR MUNSINGBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
369 Dahod GJ-23-001-028-001/5598890446
(Kathla) 		1123001000NRG24170620230383335 18/06/2023 Damor Radhaben Munsingbhai 1123001WL019548 Damor Radhaben Munsingbhai 00688 FINO0001001 3584 3584 Processed 27/06/2023 2803674291 DAMOR RADHABEN MUNSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
370 Dahod GJ-23-001-030-001/559594340
(Khangela) 		1123001000NRG24120620230347517 18/06/2023 Damor Vinaben Nareshbhai 1123001WL017863 Damor Vinaben Nareshbhai 00688 FINO0001001 1715 1715 Processed 27/06/2023 2803674270 DAMOR VINABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Dahod GJ-23-001-030-001/559594349
(Khangela) 		1123001000NRG24150620230359766 18/06/2023 Meda Ajaybhai 1123001WL018521 Meda Ajaybhai 00688 FINO0001001 1024 1024 Processed 27/06/2023 2803674280 Meda Ajaybhai FINO PAYMENTS BANK LTD(608001)
372 Dahod GJ-23-001-030-001/559594353
(Khangela) 		1123001000NRG24150620230359767 18/06/2023 Meda Sitaben 1123001WL018521 Meda Sitaben 00688 FINO0001001 1024 1024 Processed 27/06/2023 2803673923 Meda Sitaben FINO PAYMENTS BANK LTD(608001)
373 Dahod GJ-23-001-030-001/559594369
(Khangela) 		1123001000NRG24150620230359768 18/06/2023 Meda Ditiben Natubhai 1123001WL018521 Meda Ditiben Natubhai 00688 FINO0001001 1024 1024 Processed 27/06/2023 2803674284 DITIBEN NATUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
374 Dahod GJ-23-001-030-001/559594378
(Khangela) 		1123001000NRG24150620230359769 18/06/2023 Meda Pravinbhai samsubhai 1123001WL018521 Meda Pravinbhai samsubhai 00688 FINO0001001 1024 1024 Processed 27/06/2023 2803674289 Pravinbhai Samsubhai Meda FINO PAYMENTS BANK LTD(608001)
375 Dahod GJ-23-001-030-001/559594647
(Khangela) 		1123001000NRG24130620230350380 18/06/2023 Meda Kalpeshbhai Virubhai 1123001WL018012 Meda Kalpeshbhai Virubhai 00688 FINO0001001 1800 1800 Processed 27/06/2023 2803674272 Kalpeshbhai Vestabhai Meda FINO PAYMENTS BANK LTD(608001)
376 Dahod GJ-23-001-030-001/559594940
(Khangela) 		1123001000NRG24150620230359771 18/06/2023 Kashnabhai Ruplabhai Meda 1123001WL018521 Kashnabhai Ruplabhai Meda 00688 FINO0001001 1024 1024 Processed 27/06/2023 2803674286 Meda Kasanabhai Rupalabhai FINO PAYMENTS BANK LTD(608001)
377 Dahod GJ-23-001-030-001/559594941
(Khangela) 		1123001000NRG24150620230359772 18/06/2023 Thavriben Narjibhaibhai Meda Simalkhedi faliya 1123001WL018521 Thavriben Narjibhaibhai Meda Simalkhedi faliya 00688 FINO0001001 1024 1024 Processed 27/06/2023 2803674285 THAVRIBEN NARAJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
378 Dahod GJ-23-001-030-001/55991705
(Khangela) 		1123001000NRG24120620230347518 18/06/2023 meda munsingbhai kasnabhai 1123001WL017863 meda munsingbhai kasnabhai 00688 FINO0001001 1715 1715 Processed 27/06/2023 2803674269 Munsingbhai Kasnabhai Meda FINO PAYMENTS BANK LTD(608001)
379 Dahod GJ-23-001-030-001/55991719
(Khangela) 		1123001000NRG24130620230350390 18/06/2023 meda humliben daldingbhai 1123001WL018012 meda humliben daldingbhai 00688 FINO0001001 1715 1715 Processed 27/06/2023 2803674288 Humaben Dalsingbhai Meda FINO PAYMENTS BANK LTD(608001)
380 Dahod GJ-23-001-030-001/55991765
(Khangela) 		1123001000NRG24130620230350403 18/06/2023 damor chuniyabhai nanabhai 1123001WL018012 damor chuniyabhai nanabhai 00688 FINO0001001 1715 1715 Processed 27/06/2023 2803674287 Damor Chuniyabhai Nanabhai FINO PAYMENTS BANK LTD(608001)
381 Dahod GJ-23-001-030-001/55991827
(Khangela) 		1123001000NRG24130620230350408 18/06/2023 meda chunilal laxmanbhai 1123001WL018012 meda chunilal laxmanbhai 00688 FINO0001001 2304 2304 Processed 27/06/2023 2803674271 REVABHAI KAMLABHAI MEDA CANARA BANK(508532)
382 Dahod GJ-23-001-036-001/55965731
(Kotda Khurd) 		1123001000NRG24170620230387342 18/06/2023 gundiya bhuriben raju 1123001WL019679 gundiya bhuriben raju 00688 FINO0001001 1280 1280 Processed 27/06/2023 2803674245 Bhuriben Rajubhai Gundiya FINO PAYMENTS BANK LTD(608001)
383 Dahod GJ-23-001-036-001/559666227
(Kotda Khurd) 		1123001000NRG24170620230387344 18/06/2023 sangadiya anjarbhai mochiyabhai 1123001WL019679 sangadiya anjarbhai mochiyabhai 00688 FINO0001001 1280 1280 Processed 27/06/2023 2803674241 Sangadiya Anjarbhai Mosiyabhai FINO PAYMENTS BANK LTD(608001)
384 Dahod GJ-23-001-036-001/559666228
(Kotda Khurd) 		1123001000NRG24170620230387346 18/06/2023 sangadiya pratapbhai jokhanabhai 1123001WL019679 sangadiya pratapbhai jokhanabhai 00688 FINO0001001 1280 1280 Processed 27/06/2023 2803674243 Sangadiya Pratapbhai Jokhanabhai FINO PAYMENTS BANK LTD(608001)
385 Dahod GJ-23-001-036-001/559666228
(Kotda Khurd) 		1123001000NRG24170620230387345 18/06/2023 sangadiya sundarben pratapbhai 1123001WL019679 sangadiya sundarben pratapbhai 00688 FINO0001001 1280 1280 Processed 27/06/2023 2803674242 Sangadiya Sundarben Pratapbhai FINO PAYMENTS BANK LTD(608001)
386 Dahod GJ-23-001-036-001/559666230
(Kotda Khurd) 		1123001000NRG24170620230387347 18/06/2023 sangadiya rekhaben sanubhai 1123001WL019679 sangadiya rekhaben sanubhai 00688 FINO0001001 1280 1280 Processed 27/06/2023 2803674240 Sangadiya Rekhaben Sanubhai FINO PAYMENTS BANK LTD(608001)
387 Dahod GJ-23-001-036-001/559666233
(Kotda Khurd) 		1123001000NRG24170620230387348 18/06/2023 sangadiya sanjaykumar vichiyabhai 1123001WL019679 sangadiya sanjaykumar vichiyabhai 00688 FINO0001001 1280 1280 Processed 27/06/2023 2803674244 Sangadia Sanjaykumar FINO PAYMENTS BANK LTD(608001)
388 Dahod GJ-23-001-036-001/559666286
(Kotda Khurd) 		1123001000NRG24170620230387351 18/06/2023 sangadiya abesingbhai khumanbhai 1123001WL019679 sangadiya abesingbhai khumanbhai 00688 FINO0001001 1280 1280 Processed 27/06/2023 2803674246 Sangadiya Abesingbhai Khumanbhai FINO PAYMENTS BANK LTD(608001)
389 Dahod GJ-23-001-036-001/559666288
(Kotda Khurd) 		1123001000NRG24170620230387352 18/06/2023 sangadiya rekhaben abesingbhai 1123001WL019679 sangadiya rekhaben abesingbhai 00688 FINO0001001 1280 1280 Processed 27/06/2023 2803674247 Sangadiya Rekhaben Abesingbhai FINO PAYMENTS BANK LTD(608001)
390 Dahod GJ-23-001-036-001/559666292
(Kotda Khurd) 		1123001000NRG24170620230387354 18/06/2023 damor kanuben rakeshbhai 1123001WL019679 damor kanuben rakeshbhai 00688 FINO0001001 1280 1280 Processed 27/06/2023 2803674248 Kanuben Rakeshbhai Damor FINO PAYMENTS BANK LTD(608001)
391 Dahod GJ-23-001-036-001/559666292
(Kotda Khurd) 		1123001000NRG24170620230387353 18/06/2023 damor rakeshbhai mangabhai 1123001WL019679 damor rakeshbhai mangabhai 00688 FINO0001001 1280 1280 Processed 27/06/2023 2803674187 Damor Rakeshbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
392 Dahod GJ-23-001-036-001/559666328
(Kotda Khurd) 		1123001000NRG24170620230387355 18/06/2023 damor kavitaben govindbhai 1123001WL019679 damor kavitaben govindbhai 00688 FINO0001001 1280 1280 Processed 27/06/2023 2803674249 Damor Kavitaben Govindbhai FINO PAYMENTS BANK LTD(608001)
393 Dahod GJ-23-001-043-001/559899291
(Muwalia) 		1123001000NRG24170620230387477 18/06/2023 gitaben maglabhai damor 1123001WL019687 gitaben maglabhai damor 00688 FINO0001001 1536 1536 Processed 27/06/2023 2803674283 Damor Gitaben Mangalabhai FINO PAYMENTS BANK LTD(608001)
394 Dahod GJ-23-001-043-001/559899349
(Muwalia) 		1123001000NRG24170620230387491 18/06/2023 bhabhor maniben jayantibhai 1123001WL019687 bhabhor maniben jayantibhai 00688 FINO0001001 1536 1536 Processed 27/06/2023 2803674275 MISS MANIBEN JAYANTIBHAI BHABHOR STATE BANK OF INDIA(508548)
395 Dahod GJ-23-001-043-001/5598995048
(Muwalia) 		1123001000NRG24170620230387517 18/06/2023 bhabhor kantiben kalubhai 1123001WL019687 bhabhor kantiben kalubhai 00688 FINO0001001 1536 1536 Processed 27/06/2023 2803674278 BHABHOR KANTIBEN KALUBHAI ICICI BANK LTD(508534)
396 Dahod GJ-23-001-043-001/5598995085
(Muwalia) 		1123001000NRG24170620230387521 18/06/2023 bhabhor chinbhai chagnbhai 1123001WL019687 bhabhor chinbhai chagnbhai 00688 FINO0001001 1536 1536 Processed 27/06/2023 2803674253 CHINGABHAI CHAGANBHAI BHABHOR IDBI BANK(607095)
397 Dahod GJ-23-001-043-001/5598995150
(Muwalia) 		1123001000NRG24170620230387523 18/06/2023 bhabhor vaishaliben vijyabhai 1123001WL019687 bhabhor vaishaliben vijyabhai 00688 FINO0001001 1536 1536 Processed 27/06/2023 2803674276 VAISHALIBEN RAMESHBHAI KATARA BANK OF BARODA(606985)
398 Dahod GJ-23-001-043-001/5598995269
(Muwalia) 		1123001000NRG24170620230387524 18/06/2023 bhabhor kanubhai chimanbhai 1123001WL019687 bhabhor kanubhai chimanbhai 00688 FINO0001001 1536 1536 Processed 27/06/2023 2803674281 Bhabhor Kanubhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
399 Dahod GJ-23-001-043-001/5598995269
(Muwalia) 		1123001000NRG24170620230387525 18/06/2023 bhabhor pinkuben kanubhai 1123001WL019687 bhabhor pinkuben kanubhai 00688 FINO0001001 1536 1536 Processed 27/06/2023 2803674279 Bhabhor Pinkuben Kanubhai FINO PAYMENTS BANK LTD(608001)
400 Dahod GJ-23-001-043-001/5598995378
(Muwalia) 		1123001000NRG24170620230387527 18/06/2023 bariya surtiben pangla 1123001WL019687 bariya surtiben pangla 00688 FINO0001001 1536 1536 Processed 27/06/2023 2803674282 Bariya Surtiben Pangalabhai FINO PAYMENTS BANK LTD(608001)
401 Dahod GJ-23-001-043-001/5598995766
(Muwalia) 		1123001000NRG24170620230387528 18/06/2023 bhabhor kaliben pareshbhai 1123001WL019687 bhabhor kaliben pareshbhai 00688 FINO0001001 1536 1536 Processed 27/06/2023 2803674274 BHABHOR KALIBEN PARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
402 Dahod GJ-23-001-043-001/5598995771
(Muwalia) 		1123001000NRG24170620230387530 18/06/2023 bhabhor manjulaben rajubhai 1123001WL019687 bhabhor manjulaben rajubhai 00688 FINO0001001 1536 1536 Processed 27/06/2023 2803674273 MANJULABEN RAJUBHAI BHABHOR BANK OF BARODA(606985)
403 Dahod GJ-23-001-043-001/5598995771
(Muwalia) 		1123001000NRG24170620230387529 18/06/2023 bhabhor rajubhai madiya 1123001WL019687 bhabhor rajubhai madiya 00688 FINO0001001 1536 1536 Processed 27/06/2023 2803674277 BHABHOR RAJUBHAI ICICI BANK LTD(508534)
404 Dahod GJ-23-001-043-001/5598995795
(Muwalia) 		1123001000NRG24170620230387531 18/06/2023 Bhabhor kamodiben zitharabhai 1123001WL019687 Bhabhor kamodiben zitharabhai 00688 FINO0001001 1536 1536 Processed 27/06/2023 2803674254 BHABHOR KAMODIBEN JITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69300 69300
405 Dahod GJ-23-001-023-001/5597109870
(Himala) 		1123001000NRG24170620230377001 18/06/2023 bhabhor khushalbhai khimabhai 1123001WL019353 bhabhor khushalbhai khimabhai 00688 FINO0001165 220 220 Processed 27/06/2023 2803674196 MR KHUSHALBHAI KHIMABHAI BHABHOR STATE BANK OF INDIA(508548)
406 Dahod GJ-23-001-023-001/5597110182
(Himala) 		1123001000NRG24170620230377024 18/06/2023 kharadi rakeshbhai bhilubhai 1123001WL019354 kharadi rakeshbhai bhilubhai 00688 FINO0001165 220 220 Processed 27/06/2023 2803674193 KHARADI RAKESHBHAI BHILUBHAI BARODA GUJARAT GRAMIN BANK(606995)
407 Dahod GJ-23-001-023-001/5597110183
(Himala) 		1123001000NRG24170620230377025 18/06/2023 bhabhor manjulaben ashikbhai 1123001WL019354 bhabhor manjulaben ashikbhai 00688 FINO0001165 220 220 Processed 27/06/2023 2803674194 BHABHOR MANJUBEN ASHIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
408 Dahod GJ-23-001-023-001/5597110189
(Himala) 		1123001000NRG24170620230377027 18/06/2023 manubhai chaganbhai bhabhor 1123001WL019354 manubhai chaganbhai bhabhor 00688 FINO0001165 220 220 Processed 27/06/2023 2803674205 MR SANJAYKUMAR GOPALRAO SURVE STATE BANK OF INDIA(508548)
409 Dahod GJ-23-001-023-001/5597110197
(Himala) 		1123001000NRG24170620230377029 18/06/2023 ramilaben papubhai bhabdhor 1123001WL019354 ramilaben papubhai bhabdhor 00688 FINO0001165 220 220 Processed 27/06/2023 2803674203 GITABEN SABURBHAI DAMOR BANK OF BARODA(606985)
410 Dahod GJ-23-001-023-001/5597110210
(Himala) 		1123001000NRG24170620230377030 18/06/2023 parmar ajaybhai mangabhai 1123001WL019354 parmar ajaybhai mangabhai 00688 FINO0001165 220 220 Processed 27/06/2023 2803674206 AJAYBHAIMANGABHAIPARMAR BARODA GUJARAT GRAMIN BANK(606995)
411 Dahod GJ-23-001-023-001/5597110214
(Himala) 		1123001000NRG24170620230377031 18/06/2023 bhabhor hetuben babubhai 1123001WL019354 bhabhor hetuben babubhai 00688 FINO0001165 220 220 Processed 27/06/2023 2803674202 HETUBEN BABUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
412 Dahod GJ-23-001-028-001/5598802284
(Kathla) 		1123001000NRG24170620230383065 18/06/2023 damor samabhai mangabhai 1123001WL019544 damor samabhai mangabhai 00688 FINO0001165 3346 3346 Processed 27/06/2023 2803674217 SAMABHAI MANGABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
413 Dahod GJ-23-001-028-001/5598802284
(Kathla) 		1123001000NRG24170620230383066 18/06/2023 damor sanuben samabhai 1123001WL019544 damor sanuben samabhai 00688 FINO0001165 3346 3346 Processed 27/06/2023 2803674218 SHANUBEN SAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
414 Dahod GJ-23-001-028-001/5598889729
(Kathla) 		1123001000NRG24170620230383084 18/06/2023 DAMOR KALIYABHAI SAMJIBHAI 1123001WL019544 DAMOR KALIYABHAI SAMJIBHAI 00688 FINO0001165 3346 3346 Processed 27/06/2023 2803674216 SUSILABEN KALIYABHA DAMOR BANK OF BARODA(606985)
415 Dahod GJ-23-001-028-001/5598889729
(Kathla) 		1123001000NRG24170620230383083 18/06/2023 DAMOR KALIYABHAI SAMJIBHAI 1123001WL019544 DAMOR KALIYABHAI SAMJIBHAI 00688 FINO0001165 3346 3346 Processed 27/06/2023 2803674215 MR KALIYABHAI SAMAJIBHAI DAMOR STATE BANK OF INDIA(508548)
416 Dahod GJ-23-001-028-001/5598889732
(Kathla) 		1123001000NRG24170620230383085 18/06/2023 DAMOR SHAILESH BADIYABHAI 1123001WL019544 DAMOR SHAILESH BADIYABHAI 00688 FINO0001165 3346 3346 Processed 27/06/2023 2803674221 MR SAILESHBHAI BADIYABHAI DAMOR STATE BANK OF INDIA(508548)
417 Dahod GJ-23-001-028-001/5598889732
(Kathla) 		1123001000NRG24170620230383086 18/06/2023 DAMOR SHAILESH BADIYABHAI 1123001WL019544 DAMOR SHAILESH BADIYABHAI 00688 FINO0001165 3346 3346 Processed 27/06/2023 2803674222 HIRALBEN SHAILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
418 Dahod GJ-23-001-028-001/5598889733
(Kathla) 		1123001000NRG24170620230383087 18/06/2023 DAMOR LIMCHAND SAMABHAI 1123001WL019544 DAMOR LIMCHAND SAMABHAI 00688 FINO0001165 3346 3346 Processed 27/06/2023 2803674188 NEMCHANDBHAI SHANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
419 Dahod GJ-23-001-028-001/5598889733
(Kathla) 		1123001000NRG24170620230383088 18/06/2023 DAMOR LIMCHAND SAMABHAI 1123001WL019544 DAMOR LIMCHAND SAMABHAI 00688 FINO0001165 3346 3346 Processed 27/06/2023 2803674189 SAVITABEN LINSHNDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
420 Dahod GJ-23-001-028-001/5598889892
(Kathla) 		1123001000NRG24170620230383092 18/06/2023 damor jenti sunil 1123001WL019544 damor jenti sunil 00688 FINO0001165 3346 3346 Processed 27/06/2023 2803674191 JENTIBHAI SAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
421 Dahod GJ-23-001-028-001/5598889892
(Kathla) 		1123001000NRG24170620230383091 18/06/2023 damor sunil sama 1123001WL019544 damor sunil sama 00688 FINO0001165 3346 3346 Processed 27/06/2023 2803674190 SUNILBHAI SAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
422 Dahod GJ-23-001-028-001/5598889893
(Kathla) 		1123001000NRG24170620230383325 18/06/2023 damor kirit sama 1123001WL019548 damor kirit sama 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674192 KIRITBHAI SAMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
423 Dahod GJ-23-001-028-001/5598889895
(Kathla) 		1123001000NRG24170620230383094 18/06/2023 damor naynaben ratan 1123001WL019544 damor naynaben ratan 00688 FINO0001165 3346 3346 Processed 27/06/2023 2803674220 DAMOR NAYANABEN RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Dahod GJ-23-001-028-001/5598889895
(Kathla) 		1123001000NRG24170620230383093 18/06/2023 damor ratan badiya 1123001WL019544 damor ratan badiya 00688 FINO0001165 3346 3346 Processed 27/06/2023 2803674219 DAMOR RATNABHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
425 Dahod GJ-23-001-028-001/5598889915
(Kathla) 		1123001000NRG24150620230359740 18/06/2023 Mavi Govind Kasnabhai 1123001WL018518 Mavi Govind Kasnabhai 00688 FINO0001165 450 450 Processed 27/06/2023 2803674212 GOVINDBHAI KASNABHAI MAVI CANARA BANK(508532)
426 Dahod GJ-23-001-028-001/5598889958
(Kathla) 		1123001000NRG24150620230359741 18/06/2023 mavi nareshbhai j 1123001WL018518 mavi nareshbhai j 00688 FINO0001165 600 600 Processed 27/06/2023 2803674210 NARESHBHAI JOGIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
427 Dahod GJ-23-001-028-001/5598889958
(Kathla) 		1123001000NRG24150620230359742 18/06/2023 mavi pasuben 1123001WL018518 mavi pasuben 00688 FINO0001165 600 600 Processed 27/06/2023 2803674211 PASUBEN NARESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
428 Dahod GJ-23-001-028-001/5598890107
(Kathla) 		1123001000NRG24170620230383101 18/06/2023 PARMAR SURSHINGBH 1123001WL019544 PARMAR SURSHINGBH 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674214 PARMAR SURSINGBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
429 Dahod GJ-23-001-028-001/5598890225
(Kathla) 		1123001000NRG24170620230383105 18/06/2023 damor rajeshbhai 1123001WL019544 damor rajeshbhai 00688 FINO0001165 3346 3346 Processed 27/06/2023 2803674213 RAJESHKUMAR SUMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
430 Dahod GJ-23-001-028-001/5598890275
(Kathla) 		1123001000NRG24170620230383106 18/06/2023 DODIRAR RAMESHBHAI SARDHARBHAI 1123001WL019544 DODIRAR RAMESHBHAI SARDHARBHAI 00688 FINO0001165 3346 3346 Processed 27/06/2023 2803674223 DODIYAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
431 Dahod GJ-23-001-028-001/5598890275
(Kathla) 		1123001000NRG24170620230383107 18/06/2023 DODIRAR REKHABEN RAMESHBHAI 1123001WL019544 DODIRAR REKHABEN RAMESHBHAI 00688 FINO0001165 3346 3346 Processed 27/06/2023 2803674224 DODIYAR REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
432 Dahod GJ-23-001-028-001/5598890598
(Kathla) 		1123001000NRG24170620230383120 18/06/2023 Rajput Manubhai Bhurabhai 1123001WL019544 Rajput Manubhai Bhurabhai 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803673922 Rajaput Manubhai FINO PAYMENTS BANK LTD(608001)
433 Dahod GJ-23-001-069-001/5597315
(Ukardi) 		1123001000NRG24170620230387407 18/06/2023 BHURIYA KAMILABEN LOBANBHAI 1123001WL019685 BHURIYA KAMILABEN LOBANBHAI 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803674184 Bhuriya Kamilaben Lobanbhai FINO PAYMENTS BANK LTD(608001)
434 Dahod GJ-23-001-069-001/5597560
(Ukardi) 		1123001000NRG24170620230387411 18/06/2023 BHURIYA SANJAYBHAI MASULBHAI 1123001WL019685 BHURIYA SANJAYBHAI MASULBHAI 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803674227 Bhuriya Sanjaykumar Masulbhai FINO PAYMENTS BANK LTD(608001)
435 Dahod GJ-23-001-069-001/5597571
(Ukardi) 		1123001000NRG24170620230387412 18/06/2023 BHURIYA GEETABEN LALABHAI 1123001WL019685 BHURIYA GEETABEN LALABHAI 00688 FINO0001165 3500 3500 Processed 27/06/2023 2803674166 Bhuriya Gitaben Lalabhai FINO PAYMENTS BANK LTD(608001)
436 Dahod GJ-23-001-069-001/5597680
(Ukardi) 		1123001000NRG24170620230387417 18/06/2023 BHABHOR SUKALIBEN DITABHAI 1123001WL019685 BHABHOR SUKALIBEN DITABHAI 00688 FINO0001165 3500 3500 Processed 27/06/2023 2803674295 Sukliben Ditabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
437 Dahod GJ-23-001-069-001/5597729
(Ukardi) 		1123001000NRG24170620230387418 18/06/2023 Bilwal Rakeshbhai Mangalabhai 1123001WL019685 Bilwal Rakeshbhai Mangalabhai 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674186 Rakeshbhai Manglabhai Bilwal FINO PAYMENTS BANK LTD(608001)
438 Dahod GJ-23-001-069-001/5597732
(Ukardi) 		1123001000NRG24170620230387419 18/06/2023 Pargi Daxaben Kantibhai 1123001WL019685 Pargi Daxaben Kantibhai 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674164 Pasgi Dakshaben Kantibhai FINO PAYMENTS BANK LTD(608001)
439 Dahod GJ-23-001-069-001/5597736
(Ukardi) 		1123001000NRG24170620230387420 18/06/2023 Bhuriya Vanitaben Sakabhai 1123001WL019685 Bhuriya Vanitaben Sakabhai 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674165 Bhuriya Vanitaben Sakabhai FINO PAYMENTS BANK LTD(608001)
440 Dahod GJ-23-001-069-001/5597740
(Ukardi) 		1123001000NRG24170620230387421 18/06/2023 Bhuriya Ganpatbhai Tajsingbhai 1123001WL019685 Bhuriya Ganpatbhai Tajsingbhai 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803674162 Bhuriya Ganpatbhai Tajsingbhai FINO PAYMENTS BANK LTD(608001)
441 Dahod GJ-23-001-069-001/5597741
(Ukardi) 		1123001000NRG24170620230387422 18/06/2023 MAKWANA KALPESHBHAI RAMANBHAI 1123001WL019685 MAKWANA KALPESHBHAI RAMANBHAI 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674293 Makwana Kalpeshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
442 Dahod GJ-23-001-069-001/5597742
(Ukardi) 		1123001000NRG24170620230387423 18/06/2023 Bhuriya Ashokbhai Sureshbhai 1123001WL019685 Bhuriya Ashokbhai Sureshbhai 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674185 Bhuriya Ashokbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
443 Dahod GJ-23-001-069-001/5597745
(Ukardi) 		1123001000NRG24170620230387424 18/06/2023 Bhuriya Kushumben Anilbhai 1123001WL019685 Bhuriya Kushumben Anilbhai 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674208 Bhuriya Kusumaben Anilabhai FINO PAYMENTS BANK LTD(608001)
444 Dahod GJ-23-001-069-001/5597748
(Ukardi) 		1123001000NRG24170620230387426 18/06/2023 Bhuriya Resaben Ratanbhai 1123001WL019685 Bhuriya Resaben Ratanbhai 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674163 Reshaben Ratanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
445 Dahod GJ-23-001-069-001/5597749
(Ukardi) 		1123001000NRG24170620230387427 18/06/2023 BHURIYA VINODBHAI MALUBHAI 1123001WL019685 BHURIYA VINODBHAI MALUBHAI 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674225 Bhuriya Vinodbhai Malubhai FINO PAYMENTS BANK LTD(608001)
446 Dahod GJ-23-001-069-001/5597751
(Ukardi) 		1123001000NRG24170620230387429 18/06/2023 BHURIYA VANITABEN BHARATBHAI 1123001WL019685 BHURIYA VANITABEN BHARATBHAI 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803674238 Bhuriya Vanitaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
447 Dahod GJ-23-001-069-001/5597752
(Ukardi) 		1123001000NRG24170620230387430 18/06/2023 BHURIYA SUREKHABEN JAMUBHAI 1123001WL019685 BHURIYA SUREKHABEN JAMUBHAI 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674209 Bhuriya Surekhaben Jamubhai FINO PAYMENTS BANK LTD(608001)
448 Dahod GJ-23-001-069-001/5597754
(Ukardi) 		1123001000NRG24170620230387431 18/06/2023 Bhuriya Kikaben Rasulbhai 1123001WL019685 Bhuriya Kikaben Rasulbhai 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674226 Bhuriya Kikaben Rasulbhai FINO PAYMENTS BANK LTD(608001)
449 Dahod GJ-23-001-069-001/5597756
(Ukardi) 		1123001000NRG24170620230387432 18/06/2023 Bhuriya Varshaben Jayeshbhai 1123001WL019685 Bhuriya Varshaben Jayeshbhai 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674239 Bhuriya Varshaben Jayeshbhai FINO PAYMENTS BANK LTD(608001)
450 Dahod GJ-23-001-069-001/5597757
(Ukardi) 		1123001000NRG24170620230387433 18/06/2023 Bhuriya Sabuben Pappubhai 1123001WL019685 Bhuriya Sabuben Pappubhai 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674237 Bhuriya Sabuben Pappubhai FINO PAYMENTS BANK LTD(608001)
451 Dahod GJ-23-001-069-001/5597768
(Ukardi) 		1123001000NRG24170620230387434 18/06/2023 Bhuriya Ashaben Anojbhai 1123001WL019685 Bhuriya Ashaben Anojbhai 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803674233 Bhuriya Ashaben Anojkumar FINO PAYMENTS BANK LTD(608001)
452 Dahod GJ-23-001-069-001/5597769
(Ukardi) 		1123001000NRG24170620230387435 18/06/2023 Bhuriya Kokilaben Muneshbhai 1123001WL019685 Bhuriya Kokilaben Muneshbhai 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803674234 Kokilaben Muneshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
453 Dahod GJ-23-001-069-001/5597770
(Ukardi) 		1123001000NRG24170620230387436 18/06/2023 Bhuriya Lilaben Vajesingbhai 1123001WL019685 Bhuriya Lilaben Vajesingbhai 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674231 Bhuriya Lilaben Vajesingbhai FINO PAYMENTS BANK LTD(608001)
454 Dahod GJ-23-001-069-001/5597771
(Ukardi) 		1123001000NRG24170620230387437 18/06/2023 Makwana Rakeshbhai Virsingbhai 1123001WL019685 Makwana Rakeshbhai Virsingbhai 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674232 Makvana Rakeshabhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
455 Dahod GJ-23-001-069-001/5597772
(Ukardi) 		1123001000NRG24170620230387438 18/06/2023 Bhabhor Menaben Mukeshbhai 1123001WL019685 Bhabhor Menaben Mukeshbhai 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674228 Bhabhor Menaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
456 Dahod GJ-23-001-069-001/5597773
(Ukardi) 		1123001000NRG24170620230387439 18/06/2023 Bhabhor Bharatiben Shaileshbhai 1123001WL019685 Bhabhor Bharatiben Shaileshbhai 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674229 Bhabhor Bhartiben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
457 Dahod GJ-23-001-069-001/5597774
(Ukardi) 		1123001000NRG24170620230387440 18/06/2023 Bhuriya Vikrambhai Sobanbhai 1123001WL019685 Bhuriya Vikrambhai Sobanbhai 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674235 Vikrambhai Sobanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
458 Dahod GJ-23-001-069-001/5597776
(Ukardi) 		1123001000NRG24170620230387441 18/06/2023 Bilwal Geetaben Balvantbhai 1123001WL019685 Bilwal Geetaben Balvantbhai 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674230 Gitaben Balvantsinhbhai Bilwal FINO PAYMENTS BANK LTD(608001)
459 Dahod GJ-23-001-069-001/5597782
(Ukardi) 		1123001000NRG24170620230387442 18/06/2023 Bilwal Rupaben Jagvanbhai 1123001WL019685 Bilwal Rupaben Jagvanbhai 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674251 Rupaben Jagvanbhai Bilwal FINO PAYMENTS BANK LTD(608001)
460 Dahod GJ-23-001-069-001/5597786
(Ukardi) 		1123001000NRG24170620230387443 18/06/2023 Bilwal Surmalbhai Hadiyabhai 1123001WL019685 Bilwal Surmalbhai Hadiyabhai 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803674250 Bilval Surmalbhai I FINO PAYMENTS BANK LTD(608001)
461 Dahod GJ-23-001-069-001/5597831
(Ukardi) 		1123001000NRG24170620230387444 18/06/2023 Shaileshbhai Ramanbhai Makwana 1123001WL019685 Shaileshbhai Ramanbhai Makwana 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674268 Shaileshbhai Ramanbhai Makwana FINO PAYMENTS BANK LTD(608001)
462 Dahod GJ-23-001-069-001/5597920
(Ukardi) 		1123001000NRG24170620230387445 18/06/2023 Ushaben Kiranbhai Bhuriya 1123001WL019685 Ushaben Kiranbhai Bhuriya 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674236 Ushaben Ramanbhai Mavi FINO PAYMENTS BANK LTD(608001)
463 Dahod GJ-23-001-069-001/5597983
(Ukardi) 		1123001000NRG24170620230387452 18/06/2023 Bhuriya Tinaben Vasanbhai 1123001WL019685 Bhuriya Tinaben Vasanbhai 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674299 Bhuriya Tinaben Vasanbhai FINO PAYMENTS BANK LTD(608001)
464 Dahod GJ-23-001-069-001/5597984
(Ukardi) 		1123001000NRG24170620230387453 18/06/2023 Pankajbhai Surmalbhai Bilwal 1123001WL019685 Pankajbhai Surmalbhai Bilwal 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674298 Pankajbhai Surmalbhai Bilwal FINO PAYMENTS BANK LTD(608001)
465 Dahod GJ-23-001-069-001/5597985
(Ukardi) 		1123001000NRG24170620230387454 18/06/2023 Bhuriya Ineshbhai Sabubhai 1123001WL019685 Bhuriya Ineshbhai Sabubhai 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674297 Bhuriya Ineshbhai Sabubhai FINO PAYMENTS BANK LTD(608001)
466 Dahod GJ-23-001-069-001/5597986
(Ukardi) 		1123001000NRG24170620230387455 18/06/2023 Anilbhai Ramanbhai Makwana 1123001WL019685 Anilbhai Ramanbhai Makwana 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674294 Anilbhai Ramanbhai Makwana FINO PAYMENTS BANK LTD(608001)
467 Dahod GJ-23-001-069-001/5597987
(Ukardi) 		1123001000NRG24170620230387456 18/06/2023 Pareshbhai Fatabhai Bhabhor 1123001WL019685 Pareshbhai Fatabhai Bhabhor 00688 FINO0001165 3584 3584 Processed 27/06/2023 2803674292 Pareshbhai Fatabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
468 Dahod GJ-23-001-070-002/559881358
(Usarvan (Part)) 		1123001000NRG24150620230358386 18/06/2023 Kishori vikasbhai rajubhai 1123001WL018449 Kishori vikasbhai rajubhai 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803674256 Vikasbhai Rajubhai Kishori FINO PAYMENTS BANK LTD(608001)
469 Dahod GJ-23-001-070-002/559881366
(Usarvan (Part)) 		1123001000NRG24150620230358388 18/06/2023 Kishori sushilaben satish 1123001WL018449 Kishori sushilaben satish 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803674267 Sushilaben Satishbhai Kishori FINO PAYMENTS BANK LTD(608001)
470 Dahod GJ-23-001-070-002/559881376
(Usarvan (Part)) 		1123001000NRG24150620230358392 18/06/2023 Kishori govindbhai sureshbhai 1123001WL018449 Kishori govindbhai sureshbhai 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803674257 Govindbhai Sureshbhai Kishori FINO PAYMENTS BANK LTD(608001)
471 Dahod GJ-23-001-070-002/5598815230
(Usarvan (Part)) 		1123001000NRG24150620230358400 18/06/2023 Kishori hiteshbhai shakriya 1123001WL018449 Kishori hiteshbhai shakriya 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803674255 Hiteshbhai Shakariyabhai Kishori FINO PAYMENTS BANK LTD(608001)
472 Dahod GJ-23-001-070-002/5598815231
(Usarvan (Part)) 		1123001000NRG24150620230358401 18/06/2023 Kishori nuriben vasan 1123001WL018449 Kishori nuriben vasan 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803674264 Nuriben Vasanbhai Kishori FINO PAYMENTS BANK LTD(608001)
473 Dahod GJ-23-001-070-002/5598815238
(Usarvan (Part)) 		1123001000NRG24150620230358407 18/06/2023 Kishori keshaben jithra 1123001WL018449 Kishori keshaben jithra 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803674263 Kesa Jeethrabhai Keeshori FINO PAYMENTS BANK LTD(608001)
474 Dahod GJ-23-001-070-002/5598815239
(Usarvan (Part)) 		1123001000NRG24150620230358408 18/06/2023 Kishori bhaylubhai shanubhai 1123001WL018449 Kishori bhaylubhai shanubhai 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803674258 Bhaylubhai Shanubhai Kishori FINO PAYMENTS BANK LTD(608001)
475 Dahod GJ-23-001-070-002/5598815239
(Usarvan (Part)) 		1123001000NRG24150620230358409 18/06/2023 Yogeshbhai Vishrambhai Kishori 1123001WL018449 Yogeshbhai Vishrambhai Kishori 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803674260 Yogeshbhai Vishrambhai Kishori FINO PAYMENTS BANK LTD(608001)
476 Dahod GJ-23-001-070-002/5598815240
(Usarvan (Part)) 		1123001000NRG24150620230358410 18/06/2023 Kishori nareshbhai 1123001WL018449 Kishori nareshbhai 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803674266 Nareshbhai Shanubhai Kishori FINO PAYMENTS BANK LTD(608001)
477 Dahod GJ-23-001-070-002/5598815240
(Usarvan (Part)) 		1123001000NRG24150620230358411 18/06/2023 Kishori vijaybhai hemrajbhai 1123001WL018449 Kishori vijaybhai hemrajbhai 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803674259 Vijaybhai Hemrajbhai Kishori FINO PAYMENTS BANK LTD(608001)
478 Dahod GJ-23-001-070-002/559881560
(Usarvan (Part)) 		1123001000NRG24150620230358414 18/06/2023 Kishori mehulbhai rameshbhai 1123001WL018449 Kishori mehulbhai rameshbhai 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803673924 Mehulbhai Rameshbhai Kishori FINO PAYMENTS BANK LTD(608001)
479 Dahod GJ-23-001-070-002/559881563
(Usarvan (Part)) 		1123001000NRG24150620230358415 18/06/2023 Bhabhor maheshbhai ganabhai 1123001WL018449 Bhabhor maheshbhai ganabhai 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803674265 Maheshbhai Ganabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
480 Dahod GJ-23-001-070-002/5598815761
(Usarvan (Part)) 		1123001000NRG24150620230358418 18/06/2023 Kishori ramubhai lalubhai 1123001WL018449 Kishori ramubhai lalubhai 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803674261 Ramubhai Lalubhai Kishori FINO PAYMENTS BANK LTD(608001)
481 Dahod GJ-23-001-070-002/5598815763
(Usarvan (Part)) 		1123001000NRG24150620230358421 18/06/2023 Kishori kajalben ramanbhai 1123001WL018449 Kishori kajalben ramanbhai 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803674262 Kajalben Ramanbhai Kishori FINO PAYMENTS BANK LTD(608001)
SubTotal 201948 201948
482 Dahod GJ-23-001-001-001/9898442467
(Agawada) 		1123001000NRG24150620230359573 18/06/2023 bhabhor lalubhai mehajibhai 1123001WL018509 bhabhor lalubhai mehajibhai 00691 IPOS0000001 1260 1260 Processed 27/06/2023 2803673995 BHABHOR LALUBHAI MEHAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Dahod GJ-23-001-002-002/55998151
(Bandibar) 		1123001000NRG24170620230376957 18/06/2023 mukesbhai kadu 1123001WL019350 mukesbhai kadu 00691 IPOS0000001 1195 1195 Rejected 27/06/2023 2803674045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 Dahod GJ-23-001-008-001/55966896
(Bordi Khurd) 		1123001000NRG24170620230376980 18/06/2023 bariya laliben saburbhai 1123001WL019351 bariya laliben saburbhai 00691 IPOS0000001 840 840 Processed 27/06/2023 2803674001 BARIYA LALIBEN BARODA GUJARAT GRAMIN BANK(606995)
485 Dahod GJ-23-001-008-001/55966924
(Bordi Khurd) 		1123001000NRG24170620230376981 18/06/2023 Rathod rameshbhai somabhai 1123001WL019351 Rathod rameshbhai somabhai 00691 IPOS0000001 840 840 Processed 27/06/2023 2803673968 MR RAMESHBHAI SOMABHAI RATHOD STATE BANK OF INDIA(508548)
486 Dahod GJ-23-001-008-001/55966932
(Bordi Khurd) 		1123001000NRG24170620230376984 18/06/2023 gohil kamlaben dineshbhai 1123001WL019351 gohil kamlaben dineshbhai 00691 IPOS0000001 840 840 Processed 27/06/2023 2803673996 KAMALABEN DINESHBHAI GOHIL UNION BANK OF INDIA(508500)
487 Dahod GJ-23-001-023-001/5597110403
(Himala) 		1123001000NRG24170620230377032 18/06/2023 Ramilaben Kamleshbhai Bhabhor 1123001WL019354 Ramilaben Kamleshbhai Bhabhor 00691 IPOS0000001 1100 1100 Processed 27/06/2023 2803674008 RAMILABEN KAMLESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
488 Dahod GJ-23-001-023-001/5597110404
(Himala) 		1123001000NRG24170620230377033 18/06/2023 Lunjiben Bhimabhai Bhabhor 1123001WL019354 Lunjiben Bhimabhai Bhabhor 00691 IPOS0000001 1100 1100 Processed 27/06/2023 2803674010 LUNJIBEN BHIMABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
489 Dahod GJ-23-001-023-001/5597110405
(Himala) 		1123001000NRG24170620230377034 18/06/2023 Bhabhor Shilpaben Navinbhai 1123001WL019354 Bhabhor Shilpaben Navinbhai 00691 IPOS0000001 1100 1100 Processed 27/06/2023 2803674006 BHABHOR SHILPABEN NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Dahod GJ-23-001-023-001/5597110406
(Himala) 		1123001000NRG24170620230377035 18/06/2023 Bhabhor Manishaben Rahulbhai 1123001WL019354 Bhabhor Manishaben Rahulbhai 00691 IPOS0000001 1100 1100 Processed 27/06/2023 2803674012 BHABHOR MANISHABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Dahod GJ-23-001-023-001/5597110409
(Himala) 		1123001000NRG24170620230377036 18/06/2023 Bhabhor Sunitaben Sunilbhai 1123001WL019354 Bhabhor Sunitaben Sunilbhai 00691 IPOS0000001 1100 1100 Processed 27/06/2023 2803674007 BHABHOR SUNITABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Dahod GJ-23-001-023-001/5597110412
(Himala) 		1123001000NRG24170620230377037 18/06/2023 Bhabhor Kantaben Kanubhai 1123001WL019354 Bhabhor Kantaben Kanubhai 00691 IPOS0000001 1100 1100 Processed 27/06/2023 2803674009 BHABHOR KANTABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Dahod GJ-23-001-023-001/5597110413
(Himala) 		1123001000NRG24170620230377038 18/06/2023 Bhabhor Mittalben Rohitbhai 1123001WL019354 Bhabhor Mittalben Rohitbhai 00691 IPOS0000001 1100 1100 Processed 27/06/2023 2803674014 MITTALBEN ROHITBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
494 Dahod GJ-23-001-023-001/5597110414
(Himala) 		1123001000NRG24170620230377039 18/06/2023 Baberiya Ajeshbhai Kaliyabhai 1123001WL019354 Baberiya Ajeshbhai Kaliyabhai 00691 IPOS0000001 1100 1100 Processed 27/06/2023 2803674017 BABERIYA AJESHBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Dahod GJ-23-001-023-001/5597110416
(Himala) 		1123001000NRG24170620230377040 18/06/2023 Seena Nannu Bhabhor 1123001WL019354 Seena Nannu Bhabhor 00691 IPOS0000001 1100 1100 Processed 27/06/2023 2803674016 SEENA NANNU BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
496 Dahod GJ-23-001-023-001/5597110417
(Himala) 		1123001000NRG24170620230377041 18/06/2023 Sakariyabhai Narsingbhai Baberiya 1123001WL019354 Sakariyabhai Narsingbhai Baberiya 00691 IPOS0000001 1100 1100 Processed 27/06/2023 2803674015 SAKARIYABHAI NARSINGBHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Dahod GJ-23-001-023-001/5597110418
(Himala) 		1123001000NRG24170620230377042 18/06/2023 Bhabhor Tinaben Shankarbhai 1123001WL019354 Bhabhor Tinaben Shankarbhai 00691 IPOS0000001 1100 1100 Processed 27/06/2023 2803674011 BHABHOR TINABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Dahod GJ-23-001-023-001/5597110420
(Himala) 		1123001000NRG24170620230377043 18/06/2023 Galuben Dinubhai Baberiya 1123001WL019354 Galuben Dinubhai Baberiya 00691 IPOS0000001 1100 1100 Processed 27/06/2023 2803674005 GALUBEN DINUBHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Dahod GJ-23-001-023-001/5597110422
(Himala) 		1123001000NRG24170620230377044 18/06/2023 Dilipbhai Bhanubhai Baberiya 1123001WL019354 Dilipbhai Bhanubhai Baberiya 00691 IPOS0000001 1100 1100 Processed 27/06/2023 2803674018 DILIPBHAI BHANUBHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Dahod GJ-23-001-023-001/5597110423
(Himala) 		1123001000NRG24170620230377045 18/06/2023 Bhabhor Manishaben Satishbhai 1123001WL019354 Bhabhor Manishaben Satishbhai 00691 IPOS0000001 1100 1100 Processed 27/06/2023 2803674013 BHABHOR MANISHABEN SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Dahod GJ-23-001-023-001/5597110424
(Himala) 		1123001000NRG24170620230377046 18/06/2023 Zunaben Kasnabhai Baberiya 1123001WL019354 Zunaben Kasnabhai Baberiya 00691 IPOS0000001 1100 1100 Processed 27/06/2023 2803674003 ZUNABEN KASNABHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Dahod GJ-23-001-023-001/5597110425
(Himala) 		1123001000NRG24170620230377047 18/06/2023 Bhabhor Janaben Ashishbhai 1123001WL019354 Bhabhor Janaben Ashishbhai 00691 IPOS0000001 1100 1100 Processed 27/06/2023 2803674004 BHABHOR JANABEN ASHISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Dahod GJ-23-001-025-001/548
(Jalat) 		1123001000NRG24140620230355654 18/06/2023 dodiya asvinbhai vajesinh 1123001WL018320 dodiya asvinbhai vajesinh 00691 IPOS0000001 1195 1195 Processed 27/06/2023 2803673947 ASHWINKUMAR VAJESINH DODIYA BANK OF BARODA(606985)
504 Dahod GJ-23-001-025-001/548
(Jalat) 		1123001000NRG24140620230355655 18/06/2023 dodiya trusharsinh ashvinsinh 1123001WL018320 dodiya trusharsinh ashvinsinh 00691 IPOS0000001 1195 1195 Processed 27/06/2023 2803673958 TUSHALSINH ASHVINSINH DODIYA ICICI BANK LTD(508534)
505 Dahod GJ-23-001-025-001/549
(Jalat) 		1123001000NRG24140620230355656 18/06/2023 pravinbhai vajesinh dodiya 1123001WL018320 pravinbhai vajesinh dodiya 00691 IPOS0000001 1195 1195 Processed 27/06/2023 2803673950 PRAVINKUMAR VAJESING DODIYA BANK OF BARODA(606985)
506 Dahod GJ-23-001-025-001/549
(Jalat) 		1123001000NRG24140620230355657 18/06/2023 radhikaben pravinsinh dodiya 1123001WL018320 radhikaben pravinsinh dodiya 00691 IPOS0000001 1195 1195 Processed 27/06/2023 2803673951 RADHIKABEN PRAVINBHAI DODIYA ICICI BANK LTD(508534)
507 Dahod GJ-23-001-025-001/550
(Jalat) 		1123001000NRG24140620230355658 18/06/2023 dodiya mukeshkumar kalusinh 1123001WL018320 dodiya mukeshkumar kalusinh 00691 IPOS0000001 1195 1195 Processed 27/06/2023 2803673952 MUKESHKUMAR KALUSINH DODIYA ICICI BANK LTD(508534)
508 Dahod GJ-23-001-025-001/550
(Jalat) 		1123001000NRG24140620230355659 18/06/2023 dodiya sugnaben mukeskumar 1123001WL018320 dodiya sugnaben mukeskumar 00691 IPOS0000001 1195 1195 Processed 27/06/2023 2803673953 SHOBHNABEN MUKESHBHAI DODIYA BANK OF BARODA(606985)
509 Dahod GJ-23-001-025-001/551
(Jalat) 		1123001000NRG24140620230355660 18/06/2023 dodiya juvansinh vajesinh 1123001WL018320 dodiya juvansinh vajesinh 00691 IPOS0000001 1195 1195 Processed 27/06/2023 2803673949 DODIYA JUVANSINH VAJESINH INDIA POST PAYMENTS BANK LIMITED(508528)
510 Dahod GJ-23-001-025-001/551
(Jalat) 		1123001000NRG24140620230355661 18/06/2023 dodiya satlaben juvansinh 1123001WL018320 dodiya satlaben juvansinh 00691 IPOS0000001 1195 1195 Processed 27/06/2023 2803673948 SAVITRIBEN JUVANSINH DODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Dahod GJ-23-001-025-001/5559882083
(Jalat) 		1123001000NRG24140620230355663 18/06/2023 limbola rajendrasinh kalusinh 1123001WL018320 limbola rajendrasinh kalusinh 00691 IPOS0000001 1195 1195 Processed 27/06/2023 2803673916 RAJENDRASINH KALUSINHLIMBOLA BANK OF BARODA(606985)
512 Dahod GJ-23-001-025-001/5559882083
(Jalat) 		1123001000NRG24140620230355664 18/06/2023 limbola ushaben rajendrasinh 1123001WL018320 limbola ushaben rajendrasinh 00691 IPOS0000001 1195 1195 Processed 27/06/2023 2803674156 USHABEN RAJENDRASINH LIMBOLA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Dahod GJ-23-001-025-001/5559882400
(Jalat) 		1123001000NRG24140620230355679 18/06/2023 PANDA PANKAJBHAI SAMUBHAI 1123001WL018320 PANDA PANKAJBHAI SAMUBHAI 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2803673954 PANKAJBHAI SAMUBHAI PANADA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Dahod GJ-23-001-025-001/5559883322
(Jalat) 		1123001000NRG24140620230355723 18/06/2023 bilwal parubhai kalabhai 1123001WL018321 bilwal parubhai kalabhai 00691 IPOS0000001 1314 1314 Processed 27/06/2023 2803673964 BILAVAL PARUBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Dahod GJ-23-001-025-001/5559883354
(Jalat) 		1123001000NRG24140620230355698 18/06/2023 RATHOD SURENDRASINH DILIPSINH 1123001WL018320 RATHOD SURENDRASINH DILIPSINH 00691 IPOS0000001 1195 1195 Processed 27/06/2023 2803673967 SURENDRASINH DILISINH RATHOD ICICI BANK LTD(508534)
516 Dahod GJ-23-001-025-001/5559883355
(Jalat) 		1123001000NRG24140620230355699 18/06/2023 LIMBOLA PRIYALBEN RAHULKUMAR 1123001WL018320 LIMBOLA PRIYALBEN RAHULKUMAR 00691 IPOS0000001 1195 1195 Processed 27/06/2023 2803673966 LIMBOLA PRIYALBEN RAHULSINH INDIA POST PAYMENTS BANK LIMITED(508528)
517 Dahod GJ-23-001-025-001/5559883356
(Jalat) 		1123001000NRG24140620230355701 18/06/2023 SOLANKI BHAUTIKSINH HIMATSINH 1123001WL018320 SOLANKI BHAUTIKSINH HIMATSINH 00691 IPOS0000001 1195 1195 Processed 27/06/2023 2803674000 BHAUTIK HIMATSINH SOLANKI[MINOR] BANK OF INDIA(508505)
518 Dahod GJ-23-001-025-001/5559883359
(Jalat) 		1123001000NRG24140620230355703 18/06/2023 DODIYA DHRUVINABEN ASHVINSINH 1123001WL018320 DODIYA DHRUVINABEN ASHVINSINH 00691 IPOS0000001 1195 1195 Processed 27/06/2023 2803673999 DHRUVINABEN ASHVINSINH DODIYA BANK OF BARODA(606985)
519 Dahod GJ-23-001-025-001/5559883360
(Jalat) 		1123001000NRG24140620230355704 18/06/2023 RATHOD HARDIKSINH BHAGVANSINH 1123001WL018320 RATHOD HARDIKSINH BHAGVANSINH 00691 IPOS0000001 1195 1195 Processed 27/06/2023 2803673998 hardikkumar bhagvansing rathod BANK OF BARODA(606985)
520 Dahod GJ-23-001-025-001/5559883361
(Jalat) 		1123001000NRG24140620230355705 18/06/2023 RATHOD TRUPESHSINH DEVISINH 1123001WL018320 RATHOD TRUPESHSINH DEVISINH 00691 IPOS0000001 1195 1195 Processed 27/06/2023 2803673918 TRUPESHKUMAR DEVISINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
521 Dahod GJ-23-001-028-001/5598889718
(Kathla) 		1123001000NRG24170620230387461 18/06/2023 PARMAR THVRIBEN JOGIBHAI 1123001WL019686 PARMAR THVRIBEN JOGIBHAI 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2803673965 THAVRIBEN JOGSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
522 Dahod GJ-23-001-028-001/5598889970
(Kathla) 		1123001000NRG24170620230383326 18/06/2023 parmar govindbhai badiyabhai 1123001WL019548 parmar govindbhai badiyabhai 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2803673956 PARMAR GOVINDBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
523 Dahod GJ-23-001-028-001/5598889970
(Kathla) 		1123001000NRG24170620230383327 18/06/2023 parmar manishaben govindbhai 1123001WL019548 parmar manishaben govindbhai 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2803673957 MANISHABEN BADIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
524 Dahod GJ-23-001-028-001/5598890168
(Kathla) 		1123001000NRG24170620230383328 18/06/2023 VAHONIYA MANUBEN 1123001WL019548 VAHONIYA MANUBEN 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2803673961 MANUBEN BACHUBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
525 Dahod GJ-23-001-028-001/5598890181
(Kathla) 		1123001000NRG24170620230383102 18/06/2023 MINAMA KANUBHAI BHUR 1123001WL019544 MINAMA KANUBHAI BHUR 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2803674155 KANUBHAI BHURABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
526 Dahod GJ-23-001-028-001/5598890208
(Kathla) 		1123001000NRG24170620230383329 18/06/2023 MINAMA SAVITABEN 1123001WL019548 MINAMA SAVITABEN 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2803673955 MINAMA SAVITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Dahod GJ-23-001-028-001/5598890210
(Kathla) 		1123001000NRG24170620230383330 18/06/2023 MINAMA SONALBEN 1123001WL019548 MINAMA SONALBEN 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2803673945 SONALBEN VINODBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
528 Dahod GJ-23-001-028-001/5598890210
(Kathla) 		1123001000NRG24170620230383331 18/06/2023 MINAMA VINUBHAI 1123001WL019548 MINAMA VINUBHAI 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2803673946 VINUBHAI VASNABHAI MINAMA CANARA BANK(508532)
529 Dahod GJ-23-001-028-001/5598890594
(Kathla) 		1123001000NRG24170620230383115 18/06/2023 Rajput Piyushbhai Dasrathbhai 1123001WL019544 Rajput Piyushbhai Dasrathbhai 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2803674044 PIYUSHBHAI DASHRATHBHAI RAJPUT BARODA GUJARAT GRAMIN BANK(606995)
530 Dahod GJ-23-001-030-001/55991737
(Khangela) 		1123001000NRG24150620230359778 18/06/2023 Meda Arvindbhai Samsubhai 1123001WL018521 Meda Arvindbhai Samsubhai 00691 IPOS0000001 1024 1024 Processed 27/06/2023 2803674152 Meda Arvindbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
531 Dahod GJ-23-001-030-001/55991737
(Khangela) 		1123001000NRG24150620230359776 18/06/2023 meda samsubhai veljibhai 1123001WL018521 meda samsubhai veljibhai 00691 IPOS0000001 1024 1024 Processed 27/06/2023 2803673960 SAMASUBHAI VELJIBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Dahod GJ-23-001-030-001/55991737
(Khangela) 		1123001000NRG24150620230359777 18/06/2023 meda vasniben samsubhai 1123001WL018521 meda vasniben samsubhai 00691 IPOS0000001 1024 1024 Processed 27/06/2023 2803673919 MEDA SAMSUBHAI VELJIBHAI PUNJAB NATIONAL BANK(508568)
533 Dahod GJ-23-001-030-001/55991762
(Khangela) 		1123001000NRG24130620230350400 18/06/2023 ganava panglabhai siskabhai 1123001WL018012 ganava panglabhai siskabhai 00691 IPOS0000001 1715 1715 Processed 27/06/2023 2803673917 Pangalabhai Siskabhai Ganava FINO PAYMENTS BANK LTD(608001)
534 Dahod GJ-23-001-030-001/55992524
(Khangela) 		1123001000NRG24150620230359782 18/06/2023 Meda Bharatbhai Rameshbhai 1123001WL018521 Meda Bharatbhai Rameshbhai 00691 IPOS0000001 1024 1024 Processed 27/06/2023 2803674153 BHARATBHAI RAMESHBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Dahod GJ-23-001-030-001/55993623
(Khangela) 		1123001000NRG24120620230347526 18/06/2023 gundiya maheshbhai saburbhai 1123001WL017864 gundiya maheshbhai saburbhai 00691 IPOS0000001 1519 1519 Processed 27/06/2023 2803674151 Maheshbhai Saburbhai Gundiya FINO PAYMENTS BANK LTD(608001)
536 Dahod GJ-23-001-030-001/55993677
(Khangela) 		1123001000NRG24120620230347528 18/06/2023 Sangadiya Shantaben Kamleshbhai 1123001WL017864 Sangadiya Shantaben Kamleshbhai 00691 IPOS0000001 1519 1519 Processed 27/06/2023 2803673969 SHANTA SINGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Dahod GJ-23-001-032-001/559889498
(Kharedi) 		1123001000NRG24160620230366673 18/06/2023 MALIVAD SANDIPBHAI DITA 1123001WL018862 MALIVAD SANDIPBHAI DITA 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2803674150 SANDIPBHAI DITABHAI MALIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
538 Dahod GJ-23-001-040-001/559899164
(Moti Kharaj) 		1123001000NRG24150620230360244 18/06/2023 BHABHOR PARSING 1123001WL018549 BHABHOR PARSING 00691 IPOS0000001 1536 1536 Processed 27/06/2023 2803674002 PARSINGBHAI SIRKABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
539 Dahod GJ-23-001-040-001/559899164
(Moti Kharaj) 		1123001000NRG24150620230360245 18/06/2023 SAMUDIBEN 1123001WL018549 SAMUDIBEN 00691 IPOS0000001 1536 1536 Processed 27/06/2023 2803674149 SAMUDIBEN NABLABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
540 Dahod GJ-23-001-041-001/54597353
(Moti Lachheli) 		1123001000NRG24140620230356398 18/06/2023 amaiyar nanduben balubhai 1123001WL018358 amaiyar nanduben balubhai 00691 IPOS0000001 1715 1715 Processed 27/06/2023 2803673997 AMLIYAR NANDUBEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Dahod GJ-23-001-045-001/5596084
(Nani Kharaj) 		1123001000NRG24150620230358902 18/06/2023 MINAMA SURTANBHAI SUMLABHAI 1123001WL018480 MINAMA SURTANBHAI SUMLABHAI 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2803673963 Master KARTIKBHAI NARESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
542 Dahod GJ-23-001-065-001/55925305
(Tarvadiya Bhau) 		1123001000NRG24160620230368697 18/06/2023 Damor Badliben Lalubhai 1123001WL018936 Damor Badliben Lalubhai 00691 IPOS0000001 1274 1274 Processed 27/06/2023 2803673959 DAMOR BADLIBEN LALLUBHAI ICICI BANK LTD(508534)
543 Dahod GJ-23-001-065-001/55925437
(Tarvadiya Bhau) 		1123001000NRG24160620230368704 18/06/2023 DAMOR NILAESHBHAI KALUBHAI 1123001WL018936 DAMOR NILAESHBHAI KALUBHAI 00691 IPOS0000001 1274 1274 Processed 27/06/2023 2803674154 NILESHBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
544 Dahod GJ-23-001-065-001/55925505
(Tarvadiya Bhau) 		1123001000NRG24160620230368708 18/06/2023 Vadkhiya Samudabhai madiyabhai 1123001WL018936 Vadkhiya Samudabhai madiyabhai 00691 IPOS0000001 1274 1274 Processed 27/06/2023 2803673962 Mr. SAMDUBHAI MADIYABHAI VADKIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 97503 97503
Total 1015092 1015092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_180623APB_FTO_66270 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 27102
2 Dahod GJ1123001_180623APB_FTO_66270 Bank of Baroda BARB0CHADAH CHANDWADA 8192
3 Dahod GJ1123001_180623APB_FTO_66270 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 38338
4 Dahod GJ1123001_180623APB_FTO_66270 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 82146
5 Dahod GJ1123001_180623APB_FTO_66270 Bank of Baroda BARB0DOHADX DOHAD BRANCH 77343
6 Dahod GJ1123001_180623APB_FTO_66270 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1792
7 Dahod GJ1123001_180623APB_FTO_66270 Bank of India BKID0002082 DAHOD BRANCH 4390
8 Dahod GJ1123001_180623APB_FTO_66270 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 1024
9 Dahod GJ1123001_180623APB_FTO_66270 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 16834
10 Dahod GJ1123001_180623APB_FTO_66270 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 8883
11 Dahod GJ1123001_180623APB_FTO_66270 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 23786
12 Dahod GJ1123001_180623APB_FTO_66270 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 151100
13 Dahod GJ1123001_180623APB_FTO_66270 Canara Bank CNRB0003308 DAHOD 8911
14 Dahod GJ1123001_180623APB_FTO_66270 Canara Bank CNRB0017069 DAHOD II 3346
15 Dahod GJ1123001_180623APB_FTO_66270 Central Bank Of India CBIN0280482 DOHAD 7072
16 Dahod GJ1123001_180623APB_FTO_66270 Central Bank Of India CBIN0281651 KATWARA 42670
17 Dahod GJ1123001_180623APB_FTO_66270 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 8687
18 Dahod GJ1123001_180623APB_FTO_66270 IDBI Bank IBKL0000445 DAHOD 6869
19 Dahod GJ1123001_180623APB_FTO_66270 ICICI BANK ICIC0000466 DAHOD 6665
20 Dahod GJ1123001_180623APB_FTO_66270 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 39859
21 Dahod GJ1123001_180623APB_FTO_66270 ICICI BANK ICIC0002239 DAHOD 1536
22 Dahod GJ1123001_180623APB_FTO_66270 Indian Bank IDIB000D508 Dahod 18865
23 Dahod GJ1123001_180623APB_FTO_66270 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1536
24 Dahod GJ1123001_180623APB_FTO_66270 State Bank of India SBIN0000273 JHALOD 6692
25 Dahod GJ1123001_180623APB_FTO_66270 State Bank of India SBIN0000368 DAHOD 10240
26 Dahod GJ1123001_180623APB_FTO_66270 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 1536
27 Dahod GJ1123001_180623APB_FTO_66270 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 1536
28 Dahod GJ1123001_180623APB_FTO_66270 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 1536
29 Dahod GJ1123001_180623APB_FTO_66270 UCO Bank UCBA0001953 ALKAPURI 1434
30 Dahod GJ1123001_180623APB_FTO_66270 UCO Bank UCBA0003168 Dahod 7168
31 Dahod GJ1123001_180623APB_FTO_66270 Union Bank of India UBIN0531049 DOHAD 23040
32 Dahod GJ1123001_180623APB_FTO_66270 Union Bank of India UBIN0915980 DAHOD 2629
33 Dahod GJ1123001_180623APB_FTO_66270 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 3584
34 Dahod GJ1123001_180623APB_FTO_66270 Fino Payments Bank Ltd FINO0001001 CHANGODAR 69300
35 Dahod GJ1123001_180623APB_FTO_66270 Fino Payments Bank Ltd FINO0001165 NAROL 201948
36 Dahod GJ1123001_180623APB_FTO_66270 India Post Payments Bank IPOS0000001 DAHOD 95113
37 Dahod GJ1123001_180623APB_FTO_66270 India Post Payments Bank IPOS0000001 Delhi 2390

Download In Excel