Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:38:59 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_060623APB_FTO_52363
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-23-001-009-001/2028810343
(Borkheda) 		1123001000NRG24060620230304739 06/06/2023 Panubhai Zitharabhai Mavi 1123001WL015804 Panubhai Zitharabhai Mavi 00032 UTIB0000367 3048 3048 Processed 10/06/2023 2398338844 PANUBHAI ZITHARABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3048 3048
2 Dahod GJ-23-001-003-001/5598896217
(Bavka) 		1123001000NRG24060620230305240 06/06/2023 rathod manubhai malabhai 1123001WL015837 rathod manubhai malabhai 00045 BARB0CHADAH 3584 3584 Processed 10/06/2023 2398339011 Mr. MANUBHAI MALABHAI RATHOD CENTRAL BANK OF INDIA(607115)
3 Dahod GJ-23-001-003-001/5598896219
(Bavka) 		1123001000NRG24060620230305242 06/06/2023 mavi raghulaben surmalbhai 1123001WL015837 mavi raghulaben surmalbhai 00045 BARB0CHADAH 3584 3584 Processed 10/06/2023 2398338838 Mavi Raghulaben Surmalbhai FINO PAYMENTS BANK LTD(608001)
4 Dahod GJ-23-001-003-001/5598896404
(Bavka) 		1123001000NRG24060620230305244 06/06/2023 Mavi vinubhai fhatabhai 1123001WL015837 Mavi vinubhai fhatabhai 00045 BARB0CHADAH 3584 3584 Processed 10/06/2023 2398338834 Vinubhai Fatabhai Mavi FINO PAYMENTS BANK LTD(608001)
5 Dahod GJ-23-001-003-001/5598896404
(Bavka) 		1123001000NRG24060620230305245 06/06/2023 Pintuben Vinubhai Mavi 1123001WL015837 Pintuben Vinubhai Mavi 00045 BARB0CHADAH 3584 3584 Processed 10/06/2023 2398339014 Pintuben Vinubhai Mavi FINO PAYMENTS BANK LTD(608001)
6 Dahod GJ-23-001-003-001/5598896405
(Bavka) 		1123001000NRG24060620230305246 06/06/2023 Rathod pradipkumar badubhai 1123001WL015837 Rathod pradipkumar badubhai 00045 BARB0CHADAH 3584 3584 Processed 10/06/2023 2398338788 PRADIPKUMAR BADUBHAI RATHOD BANK OF BARODA(606985)
7 Dahod GJ-23-001-003-001/5598896406
(Bavka) 		1123001000NRG24060620230305247 06/06/2023 Mavi Divanbhai harsing 1123001WL015837 Mavi Divanbhai harsing 00045 BARB0CHADAH 3584 3584 Processed 10/06/2023 2398338832 Mavi Divanbhai Harsingbhai FINO PAYMENTS BANK LTD(608001)
8 Dahod GJ-23-001-003-001/5598896408
(Bavka) 		1123001000NRG24060620230305249 06/06/2023 Mavi babubhai narsubhai 1123001WL015837 Mavi babubhai narsubhai 00045 BARB0CHADAH 3584 3584 Processed 10/06/2023 2398338833 Babubhai Narsubhai Mavi FINO PAYMENTS BANK LTD(608001)
9 Dahod GJ-23-001-003-001/5598896424
(Bavka) 		1123001000NRG24060620230305250 06/06/2023 mavi kirtanbhai fatabhai 1123001WL015837 mavi kirtanbhai fatabhai 00045 BARB0CHADAH 3584 3584 Processed 10/06/2023 2398338835 Mavi Kirtanbhai Fatabhai FINO PAYMENTS BANK LTD(608001)
10 Dahod GJ-23-001-003-001/5598896436
(Bavka) 		1123001000NRG24060620230305251 06/06/2023 bamaniya mathurbhai mansingbhai 1123001WL015837 bamaniya mathurbhai mansingbhai 00045 BARB0CHADAH 3584 3584 Processed 10/06/2023 2398338837 Mathurbhai Mansingbhai Bamanya FINO PAYMENTS BANK LTD(608001)
11 Dahod GJ-23-001-003-001/5598897057
(Bavka) 		1123001000NRG24060620230305257 06/06/2023 Janaben Rakeshbhai Ninama 1123001WL015837 Janaben Rakeshbhai Ninama 00045 BARB0CHADAH 3584 3584 Processed 10/06/2023 2398338839 Janaben Rakeshbhai Ninama FINO PAYMENTS BANK LTD(608001)
12 Dahod GJ-23-001-003-001/5598897057
(Bavka) 		1123001000NRG24060620230305256 06/06/2023 Minama Rakeshbhai Samudabhai 1123001WL015837 Minama Rakeshbhai Samudabhai 00045 BARB0CHADAH 3584 3584 Processed 10/06/2023 2398338831 Minama Rakeshbhai Samudabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 39424 39424
13 Dahod GJ-23-001-005-002/2625511170
(Bhathiwada) 		1123001000NRG24060620230304483 06/06/2023 chavda manshukh valabhai 1123001WL015793 chavda manshukh valabhai 00045 BARB0CHAKRO 3346 3346 Processed 10/06/2023 2398338790 MANSUKHBHAI VALABHAI CHAVDA BANK OF BARODA(606985)
14 Dahod GJ-23-001-005-002/5596564
(Bhathiwada) 		1123001000NRG24060620230304488 06/06/2023 chavda babubhai kanubhai 1123001WL015793 chavda babubhai kanubhai 00045 BARB0CHAKRO 3346 3346 Processed 10/06/2023 2398338782 BABU BHAI KANU BHAI CHAVDA PUNJAB NATIONAL BANK(508568)
15 Dahod GJ-23-001-005-002/5596564
(Bhathiwada) 		1123001000NRG24060620230304489 06/06/2023 chavda champaben babubhai 1123001WL015793 chavda champaben babubhai 00045 BARB0CHAKRO 3346 3346 Processed 10/06/2023 2398338841 CHAVDA CHAMPABEN BABUBHAI BANK OF BARODA(606985)
16 Dahod GJ-23-001-009-001/2028809678
(Borkheda) 		1123001000NRG24060620230304703 06/06/2023 MAVI RATANABHAI SHOMABHAI 1123001WL015804 MAVI RATANABHAI SHOMABHAI 00045 BARB0CHAKRO 3556 3556 Processed 10/06/2023 2398338840 RATANBHAI SOMABHAI MAVI BANK OF BARODA(606985)
17 Dahod GJ-23-001-009-001/2028810372
(Borkheda) 		1123001000NRG24060620230304744 06/06/2023 Mavi Payalben Sunilbhai 1123001WL015804 Mavi Payalben Sunilbhai 00045 BARB0CHAKRO 2506 2506 Processed 10/06/2023 2398339013 PAYALBEN VIJAYBHAI BHABHOR BANK OF BARODA(606985)
18 Dahod GJ-23-001-025-001/5559882928
(Jalat) 		1123001000NRG24060620230305441 06/06/2023 bilwal janaben rajhingbhai 1123001WL015848 bilwal janaben rajhingbhai 00045 BARB0CHAKRO 1547 1547 Processed 10/06/2023 2398338663 JANABEN RAJHING BILWAL BANK OF BARODA(606985)
19 Dahod GJ-23-001-073-001/559799975
(Varvada) 		1123001000NRG24060620230303954 06/06/2023 Bariya Renukaben Yogeshbhai 1123001WL015756 Bariya Renukaben Yogeshbhai 00045 BARB0CHAKRO 3584 3584 Processed 10/06/2023 2398338789 RENUKABEN YOGESHBHAI BARIYA BANK OF BARODA(606985)
SubTotal 21231 21231
20 Dahod GJ-23-001-013-001/2950259-A
(Chandwana) 		1123001000NRG24060620230305283 06/06/2023 damor rasiya nana 1123001WL015838 damor rasiya nana 00045 BARB0CHANDW 2816 2816 Processed 10/06/2023 2398338642 RASIYABHAI NANABHAI DAMOR BANK OF BARODA(606985)
21 Dahod GJ-23-001-013-001/55974333
(Chandwana) 		1123001000NRG24060620230305352 06/06/2023 DAMOR MINABEN RAMUBHAI 1123001WL015843 DAMOR MINABEN RAMUBHAI 00045 BARB0CHANDW 3000 3000 Processed 10/06/2023 2398339009 MEENABEN RAMUBHAI DAMOR BANK OF BARODA(606985)
22 Dahod GJ-23-001-013-001/55974333
(Chandwana) 		1123001000NRG24060620230305351 06/06/2023 DAMOR RAMUBHAI BHIMJIBHAI 1123001WL015843 DAMOR RAMUBHAI BHIMJIBHAI 00045 BARB0CHANDW 3000 3000 Processed 10/06/2023 2398339008 RAMUBHAI BHEEMJI DAMOR BANK OF BARODA(606985)
23 Dahod GJ-23-001-013-001/95974704
(Chandwana) 		1123001000NRG24060620230305287 06/06/2023 DAMOR NURABHAI KALABHAI 1123001WL015838 DAMOR NURABHAI KALABHAI 00045 BARB0CHANDW 3000 3000 Processed 10/06/2023 2398338806 NURABHAI KALABHAI DAMOR BANK OF BARODA(606985)
24 Dahod GJ-23-001-013-001/95974704
(Chandwana) 		1123001000NRG24060620230305288 06/06/2023 DAMOR PAGLIBEN NURABHAI 1123001WL015838 DAMOR PAGLIBEN NURABHAI 00045 BARB0CHANDW 3000 3000 Processed 10/06/2023 2398338817 PANGALIBEN ICICI BANK LTD(508534)
25 Dahod GJ-23-001-013-001/95974873
(Chandwana) 		1123001000NRG24060620230305368 06/06/2023 DAMOR CHANDIYA VIRIYABHAI 1123001WL015844 DAMOR CHANDIYA VIRIYABHAI 00045 BARB0CHANDW 3276 3276 Processed 10/06/2023 2398338803 CHANDUBHAI VIRIYABHAI DAMOR BANK OF BARODA(606985)
26 Dahod GJ-23-001-013-001/95974873
(Chandwana) 		1123001000NRG24060620230305369 06/06/2023 Savitaben Chuniyabhai Damor 1123001WL015844 Savitaben Chuniyabhai Damor 00045 BARB0CHANDW 3276 3276 Processed 10/06/2023 2398338804 SAVITABEN CHUNIYABHAI DAMOR BANK OF BARODA(606985)
27 Dahod GJ-23-001-013-001/95975044
(Chandwana) 		1123001000NRG24060620230305289 06/06/2023 KHARADIYA DILPBHAI JOGADABHAI 1123001WL015838 KHARADIYA DILPBHAI JOGADABHAI 00045 BARB0CHANDW 2816 2816 Processed 10/06/2023 2398338811 DILIP JOGDABHAI KHARADIYA BANK OF BARODA(606985)
28 Dahod GJ-23-001-013-001/95975045
(Chandwana) 		1123001000NRG24060620230305291 06/06/2023 KHARADIYA NABUBEN SUNILABHAI 1123001WL015838 KHARADIYA NABUBEN SUNILABHAI 00045 BARB0CHANDW 2816 2816 Processed 10/06/2023 2398338822 KHARADIYA NABUBEN SUNILBHAI BANK OF BARODA(606985)
29 Dahod GJ-23-001-013-001/95975045
(Chandwana) 		1123001000NRG24060620230305290 06/06/2023 KHARADIYA SUNILABHAI FAKHARUBHAI 1123001WL015838 KHARADIYA SUNILABHAI FAKHARUBHAI 00045 BARB0CHANDW 2816 2816 Processed 10/06/2023 2398338823 SUNILBHAI FAKARUBHAI KHARADIYA BANK OF BARODA(606985)
30 Dahod GJ-23-001-013-001/95975054
(Chandwana) 		1123001000NRG24060620230305294 06/06/2023 BHABHOR AJAYBHAI HEMARAJBHAI 1123001WL015838 BHABHOR AJAYBHAI HEMARAJBHAI 00045 BARB0CHANDW 2816 2816 Processed 10/06/2023 2398338809 AJAYBHAI HIMRAJBHAI BHABHOR BANK OF BARODA(606985)
31 Dahod GJ-23-001-013-001/95975055
(Chandwana) 		1123001000NRG24060620230305296 06/06/2023 DAMOR BABUBHAI RASIYABHAI 1123001WL015838 DAMOR BABUBHAI RASIYABHAI 00045 BARB0CHANDW 2816 2816 Processed 10/06/2023 2398338808 DAMOR BABUBHAI BANK OF BARODA(606985)
32 Dahod GJ-23-001-013-001/95975072
(Chandwana) 		1123001000NRG24060620230305297 06/06/2023 DAMOR KAMLIBEN RAJUBHAI 1123001WL015838 DAMOR KAMLIBEN RAJUBHAI 00045 BARB0CHANDW 3250 3250 Processed 10/06/2023 2398338818 KAMLIBEN RAJUBHAI DAMOR BANK OF BARODA(606985)
33 Dahod GJ-23-001-013-001/95975072
(Chandwana) 		1123001000NRG24060620230305298 06/06/2023 DAMOR KESHABEN RAJUBHAI 1123001WL015838 DAMOR KESHABEN RAJUBHAI 00045 BARB0CHANDW 3250 3250 Processed 10/06/2023 2398338825 SANGADA KESHABEN SENIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Dahod GJ-23-001-013-001/95975074
(Chandwana) 		1123001000NRG24060620230305317 06/06/2023 DAMOR GAJIBEN MITHIYABHAI 1123001WL015842 DAMOR GAJIBEN MITHIYABHAI 00045 BARB0CHANDW 3000 3000 Processed 10/06/2023 2398338813 GAJIBEN MITHIYABHAI DAMOR BANK OF BARODA(606985)
35 Dahod GJ-23-001-013-001/95975074
(Chandwana) 		1123001000NRG24060620230305316 06/06/2023 DAMOR MITHIYABHAI MANSIGBHAI 1123001WL015842 DAMOR MITHIYABHAI MANSIGBHAI 00045 BARB0CHANDW 3000 3000 Processed 10/06/2023 2398338816 MITHIYABHAI MANSINGBHAI DAMOR BANK OF BARODA(606985)
36 Dahod GJ-23-001-013-001/95975075
(Chandwana) 		1123001000NRG24060620230305318 06/06/2023 DAMOR JAGDISHBHAI MITHIYABHAI 1123001WL015842 DAMOR JAGDISHBHAI MITHIYABHAI 00045 BARB0CHANDW 3000 3000 Processed 10/06/2023 2398338815 JAGDISHBHAI MITHIYABHAI DAMOR BANK OF BARODA(606985)
37 Dahod GJ-23-001-013-001/95975075
(Chandwana) 		1123001000NRG24060620230305319 06/06/2023 DAMOR MADUBEN JAGDISHBHAI 1123001WL015842 DAMOR MADUBEN JAGDISHBHAI 00045 BARB0CHANDW 3000 3000 Processed 10/06/2023 2398338824 DAMOR MADHUBEN JAGDISHBHA ICICI BANK LTD(508534)
38 Dahod GJ-23-001-013-001/95975144
(Chandwana) 		1123001000NRG24060620230305299 06/06/2023 DAMOR SHAKARIYABHAI RASIYABHAI 1123001WL015838 DAMOR SHAKARIYABHAI RASIYABHAI 00045 BARB0CHANDW 2560 2560 Processed 10/06/2023 2398338819 SHAKARIYABHAI RASIYABHAI DAMOR BANK OF BARODA(606985)
39 Dahod GJ-23-001-013-001/95975146
(Chandwana) 		1123001000NRG24060620230305354 06/06/2023 DAMOR KAMALABHAI MANSIGBHAI 1123001WL015843 DAMOR KAMALABHAI MANSIGBHAI 00045 BARB0CHANDW 3500 3500 Processed 10/06/2023 2398338778 KAMALABHAI MANSINGBHAI DA ICICI BANK LTD(508534)
40 Dahod GJ-23-001-013-001/95975146
(Chandwana) 		1123001000NRG24060620230305355 06/06/2023 DAMOR SUMITARABEN KAMALABHAI 1123001WL015843 DAMOR SUMITARABEN KAMALABHAI 00045 BARB0CHANDW 3500 3500 Processed 10/06/2023 2398338826 DAMOR SUMITRABEN KAMLABHA ICICI BANK LTD(508534)
41 Dahod GJ-23-001-013-001/95975147
(Chandwana) 		1123001000NRG24060620230305300 06/06/2023 DAMOR MANUBHAI NURABHAI 1123001WL015838 DAMOR MANUBHAI NURABHAI 00045 BARB0CHANDW 3000 3000 Processed 10/06/2023 2398338821 MANUBHAI NURABHAI DAMOR BANK OF BARODA(606985)
42 Dahod GJ-23-001-013-001/95975147
(Chandwana) 		1123001000NRG24060620230305301 06/06/2023 DAMOR SARDABEN MANUBHAI 1123001WL015838 DAMOR SARDABEN MANUBHAI 00045 BARB0CHANDW 3000 3000 Processed 10/06/2023 2398338820 SHARDABEN MANUBHAI DAMOR BANK OF BARODA(606985)
43 Dahod GJ-23-001-013-001/95975259
(Chandwana) 		1123001000NRG24060620230305357 06/06/2023 DAMOR METABEN RAMSUBHAI 1123001WL015843 DAMOR METABEN RAMSUBHAI 00045 BARB0CHANDW 2750 2750 Processed 10/06/2023 2398338814 METABEN RAMSUBHAI DAMOR BANK OF BARODA(606985)
44 Dahod GJ-23-001-013-001/95975259
(Chandwana) 		1123001000NRG24060620230305356 06/06/2023 DAMOR RAMSUBHAI MANSIGBHAI 1123001WL015843 DAMOR RAMSUBHAI MANSIGBHAI 00045 BARB0CHANDW 2750 2750 Processed 10/06/2023 2398338777 RAMSUBHAI MANSINGBHAI DAMOR UCO BANK(607066)
45 Dahod GJ-23-001-013-001/95975328
(Chandwana) 		1123001000NRG24060620230305358 06/06/2023 DAMOR KANESHBHAI RAMUBHAI 1123001WL015843 DAMOR KANESHBHAI RAMUBHAI 00045 BARB0CHANDW 3000 3000 Processed 10/06/2023 2398338776 DAMOR KANESHBHAI RAMUBHAI BANK OF BARODA(606985)
46 Dahod GJ-23-001-013-001/95975560
(Chandwana) 		1123001000NRG24060620230305308 06/06/2023 DAMOR RAMITABEN HAMIRBHAI 1123001WL015840 DAMOR RAMITABEN HAMIRBHAI 00045 BARB0CHANDW 3250 3250 Processed 10/06/2023 2398338775 DAMOR RAMITABEN HAMIRBHAI BANK OF BARODA(606985)
47 Dahod GJ-23-001-013-001/95975645
(Chandwana) 		1123001000NRG24060620230305346 06/06/2023 Damor Mangabhai Mithiyabhai 1123001WL015842 Damor Mangabhai Mithiyabhai 00045 BARB0CHANDW 3000 3000 Processed 10/06/2023 2398338828 Mangabhai ICICI BANK LTD(508534)
48 Dahod GJ-23-001-013-001/95975645
(Chandwana) 		1123001000NRG24060620230305347 06/06/2023 Damor Ramitaben Mangabhai 1123001WL015842 Damor Ramitaben Mangabhai 00045 BARB0CHANDW 3000 3000 Processed 10/06/2023 2398338827 DAMOR RAMITABEN MANGABHAI BANK OF BARODA(606985)
49 Dahod GJ-23-001-013-001/95975667
(Chandwana) 		1123001000NRG24060620230305365 06/06/2023 Hindubhai Kamalabhai Damor 1123001WL015843 Hindubhai Kamalabhai Damor 00045 BARB0CHANDW 3500 3500 Processed 10/06/2023 2398338810 HINDU KAMLABHAI DAMOR BANK OF BARODA(606985)
50 Dahod GJ-23-001-013-001/95975669
(Chandwana) 		1123001000NRG24060620230305313 06/06/2023 Damor Teenaben Kamleshbhai 1123001WL015841 Damor Teenaben Kamleshbhai 00045 BARB0CHANDW 3500 3500 Processed 10/06/2023 2398338829 DAMOR TEENABEN KAMLESHBHAI BANK OF BARODA(606985)
51 Dahod GJ-23-001-013-001/95975673
(Chandwana) 		1123001000NRG24060620230305350 06/06/2023 Damor Vijaybhai Rameshbhai 1123001WL015842 Damor Vijaybhai Rameshbhai 00045 BARB0CHANDW 2750 2750 Processed 10/06/2023 2398338843 VIJAY RAMESH DAMOR BANK OF BARODA(606985)
52 Dahod GJ-23-001-025-001/5559883368
(Jalat) 		1123001000NRG24060620230305443 06/06/2023 bilwal suratiben rameshbhai 1123001WL015848 bilwal suratiben rameshbhai 00045 BARB0CHANDW 3107 3107 Processed 10/06/2023 2398338793 SURTIBEN RAMESHBHAI BILAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dahod GJ-23-001-025-001/559780658
(Jalat) 		1123001000NRG24060620230305434 06/06/2023 bhuriya savitriben pankajbhai 1123001WL015847 bhuriya savitriben pankajbhai 00045 BARB0CHANDW 1547 1547 Processed 10/06/2023 2398338812 SAVITRIBEN PANKAJBHAI BHURIYA BANK OF BARODA(606985)
54 Dahod GJ-23-001-025-001/559780658
(Jalat) 		1123001000NRG24060620230305433 06/06/2023 MALIBEN 1123001WL015847 MALIBEN 00045 BARB0CHANDW 1547 1547 Processed 10/06/2023 2398338807 MALIBEN METABHAI BHURIYA BANK OF BARODA(606985)
55 Dahod GJ-23-001-065-001/55924944
(Tarvadiya Bhau) 		1123001000NRG24060620230303805 06/06/2023 Bhabhor maliben virabhai 1123001WL015751 Bhabhor maliben virabhai 00045 BARB0CHANDW 2100 2100 Processed 10/06/2023 2398338783 AAYUSHIBEN MONTYBHAI NINAMA BANK OF BARODA(606985)
56 Dahod GJ-23-001-065-001/55925193
(Tarvadiya Bhau) 		1123001000NRG24060620230303815 06/06/2023 Bhabhor pavan kanji 1123001WL015751 Bhabhor pavan kanji 00045 BARB0CHANDW 2100 2100 Processed 10/06/2023 2398339016 PAVANBHAI KANJIBHAI BHABHOR BANK OF BARODA(606985)
57 Dahod GJ-23-001-065-001/55925194
(Tarvadiya Bhau) 		1123001000NRG24060620230303816 06/06/2023 Bhabhor vipul kirtan 1123001WL015751 Bhabhor vipul kirtan 00045 BARB0CHANDW 2100 2100 Processed 10/06/2023 2398339015 VIPUL(MIN F&NG) KIRTANBHAI BHABHOR BANK OF BARODA(606985)
58 Dahod GJ-23-001-071-001/559894221
(Vanbhori) 		1123001000NRG24060620230304375 06/06/2023 Rameshbhai 1123001WL015787 Rameshbhai 00045 BARB0CHANDW 2629 2629 Processed 10/06/2023 2398338805 RAMESHBHAI CHAGANBHAI PANDA BANK OF BARODA(606985)
59 Dahod GJ-23-001-071-001/559894298
(Vanbhori) 		1123001000NRG24060620230304376 06/06/2023 Raju 1123001WL015787 Raju 00045 BARB0CHANDW 3107 3107 Processed 10/06/2023 2398338794 RAJUBHAI TEJIYABHAI MAVI BANK OF BARODA(606985)
SubTotal 115245 115245
60 Dahod GJ-23-001-003-001/5598896082
(Bavka) 		1123001000NRG24060620230305235 06/06/2023 mavi dilipbhai ramsubhai 1123001WL015837 mavi dilipbhai ramsubhai 00045 BARB0DOHADX 3584 3584 Processed 10/06/2023 2398338836 Dilipbhai Ramsubhai Mavi FINO PAYMENTS BANK LTD(608001)
61 Dahod GJ-23-001-005-001/252550445
(Bhathiwada) 		1123001000NRG24060620230304459 06/06/2023 palas kasama mansukh 1123001WL015793 palas kasama mansukh 00045 BARB0DOHADX 2304 2304 Processed 10/06/2023 2398338666 PALAS KASMABEN MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dahod GJ-23-001-005-001/252550445
(Bhathiwada) 		1123001000NRG24060620230304458 06/06/2023 palas mansukh kaliya 1123001WL015793 palas mansukh kaliya 00045 BARB0DOHADX 2304 2304 Processed 10/06/2023 2398338667 PALAS MANSUKHBHAI KALIYBHAI BANK OF BARODA(606985)
63 Dahod GJ-23-001-009-001/2028809715
(Borkheda) 		1123001000NRG24060620230304720 06/06/2023 Mavi Hiral Ben 1123001WL015804 Mavi Hiral Ben 00045 BARB0DOHADX 3570 3570 Processed 10/06/2023 2398338658 Miss. HIRAL M TAJSINGBHAI MAVI CENTRAL BANK OF INDIA(607115)
64 Dahod GJ-23-001-009-001/2028809715
(Borkheda) 		1123001000NRG24060620230304719 06/06/2023 MAVI KABUBEN TAJSHINGBHAI 1123001WL015804 MAVI KABUBEN TAJSHINGBHAI 00045 BARB0DOHADX 3570 3570 Processed 10/06/2023 2398338652 KABUBEN TAJASINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dahod GJ-23-001-009-001/2028809715
(Borkheda) 		1123001000NRG24060620230304718 06/06/2023 MAVI TAJSHINGBHAI KHUSHALBHAI 1123001WL015804 MAVI TAJSHINGBHAI KHUSHALBHAI 00045 BARB0DOHADX 3570 3570 Processed 10/06/2023 2398338650 TAJASINGBHAI KHUSHALBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Dahod GJ-23-001-009-001/2028809720
(Borkheda) 		1123001000NRG24060620230304722 06/06/2023 MAVI LALITABEN TANSHINGBHAI 1123001WL015804 MAVI LALITABEN TANSHINGBHAI 00045 BARB0DOHADX 3570 3570 Processed 10/06/2023 2398338653 LALITABEN TANSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Dahod GJ-23-001-009-001/2028809720
(Borkheda) 		1123001000NRG24060620230304721 06/06/2023 MAVI TANSHINGBHAI KHUSHALBHAI 1123001WL015804 MAVI TANSHINGBHAI KHUSHALBHAI 00045 BARB0DOHADX 3570 3570 Processed 10/06/2023 2398338655 TANSINGBHAI KHUSALBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Dahod GJ-23-001-009-001/2028809771
(Borkheda) 		1123001000NRG24060620230304723 06/06/2023 MAVI LILACHANDBHAI MADIYABHAI 1123001WL015804 MAVI LILACHANDBHAI MADIYABHAI 00045 BARB0DOHADX 3570 3570 Processed 10/06/2023 2398338654 LILCHANDBHAI MADIYABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dahod GJ-23-001-009-001/2028809831
(Borkheda) 		1123001000NRG24060620230304724 06/06/2023 mavi dineshbhai surtanbhai 1123001WL015804 mavi dineshbhai surtanbhai 00045 BARB0DOHADX 3328 3328 Processed 10/06/2023 2398338647 Dineshbhai Surtanbhai Mavi BANK OF BARODA(606985)
70 Dahod GJ-23-001-009-001/2028809831
(Borkheda) 		1123001000NRG24060620230304725 06/06/2023 mavi hetlaben dineshbhai 1123001WL015804 mavi hetlaben dineshbhai 00045 BARB0DOHADX 3328 3328 Processed 10/06/2023 2398338649 HETAL DINESH MAVI BANK OF BARODA(606985)
71 Dahod GJ-23-001-009-001/2028809832
(Borkheda) 		1123001000NRG24060620230304726 06/06/2023 mavi surtanbha ditiyabhai 1123001WL015804 mavi surtanbha ditiyabhai 00045 BARB0DOHADX 3328 3328 Processed 10/06/2023 2398338648 SURTANBHAI DITIYABHAI MAVI BANK OF BARODA(606985)
72 Dahod GJ-23-001-009-001/2028809925
(Borkheda) 		1123001000NRG24060620230304731 06/06/2023 mavi manuben kaliyabhai 1123001WL015804 mavi manuben kaliyabhai 00045 BARB0DOHADX 3570 3570 Processed 10/06/2023 2398338651 MANUBEN KALIYABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Dahod GJ-23-001-009-001/2028810385
(Borkheda) 		1123001000NRG24060620230304746 06/06/2023 Mavi Laxmiben Kamaleshbhai 1123001WL015804 Mavi Laxmiben Kamaleshbhai 00045 BARB0DOHADX 3328 3328 Processed 10/06/2023 2398338668 Miss. LAXMIBEN KHETIYABHAI HATHILA CENTRAL BANK OF INDIA(607115)
74 Dahod GJ-23-001-025-001/5559882225
(Jalat) 		1123001000NRG24060620230305439 06/06/2023 PANDA HITUBEN HAVSINGBHAI 1123001WL015848 PANDA HITUBEN HAVSINGBHAI 00045 BARB0DOHADX 3107 3107 Processed 10/06/2023 2398338664 PANDA HITUBEN HAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Dahod GJ-23-001-025-001/5559883368
(Jalat) 		1123001000NRG24060620230305442 06/06/2023 bilwal rameshbhai rangjibhai 1123001WL015848 bilwal rameshbhai rangjibhai 00045 BARB0DOHADX 3107 3107 Processed 10/06/2023 2398338657 Rameshbhai Ragjibhai Bilaval BANK OF BARODA(606985)
76 Dahod GJ-23-001-025-001/559881644
(Jalat) 		1123001000NRG24060620230305447 06/06/2023 BILWAL HIRJIBHAI RAMABHAI 1123001WL015848 BILWAL HIRJIBHAI RAMABHAI 00045 BARB0DOHADX 1547 1547 Processed 10/06/2023 2398338643 HIRJIBHAI RAMABHAI BILWAL BANK OF BARODA(606985)
77 Dahod GJ-23-001-025-001/559881649
(Jalat) 		1123001000NRG24060620230305448 06/06/2023 BILWAL JEMALBHAI KALIYABHAI 1123001WL015848 BILWAL JEMALBHAI KALIYABHAI 00045 BARB0DOHADX 3107 3107 Processed 10/06/2023 2398338661 BILWAL JEMALBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dahod GJ-23-001-040-001/559899649
(Moti Kharaj) 		1123001000NRG24060620230303617 06/06/2023 BARIA KALLUBHAI LATUBHAI 1123001WL015740 BARIA KALLUBHAI LATUBHAI 00045 BARB0DOHADX 2048 2048 Processed 10/06/2023 2398338665 Mr. Kalabhai Latubhai Bariya INDIAN BANK(607105)
79 Dahod GJ-23-001-061-001/989880871
(Simaliya Khurd) 		1123001000NRG24050620230302608 06/06/2023 mukeshbhai 1123001WL015673 mukeshbhai 00045 BARB0DOHADX 3584 3584 Processed 10/06/2023 2398338662 MUKESHBHAI ICICI BANK LTD(508534)
80 Dahod GJ-23-001-061-001/9898811239
(Simaliya Khurd) 		1123001000NRG24050620230302611 06/06/2023 amaliyar manaben balubhai 1123001WL015673 amaliyar manaben balubhai 00045 BARB0DOHADX 3584 3584 Processed 10/06/2023 2398338645 AMALIYAR MANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dahod GJ-23-001-064-001/5568434471
(Tarvadia Himat) 		1123001000NRG24060620230303773 06/06/2023 suvar mangliben kalubhai 1123001WL015748 suvar mangliben kalubhai 00045 BARB0DOHADX 1898 1898 Processed 10/06/2023 2398338640 MANGALIBEN KALUBHAI SUVAR BANK OF BARODA(606985)
82 Dahod GJ-23-001-064-001/5568434576
(Tarvadia Himat) 		1123001000NRG24060620230303774 06/06/2023 shuvar rakesh kalu 1123001WL015748 shuvar rakesh kalu 00045 BARB0DOHADX 1898 1898 Processed 10/06/2023 2398338646 rakesh kalu suvar BANK OF BARODA(606985)
83 Dahod GJ-23-001-065-001/55925192
(Tarvadiya Bhau) 		1123001000NRG24060620230303814 06/06/2023 Bhabhor mahendr pavan 1123001WL015751 Bhabhor mahendr pavan 00045 BARB0DOHADX 2100 2100 Processed 10/06/2023 2398338639 MR MAHENDRABHAI PAVANBHAI BHABHOR STATE BANK OF INDIA(508548)
84 Dahod GJ-23-001-068-001/9959881718
(Uchavaniya) 		1123001000NRG24060620230303633 06/06/2023 BHURIYA SAMUDIBEN LALUBHAI 1123001WL015741 BHURIYA SAMUDIBEN LALUBHAI 00045 BARB0DOHADX 2560 2560 Processed 10/06/2023 2398338644 BHURIYA SAMUDIBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dahod GJ-23-001-071-001/5596919
(Vanbhori) 		1123001000NRG24060620230304371 06/06/2023 BHABHOR KALIYABHAI CHISKABHAI 1123001WL015787 BHABHOR KALIYABHAI CHISKABHAI 00045 BARB0DOHADX 2390 2390 Processed 10/06/2023 2398338641 Mr. KALIYABHAI SHISKABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
86 Dahod GJ-23-001-071-001/5598943863
(Vanbhori) 		1123001000NRG24060620230304388 06/06/2023 Kanu 1123001WL015787 Kanu 00045 BARB0DOHADX 2390 2390 Processed 10/06/2023 2398338659 BHABHOR KANUBHAI KALIYABHAI BANK OF BARODA(606985)
87 Dahod GJ-23-001-071-001/5598943863
(Vanbhori) 		1123001000NRG24060620230304389 06/06/2023 Mehul 1123001WL015787 Mehul 00045 BARB0DOHADX 2390 2390 Processed 10/06/2023 2398338660 BHABHOR MEHULBEN KANUBHAI BANK OF BARODA(606985)
SubTotal 82204 82204
88 Dahod GJ-23-001-005-001/5594795
(Bhathiwada) 		1123001000NRG24060620230304534 06/06/2023 meda kamleshbhai rupsingbhai 1123001WL015795 meda kamleshbhai rupsingbhai 00048 BKID0002082 2805 2805 Processed 10/06/2023 2398338682 KAMLESHBHAI RUPSINGBHAI MEDA BANK OF INDIA(508505)
89 Dahod GJ-23-001-015-001/9595555755
(Dasla) 		1123001000NRG24060620230304187 06/06/2023 SANGADA KALIBEN BAPUBHAI 1123001WL015771 SANGADA KALIBEN BAPUBHAI 00048 BKID0002082 3328 3328 Processed 10/06/2023 2398338683 KALIBEN SOBANBHAI ICICI BANK LTD(508534)
SubTotal 6133 6133
90 Dahod GJ-23-001-003-001/5598896230
(Bavka) 		1123001000NRG24060620230305243 06/06/2023 mavi rajeshbhai gordhanbhai 1123001WL015837 mavi rajeshbhai gordhanbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338744 Rajendrabhai Gordhanbhai Mavi FINO PAYMENTS BANK LTD(608001)
91 Dahod GJ-23-001-005-001/252550164
(Bhathiwada) 		1123001000NRG24060620230304423 06/06/2023 kalpeshbhai 1123001WL015792 kalpeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338847 KALARA KALPESHBHAI JETABHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-005-001/252550379
(Bhathiwada) 		1123001000NRG24060620230304503 06/06/2023 MEDA JAGVANBHAI Hakji 1123001WL015795 MEDA JAGVANBHAI Hakji 00057 BARB0BGGBXX 2805 2805 Processed 10/06/2023 2398338752 JAGAVANBHAI HAKAJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-005-001/252550379
(Bhathiwada) 		1123001000NRG24060620230304504 06/06/2023 MEDA MALUDIBEN Jagvan 1123001WL015795 MEDA MALUDIBEN Jagvan 00057 BARB0BGGBXX 2805 2805 Processed 10/06/2023 2398338853 MEDA MALUDIBEN JAGWANBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-005-001/252550439
(Bhathiwada) 		1123001000NRG24060620230304506 06/06/2023 kadkiya somjibhai bariya 1123001WL015795 kadkiya somjibhai bariya 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338851 KADKIYABHAI HUMJIBHAI BARIYA BANK OF BARODA(606985)
95 Dahod GJ-23-001-005-001/252550439
(Bhathiwada) 		1123001000NRG24060620230304507 06/06/2023 sankarbhai 1123001WL015795 sankarbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338868 BARIYA SANKARBHAI KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-005-001/252550491
(Bhathiwada) 		1123001000NRG24060620230304425 06/06/2023 KISHORI MAHESHBHAI NARSHIBH 1123001WL015792 KISHORI MAHESHBHAI NARSHIBH 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338845 KISHORI MAHESHBHAI NARSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-005-001/252550492
(Bhathiwada) 		1123001000NRG24060620230304427 06/06/2023 KALARA PASUBEN RAMESHBHAI 1123001WL015792 KALARA PASUBEN RAMESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338749 PASUDIBEN RAMESHBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-005-001/252550492
(Bhathiwada) 		1123001000NRG24060620230304426 06/06/2023 KALARA RAMESHBHAI MALJIBHA 1123001WL015792 KALARA RAMESHBHAI MALJIBHA 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338873 KALARA RAMESHBHAI MALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dahod GJ-23-001-005-001/252550493
(Bhathiwada) 		1123001000NRG24060620230304428 06/06/2023 KALARA NARESHBHAI MALJIBHAI 1123001WL015792 KALARA NARESHBHAI MALJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338748 NARESH MALJIBHAI KALARA STATE BANK OF INDIA(508548)
100 Dahod GJ-23-001-005-001/252550566
(Bhathiwada) 		1123001000NRG24060620230304509 06/06/2023 ninama rekhaben vineshbhai 1123001WL015795 ninama rekhaben vineshbhai 00057 BARB0BGGBXX 2805 2805 Processed 10/06/2023 2398338753 REKHABEN VINESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-005-001/252550639
(Bhathiwada) 		1123001000NRG24060620230304461 06/06/2023 Kalaben 1123001WL015793 Kalaben 00057 BARB0BGGBXX 2304 2304 Processed 10/06/2023 2398338857 ROZ KALABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-005-001/252550639
(Bhathiwada) 		1123001000NRG24060620230304462 06/06/2023 Shailesh 1123001WL015793 Shailesh 00057 BARB0BGGBXX 2560 2560 Processed 10/06/2023 2398338856 ROZ SHAILESHBHAI NANKABHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-005-001/252550681
(Bhathiwada) 		1123001000NRG24060620230304430 06/06/2023 meda manabhai mansukhbhai 1123001WL015792 meda manabhai mansukhbhai 00057 BARB0BGGBXX 3315 3315 Processed 10/06/2023 2398338760 MANABHAI MANSUKHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-005-001/252550681
(Bhathiwada) 		1123001000NRG24060620230304431 06/06/2023 meda menaben 1123001WL015792 meda menaben 00057 BARB0BGGBXX 3315 3315 Processed 10/06/2023 2398338855 MEDA MENABEN MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-005-001/252550681
(Bhathiwada) 		1123001000NRG24060620230304432 06/06/2023 sonamben 1123001WL015792 sonamben 00057 BARB0BGGBXX 3315 3315 Processed 10/06/2023 2398338867 MEDA SONAMBEN MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-005-001/252550716
(Bhathiwada) 		1123001000NRG24060620230305069 06/06/2023 alkeshbhai 1123001WL015826 alkeshbhai 00057 BARB0BGGBXX 3060 3060 Processed 10/06/2023 2398338859 ALKESHBHAI RAJUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-005-001/252550716
(Bhathiwada) 		1123001000NRG24060620230305068 06/06/2023 ganava sumiben vinubhai 1123001WL015826 ganava sumiben vinubhai 00057 BARB0BGGBXX 2805 2805 Processed 10/06/2023 2398338858 GANAVA SUMIBEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dahod GJ-23-001-005-001/252550716
(Bhathiwada) 		1123001000NRG24060620230305070 06/06/2023 Rashilaben 1123001WL015826 Rashilaben 00057 BARB0BGGBXX 2805 2805 Processed 10/06/2023 2398338866 GANAVA RASHILABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Dahod GJ-23-001-005-001/252550744
(Bhathiwada) 		1123001000NRG24060620230304490 06/06/2023 Sunil 1123001WL015794 Sunil 00057 BARB0BGGBXX 2560 2560 Processed 10/06/2023 2398338876 MEDA SUNILBHAI ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-005-001/252550855
(Bhathiwada) 		1123001000NRG24060620230304491 06/06/2023 meda ratanbhai 1123001WL015794 meda ratanbhai 00057 BARB0BGGBXX 2560 2560 Processed 10/06/2023 2398338745 RATNABHAI VARSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-005-001/252550855
(Bhathiwada) 		1123001000NRG24060620230304492 06/06/2023 menaben 1123001WL015794 menaben 00057 BARB0BGGBXX 2560 2560 Processed 10/06/2023 2398338862 METABEN RATANBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-005-001/252550876
(Bhathiwada) 		1123001000NRG24060620230304493 06/06/2023 Nagitaben 1123001WL015794 Nagitaben 00057 BARB0BGGBXX 2560 2560 Processed 10/06/2023 2398338762 NAGINABENUDESINGBHAIMEDA BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-005-001/262550997
(Bhathiwada) 		1123001000NRG24060620230304463 06/06/2023 bhartabhai 1123001WL015793 bhartabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338759 BHARTABHAI CHUNABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-005-001/2625511060
(Bhathiwada) 		1123001000NRG24060620230305072 06/06/2023 bachubhai 1123001WL015826 bachubhai 00057 BARB0BGGBXX 3060 3060 Processed 10/06/2023 2398338764 MR BACHUBHAI JUNGALBHAI MEDA STATE BANK OF INDIA(508548)
115 Dahod GJ-23-001-005-001/2625511060
(Bhathiwada) 		1123001000NRG24060620230305073 06/06/2023 ramaben 1123001WL015826 ramaben 00057 BARB0BGGBXX 3060 3060 Processed 10/06/2023 2398338874 MEDA RAMABEN BASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-005-001/2625511094
(Bhathiwada) 		1123001000NRG24060620230304494 06/06/2023 kaliben 1123001WL015794 kaliben 00057 BARB0BGGBXX 2560 2560 Processed 10/06/2023 2398338755 KALIBEN RAMESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-005-001/2625511116
(Bhathiwada) 		1123001000NRG24060620230304439 06/06/2023 Meda Buntybhai 1123001WL015792 Meda Buntybhai 00057 BARB0BGGBXX 3315 3315 Processed 10/06/2023 2398338703 MEDA BUNTYBHAI KASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-005-001/2625511116
(Bhathiwada) 		1123001000NRG24060620230304440 06/06/2023 Meda Priyankaben 1123001WL015792 Meda Priyankaben 00057 BARB0BGGBXX 3315 3315 Processed 10/06/2023 2398338882 MASTER PRIYANKABEN MINOR RAMANBHAI DEHAD STATE BANK OF INDIA(508548)
119 Dahod GJ-23-001-005-001/2625511116
(Bhathiwada) 		1123001000NRG24060620230304438 06/06/2023 meda sanjaybhai 1123001WL015792 meda sanjaybhai 00057 BARB0BGGBXX 3315 3315 Processed 10/06/2023 2398338705 Meda Sanjaykumar Kashubhai FINO PAYMENTS BANK LTD(608001)
120 Dahod GJ-23-001-005-001/2625511133
(Bhathiwada) 		1123001000NRG24060620230304464 06/06/2023 damor dalabhai 1123001WL015793 damor dalabhai 00057 BARB0BGGBXX 2560 2560 Processed 10/06/2023 2398338770 DALABHAI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-005-001/2625511152
(Bhathiwada) 		1123001000NRG24060620230305074 06/06/2023 jagdishbhai 1123001WL015826 jagdishbhai 00057 BARB0BGGBXX 3060 3060 Processed 10/06/2023 2398338872 JAGDISBHAI SABUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-005-001/2625511152
(Bhathiwada) 		1123001000NRG24060620230305075 06/06/2023 vanitaben 1123001WL015826 vanitaben 00057 BARB0BGGBXX 2805 2805 Processed 10/06/2023 2398338875 VANITABEN JAGDISBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
123 Dahod GJ-23-001-005-001/2626551176
(Bhathiwada) 		1123001000NRG24060620230304510 06/06/2023 kalubhai 1123001WL015795 kalubhai 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338870 MR BARIYA KALUBHAI VARSINGBHAI STATE BANK OF INDIA(508548)
124 Dahod GJ-23-001-005-001/2626551176
(Bhathiwada) 		1123001000NRG24060620230304511 06/06/2023 menaben 1123001WL015795 menaben 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338871 BARIYA MEENABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-005-001/2626551177
(Bhathiwada) 		1123001000NRG24060620230304512 06/06/2023 bharatbhai 1123001WL015795 bharatbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338846 BARIYA BHARATBHAI KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-005-001/2626551180
(Bhathiwada) 		1123001000NRG24060620230304513 06/06/2023 Bariya Ramubhai 1123001WL015795 Bariya Ramubhai 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338883 BARIA RAMUBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Dahod GJ-23-001-005-001/2626551182
(Bhathiwada) 		1123001000NRG24060620230304517 06/06/2023 bariya jamubhai 1123001WL015795 bariya jamubhai 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338869 BARIA JAMUBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-005-001/2636551236
(Bhathiwada) 		1123001000NRG24060620230304520 06/06/2023 meda rekhaben maheshbhai 1123001WL015795 meda rekhaben maheshbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338765 MEDA REKHABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Dahod GJ-23-001-005-001/2636551244
(Bhathiwada) 		1123001000NRG24060620230304524 06/06/2023 Kapuriben 1123001WL015795 Kapuriben 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338852 KAPURIBEN HAKRUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dahod GJ-23-001-005-001/2636551322
(Bhathiwada) 		1123001000NRG24060620230304467 06/06/2023 bhuriben 1123001WL015793 bhuriben 00057 BARB0BGGBXX 2560 2560 Processed 10/06/2023 2398338750 BHURIBEN LALCHANDBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
131 Dahod GJ-23-001-005-001/2636551322
(Bhathiwada) 		1123001000NRG24060620230304468 06/06/2023 govindbhai 1123001WL015793 govindbhai 00057 BARB0BGGBXX 2560 2560 Processed 10/06/2023 2398338850 GOVINDBHAI LALCHANDBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-005-001/2636551325
(Bhathiwada) 		1123001000NRG24060620230304526 06/06/2023 Lattubhai 1123001WL015795 Lattubhai 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338848 PATUBHAI NANKABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-005-001/2636551325
(Bhathiwada) 		1123001000NRG24060620230304527 06/06/2023 Leshaben 1123001WL015795 Leshaben 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338849 MEDA LESHABEN LATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-005-001/2636551335
(Bhathiwada) 		1123001000NRG24060620230304499 06/06/2023 Tinaben 1123001WL015794 Tinaben 00057 BARB0BGGBXX 2560 2560 Processed 10/06/2023 2398338761 TINABEN BALUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-005-001/2636551408
(Bhathiwada) 		1123001000NRG24060620230305076 06/06/2023 Meda shenaben 1123001WL015826 Meda shenaben 00057 BARB0BGGBXX 3060 3060 Processed 10/06/2023 2398338878 SHINABEN NILESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-005-001/2636551584
(Bhathiwada) 		1123001000NRG24060620230304473 06/06/2023 chavda bharatbhai valabhai 1123001WL015793 chavda bharatbhai valabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338879 CHAVDA BHARATBHAI VALABHAI CANARA BANK(508532)
137 Dahod GJ-23-001-005-001/2636551584
(Bhathiwada) 		1123001000NRG24060620230304474 06/06/2023 Rekhaben 1123001WL015793 Rekhaben 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338880 REKHABEN BHARATBHAI CHAVADA CANARA BANK(508532)
138 Dahod GJ-23-001-005-001/2636551634
(Bhathiwada) 		1123001000NRG24060620230304502 06/06/2023 Rashilaben 1123001WL015794 Rashilaben 00057 BARB0BGGBXX 2304 2304 Processed 10/06/2023 2398338861 MEDA RASILAABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-005-001/2636551680
(Bhathiwada) 		1123001000NRG24060620230304528 06/06/2023 Meda Vikram Jagvanbhai 1123001WL015795 Meda Vikram Jagvanbhai 00057 BARB0BGGBXX 2805 2805 Processed 10/06/2023 2398338854 VIKRAMBHAI JAGVANBHAI MEDA IDBI BANK(607095)
140 Dahod GJ-23-001-005-001/2636551705
(Bhathiwada) 		1123001000NRG24060620230304530 06/06/2023 bariya babubhai harsingbhai 1123001WL015795 bariya babubhai harsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338767 BABUBHAI HARSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
141 Dahod GJ-23-001-005-001/2636551749
(Bhathiwada) 		1123001000NRG24060620230304475 06/06/2023 gohil radhikaben samabhai 1123001WL015793 gohil radhikaben samabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338766 RADHIKABEN SAMABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-005-001/2636551803
(Bhathiwada) 		1123001000NRG24060620230304531 06/06/2023 meda latubhai nankabhai 1123001WL015795 meda latubhai nankabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338758 LATUBHAI NANKABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-005-001/2636551812
(Bhathiwada) 		1123001000NRG24060620230305079 06/06/2023 ganava makniben rajubhai 1123001WL015826 ganava makniben rajubhai 00057 BARB0BGGBXX 3072 3072 Processed 10/06/2023 2398338860 GANAVA MAKNIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-005-001/2636551812
(Bhathiwada) 		1123001000NRG24060620230305078 06/06/2023 ganava rajubhai tansingbhai 1123001WL015826 ganava rajubhai tansingbhai 00057 BARB0BGGBXX 3072 3072 Processed 10/06/2023 2398338863 GANAVA RAJUBHAI TANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-005-001/2636551813
(Bhathiwada) 		1123001000NRG24060620230305080 06/06/2023 ganava gitaben bharatbhai 1123001WL015826 ganava gitaben bharatbhai 00057 BARB0BGGBXX 3072 3072 Processed 10/06/2023 2398338877 GANAVA GITABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Dahod GJ-23-001-005-001/2636553018
(Bhathiwada) 		1123001000NRG24060620230304452 06/06/2023 Jigneshkumar 1123001WL015792 Jigneshkumar 00057 BARB0BGGBXX 2816 2816 Processed 10/06/2023 2398338757 JIGNESHBHAI ISHWARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-005-001/2636553033
(Bhathiwada) 		1123001000NRG24060620230304532 06/06/2023 Vivekbhai 1123001WL015795 Vivekbhai 00057 BARB0BGGBXX 2805 2805 Rejected 10/06/2023 2398338704 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 Dahod GJ-23-001-005-001/2636553047
(Bhathiwada) 		1123001000NRG24060620230304453 06/06/2023 Palas sukabhai Manshukhbhai 1123001WL015792 Palas sukabhai Manshukhbhai 00057 BARB0BGGBXX 2816 2816 Processed 10/06/2023 2398338756 Palas Sukabhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
149 Dahod GJ-23-001-005-001/5594797
(Bhathiwada) 		1123001000NRG24060620230304536 06/06/2023 ninama anjaliben dineshbhai 1123001WL015795 ninama anjaliben dineshbhai 00057 BARB0BGGBXX 2805 2805 Processed 10/06/2023 2398338754 ANJALIBEN DINESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-005-001/5594797
(Bhathiwada) 		1123001000NRG24060620230304535 06/06/2023 NINAMA DINESH NARSING 1123001WL015795 NINAMA DINESH NARSING 00057 BARB0BGGBXX 2805 2805 Processed 10/06/2023 2398338751 DINESHBHAI NARSINHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-005-002/252550666
(Bhathiwada) 		1123001000NRG24060620230304479 06/06/2023 gohil maniben. R 1123001WL015793 gohil maniben. R 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338763 MANIBEN RAMLABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-005-002/2625511165
(Bhathiwada) 		1123001000NRG24060620230304482 06/06/2023 chavda menaben bhupendra 1123001WL015793 chavda menaben bhupendra 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338769 MENABEN BHUPENBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-005-002/2625511170
(Bhathiwada) 		1123001000NRG24060620230304484 06/06/2023 chavda ragiben manshukh 1123001WL015793 chavda ragiben manshukh 00057 BARB0BGGBXX 3346 3346 Processed 10/06/2023 2398338747 RAGIBEN MANSHUKHBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-005-002/2636551271
(Bhathiwada) 		1123001000NRG24060620230304486 06/06/2023 Chavda bhikhiben pannabhai 1123001WL015793 Chavda bhikhiben pannabhai 00057 BARB0BGGBXX 3346 3346 Processed 10/06/2023 2398338746 BHIKHIBEN PANNABHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-005-002/5592268
(Bhathiwada) 		1123001000NRG24060620230304487 06/06/2023 GOHIL GALIBEN 1123001WL015793 GOHIL GALIBEN 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338768 GALIBEN MADUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-009-001/2028810181
(Borkheda) 		1123001000NRG24060620230304737 06/06/2023 mavi pravinbhai madhubhai 1123001WL015804 mavi pravinbhai madhubhai 00057 BARB0BGGBXX 2506 2506 Processed 10/06/2023 2398338656 Pravinbhai Madhubhai Mavi BANK OF BARODA(606985)
157 Dahod GJ-23-001-009-001/2028810181
(Borkheda) 		1123001000NRG24060620230304738 06/06/2023 Mavi Sonalben Pravinbhai 1123001WL015804 Mavi Sonalben Pravinbhai 00057 BARB0BGGBXX 2506 2506 Processed 10/06/2023 2398338881 MAVI SONALBEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Dahod GJ-23-001-025-001/5559882222
(Jalat) 		1123001000NRG24060620230305438 06/06/2023 PANDA MOTLIBEN VASNABHAI 1123001WL015848 PANDA MOTLIBEN VASNABHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/06/2023 2398338721 MOTALIBEN VASANABHAI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Dahod GJ-23-001-030-001/55992072
(Khangela) 		1123001000NRG24060620230304572 06/06/2023 meda hirasingh makana 1123001WL015799 meda hirasingh makana 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398338717 HIRASINGBHAI MAKNABH MEDA CANARA BANK(508532)
160 Dahod GJ-23-001-030-001/55992072
(Khangela) 		1123001000NRG24060620230304573 06/06/2023 meda surekhaben hirasingh 1123001WL015799 meda surekhaben hirasingh 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398338727 MEDA SUREKHABEN HIRASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Dahod GJ-23-001-030-001/55992074
(Khangela) 		1123001000NRG24060620230304574 06/06/2023 meda nainasingh makana 1123001WL015799 meda nainasingh makana 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398338729 MEDA NENASING MAKNABHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-030-001/55992091
(Khangela) 		1123001000NRG24060620230304576 06/06/2023 meda makanabhai rajiyabhai 1123001WL015799 meda makanabhai rajiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398338708 MAKANBHAI RAJIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-030-001/55992091
(Khangela) 		1123001000NRG24060620230304577 06/06/2023 meda rimaben makanabhai 1123001WL015799 meda rimaben makanabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398338710 RIMABEN MAKNABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-030-001/55992581
(Khangela) 		1123001000NRG24060620230304579 06/06/2023 Meda Ankuben Gorchandbhai 1123001WL015799 Meda Ankuben Gorchandbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398338731 ANKUBEN GORCHANDBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-030-001/55992581
(Khangela) 		1123001000NRG24060620230304578 06/06/2023 Meda Gorchandbhai Maganbhai 1123001WL015799 Meda Gorchandbhai Maganbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398338722 GORCHANDBHAI MAGANBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Dahod GJ-23-001-030-001/55992705
(Khangela) 		1123001000NRG24060620230304580 06/06/2023 Meda Thavriyabhai Valabhai 1123001WL015799 Meda Thavriyabhai Valabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398338718 THAVARYABHAI VALABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-030-001/55992705
(Khangela) 		1123001000NRG24060620230304581 06/06/2023 Meda Zithriben Thavriyabhai 1123001WL015799 Meda Zithriben Thavriyabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398338736 JHITHARIBEN THAVARIYABHAI MEDA BANK OF BARODA(606985)
168 Dahod GJ-23-001-030-001/55992747
(Khangela) 		1123001000NRG24060620230304583 06/06/2023 Meda Gitaben Shankarbhai 1123001WL015799 Meda Gitaben Shankarbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398338737 GEETABEN SHANKARBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-030-001/55992747
(Khangela) 		1123001000NRG24060620230304582 06/06/2023 Meda Shanubhai Gobriyabhai 1123001WL015799 Meda Shanubhai Gobriyabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398338719 SHANUBHAI GOBARIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-030-001/55992806
(Khangela) 		1123001000NRG24060620230304585 06/06/2023 Meda Lataben Nileshbhai 1123001WL015799 Meda Lataben Nileshbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398338724 MEDA LATTABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-030-001/55992806
(Khangela) 		1123001000NRG24060620230304584 06/06/2023 Meda Nileshbhai Harsingbhai 1123001WL015799 Meda Nileshbhai Harsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398338730 MEDA NILESHBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-030-001/55993054
(Khangela) 		1123001000NRG24060620230304586 06/06/2023 Meda Kamlabhai Vasnabhai 1123001WL015799 Meda Kamlabhai Vasnabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398338716 MR KAMLABHAI VASNABHAI MEDA STATE BANK OF INDIA(508548)
173 Dahod GJ-23-001-049-001/5598908
(Nimnalia) 		1123001000NRG24060620230305091 06/06/2023 PARMAR KALABHAI TIHIYA 1123001WL015829 PARMAR KALABHAI TIHIYA 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398338894 KALABHAI TIHIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-061-001/989880576
(Simaliya Khurd) 		1123001000NRG24060620230304850 06/06/2023 amaliyar sabiben libabhai 1123001WL015812 amaliyar sabiben libabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/06/2023 2398338895 AMALIYAR SABIBEN LIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Dahod GJ-23-001-061-001/989880965
(Simaliya Khurd) 		1123001000NRG24060620230304855 06/06/2023 amaliyar lalitbhai javriyabhai 1123001WL015812 amaliyar lalitbhai javriyabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/06/2023 2398338865 AMALIYAR LALITBHAI JAVARYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Dahod GJ-23-001-061-001/9898811248
(Simaliya Khurd) 		1123001000NRG24060620230304826 06/06/2023 amlaiyar kalabhai dalabhai 1123001WL015810 amlaiyar kalabhai dalabhai 00057 BARB0BGGBXX 2800 2800 Processed 10/06/2023 2398338733 AMALIYAR KALABHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-068-001/9959883436
(Uchavaniya) 		1123001000NRG24060620230303634 06/06/2023 bhabhor javabhai ranngajibhai 1123001WL015741 bhabhor javabhai ranngajibhai 00057 BARB0BGGBXX 2560 2560 Processed 10/06/2023 2398338709 JAVABHAI RANGJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-068-001/9959883436
(Uchavaniya) 		1123001000NRG24060620230303635 06/06/2023 Sumitraben Javabhai Bhabhor 1123001WL015741 Sumitraben Javabhai Bhabhor 00057 BARB0BGGBXX 2560 2560 Processed 10/06/2023 2398338711 SUMITRABEN JAVABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
179 Dahod GJ-23-001-068-001/9959883437
(Uchavaniya) 		1123001000NRG24060620230303636 06/06/2023 bhabhor ranngajibhai narubhai 1123001WL015741 bhabhor ranngajibhai narubhai 00057 BARB0BGGBXX 2560 2560 Processed 10/06/2023 2398338735 RANGJIBHAI NURABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
180 Dahod GJ-23-001-068-001/9959883437
(Uchavaniya) 		1123001000NRG24060620230303637 06/06/2023 Majliben Rangjibhai Bhabhor 1123001WL015741 Majliben Rangjibhai Bhabhor 00057 BARB0BGGBXX 2560 2560 Processed 10/06/2023 2398338715 MAJALIBEN RANGAJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
181 Dahod GJ-23-001-068-001/9959883558
(Uchavaniya) 		1123001000NRG24060620230303638 06/06/2023 Bhuriya Sataben Somabhai 1123001WL015741 Bhuriya Sataben Somabhai 00057 BARB0BGGBXX 2560 2560 Processed 10/06/2023 2398338732 BHURIYA SATABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Dahod GJ-23-001-068-001/9959884045
(Uchavaniya) 		1123001000NRG24060620230303639 06/06/2023 DAMOR MAHESHBHAI RATNABHAI 1123001WL015741 DAMOR MAHESHBHAI RATNABHAI 00057 BARB0BGGBXX 2560 2560 Processed 10/06/2023 2398338712 MAHESHBHAI RATANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-068-001/9959884080
(Uchavaniya) 		1123001000NRG24060620230303640 06/06/2023 Bhuriya Govindbhai Somabhai 1123001WL015741 Bhuriya Govindbhai Somabhai 00057 BARB0BGGBXX 2560 2560 Processed 10/06/2023 2398338720 GOVINDBHAI SOMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
184 Dahod GJ-23-001-068-001/9959884080
(Uchavaniya) 		1123001000NRG24060620230303641 06/06/2023 Bhuriya Rekhaben Govindbhai 1123001WL015741 Bhuriya Rekhaben Govindbhai 00057 BARB0BGGBXX 2560 2560 Processed 10/06/2023 2398338740 BHURIYA REKHABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Dahod GJ-23-001-071-001/5598943692
(Vanbhori) 		1123001000NRG24060620230304378 06/06/2023 Rohitbhai 1123001WL015787 Rohitbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/06/2023 2398338892 ROHITBHAI MANSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-071-001/5598943720
(Vanbhori) 		1123001000NRG24060620230304380 06/06/2023 Mainsh 1123001WL015787 Mainsh 00057 BARB0BGGBXX 3107 3107 Processed 10/06/2023 2398338864 MANISHABEN VINODBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
187 Dahod GJ-23-001-073-001/559799752
(Varvada) 		1123001000NRG24060620230303943 06/06/2023 Mavi Rumaben Rameshbhai 1123001WL015756 Mavi Rumaben Rameshbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338726 RUMABEN RAMESHBHAI MAVI BANK OF BARODA(606985)
188 Dahod GJ-23-001-073-001/559799764
(Varvada) 		1123001000NRG24060620230303945 06/06/2023 Bariya Champaben Rajeshbhai 1123001WL015756 Bariya Champaben Rajeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338734 BARIYA CHAMPABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Dahod GJ-23-001-073-001/559799764
(Varvada) 		1123001000NRG24060620230303944 06/06/2023 Bariya Rajeshbhai Toliyabhai 1123001WL015756 Bariya Rajeshbhai Toliyabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338713 RAJESHBHAI TOLYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
190 Dahod GJ-23-001-073-001/559799846
(Varvada) 		1123001000NRG24060620230303948 06/06/2023 Bariya Jotiyabhai Varsingh 1123001WL015756 Bariya Jotiyabhai Varsingh 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338728 JOTIBHAI VARSINGHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
191 Dahod GJ-23-001-073-001/559799850
(Varvada) 		1123001000NRG24060620230304112 06/06/2023 Minama Ditiyabhai lalabhai 1123001WL015762 Minama Ditiyabhai lalabhai 00057 BARB0BGGBXX 1680 1680 Processed 10/06/2023 2398338723 MINAMA DITIYABHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Dahod GJ-23-001-073-001/559800185
(Varvada) 		1123001000NRG24060620230303957 06/06/2023 Baberiya Dineshbhai Tersingh 1123001WL015756 Baberiya Dineshbhai Tersingh 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338738 DINESHBHAI TERSINGBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
193 Dahod GJ-23-001-073-001/559800286
(Varvada) 		1123001000NRG24060620230304115 06/06/2023 Minama kesubhai ditiyabhai 1123001WL015762 Minama kesubhai ditiyabhai 00057 BARB0BGGBXX 1680 1680 Processed 10/06/2023 2398338739 MINAMA KESUBHAI DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-073-001/559800287
(Varvada) 		1123001000NRG24060620230304116 06/06/2023 sangaliben kajubhai minama 1123001WL015762 sangaliben kajubhai minama 00057 BARB0BGGBXX 1680 1680 Processed 10/06/2023 2398338725 SANGALIBEN KAJUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
195 Dahod GJ-23-001-073-001/559800293
(Varvada) 		1123001000NRG24060620230303959 06/06/2023 Bariya Sanjaybhai Toliyabhai 1123001WL015756 Bariya Sanjaybhai Toliyabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/06/2023 2398338714 SANJAYBHAI TOLIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 331485 331485
196 Dahod GJ-23-001-009-001/202880913
(Borkheda) 		1123001000NRG24060620230304701 06/06/2023 MAVI JALUBHAI HAVSING 1123001WL015804 MAVI JALUBHAI HAVSING 00089 CBIN0280482 2100 2100 Processed 10/06/2023 2398338923 Mr. JALUBHAI HAVSINGBHAI MAVI CENTRAL BANK OF INDIA(607115)
197 Dahod GJ-23-001-009-001/202880913
(Borkheda) 		1123001000NRG24060620230304702 06/06/2023 MAVI METABEN JALUBHAI 1123001WL015804 MAVI METABEN JALUBHAI 00089 CBIN0280482 2100 2100 Processed 10/06/2023 2398339007 Mrs. Metaben Jalubhai Mavi CENTRAL BANK OF INDIA(607115)
198 Dahod GJ-23-001-009-001/2028809678
(Borkheda) 		1123001000NRG24060620230304704 06/06/2023 MAVI NANDUBEN RATANBAHAI 1123001WL015804 MAVI NANDUBEN RATANBAHAI 00089 CBIN0280482 3556 3556 Processed 10/06/2023 2398338885 Mrs. NANDUBEN RATANBHAI MAVI CENTRAL BANK OF INDIA(607115)
199 Dahod GJ-23-001-009-001/2028809680
(Borkheda) 		1123001000NRG24060620230304706 06/06/2023 MAVI SHANUBEN RAJESHBHAI 1123001WL015804 MAVI SHANUBEN RAJESHBHAI 00089 CBIN0280482 3556 3556 Processed 10/06/2023 2398338980 Mrs. Shanuben Rajeshbhai Mavi CENTRAL BANK OF INDIA(607115)
200 Dahod GJ-23-001-009-001/2028809690
(Borkheda) 		1123001000NRG24060620230304708 06/06/2023 MAVI RAMABEN ZITHARABHAI 1123001WL015804 MAVI RAMABEN ZITHARABHAI 00089 CBIN0280482 3556 3556 Processed 10/06/2023 2398338800 RAMABEN ZITHARABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Dahod GJ-23-001-009-001/2028809690
(Borkheda) 		1123001000NRG24060620230304707 06/06/2023 MAVI ZHITHARABHAI PIDIYABHAI 1123001WL015804 MAVI ZHITHARABHAI PIDIYABHAI 00089 CBIN0280482 3556 3556 Processed 10/06/2023 2398338966 Mr. ZITHRABHAI PIDIYABHAI MAVI CENTRAL BANK OF INDIA(607115)
202 Dahod GJ-23-001-009-001/2028809693
(Borkheda) 		1123001000NRG24060620230304709 06/06/2023 MAVI BABLABHAI PIDIYABHAI 1123001WL015804 MAVI BABLABHAI PIDIYABHAI 00089 CBIN0280482 3556 3556 Processed 10/06/2023 2398338797 Mr. Bablabhai Pidiyabhai Mavi CENTRAL BANK OF INDIA(607115)
203 Dahod GJ-23-001-009-001/2028809693
(Borkheda) 		1123001000NRG24060620230304710 06/06/2023 MAVI KALIBEN BABLABHAI 1123001WL015804 MAVI KALIBEN BABLABHAI 00089 CBIN0280482 3556 3556 Processed 10/06/2023 2398338981 Mrs. Kaliben Bablabhai Mavi CENTRAL BANK OF INDIA(607115)
204 Dahod GJ-23-001-009-001/2028809694
(Borkheda) 		1123001000NRG24060620230304711 06/06/2023 MAVI CHAGANBHAI VESHTABHAI 1123001WL015804 MAVI CHAGANBHAI VESHTABHAI 00089 CBIN0280482 3556 3556 Processed 10/06/2023 2398338887 Mr. CHAGANBHAI VESTABHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
205 Dahod GJ-23-001-009-001/2028809694
(Borkheda) 		1123001000NRG24060620230304712 06/06/2023 MAVI SHUMALIBEN CHAGANBHAI 1123001WL015804 MAVI SHUMALIBEN CHAGANBHAI 00089 CBIN0280482 3302 3302 Processed 10/06/2023 2398338796 Mrs. Sumliben Chhaganbhai Mavi CENTRAL BANK OF INDIA(607115)
206 Dahod GJ-23-001-009-001/2028809700
(Borkheda) 		1123001000NRG24060620230304714 06/06/2023 SANGADIYA LALIBEN NAVALSHINGBHAI 1123001WL015804 SANGADIYA LALIBEN NAVALSHINGBHAI 00089 CBIN0280482 3584 3584 Processed 10/06/2023 2398338801 LALIBEN NAVALSINH SANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Dahod GJ-23-001-009-001/2028809700
(Borkheda) 		1123001000NRG24060620230304715 06/06/2023 SANGADIYA NAVALSHINGBHAI BHUNDABHAI 1123001WL015804 SANGADIYA NAVALSHINGBHAI BHUNDABHAI 00089 CBIN0280482 2794 2794 Processed 10/06/2023 2398338742 Mr. NAVALSINGBHAI BHUNDABHAI SANGADIYA CENTRAL BANK OF INDIA(607115)
208 Dahod GJ-23-001-009-001/2028809832
(Borkheda) 		1123001000NRG24060620230304727 06/06/2023 mavi jentiben surtanbha 1123001WL015804 mavi jentiben surtanbha 00089 CBIN0280482 3328 3328 Processed 10/06/2023 2398338700 Mrs. JEMTIBEN SURTANBHAI MAVI CENTRAL BANK OF INDIA(607115)
209 Dahod GJ-23-001-009-001/2028810067
(Borkheda) 		1123001000NRG24060620230304732 06/06/2023 mavi januben kukabhai 1123001WL015804 mavi januben kukabhai 00089 CBIN0280482 3048 3048 Processed 10/06/2023 2398338795 Mrs. JANUBEN KUKABHAI MAVI CENTRAL BANK OF INDIA(607115)
210 Dahod GJ-23-001-009-001/2028810075
(Borkheda) 		1123001000NRG24060620230304733 06/06/2023 mavi nilkanthbhai vithalbhai 1123001WL015804 mavi nilkanthbhai vithalbhai 00089 CBIN0280482 3048 3048 Processed 10/06/2023 2398338920 Mr. NILKANTHBHAI VITTHALBHAI MAVI CENTRAL BANK OF INDIA(607115)
211 Dahod GJ-23-001-009-001/2028810180
(Borkheda) 		1123001000NRG24060620230304735 06/06/2023 mavi sureshbhai zithrabhai 1123001WL015804 mavi sureshbhai zithrabhai 00089 CBIN0280482 3048 3048 Processed 10/06/2023 2398338968 SURESHBHAI ZITHRABHAI MAVI UCO BANK(607066)
212 Dahod GJ-23-001-009-001/2028810180
(Borkheda) 		1123001000NRG24060620230304736 06/06/2023 Rekhaben Sureshbhai Mavi 1123001WL015804 Rekhaben Sureshbhai Mavi 00089 CBIN0280482 3048 3048 Processed 10/06/2023 2398338979 PRAMUKHSWAMI SAKHI MANDAL BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-009-001/2028810344
(Borkheda) 		1123001000NRG24060620230304741 06/06/2023 Rameshbhai Khumanbhai Mavi 1123001WL015804 Rameshbhai Khumanbhai Mavi 00089 CBIN0280482 3072 3072 Processed 10/06/2023 2398338799 PARIBEN KUMANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
214 Dahod GJ-23-001-009-001/2028810344
(Borkheda) 		1123001000NRG24060620230304742 06/06/2023 Sangita Rameshbhai Mavi 1123001WL015804 Sangita Rameshbhai Mavi 00089 CBIN0280482 3072 3072 Processed 10/06/2023 2398338798 Mrs. Sangitaben Rameshbhai Mavi CENTRAL BANK OF INDIA(607115)
215 Dahod GJ-23-001-040-001/5598998131
(Moti Kharaj) 		1123001000NRG24060620230303618 06/06/2023 bariya dhuliyabhai valabhai 1123001WL015740 bariya dhuliyabhai valabhai 00089 CBIN0280482 2048 2048 Processed 10/06/2023 2398338675 Bariya dhuliyabhai ICICI BANK LTD(508534)
216 Dahod GJ-23-001-040-001/5598998131
(Moti Kharaj) 		1123001000NRG24060620230303619 06/06/2023 bariya samaben dhuliyabhai 1123001WL015740 bariya samaben dhuliyabhai 00089 CBIN0280482 2048 2048 Processed 10/06/2023 2398338697 SAMABEN ICICI BANK LTD(508534)
217 Dahod GJ-23-001-040-001/5598998996
(Moti Kharaj) 		1123001000NRG24060620230303620 06/06/2023 bariya sasliben himabhai 1123001WL015740 bariya sasliben himabhai 00089 CBIN0280482 2048 2048 Processed 10/06/2023 2398338884 Mrs. Bariya Sasilaben Himabhai INDIAN BANK(607105)
218 Dahod GJ-23-001-040-001/5599000076
(Moti Kharaj) 		1123001000NRG24060620230303621 06/06/2023 Bhabhor Sonalben Karanbhai 1123001WL015740 Bhabhor Sonalben Karanbhai 00089 CBIN0280482 3072 3072 Processed 10/06/2023 2398338787 Miss. Bhabhor Sonalben Karanbhai CENTRAL BANK OF INDIA(607115)
219 Dahod GJ-23-001-040-001/5599001485
(Moti Kharaj) 		1123001000NRG24060620230303629 06/06/2023 bhabhor maikal Narubhai 1123001WL015740 bhabhor maikal Narubhai 00089 CBIN0280482 3072 3072 Processed 10/06/2023 2398338786 Mr. BHABHOR MAIKAL NARUBHAI CENTRAL BANK OF INDIA(607115)
220 Dahod GJ-23-001-040-001/5599001486
(Moti Kharaj) 		1123001000NRG24060620230303630 06/06/2023 bhabhor dharmeshbhai narubhai 1123001WL015740 bhabhor dharmeshbhai narubhai 00089 CBIN0280482 3072 3072 Processed 10/06/2023 2398338929 Master DHARMESHBHAI NARUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
SubTotal 75796 75796
221 Dahod GJ-23-001-009-001/2028809680
(Borkheda) 		1123001000NRG24060620230304705 06/06/2023 MAVI RAJESHBHAI VICHIYABHAI 1123001WL015804 MAVI RAJESHBHAI VICHIYABHAI 00089 CBIN0280483 3556 3556 Processed 10/06/2023 2398338910 Mr. RAJESHBHAI VICHHIYABHAI MAVI CENTRAL BANK OF INDIA(607115)
SubTotal 3556 3556
222 Dahod GJ-23-001-003-001/559889215
(Bavka) 		1123001000NRG24060620230305230 06/06/2023 PARMAR RAMESHBHAI MANGALABHAI 1123001WL015837 PARMAR RAMESHBHAI MANGALABHAI 00089 CBIN0281647 3584 3584 Processed 10/06/2023 2398338698 Rameshbhai Mangalbhai Parmar FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
223 Dahod GJ-23-001-013-001/95975670
(Chandwana) 		1123001000NRG24060620230305370 06/06/2023 Damor Rajeshbhai Viriyabhai 1123001WL015844 Damor Rajeshbhai Viriyabhai 00089 CBIN0281651 3276 3276 Processed 10/06/2023 2398338891 Mr. RAJESHBHAI VIRIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
224 Dahod GJ-23-001-015-001/55954669
(Dasla) 		1123001000NRG24060620230304177 06/06/2023 parmar kamaben rameshbhai 1123001WL015771 parmar kamaben rameshbhai 00089 CBIN0281651 3328 3328 Processed 10/06/2023 2398338921 Mrs. KAMABEN RAMESHBHAI MAVI CENTRAL BANK OF INDIA(607115)
225 Dahod GJ-23-001-015-001/9595555755
(Dasla) 		1123001000NRG24060620230304186 06/06/2023 SANGADA BAPUBHAI VIRASIGBHAI 1123001WL015771 SANGADA BAPUBHAI VIRASIGBHAI 00089 CBIN0281651 3328 3328 Processed 10/06/2023 2398338898 Babu ICICI BANK LTD(508534)
226 Dahod GJ-23-001-015-001/9595555756
(Dasla) 		1123001000NRG24060620230304209 06/06/2023 SANGADA KHETABHAI KANIYABHAI 1123001WL015772 SANGADA KHETABHAI KANIYABHAI 00089 CBIN0281651 2800 2800 Processed 10/06/2023 2398338972 Mr. KHETABHAI KANIYABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
227 Dahod GJ-23-001-015-001/9595555823
(Dasla) 		1123001000NRG24060620230304210 06/06/2023 GARVAL HEMRAJBHAI DHULABHAI 1123001WL015772 GARVAL HEMRAJBHAI DHULABHAI 00089 CBIN0281651 3328 3328 Processed 10/06/2023 2398338970 Mr. HEMRAJ DHULA BHAI GARWAL CENTRAL BANK OF INDIA(607115)
228 Dahod GJ-23-001-015-001/9595555840
(Dasla) 		1123001000NRG24060620230304188 06/06/2023 DAMOR SUNILBHAI SURASIGBHAI 1123001WL015771 DAMOR SUNILBHAI SURASIGBHAI 00089 CBIN0281651 1800 1800 Processed 10/06/2023 2398338964 SUNILBHAI SURSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
229 Dahod GJ-23-001-015-001/9595555944
(Dasla) 		1123001000NRG24060620230304211 06/06/2023 GARVAL VALCHANDBHAI SURAPALBHAI 1123001WL015772 GARVAL VALCHANDBHAI SURAPALBHAI 00089 CBIN0281651 3328 3328 Processed 10/06/2023 2398338973 Mr. VALCHANDBHAI SURPALBHAI GARWAL CENTRAL BANK OF INDIA(607115)
230 Dahod GJ-23-001-015-001/9595555958
(Dasla) 		1123001000NRG24060620230304212 06/06/2023 SANGADA SELESHBHAI KHETABHAI 1123001WL015772 SANGADA SELESHBHAI KHETABHAI 00089 CBIN0281651 2800 2800 Processed 10/06/2023 2398339010 MR SHAILESHBHAI KHETABHAI SANGADA STATE BANK OF INDIA(508548)
231 Dahod GJ-23-001-015-001/9595555963
(Dasla) 		1123001000NRG24060620230304213 06/06/2023 SANGADA MAHESHBHAI KHETABHAI 1123001WL015772 SANGADA MAHESHBHAI KHETABHAI 00089 CBIN0281651 2800 2800 Processed 10/06/2023 2398338974 Mr. MAHESHBHAI KHETABHAI SANGADA CENTRAL BANK OF INDIA(607115)
232 Dahod GJ-23-001-015-001/9595555965
(Dasla) 		1123001000NRG24060620230304190 06/06/2023 SANGADA SUKIYABHAI BAPUBHAI 1123001WL015771 SANGADA SUKIYABHAI BAPUBHAI 00089 CBIN0281651 3328 3328 Processed 10/06/2023 2398338975 Mr. SUKIYABHAI BAPUBHAI SANGADA CENTRAL BANK OF INDIA(607115)
233 Dahod GJ-23-001-015-001/9595556143
(Dasla) 		1123001000NRG24060620230304214 06/06/2023 GARVAL LALLUBHAI DITIYABHAI 1123001WL015772 GARVAL LALLUBHAI DITIYABHAI 00089 CBIN0281651 3328 3328 Processed 10/06/2023 2398338684 LALLUBHAI DITIYABHAI GARVAL BANK OF BARODA(606985)
234 Dahod GJ-23-001-015-001/9595556219
(Dasla) 		1123001000NRG24060620230304215 06/06/2023 ajaybhai 1123001WL015772 ajaybhai 00089 CBIN0281651 3328 3328 Processed 10/06/2023 2398338902 AJAYBHAI LALUBHAI GARVAL BANK OF BARODA(606985)
235 Dahod GJ-23-001-015-001/9595556496
(Dasla) 		1123001000NRG24060620230304216 06/06/2023 SANGADA GORCHANDBHAI KESVABHAI 1123001WL015772 SANGADA GORCHANDBHAI KESVABHAI 00089 CBIN0281651 2800 2800 Processed 10/06/2023 2398338685 Mr. GORCHANDBHAI KESHAVBHAI SANGADA CENTRAL BANK OF INDIA(607115)
236 Dahod GJ-23-001-030-001/55992074
(Khangela) 		1123001000NRG24060620230304575 06/06/2023 meda indiraben makana 1123001WL015799 meda indiraben makana 00089 CBIN0281651 3500 3500 Processed 10/06/2023 2398338896 KATARA INDIRABEN RAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dahod GJ-23-001-061-001/989880868
(Simaliya Khurd) 		1123001000NRG24060620230304853 06/06/2023 shantaben jamsing 1123001WL015812 shantaben jamsing 00089 CBIN0281651 3328 3328 Processed 10/06/2023 2398338924 AMALIYAR SHANTABEN JAMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Dahod GJ-23-001-061-001/989880920
(Simaliya Khurd) 		1123001000NRG24060620230304824 06/06/2023 pankiben sankar 1123001WL015810 pankiben sankar 00089 CBIN0281651 2800 2800 Processed 10/06/2023 2398338699 Pankiben s ICICI BANK LTD(508534)
239 Dahod GJ-23-001-061-001/989881006
(Simaliya Khurd) 		1123001000NRG24060620230304858 06/06/2023 amliyar manaben parsubhai 1123001WL015812 amliyar manaben parsubhai 00089 CBIN0281651 3328 3328 Processed 10/06/2023 2398338690 MANABEN PARSUBHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dahod GJ-23-001-061-001/989881006
(Simaliya Khurd) 		1123001000NRG24060620230304857 06/06/2023 amliyar parsubhai kakiyabhai 1123001WL015812 amliyar parsubhai kakiyabhai 00089 CBIN0281651 3328 3328 Processed 10/06/2023 2398338689 AMALIYAR PARSUBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Dahod GJ-23-001-061-001/9898811024
(Simaliya Khurd) 		1123001000NRG24060620230304859 06/06/2023 KAMLESHBHAI KANJIBHAI AMLIYAR 1123001WL015812 KAMLESHBHAI KANJIBHAI AMLIYAR 00089 CBIN0281651 3328 3328 Processed 10/06/2023 2398338959 KAMLESHBHAI KANJIBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dahod GJ-23-001-061-001/9898811052
(Simaliya Khurd) 		1123001000NRG24050620230302609 06/06/2023 amliyar dharmeshbhai mukeshbhai 1123001WL015673 amliyar dharmeshbhai mukeshbhai 00089 CBIN0281651 3584 3584 Processed 10/06/2023 2398338908 AMALIYAR DHARMESHBHAI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dahod GJ-23-001-061-001/9898811054
(Simaliya Khurd) 		1123001000NRG24050620230302610 06/06/2023 amliyar samjibhai panglabhai 1123001WL015673 amliyar samjibhai panglabhai 00089 CBIN0281651 3584 3584 Processed 10/06/2023 2398338969 AMLIYAR SHAMJIBHAI PANGLA ICICI BANK LTD(508534)
244 Dahod GJ-23-001-061-001/9898811099
(Simaliya Khurd) 		1123001000NRG24060620230304862 06/06/2023 Amaliyar Madhuben Moahanbhai 1123001WL015812 Amaliyar Madhuben Moahanbhai 00089 CBIN0281651 3328 3328 Processed 10/06/2023 2398338702 AMALIYAR MADHUBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dahod GJ-23-001-061-001/9898811099
(Simaliya Khurd) 		1123001000NRG24060620230304861 06/06/2023 Amaliyar Mohanbhai Dhanabhai 1123001WL015812 Amaliyar Mohanbhai Dhanabhai 00089 CBIN0281651 3328 3328 Processed 10/06/2023 2398338701 AMALIYAR MOHANBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Dahod GJ-23-001-061-001/9898811116
(Simaliya Khurd) 		1123001000NRG24060620230304864 06/06/2023 Amaliyar Bachudiben Pichhubhai 1123001WL015812 Amaliyar Bachudiben Pichhubhai 00089 CBIN0281651 3328 3328 Processed 10/06/2023 2398338890 BACHUDIBEN PICHHUBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dahod GJ-23-001-061-001/9898811116
(Simaliya Khurd) 		1123001000NRG24060620230304863 06/06/2023 Amaliyar Pichhubhai Bhimabhai 1123001WL015812 Amaliyar Pichhubhai Bhimabhai 00089 CBIN0281651 3328 3328 Processed 10/06/2023 2398338971 AMLIYAR PICHUBHAI BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dahod GJ-23-001-061-001/9898811247
(Simaliya Khurd) 		1123001000NRG24060620230304825 06/06/2023 amlaiyar vishal sankar 1123001WL015810 amlaiyar vishal sankar 00089 CBIN0281651 2800 2800 Processed 10/06/2023 2398338960 AMALIYAR VISHALBHAI SHANKARBHAI BANK OF BARODA(606985)
249 Dahod GJ-23-001-061-001/9898811255
(Simaliya Khurd) 		1123001000NRG24060620230304870 06/06/2023 Amaliyar Bhavnaben Vipulbhai 1123001WL015812 Amaliyar Bhavnaben Vipulbhai 00089 CBIN0281651 3328 3328 Processed 10/06/2023 2398338965 Mrs. BHAWNA VIPUL AMALIYAR CENTRAL BANK OF INDIA(607115)
250 Dahod GJ-23-001-061-001/9898811257
(Simaliya Khurd) 		1123001000NRG24060620230304872 06/06/2023 Amaliyar Valiben Dalsingbhai 1123001WL015812 Amaliyar Valiben Dalsingbhai 00089 CBIN0281651 3328 3328 Processed 10/06/2023 2398338693 Mrs. VALI DALSINGH AMALIYAR CENTRAL BANK OF INDIA(607115)
251 Dahod GJ-23-001-061-001/9898811263
(Simaliya Khurd) 		1123001000NRG24060620230304875 06/06/2023 Amaliyar anjulaben Kamabhai 1123001WL015812 Amaliyar anjulaben Kamabhai 00089 CBIN0281651 3072 3072 Processed 10/06/2023 2398338967 Mrs. MANJULABEN KAMABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
252 Dahod GJ-23-001-061-001/9898811321
(Simaliya Khurd) 		1123001000NRG24060620230304876 06/06/2023 amaliyar torsingbhai bhilabhai 1123001WL015812 amaliyar torsingbhai bhilabhai 00089 CBIN0281651 650 650 Processed 10/06/2023 2398338897 Mr. TORSINGBHAI BHILABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
253 Dahod GJ-23-001-061-001/9898811395
(Simaliya Khurd) 		1123001000NRG24060620230304836 06/06/2023 amaliyar mohinaben suriyabhai 1123001WL015811 amaliyar mohinaben suriyabhai 00089 CBIN0281651 3584 3584 Processed 10/06/2023 2398338962 Mrs. MOHINIBEN SURYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
254 Dahod GJ-23-001-061-001/9898811399
(Simaliya Khurd) 		1123001000NRG24060620230304838 06/06/2023 amaliyar pinkiben saileshbhai 1123001WL015811 amaliyar pinkiben saileshbhai 00089 CBIN0281651 3584 3584 Processed 10/06/2023 2398338961 Mrs. PINKI SHAILESH AMALIYAR CENTRAL BANK OF INDIA(607115)
255 Dahod GJ-23-001-061-001/9898811400
(Simaliya Khurd) 		1123001000NRG24060620230304839 06/06/2023 amaliyar jigneshbhai jamsingbhai 1123001WL015811 amaliyar jigneshbhai jamsingbhai 00089 CBIN0281651 3072 3072 Processed 10/06/2023 2398338977 AMLIYAR JIGNESHBHAI JAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Dahod GJ-23-001-061-001/9898811400
(Simaliya Khurd) 		1123001000NRG24060620230304840 06/06/2023 amaliyar shantaben jigneshbhai 1123001WL015811 amaliyar shantaben jigneshbhai 00089 CBIN0281651 3072 3072 Processed 10/06/2023 2398338978 AMLIYAR SHANTABEN JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Dahod GJ-23-001-061-001/9898811404
(Simaliya Khurd) 		1123001000NRG24060620230304843 06/06/2023 amaliyar rameshbhai parsubhai 1123001WL015811 amaliyar rameshbhai parsubhai 00089 CBIN0281651 3072 3072 Processed 10/06/2023 2398338958 AMLIYAR RAMUBHAI PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dahod GJ-23-001-061-001/9898811470
(Simaliya Khurd) 		1123001000NRG24060620230304877 06/06/2023 amaliyar ramilaben torsingbhai 1123001WL015812 amaliyar ramilaben torsingbhai 00089 CBIN0281651 650 650 Processed 10/06/2023 2398338741 Mrs. RAMILABEN TORSINGABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
259 Dahod GJ-23-001-061-001/9898811476
(Simaliya Khurd) 		1123001000NRG24060620230304845 06/06/2023 amaliyar alpnaben sunilbhai 1123001WL015811 amaliyar alpnaben sunilbhai 00089 CBIN0281651 2600 2600 Processed 10/06/2023 2398338688 Mrs. AMALIYAR ALPANABEN SUNILBHAI CENTRAL BANK OF INDIA(607115)
260 Dahod GJ-23-001-061-001/9898811476
(Simaliya Khurd) 		1123001000NRG24060620230304844 06/06/2023 amaliyar sunilbhai tersingbhai 1123001WL015811 amaliyar sunilbhai tersingbhai 00089 CBIN0281651 3584 3584 Processed 10/06/2023 2398338687 Mr. AMALIYAR SUNILBHAI TERSINGBHAI CENTRAL BANK OF INDIA(607115)
261 Dahod GJ-23-001-061-001/9898811478
(Simaliya Khurd) 		1123001000NRG24060620230304846 06/06/2023 damor sureshbhai khatiyabhai 1123001WL015811 damor sureshbhai khatiyabhai 00089 CBIN0281651 2600 2600 Processed 10/06/2023 2398338773 Mr. SURESHBHAI KHATIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
262 Dahod GJ-23-001-061-001/9898811581
(Simaliya Khurd) 		1123001000NRG24060620230304827 06/06/2023 amaliyar sukhaliben oganbhai 1123001WL015810 amaliyar sukhaliben oganbhai 00089 CBIN0281651 2800 2800 Processed 10/06/2023 2398338792 Mrs. AMALIYAR SUKHALIBEN OGANBHAI CENTRAL BANK OF INDIA(607115)
263 Dahod GJ-23-001-061-001/9898811584
(Simaliya Khurd) 		1123001000NRG24060620230304847 06/06/2023 amaliyar bhavnaben nareshbhai 1123001WL015811 amaliyar bhavnaben nareshbhai 00089 CBIN0281651 2600 2600 Processed 10/06/2023 2398338791 BHAVNABEN RASULBHAI DAMOR PUNJAB NATIONAL BANK(508568)
264 Dahod GJ-23-001-061-001/9898811620
(Simaliya Khurd) 		1123001000NRG24060620230304848 06/06/2023 sonalben amliyar 1123001WL015811 sonalben amliyar 00089 CBIN0281651 2600 2600 Processed 10/06/2023 2398338774 AMALIYAR SONAL BEN INDIA POST PAYMENTS BANK LIMITED(508528)
265 Dahod GJ-23-001-064-001/5568434471
(Tarvadia Himat) 		1123001000NRG24060620230303772 06/06/2023 suvar kalubhai kamabhai 1123001WL015748 suvar kalubhai kamabhai 00089 CBIN0281651 1898 1898 Processed 10/06/2023 2398338976 KALUBHAI KAMABHAI SUVAR BANK OF INDIA(508505)
266 Dahod GJ-23-001-065-001/55925355
(Tarvadiya Bhau) 		1123001000NRG24060620230303825 06/06/2023 BHABHAOR NILAMBEN PAVANBHAI 1123001WL015751 BHABHAOR NILAMBEN PAVANBHAI 00089 CBIN0281651 2100 2100 Processed 10/06/2023 2398338686 NILAMBEN PAVANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
267 Dahod GJ-23-001-072-001/559890247
(Vankiya) 		1123001000NRG24060620230303853 06/06/2023 parmar sailesh ditabhai 1123001WL015752 parmar sailesh ditabhai 00089 CBIN0281651 3584 3584 Processed 10/06/2023 2398338963 Mr. SHAILESHBHAI DITABHAI PARMAR CENTRAL BANK OF INDIA(607115)
268 Dahod GJ-23-001-072-001/559890281
(Vankiya) 		1123001000NRG24060620230303855 06/06/2023 Bilval Ratanabhai Bachubhai 1123001WL015752 Bilval Ratanabhai Bachubhai 00089 CBIN0281651 3584 3584 Processed 10/06/2023 2398338928 Mr. RATNA BACHU BILWAL CENTRAL BANK OF INDIA(607115)
269 Dahod GJ-23-001-072-001/559890283
(Vankiya) 		1123001000NRG24060620230303858 06/06/2023 Bilval Radhikaben Papubhai. 1123001WL015752 Bilval Radhikaben Papubhai. 00089 CBIN0281651 3584 3584 Processed 10/06/2023 2398338696 BILWAL RADHIKABEN PAPPUBHAI BANK OF BARODA(606985)
270 Dahod GJ-23-001-072-001/559890284
(Vankiya) 		1123001000NRG24060620230303859 06/06/2023 Bilval Suriyabhai Navalsingh 1123001WL015752 Bilval Suriyabhai Navalsingh 00089 CBIN0281651 3584 3584 Processed 10/06/2023 2398338695 BILVAL SURYABHAI NAVALSING THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
271 Dahod GJ-23-001-072-001/559890371
(Vankiya) 		1123001000NRG24060620230303865 06/06/2023 Devdha Chanduben Mavajibhai 1123001WL015752 Devdha Chanduben Mavajibhai 00089 CBIN0281651 3584 3584 Processed 10/06/2023 2398338930 CHANDU BEN ICICI BANK LTD(508534)
272 Dahod GJ-23-001-072-001/559890371
(Vankiya) 		1123001000NRG24060620230303864 06/06/2023 Devdha Mavajibhai Dhumjibhai 1123001WL015752 Devdha Mavajibhai Dhumjibhai 00089 CBIN0281651 3584 3584 Processed 10/06/2023 2398338889 Mr. MAVJIBHAI DHUMJIBHAI DEHADA CENTRAL BANK OF INDIA(607115)
273 Dahod GJ-23-001-072-001/559890463
(Vankiya) 		1123001000NRG24060620230303867 06/06/2023 Bilval Sukhram Manubhai 1123001WL015752 Bilval Sukhram Manubhai 00089 CBIN0281651 3584 3584 Processed 10/06/2023 2398338694 Mr. SUKHRAMBHAI MANUBHAI BILWAL CENTRAL BANK OF INDIA(607115)
SubTotal 155746 155746
274 Dahod GJ-23-001-065-001/55925685
(Tarvadiya Bhau) 		1123001000NRG24060620230303851 06/06/2023 Bhabhor Dimaben Pavanbhai 1123001WL015751 Bhabhor Dimaben Pavanbhai 00152 HDFC0000785 2100 2100 Processed 10/06/2023 2398338772 MAKVANA RAMSING RAMAN BANK OF BARODA(606985)
275 Dahod GJ-23-001-065-001/55925685
(Tarvadiya Bhau) 		1123001000NRG24060620230303850 06/06/2023 BHabhor Kritikaben mahendrabhai 1123001WL015751 BHabhor Kritikaben mahendrabhai 00152 HDFC0000785 2800 2800 Processed 10/06/2023 2398338771 MRS KIRTIKABEN RAMESHBHAI HATHILA STATE BANK OF INDIA(508548)
SubTotal 4900 4900
276 Dahod GJ-23-001-005-001/252550593
(Bhathiwada) 		1123001000NRG24060620230304429 06/06/2023 Meda surtaben rakeshbhai 1123001WL015792 Meda surtaben rakeshbhai 00165 IBKL0000445 3315 3315 Processed 10/06/2023 2398338670 MEDA SURTABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Dahod GJ-23-001-049-001/5599009
(Nimnalia) 		1123001000NRG24060620230305103 06/06/2023 Parmar dilipbhai ramsingbhai 1123001WL015829 Parmar dilipbhai ramsingbhai 00165 IBKL0000445 3500 3500 Processed 10/06/2023 2398338671 DILIPBHAI RAMSINGBHAI PARMAR IDBI BANK(607095)
278 Dahod GJ-23-001-073-001/559799662
(Varvada) 		1123001000NRG24060620230304111 06/06/2023 minama kajibhai lalabhai 1123001WL015762 minama kajibhai lalabhai 00165 IBKL0000445 1560 1560 Processed 10/06/2023 2398338669 KAJU BHHAI LALA BHAI MINAMA PUNJAB NATIONAL BANK(508568)
279 Dahod GJ-23-001-073-001/559800094
(Varvada) 		1123001000NRG24060620230303955 06/06/2023 Bariya Parvinbhai Dinubhai 1123001WL015756 Bariya Parvinbhai Dinubhai 00165 IBKL0000445 3584 3584 Processed 10/06/2023 2398338672 PRAVIN DINUBHAI BARIYA IDBI BANK(607095)
280 Dahod GJ-23-001-073-001/559800103
(Varvada) 		1123001000NRG24060620230304113 06/06/2023 Minama Pankajbhai Ditiyabhai 1123001WL015762 Minama Pankajbhai Ditiyabhai 00165 IBKL0000445 1680 1680 Processed 10/06/2023 2398338673 MINAMA PANKAJBHAI DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13639 13639
281 Dahod GJ-23-001-003-001/5598895955
(Bavka) 		1123001000NRG24060620230305233 06/06/2023 AMALIYAR SURESHBHAI MANJIBHAI 1123001WL015837 AMALIYAR SURESHBHAI MANJIBHAI 00168 ICIC0000466 3584 3584 Processed 10/06/2023 2398338933 Sureshbhai Manjibhai Amaliyar FINO PAYMENTS BANK LTD(608001)
282 Dahod GJ-23-001-061-001/989880844
(Simaliya Khurd) 		1123001000NRG24060620230304822 06/06/2023 amliyar maganbhai varsing 1123001WL015810 amliyar maganbhai varsing 00168 ICIC0000466 3080 3080 Processed 10/06/2023 2398338936 Mr. MAGANBHAI VIRSINGBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
283 Dahod GJ-23-001-061-001/989880911
(Simaliya Khurd) 		1123001000NRG24060620230304819 06/06/2023 amaliyar sinaben sumala 1123001WL015809 amaliyar sinaben sumala 00168 ICIC0000466 3584 3584 Processed 10/06/2023 2398338937 Mrs. SINA SUMLA AMALIYAR CENTRAL BANK OF INDIA(607115)
284 Dahod GJ-23-001-061-001/989880911
(Simaliya Khurd) 		1123001000NRG24060620230304818 06/06/2023 amaliyar sumala bala 1123001WL015809 amaliyar sumala bala 00168 ICIC0000466 3584 3584 Processed 10/06/2023 2398338997 JANIYABHAI VALJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13832 13832
285 Dahod GJ-23-001-013-001/55974341
(Chandwana) 		1123001000NRG24060620230305366 06/06/2023 DAMOR VIRIYABHAI LALABHAI 1123001WL015844 DAMOR VIRIYABHAI LALABHAI 00168 ICIC0000538 3276 3276 Processed 10/06/2023 2398338938 VIRABHAI LALABHAI DAMOR & JAVSINGBHAI VI BANK OF BARODA(606985)
286 Dahod GJ-23-001-013-001/55974344
(Chandwana) 		1123001000NRG24060620230305284 06/06/2023 DAMOR HIMABHAI VAJESING 1123001WL015838 DAMOR HIMABHAI VAJESING 00168 ICIC0000538 3250 3250 Processed 10/06/2023 2398338995 HEEMABHAI VAJESING DAMOR BANK OF BARODA(606985)
287 Dahod GJ-23-001-013-001/55974344
(Chandwana) 		1123001000NRG24060620230305285 06/06/2023 DAMOR KANUBEN HIMABHAI 1123001WL015838 DAMOR KANUBEN HIMABHAI 00168 ICIC0000538 3250 3250 Processed 10/06/2023 2398338996 Damor Keenaben ICICI BANK LTD(508534)
288 Dahod GJ-23-001-061-001/989880679
(Simaliya Khurd) 		1123001000NRG24050620230302603 06/06/2023 balubhai 1123001WL015673 balubhai 00168 ICIC0000538 3584 3584 Processed 10/06/2023 2398338904 AMLIYAR BALUBHAI PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Dahod GJ-23-001-061-001/989880679
(Simaliya Khurd) 		1123001000NRG24050620230302604 06/06/2023 savitaben 1123001WL015673 savitaben 00168 ICIC0000538 3584 3584 Processed 10/06/2023 2398338906 AMLIYAR SAVITABEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Dahod GJ-23-001-061-001/989880802
(Simaliya Khurd) 		1123001000NRG24060620230304851 06/06/2023 amliyar sarmaben samsubhai 1123001WL015812 amliyar sarmaben samsubhai 00168 ICIC0000538 3328 3328 Processed 10/06/2023 2398338935 AMALIYAR SARAMABEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Dahod GJ-23-001-061-001/989880817
(Simaliya Khurd) 		1123001000NRG24050620230302607 06/06/2023 amliyar sama jaliya 1123001WL015673 amliyar sama jaliya 00168 ICIC0000538 3584 3584 Processed 10/06/2023 2398338907 SHAMABEN JALIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dahod GJ-23-001-061-001/989880843
(Simaliya Khurd) 		1123001000NRG24060620230304828 06/06/2023 amliyar auspaben bhika 1123001WL015811 amliyar auspaben bhika 00168 ICIC0000538 3584 3584 Processed 10/06/2023 2398338903 LASUBEN JOTIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
293 Dahod GJ-23-001-061-001/989880919
(Simaliya Khurd) 		1123001000NRG24060620230304823 06/06/2023 sukiya bhala 1123001WL015810 sukiya bhala 00168 ICIC0000538 3080 3080 Processed 10/06/2023 2398338998 Amliyar sukiya ICICI BANK LTD(508534)
SubTotal 30520 30520
294 Dahod GJ-23-001-040-001/5598998475
(Moti Kharaj) 		1123001000NRG24060620230303597 06/06/2023 sangadiya gumli jalu 1123001WL015736 sangadiya gumli jalu 00168 ICIC0002239 3328 3328 Processed 10/06/2023 2398338934 MAKNIBEN JORSINGBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Dahod GJ-23-001-044-001/889889503
(Naghrala) 		1123001000NRG24060620230303707 06/06/2023 arvind 1123001WL015746 arvind 00168 ICIC0002239 3584 3584 Processed 10/06/2023 2398338905 RATHOD ARVIDSINH NANUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6912 6912
296 Dahod GJ-23-001-015-001/9595555840
(Dasla) 		1123001000NRG24060620230304189 06/06/2023 DAMOR KALABEN SUNILBHAI 1123001WL015771 DAMOR KALABEN SUNILBHAI 00168 ICIC0002241 1800 1800 Processed 10/06/2023 2398338691 DAMOR KALABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
297 Dahod GJ-23-001-025-001/5559882779
(Jalat) 		1123001000NRG24060620230305432 06/06/2023 bilwal savitaben natvarbhai 1123001WL015847 bilwal savitaben natvarbhai 00168 ICIC0002242 1547 1547 Processed 10/06/2023 2398338692 SAVITABEN NATWARBHAI BILWAL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1547 1547
298 Dahod GJ-23-001-040-001/5599000561
(Moti Kharaj) 		1123001000NRG24060620230303622 06/06/2023 BARIYA HIMABHAI LATUBHAI 1123001WL015740 BARIYA HIMABHAI LATUBHAI 00176 IDIB000D508 2048 2048 Processed 10/06/2023 2398338781 Mr. Bariya Himabhai Latubhai INDIAN BANK(607105)
299 Dahod GJ-23-001-040-001/5599000925
(Moti Kharaj) 		1123001000NRG24060620230303625 06/06/2023 BARIYA SUNITABEN AJAYBHAI 1123001WL015740 BARIYA SUNITABEN AJAYBHAI 00176 IDIB000D508 2048 2048 Processed 10/06/2023 2398338779 Mrs. Bariya Sunitaben Ajaybhai INDIAN BANK(607105)
300 Dahod GJ-23-001-040-001/5599000926
(Moti Kharaj) 		1123001000NRG24060620230303626 06/06/2023 BARIYA SUNITABEN KALABHAI 1123001WL015740 BARIYA SUNITABEN KALABHAI 00176 IDIB000D508 2048 2048 Processed 10/06/2023 2398338780 Mrs. Sunitaben Kalabhai Bariya INDIAN BANK(607105)
301 Dahod GJ-23-001-040-001/5599000927
(Moti Kharaj) 		1123001000NRG24060620230303627 06/06/2023 BARIYA NARESHBHAI LATUBHAI 1123001WL015740 BARIYA NARESHBHAI LATUBHAI 00176 IDIB000D508 2048 2048 Processed 10/06/2023 2398338785 NARESHBHAI LATUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Dahod GJ-23-001-040-001/5599000927
(Moti Kharaj) 		1123001000NRG24060620230303628 06/06/2023 BARIYA SAJULABEN NARESHBHAI 1123001WL015740 BARIYA SAJULABEN NARESHBHAI 00176 IDIB000D508 2048 2048 Processed 10/06/2023 2398338784 Mrs. Sajulaben Nareshbhai Bariya INDIAN BANK(607105)
303 Dahod GJ-23-001-072-001/559890246
(Vankiya) 		1123001000NRG24060620230303852 06/06/2023 parmar Kamodiben ditabhai 1123001WL015752 parmar Kamodiben ditabhai 00176 IDIB000D508 3584 3584 Processed 10/06/2023 2398339012 PARMAR KAMODIBEN ICICI BANK LTD(508534)
304 Dahod GJ-23-001-072-001/559890247
(Vankiya) 		1123001000NRG24060620230303854 06/06/2023 parmar Rupaben sailesh 1123001WL015752 parmar Rupaben sailesh 00176 IDIB000D508 3584 3584 Processed 10/06/2023 2398338842 Mrs. RUPABEN SHAILESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 17408 17408
305 Dahod GJ-23-001-003-001/5598896074
(Bavka) 		1123001000NRG24060620230305234 06/06/2023 mavi kesarbhai kalubhai 1123001WL015837 mavi kesarbhai kalubhai 00415 SBIN0000368 3584 3584 Processed 10/06/2023 2398338674 Mavi Kesarbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
306 Dahod GJ-23-001-005-001/252550390
(Bhathiwada) 		1123001000NRG24060620230304455 06/06/2023 Parmar makansinh seva 1123001WL015793 Parmar makansinh seva 00415 SBIN0000368 2304 2304 Processed 10/06/2023 2398338899 Mr. MAKANSINGH SEVABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
307 Dahod GJ-23-001-005-001/252550390
(Bhathiwada) 		1123001000NRG24060620230304456 06/06/2023 Parmar ramtuben makansinh 1123001WL015793 Parmar ramtuben makansinh 00415 SBIN0000368 2304 2304 Processed 10/06/2023 2398338901 RAMTUBEN MAKANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
308 Dahod GJ-23-001-005-001/252550395
(Bhathiwada) 		1123001000NRG24060620230304457 06/06/2023 Parmar ishvarbhai makansinh 1123001WL015793 Parmar ishvarbhai makansinh 00415 SBIN0000368 2304 2304 Processed 10/06/2023 2398338900 ISHWARBHAI MAKANABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dahod GJ-23-001-005-001/252550439
(Bhathiwada) 		1123001000NRG24060620230304505 06/06/2023 bariya saburi kadakiya 1123001WL015795 bariya saburi kadakiya 00415 SBIN0000368 3584 3584 Processed 10/06/2023 2398338909 MRS SABURIBEN KADAKIYABHAI BARIYA STATE BANK OF INDIA(508548)
310 Dahod GJ-23-001-005-001/252550566
(Bhathiwada) 		1123001000NRG24060620230304508 06/06/2023 ninama vineshbhai narsingbhai 1123001WL015795 ninama vineshbhai narsingbhai 00415 SBIN0000368 2805 2805 Processed 10/06/2023 2398338743 VINESHKUMAR NARSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
311 Dahod GJ-23-001-005-001/252550630
(Bhathiwada) 		1123001000NRG24060620230304460 06/06/2023 masulbhai bhabhor 1123001WL015793 masulbhai bhabhor 00415 SBIN0000368 2304 2304 Processed 10/06/2023 2398338925 MR MASULBHAI VICHIYABHAI BHABHOR STATE BANK OF INDIA(508548)
312 Dahod GJ-23-001-005-001/252550838
(Bhathiwada) 		1123001000NRG24060620230305071 06/06/2023 rohitbhai 1123001WL015826 rohitbhai 00415 SBIN0000368 3060 3060 Processed 10/06/2023 2398338912 MR ROHITBHAI MANSUKHBHAI MUNIYA STATE BANK OF INDIA(508548)
313 Dahod GJ-23-001-005-001/2625511094
(Bhathiwada) 		1123001000NRG24060620230304495 06/06/2023 hetalben 1123001WL015794 hetalben 00415 SBIN0000368 2560 2560 Processed 10/06/2023 2398338914 MEDA HETALBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Dahod GJ-23-001-005-001/2625511133
(Bhathiwada) 		1123001000NRG24060620230304466 06/06/2023 damor rahulbhai dalabhai 1123001WL015793 damor rahulbhai dalabhai 00415 SBIN0000368 2560 2560 Processed 10/06/2023 2398338926 MR RAHULBHAI DALABHAI DAMOR STATE BANK OF INDIA(508548)
315 Dahod GJ-23-001-005-001/2625511133
(Bhathiwada) 		1123001000NRG24060620230304465 06/06/2023 sabuben 1123001WL015793 sabuben 00415 SBIN0000368 2560 2560 Processed 10/06/2023 2398338888 SABUBEN DALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
316 Dahod GJ-23-001-005-001/2625511161
(Bhathiwada) 		1123001000NRG24060620230304496 06/06/2023 pravinbhai 1123001WL015794 pravinbhai 00415 SBIN0000368 2560 2560 Processed 10/06/2023 2398338913 PRAVINBHAI RATNBHAI MEDA CANARA BANK(508532)
317 Dahod GJ-23-001-005-001/2626551180
(Bhathiwada) 		1123001000NRG24060620230304514 06/06/2023 laliben 1123001WL015795 laliben 00415 SBIN0000368 3584 3584 Processed 10/06/2023 2398338917 MS LALEEBEN RAMUBHAI BARIA STATE BANK OF INDIA(508548)
318 Dahod GJ-23-001-005-001/2626551181
(Bhathiwada) 		1123001000NRG24060620230304515 06/06/2023 metaliben 1123001WL015795 metaliben 00415 SBIN0000368 3584 3584 Processed 10/06/2023 2398338919 MRS MATALIBEN MANUBHAI BARIA STATE BANK OF INDIA(508548)
319 Dahod GJ-23-001-005-001/2626551181
(Bhathiwada) 		1123001000NRG24060620230304516 06/06/2023 Pinalben Manubhai bariya 1123001WL015795 Pinalben Manubhai bariya 00415 SBIN0000368 3584 3584 Processed 10/06/2023 2398338922 MISS PINALBEN MANUBHAI BARIYA STATE BANK OF INDIA(508548)
320 Dahod GJ-23-001-005-001/2626551182
(Bhathiwada) 		1123001000NRG24060620230304518 06/06/2023 nikunjben 1123001WL015795 nikunjben 00415 SBIN0000368 3584 3584 Processed 10/06/2023 2398338918 MRS NIKUNJBEN JAMUBHAI BARIYA STATE BANK OF INDIA(508548)
321 Dahod GJ-23-001-005-001/451-A
(Bhathiwada) 		1123001000NRG24060620230304533 06/06/2023 HARSINGBHAI FULJIBHAI 1123001WL015795 HARSINGBHAI FULJIBHAI 00415 SBIN0000368 3584 3584 Processed 10/06/2023 2398338915 MR HARSINGBHAI FULAJIBHAI BARIYA STATE BANK OF INDIA(508548)
322 Dahod GJ-23-001-009-001/2028809833
(Borkheda) 		1123001000NRG24060620230304728 06/06/2023 mavi manubhai surtanbhai 1123001WL015804 mavi manubhai surtanbhai 00415 SBIN0000368 3328 3328 Processed 10/06/2023 2398338916 MASTER MANU SURTANBHAI MAVI STATE BANK OF INDIA(508548)
323 Dahod GJ-23-001-015-001/9595556500
(Dasla) 		1123001000NRG24060620230304217 06/06/2023 SANGADA BHURIBEN RAJUBHAI 1123001WL015772 SANGADA BHURIBEN RAJUBHAI 00415 SBIN0000368 2800 2800 Processed 10/06/2023 2398338932 MISS BHURIBEN RAJUBHAI SANGADA STATE BANK OF INDIA(508548)
324 Dahod GJ-23-001-049-001/5595902
(Nimnalia) 		1123001000NRG24060620230305086 06/06/2023 Parmar saburiben ramsing 1123001WL015829 Parmar saburiben ramsing 00415 SBIN0000368 3500 3500 Processed 10/06/2023 2398338927 MS SABURIBEN RAMSINGBHAI PARMAR STATE BANK OF INDIA(508548)
325 Dahod GJ-23-001-049-001/5598915
(Nimnalia) 		1123001000NRG24060620230305096 06/06/2023 PARMAR KAMLESH RAMESH 1123001WL015829 PARMAR KAMLESH RAMESH 00415 SBIN0000368 3500 3500 Processed 10/06/2023 2398338931 MRS KAMLESHBHAI RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
326 Dahod GJ-23-001-068-001/9959881718
(Uchavaniya) 		1123001000NRG24060620230303632 06/06/2023 BHURIYA LALUBHAI SAVSINGH 1123001WL015741 BHURIYA LALUBHAI SAVSINGH 00415 SBIN0000368 2560 2560 Processed 10/06/2023 2398338893 MR LALUBHAI SAVASING BHURIYA STATE BANK OF INDIA(508548)
SubTotal 66097 66097
327 Dahod GJ-23-001-013-001/95975672
(Chandwana) 		1123001000NRG24060620230305349 06/06/2023 Damor Ajaykumar Rameshbhai 1123001WL015842 Damor Ajaykumar Rameshbhai 00415 SBIN0003315 2750 2750 Processed 10/06/2023 2398338802 DAMOR AJAYKUMAR RAMESHBHAI INDUSIND BANK(607189)
SubTotal 2750 2750
328 Dahod GJ-23-001-003-001/5598896219
(Bavka) 		1123001000NRG24060620230305241 06/06/2023 mavi surmalbhai kasubhai 1123001WL015837 mavi surmalbhai kasubhai 00415 SBIN0017324 3584 3584 Processed 10/06/2023 2398338911 Mavi Surmalbhai Kasubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
329 Dahod GJ-23-001-071-001/5596734
(Vanbhori) 		1123001000NRG24060620230304367 06/06/2023 MEDA MALIBEN 1123001WL015787 MEDA MALIBEN 00462 UCBA0000227 3107 3107 Processed 10/06/2023 2398338886 MALIBEN UDABHAI MEDA UCO BANK(607066)
SubTotal 3107 3107
330 Dahod GJ-23-001-003-001/5598896751
(Bavka) 		1123001000NRG24060620230305253 06/06/2023 Parmar rekhaben kiranbhai 1123001WL015837 Parmar rekhaben kiranbhai 00468 UBIN0531049 3584 3584 Processed 10/06/2023 2398338707 Parmar Rekhaben FINO PAYMENTS BANK LTD(608001)
331 Dahod GJ-23-001-072-001/559890532
(Vankiya) 		1123001000NRG24060620230303869 06/06/2023 Sangada Tinaben Pankajbhai 1123001WL015752 Sangada Tinaben Pankajbhai 00468 UBIN0531049 3584 3584 Processed 10/06/2023 2398338706 MS TEENABEN BABUBHAI MUNIYA STATE BANK OF INDIA(508548)
SubTotal 7168 7168
332 Dahod GJ-23-001-013-001/95975364
(Chandwana) 		1123001000NRG24060620230305326 06/06/2023 DAMOR SANJAYBHAI RAMESHBHAI 1123001WL015842 DAMOR SANJAYBHAI RAMESHBHAI 00468 UBIN0911771 2750 2750 Rejected 10/06/2023 2398338830 A/c Blocked or Frozen
SubTotal 2750 2750
333 Dahod GJ-23-001-003-001/559888917
(Bavka) 		1123001000NRG24060620230305229 06/06/2023 Jantaben Fatabhai Mavi 1123001WL015837 Jantaben Fatabhai Mavi 00688 FINO0001001 3584 3584 Processed 10/06/2023 2398338677 Jantaben Fatabhai Mavi FINO PAYMENTS BANK LTD(608001)
334 Dahod GJ-23-001-003-001/559889262
(Bavka) 		1123001000NRG24060620230305231 06/06/2023 MAVI HIMMATBHAI RUMALBHAI 1123001WL015837 MAVI HIMMATBHAI RUMALBHAI 00688 FINO0001001 3584 3584 Processed 10/06/2023 2398338678 Himmatbhai Rumalbhai Mavi FINO PAYMENTS BANK LTD(608001)
335 Dahod GJ-23-001-003-001/559889262
(Bavka) 		1123001000NRG24060620230305232 06/06/2023 MAVI KAMILABEN HIMMATBHAI 1123001WL015837 MAVI KAMILABEN HIMMATBHAI 00688 FINO0001001 3584 3584 Processed 10/06/2023 2398338679 Kamilaben Himmatbhai Mavi FINO PAYMENTS BANK LTD(608001)
336 Dahod GJ-23-001-003-001/5598896118
(Bavka) 		1123001000NRG24060620230305236 06/06/2023 mavi bharatbhai sabutbhai 1123001WL015837 mavi bharatbhai sabutbhai 00688 FINO0001001 3584 3584 Processed 10/06/2023 2398338680 Bharatbhai Sabutbhai Mavi FINO PAYMENTS BANK LTD(608001)
337 Dahod GJ-23-001-003-001/5598896436
(Bavka) 		1123001000NRG24060620230305252 06/06/2023 Bamanya Niruben Mathurbhai 1123001WL015837 Bamanya Niruben Mathurbhai 00688 FINO0001001 3584 3584 Processed 10/06/2023 2398338681 Bamanya Niruben Mathurbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 17920 17920
338 Dahod GJ-23-001-015-001/9595556891
(Dasla) 		1123001000NRG24060620230304199 06/06/2023 MAVI NANUBHAI HIMALABHAI 1123001WL015771 MAVI NANUBHAI HIMALABHAI 00688 FINO0001165 3328 3328 Processed 10/06/2023 2398338676 Mr. NANNUBHAI HIMALABHAI MAVI CENTRAL BANK OF INDIA(607115)
SubTotal 3328 3328
339 Dahod GJ-23-001-003-001/33546473
(Bavka) 		1123001000NRG24060620230305227 06/06/2023 MINAMA VARSHABEN RAJANBHAI 1123001WL015837 MINAMA VARSHABEN RAJANBHAI 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398339032 Minama Varshaben Rajanbhai FINO PAYMENTS BANK LTD(608001)
340 Dahod GJ-23-001-003-001/5598896917
(Bavka) 		1123001000NRG24060620230305254 06/06/2023 CHAKLIBEN MUKESHBHAI MINAMA 1123001WL015837 CHAKLIBEN MUKESHBHAI MINAMA 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398339036 Chakliben Mukeshbhai Minama FINO PAYMENTS BANK LTD(608001)
341 Dahod GJ-23-001-005-001/2636551236
(Bhathiwada) 		1123001000NRG24060620230304519 06/06/2023 Meda Maheshbhai 1123001WL015795 Meda Maheshbhai 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398338990 MEDA MAHESHBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dahod GJ-23-001-005-001/2636551241
(Bhathiwada) 		1123001000NRG24060620230304522 06/06/2023 Narmdaben 1123001WL015795 Narmdaben 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398338634 NARMADABEN SHAILESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
343 Dahod GJ-23-001-005-001/2636551241
(Bhathiwada) 		1123001000NRG24060620230304521 06/06/2023 Shaileshbhai 1123001WL015795 Shaileshbhai 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398338633 SHAILESHBHAI VARDANBHAI MEDA CANARA BANK(508532)
344 Dahod GJ-23-001-005-001/2636551244
(Bhathiwada) 		1123001000NRG24060620230304523 06/06/2023 Damor Hakrubhai 1123001WL015795 Damor Hakrubhai 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398339029 HUKARUBHAI GULABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dahod GJ-23-001-005-001/2636551244
(Bhathiwada) 		1123001000NRG24060620230304525 06/06/2023 Kantibhai 1123001WL015795 Kantibhai 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398339046 KANTIBHAI HAKRUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
346 Dahod GJ-23-001-005-001/2636551335
(Bhathiwada) 		1123001000NRG24060620230304498 06/06/2023 Meda Balubhai 1123001WL015794 Meda Balubhai 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2398338637 MEDA BALUBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dahod GJ-23-001-005-001/2636551337
(Bhathiwada) 		1123001000NRG24060620230304500 06/06/2023 Mohanbhai 1123001WL015794 Mohanbhai 00691 IPOS0000001 2304 2304 Processed 10/06/2023 2398338989 MEDA MOHANBHAI RASULBHAI AXIS BANK(607153)
348 Dahod GJ-23-001-005-001/2636551337
(Bhathiwada) 		1123001000NRG24060620230304501 06/06/2023 Nitaben 1123001WL015794 Nitaben 00691 IPOS0000001 2304 2304 Processed 10/06/2023 2398338941 MEDA NITABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Dahod GJ-23-001-005-001/2636551388
(Bhathiwada) 		1123001000NRG24060620230304472 06/06/2023 rathod madiben hirabhai 1123001WL015793 rathod madiben hirabhai 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398338993 GOHIL MADIBEN UNION BANK OF INDIA(508500)
350 Dahod GJ-23-001-005-001/2636551680
(Bhathiwada) 		1123001000NRG24060620230304529 06/06/2023 Meda Narmdaben Vikram 1123001WL015795 Meda Narmdaben Vikram 00691 IPOS0000001 2805 2805 Processed 10/06/2023 2398339065 MEDA NARMADABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Dahod GJ-23-001-005-001/2636551750
(Bhathiwada) 		1123001000NRG24060620230304476 06/06/2023 kochra humjibhai punabhai 1123001WL015793 kochra humjibhai punabhai 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398338991 KOCHARA HUMJIBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
352 Dahod GJ-23-001-005-001/2636551820
(Bhathiwada) 		1123001000NRG24060620230304542 06/06/2023 Solnki sonalben bhagabhai 1123001WL015796 Solnki sonalben bhagabhai 00691 IPOS0000001 3570 3570 Processed 10/06/2023 2398339033 SOLANKI SONALBEN BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Dahod GJ-23-001-005-001/2636551821
(Bhathiwada) 		1123001000NRG24060620230304478 06/06/2023 Solnki minaben rameshbhai 1123001WL015793 Solnki minaben rameshbhai 00691 IPOS0000001 3346 3346 Processed 10/06/2023 2398339035 MINABEN RAMESHBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Dahod GJ-23-001-005-001/2636551821
(Bhathiwada) 		1123001000NRG24060620230304477 06/06/2023 Solnki rameshbhai chaganbhai 1123001WL015793 Solnki rameshbhai chaganbhai 00691 IPOS0000001 3346 3346 Processed 10/06/2023 2398339034 SOLANKI RAMESHBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Dahod GJ-23-001-005-001/2636552919
(Bhathiwada) 		1123001000NRG24060620230304447 06/06/2023 Vajesingh 1123001WL015792 Vajesingh 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398338939 VAJESINGBHAI NADAKIYABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Dahod GJ-23-001-005-001/2636552928
(Bhathiwada) 		1123001000NRG24060620230304448 06/06/2023 Kalpabhai 1123001WL015792 Kalpabhai 00691 IPOS0000001 2816 2816 Processed 10/06/2023 2398339030 PALAS KALPESHBHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Dahod GJ-23-001-005-001/2636552929
(Bhathiwada) 		1123001000NRG24060620230304449 06/06/2023 Sangita 1123001WL015792 Sangita 00691 IPOS0000001 2816 2816 Processed 10/06/2023 2398338947 DAMOR SANGITABEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Dahod GJ-23-001-005-001/2636552948
(Bhathiwada) 		1123001000NRG24060620230304450 06/06/2023 Nareshbhai 1123001WL015792 Nareshbhai 00691 IPOS0000001 2816 2816 Processed 10/06/2023 2398338946 DAMOR NARESHBHAI BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Dahod GJ-23-001-005-001/2636552948
(Bhathiwada) 		1123001000NRG24060620230304451 06/06/2023 Urmilaben 1123001WL015792 Urmilaben 00691 IPOS0000001 2816 2816 Processed 10/06/2023 2398338948 DAMOR URMILABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Dahod GJ-23-001-005-001/2636552954
(Bhathiwada) 		1123001000NRG24060620230304543 06/06/2023 Chavda jigarbhai devabhai 1123001WL015796 Chavda jigarbhai devabhai 00691 IPOS0000001 3570 3570 Processed 10/06/2023 2398339056 JIGARBHAI DEVABHAI CHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Dahod GJ-23-001-005-001/2636552954
(Bhathiwada) 		1123001000NRG24060620230304544 06/06/2023 Chavda Tejalben jigarbhai 1123001WL015796 Chavda Tejalben jigarbhai 00691 IPOS0000001 3570 3570 Processed 10/06/2023 2398339055 CHAVDA TEJALBEN JIGARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Dahod GJ-23-001-005-001/2636552957
(Bhathiwada) 		1123001000NRG24060620230304545 06/06/2023 Mahendrabhai 1123001WL015796 Mahendrabhai 00691 IPOS0000001 3570 3570 Processed 10/06/2023 2398339058 CHAVADA MAHENDRABHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Dahod GJ-23-001-005-001/2636552957
(Bhathiwada) 		1123001000NRG24060620230304546 06/06/2023 Shitalben 1123001WL015796 Shitalben 00691 IPOS0000001 3570 3570 Processed 10/06/2023 2398339059 SHITALBEN MAHENDRABHAI CHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Dahod GJ-23-001-005-001/2636552958
(Bhathiwada) 		1123001000NRG24060620230304547 06/06/2023 Chavda Devabhai valabhai 1123001WL015796 Chavda Devabhai valabhai 00691 IPOS0000001 3570 3570 Processed 10/06/2023 2398339054 DEVABHAI VALABHAI CHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Dahod GJ-23-001-005-001/2636552958
(Bhathiwada) 		1123001000NRG24060620230304548 06/06/2023 Chavda Vardiben Devabhai 1123001WL015796 Chavda Vardiben Devabhai 00691 IPOS0000001 3570 3570 Processed 10/06/2023 2398339057 CHAVDA VARDHIBEN DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Dahod GJ-23-001-005-001/5595043
(Bhathiwada) 		1123001000NRG24060620230304454 06/06/2023 KALARA DITUBEN 1123001WL015792 KALARA DITUBEN 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398339037 KALARA DITUDIBEN MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
367 Dahod GJ-23-001-005-001/5599271620
(Bhathiwada) 		1123001000NRG24060620230304538 06/06/2023 Reshsm 1123001WL015795 Reshsm 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398338631 RESAMBEN KAJUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
368 Dahod GJ-23-001-005-001/599
(Bhathiwada) 		1123001000NRG24060620230304540 06/06/2023 Meda Mangliben 1123001WL015795 Meda Mangliben 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398339045 MEDA MANGALIBEN RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Dahod GJ-23-001-005-001/599
(Bhathiwada) 		1123001000NRG24060620230304539 06/06/2023 Meda Ramjibhai 1123001WL015795 Meda Ramjibhai 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398339044 MEDA RAMJIBHAI SIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Dahod GJ-23-001-005-002/252550687
(Bhathiwada) 		1123001000NRG24060620230304480 06/06/2023 gohil ranchodbhai galiyabhai 1123001WL015793 gohil ranchodbhai galiyabhai 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398338992 GOHIL RANCHODBHAI GALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
371 Dahod GJ-23-001-005-002/2625511170
(Bhathiwada) 		1123001000NRG24060620230304485 06/06/2023 Mamtaben Mansukhbhai chavda 1123001WL015793 Mamtaben Mansukhbhai chavda 00691 IPOS0000001 3346 3346 Processed 10/06/2023 2398338632 MAMTABEN MANSUKHBHAI CHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Dahod GJ-23-001-009-001/101036
(Borkheda) 		1123001000NRG24060620230304699 06/06/2023 HETUBEN 1123001WL015804 HETUBEN 00691 IPOS0000001 3570 3570 Processed 10/06/2023 2398339051 HETUBEN MADHUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Dahod GJ-23-001-009-001/202880811
(Borkheda) 		1123001000NRG24060620230304700 06/06/2023 Mavi Ramilaben Surtanbhai 1123001WL015804 Mavi Ramilaben Surtanbhai 00691 IPOS0000001 3570 3570 Processed 10/06/2023 2398339050 Mavi Ramilaben Surtanbhai BANK OF BARODA(606985)
374 Dahod GJ-23-001-009-001/2028809833
(Borkheda) 		1123001000NRG24060620230304729 06/06/2023 mavi kanubhai surtanbhai 1123001WL015804 mavi kanubhai surtanbhai 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2398338638 MR MAVI KANUBHAI SURTANBHAI STATE BANK OF INDIA(508548)
375 Dahod GJ-23-001-009-001/2028809925
(Borkheda) 		1123001000NRG24060620230304730 06/06/2023 mavi kaliyabhai sursingbhai 1123001WL015804 mavi kaliyabhai sursingbhai 00691 IPOS0000001 3570 3570 Processed 10/06/2023 2398339053 KALIYABHAI SURSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dahod GJ-23-001-009-001/2028810372
(Borkheda) 		1123001000NRG24060620230304743 06/06/2023 Sunilbhai Tansingbhai Mavi 1123001WL015804 Sunilbhai Tansingbhai Mavi 00691 IPOS0000001 2506 2506 Processed 10/06/2023 2398339052 SUNILBHAI TANSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Dahod GJ-23-001-015-001/9595556541
(Dasla) 		1123001000NRG24060620230304194 06/06/2023 DAMOR DIPABHAI SUNILABHAI 1123001WL015771 DAMOR DIPABHAI SUNILABHAI 00691 IPOS0000001 1800 1800 Processed 10/06/2023 2398338954 DAMOR DIPABHAI SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Dahod GJ-23-001-025-001/5559882779
(Jalat) 		1123001000NRG24060620230305431 06/06/2023 bilwal natvarbhai ramabhai 1123001WL015847 bilwal natvarbhai ramabhai 00691 IPOS0000001 1547 1547 Processed 10/06/2023 2398338955 NATVARBHAI RAMABHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
379 Dahod GJ-23-001-025-001/5559883383
(Jalat) 		1123001000NRG24060620230305444 06/06/2023 bilwal sureshbhai jemalbhai 1123001WL015848 bilwal sureshbhai jemalbhai 00691 IPOS0000001 3107 3107 Processed 10/06/2023 2398339048 BILAWAL SURESHBHAI JEMALBHAI BANK OF BARODA(606985)
380 Dahod GJ-23-001-025-001/559881484
(Jalat) 		1123001000NRG24060620230305446 06/06/2023 PANDA BHURIBEN KIDIYABHAI 1123001WL015848 PANDA BHURIBEN KIDIYABHAI 00691 IPOS0000001 3107 3107 Processed 10/06/2023 2398338945 PANDA BHURIBEN KIDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Dahod GJ-23-001-025-001/559881484
(Jalat) 		1123001000NRG24060620230305445 06/06/2023 PANDA KIDIYABHAI MALSINGBHAI 1123001WL015848 PANDA KIDIYABHAI MALSINGBHAI 00691 IPOS0000001 3107 3107 Processed 10/06/2023 2398338940 KIDIYABHAI MALSINGBHAI PANADA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Dahod GJ-23-001-025-001/559881653
(Jalat) 		1123001000NRG24060620230305449 06/06/2023 bilwal sunilbhai khumanbhai 1123001WL015848 bilwal sunilbhai khumanbhai 00691 IPOS0000001 3107 3107 Processed 10/06/2023 2398339049 SUNILBHAI KHUMANBHAI BILWAL ICICI BANK LTD(508534)
383 Dahod GJ-23-001-025-001/559881674
(Jalat) 		1123001000NRG24060620230305450 06/06/2023 panada jettiyabhai galubhai 1123001WL015848 panada jettiyabhai galubhai 00691 IPOS0000001 3107 3107 Processed 10/06/2023 2398339047 JETIYABHAI GALUBHAI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Dahod GJ-23-001-040-001/5598999932
(Moti Kharaj) 		1123001000NRG24060620230303598 06/06/2023 SANGADIYA BALUBHAI KALIYABHAI 1123001WL015736 SANGADIYA BALUBHAI KALIYABHAI 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2398339042 SANGADIYA BALUBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Dahod GJ-23-001-040-001/5598999933
(Moti Kharaj) 		1123001000NRG24060620230303599 06/06/2023 SANGADIYA JORSINGBHAI KALIYABHAI 1123001WL015736 SANGADIYA JORSINGBHAI KALIYABHAI 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2398339038 JORSINGBHAI KALIYABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Dahod GJ-23-001-040-001/5599000938
(Moti Kharaj) 		1123001000NRG24060620230303600 06/06/2023 SANGADIYA KALIYABHAI MAGANBHAI 1123001WL015736 SANGADIYA KALIYABHAI MAGANBHAI 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2398339043 KALIYABHAI MAGANBHAI SANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Dahod GJ-23-001-040-001/5599000939
(Moti Kharaj) 		1123001000NRG24060620230303601 06/06/2023 SANGADIYA PAYALBEN JORSINGBHAI 1123001WL015736 SANGADIYA PAYALBEN JORSINGBHAI 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2398339040 Miss. PAYALBEN (M) U/G SANGADIYA CENTRAL BANK OF INDIA(607115)
388 Dahod GJ-23-001-040-001/5599000940
(Moti Kharaj) 		1123001000NRG24060620230303602 06/06/2023 SANGADIYA SUMIBEN JORSINGBHAI 1123001WL015736 SANGADIYA SUMIBEN JORSINGBHAI 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2398339039 SANGADIYA SUMIBEN JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Dahod GJ-23-001-040-001/5599000941
(Moti Kharaj) 		1123001000NRG24060620230303603 06/06/2023 SANGADIYA SUNILBHAI RAMESHBHAI 1123001WL015736 SANGADIYA SUNILBHAI RAMESHBHAI 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2398339041 SANGADIYA SUNILBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dahod GJ-23-001-044-001/889889682
(Naghrala) 		1123001000NRG24060620230303708 06/06/2023 karansing 1123001WL015746 karansing 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398339024 RATHOD KARANSINH NANUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
391 Dahod GJ-23-001-044-001/889889689
(Naghrala) 		1123001000NRG24060620230303709 06/06/2023 rathod divali karansing 1123001WL015746 rathod divali karansing 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398339023 RATHOD DIVALIBEN KARANSING INDIA POST PAYMENTS BANK LIMITED(508528)
392 Dahod GJ-23-001-044-001/8898900973
(Naghrala) 		1123001000NRG24060620230303710 06/06/2023 Rathod Virendrasinh Balavantsinh 1123001WL015746 Rathod Virendrasinh Balavantsinh 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398339026 RATHOD DEVISINH BALAVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dahod GJ-23-001-044-001/8898900975
(Naghrala) 		1123001000NRG24060620230303711 06/06/2023 Rathod Anitaben Didyangsing 1123001WL015746 Rathod Anitaben Didyangsing 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398339027 RATHOD ANITABEN DIBYANGSING INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dahod GJ-23-001-044-001/8898900976
(Naghrala) 		1123001000NRG24060620230303712 06/06/2023 Rathod Niteshkumar Arvindsinh 1123001WL015746 Rathod Niteshkumar Arvindsinh 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398339028 RATHOD NITESHKUMAR ARVINDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
395 Dahod GJ-23-001-044-001/8898900977
(Naghrala) 		1123001000NRG24060620230303713 06/06/2023 Rathod Pravinsinh Karansinh 1123001WL015746 Rathod Pravinsinh Karansinh 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398339025 PRAVINSINH KARANSINH RATHOD BANK OF BARODA(606985)
396 Dahod GJ-23-001-049-001/5595861
(Nimnalia) 		1123001000NRG24060620230305083 06/06/2023 Parmar naynaben anil 1123001WL015829 Parmar naynaben anil 00691 IPOS0000001 3500 3500 Rejected 10/06/2023 2398339031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 Dahod GJ-23-001-049-001/5595888
(Nimnalia) 		1123001000NRG24060620230305085 06/06/2023 RAMESHBHAI PARMAR 1123001WL015829 RAMESHBHAI PARMAR 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398339062 Mr. TAJSINGBHAI HUMJIBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
398 Dahod GJ-23-001-049-001/5598840
(Nimnalia) 		1123001000NRG24060620230305087 06/06/2023 PARMAR SAJUBHAI BADIYA 1123001WL015829 PARMAR SAJUBHAI BADIYA 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398338942 SAJUBHAI BADIYABHAI PARMAR UNION BANK OF INDIA(508500)
399 Dahod GJ-23-001-049-001/5598907
(Nimnalia) 		1123001000NRG24060620230305089 06/06/2023 PARMAR RAKESH PANGLA 1123001WL015829 PARMAR RAKESH PANGLA 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398338994 RAKESHBHAI PANGALABHAI PARMAR BANK OF BARODA(606985)
400 Dahod GJ-23-001-049-001/5598915
(Nimnalia) 		1123001000NRG24060620230305097 06/06/2023 PARMAR KOKILABEN KAMLESH 1123001WL015829 PARMAR KOKILABEN KAMLESH 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398338944 KOKILABEN KAMLESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 Dahod GJ-23-001-049-001/5598916
(Nimnalia) 		1123001000NRG24060620230305099 06/06/2023 PARMAR SANGITABEN VINUBHAI 1123001WL015829 PARMAR SANGITABEN VINUBHAI 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398339061 MISS LATABEN VINUBHAI PARMAR STATE BANK OF INDIA(508548)
402 Dahod GJ-23-001-049-001/5598916
(Nimnalia) 		1123001000NRG24060620230305098 06/06/2023 PARMAR VINUBHAI RAMESH 1123001WL015829 PARMAR VINUBHAI RAMESH 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398338943 VINUBHAI RAMESHBHAI PARMAR UCO BANK(607066)
403 Dahod GJ-23-001-049-001/5599008
(Nimnalia) 		1123001000NRG24060620230305100 06/06/2023 Parmar narmdaben sanjay 1123001WL015829 Parmar narmdaben sanjay 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398339060 Narmdaben Sanjaybhai Parmar FINCARE SMALL FINANCE BANK LTD(608304)
404 Dahod GJ-23-001-061-001/989880576
(Simaliya Khurd) 		1123001000NRG24060620230304849 06/06/2023 AMLIYAR LIBABHAI NATHIYA 1123001WL015812 AMLIYAR LIBABHAI NATHIYA 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2398339017 LIMBABHAI NATHABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 Dahod GJ-23-001-061-001/989880817
(Simaliya Khurd) 		1123001000NRG24050620230302606 06/06/2023 amliyar jaliya mothaji 1123001WL015673 amliyar jaliya mothaji 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398338636 JALIYABHAI MOGAJIBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 Dahod GJ-23-001-061-001/989880851
(Simaliya Khurd) 		1123001000NRG24060620230304852 06/06/2023 AMLIYAR BALUBEN SETAN 1123001WL015812 AMLIYAR BALUBEN SETAN 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2398339005 Mrs. BALU SHAITAN AMALIYAR CENTRAL BANK OF INDIA(607115)
407 Dahod GJ-23-001-061-001/989880905
(Simaliya Khurd) 		1123001000NRG24060620230304854 06/06/2023 amaliyar mitiya kilan 1123001WL015812 amaliyar mitiya kilan 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2398338999 Mr. MITHIYABHAI KILANBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
408 Dahod GJ-23-001-061-001/989880947
(Simaliya Khurd) 		1123001000NRG24060620230304830 06/06/2023 AMLIYAR RAJU OGANA 1123001WL015811 AMLIYAR RAJU OGANA 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398339063 Mr. RAJUBHAI OGANBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
409 Dahod GJ-23-001-061-001/989880965
(Simaliya Khurd) 		1123001000NRG24060620230304856 06/06/2023 amaliyar laxmiben lalitbhai 1123001WL015812 amaliyar laxmiben lalitbhai 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2398339022 LAKSHMIBEN LALITBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
410 Dahod GJ-23-001-061-001/9898811024
(Simaliya Khurd) 		1123001000NRG24060620230304860 06/06/2023 amaliyar sumitraben kamleshbhai 1123001WL015812 amaliyar sumitraben kamleshbhai 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2398339021 AMLIYAR SUMITRABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Dahod GJ-23-001-061-001/9898811159
(Simaliya Khurd) 		1123001000NRG24060620230304866 06/06/2023 Amaliyar Kashu ben Manubhai 1123001WL015812 Amaliyar Kashu ben Manubhai 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2398338635 KASUBEN MANUBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 Dahod GJ-23-001-061-001/9898811173
(Simaliya Khurd) 		1123001000NRG24060620230304868 06/06/2023 amaliyar kantaben gulabhai 1123001WL015812 amaliyar kantaben gulabhai 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2398338630 Mrs. AMALIYAR KANTABEN GULABHAI CENTRAL BANK OF INDIA(607115)
413 Dahod GJ-23-001-061-001/9898811195
(Simaliya Khurd) 		1123001000NRG24060620230304869 06/06/2023 Amaliyar Jayaben Dineshbhai 1123001WL015812 Amaliyar Jayaben Dineshbhai 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2398338628 AMALIYAR JAYABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Dahod GJ-23-001-061-001/9898811225
(Simaliya Khurd) 		1123001000NRG24060620230304832 06/06/2023 Amaliyar Gitaben Lalitbhai 1123001WL015811 Amaliyar Gitaben Lalitbhai 00691 IPOS0000001 3072 3072 Processed 10/06/2023 2398338629 AMLIYAR GITABEN LALITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Dahod GJ-23-001-061-001/9898811225
(Simaliya Khurd) 		1123001000NRG24060620230304831 06/06/2023 Amaliyar Lalitbhai Jamsingbhai 1123001WL015811 Amaliyar Lalitbhai Jamsingbhai 00691 IPOS0000001 3072 3072 Processed 10/06/2023 2398339066 LALITBHAI JAMSINGBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
416 Dahod GJ-23-001-061-001/9898811256
(Simaliya Khurd) 		1123001000NRG24060620230304871 06/06/2023 Amaliyar Harmalbhai Fatiyabhai 1123001WL015812 Amaliyar Harmalbhai Fatiyabhai 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2398339000 Mr. HARMALBHAI FATIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
417 Dahod GJ-23-001-061-001/9898811256
(Simaliya Khurd) 		1123001000NRG24060620230304833 06/06/2023 Amaliyar Nanduben Harmalbhai 1123001WL015811 Amaliyar Nanduben Harmalbhai 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398339001 Mrs. NANDUBEN HARMAL AMALIYAR CENTRAL BANK OF INDIA(607115)
418 Dahod GJ-23-001-061-001/9898811259
(Simaliya Khurd) 		1123001000NRG24060620230304874 06/06/2023 amaliyar sardaben sohanbhai 1123001WL015812 amaliyar sardaben sohanbhai 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2398339004 Mrs. SHARDA SOHAN AMALIYAR CENTRAL BANK OF INDIA(607115)
419 Dahod GJ-23-001-061-001/9898811325
(Simaliya Khurd) 		1123001000NRG24060620230304835 06/06/2023 amaliyar hejanben samudabhai 1123001WL015811 amaliyar hejanben samudabhai 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398339003 Mrs. HEJANBEN SAMUDABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
420 Dahod GJ-23-001-061-001/9898811325
(Simaliya Khurd) 		1123001000NRG24060620230304834 06/06/2023 amaliyar samudabhai nagjibhai 1123001WL015811 amaliyar samudabhai nagjibhai 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2398339002 SAMUDABHAI NAGAJIBHAI AMLIYAR UCO BANK(607066)
421 Dahod GJ-23-001-061-001/9898811401
(Simaliya Khurd) 		1123001000NRG24060620230304841 06/06/2023 amaliyar dinubhai kanjjibhai 1123001WL015811 amaliyar dinubhai kanjjibhai 00691 IPOS0000001 3072 3072 Processed 10/06/2023 2398339006 DINESHBHAI KANJIBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 Dahod GJ-23-001-061-001/9898811401
(Simaliya Khurd) 		1123001000NRG24060620230304842 06/06/2023 amaliyar ganiben dinubhai 1123001WL015811 amaliyar ganiben dinubhai 00691 IPOS0000001 3072 3072 Processed 10/06/2023 2398339019 AMALIYAR GANITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Dahod GJ-23-001-064-001/5568434880
(Tarvadia Himat) 		1123001000NRG24060620230303779 06/06/2023 Suvar Divanbhai Natubhai 1123001WL015748 Suvar Divanbhai Natubhai 00691 IPOS0000001 1898 1898 Processed 10/06/2023 2398338952 SUVAR DIVAN BHAI BANK OF BARODA(606985)
424 Dahod GJ-23-001-064-001/5568434880
(Tarvadia Himat) 		1123001000NRG24060620230303778 06/06/2023 Suvar Sumaben Natubhai 1123001WL015748 Suvar Sumaben Natubhai 00691 IPOS0000001 1898 1898 Processed 10/06/2023 2398338953 SUMABEN NATUBHAI SUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dahod GJ-23-001-065-001/55925194
(Tarvadiya Bhau) 		1123001000NRG24060620230303817 06/06/2023 Bhabhor khusiben pavanbhai 1123001WL015751 Bhabhor khusiben pavanbhai 00691 IPOS0000001 2100 2100 Processed 10/06/2023 2398339064 KHUSHIBEN MONTYBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Dahod GJ-23-001-065-001/55925397
(Tarvadiya Bhau) 		1123001000NRG24060620230303827 06/06/2023 bhabhor rahul kirtan 1123001WL015751 bhabhor rahul kirtan 00691 IPOS0000001 2800 2800 Processed 10/06/2023 2398339020 BHABHOR RAHULBHAI KIRTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Dahod GJ-23-001-065-001/55925403
(Tarvadiya Bhau) 		1123001000NRG24060620230303828 06/06/2023 BHABHOR NARESHBHAI KANUBHAI 1123001WL015751 BHABHOR NARESHBHAI KANUBHAI 00691 IPOS0000001 2800 2800 Processed 10/06/2023 2398338951 NARESHBHAI KANUBHAI BHABHOR BANK OF BARODA(606985)
428 Dahod GJ-23-001-065-001/55925405
(Tarvadiya Bhau) 		1123001000NRG24060620230303829 06/06/2023 BHABHOR VINUBHAI TITUBHAI 1123001WL015751 BHABHOR VINUBHAI TITUBHAI 00691 IPOS0000001 2800 2800 Processed 10/06/2023 2398338950 VINUBHAI TITUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
429 Dahod GJ-23-001-065-001/55925479
(Tarvadiya Bhau) 		1123001000NRG24060620230303830 06/06/2023 Bhabhor Khetaben Bachubhai 1123001WL015751 Bhabhor Khetaben Bachubhai 00691 IPOS0000001 2800 2800 Processed 10/06/2023 2398338956 KHETABEN BACHUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
430 Dahod GJ-23-001-065-001/55925498
(Tarvadiya Bhau) 		1123001000NRG24060620230303834 06/06/2023 Panchal Ruchitaben Jasvantbhai 1123001WL015751 Panchal Ruchitaben Jasvantbhai 00691 IPOS0000001 2800 2800 Processed 10/06/2023 2398339018 RUCHITA(MIN F&NG) JASVANTLAL PANCHAL BANK OF BARODA(606985)
431 Dahod GJ-23-001-065-001/55925526
(Tarvadiya Bhau) 		1123001000NRG24060620230303836 06/06/2023 Bhabhor Jigneshbhai titubhai 1123001WL015751 Bhabhor Jigneshbhai titubhai 00691 IPOS0000001 2800 2800 Processed 10/06/2023 2398338949 BHABHOR JIGNESHBHAI TITUBHAI BANK OF BARODA(606985)
432 Dahod GJ-23-001-071-001/5596734
(Vanbhori) 		1123001000NRG24060620230304366 06/06/2023 Uda 1123001WL015787 Uda 00691 IPOS0000001 3107 3107 Processed 10/06/2023 2398338957 MEDA UDESINHBHAI THAVARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Dahod GJ-23-001-071-001/5596908
(Vanbhori) 		1123001000NRG24060620230304369 06/06/2023 BHARATBHAI 1123001WL015787 BHARATBHAI 00691 IPOS0000001 3107 3107 Processed 10/06/2023 2398338987 Bharatbhai Shakariyabhai Meda BANK OF BARODA(606985)
434 Dahod GJ-23-001-071-001/5596908
(Vanbhori) 		1123001000NRG24060620230304370 06/06/2023 JAMUBEN 1123001WL015787 JAMUBEN 00691 IPOS0000001 3107 3107 Processed 10/06/2023 2398338988 MEDA JAMUBEN BHARATBHAI BANK OF BARODA(606985)
435 Dahod GJ-23-001-071-001/5598943692
(Vanbhori) 		1123001000NRG24060620230304377 06/06/2023 Sunil 1123001WL015787 Sunil 00691 IPOS0000001 3107 3107 Processed 10/06/2023 2398338982 MRS SUNILBHAI MANSINGBHAI MEDA STATE BANK OF INDIA(508548)
436 Dahod GJ-23-001-071-001/5598943711
(Vanbhori) 		1123001000NRG24060620230304379 06/06/2023 Sukaliben 1123001WL015787 Sukaliben 00691 IPOS0000001 3107 3107 Processed 10/06/2023 2398338983 SUKALIBEN MANSINGBHAI MEDA UCO BANK(607066)
437 Dahod GJ-23-001-071-001/5598943753
(Vanbhori) 		1123001000NRG24060620230304381 06/06/2023 Vipul 1123001WL015787 Vipul 00691 IPOS0000001 3107 3107 Processed 10/06/2023 2398338984 VIPULBHAI DINESHBHAI MEDA PUNJAB NATIONAL BANK(508568)
438 Dahod GJ-23-001-071-001/5598943815
(Vanbhori) 		1123001000NRG24060620230304386 06/06/2023 Ramesh 1123001WL015787 Ramesh 00691 IPOS0000001 3107 3107 Processed 10/06/2023 2398338985 RAMESHBHAI SHAKARIYABHAI MEDA BANK OF BARODA(606985)
439 Dahod GJ-23-001-071-001/5598943815
(Vanbhori) 		1123001000NRG24060620230304387 06/06/2023 Sudiben 1123001WL015787 Sudiben 00691 IPOS0000001 3107 3107 Processed 10/06/2023 2398338986 Sudiben Rameshbhai Meda BANK OF BARODA(606985)
SubTotal 325963 325963
Total 1360677 1360677

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_060623APB_FTO_52363 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3048
2 Dahod GJ1123001_060623APB_FTO_52363 Bank of Baroda BARB0CHADAH CHANDWADA 39424
3 Dahod GJ1123001_060623APB_FTO_52363 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 21231
4 Dahod GJ1123001_060623APB_FTO_52363 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 115245
5 Dahod GJ1123001_060623APB_FTO_52363 Bank of Baroda BARB0DOHADX DOHAD BRANCH 82204
6 Dahod GJ1123001_060623APB_FTO_52363 Bank of India BKID0002082 DAHOD BRANCH 6133
7 Dahod GJ1123001_060623APB_FTO_52363 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 3584
8 Dahod GJ1123001_060623APB_FTO_52363 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 78739
9 Dahod GJ1123001_060623APB_FTO_52363 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 147231
10 Dahod GJ1123001_060623APB_FTO_52363 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 101931
11 Dahod GJ1123001_060623APB_FTO_52363 Central Bank Of India CBIN0280482 DOHAD 75796
12 Dahod GJ1123001_060623APB_FTO_52363 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 3556
13 Dahod GJ1123001_060623APB_FTO_52363 Central Bank Of India CBIN0281647 JASWADA 3584
14 Dahod GJ1123001_060623APB_FTO_52363 Central Bank Of India CBIN0281651 KATWARA 155746
15 Dahod GJ1123001_060623APB_FTO_52363 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 4900
16 Dahod GJ1123001_060623APB_FTO_52363 IDBI Bank IBKL0000445 DAHOD 13639
17 Dahod GJ1123001_060623APB_FTO_52363 ICICI BANK ICIC0000466 DAHOD 13832
18 Dahod GJ1123001_060623APB_FTO_52363 ICICI BANK ICIC0000538 DAHOD 7168
19 Dahod GJ1123001_060623APB_FTO_52363 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 23352
20 Dahod GJ1123001_060623APB_FTO_52363 ICICI BANK ICIC0002239 DAHOD 6912
21 Dahod GJ1123001_060623APB_FTO_52363 ICICI BANK ICIC0002241 DASLA 1800
22 Dahod GJ1123001_060623APB_FTO_52363 ICICI BANK ICIC0002242 JHALAT 1547
23 Dahod GJ1123001_060623APB_FTO_52363 Indian Bank IDIB000D508 Dahod 17408
24 Dahod GJ1123001_060623APB_FTO_52363 State Bank of India SBIN0000368 DAHOD 66097
25 Dahod GJ1123001_060623APB_FTO_52363 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 2750
26 Dahod GJ1123001_060623APB_FTO_52363 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 3584
27 Dahod GJ1123001_060623APB_FTO_52363 UCO Bank UCBA0000227 DANDIA BAZAR VADODARA 3107
28 Dahod GJ1123001_060623APB_FTO_52363 Union Bank of India UBIN0531049 DOHAD 7168
29 Dahod GJ1123001_060623APB_FTO_52363 Union Bank of India UBIN0911771 AHMEDABAD-MANINAGAR 2750
30 Dahod GJ1123001_060623APB_FTO_52363 Fino Payments Bank Ltd FINO0001001 CHANGODAR 17920
31 Dahod GJ1123001_060623APB_FTO_52363 Fino Payments Bank Ltd FINO0001165 NAROL 3328
32 Dahod GJ1123001_060623APB_FTO_52363 India Post Payments Bank IPOS0000001 DAHOD 325963

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